Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-May-2024 09:46:13 AM 
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Rejection Details

State : MADHYA PRADESH District : RAJGARH



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 MP1726001_260623FTO_127750 1726001023NRG23150520230956247 702817955 26/06/2023 anarbai anarbai 1726001WL0122027 00048 BKID0009951 1224 05/07/2023 Account closed
2 MP1726001_260623FTO_127750 1726001023NRG23150520230956246 702817955 26/06/2023 anarbai anarbai 1726001WL0122027 00048 BKID0009951 1224 05/07/2023 Account closed
3 MP1726001_260623FTO_127750 1726001068NRG23300520230957338 702817955 26/06/2023 POOJA POOJA 1726001WL0122261 00045 BARB0RAJRAJ 1224 05/07/2023 No Such Account
4 MP1726001_260623FTO_127750 1726001068NRG23300520230957336 702817955 26/06/2023 Beeram Beeram 1726001WL0122261 00697 BKID0MG0314 1224 05/07/2023 No Such Account
5 MP1726001_260623FTO_127750 1726001068NRG23300520230957335 702817955 26/06/2023 Beeram Beeram 1726001WL0122261 00697 BKID0MG0314 1224 05/07/2023 No Such Account
6 MP1726001_260623FTO_127750 1726001068NRG23300520230957334 702817955 26/06/2023 Beeram Beeram 1726001WL0122261 00697 BKID0MG0314 1224 05/07/2023 No Such Account
7 MP1726001_260623FTO_127750 1726001068NRG23300520230957333 702817955 26/06/2023 Beeram Beeram 1726001WL0122261 00697 BKID0MG0314 1224 05/07/2023 No Such Account
8 MP1726001_260623FTO_127750 1726001068NRG23300520230957332 702817955 26/06/2023 Balusingh Balusingh 1726001WL0122261 00697 BKID0MG0314 1224 05/07/2023 No Such Account
9 MP1726001_260623FTO_127750 1726001068NRG23300520230957331 702817955 26/06/2023 Balusingh Balusingh 1726001WL0122261 00697 BKID0MG0314 1224 05/07/2023 No Such Account
10 MP1726001_260623FTO_127750 1726001068NRG23300520230957330 702817955 26/06/2023 Balusingh Balusingh 1726001WL0122261 00697 BKID0MG0314 1224 05/07/2023 No Such Account
11 MP1726001_260623FTO_127750 1726001068NRG23300520230957329 702817955 26/06/2023 LALJI LALJI 1726001WL0122261 00415 SBIN0010807 1224 05/07/2023 No Such Account
12 MP1726001_260623FTO_127750 1726001068NRG23300520230957328 702817955 26/06/2023 LALJI LALJI 1726001WL0122261 00415 SBIN0010807 1224 05/07/2023 No Such Account
13 MP1726001_260623FTO_127750 1726001068NRG23300520230957327 702817955 26/06/2023 lakhan lakhan 1726001WL0122261 00697 BKID0MG0314 1224 05/07/2023 No Such Account
14 MP1726001_180523FTO_46427 1726001068NRG23080520230954758 836206645 18/05/2023 Durga bai Durga bai 1726001WL0121778 00697 BKID0MG0314 1020 24/05/2023 No Such Account
15 MP1726001_180523FTO_46427 1726001068NRG23080520230954740 836206645 18/05/2023 Manohar Manohar 1726001WL0121778 00048 BKID0009966 1020 24/05/2023 No Such Account
16 MP1726001_180523FTO_46455 1726001068NRG22270120231394434 836162731 18/05/2023 BIRAM SINGH BIRAM SINGH 1726001WL0108567 00697 BKID0MG0314 1158 24/05/2023 No Such Account
17 MP1726001_180523FTO_46455 1726001068NRG22270120231394432 836162731 18/05/2023 Santosh bai Santosh bai 1726001WL0108567 00697 BKID0MG0314 579 24/05/2023 No Such Account
18 MP1726001_180523FTO_46455 1726001068NRG22270120231394424 836162731 18/05/2023 puralal puralal 1726001WL0108567 00697 BKID0MG0116 965 24/05/2023 No Such Account
19 MP1726001_300923APB_FTO_297121 1726001067NRG24290920230633383 30/09/2023 BAHYAR LAL BAHYAR LAL 1726001067WL052652 00697 BKID0MG0357 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 MP1726001_260623FTO_127750 1726001067NRG23080520230954816 702817955 26/06/2023 Sapana bai Sapana bai 1726001WL0121782 00697 BKID0MG0357 1224 05/07/2023 No Such Account
21 MP1726001_260623FTO_127750 1726001067NRG23080520230954815 702817955 26/06/2023 Sapana bai Sapana bai 1726001WL0121782 00697 BKID0MG0357 1224 05/07/2023 No Such Account
22 MP1726001_260623FTO_127750 1726001067NRG23080520230954814 702817955 26/06/2023 Parvata singh Parvata singh 1726001WL0121782 00697 BKID0MG0357 1224 05/07/2023 Account closed
23 MP1726001_260623FTO_127750 1726001067NRG23080520230954813 702817955 26/06/2023 Parvata singh Parvata singh 1726001WL0121782 00697 BKID0MG0357 1224 05/07/2023 Account closed
24 MP1726001_260623FTO_127750 1726001067NRG23080520230954812 702817955 26/06/2023 Parvata singh Parvata singh 1726001WL0121782 00697 BKID0MG0357 1224 05/07/2023 Account closed
25 MP1726001_260623FTO_127750 1726001067NRG23080520230954811 702817955 26/06/2023 Parvata singh Parvata singh 1726001WL0121782 00697 BKID0MG0357 1224 05/07/2023 Account closed
26 MP1726001_180224APB_FTO_467335 1726001066NRG24180220240985492 302999900 18/02/2024 DARIYAV BAI DARIYAV BAI 1726001066WL073932 00048 BKID0009951 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 MP1726001_180224APB_FTO_467335 1726001066NRG24180220240985485 302999900 18/02/2024 Ramgopal Ramgopal 1726001066WL073932 00415 SBIN0010807 1326 12/04/2024 A/c Blocked or Frozen
28 MP1726001_180224APB_FTO_467335 1726001066NRG24180220240985476 302999900 18/02/2024 Mohan Mohan 1726001066WL073932 00415 SBIN0010807 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 MP1726001_260523APB_FTO_58337 1726001065NRG24260520230209638 079209944 26/05/2023 SHYAMKUVAR SHYAMKUVAR 1726001065WL012764 00697 BKID0NAMRGB 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 MP1726001_260623FTO_127750 1726001064NRG23140620230958129 702817955 26/06/2023 Rina bai Rina bai 1726001WL0122444 00048 BKID0009951 1224 05/07/2023 A/c Blocked or Frozen
31 MP1726001_260623FTO_127750 1726001064NRG23140620230958128 702817955 26/06/2023 Rina bai Rina bai 1726001WL0122444 00048 BKID0009951 1224 05/07/2023 A/c Blocked or Frozen
32 MP1726001_260623FTO_127750 1726001064NRG23140620230958127 702817955 26/06/2023 Rina bai Rina bai 1726001WL0122444 00048 BKID0009951 1224 05/07/2023 A/c Blocked or Frozen
33 MP1726001_260623FTO_127750 1726001064NRG23140620230958126 702817955 26/06/2023 Rina bai Rina bai 1726001WL0122444 00048 BKID0009951 1224 05/07/2023 A/c Blocked or Frozen
34 MP1726001_290623FTO_136424 1726001063NRG24260620230403785 702222683 29/06/2023 Pream bai Pream bai 1726001063WL025823 00697 BKID0MG0363 1326 05/07/2023 No Such Account
35 MP1726001_140523APB_FTO_41409 1726001063NRG24140520230135746 775763114 14/05/2023 raghuvir singh raghuvir singh 1726001063WL007939 00697 BKID0NAMRGB 1547 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 MP1726001_260623FTO_127750 1726001063NRG23080520230954558 702817955 26/06/2023 satya narayan satya narayan 1726001WL0121762 00697 BKID0MG0331 1224 05/07/2023 Account closed
37 MP1726001_260623FTO_127750 1726001063NRG23080520230954557 702817955 26/06/2023 satya narayan satya narayan 1726001WL0121762 00697 BKID0MG0331 1020 05/07/2023 Account closed
38 MP1726001_260623FTO_127750 1726001063NRG23080520230954556 702817955 26/06/2023 dipak dipak 1726001WL0121762 00697 BKID0MG0331 1224 05/07/2023 No Such Account
39 MP1726001_240423APB_FTO_17349 1726001061NRG24240420230020418 645296625 24/04/2023 sugan bai sugan bai 1726001061WL001274 00048 BKID0009951 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 MP1726001_240423APB_FTO_17349 1726001061NRG24240420230020321 645296625 24/04/2023 Badam bai Badam bai 1726001061WL001274 00048 BKID0009951 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 MP1726001_260623FTO_127750 1726001061NRG23300520230956939 702817955 26/06/2023 Santosh Bai Santosh Bai 1726001WL0122167 00048 BKID0009951 1224 05/07/2023 Account closed
42 MP1726001_260623FTO_127750 1726001061NRG23300520230956938 702817955 26/06/2023 Santosh Bai Santosh Bai 1726001WL0122167 00048 BKID0009951 1224 05/07/2023 Account closed
43 MP1726001_260623FTO_127750 1726001061NRG23080520230954542 702817955 26/06/2023 sugan bai sugan bai 1726001WL0121760 00048 BKID0009951 1224 05/07/2023 A/c Blocked or Frozen
44 MP1726001_260623FTO_127750 1726001061NRG23080520230954541 702817955 26/06/2023 sugan bai sugan bai 1726001WL0121760 00048 BKID0009951 1224 05/07/2023 A/c Blocked or Frozen
45 MP1726001_260623FTO_127750 1726001061NRG23070520230953822 702817955 26/06/2023 iklesh bai iklesh bai 1726001WL0121648 00048 BKID0009951 1224 05/07/2023 A/c Blocked or Frozen
46 MP1726001_260623FTO_127750 1726001061NRG23070520230953821 702817955 26/06/2023 iklesh bai iklesh bai 1726001WL0121648 00048 BKID0009951 1224 05/07/2023 A/c Blocked or Frozen
47 MP1726001_260623FTO_127750 1726001061NRG23070520230953820 702817955 26/06/2023 nirmala bai nirmala bai 1726001WL0121648 00048 BKID0009951 1224 05/07/2023 A/c Blocked or Frozen
48 MP1726001_260623FTO_127750 1726001061NRG23070520230953819 702817955 26/06/2023 nirmala bai nirmala bai 1726001WL0121648 00048 BKID0009951 1224 05/07/2023 A/c Blocked or Frozen
49 MP1726001_260623FTO_127750 1726001061NRG23070520230953818 702817955 26/06/2023 kulta bai kulta bai 1726001WL0121648 00048 BKID0009951 1224 05/07/2023 A/c Blocked or Frozen
50 MP1726001_260623FTO_127750 1726001061NRG23070520230953817 702817955 26/06/2023 kulta bai kulta bai 1726001WL0121648 00048 BKID0009951 1224 05/07/2023 A/c Blocked or Frozen
51 MP1726001_260623FTO_127750 1726001061NRG23070520230953816 702817955 26/06/2023 kulta bai kulta bai 1726001WL0121648 00048 BKID0009951 1224 05/07/2023 A/c Blocked or Frozen
52 MP1726001_260623FTO_127750 1726001061NRG23070520230953815 702817955 26/06/2023 kulta bai kulta bai 1726001WL0121648 00048 BKID0009951 1224 05/07/2023 A/c Blocked or Frozen
53 MP1726001_260623FTO_127750 1726001061NRG23070520230953813 702817955 26/06/2023 koshlya bai koshlya bai 1726001WL0121648 00048 BKID0009951 1224 05/07/2023 A/c Blocked or Frozen
54 MP1726001_260623FTO_127750 1726001061NRG23070520230953812 702817955 26/06/2023 koshlya bai koshlya bai 1726001WL0121648 00048 BKID0009951 1224 05/07/2023 A/c Blocked or Frozen
55 MP1726001_260623FTO_127750 1726001061NRG23070520230953809 702817955 26/06/2023 badan bai badan bai 1726001WL0121648 00048 BKID0009951 1224 05/07/2023 A/c Blocked or Frozen
56 MP1726001_260623FTO_127750 1726001061NRG23070520230953808 702817955 26/06/2023 badan bai badan bai 1726001WL0121648 00048 BKID0009951 1224 05/07/2023 A/c Blocked or Frozen
57 MP1726001_260623FTO_127750 1726001061NRG23070520230953801 702817955 26/06/2023 geeta bai geeta bai 1726001WL0121648 00048 BKID0009951 1224 05/07/2023 A/c Blocked or Frozen
58 MP1726001_260623FTO_127750 1726001061NRG23070520230953800 702817955 26/06/2023 geeta bai geeta bai 1726001WL0121648 00048 BKID0009951 1224 05/07/2023 A/c Blocked or Frozen
59 MP1726001_260623FTO_127750 1726001061NRG23070520230953799 702817955 26/06/2023 geeta bai geeta bai 1726001WL0121648 00048 BKID0009951 1224 05/07/2023 A/c Blocked or Frozen
60 MP1726001_260623FTO_127750 1726001061NRG23070520230953798 702817955 26/06/2023 geeta bai geeta bai 1726001WL0121648 00048 BKID0009951 1224 05/07/2023 A/c Blocked or Frozen
61 MP1726001_260623FTO_127750 1726001061NRG23070520230953797 702817955 26/06/2023 geeta bai geeta bai 1726001WL0121648 00048 BKID0009951 1224 05/07/2023 A/c Blocked or Frozen
62 MP1726001_260623FTO_127750 1726001061NRG23070520230953796 702817955 26/06/2023 geeta bai geeta bai 1726001WL0121648 00048 BKID0009951 1224 05/07/2023 A/c Blocked or Frozen
63 MP1726001_260623FTO_127750 1726001061NRG23070520230953795 702817955 26/06/2023 geeta bai geeta bai 1726001WL0121648 00048 BKID0009951 1224 05/07/2023 A/c Blocked or Frozen
64 MP1726001_180523FTO_46455 1726001061NRG22271220221394158 836162731 18/05/2023 Chinta bai Chinta bai 1726001WL0108501 00048 BKID0009951 1158 24/05/2023 A/c Blocked or Frozen
65 MP1726001_180523FTO_46455 1726001061NRG22271220221394151 836162731 18/05/2023 lal singh lal singh 1726001WL0108501 00048 BKID0009951 1158 24/05/2023 A/c Blocked or Frozen
66 MP1726001_180523FTO_46455 1726001061NRG22271220221394150 836162731 18/05/2023 lal singh lal singh 1726001WL0108501 00048 BKID0009951 1158 24/05/2023 A/c Blocked or Frozen
67 MP1726001_260423FTO_19786 1726001060NRG24260420230027649 643922583 26/04/2023 kanya bai kanya bai 1726001060WL001715 00697 BKID0MG0331 1105 12/05/2023 No Such Account
68 MP1726001_250423FTO_18476 1726001060NRG24240420230022174 644224130 25/04/2023 nimala bai nimala bai 1726001060WL001363 00048 BKID0009961 1105 12/05/2023 No Such Account
69 MP1726001_250423FTO_18476 1726001060NRG24240420230022021 644224130 25/04/2023 kanya bai kanya bai 1726001060WL001362 00697 BKID0MG0331 1105 12/05/2023 No Such Account
70 MP1726001_260623FTO_127750 1726001060NRG23300520230957425 702817955 26/06/2023 nimala bai nimala bai 1726001WL0122276 00048 BKID0009961 1224 05/07/2023 No Such Account
71 MP1726001_260623FTO_127750 1726001060NRG23300520230957424 702817955 26/06/2023 nimala bai nimala bai 1726001WL0122276 00048 BKID0009961 1224 05/07/2023 No Such Account
72 MP1726001_260623FTO_127750 1726001060NRG23300520230957423 702817955 26/06/2023 kalavatibai kalavatibai 1726001WL0122276 00048 BKID0009961 1428 05/07/2023 No Such Account
73 MP1726001_260623FTO_127750 1726001060NRG23300520230957422 702817955 26/06/2023 kalavatibai kalavatibai 1726001WL0122276 00048 BKID0009961 1224 05/07/2023 No Such Account
74 MP1726001_260623FTO_127750 1726001060NRG23300520230957421 702817955 26/06/2023 kalavatibai kalavatibai 1726001WL0122276 00048 BKID0009961 1224 05/07/2023 No Such Account
75 MP1726001_260623FTO_127750 1726001060NRG23300520230957420 702817955 26/06/2023 mangi lal mangi lal 1726001WL0122276 00697 BKID0MG0331 1428 05/07/2023 No Such Account
76 MP1726001_260623FTO_127750 1726001060NRG23300520230957419 702817955 26/06/2023 mangi lal mangi lal 1726001WL0122276 00697 BKID0MG0331 1428 05/07/2023 No Such Account
77 MP1726001_260623FTO_127750 1726001060NRG23300520230957418 702817955 26/06/2023 mangi lal mangi lal 1726001WL0122276 00697 BKID0MG0331 1224 05/07/2023 No Such Account
78 MP1726001_260623FTO_127750 1726001060NRG23300520230957417 702817955 26/06/2023 nandram nandram 1726001WL0122276 00697 BKID0MG0331 1224 05/07/2023 Account closed
79 MP1726001_260623FTO_127750 1726001060NRG23300520230957416 702817955 26/06/2023 nandram nandram 1726001WL0122276 00697 BKID0MG0331 1224 05/07/2023 Account closed
80 MP1726001_260623FTO_127750 1726001060NRG23300520230957415 702817955 26/06/2023 nandram nandram 1726001WL0122276 00697 BKID0MG0331 1224 05/07/2023 Account closed
81 MP1726001_260623FTO_127750 1726001060NRG23300520230957414 702817955 26/06/2023 nandubai nandubai 1726001WL0122276 00697 BKID0MG0331 1428 05/07/2023 Account closed
82 MP1726001_260623FTO_127750 1726001060NRG23300520230957413 702817955 26/06/2023 fulsingh fulsingh 1726001WL0122276 00697 BKID0MG0331 1428 05/07/2023 Account closed
83 MP1726001_260623FTO_127750 1726001060NRG23300520230957412 702817955 26/06/2023 fulsingh fulsingh 1726001WL0122276 00697 BKID0MG0331 1428 05/07/2023 Account closed
84 MP1726001_260623FTO_127750 1726001060NRG23300520230957411 702817955 26/06/2023 Purilal Purilal 1726001WL0122276 00697 BKID0MG0331 1224 05/07/2023 Account closed
85 MP1726001_260623FTO_127750 1726001060NRG23300520230957410 702817955 26/06/2023 Purilal Purilal 1726001WL0122276 00697 BKID0MG0331 1224 05/07/2023 Account closed
86 MP1726001_260623FTO_127750 1726001060NRG23300520230957409 702817955 26/06/2023 narayan sing narayan sing 1726001WL0122276 00697 BKID0MG0331 1020 05/07/2023 Account closed
87 MP1726001_260623FTO_127750 1726001060NRG23300520230957408 702817955 26/06/2023 resham bai resham bai 1726001WL0122276 00691 IPOS0000001 1224 05/07/2023 No Such Account
88 MP1726001_260623FTO_127750 1726001060NRG23300520230957407 702817955 26/06/2023 resham bai resham bai 1726001WL0122276 00691 IPOS0000001 1428 05/07/2023 No Such Account
89 MP1726001_260623FTO_127750 1726001060NRG23300520230957406 702817955 26/06/2023 kesuram kesuram 1726001WL0122276 00697 BKID0MG0331 1020 05/07/2023 Account closed
90 MP1726001_260623FTO_127750 1726001060NRG23300520230957405 702817955 26/06/2023 kesuram kesuram 1726001WL0122276 00697 BKID0MG0331 1224 05/07/2023 Account closed
91 MP1726001_260623FTO_127750 1726001060NRG23300520230957404 702817955 26/06/2023 ghisalal ghisalal 1726001WL0122276 00697 BKID0MG0331 1224 05/07/2023 Account closed
92 MP1726001_260623FTO_127750 1726001060NRG23300520230957403 702817955 26/06/2023 ghisalal ghisalal 1726001WL0122276 00697 BKID0MG0331 1224 05/07/2023 Account closed
93 MP1726001_260623FTO_127750 1726001060NRG23300520230957402 702817955 26/06/2023 nandkeshor nandkeshor 1726001WL0122276 00697 BKID0MG0331 1224 05/07/2023 No Such Account
94 MP1726001_260623FTO_127750 1726001060NRG23300520230957401 702817955 26/06/2023 nandkeshor nandkeshor 1726001WL0122276 00697 BKID0MG0331 1224 05/07/2023 No Such Account
95 MP1726001_260623FTO_127750 1726001060NRG23300520230957400 702817955 26/06/2023 sardar bai sardar bai 1726001WL0122276 00697 BKID0MG0331 1224 05/07/2023 Account closed
96 MP1726001_260623FTO_127750 1726001060NRG23300520230957399 702817955 26/06/2023 sardar bai sardar bai 1726001WL0122276 00697 BKID0MG0331 1224 05/07/2023 Account closed
97 MP1726001_260623FTO_127750 1726001060NRG23300520230957398 702817955 26/06/2023 badri badri 1726001WL0122276 00697 BKID0MG0331 1224 05/07/2023 Account closed
98 MP1726001_260623FTO_127750 1726001060NRG23300520230957397 702817955 26/06/2023 badri badri 1726001WL0122276 00697 BKID0MG0331 1224 05/07/2023 Account closed
99 MP1726001_260623FTO_127750 1726001060NRG23300520230957396 702817955 26/06/2023 badri badri 1726001WL0122276 00697 BKID0MG0331 1428 05/07/2023 Account closed
100 MP1726001_260623FTO_127750 1726001060NRG23300520230957395 702817955 26/06/2023 badri badri 1726001WL0122276 00697 BKID0MG0331 1428 05/07/2023 Account closed
101 MP1726001_260623FTO_127750 1726001060NRG23300520230957394 702817955 26/06/2023 kalibai kalibai 1726001WL0122276 00697 BKID0MG0331 1428 05/07/2023 Account closed
102 MP1726001_260623FTO_127750 1726001060NRG23300520230957393 702817955 26/06/2023 kalibai kalibai 1726001WL0122276 00697 BKID0MG0331 1428 05/07/2023 Account closed
103 MP1726001_260623FTO_127750 1726001060NRG23300520230957392 702817955 26/06/2023 kalibai kalibai 1726001WL0122276 00697 BKID0MG0331 1224 05/07/2023 Account closed
104 MP1726001_260623FTO_127750 1726001060NRG23300520230957391 702817955 26/06/2023 badri badri 1726001WL0122276 00697 BKID0MG0331 1224 05/07/2023 Account closed
105 MP1726001_260623FTO_127750 1726001060NRG23300520230957390 702817955 26/06/2023 kalibai kalibai 1726001WL0122276 00697 BKID0MG0331 1224 05/07/2023 Account closed
106 MP1726001_260623FTO_127750 1726001060NRG23300520230957389 702817955 26/06/2023 badri badri 1726001WL0122276 00697 BKID0MG0331 1224 05/07/2023 Account closed
107 MP1726001_260623FTO_127750 1726001060NRG23300520230957388 702817955 26/06/2023 harisingh harisingh 1726001WL0122276 00048 BKID0009961 1224 05/07/2023 No Such Account
108 MP1726001_260623FTO_127750 1726001060NRG23300520230957387 702817955 26/06/2023 harisingh harisingh 1726001WL0122276 00048 BKID0009961 1224 05/07/2023 No Such Account
109 MP1726001_260623FTO_127750 1726001060NRG23300520230957385 702817955 26/06/2023 sivalal sivalal 1726001WL0122276 00697 BKID0MG0331 1224 05/07/2023 Account closed
110 MP1726001_260623FTO_127750 1726001060NRG23300520230957384 702817955 26/06/2023 sivalal sivalal 1726001WL0122276 00697 BKID0MG0331 1224 05/07/2023 Account closed
111 MP1726001_260623FTO_127750 1726001060NRG23300520230957383 702817955 26/06/2023 sivalal sivalal 1726001WL0122276 00697 BKID0MG0331 1224 05/07/2023 Account closed
112 MP1726001_180523FTO_46421 1726001060NRG23080520230954899 836162724 18/05/2023 Purilal Purilal 1726001WL0121792 00697 BKID0MG0331 1224 24/05/2023 Account closed
113 MP1726001_180523FTO_46421 1726001060NRG23080520230954889 836162724 18/05/2023 nandkeshor nandkeshor 1726001WL0121792 00697 BKID0MG0331 1224 24/05/2023 No Such Account
114 MP1726001_260623FTO_127750 1726001060NRG23080520230954868 702817955 26/06/2023 sivalal sivalal 1726001WL0121792 00697 BKID0MG0331 1224 05/07/2023 Account closed
115 MP1726001_300923APB_FTO_297121 1726001059NRG24300920230634022 30/09/2023 sanjay gurjar sanjay gurjar 1726001059WL052722 00415 SBIN0017812 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 MP1726001_230623FTO_121890 1726001056NRG24230620230387022 702921197 23/06/2023 DEEPAK DEEPAK 1726001056WL024701 00415 SBIN0010807 1326 05/07/2023 No Such Account
117 MP1726001_180523FTO_46421 1726001056NRG23130520230955863 836162724 18/05/2023 Isavar singh Isavar singh 1726001WL0121965 00048 BKID0009951 1224 24/05/2023 No Such Account
118 MP1726001_180523FTO_46421 1726001056NRG23130520230955861 836162724 18/05/2023 Harida Harida 1726001WL0121965 00045 BARB0RAJRAJ 1020 24/05/2023 No Such Account
119 MP1726001_180523FTO_46421 1726001056NRG23130520230955860 836162724 18/05/2023 Harida Harida 1726001WL0121965 00045 BARB0RAJRAJ 1020 24/05/2023 No Such Account
120 MP1726001_260623FTO_127750 1726001056NRG23130520230955856 702817955 26/06/2023 ballbh bai ballbh bai 1726001WL0121965 00048 BKID0009951 1224 05/07/2023 A/c Blocked or Frozen
121 MP1726001_260623FTO_127750 1726001056NRG23130520230955855 702817955 26/06/2023 ballbh bai ballbh bai 1726001WL0121965 00048 BKID0009951 1224 05/07/2023 A/c Blocked or Frozen
122 MP1726001_260623FTO_127750 1726001056NRG23130520230955854 702817955 26/06/2023 ballbh bai ballbh bai 1726001WL0121965 00048 BKID0009951 1224 05/07/2023 A/c Blocked or Frozen
123 MP1726001_260623FTO_127750 1726001056NRG23130520230955853 702817955 26/06/2023 ballbh bai ballbh bai 1726001WL0121965 00048 BKID0009951 1224 05/07/2023 A/c Blocked or Frozen
124 MP1726001_250423FTO_18476 1726001055NRG24250420230024807 644224130 25/04/2023 AVANTA BAI AVANTA BAI 1726001055WL001541 00415 SBIN0010807 1326 12/05/2023 No Such Account
125 MP1726001_240423APB_FTO_17349 1726001055NRG24240420230018902 645296625 24/04/2023 MANGI BAI MANGI BAI 1726001055WL001179 00048 BKID0009960 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 MP1726001_240423APB_FTO_17349 1726001055NRG24240420230018901 645296625 24/04/2023 KRISHNA BAI KRISHNA BAI 1726001055WL001179 00691 IPOS0000001 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 MP1726001_180523FTO_46421 1726001055NRG23100520230955349 836162724 18/05/2023 AVANTA BAI AVANTA BAI 1726001WL0121867 00415 SBIN0010807 1224 24/05/2023 No Such Account
128 MP1726001_290723FTO_193767 1726001053NRG24280720230549408 299126058 29/07/2023 Rekha Rekha 1726001053WL038588 00415 SBIN0030123 1105 02/08/2023 No Such Account
129 MP1726001_290723FTO_193767 1726001053NRG24280720230549407 299126058 29/07/2023 Rambabu Rambabu 1726001053WL038588 00415 SBIN0030123 1105 02/08/2023 No Such Account
130 MP1726001_290723FTO_193767 1726001053NRG24280720230549266 299126058 29/07/2023 Rajpal Rajpal 1726001053WL038588 00697 BKID0MG0331 1105 02/08/2023 No Such Account
131 MP1726001_170523APB_FTO_45841 1726001053NRG24170520230151991 836226068 17/05/2023 Radha bai Radha bai 1726001053WL008917 00048 BKID0009961 1105 24/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
132 MP1726001_180224APB_FTO_467335 1726001053NRG24170220240983772 302999900 18/02/2024 Malta bai Malta bai 1726001053WL073828 00048 BKID0009961 1326 12/04/2024 invalid Bank Identifier
133 MP1726001_180224APB_FTO_467335 1726001053NRG24170220240983678 302999900 18/02/2024 Joyati Joyati 1726001053WL073827 00688 FINO0001446 1326 13/04/2024 Document Pending for Account Holder turning Major
134 MP1726001_180224APB_FTO_467335 1726001053NRG24170220240983604 302999900 18/02/2024 Ray singh Ray singh 1726001053WL073827 00048 BKID0009961 1326 12/04/2024 invalid Bank Identifier
135 MP1726001_180523FTO_46421 1726001053NRG23080520230954808 836162724 18/05/2023 Bajrang Bajrang 1726001WL0121781 00048 BKID0009951 1224 24/05/2023 A/c Blocked or Frozen
136 MP1726001_180523FTO_46421 1726001053NRG23080520230954785 836162724 18/05/2023 Rajpal Rajpal 1726001WL0121781 00697 BKID0MG0331 1224 24/05/2023 No Such Account
137 MP1726001_180523FTO_46421 1726001053NRG23080520230954781 836162724 18/05/2023 Badrilal Badrilal 1726001WL0121781 00048 BKID0009961 1224 24/05/2023 Account closed
138 MP1726001_180523FTO_46421 1726001053NRG23080520230954774 836162724 18/05/2023 Mohan lal Mohan lal 1726001WL0121781 00697 BKID0MG0363 1224 24/05/2023 No Such Account
139 MP1726001_260623FTO_127750 1726001053NRG23020620230957632 702817955 26/06/2023 Bajrang Bajrang 1726001WL0122327 00048 BKID0009951 1224 05/07/2023 A/c Blocked or Frozen
140 MP1726001_260623FTO_127750 1726001053NRG23020620230957631 702817955 26/06/2023 Bajrang Bajrang 1726001WL0122327 00048 BKID0009951 1020 05/07/2023 A/c Blocked or Frozen
141 MP1726001_260623FTO_127750 1726001053NRG23020620230957630 702817955 26/06/2023 Sajan bai Sajan bai 1726001WL0122327 00697 BKID0MG0331 1020 05/07/2023 No Such Account
142 MP1726001_260623FTO_127750 1726001053NRG23020620230957629 702817955 26/06/2023 Sajan bai Sajan bai 1726001WL0122327 00697 BKID0MG0331 1020 05/07/2023 No Such Account
143 MP1726001_260623FTO_127750 1726001053NRG23020620230957628 702817955 26/06/2023 Davi lal Davi lal 1726001WL0122327 00048 BKID0009961 1224 05/07/2023 Account closed
144 MP1726001_260623FTO_127750 1726001053NRG23020620230957627 702817955 26/06/2023 Guman kuwar Guman kuwar 1726001WL0122327 00048 BKID0009961 1020 05/07/2023 Account closed
145 MP1726001_260623FTO_127750 1726001053NRG23020620230957626 702817955 26/06/2023 Guman kuwar Guman kuwar 1726001WL0122327 00048 BKID0009961 1224 05/07/2023 Account closed
146 MP1726001_260623FTO_127750 1726001053NRG23020620230957625 702817955 26/06/2023 Guman kuwar Guman kuwar 1726001WL0122327 00048 BKID0009961 1428 05/07/2023 Account closed
147 MP1726001_260623FTO_127750 1726001053NRG23020620230957624 702817955 26/06/2023 Guman kuwar Guman kuwar 1726001WL0122327 00048 BKID0009961 1020 05/07/2023 Account closed
148 MP1726001_260623FTO_127750 1726001053NRG23020620230957623 702817955 26/06/2023 Rajpal Rajpal 1726001WL0122327 00697 BKID0MG0331 1224 05/07/2023 No Such Account
149 MP1726001_260623FTO_127750 1726001053NRG23020620230957622 702817955 26/06/2023 Rajpal Rajpal 1726001WL0122327 00697 BKID0MG0331 1224 05/07/2023 No Such Account
150 MP1726001_260623FTO_127750 1726001053NRG23020620230957621 702817955 26/06/2023 Rajpal Rajpal 1726001WL0122327 00697 BKID0MG0331 1020 05/07/2023 No Such Account
151 MP1726001_260623FTO_127750 1726001053NRG23020620230957620 702817955 26/06/2023 Dhapubai Dhapubai 1726001WL0122327 00697 BKID0MG0331 1224 05/07/2023 No Such Account
152 MP1726001_260623FTO_127750 1726001053NRG23020620230957619 702817955 26/06/2023 Dhapubai Dhapubai 1726001WL0122327 00697 BKID0MG0331 1224 05/07/2023 No Such Account
153 MP1726001_260623FTO_127750 1726001053NRG23020620230957618 702817955 26/06/2023 Badri lal Badri lal 1726001WL0122327 00048 BKID0009961 1224 05/07/2023 Account closed
154 MP1726001_260623FTO_127750 1726001053NRG23020620230957617 702817955 26/06/2023 Mohan lal Mohan lal 1726001WL0122327 00048 BKID0009961 1224 05/07/2023 No Such Account
155 MP1726001_260623FTO_127750 1726001053NRG23020620230957616 702817955 26/06/2023 Mohan lal Mohan lal 1726001WL0122327 00048 BKID0009961 1224 05/07/2023 No Such Account
156 MP1726001_260623FTO_127750 1726001053NRG23020620230957615 702817955 26/06/2023 Mohan lal Mohan lal 1726001WL0122327 00048 BKID0009961 1224 05/07/2023 No Such Account
157 MP1726001_260623FTO_127750 1726001053NRG23020620230957614 702817955 26/06/2023 Mohan lal Mohan lal 1726001WL0122327 00048 BKID0009961 1224 05/07/2023 No Such Account
158 MP1726001_270523APB_FTO_59924 1726001048NRG24270520230217058 078503271 27/05/2023 Rameshchand Rameshchand 1726001048WL013237 00415 SBIN0010807 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 MP1726001_260623FTO_127750 1726001048NRG23020620230957613 702817955 26/06/2023 Bal singh Bal singh 1726001WL0122326 00415 SBIN0010807 816 05/07/2023 Account closed
160 MP1726001_260623FTO_127750 1726001048NRG23020620230957611 702817955 26/06/2023 DHAPU Bai DHAPU Bai 1726001WL0122326 00048 BKID0009951 816 05/07/2023 Account closed
161 MP1726001_260623FTO_127750 1726001048NRG23020620230957610 702817955 26/06/2023 PAWAN PAWAN 1726001WL0122326 00697 BKID0MG0318 816 05/07/2023 Account closed
162 MP1726001_180523FTO_46455 1726001048NRG22291220221394185 836162731 18/05/2023 Dariyavsingh Dariyavsingh 1726001WL0108505 00048 BKID0009951 1158 24/05/2023 Account closed
163 MP1726001_180523FTO_46455 1726001048NRG22291220221394184 836162731 18/05/2023 Dariyavsingh Dariyavsingh 1726001WL0108505 00048 BKID0009951 1158 24/05/2023 Account closed
164 MP1726001_180523FTO_46455 1726001048NRG22291220221394183 836162731 18/05/2023 Dariyavsingh Dariyavsingh 1726001WL0108505 00048 BKID0009951 1158 24/05/2023 Account closed
165 MP1726001_180523FTO_46455 1726001048NRG22291220221394182 836162731 18/05/2023 Dariyavsingh Dariyavsingh 1726001WL0108505 00048 BKID0009951 772 24/05/2023 Account closed
166 MP1726001_180523FTO_46421 1726001047NRG23100520230955375 836162724 18/05/2023 Chainsingh Chainsingh 1726001WL0121872 00697 BKID0MG0327 1224 24/05/2023 Account closed
167 MP1726001_260623FTO_127750 1726001047NRG23020620230957648 702817955 26/06/2023 Chensingh Chensingh 1726001WL0122330 00697 BKID0MG0327 1224 05/07/2023 Account closed
168 MP1726001_260623FTO_127750 1726001047NRG23020620230957647 702817955 26/06/2023 Chensingh Chensingh 1726001WL0122330 00697 BKID0MG0327 1224 05/07/2023 Account closed
169 MP1726001_260623FTO_127750 1726001047NRG23020620230957644 702817955 26/06/2023 Chensingh Chensingh 1726001WL0122330 00697 BKID0MG0327 1224 05/07/2023 Account closed
170 MP1726001_260623FTO_127750 1726001047NRG23020620230957643 702817955 26/06/2023 Chensingh Chensingh 1726001WL0122330 00697 BKID0MG0327 1224 05/07/2023 Account closed
171 MP1726001_170423APB_FTO_10765 1726001046NRG24170420230005694 639178780 17/04/2023 SHETAN BAI SHETAN BAI 1726001046WL000360 00048 BKID0009961 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 MP1726001_170423APB_FTO_10765 1726001046NRG24170420230005565 639178780 17/04/2023 kalyan panwar kalyan panwar 1726001046WL000359 00415 SBIN0010807 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 MP1726001_180523FTO_46455 1726001046NRG22270120231394400 836162731 18/05/2023 NATHUSINGH NATHUSINGH 1726001WL0108560 00048 BKID0009951 1158 24/05/2023 A/c Blocked or Frozen
174 MP1726001_180523FTO_46455 1726001046NRG22270120231394399 836162731 18/05/2023 NATHUSINGH NATHUSINGH 1726001WL0108560 00048 BKID0009951 1158 24/05/2023 A/c Blocked or Frozen
175 MP1726001_180523FTO_46455 1726001046NRG22270120231394398 836162731 18/05/2023 NATHUSINGH NATHUSINGH 1726001WL0108560 00048 BKID0009951 1158 24/05/2023 A/c Blocked or Frozen
176 MP1726001_260423APB_FTO_19791 1726001045NRG24260420230027277 643946521 26/04/2023 Kalusingh Kalusingh 1726001045WL001671 00697 BKID0MG0331 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 MP1726001_260623FTO_127750 1726001040NRG23090520230955207 702817955 26/06/2023 kamlabai kamlabai 1726001WL0121837 00048 BKID0009951 1224 05/07/2023 Account closed
178 MP1726001_290623FTO_136424 1726001038NRG24270620230407317 702222683 29/06/2023 Narayansingh Narayansingh 1726001038WL026078 00048 BKID0009951 1326 05/07/2023 Account closed
179 MP1726001_290623FTO_136424 1726001038NRG24270620230407316 702222683 29/06/2023 Kalabai Kalabai 1726001038WL026078 00048 BKID0009951 1326 05/07/2023 Account closed
180 MP1726001_290623FTO_136424 1726001038NRG24270620230407120 702222683 29/06/2023 Rambabu Rambabu 1726001038WL026062 00048 BKID0009951 1326 05/07/2023 Account closed
181 MP1726001_260623FTO_127750 1726001038NRG23300520230957122 702817955 26/06/2023 Sanju Bai Sanju Bai 1726001WL0122221 00697 BKID0MG0318 1224 05/07/2023 No Such Account
182 MP1726001_260623FTO_127750 1726001038NRG23300520230957121 702817955 26/06/2023 Sanju Bai Sanju Bai 1726001WL0122221 00697 BKID0MG0318 1224 05/07/2023 No Such Account
183 MP1726001_260623FTO_127750 1726001038NRG23300520230957120 702817955 26/06/2023 Sanju Bai Sanju Bai 1726001WL0122221 00697 BKID0MG0318 1428 05/07/2023 No Such Account
184 MP1726001_260623FTO_127750 1726001038NRG23300520230957119 702817955 26/06/2023 Sanju Bai Sanju Bai 1726001WL0122221 00697 BKID0MG0318 1020 05/07/2023 No Such Account
185 MP1726001_260623FTO_127750 1726001038NRG23300520230957118 702817955 26/06/2023 DEEPAK DEEPAK 1726001WL0122221 00697 BKID0MG0318 1020 05/07/2023 Account closed
186 MP1726001_260623FTO_127750 1726001038NRG23300520230957117 702817955 26/06/2023 DEEPAK DEEPAK 1726001WL0122221 00697 BKID0MG0318 1428 05/07/2023 Account closed
187 MP1726001_260623FTO_127750 1726001038NRG23300520230957114 702817955 26/06/2023 Bhagwan Singh Bhagwan Singh 1726001WL0122221 00415 SBIN0010807 1428 05/07/2023 Account closed
188 MP1726001_260623FTO_127750 1726001038NRG23300520230957113 702817955 26/06/2023 Ramkubai Ramkubai 1726001WL0122221 00048 BKID0009951 1428 05/07/2023 Account closed
189 MP1726001_260623FTO_127750 1726001038NRG23300520230957112 702817955 26/06/2023 Mansingh kirar Mansingh kirar 1726001WL0122221 00048 BKID0009951 1428 05/07/2023 Account closed
190 MP1726001_260623FTO_127750 1726001038NRG23300520230957111 702817955 26/06/2023 pursingh pursingh 1726001WL0122221 00415 SBIN0010807 1428 05/07/2023 Account closed
191 MP1726001_260623FTO_127750 1726001038NRG23300520230957106 702817955 26/06/2023 Seetaram Seetaram 1726001WL0122221 00048 BKID0009951 1428 05/07/2023 Account closed
192 MP1726001_260623FTO_127750 1726001038NRG23300520230957105 702817955 26/06/2023 Seetaram Seetaram 1726001WL0122221 00048 BKID0009951 1020 05/07/2023 Account closed
193 MP1726001_260623FTO_127750 1726001038NRG23300520230957104 702817955 26/06/2023 Seetaram Seetaram 1726001WL0122221 00048 BKID0009951 1224 05/07/2023 Account closed
194 MP1726001_260623FTO_127750 1726001038NRG23300520230957103 702817955 26/06/2023 Seetaram Seetaram 1726001WL0122221 00048 BKID0009951 1224 05/07/2023 Account closed
195 MP1726001_260623FTO_127750 1726001038NRG23300520230957102 702817955 26/06/2023 Seetaram Seetaram 1726001WL0122221 00048 BKID0009951 1428 05/07/2023 Account closed
196 MP1726001_180523FTO_46421 1726001038NRG23060520230953531 836162724 18/05/2023 Sanju Bai Sanju Bai 1726001WL0121605 00697 BKID0MG0318 1224 24/05/2023 No Such Account
197 MP1726001_180523FTO_46421 1726001038NRG23060520230953522 836162724 18/05/2023 Manju Kirar Manju Kirar 1726001WL0121605 00697 BKID0MG0318 1224 24/05/2023 Account closed
198 MP1726001_260623FTO_127750 1726001038NRG23060520230953517 702817955 26/06/2023 rajesh rajesh 1726001WL0121605 00048 BKID0009951 1224 05/07/2023 A/c Blocked or Frozen
199 MP1726001_260623FTO_127750 1726001038NRG23060520230953516 702817955 26/06/2023 rajesh rajesh 1726001WL0121605 00048 BKID0009951 1224 05/07/2023 A/c Blocked or Frozen
200 MP1726001_180523FTO_46421 1726001038NRG23060520230953505 836162724 18/05/2023 Seetaram Seetaram 1726001WL0121605 00048 BKID0009951 1224 24/05/2023 Account closed
201 MP1726001_180523FTO_46421 1726001038NRG23060520230953497 836162724 18/05/2023 shantabai shantabai 1726001WL0121605 00697 BKID0MG0318 1020 24/05/2023 Account closed
202 MP1726001_230523APB_FTO_52794 1726001037NRG24200520230174340 040488228 23/05/2023 santosh bai santosh bai 1726001037WL010138 00048 BKID0009951 1326 29/05/2023 A/c Blocked or Frozen
203 MP1726001_180523FTO_46421 1726001037NRG23060520230953430 836162724 18/05/2023 Sugan bai Sugan bai 1726001WL0121603 00697 BKID0MG0318 816 24/05/2023 No Such Account
204 MP1726001_180523FTO_46421 1726001037NRG23060520230953426 836162724 18/05/2023 santosh bai santosh bai 1726001WL0121603 00048 BKID0009951 1224 24/05/2023 A/c Blocked or Frozen
205 MP1726001_180523FTO_46421 1726001037NRG23060520230953417 836162724 18/05/2023 lila bai lila bai 1726001WL0121603 00048 BKID0009951 612 24/05/2023 A/c Blocked or Frozen
206 MP1726001_260623FTO_127750 1726001037NRG23020620230957678 702817955 26/06/2023 unkar singh unkar singh 1726001WL0122333 00415 SBIN0010807 1224 05/07/2023 Account closed
207 MP1726001_260623FTO_127750 1726001037NRG23020620230957677 702817955 26/06/2023 unkar singh unkar singh 1726001WL0122333 00415 SBIN0010807 408 05/07/2023 Account closed
208 MP1726001_260623FTO_127750 1726001037NRG23020620230957676 702817955 26/06/2023 rukma rukma 1726001WL0122333 00048 BKID0009951 1224 05/07/2023 A/c Blocked or Frozen
209 MP1726001_260623FTO_127750 1726001037NRG23020620230957675 702817955 26/06/2023 rukma rukma 1726001WL0122333 00048 BKID0009951 1224 05/07/2023 A/c Blocked or Frozen
210 MP1726001_260623FTO_127750 1726001037NRG23020620230957674 702817955 26/06/2023 Sugan bai Sugan bai 1726001WL0122333 00697 BKID0MG0318 816 05/07/2023 No Such Account
211 MP1726001_260623FTO_127750 1726001037NRG23020620230957673 702817955 26/06/2023 Sugan bai Sugan bai 1726001WL0122333 00697 BKID0MG0318 1224 05/07/2023 No Such Account
212 MP1726001_260623FTO_127750 1726001037NRG23020620230957672 702817955 26/06/2023 Sugan bai Sugan bai 1726001WL0122333 00697 BKID0MG0318 1224 05/07/2023 No Such Account
213 MP1726001_260623FTO_127750 1726001037NRG23020620230957671 702817955 26/06/2023 Shetan bai Shetan bai 1726001WL0122333 00697 BKID0MG0357 1224 05/07/2023 No Such Account
214 MP1726001_260623FTO_127750 1726001037NRG23020620230957670 702817955 26/06/2023 Shetan bai Shetan bai 1726001WL0122333 00697 BKID0MG0357 1224 05/07/2023 No Such Account
215 MP1726001_260623FTO_127750 1726001037NRG23020620230957669 702817955 26/06/2023 bhagwan singh bhagwan singh 1726001WL0122333 00048 BKID0009951 1224 05/07/2023 A/c Blocked or Frozen
216 MP1726001_260623FTO_127750 1726001037NRG23020620230957668 702817955 26/06/2023 bhagwan singh bhagwan singh 1726001WL0122333 00048 BKID0009951 1224 05/07/2023 A/c Blocked or Frozen
217 MP1726001_260623FTO_127750 1726001037NRG23020620230957667 702817955 26/06/2023 lila bai lila bai 1726001WL0122333 00048 BKID0009951 612 05/07/2023 A/c Blocked or Frozen
218 MP1726001_260623FTO_127750 1726001037NRG23020620230957666 702817955 26/06/2023 lila bai lila bai 1726001WL0122333 00048 BKID0009951 1224 05/07/2023 A/c Blocked or Frozen
219 MP1726001_260623FTO_127750 1726001037NRG23020620230957665 702817955 26/06/2023 lila bai lila bai 1726001WL0122333 00048 BKID0009951 1224 05/07/2023 A/c Blocked or Frozen
220 MP1726001_260623FTO_127750 1726001037NRG23020620230957664 702817955 26/06/2023 lila bai lila bai 1726001WL0122333 00048 BKID0009951 1224 05/07/2023 A/c Blocked or Frozen
221 MP1726001_260623FTO_127750 1726001037NRG23010620230957581 702817955 26/06/2023 santosh bai santosh bai 1726001WL0122323 00048 BKID0009951 1224 05/07/2023 A/c Blocked or Frozen
222 MP1726001_260623FTO_127750 1726001037NRG23010620230957580 702817955 26/06/2023 santosh bai santosh bai 1726001WL0122323 00048 BKID0009951 1224 05/07/2023 A/c Blocked or Frozen
223 MP1726001_260623FTO_127750 1726001037NRG23010620230957579 702817955 26/06/2023 santosh bai santosh bai 1726001WL0122323 00048 BKID0009951 1224 05/07/2023 A/c Blocked or Frozen
224 MP1726001_260623FTO_127750 1726001037NRG23010620230957578 702817955 26/06/2023 santosh bai santosh bai 1726001WL0122323 00048 BKID0009951 1224 05/07/2023 A/c Blocked or Frozen
225 MP1726001_260523APB_FTO_58337 1726001036NRG24260520230209140 079209944 26/05/2023 shyam singh shyam singh 1726001036WL012733 00703 AIRP0000001 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 MP1726001_210224APB_FTO_470958 1726001034NRG24200220240990756 302526148 21/02/2024 Nandubai Nandubai 1726001034WL074270 00415 SBIN0030423 1547 12/04/2024 A/c Blocked or Frozen
227 MP1726001_260623FTO_127750 1726001034NRG23110520230955449 702817955 26/06/2023 Rambabu dangi Rambabu dangi 1726001WL0121885 00415 SBIN0010807 1224 05/07/2023 Account closed
228 MP1726001_260623FTO_127750 1726001034NRG23110520230955448 702817955 26/06/2023 Rambabu dangi Rambabu dangi 1726001WL0121885 00415 SBIN0010807 1224 05/07/2023 Account closed
229 MP1726001_300423FTO_23853 1726001032NRG24270420230031648 641390831 30/04/2023 dayaram gurjar dayaram gurjar 1726001032WL001944 00697 BKID0MG0328 1326 12/05/2023 Account closed
230 MP1726001_150224APB_FTO_464133 1726001032NRG24150220240976436 303465812 15/02/2024 basantibai basantibai 1726001032WL073451 00697 BKID0NAMRGB 1547 12/04/2024 invalid Bank Identifier
231 MP1726001_070923APB_FTO_255548 1726001031NRG24070920230609580 07/09/2023 babulal babulal 1726001031WL048572 00697 BKID0MG0357 1547 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 MP1726001_050623APB_FTO_73979 1726001031NRG24050620230270379 297616618 05/06/2023 santosh kunvar santosh kunvar 1726001031WL017183 00697 BKID0MG0357 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 MP1726001_260623FTO_127750 1726001031NRG23050620230957867 702817955 26/06/2023 santosh santosh 1726001WL0122375 00697 BKID0MG0357 1224 05/07/2023 No Such Account
234 MP1726001_260623FTO_127750 1726001031NRG23050620230957866 702817955 26/06/2023 santosh santosh 1726001WL0122375 00697 BKID0MG0357 1224 05/07/2023 No Such Account
235 MP1726001_260623FTO_127750 1726001031NRG23050620230957865 702817955 26/06/2023 santosh santosh 1726001WL0122375 00697 BKID0MG0357 1224 05/07/2023 No Such Account
236 MP1726001_260623FTO_127750 1726001031NRG23050620230957864 702817955 26/06/2023 santosh santosh 1726001WL0122375 00697 BKID0MG0357 1224 05/07/2023 No Such Account
237 MP1726001_260623FTO_127750 1726001031NRG23050620230957863 702817955 26/06/2023 gulab bai gulab bai 1726001WL0122375 00697 BKID0MG0357 1224 05/07/2023 Account closed
238 MP1726002_071123APB_FTO_348708 1726002077NRG24071120230723057 07/11/2023 nandu bai nandu bai 1726002077WL059275 00415 SBIN0030339 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 MP1726001_140523APB_FTO_41409 1726001030NRG24140520230135734 775763114 14/05/2023 khanyalal khanyalal 1726001030WL007938 00697 BKID0MG0313 1326 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 MP1726001_140523APB_FTO_41409 1726001030NRG24140520230135708 775763114 14/05/2023 sunder bai sunder bai 1726001030WL007938 00697 BKID0MG0313 1326 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 MP1726001_140523APB_FTO_41409 1726001030NRG24140520230135701 775763114 14/05/2023 raysingh raysingh 1726001030WL007938 00697 BKID0MG0313 1326 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 MP1726001_140523APB_FTO_41409 1726001030NRG24140520230135687 775763114 14/05/2023 DHAPU BAI DHAPU BAI 1726001030WL007938 00697 BKID0MG0313 1326 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 MP1726001_140523APB_FTO_41409 1726001030NRG24140520230135684 775763114 14/05/2023 hemraj hemraj 1726001030WL007938 00697 BKID0MG0313 1326 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 MP1726001_140523APB_FTO_41409 1726001030NRG24140520230135683 775763114 14/05/2023 suda bai suda bai 1726001030WL007938 00697 BKID0MG0313 1326 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 MP1726001_140523APB_FTO_41409 1726001030NRG24140520230135674 775763114 14/05/2023 nodhayan bai nodhayan bai 1726001030WL007938 00697 BKID0MG0313 1326 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 MP1726001_140523APB_FTO_41409 1726001030NRG24140520230135657 775763114 14/05/2023 anokh bai anokh bai 1726001030WL007938 00697 BKID0MG0313 1326 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 MP1726001_140523APB_FTO_41409 1726001030NRG24140520230135654 775763114 14/05/2023 samandersingh samandersingh 1726001030WL007938 00697 BKID0MG0313 1326 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 MP1726001_180523FTO_46421 1726001030NRG23090520230955130 836162724 18/05/2023 rambabu rambabu 1726001WL0121828 00697 BKID0MG0313 1224 24/05/2023 No Such Account
249 MP1726001_290623FTO_136424 1726001029NRG24280620230412680 702222683 29/06/2023 INDER SINGH INDER SINGH 1726001029WL026380 00048 BKID0009951 1326 05/07/2023 Account closed
250 MP1726001_290623FTO_136424 1726001029NRG24280620230412679 702222683 29/06/2023 INDER SINGH INDER SINGH 1726001029WL026380 00048 BKID0009951 1326 05/07/2023 Account closed
251 MP1726001_230623FTO_120796 1726001029NRG24220620230382925 591146954 23/06/2023 INDER SINGH INDER SINGH 1726001029WL024397 00048 BKID0009951 1326 28/06/2023 Account closed
252 MP1726001_230623FTO_120796 1726001029NRG24220620230382924 591146954 23/06/2023 INDER SINGH INDER SINGH 1726001029WL024397 00048 BKID0009951 1326 28/06/2023 Account closed
253 MP1726001_120623FTO_85459 1726001029NRG24120620230316153 364609088 12/06/2023 prembai prembai 1726001029WL020155 00045 BARB0RAJRAJ 1326 15/06/2023 No Such Account
254 MP1726001_260623FTO_127750 1726001029NRG23250620230958405 702817955 26/06/2023 Balusingh Balusingh 1726001WL0122538 00048 BKID0009951 1224 05/07/2023 A/c Blocked or Frozen
255 MP1726001_260623FTO_127750 1726001029NRG23250620230958404 702817955 26/06/2023 Balusingh Balusingh 1726001WL0122538 00048 BKID0009951 1224 05/07/2023 A/c Blocked or Frozen
256 MP1726001_260623FTO_127750 1726001028NRG23100520230955395 702817955 26/06/2023 anokh anokh 1726001WL0121875 00697 BKID0MG0331 1224 05/07/2023 Account closed
257 MP1726001_300723FTO_194477 1726001026NRG24300720230552651 298884985 30/07/2023 Narayanibai Narayanibai 1726001026WL039156 00697 BKID0MG0314 3315 02/08/2023 No Such Account
258 MP1726001_300723FTO_194477 1726001026NRG24300720230552650 298884985 30/07/2023 Mohan Lal Mohan Lal 1726001026WL039156 00697 BKID0MG0314 3315 02/08/2023 No Such Account
259 MP1726001_300423FTO_23853 1726001026NRG24300420230048881 641390831 30/04/2023 Ramsukhi Bai Ramsukhi Bai 1726001026WL002867 00697 BKID0MG0314 1547 12/05/2023 No Such Account
260 MP1726001_300423FTO_23853 1726001026NRG24300420230048880 641390831 30/04/2023 Mahesh Mahesh 1726001026WL002867 00697 BKID0MG0314 1547 12/05/2023 No Such Account
261 MP1726001_300423FTO_23853 1726001026NRG24300420230048798 641390831 30/04/2023 shanti bai shanti bai 1726001026WL002867 00697 BKID0MG0314 1547 12/05/2023 Account closed
262 MP1726001_230423APB_FTO_15996 1726001026NRG24230420230016172 645971671 23/04/2023 Dhapu bai Dhapu bai 1726001026WL001025 00697 BKID0MG0314 1105 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 MP1726001_260623FTO_127750 1726001026NRG23060620230957885 702817955 26/06/2023 Aarif Aarif 1726001WL0122382 00697 BKID0MG0314 1224 05/07/2023 Account closed
264 MP1726001_260623FTO_127750 1726001026NRG23060620230957884 702817955 26/06/2023 Aarif Aarif 1726001WL0122382 00697 BKID0MG0314 1224 05/07/2023 Account closed
265 MP1726001_260623FTO_127750 1726001026NRG23060620230957883 702817955 26/06/2023 Aarif Aarif 1726001WL0122382 00697 BKID0MG0314 1224 05/07/2023 Account closed
266 MP1726001_260623FTO_127750 1726001026NRG23060620230957882 702817955 26/06/2023 rasida rasida 1726001WL0122382 00697 BKID0MG0314 1020 05/07/2023 No Such Account
267 MP1726001_260623FTO_127750 1726001026NRG23060620230957881 702817955 26/06/2023 rasida rasida 1726001WL0122382 00697 BKID0MG0314 1224 05/07/2023 No Such Account
268 MP1726001_230423APB_FTO_15996 1726001024NRG24230420230017772 645971671 23/04/2023 Seema kuwar Seema kuwar 1726001024WL001089 00048 BKID0009951 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 MP1726001_140224FTO_463385 1726001024NRG24220920230623906 273548658 14/02/2024 Kashr Bai Kashr Bai 1726001WL0051092 00048 BKID0009961 1326 11/04/2024 No Such Account
270 MP1726001_260623FTO_127750 1726001024NRG23160620230958150 702817955 26/06/2023 Sanju Bai Sanju Bai 1726001WL0122457 00697 BKID0MG0363 1020 05/07/2023 No Such Account
271 MP1726001_260623FTO_127750 1726001024NRG23160620230958149 702817955 26/06/2023 Sanju Bai Sanju Bai 1726001WL0122457 00697 BKID0MG0363 1224 05/07/2023 No Such Account
272 MP1726001_180523FTO_46455 1726001024NRG22310120231394508 836162731 18/05/2023 rekha bai rekha bai 1726001WL0108588 00048 BKID0009951 1158 24/05/2023 A/c Blocked or Frozen
273 MP1726001_180523FTO_46455 1726001024NRG22310120231394507 836162731 18/05/2023 rekha bai rekha bai 1726001WL0108588 00048 BKID0009951 1158 24/05/2023 A/c Blocked or Frozen
274 MP1726001_310723APB_FTO_195734 1726001023NRG24310720230553576 324889357 31/07/2023 Sunitabai Sunitabai 1726001023WL039262 00048 BKID0009951 1326 04/08/2023 A/c Blocked or Frozen
275 MP1726001_180523FTO_46421 1726001023NRG23060520230953493 836162724 18/05/2023 anarbai anarbai 1726001WL0121604 00048 BKID0009951 1224 24/05/2023 Account closed
276 MP1726001_180523FTO_46421 1726001023NRG23060520230953489 836162724 18/05/2023 simabai simabai 1726001WL0121604 00048 BKID0009951 1224 24/05/2023 A/c Blocked or Frozen
277 MP1726001_180523FTO_46421 1726001023NRG23060520230953472 836162724 18/05/2023 narayan narayan 1726001WL0121604 00048 BKID0009951 1224 24/05/2023 Account closed
278 MP1726001_260623FTO_127750 1726001023NRG23060520230953471 702817955 26/06/2023 Narsunglal Narsunglal 1726001WL0121604 00048 BKID0009951 1224 05/07/2023 A/c Blocked or Frozen
279 MP1726001_180523FTO_46421 1726001023NRG23060520230953470 836162724 18/05/2023 KASTURIBAI KASTURIBAI 1726001WL0121604 00048 BKID0009951 1224 24/05/2023 Account closed
280 MP1726001_180523FTO_46421 1726001023NRG23060520230953468 836162724 18/05/2023 bhanwari bai bhanwari bai 1726001WL0121604 00048 BKID0009951 1224 24/05/2023 Account closed
281 MP1726001_180523FTO_46421 1726001023NRG23060520230953464 836162724 18/05/2023 radheshyam radheshyam 1726001WL0121604 00048 BKID0009951 1428 24/05/2023 A/c Blocked or Frozen
282 MP1726001_180523FTO_46421 1726001023NRG23060520230953463 836162724 18/05/2023 radhesham radhesham 1726001WL0121604 00048 BKID0009951 1428 24/05/2023 A/c Blocked or Frozen
283 MP1726001_180523FTO_46421 1726001023NRG23060520230953456 836162724 18/05/2023 ganga bai ganga bai 1726001WL0121604 00048 BKID0009951 1428 24/05/2023 A/c Blocked or Frozen
284 MP1726001_180523FTO_46421 1726001023NRG23060520230953453 836162724 18/05/2023 lilabai lilabai 1726001WL0121604 00048 BKID0009951 1428 24/05/2023 A/c Blocked or Frozen
285 MP1726001_180523FTO_46421 1726001023NRG23060520230953444 836162724 18/05/2023 parvatsingh parvatsingh 1726001WL0121604 00048 BKID0009951 1224 24/05/2023 A/c Blocked or Frozen
286 MP1726001_260623FTO_127750 1726001023NRG23040620230957809 702817955 26/06/2023 anarbai anarbai 1726001WL0122369 00048 BKID0009951 1224 05/07/2023 Account closed
287 MP1726001_260623FTO_127750 1726001023NRG23040620230957808 702817955 26/06/2023 anarbai anarbai 1726001WL0122369 00048 BKID0009951 1020 05/07/2023 Account closed
288 MP1726001_260623FTO_127750 1726001023NRG23040620230957807 702817955 26/06/2023 anarbai anarbai 1726001WL0122369 00048 BKID0009951 1428 05/07/2023 Account closed
289 MP1726001_260623FTO_127750 1726001023NRG23040620230957806 702817955 26/06/2023 anarbai anarbai 1726001WL0122369 00048 BKID0009951 1224 05/07/2023 Account closed
290 MP1726001_260623FTO_127750 1726001023NRG23040620230957799 702817955 26/06/2023 narayan narayan 1726001WL0122369 00048 BKID0009951 1224 05/07/2023 Account closed
291 MP1726001_260623FTO_127750 1726001023NRG23040620230957798 702817955 26/06/2023 narayan narayan 1726001WL0122369 00048 BKID0009951 1020 05/07/2023 Account closed
292 MP1726001_260623FTO_127750 1726001023NRG23040620230957797 702817955 26/06/2023 KASTURIBAI KASTURIBAI 1726001WL0122369 00048 BKID0009951 1224 05/07/2023 Account closed
293 MP1726001_260623FTO_127750 1726001023NRG23040620230957796 702817955 26/06/2023 KASTURIBAI KASTURIBAI 1726001WL0122369 00048 BKID0009951 1020 05/07/2023 Account closed
294 MP1726001_260623FTO_127750 1726001023NRG23040620230957795 702817955 26/06/2023 bhanwari bai bhanwari bai 1726001WL0122369 00048 BKID0009951 1020 05/07/2023 Account closed
295 MP1726001_260623FTO_127750 1726001023NRG23040620230957794 702817955 26/06/2023 bhanwari bai bhanwari bai 1726001WL0122369 00048 BKID0009951 1224 05/07/2023 Account closed
296 MP1726001_260623FTO_127750 1726001023NRG23040620230957785 702817955 26/06/2023 Ganga Bai Ganga Bai 1726001WL0122369 00048 BKID0009951 1428 05/07/2023 A/c Blocked or Frozen
297 MP1726001_260623FTO_127750 1726001023NRG23040620230957784 702817955 26/06/2023 Ganga Bai Ganga Bai 1726001WL0122369 00048 BKID0009951 1428 05/07/2023 A/c Blocked or Frozen
298 MP1726001_260623FTO_127750 1726001023NRG23040620230957783 702817955 26/06/2023 Ganga Bai Ganga Bai 1726001WL0122369 00048 BKID0009951 1020 05/07/2023 A/c Blocked or Frozen
299 MP1726001_260623FTO_127750 1726001023NRG23040620230957782 702817955 26/06/2023 Ganga Bai Ganga Bai 1726001WL0122369 00048 BKID0009951 1020 05/07/2023 A/c Blocked or Frozen
300 MP1726001_260623FTO_127750 1726001023NRG23040620230957777 702817955 26/06/2023 giriraj giriraj 1726001WL0122369 00048 BKID0009951 1020 05/07/2023 A/c Blocked or Frozen
301 MP1726001_260623FTO_127750 1726001023NRG23040620230957776 702817955 26/06/2023 giriraj giriraj 1726001WL0122369 00048 BKID0009951 1020 05/07/2023 A/c Blocked or Frozen
302 MP1726001_260623FTO_127750 1726001023NRG23040620230957775 702817955 26/06/2023 Parvatsingh Parvatsingh 1726001WL0122369 00048 BKID0009951 1020 05/07/2023 A/c Blocked or Frozen
303 MP1726001_260623FTO_127750 1726001023NRG23040620230957774 702817955 26/06/2023 Parvatsingh Parvatsingh 1726001WL0122369 00048 BKID0009951 1224 05/07/2023 A/c Blocked or Frozen
304 MP1726001_260623FTO_127750 1726001023NRG23040620230957773 702817955 26/06/2023 Parvatsingh Parvatsingh 1726001WL0122369 00048 BKID0009951 816 05/07/2023 A/c Blocked or Frozen
305 MP1726001_290623FTO_136424 1726001021NRG24280620230412353 702222683 29/06/2023 Dinesh Dinesh 1726001021WL026365 00048 BKID0009966 1105 05/07/2023 No Such Account
306 MP1726001_270523FTO_59900 1726001021NRG24270520230216397 078503754 27/05/2023 chandarsingh chandarsingh 1726001021WL013188 00048 BKID0009966 1105 31/05/2023 No Such Account
307 MP1726001_270723FTO_190145 1726001021NRG24260720230544885 274420203 27/07/2023 Nitesh Nitesh 1726001021WL037786 00697 BKID0MG0314 1326 03/08/2023 Account closed
308 MP1726001_270723FTO_190145 1726001021NRG24260720230544863 274420203 27/07/2023 gitabai gitabai 1726001021WL037786 00697 BKID0NAMRGB 1326 03/08/2023 A/c Blocked or Frozen
309 MP1726001_270723FTO_190145 1726001021NRG24260720230544862 274420203 27/07/2023 Nandram Verma Nandram Verma 1726001021WL037786 00697 BKID0MG0314 1326 03/08/2023 A/c Blocked or Frozen
310 MP1726001_210224APB_FTO_470958 1726001021NRG24210220240993327 302526148 21/02/2024 kalusingh kalusingh 1726001021WL074411 00697 BKID0NAMRGB 1326 12/04/2024 invalid Bank Identifier
311 MP1726001_180523FTO_46455 1726001021NRG22270120231394416 836162731 18/05/2023 Parwatsingh Parwatsingh 1726001WL0108564 00697 BKID0NAMRGB 1158 24/05/2023 Account closed
312 MP1726001_230523APB_FTO_52794 1726001019NRG24220520230185107 040488228 23/05/2023 sohansingh sohansingh 1726001019WL010972 00048 BKID0009951 1105 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
313 MP1726001_140523APB_FTO_41409 1726001019NRG24140520230136873 775763114 14/05/2023 santram santram 1726001019WL007991 00415 SBIN0010807 1326 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
314 MP1726001_260623FTO_127750 1726001019NRG23030620230957690 702817955 26/06/2023 Bharat singh Bharat singh 1726001WL0122335 00048 BKID0009951 3060 05/07/2023 A/c Blocked or Frozen
315 MP1726001_260623FTO_127750 1726001019NRG23030620230957689 702817955 26/06/2023 Bharat singh Bharat singh 1726001WL0122335 00048 BKID0009951 3060 05/07/2023 A/c Blocked or Frozen
316 MP1726001_260623FTO_127750 1726001019NRG23030620230957688 702817955 26/06/2023 Bharat singh Bharat singh 1726001WL0122335 00048 BKID0009951 3060 05/07/2023 A/c Blocked or Frozen
317 MP1726001_260623FTO_127750 1726001019NRG23030620230957687 702817955 26/06/2023 Bharat singh Bharat singh 1726001WL0122335 00048 BKID0009951 3060 05/07/2023 A/c Blocked or Frozen
318 MP1726001_270523FTO_59900 1726001018NRG24270520230214086 078503754 27/05/2023 Govind Kunwar Govind Kunwar 1726001018WL013078 00697 BKID0MG0313 1547 31/05/2023 No Such Account
319 MP1726001_240423APB_FTO_17349 1726001018NRG24240420230019128 645296625 24/04/2023 Nirmla bai Nirmla bai 1726001018WL001194 00697 BKID0MG0313 612 12/05/2023 Aadhaar Number not Mapped to Account Number
320 MP1726001_240423APB_FTO_17349 1726001018NRG24240420230019127 645296625 24/04/2023 Giriraj mali Giriraj mali 1726001018WL001194 00697 BKID0MG0313 1428 12/05/2023 Aadhaar Number not Mapped to Account Number
321 MP1726001_230523APB_FTO_52794 1726001018NRG24220520230185380 040488228 23/05/2023 Shantebai Shantebai 1726001018WL010994 00697 BKID0MG0313 1326 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
322 MP1726001_130523FTO_40259 1726001018NRG24130520230130637 775837312 13/05/2023 Bhula bai Bhula bai 1726001018WL007615 00048 BKID0009551 1326 19/05/2023 No Such Account
323 MP1726001_130523FTO_40259 1726001018NRG24130520230130615 775837312 13/05/2023 Getabai Getabai 1726001018WL007615 00697 BKID0MG0313 1326 19/05/2023 Account closed
324 MP1726001_130523FTO_40259 1726001018NRG24130520230130470 775837312 13/05/2023 Khana Khana 1726001018WL007614 00697 BKID0MG0313 1326 19/05/2023 Account closed
325 MP1726001_130523FTO_40259 1726001018NRG24130520230130461 775837312 13/05/2023 Sumetara Bai Sumetara Bai 1726001018WL007613 00697 BKID0MG0313 1326 19/05/2023 Account closed
326 MP1726001_130523FTO_40259 1726001018NRG24130520230130406 775837312 13/05/2023 Krishna Bai Krishna Bai 1726001018WL007613 00697 BKID0MG0313 1326 19/05/2023 Account closed
327 MP1726001_130523FTO_40259 1726001018NRG24130520230130405 775837312 13/05/2023 Shyam Lal Shyam Lal 1726001018WL007613 00697 BKID0MG0313 1326 19/05/2023 Account closed
328 MP1726001_130523FTO_40259 1726001018NRG24130520230130384 775837312 13/05/2023 Gokul bai Gokul bai 1726001018WL007613 00697 BKID0MG0313 1326 19/05/2023 Account closed
329 MP1726001_260623FTO_127750 1726001018NRG23270520230956683 702817955 26/06/2023 Govind Kunwar Govind Kunwar 1726001WL0122118 00697 BKID0MG0313 204 05/07/2023 No Such Account
330 MP1726001_260623FTO_127750 1726001018NRG23270520230956682 702817955 26/06/2023 Govind Kunwar Govind Kunwar 1726001WL0122118 00697 BKID0MG0313 1428 05/07/2023 No Such Account
331 MP1726001_260623FTO_127750 1726001018NRG23270520230956681 702817955 26/06/2023 Govind Kunwar Govind Kunwar 1726001WL0122118 00697 BKID0MG0313 1428 05/07/2023 No Such Account
332 MP1726001_260623FTO_127750 1726001018NRG23270520230956680 702817955 26/06/2023 Govind Kunwar Govind Kunwar 1726001WL0122118 00697 BKID0MG0313 1224 05/07/2023 No Such Account
333 MP1726001_260623FTO_127750 1726001018NRG23140520230956126 702817955 26/06/2023 Gulabbai Gulabbai 1726001WL0122003 00697 BKID0MG0313 1428 05/07/2023 Account closed
334 MP1726001_260623FTO_127750 1726001018NRG23140520230956125 702817955 26/06/2023 Kaniram Kaniram 1726001WL0122003 00697 BKID0MG0313 1428 05/07/2023 Account closed
335 MP1726001_260623FTO_127750 1726001018NRG23140520230956124 702817955 26/06/2023 Gulabbai Gulabbai 1726001WL0122003 00697 BKID0MG0313 1224 05/07/2023 Account closed
336 MP1726001_260623FTO_127750 1726001018NRG23140520230956123 702817955 26/06/2023 Kaniram Kaniram 1726001WL0122003 00697 BKID0MG0313 1224 05/07/2023 Account closed
337 MP1726001_260623FTO_127750 1726001018NRG23140520230956122 702817955 26/06/2023 Gulabbai Gulabbai 1726001WL0122003 00697 BKID0MG0313 1224 05/07/2023 Account closed
338 MP1726001_260623FTO_127750 1726001018NRG23140520230956121 702817955 26/06/2023 Kaniram Kaniram 1726001WL0122003 00697 BKID0MG0313 1224 05/07/2023 Account closed
339 MP1726001_260623FTO_127750 1726001018NRG23140520230956120 702817955 26/06/2023 Gulabbai Gulabbai 1726001WL0122003 00697 BKID0MG0313 408 05/07/2023 Account closed
340 MP1726001_260623FTO_127750 1726001018NRG23140520230956119 702817955 26/06/2023 Kaniram Kaniram 1726001WL0122003 00697 BKID0MG0313 408 05/07/2023 Account closed
341 MP1726001_260623FTO_127750 1726001018NRG23140520230956118 702817955 26/06/2023 Gulabbai Gulabbai 1726001WL0122003 00697 BKID0MG0313 1020 05/07/2023 Account closed
342 MP1726001_260623FTO_127750 1726001018NRG23140520230956117 702817955 26/06/2023 Kaniram Kaniram 1726001WL0122003 00697 BKID0MG0313 1020 05/07/2023 Account closed
343 MP1726001_260623FTO_127750 1726001018NRG23140520230956116 702817955 26/06/2023 Gulabbai Gulabbai 1726001WL0122003 00697 BKID0MG0313 1224 05/07/2023 Account closed
344 MP1726001_180523FTO_46450 1726001000NRG22081120221390097 836162273 18/05/2023 kanchen bai kanchen bai 1726001WL0107904 00697 BKID0MG0313 1158 24/05/2023 Account closed
345 MP1726001_021023APB_FTO_298719 1726001007NRG24011020230635428 02/10/2023 banesingh banesingh 1726001007WL052911 00697 BKID0NAMRGB 663 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
346 MP1726001_180523FTO_46411 1726001010NRG23080520230954521 836162474 18/05/2023 sangita bai sangita bai 1726001WL0121757 00697 BKID0MG0313 816 24/05/2023 No Such Account
347 MP1726001_180523FTO_46411 1726001014NRG23070520230954478 836162474 18/05/2023 ruksana bee ruksana bee 1726001WL0121752 00415 SBIN0017812 1224 24/05/2023 No Such Account
348 MP1726001_180523FTO_46450 1726001021NRG22270120231394415 836162273 18/05/2023 PARBULAL PARBULAL 1726001WL0108564 00697 BKID0NAMRGB 1158 24/05/2023 Account closed
349 MP1726001_180523FTO_46450 1726001021NRG22270120231394417 836162273 18/05/2023 Parwatsingh Parwatsingh 1726001WL0108564 00697 BKID0NAMRGB 1158 24/05/2023 Account closed
350 MP1726001_180523FTO_46450 1726001023NRG22270120231394442 836162273 18/05/2023 BADAMBAI BADAMBAI 1726001WL0108568 00048 BKID0009951 1158 24/05/2023 A/c Blocked or Frozen
351 MP1726001_180523FTO_46450 1726001023NRG22270120231394443 836162273 18/05/2023 BADAMBAI BADAMBAI 1726001WL0108568 00048 BKID0009951 1158 24/05/2023 A/c Blocked or Frozen
352 MP1726001_180523FTO_46450 1726001023NRG22270120231394444 836162273 18/05/2023 BADAMBAI BADAMBAI 1726001WL0108568 00048 BKID0009951 1158 24/05/2023 A/c Blocked or Frozen
353 MP1726001_180523FTO_46431 1726001023NRG23060520230953443 836162252 18/05/2023 parvatsingh parvatsingh 1726001WL0121604 00048 BKID0009951 816 24/05/2023 A/c Blocked or Frozen
354 MP1726001_180523FTO_46411 1726001023NRG23060520230953491 836162474 18/05/2023 simabai simabai 1726001WL0121604 00048 BKID0009951 1224 24/05/2023 A/c Blocked or Frozen
355 MP1726001_180523FTO_46411 1726001023NRG23060520230953492 836162474 18/05/2023 anarbai anarbai 1726001WL0121604 00048 BKID0009951 1224 24/05/2023 Account closed
356 MP1726001_180523FTO_46411 1726001024NRG23080520230954612 836162474 18/05/2023 Sala kram Sala kram 1726001WL0121763 00697 BKID0MG0363 1224 24/05/2023 No Such Account
357 MP1726001_180523FTO_46411 1726001026NRG23060520230953413 836162474 18/05/2023 Ravindra Singh Ravindra Singh 1726001WL0121602 00697 BKID0MG0314 1224 24/05/2023 No Such Account
358 MP1726001_180523FTO_46411 1726001030NRG23090520230955129 836162474 18/05/2023 rameshver rameshver 1726001WL0121828 00697 BKID0MG0313 1224 24/05/2023 Account closed
359 MP1726001_180523FTO_46411 1726001037NRG23060520230953418 836162474 18/05/2023 lila bai lila bai 1726001WL0121603 00048 BKID0009951 1224 24/05/2023 A/c Blocked or Frozen
360 MP1726001_180523FTO_46411 1726001037NRG23060520230953433 836162474 18/05/2023 unkarsingh unkarsingh 1726001WL0121603 00415 SBIN0010807 408 24/05/2023 Account closed
361 MP1726001_180523FTO_46411 1726001037NRG23060520230953437 836162474 18/05/2023 RAMU BAI RAMU BAI 1726001WL0121603 00697 BKID0NAMRGB 1224 24/05/2023 Account closed
362 MP1726001_180523FTO_46411 1726001037NRG23060520230953442 836162474 18/05/2023 mamta mamta 1726001WL0121603 00697 BKID0NAMRGB 1224 24/05/2023 Account closed
363 MP1726001_180523FTO_46411 1726001038NRG23060520230953501 836162474 18/05/2023 shantabai shantabai 1726001WL0121605 00697 BKID0MG0318 1428 24/05/2023 Account closed
364 MP1726001_180523FTO_46411 1726001038NRG23060520230953506 836162474 18/05/2023 Seetaram Seetaram 1726001WL0121605 00048 BKID0009951 1428 24/05/2023 Account closed
365 MP1726001_180523FTO_46411 1726001038NRG23060520230953507 836162474 18/05/2023 radhabai radhabai 1726001WL0121605 00697 BKID0MG0318 1428 24/05/2023 Account closed
366 MP1726001_180523FTO_46411 1726001038NRG23060520230953527 836162474 18/05/2023 DEEPAK DEEPAK 1726001WL0121605 00697 BKID0MG0318 1428 24/05/2023 Account closed
367 MP1726001_180523FTO_46411 1726001038NRG23060520230953528 836162474 18/05/2023 Sanju Bai Sanju Bai 1726001WL0121605 00697 BKID0MG0318 1428 24/05/2023 No Such Account
368 MP1726001_260623FTO_128392 1726001047NRG23020620230957645 702810345 26/06/2023 Chensingh Chensingh 1726001WL0122330 00697 BKID0MG0327 1224 05/07/2023 Account closed
369 MP1726001_260623FTO_128392 1726001047NRG23020620230957646 702810345 26/06/2023 Chensingh Chensingh 1726001WL0122330 00697 BKID0MG0327 816 05/07/2023 Account closed
370 MP1726001_180523FTO_46450 1726001048NRG22291220221394174 836162273 18/05/2023 parvatibai parvatibai 1726001WL0108504 00048 BKID0009951 1158 24/05/2023 A/c Blocked or Frozen
371 MP1726001_260623FTO_128392 1726001048NRG23020620230957612 702810345 26/06/2023 nandram nandram 1726001WL0122326 00048 BKID0009951 1224 05/07/2023 A/c Blocked or Frozen
372 MP1726001_180523FTO_46426 1726001053NRG23080520230954773 836162226 18/05/2023 Mohan lal Mohan lal 1726001WL0121781 00697 BKID0MG0363 1224 24/05/2023 No Such Account
373 MP1726001_180523FTO_46411 1726001053NRG23080520230954776 836162474 18/05/2023 Mohan lal Mohan lal 1726001WL0121781 00697 BKID0MG0363 1224 24/05/2023 No Such Account
374 MP1726001_180523FTO_46411 1726001053NRG23080520230954782 836162474 18/05/2023 Dhapubai Dhapubai 1726001WL0121781 00697 BKID0MG0331 1224 24/05/2023 No Such Account
375 MP1726001_180523FTO_46426 1726001053NRG23080520230954786 836162226 18/05/2023 Rajpal Rajpal 1726001WL0121781 00697 BKID0MG0331 1224 24/05/2023 No Such Account
376 MP1726001_180523FTO_46426 1726001053NRG23080520230954791 836162226 18/05/2023 Kalu singh Kalu singh 1726001WL0121781 00415 SBIN0017812 1224 24/05/2023 No Such Account
377 MP1726001_180523FTO_46411 1726001053NRG23080520230954792 836162474 18/05/2023 Kalu singh Kalu singh 1726001WL0121781 00415 SBIN0017812 1224 24/05/2023 No Such Account
378 MP1726001_180523FTO_46426 1726001053NRG23080520230954802 836162226 18/05/2023 Davi lal Davi lal 1726001WL0121781 00048 BKID0009961 1224 24/05/2023 Account closed
379 MP1726001_180523FTO_46426 1726001053NRG23080520230954807 836162226 18/05/2023 Bajrang Bajrang 1726001WL0121781 00048 BKID0009951 1020 24/05/2023 A/c Blocked or Frozen
380 MP1726001_180523FTO_46411 1726001055NRG23100520230955350 836162474 18/05/2023 Laxminaryan Laxminaryan 1726001WL0121867 00415 SBIN0010807 1224 24/05/2023 No Such Account
381 MP1726001_260623FTO_128392 1726001056NRG23130520230955847 702810345 26/06/2023 bavrla bavrla 1726001WL0121965 00045 BARB0RAJRAJ 1020 05/07/2023 No Such Account
382 MP1726001_180523FTO_46411 1726001060NRG23080520230954873 836162474 18/05/2023 harisingh harisingh 1726001WL0121792 00048 BKID0009961 1224 24/05/2023 No Such Account
383 MP1726001_180523FTO_46411 1726001060NRG23080520230954884 836162474 18/05/2023 badri badri 1726001WL0121792 00697 BKID0MG0331 1224 24/05/2023 Account closed
384 MP1726001_180523FTO_46411 1726001060NRG23080520230954885 836162474 18/05/2023 kalibai kalibai 1726001WL0121792 00697 BKID0MG0331 1224 24/05/2023 Account closed
385 MP1726001_180523FTO_46411 1726001060NRG23080520230954886 836162474 18/05/2023 sardar bai sardar bai 1726001WL0121792 00697 BKID0MG0331 1224 24/05/2023 Account closed
386 MP1726001_180523FTO_46411 1726001060NRG23080520230954891 836162474 18/05/2023 ghisalal ghisalal 1726001WL0121792 00697 BKID0MG0331 1224 24/05/2023 Account closed
387 MP1726001_180523FTO_46411 1726001060NRG23080520230954895 836162474 18/05/2023 kesuram kesuram 1726001WL0121792 00697 BKID0MG0331 1224 24/05/2023 Account closed
388 MP1726001_180523FTO_46411 1726001060NRG23080520230954897 836162474 18/05/2023 resham bai resham bai 1726001WL0121792 00691 IPOS0000001 1224 24/05/2023 No Such Account
389 MP1726001_180523FTO_46411 1726001060NRG23110520230955542 836162474 18/05/2023 hiralal hiralal 1726001WL0121891 00697 BKID0MG0331 1224 24/05/2023 Account closed
390 MP1726001_260623FTO_128392 1726001061NRG23010620230957566 702810345 26/06/2023 Sugan bai Sugan bai 1726001WL0122322 00048 BKID0009951 1020 05/07/2023 A/c Blocked or Frozen
391 MP1726001_260623FTO_128392 1726001061NRG23010620230957567 702810345 26/06/2023 Sugan bai Sugan bai 1726001WL0122322 00048 BKID0009951 1020 05/07/2023 A/c Blocked or Frozen
392 MP1726001_260623FTO_128392 1726001061NRG23010620230957568 702810345 26/06/2023 Sugan bai Sugan bai 1726001WL0122322 00048 BKID0009951 204 05/07/2023 A/c Blocked or Frozen
393 MP1726001_180523FTO_46411 1726001061NRG23070520230953794 836162474 18/05/2023 Santosh bai Santosh bai 1726001WL0121648 00048 BKID0009951 1224 24/05/2023 Account closed
394 MP1726001_260623FTO_128392 1726001061NRG23300520230956940 702810345 26/06/2023 badan bai badan bai 1726001WL0122167 00048 BKID0009951 1020 05/07/2023 A/c Blocked or Frozen
395 MP1726001_260623FTO_128392 1726001061NRG23300520230956941 702810345 26/06/2023 badan bai badan bai 1726001WL0122167 00048 BKID0009951 816 05/07/2023 A/c Blocked or Frozen
396 MP1726001_180523FTO_46426 1726001063NRG23080520230954552 836162226 18/05/2023 Hoshiyar Singh Hoshiyar Singh 1726001WL0121762 00697 BKID0MG0331 1224 24/05/2023 Account closed
397 MP1726001_180523FTO_46426 1726001063NRG23080520230954555 836162226 18/05/2023 Mamta bai Mamta bai 1726001WL0121762 00697 BKID0MG0363 1224 24/05/2023 No Such Account
398 MP1726001_260623FTO_128392 1726001067NRG23080520230954809 702810345 26/06/2023 Rugnata Rugnata 1726001WL0121782 00697 BKID0MG0357 1224 05/07/2023 Account closed
399 MP1726001_260623FTO_128392 1726001067NRG23080520230954810 702810345 26/06/2023 Parvata singh Parvata singh 1726001WL0121782 00697 BKID0MG0357 1428 05/07/2023 Account closed
400 MP1726001_180523FTO_46452 1726001068NRG22270120231394433 836206334 18/05/2023 BIRAM SINGH BIRAM SINGH 1726001WL0108567 00697 BKID0MG0314 1158 24/05/2023 No Such Account
401 MP1726001_180523FTO_46417 1726001068NRG23080520230954747 836206358 18/05/2023 BIRAM SINGH BIRAM SINGH 1726001WL0121778 00697 BKID0MG0314 1224 24/05/2023 No Such Account
402 MP1726001_180523FTO_46388 1726001068NRG23100520230955411 836206343 18/05/2023 LAKHAN LAKHAN 1726001WL0121878 00697 BKID0MG0314 1224 24/05/2023 No Such Account
403 MP1726001_260623FTO_128392 1726001068NRG23300520230957337 702810345 26/06/2023 POOJA POOJA 1726001WL0122261 00045 BARB0RAJRAJ 1020 05/07/2023 No Such Account
404 MP1726001_260623FTO_128392 1726001068NRG23300520230957339 702810345 26/06/2023 POOJA POOJA 1726001WL0122261 00045 BARB0RAJRAJ 1020 05/07/2023 No Such Account
405 MP1726002_131223APB_FTO_389182 1726002007NRG24131220230797860 13/12/2023 Omprakash Omprakash 1726002007WL063434 00415 SBIN0030339 1547 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
406 MP1726002_070523FTO_31538 1726002004NRG24070520230088189 687932560 07/05/2023 BANWARIBAI BANWARIBAI 1726002004WL005199 00089 CBIN0283520 1326 15/05/2023 Account closed
407 MP1726002_210823FTO_228262 1726002003NRG24300520230235370 729775397 21/08/2023 radha bai radha bai 1726002WL0014655 00415 SBIN0030073 1547 25/08/2023 No Such Account
408 MP1726002_210823FTO_228262 1726002003NRG24140620230330029 729775397 21/08/2023 Vishnu Vishnu 1726002WL0021071 00415 SBIN0030073 1326 25/08/2023 Account closed
409 MP1726002_140623APB_FTO_91852 1726002003NRG24140620230329945 393274451 14/06/2023 chandi chandi 1726002003WL021070 00415 SBIN0030073 1326 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
410 MP1726002_140623APB_FTO_91852 1726002003NRG24140620230329943 393274451 14/06/2023 chandi chandi 1726002003WL021070 00415 SBIN0030073 1326 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
411 MP1726002_140623APB_FTO_91852 1726002003NRG24140620230329887 393274451 14/06/2023 Motilal Motilal 1726002003WL021069 00415 SBIN0030073 1547 17/06/2023 A/c Blocked or Frozen
412 MP1726002_140623APB_FTO_91852 1726002003NRG24140620230329885 393274451 14/06/2023 Motilal Motilal 1726002003WL021069 00415 SBIN0030073 1326 17/06/2023 A/c Blocked or Frozen
413 MP1726002_110723FTO_160367 1726002001NRG23030620230957749 892120130 11/07/2023 manju bai manju bai 1726002WL0122361 00415 SBIN0030073 1224 16/07/2023 No Such Account
414 MP1726002_210823FTO_228262 1726002000NRG24300520230235057 729775397 21/08/2023 anarsingh anarsingh 1726002WL0014642 00415 SBIN0030073 1326 25/08/2023 Account closed
415 MP1726002_210823FTO_228262 1726002000NRG24300520230234691 729775397 21/08/2023 Ramesh Ramesh 1726002WL0014605 00415 SBIN0030339 1547 25/08/2023 Account closed
416 MP1726002_210823FTO_228262 1726002000NRG24300520230234683 729775397 21/08/2023 Manoharlal Manoharlal 1726002WL0014604 00415 SBIN0030073 1326 25/08/2023 Account closed
417 MP1726002_210823FTO_228262 1726002000NRG24300520230234681 729775397 21/08/2023 pawan pawan 1726002WL0014604 00697 BKID0MG0306 1326 25/08/2023 No Such Account
418 MP1726002_210823FTO_228262 1726002000NRG24240620230393592 729775397 21/08/2023 Mangilal Mangilal 1726002WL0025145 00415 SBIN0006044 1547 25/08/2023 Account closed
419 MP1726002_210823FTO_228262 1726002000NRG24240620230393589 729775397 21/08/2023 Shivraj Shivraj 1726002WL0025142 00048 BKID0009968 1326 25/08/2023 Account closed
420 MP1726002_210823FTO_228262 1726002000NRG24240620230393588 729775397 21/08/2023 rambabu rambabu 1726002WL0025141 00048 BKID0009968 1326 25/08/2023 Account closed
421 MP1726002_210823FTO_228262 1726002000NRG24170620230348279 729775397 21/08/2023 CHINTA BAI CHINTA BAI 1726002WL0022133 00048 BKID0009968 1326 25/08/2023 A/c Blocked or Frozen
422 MP1726002_210823FTO_228262 1726002000NRG24170620230348278 729775397 21/08/2023 CHINTA BAI CHINTA BAI 1726002WL0022133 00048 BKID0009968 1326 25/08/2023 A/c Blocked or Frozen
423 MP1726002_180523APB_FTO_47494 1726002000NRG24170520230156403 836114413 18/05/2023 Ramniwas Ramniwas 1726002WL009103 00048 BKID0009074 1547 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
424 MP1726002_180523APB_FTO_47494 1726002000NRG24170520230155536 836114413 18/05/2023 Soram Bai Soram Bai 1726002WL009081 00048 BKID0009968 1326 24/05/2023 Aadhaar Number not Mapped to Account Number
425 MP1726002_180523APB_FTO_47494 1726002000NRG24170520230155366 836114413 18/05/2023 sima sima 1726002WL009081 00048 BKID0009968 1326 24/05/2023 Aadhaar Number not Mapped to Account Number
426 MP1726002_180523APB_FTO_47494 1726002000NRG24170520230154072 836114413 18/05/2023 balu singh balu singh 1726002WL009041 00048 BKID0009966 1326 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
427 MP1726002_170523APB_FTO_44980 1726002000NRG24170520230151452 106339749 17/05/2023 Rameshchand Rameshchand 1726002WL008872 00697 BKID0MG0327 1326 02/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
428 MP1726002_170523APB_FTO_44980 1726002000NRG24170520230150653 106339749 17/05/2023 SANKAR LAL SANKAR LAL 1726002WL008832 00415 SBIN0030073 1224 02/06/2023 A/c Blocked or Frozen
429 MP1726002_170523APB_FTO_44980 1726002000NRG24170520230150645 106339749 17/05/2023 Narayansingh Narayansingh 1726002WL008831 00048 BKID0009966 1326 02/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
430 MP1726002_170523APB_FTO_44980 1726002000NRG24170520230150626 106339749 17/05/2023 Hokam bai Hokam bai 1726002WL008831 00048 BKID0009966 1326 02/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
431 MP1726002_170523APB_FTO_44980 1726002000NRG24170520230150518 106339749 17/05/2023 Kamla bai Kamla bai 1726002WL008829 00048 BKID0009960 1326 02/06/2023 Aadhaar Number not Mapped to Account Number
432 MP1726002_180523APB_FTO_47494 1726002000NRG24160520230149201 836114413 18/05/2023 Rajesh Sharma Rajesh Sharma 1726002WL008744 00048 BKID0009966 1326 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
433 MP1726002_160523FTO_44519 1726002000NRG24160520230148741 787229110 16/05/2023 Bapulal Bapulal 1726002WL008732 00415 SBIN0030339 1547 20/05/2023 No Such Account
434 MP1726002_160523FTO_44519 1726002000NRG24160520230148740 787229110 16/05/2023 Bapulal Bapulal 1726002WL008732 00415 SBIN0030339 1547 20/05/2023 No Such Account
435 MP1726002_160523APB_FTO_44524 1726002000NRG24160520230148622 787249228 16/05/2023 motilal motilal 1726002WL008715 00048 BKID0009074 1326 20/05/2023 Aadhaar Number not Mapped to Account Number
436 MP1726002_160523FTO_44519 1726002000NRG24160520230148616 787229110 16/05/2023 Indersingh Indersingh 1726002WL008715 00697 BKID0MG0306 1326 20/05/2023 No Such Account
437 MP1726002_150523APB_FTO_43314 1726002000NRG24150520230144219 787535618 15/05/2023 daropat bai daropat bai 1726002WL008374 00048 BKID0009968 1326 20/05/2023 Aadhaar Number not Mapped to Account Number
438 MP1726002_080523APB_FTO_33722 1726002000NRG24080520230099806 687426690 08/05/2023 Rajaram Rajaram 1726002WL005845 00415 SBIN0006044 1547 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
439 MP1726002_071223APB_FTO_379365 1726002000NRG24071220230779954 07/12/2023 JAGDISH DANGI JAGDISH DANGI 1726002WL062411 00048 BKID0009074 1105 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
440 MP1726002_071223APB_FTO_379365 1726002000NRG24071220230779852 07/12/2023 KANCHAN BAI KANCHAN BAI 1726002WL062411 00697 BKID0MG0306 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
441 MP1726002_080623APB_FTO_78248 1726002000NRG24070620230287748 366090675 08/06/2023 badaM Bai badaM Bai 1726002WL018179 00415 SBIN0006044 1547 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
442 MP1726002_070523FTO_31538 1726002000NRG24070520230088807 687932560 07/05/2023 Biram Biram 1726002WL005214 00048 BKID0009968 221 15/05/2023 Account closed
443 MP1726002_070523FTO_31538 1726002000NRG24070520230088748 687932560 07/05/2023 radheshyam radheshyam 1726002WL005214 00703 AIRP0000001 221 15/05/2023 A/c Blocked or Frozen
444 MP1726002_210823FTO_228262 1726002000NRG24020620230254916 729775397 21/08/2023 LALI Kunwar LALI Kunwar 1726002WL0016022 00697 BKID0NAMRGB 1326 25/08/2023 No Such Account
445 MP1726002_210823FTO_228262 1726002000NRG24020620230254915 729775397 21/08/2023 Tanwar singh Tanwar singh 1726002WL0016022 00697 BKID0NAMRGB 1326 25/08/2023 No Such Account
446 MP1726002_210823FTO_228262 1726002000NRG24020620230254896 729775397 21/08/2023 Bhagwan Bhagwan 1726002WL0016016 00415 SBIN0030073 1326 25/08/2023 No Such Account
447 MP1726002_210823FTO_228262 1726002000NRG24020620230254891 729775397 21/08/2023 RAMESHWAR RAMESHWAR 1726002WL0016014 00415 SBIN0030073 663 25/08/2023 No Such Account
448 MP1726002_210823FTO_228262 1726002000NRG24020620230254874 729775397 21/08/2023 laltabai laltabai 1726002WL0016012 00415 SBIN0030073 1547 25/08/2023 Account closed
449 MP1726002_210823FTO_228262 1726002000NRG24020620230254865 729775397 21/08/2023 CHOTU LAL CHOTU LAL 1726002WL0016009 00048 BKID0009968 1326 25/08/2023 No Such Account
450 MP1726002_210823FTO_228262 1726002000NRG24020620230254732 729775397 21/08/2023 Kali bai Kali bai 1726002WL0015997 00048 BKID0009968 1326 25/08/2023 A/c Blocked or Frozen
451 MP1726002_210823FTO_228262 1726002000NRG24020620230254599 729775397 21/08/2023 Pawan Pawan 1726002WL0015990 00415 SBIN0030073 1547 25/08/2023 Account closed
452 MP1726002_210823FTO_228262 1726002000NRG24020620230254567 729775397 21/08/2023 kani ram kani ram 1726002WL0015983 00415 SBIN0030073 1326 25/08/2023 Account closed
453 MP1726002_210823FTO_228262 1726002000NRG24020620230254519 729775397 21/08/2023 bhagwati bai bhagwati bai 1726002WL0015976 00415 SBIN0030073 1105 25/08/2023 Account closed
454 MP1726002_210823FTO_228262 1726002000NRG24020620230254518 729775397 21/08/2023 Savli bai Savli bai 1726002WL0015976 00415 SBIN0030073 1105 25/08/2023 Account closed
455 MP1726002_210823FTO_228262 1726002000NRG24020620230254517 729775397 21/08/2023 tarvarsingh tarvarsingh 1726002WL0015976 00415 SBIN0030073 1105 25/08/2023 No Such Account
456 MP1726002_020523APB_FTO_26611 1726002000NRG24020520230061317 690359137 02/05/2023 Shivlal Shivlal 1726002WL003662 00048 BKID0009960 1428 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
457 MP1726002_020523APB_FTO_26611 1726002000NRG24020520230061228 690359137 02/05/2023 Gora Bai Gora Bai 1726002WL003658 00048 BKID0009968 1326 15/05/2023 Aadhaar Number not Mapped to Account Number
458 MP1726002_020523APB_FTO_26611 1726002000NRG24020520230061201 690359137 02/05/2023 Sanju Bai Sanju Bai 1726002WL003658 00048 BKID0009968 1326 15/05/2023 Aadhaar Number not Mapped to Account Number
459 MP1726002_020523APB_FTO_26611 1726002000NRG24020520230061197 690359137 02/05/2023 Gora Bai Gora Bai 1726002WL003658 00048 BKID0009968 1105 15/05/2023 Aadhaar Number not Mapped to Account Number
460 MP1726002_020523APB_FTO_26611 1726002000NRG24020520230061176 690359137 02/05/2023 Karan Singh Karan Singh 1726002WL003658 00048 BKID0009968 1326 15/05/2023 Aadhaar Number not Mapped to Account Number
461 MP1726002_020523APB_FTO_26611 1726002000NRG24020520230057638 690359137 02/05/2023 badrilal badrilal 1726002WL003449 00415 SBIN0030073 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
462 MP1726002_020523APB_FTO_26611 1726002000NRG24020520230057484 690359137 02/05/2023 nani bai nani bai 1726002WL003428 00048 BKID0009966 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
463 MP1726002_210823FTO_228262 1726002000NRG24010720230433418 729775397 21/08/2023 Girraj Girraj 1726002WL0027766 00048 BKID0009968 1105 25/08/2023 A/c Blocked or Frozen
464 MP1726002_210823FTO_228262 1726002000NRG24010720230433336 729775397 21/08/2023 kelash tanwar kelash tanwar 1726002WL0027754 00697 BKID0MG0306 1547 25/08/2023 Account closed
465 MP1726002_210823FTO_228262 1726002000NRG24010720230433328 729775397 21/08/2023 kanchan kanchan 1726002WL0027751 00415 SBIN0006044 1326 25/08/2023 No Such Account
466 MP1726002_210823FTO_228262 1726002000NRG24010720230433313 729775397 21/08/2023 Kali bai Kali bai 1726002WL0027746 00048 BKID0009968 1326 25/08/2023 A/c Blocked or Frozen
467 MP1726002_010623APB_FTO_68139 1726002000NRG24010620230249632 209292241 01/06/2023 purilal purilal 1726002WL015701 00415 SBIN0030073 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
468 MP1726002_010623APB_FTO_68139 1726002000NRG24010620230249584 209292241 01/06/2023 ramkubai ramkubai 1726002WL015701 00415 SBIN0030339 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
469 MP1726002_010623APB_FTO_68139 1726002000NRG24010620230249322 209292241 01/06/2023 lali bai lali bai 1726002WL015682 00048 BKID0009968 1105 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
470 MP1726002_010623APB_FTO_68139 1726002000NRG24010620230249306 209292241 01/06/2023 Rameshwar Nagar Rameshwar Nagar 1726002WL015682 00048 BKID0009968 1105 07/06/2023 Aadhaar Number not Mapped to Account Number
471 MP1726002_010623APB_FTO_68139 1726002000NRG24010620230249208 209292241 01/06/2023 Chamlibai Chamlibai 1726002WL015660 00415 SBIN0006044 1547 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
472 MP1726002_110723FTO_160367 1726002000NRG23160520230956492 892120130 11/07/2023 Sattu Sattu 1726002WL0122085 00415 SBIN0030073 1224 16/07/2023 No Such Account
473 MP1726002_110723FTO_160367 1726002000NRG23160520230956468 892120130 11/07/2023 Jagdish Chandra dangi Jagdish Chandra dangi 1726002WL0122073 00078 CNRB0006125 1224 16/07/2023 Account closed
474 MP1726002_110723FTO_160367 1726002000NRG23160520230956461 892120130 11/07/2023 Chinta Bai Chinta Bai 1726002WL0122070 00415 SBIN0030073 1428 16/07/2023 Account closed
475 MP1726002_110723FTO_160367 1726002000NRG23160520230956437 892120130 11/07/2023 Kalibai Kalibai 1726002WL0122062 00415 SBIN0030073 1428 16/07/2023 Account closed
476 MP1726002_110723FTO_160367 1726002000NRG23130520230955932 892120130 11/07/2023 kanchanbai kanchanbai 1726002WL0121973 00415 SBIN0030073 1224 16/07/2023 No Such Account
477 MP1726002_110723FTO_160367 1726002000NRG23130520230955931 892120130 11/07/2023 Kamal Kamal 1726002WL0121973 00415 SBIN0030073 1224 16/07/2023 No Such Account
478 MP1726002_110723FTO_160367 1726002000NRG23070520230954340 892120130 11/07/2023 ramdayal ramdayal 1726002WL0121724 00415 SBIN0030339 816 16/07/2023 Account closed
479 MP1726002_110723FTO_160367 1726002000NRG23070520230954302 892120130 11/07/2023 narayan singh narayan singh 1726002WL0121717 00415 SBIN0030073 1224 16/07/2023 No Such Account
480 MP1726002_110723FTO_160367 1726002000NRG23070520230954282 892120130 11/07/2023 bhagwan singh bhagwan singh 1726002WL0121717 00415 SBIN0030073 1224 16/07/2023 Account closed
481 MP1726002_110723FTO_160367 1726002000NRG23070520230954279 892120130 11/07/2023 Savli bai Savli bai 1726002WL0121717 00415 SBIN0006044 1224 16/07/2023 Account closed
482 MP1726002_110723FTO_160367 1726002000NRG23070520230954277 892120130 11/07/2023 tarvarsingh tarvarsingh 1726002WL0121717 00415 SBIN0030073 408 16/07/2023 No Such Account
483 MP1726002_110723FTO_160367 1726002000NRG23070520230954274 892120130 11/07/2023 tarvarsingh tarvarsingh 1726002WL0121717 00415 SBIN0030073 1224 16/07/2023 No Such Account
484 MP1726002_110723FTO_160367 1726002000NRG23070520230954272 892120130 11/07/2023 Ramparsad Ramparsad 1726002WL0121716 00415 SBIN0030073 1224 16/07/2023 No Such Account
485 MP1726002_110723FTO_160367 1726002000NRG23070520230954271 892120130 11/07/2023 Ramparsad Ramparsad 1726002WL0121716 00415 SBIN0030073 1224 16/07/2023 No Such Account
486 MP1726002_110723FTO_160367 1726002000NRG23070520230954270 892120130 11/07/2023 Kachan Kachan 1726002WL0121715 00415 SBIN0030073 204 16/07/2023 No Such Account
487 MP1726002_110723FTO_160367 1726002000NRG23070520230954269 892120130 11/07/2023 Kachan Kachan 1726002WL0121715 00415 SBIN0030073 1428 16/07/2023 No Such Account
488 MP1726002_110723FTO_160367 1726002000NRG23070520230954266 892120130 11/07/2023 kuldhip kuldhip 1726002WL0121714 00048 BKID0009968 1224 16/07/2023 No Such Account
489 MP1726002_110723FTO_160367 1726002000NRG23070520230954265 892120130 11/07/2023 kuldhip kuldhip 1726002WL0121714 00703 AIRP0000001 1224 16/07/2023 A/c Blocked or Frozen
490 MP1726002_110723FTO_160367 1726002000NRG23070520230954264 892120130 11/07/2023 Bihari Lal Bihari Lal 1726002WL0121714 00048 BKID0009968 1020 16/07/2023 A/c Blocked or Frozen
491 MP1726002_110723FTO_160367 1726002000NRG23070520230954262 892120130 11/07/2023 radhaysham radhaysham 1726002WL0121714 00415 SBIN0030073 1224 16/07/2023 Account closed
492 MP1726002_110723FTO_160367 1726002000NRG23070520230954261 892120130 11/07/2023 santosh bai santosh bai 1726002WL0121714 00415 SBIN0030073 1224 16/07/2023 Account closed
493 MP1726002_080224FTO_457169 1726002000NRG23070520230954260 08/02/2024 krashana bai krashana bai 1726002WL0121713 00415 SBIN0030339 1428 24/04/2024 No Such Account
494 MP1726002_110723FTO_160367 1726002000NRG23070520230954231 892120130 11/07/2023 RAMESHWAR RAMESHWAR 1726002WL0121710 00415 SBIN0030073 1428 16/07/2023 No Such Account
495 MP1726002_110723FTO_160367 1726002000NRG23070520230954208 892120130 11/07/2023 santosh santosh 1726002WL0121707 00415 SBIN0030339 1428 16/07/2023 No Such Account
496 MP1726002_110723FTO_160367 1726002000NRG23070520230954207 892120130 11/07/2023 santosh santosh 1726002WL0121707 00415 SBIN0030339 1224 16/07/2023 No Such Account
497 MP1726002_110723FTO_160367 1726002000NRG23070520230954198 892120130 11/07/2023 laltabai laltabai 1726002WL0121706 00415 SBIN0030073 204 16/07/2023 Account closed
498 MP1726002_110723FTO_160367 1726002000NRG23070520230954188 892120130 11/07/2023 Nodyanbai Nodyanbai 1726002WL0121705 00697 BKID0MG0356 612 16/07/2023 No Such Account
499 MP1726002_110723FTO_160367 1726002000NRG23070520230954186 892120130 11/07/2023 sanjubai sanjubai 1726002WL0121705 00048 BKID0009968 1224 16/07/2023 A/c Blocked or Frozen
500 MP1726002_110723FTO_160367 1726002000NRG23070520230954185 892120130 11/07/2023 sanjubai sanjubai 1726002WL0121705 00048 BKID0009968 1224 16/07/2023 A/c Blocked or Frozen
501 MP1726002_110723FTO_160367 1726002000NRG23070520230954184 892120130 11/07/2023 sanjubai sanjubai 1726002WL0121705 00048 BKID0009968 1224 16/07/2023 A/c Blocked or Frozen
502 MP1726002_110723FTO_160367 1726002000NRG23070520230954183 892120130 11/07/2023 sanjubai sanjubai 1726002WL0121705 00048 BKID0009968 1224 16/07/2023 A/c Blocked or Frozen
503 MP1726002_110723FTO_160367 1726002000NRG23070520230954182 892120130 11/07/2023 sanjubai sanjubai 1726002WL0121705 00048 BKID0009968 408 16/07/2023 A/c Blocked or Frozen
504 MP1726002_110723FTO_160367 1726002000NRG23070520230954178 892120130 11/07/2023 Mangibai Mangibai 1726002WL0121704 00415 SBIN0030339 1224 16/07/2023 Account closed
505 MP1726002_110723FTO_160367 1726002000NRG23070520230954176 892120130 11/07/2023 Chandrakala Chandrakala 1726002WL0121704 00415 SBIN0030339 1224 16/07/2023 Account closed
506 MP1726002_110723FTO_160367 1726002000NRG23070520230954175 892120130 11/07/2023 bajrang bajrang 1726002WL0121704 00415 SBIN0030339 1224 16/07/2023 A/c Blocked or Frozen
507 MP1726002_110723FTO_160367 1726002000NRG23070520230954173 892120130 11/07/2023 jaggnath jaggnath 1726002WL0121703 00697 BKID0MG0327 1020 16/07/2023 No Such Account
508 MP1726002_110723FTO_160367 1726002000NRG23070520230954172 892120130 11/07/2023 jaggnath jaggnath 1726002WL0121703 00697 BKID0MG0327 1020 16/07/2023 No Such Account
509 MP1726002_110723FTO_160367 1726002000NRG23070520230954171 892120130 11/07/2023 purshottam purshottam 1726002WL0121703 00697 BKID0MG0327 1020 16/07/2023 No Such Account
510 MP1726002_110723FTO_160367 1726002000NRG23070520230954170 892120130 11/07/2023 kanheyalal kanheyalal 1726002WL0121703 00048 BKID0009960 1020 16/07/2023 No Such Account
511 MP1726002_110723FTO_160367 1726002000NRG23070520230954163 892120130 11/07/2023 kanchanbai kanchanbai 1726002WL0121702 00415 SBIN0030073 1224 16/07/2023 No Such Account
512 MP1726002_110723FTO_160367 1726002000NRG23070520230954144 892120130 11/07/2023 GOVIND GOVIND 1726002WL0121698 00048 BKID0009968 1224 16/07/2023 A/c Blocked or Frozen
513 MP1726002_110723FTO_160367 1726002000NRG23070520230954143 892120130 11/07/2023 GOVIND GOVIND 1726002WL0121698 00048 BKID0009968 1224 16/07/2023 A/c Blocked or Frozen
514 MP1726002_110723FTO_160367 1726002000NRG23070520230954136 892120130 11/07/2023 nagesh nagesh 1726002WL0121696 00415 SBIN0030073 1224 16/07/2023 No Such Account
515 MP1726002_110723FTO_160367 1726002000NRG23070520230954118 892120130 11/07/2023 Sushila bai Sushila bai 1726002WL0121693 00415 SBIN0030339 1224 16/07/2023 Account closed
516 MP1726002_110723FTO_160367 1726002000NRG23070520230954111 892120130 11/07/2023 kanchanbai kanchanbai 1726002WL0121692 00048 BKID0009966 1224 16/07/2023 Account closed
517 MP1726002_110723FTO_160367 1726002000NRG23070520230954110 892120130 11/07/2023 kanchanbai kanchanbai 1726002WL0121692 00048 BKID0009966 1224 16/07/2023 Account closed
518 MP1726002_110723FTO_160367 1726002000NRG23070520230954109 892120130 11/07/2023 Bharat Singh Bharat Singh 1726002WL0121691 00697 BKID0NAMRGB 1224 16/07/2023 No Such Account
519 MP1726002_110723FTO_160367 1726002000NRG23070520230954108 892120130 11/07/2023 parvatbai parvatbai 1726002WL0121691 00415 SBIN0030073 1224 16/07/2023 A/c Blocked or Frozen
520 MP1726002_110723FTO_160367 1726002000NRG23070520230954106 892120130 11/07/2023 Sajanbai Sajanbai 1726002WL0121691 00415 SBIN0030073 1428 16/07/2023 No Such Account
521 MP1726002_110723FTO_160367 1726002000NRG23070520230954093 892120130 11/07/2023 dinesh dinesh 1726002WL0121689 00415 SBIN0030073 1224 16/07/2023 No Such Account
522 MP1726002_110723FTO_160367 1726002000NRG23070520230954092 892120130 11/07/2023 dinesh dinesh 1726002WL0121689 00415 SBIN0030073 1224 16/07/2023 No Such Account
523 MP1726002_110723FTO_160367 1726002000NRG23070520230954091 892120130 11/07/2023 dinesh dinesh 1726002WL0121689 00415 SBIN0030073 1224 16/07/2023 No Such Account
524 MP1726002_110723FTO_160367 1726002000NRG23070520230954087 892120130 11/07/2023 Kalu singh Kalu singh 1726002WL0121689 00415 SBIN0030073 1020 16/07/2023 Account closed
525 MP1726002_110723FTO_160367 1726002000NRG23070520230954082 892120130 11/07/2023 nathu nathu 1726002WL0121689 00048 BKID0009968 1224 16/07/2023 A/c Blocked or Frozen
526 MP1726002_110723FTO_160367 1726002000NRG23070520230954081 892120130 11/07/2023 nathu nathu 1726002WL0121689 00048 BKID0009968 1224 16/07/2023 A/c Blocked or Frozen
527 MP1726002_110723FTO_160367 1726002000NRG23070520230954080 892120130 11/07/2023 kalabai kalabai 1726002WL0121689 00048 BKID0009968 1224 16/07/2023 No Such Account
528 MP1726002_110723FTO_160367 1726002000NRG23070520230954079 892120130 11/07/2023 lakhan lakhan 1726002WL0121689 00697 BKID0MG0309 1224 16/07/2023 No Such Account
529 MP1726002_110723FTO_160367 1726002000NRG23070520230954078 892120130 11/07/2023 Sarbatkunwar Sarbatkunwar 1726002WL0121688 00048 BKID0009960 1428 16/07/2023 A/c Blocked or Frozen
530 MP1726002_110723FTO_160367 1726002000NRG23070520230954077 892120130 11/07/2023 Sarbatkunwar Sarbatkunwar 1726002WL0121688 00048 BKID0009960 1428 16/07/2023 A/c Blocked or Frozen
531 MP1726002_110723FTO_160367 1726002000NRG23070520230954076 892120130 11/07/2023 Sarbatkunwar Sarbatkunwar 1726002WL0121688 00048 BKID0009960 408 16/07/2023 A/c Blocked or Frozen
532 MP1726002_110723FTO_160367 1726002000NRG23070520230954066 892120130 11/07/2023 Dapu bai Dapu bai 1726002WL0121686 00415 SBIN0030073 1224 16/07/2023 No Such Account
533 MP1726002_110723FTO_160367 1726002000NRG23070520230954065 892120130 11/07/2023 Dapu bai Dapu bai 1726002WL0121686 00415 SBIN0030073 1224 16/07/2023 No Such Account
534 MP1726002_110723FTO_160367 1726002000NRG23070520230954064 892120130 11/07/2023 Dapu bai Dapu bai 1726002WL0121686 00415 SBIN0030073 1224 16/07/2023 No Such Account
535 MP1726002_110723FTO_160367 1726002000NRG23070520230954063 892120130 11/07/2023 Dapu bai Dapu bai 1726002WL0121686 00415 SBIN0030073 1224 16/07/2023 No Such Account
536 MP1726002_110723FTO_160367 1726002000NRG23070520230954062 892120130 11/07/2023 santosbai santosbai 1726002WL0121685 00415 SBIN0030073 1224 16/07/2023 No Such Account
537 MP1726002_110723FTO_160367 1726002000NRG23070520230954061 892120130 11/07/2023 santosbai santosbai 1726002WL0121685 00415 SBIN0030073 1224 16/07/2023 No Such Account
538 MP1726002_110723FTO_160367 1726002000NRG23070520230954060 892120130 11/07/2023 Jitendra Jitendra 1726002WL0121684 00415 SBIN0030073 1224 16/07/2023 No Such Account
539 MP1726002_110723FTO_160367 1726002000NRG23070520230954059 892120130 11/07/2023 Endarbhan singh Endarbhan singh 1726002WL0121683 00697 BKID0NAMRGB 1224 16/07/2023 No Such Account
540 MP1726002_110723FTO_160367 1726002000NRG23070520230954058 892120130 11/07/2023 Endarbhan singh Endarbhan singh 1726002WL0121683 00697 BKID0NAMRGB 1224 16/07/2023 No Such Account
541 MP1726002_110723FTO_160367 1726002000NRG23070520230954055 892120130 11/07/2023 Sultan singh Sultan singh 1726002WL0121683 00697 BKID0MG0306 1224 16/07/2023 Account closed
542 MP1726002_110723FTO_160367 1726002000NRG23070520230954054 892120130 11/07/2023 Sultan singh Sultan singh 1726002WL0121683 00697 BKID0MG0306 1224 16/07/2023 Account closed
543 MP1726002_110723FTO_160367 1726002000NRG23070520230953992 892120130 11/07/2023 Narayansingh Narayansingh 1726002WL0121674 00415 SBIN0030073 1020 16/07/2023 Account closed
544 MP1726002_110723FTO_160367 1726002000NRG23070520230953991 892120130 11/07/2023 Narayansingh Narayansingh 1726002WL0121674 00415 SBIN0030073 1224 16/07/2023 Account closed
545 MP1726002_110723FTO_160367 1726002000NRG23070520230953974 892120130 11/07/2023 BHARAT SINGH BHARAT SINGH 1726002WL0121670 00415 SBIN0030073 1224 16/07/2023 Account closed
546 MP1726002_110723FTO_160367 1726002000NRG23070520230953973 892120130 11/07/2023 BHARAT SINGH BHARAT SINGH 1726002WL0121670 00415 SBIN0030073 1224 16/07/2023 Account closed
547 MP1726002_110723FTO_160367 1726002000NRG23070520230953956 892120130 11/07/2023 Bapulal Bapulal 1726002WL0121669 00415 SBIN0030339 1224 16/07/2023 No Such Account
548 MP1726002_110723FTO_160367 1726002000NRG23070520230953954 892120130 11/07/2023 Rambabu Rambabu 1726002WL0121667 00048 BKID0009960 1020 16/07/2023 A/c Blocked or Frozen
549 MP1726002_110723FTO_160367 1726002000NRG23070520230953953 892120130 11/07/2023 Ramkunwar bai Ramkunwar bai 1726002WL0121667 00048 BKID0009960 1020 16/07/2023 A/c Blocked or Frozen
550 MP1726002_110723FTO_160367 1726002000NRG23070520230953952 892120130 11/07/2023 Rambabu Rambabu 1726002WL0121667 00048 BKID0009960 1428 16/07/2023 A/c Blocked or Frozen
551 MP1726002_110723FTO_160367 1726002000NRG23070520230953951 892120130 11/07/2023 Ramkunwar bai Ramkunwar bai 1726002WL0121667 00048 BKID0009960 1428 16/07/2023 A/c Blocked or Frozen
552 MP1726002_110723FTO_160367 1726002000NRG23060520230953776 892120130 11/07/2023 paribai paribai 1726002WL0121644 00048 BKID0009074 1428 16/07/2023 A/c Blocked or Frozen
553 MP1726002_110723FTO_160367 1726002000NRG23060520230953775 892120130 11/07/2023 pari bai pari bai 1726002WL0121644 00048 BKID0009074 1224 16/07/2023 A/c Blocked or Frozen
554 MP1726002_110723FTO_160367 1726002000NRG23060520230953774 892120130 11/07/2023 pari bai pari bai 1726002WL0121644 00048 BKID0009074 1224 16/07/2023 A/c Blocked or Frozen
555 MP1726002_110723FTO_160367 1726002000NRG23060520230953769 892120130 11/07/2023 Kalu Kalu 1726002WL0121643 00415 SBIN0030073 1224 16/07/2023 Account closed
556 MP1726002_110723FTO_160367 1726002000NRG23060520230953740 892120130 11/07/2023 Chinta Bai Chinta Bai 1726002WL0121640 00415 SBIN0030073 1428 16/07/2023 Account closed
557 MP1726002_110723FTO_160367 1726002000NRG23060520230953739 892120130 11/07/2023 MANOHAR MANOHAR 1726002WL0121640 00415 SBIN0030073 1224 16/07/2023 No Such Account
558 MP1726002_110723FTO_160367 1726002000NRG23060520230953735 892120130 11/07/2023 Mohankunwar Mohankunwar 1726002WL0121640 00415 SBIN0030073 1020 16/07/2023 No Such Account
559 MP1726002_110723FTO_160367 1726002000NRG23060520230953732 892120130 11/07/2023 radha bai radha bai 1726002WL0121640 00415 SBIN0030073 1224 16/07/2023 No Such Account
560 MP1726002_110723FTO_160367 1726002000NRG23060520230953729 892120130 11/07/2023 radha bai radha bai 1726002WL0121640 00415 SBIN0030073 1224 16/07/2023 No Such Account
561 MP1726002_110723FTO_160367 1726002000NRG23060520230953727 892120130 11/07/2023 Dariyavsingj Dariyavsingj 1726002WL0121640 00415 SBIN0030073 1224 16/07/2023 No Such Account
562 MP1726002_110723FTO_160367 1726002000NRG23060520230953719 892120130 11/07/2023 JASVANT JASVANT 1726002WL0121638 00415 SBIN0030073 1224 16/07/2023 No Such Account
563 MP1726002_110723FTO_160367 1726002000NRG23060520230953717 892120130 11/07/2023 NORANG BAI NORANG BAI 1726002WL0121638 00415 SBIN0030073 1224 16/07/2023 Account closed
564 MP1726002_110723FTO_160367 1726002000NRG23060520230953716 892120130 11/07/2023 santosh santosh 1726002WL0121638 00415 SBIN0030073 1224 16/07/2023 No Such Account
565 MP1726002_110723FTO_160367 1726002000NRG23060520230953715 892120130 11/07/2023 LEELA LEELA 1726002WL0121638 00697 BKID0MG0306 1224 16/07/2023 No Such Account
566 MP1726002_110723FTO_160367 1726002000NRG23060520230953714 892120130 11/07/2023 LEELA LEELA 1726002WL0121638 00697 BKID0MG0306 1224 16/07/2023 No Such Account
567 MP1726002_110723FTO_160367 1726002000NRG23060520230953711 892120130 11/07/2023 JITENDRAS JITENDRAS 1726002WL0121638 00415 SBIN0030073 1224 16/07/2023 No Such Account
568 MP1726002_110723FTO_160367 1726002000NRG23060520230953562 892120130 11/07/2023 Jagdish Chandra dangi Jagdish Chandra dangi 1726002WL0121614 00078 CNRB0006125 1224 16/07/2023 Account closed
569 MP1726002_110723FTO_160367 1726002000NRG23040520230953173 892120130 11/07/2023 Manoharlal Manoharlal 1726002WL0121570 00415 SBIN0030073 1224 16/07/2023 Account closed
570 MP1726002_110723FTO_160367 1726002000NRG23040520230953169 892120130 11/07/2023 sujan bai sujan bai 1726002WL0121570 00697 BKID0MG0306 1224 16/07/2023 No Such Account
571 MP1726002_080224FTO_457169 1726002000NRG23030620230957731 08/02/2024 indersingh indersingh 1726002WL0122351 00415 SBIN0030073 1428 24/04/2024 Account closed
572 MP1726002_080224FTO_457169 1726002000NRG23030620230957730 08/02/2024 indersingh indersingh 1726002WL0122351 00415 SBIN0030073 1224 24/04/2024 Account closed
573 MP1726002_080224FTO_457169 1726002000NRG23030620230957729 08/02/2024 indersingh indersingh 1726002WL0122351 00415 SBIN0030073 1020 24/04/2024 Account closed
574 MP1726002_200224FTO_469769 1726002000NRG22050620231395043 302666882 20/02/2024 Dayaram Dayaram 1726002WL0108755 00415 SBIN0030339 1158 12/04/2024 No Such Account
575 MP1726001_280423FTO_22225 1726001084NRG24280420230042128 642313068 28/04/2023 Balusingh Balusingh 1726001084WL002412 00048 BKID0009966 1326 12/05/2023 No Such Account
576 MP1726001_260224APB_FTO_475459 1726001084NRG24250220241002107 301917692 26/02/2024 Dev Singh Dev Singh 1726001084WL074900 00697 BKID0MG0314 1547 12/04/2024 Aadhaar Number not Mapped to Account Number
577 MP1726001_150523APB_FTO_42958 1726001083NRG24150520230140932 787569928 15/05/2023 Gulab bai Gulab bai 1726001083WL008240 00048 BKID0009966 1326 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
578 MP1726001_120423APB_FTO_7597 1726001083NRG24120420230000474 639491890 12/04/2023 bhagwan bhagwan 1726001083WL000147 00048 BKID0009966 1326 16/05/2023 A/c Blocked or Frozen
579 MP1726001_050523APB_FTO_30359 1726001083NRG24040520230077497 688698630 05/05/2023 hokam singh hokam singh 1726001083WL004569 00089 CBIN0283520 1326 15/05/2023 Aadhaar Number not Mapped to Account Number
580 MP1726001_260623FTO_128392 1726001083NRG23260620230958409 702810345 26/06/2023 bhagwan bhagwan 1726001WL0122541 00048 BKID0009966 1224 05/07/2023 No Such Account
581 MP1726001_090523APB_FTO_35350 1726001082NRG24090520230106352 714852068 09/05/2023 Purilal Purilal 1726001082WL006233 00048 BKID0009951 1326 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
582 MP1726001_030723FTO_145448 1726001082NRG24030720230442549 799572869 03/07/2023 SANJU SONDIYA SANJU SONDIYA 1726001082WL028477 00697 BKID0MG0318 1547 13/07/2023 Account closed
583 MP1726001_260224APB_FTO_475459 1726001081NRG24260220241002329 301917692 26/02/2024 meharban singh meharban singh 1726001081WL074911 00415 SBIN0030423 221 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
584 MP1726001_180523FTO_46411 1726001081NRG23080520230954530 836162474 18/05/2023 shiv singh shiv singh 1726001WL0121759 00048 BKID0009951 1428 24/05/2023 A/c Blocked or Frozen
585 MP1726001_180523FTO_46450 1726001081NRG22010220231394560 836162273 18/05/2023 madhu singh madhu singh 1726001WL0108607 00048 BKID0009951 965 24/05/2023 A/c Blocked or Frozen
586 MP1726001_121023FTO_315138 1726001081NRG21290920221641620 12/10/2023 kanvar lal kanvar lal 1726001WL0129069 00048 BKID0009951 1140 15/11/2023 Account closed
587 MP1726001_121023FTO_315138 1726001081NRG21290920221641619 12/10/2023 kanvar lal kanvar lal 1726001WL0129069 00048 BKID0009951 1140 15/11/2023 Account closed
588 MP1726001_190523APB_FTO_48565 1726001080NRG24190520230165713 865783898 19/05/2023 Rameshchandra Rameshchandra 1726001080WL009754 00048 BKID0009961 1326 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
589 MP1726001_190523APB_FTO_48565 1726001080NRG24190520230165701 865783898 19/05/2023 Hemlatabai sutar Hemlatabai sutar 1726001080WL009754 00048 BKID0009961 1326 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
590 MP1726001_160523APB_FTO_44749 1726001079NRG24160520230147461 836286042 16/05/2023 Resham bai Resham bai 1726001079WL008628 00697 BKID0MG0327 1326 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
591 MP1726001_260623FTO_128392 1726001079NRG23070620230957913 702810345 26/06/2023 Giriraj Singh Giriraj Singh 1726001WL0122393 00697 BKID0MG0327 1020 05/07/2023 Account closed
592 MP1726001_211023APB_FTO_327963 1726001076NRG24211020230675441 21/10/2023 mahendra singh mahendra singh 1726001076WL056747 00048 BKID0009961 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
593 MP1726001_310523FTO_66631 1726001071NRG24310520230241910 209130641 31/05/2023 Gita bai Gita bai 1726001071WL015098 00048 BKID0009951 1326 07/06/2023 A/c Blocked or Frozen
594 MP1726001_051023FTO_304632 1726001068NRG24110720230491360 05/10/2023 krishnabai krishnabai 1726001WL0031815 00697 BKID0MG0314 884 15/11/2023 No Such Account
595 MP1726001_260623FTO_128392 1726001068NRG23300520230957342 702810345 26/06/2023 KRISHNA BAI KRISHNA BAI 1726001WL0122261 00697 BKID0MG0314 1020 05/07/2023 No Such Account
596 MP1726001_230423APB_FTO_16124 1726001067NRG24210420230014706 646013605 23/04/2023 pawan pawan 1726001067WL000956 00697 BKID0MG0357 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
597 MP1726001_010523APB_FTO_25136 1726001067NRG24010520230052056 641002245 01/05/2023 pawan pawan 1726001067WL003072 00697 BKID0MG0357 1547 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
598 MP1726001_260224FTO_475447 1726001067NRG23200920230959581 301917615 26/02/2024 Sapana Bai Sapana Bai 1726001WL0122893 00697 BKID0MG0357 1224 12/04/2024 No Such Account
599 MP1726001_260224FTO_475447 1726001067NRG23200920230959580 301917615 26/02/2024 Sapana Bai Sapana Bai 1726001WL0122893 00697 BKID0MG0357 1224 12/04/2024 No Such Account
600 MP1726001_260224FTO_475447 1726001067NRG23200920230959574 301917615 26/02/2024 Rugnata Rugnata 1726001WL0122893 00697 BKID0MG0357 1224 12/04/2024 Account closed
601 MP1726001_280423FTO_22225 1726001066NRG24280420230036849 642313068 28/04/2023 radheshyam radheshyam 1726001066WL002220 00697 BKID0MG0318 1326 12/05/2023 No Such Account
602 MP1726001_210623APB_FTO_115011 1726001066NRG24200620230366290 522988275 21/06/2023 KANTABAI MALVIYA KANTABAI MALVIYA 1726001066WL023342 00048 BKID0009951 1330 24/06/2023 A/c Blocked or Frozen
603 MP1726001_010823FTO_197121 1726001065NRG24310720230554231 324816788 01/08/2023 mahesh mahesh 1726001065WL039350 00697 BKID0MG0318 1326 04/08/2023 No Such Account
604 MP1726001_210623FTO_114974 1726001063NRG24200620230368161 522980222 21/06/2023 Pream bai Pream bai 1726001063WL023427 00697 BKID0MG0363 1326 24/06/2023 No Such Account
605 MP1726001_200823FTO_227524 1726001063NRG24190820230586763 728407906 20/08/2023 Mamta bai Mamta bai 1726001063WL044848 00697 BKID0MG0363 1326 25/08/2023 No Such Account
606 MP1726001_180523FTO_46426 1726001063NRG23100520230955336 836162226 18/05/2023 Kalu singh Kalu singh 1726001WL0121866 00697 BKID0MG0331 1224 24/05/2023 Account closed
607 MP1726001_180523FTO_46450 1726001063NRG22211120221393517 836162273 18/05/2023 dulichand dulichand 1726001WL0108331 00697 BKID0MG0331 1158 24/05/2023 Account closed
608 MP1726001_180523FTO_46450 1726001063NRG22211120221393516 836162273 18/05/2023 dulichand dulichand 1726001WL0108331 00697 BKID0MG0331 1158 24/05/2023 Account closed
609 MP1726001_090523APB_FTO_35350 1726001061NRG24090520230105984 714852068 09/05/2023 dev bai dev bai 1726001061WL006219 00048 BKID0009951 1326 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
610 MP1726001_180523FTO_46411 1726001060NRG23080520230954917 836162474 18/05/2023 nimala bai nimala bai 1726001WL0121792 00048 BKID0009961 1224 24/05/2023 No Such Account
611 MP1726001_180523FTO_46411 1726001060NRG23080520230954913 836162474 18/05/2023 kalavatibai kalavatibai 1726001WL0121792 00048 BKID0009961 1224 24/05/2023 No Such Account
612 MP1726001_180523FTO_46450 1726001060NRG22020220231394568 836162273 18/05/2023 nathulal nathulal 1726001WL0108614 00697 BKID0MG0331 1158 24/05/2023 Account closed
613 MP1726001_300523FTO_64897 1726001056NRG24300520230236442 134241510 30/05/2023 ballbh bai ballbh bai 1726001056WL014673 00048 BKID0009951 1105 07/06/2023 A/c Blocked or Frozen
614 MP1726001_260623FTO_128392 1726001056NRG23130520230955886 702810345 26/06/2023 sajan sajan 1726001WL0121965 00048 BKID0009951 1020 05/07/2023 No Such Account
615 MP1726001_260623FTO_128392 1726001056NRG23130520230955883 702810345 26/06/2023 Kraishna Bai Kraishna Bai 1726001WL0121965 00688 FINO0001001 1020 05/07/2023 A/c Blocked or Frozen
616 MP1726001_260623FTO_128392 1726001056NRG23130520230955879 702810345 26/06/2023 manju manju 1726001WL0121965 00045 BARB0RAJRAJ 1020 05/07/2023 No Such Account
617 MP1726001_260623FTO_128392 1726001056NRG23130520230955878 702810345 26/06/2023 manju manju 1726001WL0121965 00045 BARB0RAJRAJ 1020 05/07/2023 No Such Account
618 MP1726001_260623FTO_128392 1726001056NRG23130520230955877 702810345 26/06/2023 tarvar tarvar 1726001WL0121965 00045 BARB0RAJRAJ 1020 05/07/2023 No Such Account
619 MP1726001_260623FTO_128392 1726001056NRG23130520230955876 702810345 26/06/2023 tarvar tarvar 1726001WL0121965 00045 BARB0RAJRAJ 1020 05/07/2023 No Such Account
620 MP1726001_260623FTO_128392 1726001056NRG23130520230955835 702810345 26/06/2023 Rameshwar Rameshwar 1726001WL0121965 00048 BKID0009951 1020 05/07/2023 Account closed
621 MP1726001_260623FTO_128392 1726001056NRG23130520230955834 702810345 26/06/2023 Rameshwar Rameshwar 1726001WL0121965 00048 BKID0009951 1020 05/07/2023 Account closed
622 MP1726001_260623FTO_128392 1726001056NRG23130520230955832 702810345 26/06/2023 avntika avntika 1726001WL0121965 00045 BARB0RAJDHA 1020 05/07/2023 No Such Account
623 MP1726001_260623FTO_128392 1726001056NRG23130520230955831 702810345 26/06/2023 Radha Radha 1726001WL0121965 00045 BARB0RAJRAJ 1020 05/07/2023 No Such Account
624 MP1726001_260623FTO_128392 1726001056NRG23130520230955830 702810345 26/06/2023 Radha Radha 1726001WL0121965 00045 BARB0RAJRAJ 1020 05/07/2023 No Such Account
625 MP1726001_260623FTO_128392 1726001056NRG23130520230955824 702810345 26/06/2023 shyamlal shyamlal 1726001WL0121965 00688 FINO0001001 1020 05/07/2023 No Such Account
626 MP1726001_010523APB_FTO_25141 1726001053NRG24300420230050221 641002286 01/05/2023 radha bai radha bai 1726001053WL002969 00048 BKID0009961 884 12/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
627 MP1726001_250523FTO_56739 1726001053NRG24240520230198986 049999022 25/05/2023 Kalu singh Kalu singh 1726001053WL011984 00415 SBIN0017812 1326 30/05/2023 No Such Account
628 MP1726001_190523APB_FTO_48565 1726001052NRG24190520230165930 865783898 19/05/2023 laxminarayanaaA laxminarayanaaA 1726001052WL009761 00048 BKID0009961 1326 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
629 MP1726001_160523APB_FTO_44749 1726001052NRG24160520230147022 836286042 16/05/2023 ramlal ramlal 1726001052WL008615 00048 BKID0009961 1326 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
630 MP1726001_140523APB_FTO_41515 1726001052NRG24140520230137062 775763059 14/05/2023 laxminarayanaaA laxminarayanaaA 1726001052WL008003 00048 BKID0009961 1326 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
631 MP1726001_010623APB_FTO_67317 1726001052NRG24010620230244861 209221158 01/06/2023 ramlal ramlal 1726001052WL015348 00048 BKID0009961 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
632 MP1726001_010523APB_FTO_25141 1726001051NRG24300420230048614 641002286 01/05/2023 Kamal singh Kamal singh 1726001051WL002851 00697 BKID0MG0327 1547 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
633 MP1726001_220224FTO_472118 1726001048NRG24220920230624068 302342419 22/02/2024 Lalit Malviya Lalit Malviya 1726001WL0051124 00415 SBIN0010807 1326 12/04/2024 Account closed
634 MP1726001_220623APB_FTO_118598 1726001048NRG24220620230381221 591356229 22/06/2023 bablikuvar bablikuvar 1726001048WL024351 00415 SBIN0010807 1326 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
635 MP1726001_220623APB_FTO_118598 1726001048NRG24220620230381213 591356229 22/06/2023 Lalit Malviya Lalit Malviya 1726001048WL024351 00415 SBIN0010807 1326 28/06/2023 Account reached maximum Debit/Credit limit set on account by Bank
636 MP1726001_110923FTO_260548 1726001048NRG24180720230522034 11/09/2023 Lalit Malviya Lalit Malviya 1726001WL0034466 00415 SBIN0030423 1326 05/10/2023 Account closed
637 MP1726001_220224FTO_472118 1726001048NRG24141020230661445 302342419 22/02/2024 Lalit Malviya Lalit Malviya 1726001WL0055585 00415 SBIN0010807 1326 12/04/2024 Account closed
638 MP1726001_220224FTO_472118 1726001048NRG24141020230661444 302342419 22/02/2024 Lalit Malviya Lalit Malviya 1726001WL0055585 00415 SBIN0010807 1326 12/04/2024 Account closed
639 MP1726001_110923FTO_260607 1726001048NRG24100820230571540 11/09/2023 Bal singh Bal singh 1726001WL0042162 00415 SBIN0010807 884 05/10/2023 Account closed
640 MP1726001_110923FTO_260607 1726001048NRG24100820230571539 11/09/2023 Lalit Malviya Lalit Malviya 1726001WL0042162 00415 SBIN0030423 1326 05/10/2023 Account closed
641 MP1726001_110923FTO_260607 1726001048NRG24100820230571538 11/09/2023 nandram nandram 1726001WL0042162 00048 BKID0009951 884 05/10/2023 A/c Blocked or Frozen
642 MP1726001_100523APB_FTO_36468 1726001048NRG24100520230113738 714744765 10/05/2023 Bal singh Bal singh 1726001048WL006594 00415 SBIN0010807 1547 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
643 MP1726001_110923FTO_260607 1726001048NRG24020820230557594 11/09/2023 SHIVKUVAR SHIVKUVAR 1726001WL0039897 00697 BKID0MG0318 884 05/10/2023 Account closed
644 MP1726001_290224APB_FTO_478821 1726001046NRG24290220241010035 301688149 29/02/2024 Satyanarayan Satyanarayan 1726001046WL075316 00048 BKID0009961 1547 12/04/2024 Participant not mapped to the product
645 MP1726001_260623APB_FTO_128241 1726001046NRG24260620230401301 702814772 26/06/2023 Rohit Kumar Rohit Kumar 1726001046WL025626 00048 BKID0009961 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
646 MP1726001_180224APB_FTO_467342 1726001046NRG24160220240981579 302999861 18/02/2024 Satyanarayan Satyanarayan 1726001046WL073706 00048 BKID0009961 1547 12/04/2024 Participant not mapped to the product
647 MP1726001_250723FTO_186518 1726001039NRG24250720230541167 263979145 25/07/2023 Mangilal Mangilal 1726001039WL037351 00415 SBIN0030423 1105 31/07/2023 Account closed
648 MP1726001_250723APB_FTO_186520 1726001039NRG24250720230541100 264175438 25/07/2023 Radha bai Radha bai 1726001039WL037348 00048 BKID0009951 1105 31/07/2023 A/c Blocked or Frozen
649 MP1726001_120723FTO_162921 1726001039NRG24120720230496200 12/07/2023 Mangilal Mangilal 1726001039WL032092 00415 SBIN0030423 1105 28/09/2023 Account closed
650 MP1726001_180523FTO_46411 1726001039NRG23100520230955366 836162474 18/05/2023 Bhanweri bai Bhanweri bai 1726001WL0121870 00415 SBIN0010807 1224 24/05/2023 No Such Account
651 MP1726001_070623FTO_77481 1726001038NRG24070620230285904 322046193 07/06/2023 Bhagwan Singh Bhagwan Singh 1726001038WL018133 00415 SBIN0010807 1547 15/06/2023 Account closed
652 MP1726001_070623FTO_77481 1726001038NRG24070620230285728 322046193 07/06/2023 Seetaram Seetaram 1726001038WL018133 00048 BKID0009951 1547 15/06/2023 Account closed
653 MP1726001_050623FTO_73242 1726001038NRG24050620230271498 261562464 05/06/2023 Mansingh kirar Mansingh kirar 1726001038WL017240 00048 BKID0009951 1547 09/06/2023 Account closed
654 MP1726001_280423FTO_22225 1726001034NRG24280420230039584 642313068 28/04/2023 Amarsingh Amarsingh 1726001034WL002291 00415 SBIN0030423 1326 12/05/2023 Account closed
655 MP1726001_120523FTO_39365 1726001034NRG24120520230124618 775954163 12/05/2023 madan lal madan lal 1726001034WL007369 00415 SBIN0010807 1326 19/05/2023 Account closed
656 MP1726001_260623FTO_128392 1726001029NRG23100520230955436 702810345 26/06/2023 RINKU RINKU 1726001WL0121882 00697 BKID0MG0318 816 05/07/2023 No Such Account
657 MP1726001_260623FTO_128392 1726001029NRG23100520230955435 702810345 26/06/2023 SHILA SHILA 1726001WL0121882 00697 BKID0MG0318 816 05/07/2023 No Such Account
658 MP1726001_150523APB_FTO_42958 1726001028NRG24150520230140343 787569928 15/05/2023 ranglal ranglal 1726001028WL008200 00697 BKID0MG0318 1326 20/05/2023 A/c Blocked or Frozen
659 MP1726001_230224FTO_473224 1726001028NRG22131020221389379 302061334 23/02/2024 RAMCHARAN RAMCHARAN 1726001WL0107646 00415 SBIN0010807 1158 12/04/2024 Account closed
660 MP1726001_200823APB_FTO_227525 1726001026NRG24200820230587592 728501286 20/08/2023 Govrdhan Govrdhan 1726001026WL044978 00697 BKID0MG0314 1326 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
661 MP1726001_180224APB_FTO_467342 1726001026NRG24170220240984394 302999861 18/02/2024 Jyoti Jyoti 1726001026WL073845 00697 BKID0MG0314 1547 12/04/2024 invalid Bank Identifier
662 MP1726001_150523APB_FTO_42958 1726001026NRG24150520230138277 787569928 15/05/2023 kanyalal kanyalal 1726001026WL008089 00048 BKID0009966 1105 20/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
663 MP1726001_120723FTO_161642 1726001026NRG24110720230493525 12/07/2023 Savita Savita 1726001026WL031916 00697 BKID0MG0314 1326 28/09/2023 No Such Account
664 MP1726001_120723FTO_161642 1726001026NRG24110720230493524 12/07/2023 Vinod Vinod 1726001026WL031916 00697 BKID0MG0314 1326 28/09/2023 No Such Account
665 MP1726001_120723FTO_161642 1726001026NRG24110720230493514 12/07/2023 Laxminarayan Laxminarayan 1726001026WL031916 00697 BKID0MG0314 1326 28/09/2023 Account closed
666 MP1726001_050523APB_FTO_30359 1726001026NRG24050520230077997 688698630 05/05/2023 Dhapu bai Dhapu bai 1726001026WL004598 00697 BKID0MG0314 1547 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
667 MP1726001_050523APB_FTO_30359 1726001026NRG24050520230077740 688698630 05/05/2023 kanyalal kanyalal 1726001026WL004597 00048 BKID0009966 1326 15/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
668 MP1726001_180523FTO_46411 1726001026NRG23060520230953404 836162474 18/05/2023 rasida rasida 1726001WL0121602 00697 BKID0MG0314 1020 24/05/2023 No Such Account
669 MP1726001_180523FTO_46426 1726001025NRG23080520230954952 836162226 18/05/2023 sujansingh sujansingh 1726001WL0121806 00697 BKID0MG0328 1020 24/05/2023 No Such Account
670 MP1726001_180523FTO_46411 1726001025NRG23080520230954950 836162474 18/05/2023 unkarlal unkarlal 1726001WL0121806 00697 BKID0MG0328 1224 24/05/2023 Account closed
671 MP1726001_280523FTO_60995 1726001024NRG24280520230220084 078639835 28/05/2023 naryan singh naryan singh 1726001024WL013572 00697 BKID0MG0331 1326 05/06/2023 Account closed
672 MP1726001_250523FTO_56739 1726001024NRG24240520230196716 049999022 25/05/2023 naryan singh naryan singh 1726001024WL011849 00697 BKID0MG0331 1326 30/05/2023 Account closed
673 MP1726001_070623APB_FTO_76215 1726001024NRG24070620230281598 298190071 07/06/2023 Durga Singh Durga Singh 1726001024WL017939 00048 BKID0009961 1326 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
674 MP1726001_301123FTO_369372 1726001023NRG24291120230761404 30/11/2023 ganga bai ganga bai 1726001WL0061399 00048 BKID0009951 1547 03/01/2024 A/c Blocked or Frozen
675 MP1726001_301123FTO_369372 1726001023NRG24291120230761403 30/11/2023 ganga bai ganga bai 1726001WL0061399 00048 BKID0009951 1547 03/01/2024 A/c Blocked or Frozen
676 MP1726001_301123FTO_369372 1726001023NRG24291120230761402 30/11/2023 ganga bai ganga bai 1726001WL0061399 00048 BKID0009951 1547 03/01/2024 A/c Blocked or Frozen
677 MP1726001_111123APB_FTO_353155 1726001023NRG24071120230723671 11/11/2023 sunitabai sunitabai 1726001023WL059314 00048 BKID0009951 1547 03/01/2024 A/c Blocked or Frozen
678 MP1726001_070623FTO_77481 1726001023NRG24070620230286527 322046193 07/06/2023 PURI Lal PURI Lal 1726001023WL018144 00048 BKID0009951 1326 15/06/2023 Account closed
679 MP1726001_070623FTO_77481 1726001023NRG24070620230286482 322046193 07/06/2023 Leela Bai Leela Bai 1726001023WL018144 00048 BKID0009951 1326 15/06/2023 A/c Blocked or Frozen
680 MP1726001_010823FTO_197121 1726001021NRG24310720230554524 324816788 01/08/2023 Nitesh Nitesh 1726001021WL039365 00697 BKID0MG0314 1326 04/08/2023 Account closed
681 MP1726001_010823FTO_197121 1726001021NRG24310720230554502 324816788 01/08/2023 gitabai gitabai 1726001021WL039365 00697 BKID0NAMRGB 1326 04/08/2023 A/c Blocked or Frozen
682 MP1726001_260623FTO_128411 1726001000NRG22081120221390113 702814070 26/06/2023 Bhawarlal Bhawarlal 1726001WL0107909 00697 BKID0NAMRGB 1158 05/07/2023 No Such Account
683 MP1726001_260623FTO_128411 1726001000NRG22081120221390114 702814070 26/06/2023 Bhawarlal Bhawarlal 1726001WL0107909 00697 BKID0NAMRGB 1158 05/07/2023 No Such Account
684 MP1726001_260623FTO_128411 1726001000NRG22081120221390115 702814070 26/06/2023 Bhawarlal Bhawarlal 1726001WL0107909 00697 BKID0NAMRGB 1158 05/07/2023 No Such Account
685 MP1726001_281123FTO_366486 1726001009NRG24271120230758480 28/11/2023 krishna bai krishna bai 1726001009WL061194 00048 BKID0009951 884 03/01/2024 A/c Blocked or Frozen
686 MP1726001_180523FTO_46413 1726001010NRG23080520230954522 836162490 18/05/2023 sangita bai sangita bai 1726001WL0121757 00697 BKID0MG0313 1020 24/05/2023 No Such Account
687 MP1726001_180523FTO_46413 1726001014NRG23070520230954479 836162490 18/05/2023 ruksana bee ruksana bee 1726001WL0121752 00415 SBIN0017812 1224 24/05/2023 No Such Account
688 MP1726001_180523FTO_46395 1726001016NRG23060520230953644 836162468 18/05/2023 Ealkar Singh Ealkar Singh 1726001WL0121624 00697 BKID0MG0318 2448 24/05/2023 Account closed
689 MP1726001_180523FTO_46413 1726001018NRG23110520230955470 836162490 18/05/2023 Getabai Getabai 1726001WL0121886 00697 BKID0MG0313 204 24/05/2023 Account closed
690 MP1726001_240423FTO_17337 1726001018NRG24240420230019133 645239301 24/04/2023 Sumitra Bai Sumitra Bai 1726001018WL001194 00048 BKID0009552 1428 12/05/2023 No Such Account
691 MP1726001_180523FTO_46395 1726001019NRG23080520230954735 836162468 18/05/2023 Bharat singh Bharat singh 1726001WL0121777 00048 BKID0009951 3060 24/05/2023 A/c Blocked or Frozen
692 MP1726001_260623FTO_128411 1726001021NRG22020620231394988 702814070 26/06/2023 Parwatsingh Parwatsingh 1726001WL0108738 00697 BKID0MG0314 1158 05/07/2023 Account closed
693 MP1726001_260623FTO_128411 1726001021NRG22020620231394989 702814070 26/06/2023 Parwatsingh Parwatsingh 1726001WL0108738 00697 BKID0MG0314 1158 05/07/2023 Account closed
694 MP1726001_260623FTO_128411 1726001023NRG22270120231394445 702814070 26/06/2023 ayodyabai ayodyabai 1726001WL0108568 00048 BKID0009951 1158 05/07/2023 Account closed
695 MP1726001_260623FTO_128411 1726001023NRG22270120231394446 702814070 26/06/2023 ayodyabai ayodyabai 1726001WL0108568 00048 BKID0009951 579 05/07/2023 Account closed
696 MP1726001_180523FTO_46413 1726001023NRG23060520230953445 836162490 18/05/2023 parvatsingh parvatsingh 1726001WL0121604 00048 BKID0009951 1020 24/05/2023 A/c Blocked or Frozen
697 MP1726001_180523FTO_46413 1726001023NRG23060520230953446 836162490 18/05/2023 Giriraj Giriraj 1726001WL0121604 00048 BKID0009951 1020 24/05/2023 A/c Blocked or Frozen
698 MP1726001_180523FTO_46413 1726001023NRG23060520230953449 836162490 18/05/2023 lilabai lilabai 1726001WL0121604 00048 BKID0009951 1020 24/05/2023 A/c Blocked or Frozen
699 MP1726001_180523FTO_46413 1726001023NRG23060520230953457 836162490 18/05/2023 ganga bai ganga bai 1726001WL0121604 00048 BKID0009951 1020 24/05/2023 A/c Blocked or Frozen
700 MP1726001_180523FTO_46413 1726001023NRG23060520230953461 836162490 18/05/2023 radheshyam radheshyam 1726001WL0121604 00048 BKID0009951 1020 24/05/2023 A/c Blocked or Frozen
701 MP1726001_180523FTO_46413 1726001023NRG23060520230953462 836162490 18/05/2023 radhesham radhesham 1726001WL0121604 00048 BKID0009951 1020 24/05/2023 A/c Blocked or Frozen
702 MP1726001_180523FTO_46413 1726001023NRG23060520230953486 836162490 18/05/2023 satyanarayan satyanarayan 1726001WL0121604 00048 BKID0009951 1020 24/05/2023 A/c Blocked or Frozen
703 MP1726001_180523FTO_46413 1726001023NRG23060520230953488 836162490 18/05/2023 simabai simabai 1726001WL0121604 00048 BKID0009951 1020 24/05/2023 A/c Blocked or Frozen
704 MP1726001_180523FTO_46413 1726001023NRG23060520230953494 836162490 18/05/2023 anarbai anarbai 1726001WL0121604 00048 BKID0009951 1020 24/05/2023 Account closed
705 MP1726001_180523FTO_46413 1726001024NRG23080520230954613 836162490 18/05/2023 Sala kram Sala kram 1726001WL0121763 00697 BKID0MG0363 1224 24/05/2023 No Such Account
706 MP1726001_180523FTO_46395 1726001024NRG23080520230954617 836162468 18/05/2023 Sanju Bai Sanju Bai 1726001WL0121763 00697 BKID0MG0363 1224 24/05/2023 No Such Account
707 MP1726001_180523FTO_46395 1726001024NRG23080520230954618 836162468 18/05/2023 Sanju Bai Sanju Bai 1726001WL0121763 00697 BKID0MG0363 1020 24/05/2023 No Such Account
708 MP1726001_180523FTO_46413 1726001025NRG23080520230954951 836162490 18/05/2023 unkarlal unkarlal 1726001WL0121806 00697 BKID0MG0328 1224 24/05/2023 Account closed
709 MP1726001_180523FTO_46395 1726001026NRG23060520230953410 836162468 18/05/2023 Aarif Aarif 1726001WL0121602 00697 BKID0MG0314 1224 24/05/2023 Account closed
710 MP1726001_180523FTO_46395 1726001026NRG23060520230953411 836162468 18/05/2023 Aarif Aarif 1726001WL0121602 00697 BKID0MG0314 1224 24/05/2023 Account closed
711 MP1726001_180523FTO_46395 1726001026NRG23060520230953412 836162468 18/05/2023 Aarif Aarif 1726001WL0121602 00697 BKID0MG0314 1224 24/05/2023 Account closed
712 MP1726001_180523FTO_46413 1726001028NRG23100520230955396 836162490 18/05/2023 ramcharan ramcharan 1726001WL0121875 00415 SBIN0010807 1224 24/05/2023 Account closed
713 MP1726001_180523FTO_46413 1726001037NRG23060520230953415 836162490 18/05/2023 lila bai lila bai 1726001WL0121603 00048 BKID0009951 1224 24/05/2023 A/c Blocked or Frozen
714 MP1726001_180523FTO_46413 1726001037NRG23060520230953422 836162490 18/05/2023 bhagwan singh bhagwan singh 1726001WL0121603 00048 BKID0009951 1224 24/05/2023 A/c Blocked or Frozen
715 MP1726001_180523FTO_46413 1726001037NRG23060520230953428 836162490 18/05/2023 Sugan bai Sugan bai 1726001WL0121603 00697 BKID0MG0318 1224 24/05/2023 No Such Account
716 MP1726001_180523FTO_46413 1726001037NRG23060520230953438 836162490 18/05/2023 RAMU BAI RAMU BAI 1726001WL0121603 00697 BKID0NAMRGB 408 24/05/2023 Account closed
717 MP1726001_180523FTO_46413 1726001037NRG23060520230953441 836162490 18/05/2023 mamta mamta 1726001WL0121603 00697 BKID0NAMRGB 408 24/05/2023 Account closed
718 MP1726001_180523FTO_46413 1726001038NRG23060520230953500 836162490 18/05/2023 shantabai shantabai 1726001WL0121605 00697 BKID0MG0318 1020 24/05/2023 Account closed
719 MP1726001_180523FTO_46413 1726001038NRG23060520230953502 836162490 18/05/2023 Seetaram Seetaram 1726001WL0121605 00048 BKID0009951 1020 24/05/2023 Account closed
720 MP1726001_180523FTO_46413 1726001038NRG23060520230953509 836162490 18/05/2023 radhabai radhabai 1726001WL0121605 00697 BKID0MG0318 1020 24/05/2023 Account closed
721 MP1726001_180523FTO_46413 1726001038NRG23060520230953526 836162490 18/05/2023 DEEPAK DEEPAK 1726001WL0121605 00697 BKID0MG0318 1020 24/05/2023 Account closed
722 MP1726001_180523FTO_46413 1726001038NRG23060520230953529 836162490 18/05/2023 Sanju Bai Sanju Bai 1726001WL0121605 00697 BKID0MG0318 1020 24/05/2023 No Such Account
723 MP1726001_180523FTO_46413 1726001039NRG23100520230955367 836162490 18/05/2023 Bhanweri bai Bhanweri bai 1726001WL0121870 00415 SBIN0010807 1224 24/05/2023 No Such Account
724 MP1726001_180523FTO_46413 1726001039NRG23100520230955368 836162490 18/05/2023 Bhanweri bai Bhanweri bai 1726001WL0121870 00415 SBIN0010807 816 24/05/2023 No Such Account
725 MP1726001_260623FTO_128411 1726001048NRG22291220221394175 702814070 26/06/2023 nandram nandram 1726001WL0108504 00048 BKID0009951 1158 05/07/2023 A/c Blocked or Frozen
726 MP1726001_260623FTO_128411 1726001048NRG22291220221394176 702814070 26/06/2023 nandram nandram 1726001WL0108504 00048 BKID0009951 1158 05/07/2023 A/c Blocked or Frozen
727 MP1726001_260623FTO_128411 1726001048NRG22291220221394177 702814070 26/06/2023 nandram nandram 1726001WL0108504 00048 BKID0009951 1158 05/07/2023 A/c Blocked or Frozen
728 MP1726001_260623FTO_128411 1726001048NRG22291220221394178 702814070 26/06/2023 nandram nandram 1726001WL0108504 00048 BKID0009951 1351 05/07/2023 A/c Blocked or Frozen
729 MP1726001_260623FTO_128411 1726001048NRG22291220221394180 702814070 26/06/2023 Dariyavsingh Dariyavsingh 1726001WL0108505 00048 BKID0009951 386 05/07/2023 Account closed
730 MP1726001_260623FTO_128411 1726001048NRG22291220221394181 702814070 26/06/2023 Dariyavsingh Dariyavsingh 1726001WL0108505 00048 BKID0009951 1158 05/07/2023 Account closed
731 MP1726001_180523FTO_46413 1726001053NRG23080520230954775 836162490 18/05/2023 Mohan lal Mohan lal 1726001WL0121781 00697 BKID0MG0363 1224 24/05/2023 No Such Account
732 MP1726001_180523FTO_46413 1726001053NRG23080520230954793 836162490 18/05/2023 Kalu singh Kalu singh 1726001WL0121781 00415 SBIN0017812 1224 24/05/2023 No Such Account
733 MP1726001_180523FTO_46395 1726001053NRG23080520230954798 836162468 18/05/2023 Guman kuwar Guman kuwar 1726001WL0121781 00048 BKID0009961 1020 24/05/2023 Account closed
734 MP1726001_180523FTO_46395 1726001053NRG23080520230954801 836162468 18/05/2023 Guman kuwar Guman kuwar 1726001WL0121781 00048 BKID0009961 1020 24/05/2023 Account closed
735 MP1726001_180523FTO_46395 1726001053NRG23080520230954805 836162468 18/05/2023 Sajjain bai Sajjain bai 1726001WL0121781 00697 BKID0MG0331 1020 24/05/2023 No Such Account
736 MP1726001_180523FTO_46395 1726001053NRG23080520230954806 836162468 18/05/2023 Sajjain bai Sajjain bai 1726001WL0121781 00697 BKID0MG0331 1020 24/05/2023 No Such Account
737 MP1726001_180523FTO_46413 1726001055NRG23100520230955347 836162490 18/05/2023 AVANTA BAI AVANTA BAI 1726001WL0121867 00415 SBIN0010807 612 24/05/2023 No Such Account
738 MP1726001_180523FTO_46413 1726001055NRG23100520230955351 836162490 18/05/2023 Laxminaryan Laxminaryan 1726001WL0121867 00415 SBIN0010807 1224 24/05/2023 No Such Account
739 MP1726001_260623FTO_128411 1726001060NRG22070620231395059 702814070 26/06/2023 nathulal nathulal 1726001WL0108762 00697 BKID0MG0331 1158 05/07/2023 Account closed
740 MP1726001_260623FTO_128411 1726001060NRG22221120221393646 702814070 26/06/2023 Davsing Davsing 1726001WL0108361 00697 BKID0MG0331 1158 05/07/2023 Account closed
741 MP1726001_180523FTO_46395 1726001060NRG23080520230954871 836162468 18/05/2023 sivalal sivalal 1726001WL0121792 00697 BKID0MG0331 1224 24/05/2023 Account closed
742 MP1726001_180523FTO_46413 1726001060NRG23080520230954874 836162490 18/05/2023 harisingh harisingh 1726001WL0121792 00048 BKID0009961 1224 24/05/2023 No Such Account
743 MP1726001_180523FTO_46395 1726001060NRG23080520230954881 836162468 18/05/2023 badri badri 1726001WL0121792 00697 BKID0MG0331 1224 24/05/2023 Account closed
744 MP1726001_180523FTO_46413 1726001060NRG23080520230954887 836162490 18/05/2023 sardar bai sardar bai 1726001WL0121792 00697 BKID0MG0331 1224 24/05/2023 Account closed
745 MP1726001_180523FTO_46413 1726001060NRG23080520230954890 836162490 18/05/2023 ghisalal ghisalal 1726001WL0121792 00697 BKID0MG0331 1224 24/05/2023 Account closed
746 MP1726001_180523FTO_46413 1726001060NRG23080520230954894 836162490 18/05/2023 kesuram kesuram 1726001WL0121792 00697 BKID0MG0331 1020 24/05/2023 Account closed
747 MP1726001_180523FTO_46395 1726001060NRG23080520230954900 836162468 18/05/2023 Purilal Purilal 1726001WL0121792 00697 BKID0MG0331 1224 24/05/2023 Account closed
748 MP1726001_180523FTO_46413 1726001060NRG23110520230955543 836162490 18/05/2023 hiralal hiralal 1726001WL0121891 00697 BKID0MG0331 1224 24/05/2023 Account closed
749 MP1726001_260623FTO_128411 1726001061NRG22010620231394944 702814070 26/06/2023 Lal singh Lal singh 1726001WL0108729 00048 BKID0009951 1158 05/07/2023 A/c Blocked or Frozen
750 MP1726001_260623FTO_128411 1726001061NRG22010620231394945 702814070 26/06/2023 Lal singh Lal singh 1726001WL0108729 00048 BKID0009951 1158 05/07/2023 A/c Blocked or Frozen
751 MP1726001_260623FTO_128411 1726001061NRG22020620231394969 702814070 26/06/2023 Chinta bai Chinta bai 1726001WL0108734 00048 BKID0009951 1158 05/07/2023 A/c Blocked or Frozen
752 MP1726001_260623FTO_128411 1726001061NRG22271220221394156 702814070 26/06/2023 Chinta bai Chinta bai 1726001WL0108501 00048 BKID0009951 1158 05/07/2023 A/c Blocked or Frozen
753 MP1726001_260623FTO_128411 1726001061NRG22271220221394157 702814070 26/06/2023 Chinta bai Chinta bai 1726001WL0108501 00048 BKID0009951 1158 05/07/2023 A/c Blocked or Frozen
754 MP1726001_180523FTO_46413 1726001061NRG23070520230953793 836162490 18/05/2023 Santosh bai Santosh bai 1726001WL0121648 00048 BKID0009951 1224 24/05/2023 Account closed
755 MP1726001_180523FTO_46422 1726001068NRG23080520230954742 836206323 18/05/2023 Balusingh Balusingh 1726001WL0121778 00697 BKID0MG0314 1224 24/05/2023 No Such Account
756 MP1726001_180523FTO_46424 1726001068NRG23080520230954745 836206605 18/05/2023 BIRAM SINGH BIRAM SINGH 1726001WL0121778 00697 BKID0MG0314 1224 24/05/2023 No Such Account
757 MP1726001_260623FTO_128411 1726001081NRG22010620231394949 702814070 26/06/2023 madhu singh madhu singh 1726001WL0108731 00048 BKID0009951 965 05/07/2023 A/c Blocked or Frozen
758 MP1726001_180523FTO_46413 1726001081NRG23080520230954531 836162490 18/05/2023 shiv singh shiv singh 1726001WL0121759 00048 BKID0009951 1428 24/05/2023 A/c Blocked or Frozen
759 MP1726001_180523FTO_46395 1726001083NRG23150520230956241 836162468 18/05/2023 bhagwan bhagwan 1726001WL0122026 00048 BKID0009966 1224 24/05/2023 No Such Account
760 MP1726001_180523FTO_46395 1726001083NRG23150520230956242 836162468 18/05/2023 bhagwan bhagwan 1726001WL0122026 00048 BKID0009966 1020 24/05/2023 No Such Account
761 MP1726001_100623FTO_82863 1726001085NRG24070620230284778 364130068 10/06/2023 Sanju bai Sanju bai 1726001085WL018082 00703 AIRP0000001 1326 16/06/2023 A/c Blocked or Frozen
762 MP1726002_290224FTO_478766 1726002000NRG24020620230254586 301691820 29/02/2024 Indersingh Indersingh 1726002WL0015987 00697 BKID0MG0356 1326 12/04/2024 No Such Account
763 MP1726002_080523FTO_33710 1726002000NRG24080520230100482 687426434 08/05/2023 laltabai laltabai 1726002WL005872 00415 SBIN0030073 1547 15/05/2023 Account closed
764 MP1726002_140623APB_FTO_91071 1726002054NRG24140620230327126 393274729 14/06/2023 Kanheyalal Kanheyalal 1726002054WL020877 00415 SBIN0030339 1326 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
765 MP1726002_110523APB_FTO_37040 1726002054NRG24110520230116755 714744279 11/05/2023 darusinbgh darusinbgh 1726002054WL006808 00415 SBIN0030339 1326 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
766 MP1726002_110523APB_FTO_37040 1726002054NRG24110520230116735 714744279 11/05/2023 Gopilal Gopilal 1726002054WL006808 00415 SBIN0030339 1326 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
767 MP1726002_030823APB_FTO_202119 1726002054NRG24030820230559660 454532777 03/08/2023 Kalibai Kalibai 1726002054WL040253 00415 SBIN0030339 1547 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
768 MP1726002_150923FTO_266862 1726002054NRG22130520231394848 15/09/2023 RAMPRASAD RAMPRASAD 1726002WL0108692 00415 SBIN0030339 772 28/09/2023 No Such Account
769 MP1726002_150923FTO_266862 1726002054NRG22130520231394845 15/09/2023 RAMPRASAD RAMPRASAD 1726002WL0108692 00415 SBIN0030339 1158 28/09/2023 No Such Account
770 MP1726002_150923FTO_266862 1726002054NRG22130520231394844 15/09/2023 Biram Biram 1726002WL0108692 00415 SBIN0030339 1158 28/09/2023 No Such Account
771 MP1726002_150923FTO_266862 1726002054NRG22130520231394843 15/09/2023 Biram Biram 1726002WL0108692 00415 SBIN0030339 1158 28/09/2023 No Such Account
772 MP1726002_260423APB_FTO_19877 1726002053NRG24260420230028675 643410155 26/04/2023 Shivnarayan Shivnarayan 1726002053WL001794 00048 BKID0009968 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
773 MP1726002_220523APB_FTO_51871 1726002050NRG24220520230181970 864982834 22/05/2023 Shiv singh Shiv singh 1726002050WL010734 00048 BKID0009966 1326 25/05/2023 Aadhaar Number not Mapped to Account Number
774 MP1726002_210224APB_FTO_470312 1726002050NRG24210220240992065 302534430 21/02/2024 Radha Radha 1726002050WL074329 00048 BKID0009957 1326 13/04/2024 Document Pending for Account Holder turning Major
775 MP1726002_150923FTO_266862 1726002063NRG22100520231394822 15/09/2023 shivnarayan shivnarayan 1726002WL0108684 00415 SBIN0030073 1158 28/09/2023 No Such Account
776 MP1726002_150923FTO_266862 1726002063NRG22100520231394823 15/09/2023 Ranukuwar Ranukuwar 1726002WL0108684 00415 SBIN0030073 1486 28/09/2023 No Such Account
777 MP1726002_150923FTO_266862 1726002063NRG22100520231394826 15/09/2023 Lakhansingh Lakhansingh 1726002WL0108684 00415 SBIN0030073 1158 28/09/2023 No Such Account
778 MP1726002_210224APB_FTO_470312 1726002050NRG24210220240992041 302534430 21/02/2024 ARCHNA KUMARI ARCHNA KUMARI 1726002050WL074329 00048 BKID0009966 1326 12/04/2024 invalid Bank Identifier
779 MP1726002_110823APB_FTO_215683 1726002050NRG24110820230574702 589717553 11/08/2023 Rajesh Sharma Rajesh Sharma 1726002050WL042606 00048 BKID0009966 1326 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
780 MP1726002_290224APB_FTO_478990 1726002047NRG24280220241008629 301694568 29/02/2024 prakash prakash 1726002047WL075243 00048 BKID0009074 1326 12/04/2024 Aadhaar Number not Mapped to Account Number
781 MP1726002_251023APB_FTO_331927 1726002047NRG24251020230683934 25/10/2023 Mangilal Mangilal 1726002047WL057264 00048 BKID0009074 884 15/11/2023 Aadhaar Number not Mapped to Account Number
782 MP1726002_210224APB_FTO_470312 1726002047NRG24200220240991146 302534430 21/02/2024 prakash prakash 1726002047WL074281 00048 BKID0009074 1105 12/04/2024 Aadhaar Number not Mapped to Account Number
783 MP1726002_220623APB_FTO_118698 1726002043NRG24220620230379482 574472214 22/06/2023 Bhuribai Bhuribai 1726002043WL024187 00048 BKID0009966 1326 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
784 MP1726002_140723FTO_168872 1726002040NRG24140720230506774 069145460 14/07/2023 nagesh nagesh 1726002040WL032839 00415 SBIN0030073 1547 20/07/2023 No Such Account
785 MP1726002_220623APB_FTO_118698 1726002033NRG24220620230380550 574472214 22/06/2023 bherusingh bherusingh 1726002033WL024264 00415 SBIN0006044 1326 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
786 MP1726002_251023APB_FTO_331927 1726002031NRG24251020230681574 25/10/2023 Chotu lal Chotu lal 1726002031WL057175 00048 BKID0009074 1547 15/11/2023 Account closed
787 MP1726002_251023APB_FTO_331927 1726002031NRG24251020230681537 25/10/2023 Sohan singh Sohan singh 1726002031WL057173 00415 SBIN0030073 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
788 MP1726002_290224FTO_478766 1726002030NRG24110720230490440 301691820 29/02/2024 Kanchan ZZZZZ Kanchan ZZZZZ 1726002WL0031738 00048 BKID0009074 1326 12/04/2024 No Such Account
789 MP1726002_290224FTO_478766 1726002030NRG24110720230490439 301691820 29/02/2024 Indersingh Indersingh 1726002WL0031738 00697 BKID0MG0356 1326 12/04/2024 No Such Account
790 MP1726002_010423FTO_281 1726002028NRG23010420230947573 106339814 01/04/2023 rajaram rajaram 1726002028WL121177 00048 BKID0009960 204 02/06/2023 Account closed
791 MP1726002_280523APB_FTO_61232 1726002027NRG24280520230220482 078639367 28/05/2023 SANKAR LAL SANKAR LAL 1726002027WL013611 00415 SBIN0030073 1326 31/05/2023 A/c Blocked or Frozen
792 MP1726002_260623FTO_128602 1726002025NRG24180620230354651 702804919 26/06/2023 hariprsad hariprsad 1726002025WL022614 00048 BKID0009968 1326 05/07/2023 No Such Account
793 MP1726002_251023APB_FTO_331927 1726002024NRG24251020230683099 25/10/2023 bhawarlal bhawarlal 1726002024WL057233 00415 SBIN0030073 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
794 MP1726002_260923APB_FTO_288939 1726002024NRG24250920230628674 26/09/2023 bhawarlal bhawarlal 1726002024WL051994 00415 SBIN0030073 1547 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
795 MP1726002_050623APB_FTO_73881 1726002024NRG24050620230273293 261389021 05/06/2023 Kripal Kripal 1726002024WL017331 00045 BARB0RAJRAJ 1326 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
796 MP1726002_010523APB_FTO_25357 1726002022NRG24010520230051132 640976298 01/05/2023 anita bai anita bai 1726002022WL003004 00697 BKID0MG0356 1326 12/05/2023 A/c Blocked or Frozen
797 MP1726002_281123FTO_367066 1726002021NRG24281120230760885 28/11/2023 Beeram Beeram 1726002021WL061342 00415 SBIN0030339 1326 03/01/2024 No Such Account
798 MP1726002_170723APB_FTO_173001 1726002019NRG24170720230517414 091792249 17/07/2023 Gendi bai Gendi bai 1726002019WL033914 00415 SBIN0006044 884 24/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
799 MP1726002_170723APB_FTO_173001 1726002019NRG24170720230517295 091792249 17/07/2023 Fulsingh Fulsingh 1726002019WL033875 00415 SBIN0006044 1326 24/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
800 MP1726002_090523APB_FTO_35408 1726002019NRG24090520230105352 714848891 09/05/2023 bapulal bapulal 1726002019WL006187 00415 SBIN0006044 1326 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
801 MP1726002_061123APB_FTO_347504 1726002019NRG24061120230718396 06/11/2023 Gulabbai Gulabbai 1726002019WL059067 00415 SBIN0006044 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
802 MP1726002_021023APB_FTO_299485 1726002019NRG24021020230637014 02/10/2023 Devbai Devbai 1726002019WL053120 00415 SBIN0030073 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
803 MP1726002_110623FTO_83867 1726002017NRG24100620230308309 364936486 11/06/2023 HEMRAJ TANWAR HEMRAJ TANWAR 1726002017WL019540 00045 BARB0RAJRAJ 1547 15/06/2023 Account closed
804 MP1726002_280623APB_FTO_134822 1726002016NRG24280620230411594 702485690 28/06/2023 chotmal chotmal 1726002016WL026339 00048 BKID0009960 1326 05/07/2023 A/c Blocked or Frozen
805 MP1726002_270523APB_FTO_59851 1726002016NRG24260520230211406 078871099 27/05/2023 pari bai pari bai 1726002016WL012948 00048 BKID0009074 1326 31/05/2023 A/c Blocked or Frozen
806 MP1726002_061123APB_FTO_347504 1726002016NRG24061120230718256 06/11/2023 deenesh deenesh 1726002016WL059065 00048 BKID0009074 1326 03/01/2024 A/c Blocked or Frozen
807 MP1726002_290224APB_FTO_478990 1726002015NRG24290220241009947 301694568 29/02/2024 babulal babulal 1726002015WL075308 00415 SBIN0030339 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
808 MP1726002_290224FTO_478766 1726002013NRG24210620230375907 301691820 29/02/2024 Ramesh Ramesh 1726002WL0023933 00415 SBIN0030339 1547 12/04/2024 Account closed
809 MP1726002_190823FTO_226530 1726002013NRG24190820230586503 728712296 19/08/2023 Madanlal Madanlal 1726002013WL044799 00415 SBIN0030073 663 25/08/2023 Account closed
810 MP1726002_290224FTO_478766 1726002013NRG24120720230499282 301691820 29/02/2024 Ramesh Ramesh 1726002WL0032231 00415 SBIN0030339 1326 12/04/2024 Account closed
811 MP1726002_290224FTO_478766 1726002013NRG24120720230499279 301691820 29/02/2024 Ramesh Ramesh 1726002WL0032231 00415 SBIN0030339 1105 12/04/2024 Account closed
812 MP1726002_120523FTO_38547 1726002013NRG24110520230115752 776278365 12/05/2023 Ramesh Ramesh 1726002013WL006740 00415 SBIN0030339 1547 20/05/2023 Account closed
813 MP1726002_050623APB_FTO_73881 1726002013NRG24050620230271054 261389021 05/06/2023 mod singh mod singh 1726002013WL017228 00415 SBIN0030339 1326 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
814 MP1726002_050923APB_FTO_252196 1726002012NRG24050920230607539 161734153 05/09/2023 Seema Dangi Seema Dangi 1726002012WL048368 00048 BKID0009960 1326 15/09/2023 Aadhaar Number not Mapped to Account Number
815 MP1726002_230124APB_FTO_440941 1726002011NRG24230120240919223 23/01/2024 Soram bai Soram bai 1726002011WL070320 00048 BKID0009966 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
816 MP1726002_190224APB_FTO_467998 1726002011NRG24190220240987109 302945604 19/02/2024 Soram bai Soram bai 1726002011WL074027 00048 BKID0009966 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
817 MP1726002_270523APB_FTO_59851 1726002009NRG24270520230216435 078871099 27/05/2023 Jaswant Jaswant 1726002009WL013191 00048 BKID0009968 1326 31/05/2023 Aadhaar Number not Mapped to Account Number
818 MP1726002_110523APB_FTO_37040 1726002009NRG24090520230105705 714744279 11/05/2023 Radhabai Radhabai 1726002009WL006203 00048 BKID0009968 1326 16/05/2023 Aadhaar Number not Mapped to Account Number
819 MP1726002_110523APB_FTO_37040 1726002009NRG24090520230105510 714744279 11/05/2023 mangilal mangilal 1726002009WL006191 00048 BKID0009968 221 16/05/2023 Aadhaar Number not Mapped to Account Number
820 MP1726002_110523APB_FTO_37040 1726002009NRG24090520230105509 714744279 11/05/2023 Parem Singh Parem Singh 1726002009WL006191 00048 BKID0009968 884 16/05/2023 Aadhaar Number not Mapped to Account Number
821 MP1726002_190224APB_FTO_467998 1726002008NRG24180220240985726 302945604 19/02/2024 Gopilal Gopilal 1726002008WL073953 00415 SBIN0030339 1326 12/04/2024 A/c Blocked or Frozen
822 MP1726002_190224APB_FTO_467998 1726002008NRG24180220240985722 302945604 19/02/2024 Gangaram Gangaram 1726002008WL073953 00415 SBIN0030339 1326 12/04/2024 A/c Blocked or Frozen
823 MP1726002_140623APB_FTO_91071 1726002004NRG24140620230326349 393274729 14/06/2023 NANDUBAI NANDUBAI 1726002004WL020846 00415 SBIN0006044 1547 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
824 MP1726002_010423FTO_281 1726002003NRG23010420230946224 106339814 01/04/2023 radha bai radha bai 1726002003WL121047 00415 SBIN0030073 1224 02/06/2023 No Such Account
825 MP1726002_010423FTO_281 1726002003NRG23010420230946223 106339814 01/04/2023 Shreenath Shreenath 1726002003WL121047 00415 SBIN0030073 1224 02/06/2023 Account closed
826 MP1726002_260423APB_FTO_19877 1726002000NRG24260420230029908 643410155 26/04/2023 ramesh ramesh 1726002WL001840 00048 BKID0009968 1326 12/05/2023 A/c Blocked or Frozen
827 MP1726002_260423APB_FTO_19877 1726002000NRG24250420230026190 643410155 26/04/2023 Santosh Bai Santosh Bai 1726002WL001596 00048 BKID0009074 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
828 MP1726002_260423APB_FTO_19877 1726002000NRG24250420230023072 643410155 26/04/2023 dhapubai dhapubai 1726002WL001432 00048 BKID0009968 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
829 MP1726002_240423APB_FTO_17343 1726002000NRG24240420230021876 645252278 24/04/2023 jagannath jagannath 1726002WL001349 00048 BKID0009968 1105 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
830 MP1726002_190423APB_FTO_11958 1726002000NRG24190420230009024 648060916 19/04/2023 Ramkawra bai Ramkawra bai 1726002WL000503 00415 SBIN0030073 1547 12/05/2023 Aadhaar Number not Mapped to Account Number
831 MP1726002_190423APB_FTO_11958 1726002000NRG24190420230008942 648060916 19/04/2023 dhapubai dhapubai 1726002WL000499 00048 BKID0009968 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
832 MP1726002_180523FTO_47485 1726002000NRG24180520230160800 836114332 18/05/2023 Mangi Bai Mangi Bai 1726002WL009440 00415 SBIN0006044 884 24/05/2023 Account closed
833 MP1726002_180523FTO_47485 1726002000NRG24180520230160775 836114332 18/05/2023 Gordhan Gordhan 1726002WL009440 00415 SBIN0030073 884 24/05/2023 No Such Account
834 MP1726002_180523FTO_46675 1726002000NRG24180520230158867 836118344 18/05/2023 hariprsad hariprsad 1726002WL009323 00048 BKID0009968 1547 24/05/2023 No Such Account
835 MP1726002_180523FTO_46675 1726002000NRG24180520230157449 836118344 18/05/2023 anarsingh anarsingh 1726002WL009179 00415 SBIN0030073 1326 24/05/2023 Account closed
836 MP1726002_180523FTO_47485 1726002000NRG24170520230156176 836114332 18/05/2023 bavanishanar bavanishanar 1726002WL009100 00415 SBIN0030073 1326 24/05/2023 A/c Blocked or Frozen
837 MP1726002_180523FTO_47485 1726002000NRG24170520230156162 836114332 18/05/2023 vikram vikram 1726002WL009100 00048 BKID0009968 1326 24/05/2023 A/c Blocked or Frozen
838 MP1726002_180523FTO_47485 1726002000NRG24170520230155539 836114332 18/05/2023 GIRRAJ GIRRAJ 1726002WL009081 00697 BKID0NAMRGB 1326 24/05/2023 No Such Account
839 MP1726002_180523FTO_47485 1726002000NRG24170520230155262 836114332 18/05/2023 Kali bai Kali bai 1726002WL009081 00048 BKID0009968 1326 24/05/2023 A/c Blocked or Frozen
840 MP1726002_160523APB_FTO_43486 1726002000NRG24160520230145872 787511744 16/05/2023 Shyama Bai Shyama Bai 1726002WL008528 00048 BKID0009968 1326 20/05/2023 Aadhaar Number not Mapped to Account Number
841 MP1726002_160523APB_FTO_43486 1726002000NRG24160520230145864 787511744 16/05/2023 Shivlal Shivlal 1726002WL008527 00048 BKID0009960 1428 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
842 MP1726002_160523APB_FTO_43486 1726002000NRG24160520230145579 787511744 16/05/2023 Sitaram Sitaram 1726002WL008513 00415 SBIN0030339 1547 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
843 MP1726002_160523APB_FTO_43486 1726002000NRG24160520230145403 787511744 16/05/2023 Karan Singh Karan Singh 1726002WL008495 00415 SBIN0030339 1547 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
844 MP1726002_160523APB_FTO_43486 1726002000NRG24160520230145310 787511744 16/05/2023 Sorambai Sorambai 1726002WL008483 00415 SBIN0030339 1547 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
845 MP1726002_290224FTO_478766 1726002000NRG24110720230490590 301691820 29/02/2024 Hokambai Hokambai 1726002WL0031748 00048 BKID0009968 1547 12/04/2024 A/c Blocked or Frozen
846 MP1726002_290224FTO_478766 1726002000NRG24110720230490589 301691820 29/02/2024 Hokambai Hokambai 1726002WL0031748 00048 BKID0009968 1105 12/04/2024 A/c Blocked or Frozen
847 MP1726002_290224FTO_478766 1726002000NRG24110720230490568 301691820 29/02/2024 Biram Biram 1726002WL0031745 00048 BKID0009968 1105 12/04/2024 Account closed
848 MP1726002_290224FTO_478766 1726002000NRG24110720230490566 301691820 29/02/2024 Biram Biram 1726002WL0031745 00048 BKID0009968 221 12/04/2024 Account closed
849 MP1726002_290224FTO_478766 1726002000NRG24110720230490558 301691820 29/02/2024 radheshyam radheshyam 1726002WL0031745 00703 AIRP0000001 1326 13/04/2024 A/c Blocked or Frozen
850 MP1726002_290224FTO_478766 1726002000NRG24110720230490557 301691820 29/02/2024 radheshyam radheshyam 1726002WL0031745 00703 AIRP0000001 1326 13/04/2024 A/c Blocked or Frozen
851 MP1726002_290224FTO_478766 1726002000NRG24110720230490556 301691820 29/02/2024 radheshyam radheshyam 1726002WL0031745 00703 AIRP0000001 1326 13/04/2024 A/c Blocked or Frozen
852 MP1726002_290224FTO_478766 1726002000NRG24110720230490555 301691820 29/02/2024 radheshyam radheshyam 1726002WL0031745 00703 AIRP0000001 221 13/04/2024 A/c Blocked or Frozen
853 MP1726002_290224FTO_478766 1726002000NRG24110720230490547 301691820 29/02/2024 Balchand Balchand 1726002WL0031745 00415 SBIN0030073 1547 12/04/2024 No Such Account
854 MP1726002_290224FTO_478766 1726002000NRG24110720230490546 301691820 29/02/2024 nathu nathu 1726002WL0031745 00048 BKID0009968 1105 12/04/2024 A/c Blocked or Frozen
855 MP1726002_290224FTO_478766 1726002000NRG24110720230490544 301691820 29/02/2024 nathu nathu 1726002WL0031745 00048 BKID0009968 1547 12/04/2024 A/c Blocked or Frozen
856 MP1726002_110523APB_FTO_38341 1726002000NRG24110520230121124 714509067 11/05/2023 Ramprasad Dangi Ramprasad Dangi 1726002WL007154 00048 BKID0009966 1547 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
857 MP1726002_110523APB_FTO_38341 1726002000NRG24110520230121049 714509067 11/05/2023 SAVITRIBAI SAVITRIBAI 1726002WL007152 00415 SBIN0030073 1326 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
858 MP1726002_110523APB_FTO_37040 1726002000NRG24110520230117016 714744279 11/05/2023 shivcharan shivcharan 1726002WL006829 00468 UBIN0570796 1547 16/05/2023 Aadhaar Number not Mapped to Account Number
859 MP1726002_110523APB_FTO_37040 1726002000NRG24110520230116995 714744279 11/05/2023 Shivlal Shivlal 1726002WL006824 00048 BKID0009960 1428 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
860 MP1726002_090523APB_FTO_35408 1726002000NRG24090520230107612 714848891 09/05/2023 BAPULAL DANGI BAPULAL DANGI 1726002WL006297 00048 BKID0009074 1326 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
861 MP1726002_090523APB_FTO_35408 1726002000NRG24090520230107581 714848891 09/05/2023 rakesh rakesh 1726002WL006296 00697 BKID0MG0306 1326 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
862 MP1726002_080623APB_FTO_79526 1726002000NRG24080620230291137 366113719 08/06/2023 Ramprashad Ramprashad 1726002WL018441 00415 SBIN0030339 1547 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
863 MP1726002_080623APB_FTO_79526 1726002000NRG24080620230291011 366113719 08/06/2023 Mangilal Mangilal 1726002WL018441 00415 SBIN0006044 1547 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
864 MP1726002_080523FTO_33710 1726002000NRG24080520230101206 687426434 08/05/2023 BANWARIBAI BANWARIBAI 1726002WL005905 00089 CBIN0283520 1326 15/05/2023 Account closed
865 MP1726002_080523FTO_33710 1726002000NRG24080520230099728 687426434 08/05/2023 radha bai radha bai 1726002WL005835 00415 SBIN0030073 1326 15/05/2023 No Such Account
866 MP1726002_070523APB_FTO_31593 1726002000NRG24070520230090112 687887108 07/05/2023 jagannat jagannat 1726002WL005291 00415 SBIN0006044 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
867 MP1726002_070523APB_FTO_31593 1726002000NRG24070520230090066 687887108 07/05/2023 PALAD SINGH PALAD SINGH 1726002WL005290 00045 BARB0RAJRAJ 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
868 MP1726002_050623APB_FTO_73881 1726002000NRG24050620230272322 261389021 05/06/2023 Ramprasad Ramprasad 1726002WL017285 00045 BARB0RAJRAJ 1547 09/06/2023 A/c Blocked or Frozen
869 MP1726002_050623FTO_73870 1726002000NRG24050620230272297 261378826 05/06/2023 Sheela Bai Sheela Bai 1726002WL017283 00048 BKID0009968 1326 09/06/2023 A/c Blocked or Frozen
870 MP1726002_050623APB_FTO_73881 1726002000NRG24050620230271886 261389021 05/06/2023 hiralal hiralal 1726002WL017264 00048 BKID0009960 1326 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
871 MP1726002_050623APB_FTO_73881 1726002000NRG24050620230271826 261389021 05/06/2023 ANUSUYA BAI ANUSUYA BAI 1726002WL017262 00048 BKID0009966 1547 09/06/2023 Aadhaar Number not Mapped to Account Number
872 MP1726002_050623APB_FTO_73881 1726002000NRG24050620230271606 261389021 05/06/2023 Amrit Lal Amrit Lal 1726002WL017251 00048 BKID0009960 1326 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
873 MP1726002_050623FTO_73870 1726002000NRG24050620230271531 261378826 05/06/2023 Ranglal Dangi Ranglal Dangi 1726002WL017244 00048 BKID0009960 1105 09/06/2023 No Such Account
874 MP1726002_050623APB_FTO_73881 1726002000NRG24050620230271303 261389021 05/06/2023 Ramprasad Dangi Ramprasad Dangi 1726002WL017233 00048 BKID0009966 1547 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
875 MP1726002_050623APB_FTO_73881 1726002000NRG24050620230270978 261389021 05/06/2023 devilal devilal 1726002WL017222 00048 BKID0009960 1547 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
876 MP1726002_050623APB_FTO_73881 1726002000NRG24050620230270975 261389021 05/06/2023 Mansingh Mansingh 1726002WL017222 00048 BKID0009950 1105 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
877 MP1726002_010523APB_FTO_25357 1726002000NRG24010520230055439 640976298 01/05/2023 pari bai pari bai 1726002WL003273 00048 BKID0009074 1326 12/05/2023 A/c Blocked or Frozen
878 MP1726002_010523FTO_25340 1726002000NRG24010520230055437 640976555 01/05/2023 paribai paribai 1726002WL003273 00048 BKID0009074 1326 12/05/2023 A/c Blocked or Frozen
879 MP1726002_010523FTO_25340 1726002000NRG24010520230053687 640976555 01/05/2023 Dinesh Dinesh 1726002WL003160 00415 SBIN0030073 1326 12/05/2023 No Such Account
880 MP1726002_010523FTO_25340 1726002000NRG24010520230053504 640976555 01/05/2023 Naval Singh Naval Singh 1726002WL003153 00045 BARB0RAJRAJ 1326 12/05/2023 Account closed
881 MP1726002_010523FTO_25340 1726002000NRG24010520230051605 640976555 01/05/2023 radheshaym radheshaym 1726002WL003022 00415 SBIN0030073 1326 12/05/2023 Account closed
882 MP1726002_010523APB_FTO_25357 1726002000NRG24010520230051464 640976298 01/05/2023 Rajaan bai Rajaan bai 1726002WL003015 00048 BKID0009968 1326 12/05/2023 Aadhaar Number not Mapped to Account Number
883 MP1726002_010523APB_FTO_25357 1726002000NRG24010520230051434 640976298 01/05/2023 kanchan bai kanchan bai 1726002WL003015 00048 BKID0009968 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
884 MP1726002_010523APB_FTO_25357 1726002000NRG24010520230051279 640976298 01/05/2023 prem singh prem singh 1726002WL003014 00048 BKID0009968 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
885 MP1726002_080423FTO_4906 1726002000NRG23020420230948524 640433513 08/04/2023 Mithun Mithun 1726002WL121262 00415 SBIN0030073 408 12/05/2023 No Such Account
886 MP1726002_010423FTO_281 1726002000NRG23010420230946607 106339814 01/04/2023 Raju Raju 1726002WL121083 00415 SBIN0030073 816 02/06/2023 No Such Account
887 MP1726002_010423FTO_281 1726002000NRG23010420230946569 106339814 01/04/2023 Dariyavsingj Dariyavsingj 1726002WL121080 00415 SBIN0030073 816 02/06/2023 No Such Account
888 MP1726002_010423FTO_281 1726002000NRG23010420230946347 106339814 01/04/2023 Parbhulal Parbhulal 1726002WL121054 00697 BKID0MG0356 816 02/06/2023 Account closed
889 MP1726002_150923FTO_266862 1726002000NRG22070520231394736 15/09/2023 Gordhan Gordhan 1726002WL0108662 00415 SBIN0030073 1158 28/09/2023 No Such Account
890 MP1726002_150923FTO_266862 1726002000NRG22070520231394690 15/09/2023 Kesarbai Kesarbai 1726002WL0108653 00415 SBIN0030339 1158 28/09/2023 Account closed
891 MP1726002_080224FTO_457871 1726002000NRG22070520231394676 08/02/2024 tarvarsingh tarvarsingh 1726002WL0108650 00415 SBIN0030073 1158 24/04/2024 No Such Account
892 MP1726001_310124APB_FTO_448942 1726001087NRG24300120240940386 31/01/2024 Nirmala bai Nirmala bai 1726001087WL071399 00048 BKID0009951 1326 24/04/2024 A/c Blocked or Frozen
893 MP1726001_140224APB_FTO_462974 1726001087NRG24140220240974037 14/02/2024 Nirmala bai Nirmala bai 1726001087WL073306 00048 BKID0009951 1326 24/04/2024 A/c Blocked or Frozen
894 MP1726001_280523APB_FTO_61001 1726001086NRG24270520230217817 078639870 28/05/2023 Dirapsingh Dirapsingh 1726001086WL013268 00697 BKID0MG0314 1326 31/05/2023 Aadhaar Number not Mapped to Account Number
895 MP1726001_280523APB_FTO_61001 1726001086NRG24270520230217797 078639870 28/05/2023 Kalu singh Kalu singh 1726001086WL013265 00697 BKID0MG0314 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
896 MP1726001_290423APB_FTO_23184 1726001085NRG24290420230043105 641820135 29/04/2023 mangilal mangilal 1726001085WL002464 00048 BKID0009951 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
897 MP1726001_250623APB_FTO_124890 1726001084NRG24240620230393691 591017317 25/06/2023 NARAYAN SINGH NARAYAN SINGH 1726001084WL025154 00697 BKID0MG0314 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
898 MP1726001_250623APB_FTO_124890 1726001084NRG24240620230393688 591017317 25/06/2023 Chandar Singh Chandar Singh 1726001084WL025154 00697 BKID0MG0314 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
899 MP1726001_200423FTO_13779 1726001084NRG24200420230011865 647325278 20/04/2023 Balusingh Balusingh 1726001084WL000766 00048 BKID0009966 1547 12/05/2023 No Such Account
900 MP1726001_180423FTO_11715 1726001084NRG24180420230008165 649231451 18/04/2023 Kailashbai Kailashbai 1726001084WL000452 00048 BKID0009966 1326 12/05/2023 No Such Account
901 MP1726001_180423FTO_11715 1726001084NRG24180420230008129 649231451 18/04/2023 Balusingh Balusingh 1726001084WL000451 00048 BKID0009966 1105 12/05/2023 No Such Account
902 MP1726001_240423FTO_17337 1726001083NRG24240420230021154 645239301 24/04/2023 Dinesh Dinesh 1726001083WL001315 00048 BKID0009966 1459 12/05/2023 Account closed
903 MP1726001_180523FTO_46395 1726001083NRG23150520230956240 836162468 18/05/2023 bhagwan bhagwan 1726001WL0122026 00048 BKID0009966 1224 24/05/2023 No Such Account
904 MP1726001_280523FTO_61275 1726001082NRG24280520230220966 078639619 28/05/2023 kamal singh kamal singh 1726001082WL013630 00415 SBIN0010807 1326 05/06/2023 Account closed
905 MP1726001_280523APB_FTO_61280 1726001082NRG24280520230220911 078639850 28/05/2023 PURILAL PURILAL 1726001082WL013629 00048 BKID0009951 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
906 MP1726001_120523FTO_39656 1726001082NRG24120520230124867 775956060 12/05/2023 kamal singh kamal singh 1726001082WL007376 00415 SBIN0010807 1326 19/05/2023 Account closed
907 MP1726001_090823APB_FTO_211801 1726001082NRG24070820230567014 534299391 09/08/2023 bhagvati bai bhagvati bai 1726001082WL041333 00048 BKID0009951 1547 15/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
908 MP1726001_090823APB_FTO_211801 1726001082NRG24070820230566977 534299391 09/08/2023 Jani bai Jani bai 1726001082WL041333 00045 BARB0RAJRAJ 1547 15/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
909 MP1726001_120224APB_FTO_460940 1726001081NRG24110220240968509 303556726 12/02/2024 meharban singh meharban singh 1726001081WL072981 00415 SBIN0030423 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
910 MP1726001_140224APB_FTO_462974 1726001079NRG24130220240973719 14/02/2024 Babli bai Babli bai 1726001079WL073292 00688 FINO0001446 1326 24/04/2024 Document Pending for Account Holder turning Major
911 MP1726001_110523APB_FTO_38293 1726001079NRG24110520230115524 714537378 11/05/2023 Resham bai Resham bai 1726001079WL006715 00697 BKID0MG0327 1326 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
912 MP1726001_280523APB_FTO_61001 1726001078NRG24270520230217734 078639870 28/05/2023 kamalsingh kamalsingh 1726001078WL013261 00048 BKID0009951 1326 31/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
913 MP1726001_280523APB_FTO_61001 1726001078NRG24270520230217544 078639870 28/05/2023 Gangabai bagri Gangabai bagri 1726001078WL013260 00697 BKID0MG0318 1326 31/05/2023 Aadhaar Number not Mapped to Account Number
914 MP1726001_260623FTO_128411 1726001077NRG22020120231394191 702814070 26/06/2023 Rambau Rambau 1726001WL0108507 00048 BKID0009951 1158 05/07/2023 A/c Blocked or Frozen
915 MP1726001_230523APB_FTO_52793 1726001076NRG24210520230179476 040580418 23/05/2023 shivnarayan shivnarayan 1726001076WL010514 00697 BKID0NAMRGB 1547 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
916 MP1726001_170623APB_FTO_98547 1726001076NRG24170620230347959 514699333 17/06/2023 Savtri bai Savtri bai 1726001076WL022123 00048 BKID0009961 1547 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
917 MP1726001_030523APB_FTO_27446 1726001076NRG24020520230057898 689353382 03/05/2023 Devilal Devilal 1726001076WL003462 00048 BKID0009961 1326 15/05/2023 A/c Blocked or Frozen
918 MP1726001_230523APB_FTO_52793 1726001073NRG24220520230184535 040580418 23/05/2023 Badambai Badambai 1726001073WL010940 00697 BKID0MG0357 1326 29/05/2023 Aadhaar Number not Mapped to Account Number
919 MP1726001_230523APB_FTO_52793 1726001070NRG24190520230173341 040580418 23/05/2023 Kalusingh Kalusingh 1726001070WL010063 00048 BKID0009951 1326 29/05/2023 A/c Blocked or Frozen
920 MP1726001_260623FTO_128411 1726001069NRG22250120231394366 702814070 26/06/2023 manju bai tomar manju bai tomar 1726001WL0108552 00415 SBIN0010807 1158 05/07/2023 No Such Account
921 MP1726001_260623FTO_128411 1726001069NRG22250120231394365 702814070 26/06/2023 manju bai tomar manju bai tomar 1726001WL0108552 00415 SBIN0010807 1158 05/07/2023 No Such Account
922 MP1726001_260623FTO_128411 1726001069NRG22250120231394364 702814070 26/06/2023 Bilkish bee Bilkish bee 1726001WL0108552 00045 BARB0RAJRAJ 1158 05/07/2023 No Such Account
923 MP1726001_260623FTO_128411 1726001069NRG22250120231394363 702814070 26/06/2023 Bilkish bee Bilkish bee 1726001WL0108552 00045 BARB0RAJRAJ 1158 05/07/2023 No Such Account
924 MP1726001_260623FTO_128411 1726001069NRG22250120231394362 702814070 26/06/2023 Bilkish bee Bilkish bee 1726001WL0108552 00045 BARB0RAJRAJ 1158 05/07/2023 No Such Account
925 MP1726001_260623FTO_128411 1726001069NRG22250120231394361 702814070 26/06/2023 Bilkish bee Bilkish bee 1726001WL0108552 00045 BARB0RAJRAJ 1158 05/07/2023 No Such Account
926 MP1726001_260623FTO_128411 1726001069NRG22250120231394358 702814070 26/06/2023 Kamal Singh Kamal Singh 1726001WL0108552 00697 BKID0MG0318 1158 05/07/2023 No Such Account
927 MP1726001_260623FTO_128411 1726001069NRG22250120231394357 702814070 26/06/2023 Kamal Singh Kamal Singh 1726001WL0108552 00697 BKID0MG0318 1158 05/07/2023 No Such Account
928 MP1726001_260623FTO_128411 1726001069NRG22250120231394356 702814070 26/06/2023 Balusingh Balusingh 1726001WL0108552 00048 BKID0009951 1158 05/07/2023 A/c Blocked or Frozen
929 MP1726001_110523FTO_38270 1726001068NRG24110520230119043 714537406 11/05/2023 KRISHNA BAI KRISHNA BAI 1726001068WL007019 00697 BKID0MG0314 1326 16/05/2023 No Such Account
930 MP1726001_260623FTO_128411 1726001068NRG22020620231394965 702814070 26/06/2023 RAMBABU RAMBABU 1726001WL0108732 00697 BKID0MG0314 1158 05/07/2023 No Such Account
931 MP1726001_260623FTO_128411 1726001068NRG22020620231394961 702814070 26/06/2023 ANIL ANIL 1726001WL0108732 00697 BKID0MG0314 1158 05/07/2023 No Such Account
932 MP1726001_260623FTO_128411 1726001068NRG22020620231394960 702814070 26/06/2023 BHAGVAN BHAGVAN 1726001WL0108732 00697 BKID0MG0314 1158 05/07/2023 No Such Account
933 MP1726001_260623FTO_128411 1726001068NRG22020620231394959 702814070 26/06/2023 Mohan Mohan 1726001WL0108732 00697 BKID0MG0314 1158 05/07/2023 No Such Account
934 MP1726001_260623FTO_128411 1726001068NRG22020620231394958 702814070 26/06/2023 Mohan Mohan 1726001WL0108732 00697 BKID0MG0314 1158 05/07/2023 No Such Account
935 MP1726001_260623FTO_128411 1726001068NRG22020620231394953 702814070 26/06/2023 JAGNNATH JAGNNATH 1726001WL0108732 00697 BKID0MG0314 965 05/07/2023 No Such Account
936 MP1726001_230523APB_FTO_52793 1726001067NRG24190520230172080 040580418 23/05/2023 Dali bai Dali bai 1726001067WL010016 00697 BKID0NAMRGB 663 29/05/2023 Aadhaar Number not Mapped to Account Number
937 MP1726001_110523FTO_38270 1726001067NRG24110520230119628 714537406 11/05/2023 Parvata singh Parvata singh 1726001067WL007060 00697 BKID0MG0357 1326 16/05/2023 Account closed
938 MP1726001_110523FTO_38270 1726001067NRG24110520230119607 714537406 11/05/2023 Rugnata Rugnata 1726001067WL007060 00697 BKID0MG0357 1326 16/05/2023 Account closed
939 MP1726001_240423FTO_17337 1726001066NRG24240420230021000 645239301 24/04/2023 radheshyam radheshyam 1726001066WL001312 00697 BKID0MG0318 1326 12/05/2023 No Such Account
940 MP1726001_190523APB_FTO_48572 1726001065NRG24190520230168130 865783201 19/05/2023 gaytrabai gaytrabai 1726001065WL009878 00415 SBIN0010807 1105 25/05/2023 Aadhaar Number not Mapped to Account Number
941 MP1726001_260623FTO_128411 1726001065NRG22270120231394391 702814070 26/06/2023 ratan kunware ratan kunware 1726001WL0108559 00697 BKID0MG0357 1158 05/07/2023 Account closed
942 MP1726001_260623FTO_128411 1726001065NRG22270120231394390 702814070 26/06/2023 ratan kunware ratan kunware 1726001WL0108559 00697 BKID0MG0357 1158 05/07/2023 Account closed
943 MP1726001_240423FTO_17337 1726001061NRG24240420230020359 645239301 24/04/2023 Ramkala bai Ramkala bai 1726001061WL001274 00048 BKID0009951 1326 12/05/2023 A/c Blocked or Frozen
944 MP1726001_240423FTO_17337 1726001061NRG24240420230020299 645239301 24/04/2023 chinta bai chinta bai 1726001061WL001274 00048 BKID0009951 1326 12/05/2023 A/c Blocked or Frozen
945 MP1726001_200423FTO_13779 1726001060NRG24200420230011477 647325278 20/04/2023 nimala bai nimala bai 1726001060WL000749 00048 BKID0009961 1547 12/05/2023 No Such Account
946 MP1726001_090523APB_FTO_35361 1726001060NRG24090520230103415 714852794 09/05/2023 Santi Bai Santi Bai 1726001060WL006049 00691 IPOS0000001 1326 16/05/2023 Aadhaar Number not Mapped to Account Number
947 MP1726001_300523APB_FTO_64899 1726001056NRG24300520230236482 134313106 30/05/2023 Devilal Devilal 1726001056WL014673 00048 BKID0009951 1326 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
948 MP1726001_130923FTO_263546 1726001056NRG24130920230616123 13/09/2023 rajesh rajesh 1726001056WL049826 00688 FINO0001001 1326 05/10/2023 No Such Account
949 MP1726001_130923FTO_263546 1726001056NRG24130920230616122 13/09/2023 Rjesh Rjesh 1726001056WL049826 00688 FINO0001001 1326 05/10/2023 No Such Account
950 MP1726001_071123APB_FTO_348324 1726001056NRG24071120230722476 07/11/2023 keval keval 1726001056WL059267 00045 BARB0RAJRAJ 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
951 MP1726001_060623APB_FTO_75719 1726001056NRG24060620230277175 298182954 06/06/2023 kalabai kalabai 1726001056WL017647 00048 BKID0009951 1326 12/06/2023 A/c Blocked or Frozen
952 MP1726001_141223FTO_390455 1726001053NRG24300620230421247 14/12/2023 Rajpal Rajpal 1726001WL0027039 00697 BKID0MG0331 884 12/03/2024 No Such Account
953 MP1726001_141223FTO_390455 1726001053NRG24300620230421244 14/12/2023 Anil verma Anil verma 1726001WL0027039 00048 BKID0009961 1105 12/03/2024 No Such Account
954 MP1726001_141223FTO_390455 1726001053NRG24300620230421243 14/12/2023 Anil verma Anil verma 1726001WL0027039 00048 BKID0009961 1547 12/03/2024 No Such Account
955 MP1726001_141223FTO_390455 1726001053NRG24300620230421241 14/12/2023 Rajpal Rajpal 1726001WL0027039 00697 BKID0MG0331 1547 12/03/2024 No Such Account
956 MP1726001_141223FTO_390455 1726001053NRG24300620230421240 14/12/2023 Rajpal Rajpal 1726001WL0027039 00697 BKID0MG0331 884 12/03/2024 No Such Account
957 MP1726001_141223FTO_390455 1726001053NRG24290720230551742 14/12/2023 Lekhraj Lekhraj 1726001WL0038956 00415 SBIN0017812 1547 12/03/2024 Account closed
958 MP1726001_270423APB_FTO_21047 1726001053NRG24270420230033925 643387635 27/04/2023 Anil verma Anil verma 1726001053WL002068 00078 CNRB0006368 1547 12/05/2023 Aadhaar Number not Mapped to Account Number
959 MP1726001_270423APB_FTO_21047 1726001053NRG24270420230033573 643387635 27/04/2023 kalyan Bai kalyan Bai 1726001053WL002066 00691 IPOS0000001 1547 12/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
960 MP1726001_141223FTO_390455 1726001053NRG24190720230522324 14/12/2023 ladkunwar ladkunwar 1726001WL0034533 00697 BKID0MG0331 1547 12/03/2024 No Such Account
961 MP1726001_141223FTO_390455 1726001053NRG24190720230522323 14/12/2023 ladkunwar ladkunwar 1726001WL0034533 00697 BKID0MG0331 884 12/03/2024 No Such Account
962 MP1726001_230723APB_FTO_182120 1726001048NRG24230720230535488 207438974 23/07/2023 Rameshchandra Rameshchandra 1726001048WL036316 00048 BKID0009951 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
963 MP1726001_230523APB_FTO_52793 1726001048NRG24220520230182643 040580418 23/05/2023 Bal singh Bal singh 1726001048WL010791 00415 SBIN0010807 1326 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
964 MP1726001_230523APB_FTO_52793 1726001048NRG24200520230175818 040580418 23/05/2023 bablikuvar bablikuvar 1726001048WL010282 00415 SBIN0030423 1326 29/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
965 MP1726001_180523APB_FTO_47178 1726001048NRG24180520230161820 836154418 18/05/2023 bablikuvar bablikuvar 1726001048WL009496 00415 SBIN0030423 1326 24/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
966 MP1726001_090823APB_FTO_211801 1726001048NRG24070820230566957 534299391 09/08/2023 Rameshchandra Rameshchandra 1726001048WL041331 00048 BKID0009951 1326 15/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
967 MP1726001_260623FTO_128411 1726001048NRG22291220221394173 702814070 26/06/2023 DHAPU Bai DHAPU Bai 1726001WL0108504 00048 BKID0009951 1158 05/07/2023 Account closed
968 MP1726001_260623FTO_128411 1726001048NRG22291220221394172 702814070 26/06/2023 DHAPU Bai DHAPU Bai 1726001WL0108504 00048 BKID0009951 1158 05/07/2023 Account closed
969 MP1726001_260623FTO_128411 1726001048NRG22291220221394171 702814070 26/06/2023 DHAPU Bai DHAPU Bai 1726001WL0108504 00048 BKID0009951 1158 05/07/2023 Account closed
970 MP1726001_260623FTO_128411 1726001048NRG22291220221394170 702814070 26/06/2023 DHAPU Bai DHAPU Bai 1726001WL0108504 00048 BKID0009951 1158 05/07/2023 Account closed
971 MP1726001_260623FTO_128411 1726001048NRG22291220221394169 702814070 26/06/2023 PAWAN PAWAN 1726001WL0108504 00697 BKID0MG0318 1158 05/07/2023 Account closed
972 MP1726001_260623FTO_128411 1726001048NRG22291220221394168 702814070 26/06/2023 PAWAN PAWAN 1726001WL0108504 00697 BKID0MG0318 1158 05/07/2023 Account closed
973 MP1726001_260623FTO_128411 1726001048NRG22291220221394167 702814070 26/06/2023 PAWAN PAWAN 1726001WL0108504 00697 BKID0MG0318 1158 05/07/2023 Account closed
974 MP1726001_260623FTO_128411 1726001048NRG22291220221394166 702814070 26/06/2023 PAWAN PAWAN 1726001WL0108504 00697 BKID0MG0318 1158 05/07/2023 Account closed
975 MP1726001_260623FTO_128411 1726001048NRG22020620231394982 702814070 26/06/2023 parvatibai parvatibai 1726001WL0108737 00048 BKID0009951 1158 05/07/2023 A/c Blocked or Frozen
976 MP1726001_260623FTO_128411 1726001048NRG22020620231394981 702814070 26/06/2023 Dariyavsingh Dariyavsingh 1726001WL0108737 00048 BKID0009951 772 05/07/2023 Account closed
977 MP1726001_260623FTO_128411 1726001048NRG22020620231394980 702814070 26/06/2023 Dariyavsingh Dariyavsingh 1726001WL0108737 00048 BKID0009951 1158 05/07/2023 Account closed
978 MP1726001_260623FTO_128411 1726001048NRG22020620231394979 702814070 26/06/2023 Dariyavsingh Dariyavsingh 1726001WL0108737 00048 BKID0009951 1158 05/07/2023 Account closed
979 MP1726001_260623FTO_128411 1726001048NRG22020620231394978 702814070 26/06/2023 Dariyavsingh Dariyavsingh 1726001WL0108737 00048 BKID0009951 1158 05/07/2023 Account closed
980 MP1726001_260623APB_FTO_128245 1726001046NRG24260620230401343 702814687 26/06/2023 Pur singh Pur singh 1726001046WL025628 00048 BKID0009951 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
981 MP1726001_110523FTO_38270 1726001046NRG24110520230116225 714537406 11/05/2023 govind saravat govind saravat 1726001046WL006777 00048 BKID0009961 1105 16/05/2023 A/c Blocked or Frozen
982 MP1726001_180523FTO_46395 1726001046NRG23040520230953158 836162468 18/05/2023 NEN SINGH NEN SINGH 1726001WL0121569 00048 BKID0009951 1224 24/05/2023 Account closed
983 MP1726001_260623FTO_128411 1726001046NRG22270120231394397 702814070 26/06/2023 NATHUSINGH NATHUSINGH 1726001WL0108560 00048 BKID0009951 1158 05/07/2023 A/c Blocked or Frozen
984 MP1726001_260623FTO_128411 1726001046NRG22270120231394396 702814070 26/06/2023 NATHUSINGH NATHUSINGH 1726001WL0108560 00048 BKID0009951 1158 05/07/2023 A/c Blocked or Frozen
985 MP1726001_260623FTO_128411 1726001046NRG22270120231394395 702814070 26/06/2023 NATHUSINGH NATHUSINGH 1726001WL0108560 00048 BKID0009951 1158 05/07/2023 A/c Blocked or Frozen
986 MP1726001_260623APB_FTO_128219 1726001045NRG24260620230400369 702817343 26/06/2023 harpalsingh harpalsingh 1726001045WL025595 00697 BKID0MG0331 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
987 MP1726001_160224APB_FTO_465642 1726001045NRG24160220240979785 303149952 16/02/2024 shivbabu shivbabu 1726001045WL073604 00048 BKID0009961 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
988 MP1726001_110523APB_FTO_38293 1726001045NRG24110520230117482 714537378 11/05/2023 Kalusingh Kalusingh 1726001045WL006899 00697 BKID0MG0331 1326 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
989 MP1726001_060623APB_FTO_75719 1726001040NRG24060620230278839 298182954 06/06/2023 Mangilal Mangilal 1726001040WL017678 00697 BKID0MG0318 1326 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
990 MP1726001_230523APB_FTO_52793 1726001039NRG24190520230168875 040580418 23/05/2023 sumitrabai sumitrabai 1726001039WL009932 00048 BKID0009951 1105 29/05/2023 A/c Blocked or Frozen
991 MP1726001_280523FTO_61115 1726001038NRG24280520230220533 078639105 28/05/2023 Bhagwan Singh Bhagwan Singh 1726001038WL013616 00415 SBIN0010807 1326 05/06/2023 Account closed
992 MP1726001_260623FTO_127037 1726001038NRG24260620230398771 702826707 26/06/2023 Sanju Bai Sanju Bai 1726001038WL025532 00697 BKID0MG0318 1547 05/07/2023 No Such Account
993 MP1726001_260623FTO_127037 1726001038NRG24260620230398720 702826707 26/06/2023 Bhagwan Singh Bhagwan Singh 1726001038WL025532 00415 SBIN0010807 1547 05/07/2023 Account closed
994 MP1726001_260623FTO_127037 1726001038NRG24260620230398718 702826707 26/06/2023 Mansingh kirar Mansingh kirar 1726001038WL025532 00048 BKID0009951 1547 05/07/2023 Account closed
995 MP1726001_260623FTO_127037 1726001038NRG24260620230398630 702826707 26/06/2023 Nirmala bai Nirmala bai 1726001038WL025532 00697 BKID0MG0318 1326 05/07/2023 Account closed
996 MP1726001_260623FTO_127037 1726001038NRG24260620230398557 702826707 26/06/2023 Seetaram Seetaram 1726001038WL025532 00048 BKID0009951 1547 05/07/2023 Account closed
997 MP1726001_260623FTO_127037 1726001038NRG24240620230392427 702826707 26/06/2023 Prembai Prembai 1726001038WL025084 00048 BKID0009951 1326 05/07/2023 Account closed
998 MP1726001_080723FTO_155253 1726001038NRG24080720230478562 843612709 08/07/2023 Mansingh kirar Mansingh kirar 1726001038WL030673 00048 BKID0009951 1105 13/07/2023 Account closed
999 MP1726001_260623FTO_128411 1726001037NRG22250120231394354 702814070 26/06/2023 kailash kailash 1726001WL0108551 00048 BKID0009951 1158 05/07/2023 A/c Blocked or Frozen
1000 MP1726001_260623FTO_128411 1726001037NRG22250120231394353 702814070 26/06/2023 kailash kailash 1726001WL0108551 00048 BKID0009951 1158 05/07/2023 A/c Blocked or Frozen
1001 MP1726001_260623FTO_128411 1726001037NRG22250120231394352 702814070 26/06/2023 kailash kailash 1726001WL0108551 00048 BKID0009951 1158 05/07/2023 A/c Blocked or Frozen
1002 MP1726001_260623FTO_128411 1726001037NRG22170120231394225 702814070 26/06/2023 Kishanlal Kishanlal 1726001WL0108512 00415 SBIN0030423 1158 05/07/2023 Account closed
1003 MP1726001_260623FTO_128411 1726001037NRG22170120231394224 702814070 26/06/2023 Kishanlal Kishanlal 1726001WL0108512 00415 SBIN0030423 1158 05/07/2023 Account closed
1004 MP1726001_260623FTO_128411 1726001037NRG22170120231394220 702814070 26/06/2023 Rod singh Rod singh 1726001WL0108512 00048 BKID0009951 1158 05/07/2023 A/c Blocked or Frozen
1005 MP1726001_260623FTO_128411 1726001037NRG22170120231394219 702814070 26/06/2023 Rod singh Rod singh 1726001WL0108512 00048 BKID0009951 1158 05/07/2023 A/c Blocked or Frozen
1006 MP1726001_260623FTO_128411 1726001037NRG22170120231394218 702814070 26/06/2023 Rod singh Rod singh 1726001WL0108512 00048 BKID0009951 1158 05/07/2023 A/c Blocked or Frozen
1007 MP1726001_260623FTO_128411 1726001037NRG22170120231394217 702814070 26/06/2023 Gulab kunwar Gulab kunwar 1726001WL0108512 00048 BKID0009951 1158 05/07/2023 A/c Blocked or Frozen
1008 MP1726001_260623FTO_128411 1726001037NRG22170120231394216 702814070 26/06/2023 Gulab kunwar Gulab kunwar 1726001WL0108512 00048 BKID0009951 1158 05/07/2023 A/c Blocked or Frozen
1009 MP1726001_260623FTO_128411 1726001037NRG22170120231394215 702814070 26/06/2023 Gulab kunwar Gulab kunwar 1726001WL0108512 00048 BKID0009951 1158 05/07/2023 A/c Blocked or Frozen
1010 MP1726001_260623FTO_128411 1726001037NRG22170120231394214 702814070 26/06/2023 Krisana bai Krisana bai 1726001WL0108512 00048 BKID0009951 1158 05/07/2023 A/c Blocked or Frozen
1011 MP1726001_260623FTO_128411 1726001037NRG22170120231394213 702814070 26/06/2023 Krisana bai Krisana bai 1726001WL0108512 00048 BKID0009951 1158 05/07/2023 A/c Blocked or Frozen
1012 MP1726001_260623FTO_128411 1726001037NRG22170120231394212 702814070 26/06/2023 Krisana bai Krisana bai 1726001WL0108512 00048 BKID0009951 1158 05/07/2023 A/c Blocked or Frozen
1013 MP1726001_260623FTO_128411 1726001037NRG22170120231394211 702814070 26/06/2023 Krisana bai Krisana bai 1726001WL0108512 00048 BKID0009951 1158 05/07/2023 A/c Blocked or Frozen
1014 MP1726001_260623FTO_128411 1726001037NRG22170120231394210 702814070 26/06/2023 santosh bai santosh bai 1726001WL0108512 00048 BKID0009951 1158 05/07/2023 A/c Blocked or Frozen
1015 MP1726001_260623FTO_128411 1726001037NRG22170120231394209 702814070 26/06/2023 santosh bai santosh bai 1726001WL0108512 00048 BKID0009951 1158 05/07/2023 A/c Blocked or Frozen
1016 MP1726001_260623FTO_128411 1726001037NRG22170120231394208 702814070 26/06/2023 bhagwan singh bhagwan singh 1726001WL0108512 00048 BKID0009951 1158 05/07/2023 A/c Blocked or Frozen
1017 MP1726001_260623FTO_128411 1726001037NRG22170120231394207 702814070 26/06/2023 bhagwan singh bhagwan singh 1726001WL0108512 00048 BKID0009951 1158 05/07/2023 A/c Blocked or Frozen
1018 MP1726001_260623FTO_128411 1726001037NRG22170120231394206 702814070 26/06/2023 bhagwan singh bhagwan singh 1726001WL0108512 00048 BKID0009951 1158 05/07/2023 A/c Blocked or Frozen
1019 MP1726001_260623FTO_128411 1726001037NRG22170120231394205 702814070 26/06/2023 bhagwan singh bhagwan singh 1726001WL0108512 00048 BKID0009951 1158 05/07/2023 A/c Blocked or Frozen
1020 MP1726001_260623FTO_128411 1726001037NRG22170120231394204 702814070 26/06/2023 bhagwan singh bhagwan singh 1726001WL0108512 00048 BKID0009951 1158 05/07/2023 A/c Blocked or Frozen
1021 MP1726001_260623FTO_128411 1726001037NRG22170120231394203 702814070 26/06/2023 lila bai lila bai 1726001WL0108512 00048 BKID0009951 1158 05/07/2023 A/c Blocked or Frozen
1022 MP1726001_260623FTO_128411 1726001037NRG22170120231394202 702814070 26/06/2023 lila bai lila bai 1726001WL0108512 00048 BKID0009951 1158 05/07/2023 A/c Blocked or Frozen
1023 MP1726001_260623FTO_128411 1726001037NRG22170120231394201 702814070 26/06/2023 driyav bai driyav bai 1726001WL0108512 00048 BKID0009951 1158 05/07/2023 A/c Blocked or Frozen
1024 MP1726001_260623FTO_128411 1726001037NRG22170120231394200 702814070 26/06/2023 driyav bai driyav bai 1726001WL0108512 00048 BKID0009951 1158 05/07/2023 A/c Blocked or Frozen
1025 MP1726001_310124APB_FTO_448942 1726001034NRG24310120240942494 31/01/2024 Bapulal Bapulal 1726001034WL071512 00415 SBIN0030423 1326 24/04/2024 A/c Blocked or Frozen
1026 MP1726001_270423APB_FTO_21047 1726001034NRG24270420230035027 643387635 27/04/2023 Rachna Badrilal dangi Rachna Badrilal dangi 1726001034WL002130 00048 BKID0009964 1326 12/05/2023 A/c Blocked or Frozen
1027 MP1726001_230523APB_FTO_52793 1726001034NRG24200520230173874 040580418 23/05/2023 Rachna Badrilal dangi Rachna Badrilal dangi 1726001034WL010097 00048 BKID0009964 1105 29/05/2023 A/c Blocked or Frozen
1028 MP1726001_180523FTO_46423 1726001018NRG23110520230955461 836162262 18/05/2023 Shyam Lal Shyam Lal 1726001WL0121886 00697 BKID0MG0313 1224 24/05/2023 Account closed
1029 MP1726001_180523FTO_46423 1726001018NRG23110520230955462 836162262 18/05/2023 Krishna Bai Krishna Bai 1726001WL0121886 00697 BKID0MG0313 1020 24/05/2023 Account closed
1030 MP1726001_180523FTO_46423 1726001018NRG23110520230955481 836162262 18/05/2023 balvanshing balvanshing 1726001WL0121886 00697 BKID0MG0313 1020 24/05/2023 Account closed
1031 MP1726001_180523FTO_46423 1726001018NRG23110520230955499 836162262 18/05/2023 Bhagawan Shing Bhagawan Shing 1726001WL0121886 00697 BKID0MG0313 1020 24/05/2023 Account closed
1032 MP1726001_180523FTO_46423 1726001018NRG23110520230955500 836162262 18/05/2023 Bagvate bai Bagvate bai 1726001WL0121886 00697 BKID0MG0313 1020 24/05/2023 Account closed
1033 MP1726001_180523FTO_46423 1726001018NRG23110520230955513 836162262 18/05/2023 Ramesh Ramesh 1726001WL0121886 00697 BKID0MG0313 1020 24/05/2023 Account closed
1034 MP1726001_180523FTO_46423 1726001018NRG23110520230955514 836162262 18/05/2023 Sumetara Bai Sumetara Bai 1726001WL0121886 00697 BKID0MG0313 1020 24/05/2023 Account closed
1035 MP1726001_160423APB_FTO_9773 1726001018NRG24160420230004108 649513478 16/04/2023 Giriraj mali Giriraj mali 1726001018WL000298 00697 BKID0MG0313 1428 12/05/2023 Aadhaar Number not Mapped to Account Number
1036 MP1726001_260623FTO_128381 1726001019NRG24310520230237700 702822527 26/06/2023 Bharat singh Bharat singh 1726001WL0014823 00048 BKID0009951 1326 05/07/2023 A/c Blocked or Frozen
1037 MP1726001_180523FTO_46445 1726001031NRG22310120231394548 836158476 18/05/2023 vikram singh vikram singh 1726001WL0108600 00415 SBIN0010807 1158 24/05/2023 No Such Account
1038 MP1726001_120523APB_FTO_39368 1726001034NRG24120520230124626 775959893 12/05/2023 Rachna Badrilal dangi Rachna Badrilal dangi 1726001034WL007369 00048 BKID0009964 1326 23/05/2023 A/c Blocked or Frozen
1039 MP1726001_180523FTO_46445 1726001044NRG22310120231394497 836158476 18/05/2023 SORAM BAI SORAM BAI 1726001WL0108586 00048 BKID0009951 1158 24/05/2023 A/c Blocked or Frozen
1040 MP1726001_180523FTO_46436 1726001048NRG23100520230955357 836206655 18/05/2023 nandram nandram 1726001WL0121868 00048 BKID0009951 1224 24/05/2023 A/c Blocked or Frozen
1041 MP1726001_260623FTO_128381 1726001048NRG24010620230247793 702822527 26/06/2023 Bal singh Bal singh 1726001WL0015542 00415 SBIN0010807 1547 05/07/2023 Account closed
1042 MP1726001_260623FTO_128381 1726001048NRG24010620230247794 702822527 26/06/2023 Bal singh Bal singh 1726001WL0015542 00415 SBIN0010807 1326 05/07/2023 Account closed
1043 MP1726001_260623FTO_128381 1726001053NRG24300520230234015 702822527 26/06/2023 Anil verma Anil verma 1726001WL0014562 00048 BKID0009961 1105 05/07/2023 No Such Account
1044 MP1726001_260623FTO_128381 1726001053NRG24300520230234016 702822527 26/06/2023 Mohan lal Mohan lal 1726001WL0014562 00048 BKID0009961 1105 05/07/2023 No Such Account
1045 MP1726001_180523FTO_46445 1726001068NRG22270120231394425 836158476 18/05/2023 Dhapu Bai Dhapu Bai 1726001WL0108567 00697 BKID0MG0314 1158 24/05/2023 No Such Account
1046 MP1726001_180523FTO_46445 1726001068NRG22270120231394426 836158476 18/05/2023 Dhapu Bai Dhapu Bai 1726001WL0108567 00697 BKID0MG0314 1158 24/05/2023 No Such Account
1047 MP1726001_180523FTO_46445 1726001068NRG22270120231394427 836158476 18/05/2023 Shila Bai Shila Bai 1726001WL0108567 00697 BKID0MG0314 1158 24/05/2023 No Such Account
1048 MP1726001_180523FTO_46445 1726001068NRG22270120231394428 836158476 18/05/2023 Shila Bai Shila Bai 1726001WL0108567 00697 BKID0MG0314 1158 24/05/2023 No Such Account
1049 MP1726001_180523FTO_46445 1726001068NRG22270120231394429 836158476 18/05/2023 Mohan Mohan 1726001WL0108567 00697 BKID0MG0314 1158 24/05/2023 No Such Account
1050 MP1726001_180523FTO_46445 1726001068NRG22270120231394430 836158476 18/05/2023 Mohan Mohan 1726001WL0108567 00697 BKID0MG0314 1158 24/05/2023 No Such Account
1051 MP1726001_180523FTO_46391 1726001068NRG23080520230954655 836158464 18/05/2023 lalji lalji 1726001WL0121770 00415 SBIN0010807 1224 24/05/2023 No Such Account
1052 MP1726001_180523FTO_46394 1726001068NRG23080520230954656 836206587 18/05/2023 lalji lalji 1726001WL0121770 00415 SBIN0010807 1224 24/05/2023 No Such Account
1053 MP1726001_180523FTO_46436 1726001068NRG23080520230954738 836206655 18/05/2023 Santosh bai Santosh bai 1726001WL0121778 00048 BKID0009957 816 24/05/2023 No Such Account
1054 MP1726001_180523FTO_46436 1726001068NRG23080520230954754 836206655 18/05/2023 Pooja Pooja 1726001WL0121778 00045 BARB0RAJRAJ 1020 24/05/2023 No Such Account
1055 MP1726001_180523FTO_46436 1726001068NRG23100520230955412 836206655 18/05/2023 KRISHNA BAI KRISHNA BAI 1726001WL0121878 00697 BKID0MG0314 1020 24/05/2023 No Such Account
1056 MP1726002_230423APB_FTO_15476 1726002000NRG24230420230016708 646519635 23/04/2023 jagannat jagannat 1726002WL001036 00415 SBIN0006044 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1057 MP1726002_090823FTO_211321 1726002026NRG24080820230569182 534288805 09/08/2023 PREMBAI PREMBAI 1726002026WL041686 00415 SBIN0030339 1547 15/08/2023 Account closed
1058 MP1726002_290224FTO_478714 1726002030NRG21090520231642274 301691766 29/02/2024 Indersingh Indersingh 1726002WL0129211 00697 BKID0MG0306 1140 12/04/2024 No Such Account
1059 MP1726002_290224FTO_478714 1726002030NRG21090520231642275 301691766 29/02/2024 lal singh lal singh 1726002WL0129211 00415 SBIN0030073 1140 12/04/2024 No Such Account
1060 MP1726002_270723FTO_189479 1726002063NRG24240720230538668 274456042 27/07/2023 Tanwarlal Tanwarlal 1726002063WL036804 00415 SBIN0030073 1547 03/08/2023 No Such Account
1061 MP1726002_150723APB_FTO_169794 1726002061NRG24150720230513066 069145481 15/07/2023 ram sagar ram sagar 1726002061WL033350 00415 SBIN0030073 1547 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1062 MP1726002_210523APB_FTO_51319 1726002058NRG24210520230178453 865101787 21/05/2023 Bherulal Bherulal 1726002058WL010407 00697 BKID0NAMRGB 1326 25/05/2023 Aadhaar Number not Mapped to Account Number
1063 MP1726002_210523APB_FTO_51319 1726002058NRG24210520230178449 865101787 21/05/2023 jagannath jagannath 1726002058WL010407 00048 BKID0009968 1326 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1064 MP1726002_120523APB_FTO_39790 1726002058NRG24120520230124438 040580658 12/05/2023 govrdhan govrdhan 1726002058WL007361 00048 BKID0009968 1326 29/05/2023 Aadhaar Number not Mapped to Account Number
1065 MP1726002_100723APB_FTO_158307 1726002058NRG24100720230484326 857986406 10/07/2023 Manfulabai Manfulabai 1726002058WL031328 00048 BKID0009968 1105 14/07/2023 Aadhaar Number not Mapped to Account Number
1066 MP1726002_100723APB_FTO_158307 1726002058NRG24100720230484294 857986406 10/07/2023 Anusuiyabai Anusuiyabai 1726002058WL031326 00048 BKID0009968 1326 14/07/2023 Aadhaar Number not Mapped to Account Number
1067 MP1726002_040623APB_FTO_72250 1726002058NRG24040620230266069 215434078 04/06/2023 DINU SINGH DINU SINGH 1726002058WL016764 00048 BKID0009968 1547 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1068 MP1726002_040623APB_FTO_72250 1726002058NRG24040620230265844 215434078 04/06/2023 RAHUL SINGH KHICHI RAHUL SINGH KHICHI 1726002058WL016750 00048 BKID0009968 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1069 MP1726002_250523FTO_56093 1726002054NRG24250520230201655 049980811 25/05/2023 Bapulal Bapulal 1726002054WL012193 00415 SBIN0030339 1105 30/05/2023 No Such Account
1070 MP1726002_190623APB_FTO_109654 1726002053NRG24190620230360410 513393460 19/06/2023 jagdish jagdish 1726002053WL022994 00048 BKID0009968 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1071 MP1726002_160623APB_FTO_95734 1726002053NRG24160620230340503 514699283 16/06/2023 raisingh raisingh 1726002053WL021697 00415 SBIN0030073 1547 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1072 MP1726002_130623APB_FTO_88967 1726002053NRG24130620230321512 394200232 13/06/2023 Shivnarayan Shivnarayan 1726002053WL020409 00048 BKID0009968 1547 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1073 MP1726002_130623APB_FTO_88967 1726002053NRG24120620230320227 394200232 13/06/2023 Shivnarayan Shivnarayan 1726002053WL020368 00048 BKID0009968 1547 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1074 MP1726002_040523APB_FTO_29184 1726002053NRG24040520230069919 686901931 04/05/2023 Shivnarayan Shivnarayan 1726002053WL004180 00048 BKID0009968 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1075 MP1726002_301123FTO_369765 1726002051NRG24301120230765128 30/11/2023 ramesh ramesh 1726002051WL061603 00048 BKID0009074 1105 03/01/2024 Account closed
1076 MP1726002_271023APB_FTO_334989 1726002051NRG24271020230692773 27/10/2023 Badrilal Badrilal 1726002051WL057718 00048 BKID0009074 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1077 MP1726002_090523APB_FTO_35392 1726002049NRG24030520230068436 714775700 09/05/2023 SHIREE LAL SHIREE LAL 1726002049WL004065 00691 IPOS0000001 1326 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1078 MP1726002_300523APB_FTO_64837 1726002047NRG24300520230232607 086735864 30/05/2023 kamla bai kamla bai 1726002047WL014438 00045 BARB0RAJRAJ 442 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1079 MP1726002_270723FTO_189479 1726002047NRG24260720230543651 274456042 27/07/2023 Mukesh Mukesh 1726002047WL037632 00048 BKID0009966 1105 03/08/2023 A/c Blocked or Frozen
1080 MP1726002_090224APB_FTO_458200 1726002047NRG24090220240962039 09/02/2024 prakash prakash 1726002047WL072601 00048 BKID0009074 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
1081 MP1726002_301123FTO_369765 1726002045NRG24301120230765197 30/11/2023 SHIVCHARAN DANGI SHIVCHARAN DANGI 1726002045WL061609 00048 BKID0009960 1547 03/01/2024 Account closed
1082 MP1726002_300823FTO_241304 1726002045NRG24290820230598978 021837999 30/08/2023 SHIVCHARAN DANGI SHIVCHARAN DANGI 1726002045WL046975 00048 BKID0009960 1105 08/09/2023 Account closed
1083 MP1726002_300423APB_FTO_23325 1726002043NRG24290420230046581 641747436 30/04/2023 Biramsingh Biramsingh 1726002043WL002706 00048 BKID0009966 1326 12/05/2023 A/c Blocked or Frozen
1084 MP1726002_200823FTO_227340 1726002087NRG23140820230959163 728407735 20/08/2023 Lakhan Lakhan 1726002WL0122811 00048 BKID0009966 816 25/08/2023 Account closed
1085 MP1726002_200823FTO_227340 1726002087NRG23140820230959164 728407735 20/08/2023 Lakhan Lakhan 1726002WL0122811 00048 BKID0009966 816 25/08/2023 Account closed
1086 MP1726002_190623APB_FTO_109654 1726002043NRG24190620230361533 513393460 19/06/2023 Kavita Kavita 1726002043WL023044 00048 BKID0009966 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1087 MP1726002_190623APB_FTO_109654 1726002043NRG24190620230361520 513393460 19/06/2023 Mangi Bai Mangi Bai 1726002043WL023044 00048 BKID0009966 1326 23/06/2023 Aadhaar Number not Mapped to Account Number
1088 MP1726002_190623APB_FTO_109654 1726002043NRG24190620230359775 513393460 19/06/2023 sorambai sorambai 1726002043WL022948 00048 BKID0009966 1326 23/06/2023 Aadhaar Number not Mapped to Account Number
1089 MP1726002_090224APB_FTO_458200 1726002042NRG24090220240962937 09/02/2024 Jitendra Singh rajput Jitendra Singh rajput 1726002042WL072653 00048 BKID0009960 1105 24/04/2024 Account closed
1090 MP1726002_170723APB_FTO_173470 1726002036NRG24170720230517903 091777883 17/07/2023 devilal devilal 1726002036WL034042 00048 BKID0009074 884 24/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1091 MP1726002_130923APB_FTO_264002 1726002036NRG24130920230616496 13/09/2023 hariom dangi hariom dangi 1726002036WL049871 00048 BKID0009074 442 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1092 MP1726002_130923APB_FTO_264002 1726002036NRG24130920230616494 13/09/2023 hariom dangi hariom dangi 1726002036WL049871 00048 BKID0009074 1326 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1093 MP1726002_210623APB_FTO_115785 1726002035NRG24210620230371482 574875377 21/06/2023 Shivparsad Shivparsad 1726002035WL023680 00048 BKID0009074 1326 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1094 MP1726002_180623APB_FTO_103380 1726002035NRG24170620230351941 514699466 18/06/2023 Chen singh Chen singh 1726002035WL022452 00697 BKID0MG0306 663 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1095 MP1726002_160623APB_FTO_95734 1726002035NRG24160620230340991 514699283 16/06/2023 Shivparsad Shivparsad 1726002035WL021742 00048 BKID0009074 1326 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1096 MP1726002_300623APB_FTO_139887 1726002034NRG24300620230427896 799663482 30/06/2023 kalu singh kalu singh 1726002034WL027412 00415 SBIN0030073 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1097 MP1726002_300623APB_FTO_139887 1726002034NRG24300620230427880 799663482 30/06/2023 Mangilal Mangilal 1726002034WL027412 00045 BARB0RAJRAJ 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1098 MP1726002_300623APB_FTO_138986 1726002034NRG24300620230424823 799977493 30/06/2023 dirap singh dirap singh 1726002034WL027245 00415 SBIN0030073 1326 13/07/2023 Account closed
1099 MP1726002_300423APB_FTO_23325 1726002034NRG24300420230047586 641747436 30/04/2023 Mangilal Mangilal 1726002034WL002761 00415 SBIN0030073 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1100 MP1726002_100723APB_FTO_158307 1726002034NRG24100720230483874 857986406 10/07/2023 kalu singh kalu singh 1726002034WL031304 00415 SBIN0030073 1547 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1101 MP1726002_100723APB_FTO_158307 1726002034NRG24100720230483858 857986406 10/07/2023 Mangilal Mangilal 1726002034WL031304 00045 BARB0RAJRAJ 1547 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1102 MP1726002_100723APB_FTO_158307 1726002034NRG24100720230483826 857986406 10/07/2023 Kamal Kamal 1726002034WL031304 00048 BKID0009966 1547 14/07/2023 Aadhaar Number not Mapped to Account Number
1103 MP1726002_090523APB_FTO_35392 1726002033NRG24090520230103289 714775700 09/05/2023 amrit amrit 1726002033WL006041 00048 BKID0009960 1326 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1104 MP1726002_090723APB_FTO_156082 1726002096NRG24080720230476349 858257351 09/07/2023 JAGDISH JAGDISH 1726002096WL030524 00048 BKID0009074 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1105 MP1726002_300623APB_FTO_139887 1726002032NRG24300620230427426 799663482 30/06/2023 geetabai geetabai 1726002032WL027404 00048 BKID0009074 1105 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1106 MP1726003_010623APB_FTO_67602 1726003000NRG20170520201023033 209229638 01/06/2023 gokul gokul 1726003WL086485 00601 BKID0NAMRGB 1056 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1107 MP1726003_010623APB_FTO_67602 1726003000NRG20170520201023034 209229638 01/06/2023 gokul gokul 1726003WL086485 00601 BKID0NAMRGB 1056 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1108 MP1726002_300623APB_FTO_139887 1726002032NRG24300620230427425 799663482 30/06/2023 Ranglal Ranglal 1726002032WL027404 00048 BKID0009074 1105 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1109 MP1726002_051123APB_FTO_346096 1726002031NRG24051120230716671 05/11/2023 Sohan singh Sohan singh 1726002031WL058970 00415 SBIN0030073 1547 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1110 MP1726002_301123FTO_369765 1726002030NRG24301120230763823 30/11/2023 kala bai kala bai 1726002030WL061523 00048 BKID0009968 1547 03/01/2024 Account closed
1111 MP1726002_190623APB_FTO_109654 1726002029NRG24160620230342466 513393460 19/06/2023 bhuri kuwar bhuri kuwar 1726002029WL021826 00048 BKID0009968 1326 23/06/2023 Aadhaar Number not Mapped to Account Number
1112 MP1726002_190623APB_FTO_109654 1726002029NRG24160620230342455 513393460 19/06/2023 moti kunwer moti kunwer 1726002029WL021826 00048 BKID0009968 1326 23/06/2023 Aadhaar Number not Mapped to Account Number
1113 MP1726002_110623FTO_83727 1726002025NRG24110620230309843 364880768 11/06/2023 hariprsad hariprsad 1726002025WL019710 00048 BKID0009968 1547 15/06/2023 No Such Account
1114 MP1726002_311023APB_FTO_339952 1726002024NRG24311020230702574 31/10/2023 mangilal mangilal 1726002024WL058247 00415 SBIN0030073 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1115 MP1726002_311023APB_FTO_339952 1726002024NRG24311020230702565 31/10/2023 kavita kavita 1726002024WL058247 00415 SBIN0030073 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1116 MP1726002_300623APB_FTO_138986 1726002024NRG24290620230421005 799977493 30/06/2023 Kripal Kripal 1726002024WL027021 00045 BARB0RAJRAJ 663 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1117 MP1726002_300623APB_FTO_138986 1726002024NRG24290620230420943 799977493 30/06/2023 Govind Govind 1726002024WL027021 00415 SBIN0030073 663 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1118 MP1726002_300623APB_FTO_138986 1726002024NRG24290620230420840 799977493 30/06/2023 laxminarayan laxminarayan 1726002024WL027012 00415 SBIN0030073 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1119 MP1726002_271023APB_FTO_334989 1726002024NRG24271020230692546 27/10/2023 Kripal Kripal 1726002024WL057705 00045 BARB0RAJRAJ 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1120 MP1726002_210623APB_FTO_115785 1726002024NRG24200620230368818 574875377 21/06/2023 laxminarayan laxminarayan 1726002024WL023490 00415 SBIN0030073 1326 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1121 MP1726002_210623APB_FTO_115785 1726002024NRG24200620230368519 574875377 21/06/2023 Kripal Kripal 1726002024WL023464 00045 BARB0RAJRAJ 1105 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1122 MP1726002_190623APB_FTO_109654 1726002024NRG24190620230359165 513393460 19/06/2023 Kripal Kripal 1726002024WL022920 00045 BARB0RAJRAJ 1105 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1123 MP1726002_300623APB_FTO_138986 1726002022NRG24300620230424989 799977493 30/06/2023 Radhaa Radhaa 1726002022WL027252 00048 BKID0009074 1326 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1124 MP1726002_040623APB_FTO_72250 1726002021NRG24300520230231983 215434078 04/06/2023 jagdish jagdish 1726002021WL014395 00045 BARB0RAJRAJ 1547 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1125 MP1726002_130623APB_FTO_88967 1726002021NRG24130620230321584 394200232 13/06/2023 NARMADABAI NARMADABAI 1726002021WL020415 00415 SBIN0006044 1326 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1126 MP1726002_271023APB_FTO_334989 1726002019NRG24271020230693403 27/10/2023 Chandar Singh Chandar Singh 1726002019WL057757 00415 SBIN0006044 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1127 MP1726002_260224APB_FTO_475493 1726002018NRG24260220241002499 301911286 26/02/2024 ramesh ramesh 1726002018WL074930 00415 SBIN0030073 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1128 MP1726002_260224APB_FTO_475493 1726002018NRG24260220241002497 301911286 26/02/2024 ramesh ramesh 1726002018WL074930 00415 SBIN0030073 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1129 MP1726002_260224APB_FTO_475493 1726002018NRG24260220241002493 301911286 26/02/2024 endar singh endar singh 1726002018WL074930 00415 SBIN0030073 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1130 MP1726002_260224APB_FTO_475493 1726002018NRG24260220241002491 301911286 26/02/2024 endar singh endar singh 1726002018WL074930 00415 SBIN0030073 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1131 MP1726002_170623APB_FTO_99598 1726002018NRG24170620230351262 514379119 17/06/2023 Anita Bai Anita Bai 1726002018WL022411 00048 BKID0009960 1326 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1132 MP1726002_100723APB_FTO_158307 1726002018NRG24080720230475400 857986406 10/07/2023 Bhagvan singh Bhagvan singh 1726002018WL030414 00415 SBIN0030073 1105 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1133 MP1726002_300423APB_FTO_23325 1726002017NRG24300420230047181 641747436 30/04/2023 Davi lal Davi lal 1726002017WL002730 00048 BKID0009074 1547 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1134 MP1726002_190623APB_FTO_109654 1726002017NRG24190620230359271 513393460 19/06/2023 Mukesh Mukesh 1726002017WL022927 00697 BKID0MG0306 884 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1135 MP1726002_090523APB_FTO_35392 1726002012NRG24080520230102561 714775700 09/05/2023 RADHA NAGAR RADHA NAGAR 1726002012WL005961 00354 PUNB0293300 1326 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1136 MP1726002_230723APB_FTO_182847 1726002009NRG24230720230535173 207399598 23/07/2023 Hokam Hokam 1726002009WL036293 00048 BKID0009968 1105 28/07/2023 Aadhaar Number not Mapped to Account Number
1137 MP1726002_230723APB_FTO_182847 1726002009NRG24230720230535103 207399598 23/07/2023 Rambilash Rambilash 1726002009WL036293 00415 SBIN0030073 1105 28/07/2023 A/c Blocked or Frozen
1138 MP1726002_230723APB_FTO_182847 1726002009NRG24230720230535035 207399598 23/07/2023 Mamta Mamta 1726002009WL036293 00048 BKID0009968 1105 28/07/2023 Aadhaar Number not Mapped to Account Number
1139 MP1726002_230723APB_FTO_182847 1726002009NRG24230720230535028 207399598 23/07/2023 Mannalal Mannalal 1726002009WL036293 00048 BKID0009968 663 28/07/2023 Aadhaar Number not Mapped to Account Number
1140 MP1726003_120723FTO_162953 1726003000NRG22100620221384962 892118296 12/07/2023 Pawan Pawan 1726003WL0106738 00048 BKID0009956 1158 16/07/2023 A/c Blocked or Frozen
1141 MP1726003_040923FTO_248902 1726003000NRG22100620221384964 066710949 04/09/2023 SUNITA BAI SUNITA BAI 1726003WL0106738 00688 FINO0001446 1158 12/09/2023 A/c Blocked or Frozen
1142 MP1726002_210623APB_FTO_115785 1726002009NRG24210620230373257 574875377 21/06/2023 Sampathlal Sampathlal 1726002009WL023767 00048 BKID0009968 884 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1143 MP1726002_210623APB_FTO_115785 1726002009NRG24190620230359899 574875377 21/06/2023 biramsingh biramsingh 1726002009WL022965 00048 BKID0009968 884 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1144 MP1726002_180224APB_FTO_467226 1726002008NRG24180220240984782 303016543 18/02/2024 santosh santosh 1726002008WL073869 00415 SBIN0030073 1326 12/04/2024 invalid Bank Identifier
1145 MP1726002_130423FTO_8486 1726002008NRG24130420230001283 640124856 13/04/2023 HEERALAL HEERALAL 1726002008WL000198 00415 SBIN0030339 1326 12/05/2023 Account closed
1146 MP1726002_140623FTO_91847 1726002003NRG24140620230329982 393274069 14/06/2023 Vishnu Vishnu 1726002003WL021070 00415 SBIN0030073 1326 17/06/2023 Account closed
1147 MP1726002_140623FTO_91847 1726002003NRG24140620230329979 393274069 14/06/2023 Vishnu Vishnu 1726002003WL021070 00415 SBIN0030073 1326 17/06/2023 Account closed
1148 MP1726002_100723APB_FTO_158307 1726002003NRG24100720230485414 857986406 10/07/2023 Motilal Motilal 1726002003WL031387 00415 SBIN0030073 1326 14/07/2023 A/c Blocked or Frozen
1149 MP1726002_300423APB_FTO_23325 1726002002NRG24290420230045553 641747436 30/04/2023 RAMPRASAD RAMPRASAD 1726002002WL002628 00048 BKID0009966 1105 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1150 MP1726002_310523APB_FTO_66641 1726002000NRG24310520230241123 133972405 31/05/2023 CHINTA BAI CHINTA BAI 1726002WL015070 00048 BKID0009968 1326 03/06/2023 Aadhaar Number not Mapped to Account Number
1151 MP1726002_300523APB_FTO_64837 1726002000NRG24300520230232899 086735864 30/05/2023 Lakshmi Narayan Lakshmi Narayan 1726002WL014456 00048 BKID0009074 1326 01/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1152 MP1726002_290523APB_FTO_62872 1726002000NRG24290520230229158 086872704 29/05/2023 Pannalal Pannalal 1726002WL014187 00048 BKID0009074 1105 05/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1153 MP1726002_300423APB_FTO_23325 1726002000NRG24290420230046769 641747436 30/04/2023 Kala bai Kala bai 1726002WL002710 00045 BARB0RAJRAJ 1547 12/05/2023 Aadhaar Number not Mapped to Account Number
1154 MP1726002_300423APB_FTO_23325 1726002000NRG24290420230046559 641747436 30/04/2023 ramnarayan ramnarayan 1726002WL002704 00048 BKID0009966 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1155 MP1726002_300423APB_FTO_23325 1726002000NRG24290420230046511 641747436 30/04/2023 Shivnarayan Shivnarayan 1726002WL002704 00048 BKID0009966 1326 12/05/2023 Aadhaar Number not Mapped to Account Number
1156 MP1726002_260423APB_FTO_19873 1726002000NRG24260420230029434 643410254 26/04/2023 ratansingh ratansingh 1726002WL001818 00048 BKID0009074 1105 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1157 MP1726002_260423APB_FTO_19873 1726002000NRG24260420230029383 643410254 26/04/2023 Ramkawra bai Ramkawra bai 1726002WL001818 00415 SBIN0030073 1326 12/05/2023 Aadhaar Number not Mapped to Account Number
1158 MP1726002_260423APB_FTO_19873 1726002000NRG24250420230026434 643410254 26/04/2023 Gora Bai Gora Bai 1726002WL001602 00048 BKID0009968 1547 12/05/2023 Aadhaar Number not Mapped to Account Number
1159 MP1726002_260423APB_FTO_19873 1726002000NRG24250420230026407 643410254 26/04/2023 Sanju Bai Sanju Bai 1726002WL001602 00048 BKID0009968 1547 12/05/2023 Aadhaar Number not Mapped to Account Number
1160 MP1726002_260423APB_FTO_19873 1726002000NRG24250420230026403 643410254 26/04/2023 Gora Bai Gora Bai 1726002WL001602 00048 BKID0009968 1547 12/05/2023 Aadhaar Number not Mapped to Account Number
1161 MP1726002_230423APB_FTO_15476 1726002000NRG24230420230017070 646519635 23/04/2023 bane singh bane singh 1726002WL001039 00048 BKID0009968 1547 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1162 MP1726002_230423APB_FTO_15476 1726002000NRG24230420230017048 646519635 23/04/2023 deerap deerap 1726002WL001039 00048 BKID0009968 1547 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1163 MP1726002_230423APB_FTO_15476 1726002000NRG24230420230017044 646519635 23/04/2023 sultansingh sultansingh 1726002WL001039 00048 BKID0009968 1547 12/05/2023 Aadhaar Number not Mapped to Account Number
1164 MP1726002_230423APB_FTO_15476 1726002000NRG24230420230017039 646519635 23/04/2023 girvar singh girvar singh 1726002WL001039 00048 BKID0009968 1547 12/05/2023 Aadhaar Number not Mapped to Account Number
1165 MP1726002_230423APB_FTO_15476 1726002000NRG24230420230017018 646519635 23/04/2023 sampat bai sampat bai 1726002WL001039 00048 BKID0009968 1547 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1166 MP1726002_230423APB_FTO_15476 1726002000NRG24230420230017009 646519635 23/04/2023 kanwarlal kanwarlal 1726002WL001039 00048 BKID0009968 1547 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1167 MP1726002_230423APB_FTO_15476 1726002000NRG24230420230016998 646519635 23/04/2023 kali bai kali bai 1726002WL001039 00048 BKID0009968 1547 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1168 MP1726002_230423APB_FTO_15476 1726002000NRG24230420230016975 646519635 23/04/2023 dariyav singh dariyav singh 1726002WL001039 00048 BKID0009968 1547 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1169 MP1726002_230423APB_FTO_15476 1726002000NRG24230420230016660 646519635 23/04/2023 PALAD SINGH PALAD SINGH 1726002WL001036 00045 BARB0RAJRAJ 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1170 MP1726002_230423APB_FTO_15476 1726002000NRG24230420230016397 646519635 23/04/2023 Kanchan Bai Kanchan Bai 1726002WL001034 00697 BKID0MG0306 1547 12/05/2023 A/c Blocked or Frozen
1171 MP1726002_210523APB_FTO_51319 1726002000NRG24210520230179965 865101787 21/05/2023 pari bai pari bai 1726002WL010535 00048 BKID0009074 1326 25/05/2023 A/c Blocked or Frozen
1172 MP1726002_210423FTO_14799 1726002000NRG24210420230014620 646668637 21/04/2023 Manoharlal Manoharlal 1726002WL000945 00415 SBIN0030073 1105 12/05/2023 Account closed
1173 MP1726002_210423FTO_14799 1726002000NRG24210420230014597 646668637 21/04/2023 pawan pawan 1726002WL000944 00697 BKID0MG0306 1326 12/05/2023 No Such Account
1174 MP1726002_210423FTO_14799 1726002000NRG24210420230012908 646668637 21/04/2023 Biram Biram 1726002WL000838 00048 BKID0009968 1547 12/05/2023 Account closed
1175 MP1726002_210423FTO_14799 1726002000NRG24210420230012836 646668637 21/04/2023 nathu nathu 1726002WL000838 00048 BKID0009968 1547 12/05/2023 A/c Blocked or Frozen
1176 MP1726002_210423FTO_14799 1726002000NRG24210420230012813 646668637 21/04/2023 Hokambai Hokambai 1726002WL000838 00048 BKID0009968 1547 12/05/2023 A/c Blocked or Frozen
1177 MP1726002_160523FTO_43480 1726002000NRG24160520230146003 787519837 16/05/2023 PREMBAI PREMBAI 1726002WL008539 00415 SBIN0030073 1547 20/05/2023 Account closed
1178 MP1726002_160523FTO_43480 1726002000NRG24160520230145748 787519837 16/05/2023 laltabai laltabai 1726002WL008516 00415 SBIN0030073 1547 20/05/2023 Account closed
1179 MP1726003_131023APB_FTO_316870 1726003000NRG24131020230659293 13/10/2023 BHAWR LAL BHAWR LAL 1726003WL055388 00048 BKID0009965 1105 15/11/2023 A/c Blocked or Frozen
1180 MP1726002_160523FTO_43480 1726002000NRG24160520230145359 787519837 16/05/2023 Ramesh Ramesh 1726002WL008488 00415 SBIN0030339 1547 20/05/2023 Account closed
1181 MP1726002_140423APB_FTO_9089 1726002000NRG24140420230002936 639262532 14/04/2023 Manohar Manohar 1726002WL000259 00048 BKID0009074 1547 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1182 MP1726002_130423FTO_8486 1726002000NRG24130420230002401 640124856 13/04/2023 radheshyam radheshyam 1726002WL000227 00703 AIRP0000001 1326 12/05/2023 A/c Blocked or Frozen
1183 MP1726002_130423FTO_8486 1726002000NRG24130420230002122 640124856 13/04/2023 Bhanwarlal Bhanwarlal 1726002WL000223 00697 BKID0NAMRGB 1326 12/05/2023 No Such Account
1184 MP1726002_130423FTO_8486 1726002000NRG24130420230002072 640124856 13/04/2023 Bansilal Bansilal 1726002WL000222 00415 SBIN0030073 1326 12/05/2023 No Such Account
1185 MP1726002_130423FTO_8486 1726002000NRG24130420230001494 640124856 13/04/2023 Rambabu Rambabu 1726002WL000205 00415 SBIN0030339 1105 12/05/2023 No Such Account
1186 MP1726002_090523APB_FTO_35392 1726002000NRG24090520230107794 714775700 09/05/2023 Narayansingh Narayansingh 1726002WL006303 00048 BKID0009966 1326 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1187 MP1726002_090523APB_FTO_35392 1726002000NRG24090520230107781 714775700 09/05/2023 trvarsintgh trvarsintgh 1726002WL006303 00415 SBIN0030073 1326 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1188 MP1726002_090523APB_FTO_35392 1726002000NRG24090520230107721 714775700 09/05/2023 dhapu bai dhapu bai 1726002WL006302 00048 BKID0009966 1326 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1189 MP1726002_070523FTO_31591 1726002000NRG24070520230090103 687887070 07/05/2023 Dinesh Dinesh 1726002WL005291 00415 SBIN0030073 1326 15/05/2023 No Such Account
1190 MP1726002_050523FTO_29797 1726002000NRG24050520230079198 689129048 05/05/2023 madanlal madanlal 1726002WL004639 00415 SBIN0030339 1547 15/05/2023 Account closed
1191 MP1726002_050523FTO_29797 1726002000NRG24050520230078637 689129048 05/05/2023 resham bai resham bai 1726002WL004615 00048 BKID0009968 1326 15/05/2023 A/c Blocked or Frozen
1192 MP1726002_040523FTO_29012 1726002000NRG24040520230075412 686942166 04/05/2023 baje singh baje singh 1726002WL004464 00048 BKID0009966 884 15/05/2023 A/c Blocked or Frozen
1193 MP1726002_040523APB_FTO_29184 1726002000NRG24040520230071676 686901931 04/05/2023 ramesh ramesh 1726002WL004286 00048 BKID0009968 1326 15/05/2023 A/c Blocked or Frozen
1194 MP1726002_280224FTO_477948 1726002000NRG23310820230959200 301786424 28/02/2024 Kamal Kamal 1726002WL0122828 00415 SBIN0030073 1224 12/04/2024 No Such Account
1195 MP1726002_200823FTO_227340 1726002000NRG23060520230953574 728407735 20/08/2023 Lakhan Lakhan 1726002WL0121617 00048 BKID0009966 1428 25/08/2023 Account closed
1196 MP1726002_200823FTO_227340 1726002000NRG23060520230953573 728407735 20/08/2023 Lakhan Lakhan 1726002WL0121617 00048 BKID0009966 1428 25/08/2023 Account closed
1197 MP1726001_210224APB_FTO_470952 1726001087NRG24200220240990945 302480716 21/02/2024 Nirmala bai Nirmala bai 1726001087WL074274 00048 BKID0009951 1326 12/04/2024 A/c Blocked or Frozen
1198 MP1726001_090523FTO_35332 1726001087NRG24090520230106512 714852901 09/05/2023 Nirmala bai Nirmala bai 1726001087WL006240 00697 BKID0NAMRGB 1326 16/05/2023 No Such Account
1199 MP1726001_010423APB_FTO_66 1726001087NRG23310320230943431 548533062 01/04/2023 surajbai surajbai 1726001087WL120848 00048 BKID0009961 1224 07/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1200 MP1726001_231023FTO_329919 1726001085NRG24221020230677737 23/10/2023 VIDHYA BAI VIDHYA BAI 1726001085WL056920 00415 SBIN0010807 1326 15/11/2023 Account closed
1201 MP1726001_220423APB_FTO_15370 1726001085NRG24220420230015869 646519167 22/04/2023 mangilal mangilal 1726001085WL001019 00048 BKID0009951 1224 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1202 MP1726001_140623FTO_92060 1726001085NRG24140620230328192 450056844 14/06/2023 Sanju bai Sanju bai 1726001085WL020951 00703 AIRP0000001 1326 22/06/2023 A/c Blocked or Frozen
1203 MP1726001_140423APB_FTO_9120 1726001085NRG24140420230002792 639235270 14/04/2023 mangilal mangilal 1726001085WL000254 00048 BKID0009951 1224 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1204 MP1726001_201023FTO_326101 1726001085NRG23200920230959587 20/10/2023 FEFUL BAI FEFUL BAI 1726001WL0122895 00048 BKID0009951 1224 15/11/2023 A/c Blocked or Frozen
1205 MP1726001_070423APB_FTO_4160 1726001085NRG23060420230952761 640511130 07/04/2023 mangilal mangilal 1726001085WL121528 00048 BKID0009951 1224 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1206 MP1726003_210723FTO_179590 1726003000NRG24210720230530386 208925921 21/07/2023 Sumer Tanwar Sumer Tanwar 1726003WL035609 00078 CNRB0003729 1326 28/07/2023 A/c Blocked or Frozen
1207 MP1726001_230224APB_FTO_473181 1726001084NRG24220220240996133 302205013 23/02/2024 rATANLAL rATANLAL 1726001084WL074554 00697 BKID0MG0314 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1208 MP1726001_221123APB_FTO_362041 1726001084NRG24211120230752180 22/11/2023 SHIVSINGH SHIVSINGH 1726001084WL060857 00697 BKID0MG0314 663 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1209 MP1726001_221123APB_FTO_362041 1726001084NRG24211120230752164 22/11/2023 Rambabu Rambabu 1726001084WL060857 00697 BKID0MG0314 884 03/01/2024 A/c Blocked or Frozen
1210 MP1726001_090723APB_FTO_157050 1726001084NRG24090720230481388 843395415 09/07/2023 Hariom Hariom 1726001084WL031105 00048 BKID0009966 1326 15/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1211 MP1726001_030523APB_FTO_28245 1726001084NRG24030520230068705 689308214 03/05/2023 NARAYAN SINGH NARAYAN SINGH 1726001084WL004082 00697 BKID0MG0314 1547 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1212 MP1726001_030523APB_FTO_28245 1726001084NRG24030520230068704 689308214 03/05/2023 CHANDARSINGH CHANDARSINGH 1726001084WL004082 00697 BKID0MG0314 1547 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1213 MP1726001_020723APB_FTO_143656 1726001084NRG24020720230435619 799590285 02/07/2023 NARAYAN SINGH NARAYAN SINGH 1726001084WL027909 00697 BKID0MG0314 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1214 MP1726001_260623FTO_128381 1726001083NRG24310520230237671 702822527 26/06/2023 bhagwan bhagwan 1726001WL0014819 00048 BKID0009966 1326 05/07/2023 No Such Account
1215 MP1726001_050723APB_FTO_149491 1726001083NRG24040720230450776 210981621 05/07/2023 Sunil Sunil 1726001083WL029024 00048 BKID0009966 1326 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1216 MP1726001_230523FTO_52789 1726001082NRG24190520230172829 040492772 23/05/2023 kamal singh kamal singh 1726001082WL010028 00415 SBIN0010807 1326 29/05/2023 Account closed
1217 MP1726001_130224APB_FTO_461984 1726001082NRG24120220240971247 13/02/2024 Kamal kishor verma Kamal kishor verma 1726001082WL073098 00045 BARB0RAJRAJ 1547 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1218 MP1726001_230224APB_FTO_473181 1726001081NRG24230220240997645 302205013 23/02/2024 Deepak kumar sharma Deepak kumar sharma 1726001081WL074643 00415 SBIN0010807 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1219 MP1726001_250523APB_FTO_56749 1726001080NRG24240520230196243 049980036 25/05/2023 Rameshchandra Rameshchandra 1726001080WL011809 00048 BKID0009961 1326 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1220 MP1726001_250523APB_FTO_56749 1726001080NRG24240520230196231 049980036 25/05/2023 Hemlatabai sutar Hemlatabai sutar 1726001080WL011809 00048 BKID0009961 1326 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1221 MP1726001_020523APB_FTO_26877 1726001080NRG24020520230056720 689913572 02/05/2023 Rameshchandra Rameshchandra 1726001080WL003368 00048 BKID0009961 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1222 MP1726001_020523APB_FTO_26877 1726001080NRG24020520230056708 689913572 02/05/2023 Hemlatabai sutar Hemlatabai sutar 1726001080WL003368 00048 BKID0009961 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1223 MP1726001_250523APB_FTO_56749 1726001079NRG24250520230201992 049980036 25/05/2023 Resham bai Resham bai 1726001079WL012229 00697 BKID0MG0327 1105 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1224 MP1726001_240523APB_FTO_54791 1726001078NRG24230520230189732 050313591 24/05/2023 kamalsingh kamalsingh 1726001078WL011313 00048 BKID0009951 1326 30/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1225 MP1726001_100623APB_FTO_83124 1726001076NRG24100620230306657 364140763 10/06/2023 shiv narayan parmar shiv narayan parmar 1726001076WL019489 00048 BKID0009961 1547 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1226 MP1726001_240124APB_FTO_442019 1726001075NRG24240120240923344 24/01/2024 DEEPAK DEEPAK 1726001075WL070554 00415 SBIN0010807 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1227 MP1726001_151123APB_FTO_356012 1726001075NRG24141120230738287 15/11/2023 Kelash Kelash 1726001075WL060042 00048 BKID0009951 1547 04/01/2024 A/c Blocked or Frozen
1228 MP1726001_300523FTO_63561 1726001074NRG24290520230230457 134273521 30/05/2023 govind kunwar govind kunwar 1726001074WL014247 00048 BKID0009951 1326 07/06/2023 A/c Blocked or Frozen
1229 MP1726001_230523FTO_52789 1726001074NRG24220520230184664 040492772 23/05/2023 govnd kunwar govnd kunwar 1726001074WL010946 00048 BKID0009951 1326 29/05/2023 A/c Blocked or Frozen
1230 MP1726001_080523FTO_32979 1726001074NRG24080520230094754 687406894 08/05/2023 govnd kunwar govnd kunwar 1726001074WL005548 00048 BKID0009951 1326 15/05/2023 A/c Blocked or Frozen
1231 MP1726001_170523APB_FTO_45829 1726001072NRG24160520230146325 836226060 17/05/2023 Sohanbai Sohanbai 1726001072WL008556 00697 BKID0MG0313 1105 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1232 MP1726001_170523APB_FTO_45829 1726001072NRG24160520230146101 836226060 17/05/2023 Jagdesh Jagdesh 1726001072WL008549 00697 BKID0MG0313 1105 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1233 MP1726001_170523APB_FTO_45829 1726001072NRG24160520230146062 836226060 17/05/2023 Nodyanbai Nodyanbai 1726001072WL008548 00697 BKID0MG0313 1105 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1234 MP1726001_170523APB_FTO_45829 1726001072NRG24160520230146058 836226060 17/05/2023 PURIBAI PURIBAI 1726001072WL008548 00697 BKID0MG0313 1105 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1235 MP1726001_050523APB_FTO_30373 1726001072NRG24050520230081963 688698735 05/05/2023 Jagdesh Jagdesh 1726001072WL004783 00697 BKID0MG0313 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1236 MP1726001_050523APB_FTO_30373 1726001072NRG24050520230080420 688698735 05/05/2023 Nodyanbai Nodyanbai 1726001072WL004686 00697 BKID0MG0313 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1237 MP1726001_230523FTO_52789 1726001071NRG24220520230184824 040492772 23/05/2023 Gita bai Gita bai 1726001071WL010952 00048 BKID0009951 1105 29/05/2023 A/c Blocked or Frozen
1238 MP1726001_230523FTO_52789 1726001070NRG24180520230163460 040492772 23/05/2023 kelabai kelabai 1726001070WL009597 00048 BKID0009951 1326 29/05/2023 A/c Blocked or Frozen
1239 MP1726001_260623FTO_128381 1726001069NRG24280520230220309 702822527 26/06/2023 Balusingh Balusingh 1726001WL0013591 00048 BKID0009951 1326 05/07/2023 A/c Blocked or Frozen
1240 MP1726001_260623FTO_128381 1726001068NRG24300520230233886 702822527 26/06/2023 KRISHNA BAI KRISHNA BAI 1726001WL0014551 00697 BKID0MG0314 1326 05/07/2023 No Such Account
1241 MP1726001_260623FTO_128381 1726001068NRG24300520230233882 702822527 26/06/2023 KRISHNA BAI KRISHNA BAI 1726001WL0014551 00697 BKID0MG0314 1326 05/07/2023 No Such Account
1242 MP1726001_240523APB_FTO_54791 1726001068NRG24240520230194160 050313591 24/05/2023 Ramkala bai Ramkala bai 1726001068WL011575 00048 BKID0009966 1105 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1243 MP1726001_210224APB_FTO_470952 1726001068NRG24210220240993172 302480716 21/02/2024 Kalusingh Kalusingh 1726001068WL074394 00048 BKID0009966 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1244 MP1726003_300523FTO_64997 1726003021NRG21280320211600600 134294751 30/05/2023 SORAM SORAM 1726003WL125350 00048 BKID0009950 1140 07/06/2023 A/c Blocked or Frozen
1245 MP1726001_110523APB_FTO_38301 1726001068NRG24110520230119057 714509153 11/05/2023 Ramkala bai Ramkala bai 1726001068WL007019 00048 BKID0009966 1326 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1246 MP1726001_260623FTO_128381 1726001067NRG24080620230289418 702822527 26/06/2023 Parvata singh Parvata singh 1726001WL0018352 00697 BKID0MG0357 1326 05/07/2023 Account closed
1247 MP1726001_260623FTO_128381 1726001067NRG24080620230289417 702822527 26/06/2023 Rugnata Rugnata 1726001WL0018352 00697 BKID0MG0357 1326 05/07/2023 Account closed
1248 MP1726001_210723APB_FTO_179163 1726001065NRG24210720230530217 208847075 21/07/2023 MAHENDRA SINGH MAHENDRA SINGH 1726001065WL035598 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
1249 MP1726001_260623FTO_128381 1726001061NRG24300520230231331 702822527 26/06/2023 ramkala bai ramkala bai 1726001WL0014334 00048 BKID0009951 1326 05/07/2023 A/c Blocked or Frozen
1250 MP1726001_260623FTO_128381 1726001061NRG24300520230231329 702822527 26/06/2023 ramkala bai ramkala bai 1726001WL0014334 00048 BKID0009951 1326 05/07/2023 A/c Blocked or Frozen
1251 MP1726001_260623FTO_128381 1726001061NRG24300520230231327 702822527 26/06/2023 Santosh Bai Santosh Bai 1726001WL0014334 00048 BKID0009951 1326 05/07/2023 Account closed
1252 MP1726001_260623FTO_128381 1726001061NRG24210620230375481 702822527 26/06/2023 Ramkala Bai Ramkala Bai 1726001WL0023904 00048 BKID0009951 1547 05/07/2023 A/c Blocked or Frozen
1253 MP1726001_260623FTO_128381 1726001061NRG24210620230375480 702822527 26/06/2023 kulta Bai kulta Bai 1726001WL0023904 00048 BKID0009951 1547 05/07/2023 A/c Blocked or Frozen
1254 MP1726001_260623FTO_128381 1726001061NRG24210620230375479 702822527 26/06/2023 Ramkla Bai Ramkla Bai 1726001WL0023904 00048 BKID0009951 1547 05/07/2023 A/c Blocked or Frozen
1255 MP1726001_150623FTO_93985 1726001061NRG24150620230336612 449665781 15/06/2023 kulta bai kulta bai 1726001061WL021434 00048 BKID0009951 1326 22/06/2023 A/c Blocked or Frozen
1256 MP1726001_090523FTO_35332 1726001061NRG24090520230105988 714852901 09/05/2023 Ramkala bai Ramkala bai 1726001061WL006219 00048 BKID0009951 1326 16/05/2023 A/c Blocked or Frozen
1257 MP1726001_260623FTO_128381 1726001060NRG24260520230211836 702822527 26/06/2023 harisingh harisingh 1726001WL0012979 00048 BKID0009961 1326 05/07/2023 No Such Account
1258 MP1726001_260623FTO_128381 1726001060NRG24260520230211835 702822527 26/06/2023 prabu lal prabu lal 1726001WL0012979 00697 BKID0MG0331 1326 05/07/2023 Account closed
1259 MP1726001_260623FTO_128381 1726001060NRG24260520230211834 702822527 26/06/2023 dhapubai dhapubai 1726001WL0012979 00697 BKID0MG0331 1326 05/07/2023 Account closed
1260 MP1726001_260623FTO_128381 1726001060NRG24210520230176805 702822527 26/06/2023 Sampat Bai Verma Sampat Bai Verma 1726001WL0010339 00697 BKID0MG0331 1326 05/07/2023 No Such Account
1261 MP1726001_090523FTO_35332 1726001060NRG24090520230103555 714852901 09/05/2023 harisingh harisingh 1726001060WL006050 00048 BKID0009961 1326 16/05/2023 No Such Account
1262 MP1726001_090523FTO_35332 1726001060NRG24090520230103536 714852901 09/05/2023 prabu lal prabu lal 1726001060WL006050 00697 BKID0MG0331 1326 16/05/2023 Account closed
1263 MP1726001_090523FTO_35332 1726001060NRG24090520230103506 714852901 09/05/2023 dhapubai dhapubai 1726001060WL006050 00697 BKID0MG0331 1326 16/05/2023 Account closed
1264 MP1726001_090523FTO_35332 1726001060NRG24090520230103376 714852901 09/05/2023 kanya bai kanya bai 1726001060WL006049 00697 BKID0MG0331 1326 16/05/2023 No Such Account
1265 MP1726001_051123APB_FTO_346413 1726001059NRG24051120230716615 05/11/2023 sanjay gurjar sanjay gurjar 1726001059WL058966 00415 SBIN0017812 1105 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1266 MP1726001_300523APB_FTO_63587 1726001056NRG24300520230231537 134273439 30/05/2023 kalabai kalabai 1726001056WL014354 00048 BKID0009951 1326 03/06/2023 A/c Blocked or Frozen
1267 MP1726001_181023APB_FTO_323194 1726001056NRG24181020230667886 18/10/2023 susula bnai susula bnai 1726001056WL056148 00415 SBIN0010807 1326 15/11/2023 A/c Blocked or Frozen
1268 MP1726001_150623FTO_93985 1726001056NRG24150620230337576 449665781 15/06/2023 DEEPAK DEEPAK 1726001056WL021470 00415 SBIN0010807 1326 22/06/2023 No Such Account
1269 MP1726001_070923FTO_255547 1726001056NRG24060920230609147 07/09/2023 rajesh rajesh 1726001056WL048535 00688 FINO0001001 1547 16/09/2023 No Such Account
1270 MP1726001_070923FTO_255547 1726001056NRG24060920230609146 07/09/2023 Rjesh Rjesh 1726001056WL048535 00688 FINO0001001 1547 16/09/2023 No Such Account
1271 MP1726001_020523APB_FTO_26877 1726001056NRG24020520230058522 689913572 02/05/2023 Pawan Tiwari Pawan Tiwari 1726001056WL003506 00045 BARB0RAJRAJ 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1272 MP1726001_210723APB_FTO_179163 1726001053NRG24200720230528969 208847075 21/07/2023 Brajraj Brajraj 1726001053WL035446 00415 SBIN0017812 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
1273 MP1726001_210723APB_FTO_179163 1726001053NRG24200720230528968 208847075 21/07/2023 Buttan Buttan 1726001053WL035446 00048 BKID0009961 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
1274 MP1726001_210723APB_FTO_179163 1726001052NRG24200720230528782 208847075 21/07/2023 Devilal Devilal 1726001052WL035426 00048 BKID0009961 1547 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1275 MP1726001_020523APB_FTO_26877 1726001052NRG24020520230060521 689913572 02/05/2023 laxminarayanaaA laxminarayanaaA 1726001052WL003639 00048 BKID0009961 1105 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1276 MP1726001_250523APB_FTO_56749 1726001049NRG24250520230201483 049980036 25/05/2023 Balchand Balchand 1726001049WL012163 00048 BKID0009961 1326 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1277 MP1726001_210723APB_FTO_180320 1726001049NRG24210720230530977 208842961 21/07/2023 Mangi Bai Mangi Bai 1726001049WL035720 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
1278 MP1726001_300623APB_FTO_138970 1726001048NRG24300620230423803 799531601 30/06/2023 Lalit Malviya Lalit Malviya 1726001048WL027214 00415 SBIN0010807 1326 13/07/2023 Account closed
1279 MP1726001_050723APB_FTO_149460 1726001048NRG24050720230453788 210981808 05/07/2023 Lalit Malviya Lalit Malviya 1726001048WL029229 00415 SBIN0030423 1326 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1280 MP1726001_170523APB_FTO_46179 1726001047NRG24170520230154294 836210510 17/05/2023 Radabai Radabai 1726001047WL009046 00697 BKID0MG0327 1326 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1281 MP1726001_170523APB_FTO_46179 1726001047NRG24170520230154174 836210510 17/05/2023 Ratanlal Ratanlal 1726001047WL009045 00048 BKID0009960 1326 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1282 MP1726001_170523APB_FTO_46179 1726001047NRG24170520230154173 836210510 17/05/2023 Ratanlal Ratanlal 1726001047WL009045 00048 BKID0009951 1326 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1283 MP1726001_170523APB_FTO_46179 1726001047NRG24170520230154143 836210510 17/05/2023 Chainsingh Chainsingh 1726001047WL009045 00697 BKID0MG0327 1326 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1284 MP1726001_260623FTO_128381 1726001047NRG24010620230250199 702822527 26/06/2023 Chensingh Chensingh 1726001WL0015726 00697 BKID0MG0327 1326 05/07/2023 Account closed
1285 MP1726001_260623FTO_128381 1726001047NRG24010620230250198 702822527 26/06/2023 Chensingh Chensingh 1726001WL0015726 00697 BKID0MG0327 1326 05/07/2023 Account closed
1286 MP1726001_110523APB_FTO_38301 1726001046NRG24110520230116249 714509153 11/05/2023 kalyan panwar kalyan panwar 1726001046WL006777 00415 SBIN0010807 1105 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1287 MP1726001_110523APB_FTO_38301 1726001046NRG24110520230116170 714509153 11/05/2023 SHETAN BAI SHETAN BAI 1726001046WL006776 00048 BKID0009961 1105 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1288 MP1726001_250523APB_FTO_56749 1726001045NRG24250520230202353 049980036 25/05/2023 raisa raisa 1726001045WL012271 00697 BKID0MG0331 1105 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1289 MP1726001_160523APB_FTO_44744 1726001045NRG24150520230142895 836289908 16/05/2023 raisa raisa 1726001045WL008324 00697 BKID0MG0331 1326 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1290 MP1726001_090723APB_FTO_157050 1726001045NRG24080720230479975 843395415 09/07/2023 harpalsingh harpalsingh 1726001045WL030984 00697 BKID0MG0331 1326 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1291 MP1726001_020523APB_FTO_26869 1726001045NRG24010520230055771 689895675 02/05/2023 raisa raisa 1726001045WL003289 00697 BKID0MG0331 1105 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1292 MP1726001_020523APB_FTO_26869 1726001045NRG24010520230055755 689895675 02/05/2023 kalawati bai kalawati bai 1726001045WL003289 00697 BKID0MG0331 1105 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1293 MP1726001_300623FTO_138954 1726001038NRG24300620230424628 799531266 30/06/2023 Bhagwan Singh Bhagwan Singh 1726001038WL027239 00415 SBIN0010807 1547 13/07/2023 Account closed
1294 MP1726001_300623FTO_138954 1726001038NRG24300620230424501 799531266 30/06/2023 Seetaram Seetaram 1726001038WL027239 00048 BKID0009951 1547 13/07/2023 Account closed
1295 MP1726001_290523FTO_62631 1726001038NRG24280520230222050 090315300 29/05/2023 Seetaram Seetaram 1726001038WL013698 00048 BKID0009951 1326 01/06/2023 Account closed
1296 MP1726001_230423FTO_15990 1726001038NRG24230420230017999 645971340 23/04/2023 Bhagwan Singh Bhagwan Singh 1726001038WL001099 00415 SBIN0010807 1326 12/05/2023 Account closed
1297 MP1726001_230423FTO_15990 1726001038NRG24230420230017979 645971340 23/04/2023 Sanju Bai Sanju Bai 1726001038WL001098 00697 BKID0MG0318 1326 12/05/2023 No Such Account
1298 MP1726001_230423FTO_15990 1726001038NRG24230420230017971 645971340 23/04/2023 Mansingh kirar Mansingh kirar 1726001038WL001098 00048 BKID0009951 1326 12/05/2023 Account closed
1299 MP1726001_260623FTO_128381 1726001038NRG24180620230355111 702822527 26/06/2023 Bhagwan Singh Bhagwan Singh 1726001WL0022640 00415 SBIN0010807 1547 05/07/2023 Account closed
1300 MP1726001_260623FTO_128381 1726001038NRG24180620230355110 702822527 26/06/2023 Seetaram Seetaram 1726001WL0022640 00048 BKID0009951 1547 05/07/2023 Account closed
1301 MP1726001_260623FTO_128381 1726001038NRG24140620230328220 702822527 26/06/2023 Mansingh kirar Mansingh kirar 1726001WL0020954 00048 BKID0009951 1547 05/07/2023 Account closed
1302 MP1726001_260623FTO_128381 1726001038NRG24080620230292647 702822527 26/06/2023 Bhagwan Singh Bhagwan Singh 1726001WL0018531 00415 SBIN0010807 1326 05/07/2023 Account closed
1303 MP1726001_260623FTO_128381 1726001038NRG24050620230271478 702822527 26/06/2023 Seetaram Seetaram 1726001WL0017239 00048 BKID0009951 1326 05/07/2023 Account closed
1304 MP1726001_210723APB_FTO_179163 1726001037NRG24210720230530481 208847075 21/07/2023 Jagdish Jagdish 1726001037WL035626 00048 BKID0009951 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
1305 MP1726001_100523APB_FTO_36471 1726001036NRG24100520230112755 714744807 10/05/2023 shyam singh shyam singh 1726001036WL006523 00703 AIRP0000001 1547 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1306 MP1726001_260623FTO_128381 1726001034NRG24260520230210653 702822527 26/06/2023 Rachna Badrilal dangi Rachna Badrilal dangi 1726001WL0012857 00048 BKID0009964 1326 05/07/2023 A/c Blocked or Frozen
1307 MP1726001_231023FTO_329919 1726001034NRG24231020230679009 23/10/2023 Manoharsingh Manoharsingh 1726001034WL056978 00415 SBIN0010807 1326 15/11/2023 Account closed
1308 MP1726001_160623APB_FTO_95933 1726001034NRG24150620230337327 514598547 16/06/2023 Sunderbai Sunderbai 1726001034WL021459 00415 SBIN0030423 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1309 MP1726001_090224APB_FTO_458054 1726001034NRG24090220240962344 09/02/2024 Bapulal Bapulal 1726001034WL072616 00415 SBIN0030423 1326 24/04/2024 A/c Blocked or Frozen
1310 MP1726001_080723APB_FTO_155268 1726001034NRG24080720230475838 843621362 08/07/2023 dhapu Dangi dhapu Dangi 1726001034WL030444 00691 IPOS0000001 1326 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1311 MP1726001_210224APB_FTO_470952 1726001032NRG24210220240991883 302480716 21/02/2024 basantibai basantibai 1726001032WL074320 00697 BKID0NAMRGB 884 12/04/2024 invalid Bank Identifier
1312 MP1726001_080723APB_FTO_155268 1726001031NRG24080720230476093 843621362 08/07/2023 dhuli bai dhuli bai 1726001031WL030464 00697 BKID0MG0357 1547 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1313 MP1726001_300623APB_FTO_138970 1726001030NRG24290620230418874 799531601 30/06/2023 sunder bai sunder bai 1726001030WL026828 00697 BKID0MG0313 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1314 MP1726001_300623APB_FTO_138970 1726001030NRG24290620230418846 799531601 30/06/2023 samandersingh samandersingh 1726001030WL026828 00697 BKID0MG0313 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1315 MP1726001_030523APB_FTO_28245 1726001030NRG24030520230067209 689308214 03/05/2023 sunder bai sunder bai 1726001030WL004005 00697 BKID0MG0313 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1316 MP1726001_030523APB_FTO_28245 1726001030NRG24030520230067187 689308214 03/05/2023 DHAPU BAI DHAPU BAI 1726001030WL004005 00697 BKID0MG0313 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1317 MP1726001_030523APB_FTO_28245 1726001030NRG24030520230067184 689308214 03/05/2023 hemraj hemraj 1726001030WL004005 00697 BKID0MG0313 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1318 MP1726001_030523APB_FTO_28245 1726001030NRG24030520230067183 689308214 03/05/2023 suda bai suda bai 1726001030WL004005 00697 BKID0MG0313 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1319 MP1726001_030523APB_FTO_28245 1726001030NRG24030520230067155 689308214 03/05/2023 samandersingh samandersingh 1726001030WL004005 00697 BKID0MG0313 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1320 MP1726001_260623FTO_128381 1726001029NRG24230620230389004 702822527 26/06/2023 Balusingh Balusingh 1726001WL0024795 00048 BKID0009951 1326 05/07/2023 A/c Blocked or Frozen
1321 MP1726001_260623FTO_128381 1726001029NRG24190620230359722 702822527 26/06/2023 prembai prembai 1726001WL0022945 00045 BARB0RAJRAJ 1326 05/07/2023 No Such Account
1322 MP1726001_051123FTO_346401 1726001028NRG24031120230712513 05/11/2023 Rambabu Rambabu 1726001028WL058767 00048 BKID0009951 1326 04/01/2024 Account closed
1323 MP1726001_051123APB_FTO_346413 1726001028NRG24031120230712353 05/11/2023 dariyavbai dariyavbai 1726001028WL058767 00048 BKID0009961 1326 04/01/2024 Aadhaar Number not Mapped to Account Number
1324 MP1726001_260623FTO_128381 1726001028NRG24010620230247687 702822527 26/06/2023 bharta bai bharta bai 1726001WL0015536 00048 BKID0009951 1326 05/07/2023 A/c Blocked or Frozen
1325 MP1726001_010623APB_FTO_67583 1726001028NRG24010620230247654 209139004 01/06/2023 bharta bai bharta bai 1726001028WL015532 00048 BKID0009951 1105 07/06/2023 A/c Blocked or Frozen
1326 MP1726001_260623FTO_128381 1726001026NRG24250520230201064 702822527 26/06/2023 Ramsukhi Bai Ramsukhi Bai 1726001WL0012097 00697 BKID0MG0314 1105 05/07/2023 No Such Account
1327 MP1726001_260623FTO_128381 1726001026NRG24250520230201063 702822527 26/06/2023 Mahesh Mahesh 1726001WL0012097 00697 BKID0MG0314 1105 05/07/2023 No Such Account
1328 MP1726001_230423FTO_15990 1726001026NRG24230420230016141 645971340 23/04/2023 Rodmal Rodmal 1726001026WL001025 00697 BKID0MG0314 1105 12/05/2023 No Such Account
1329 MP1726001_260623FTO_128381 1726001024NRG24170620230350365 702822527 26/06/2023 Kashr Bai Kashr Bai 1726001WL0022345 00697 BKID0MG0363 1326 05/07/2023 No Such Account
1330 MP1726001_260623FTO_128381 1726001024NRG24160620230340962 702822527 26/06/2023 naryan singh naryan singh 1726001WL0021741 00697 BKID0MG0331 1326 05/07/2023 Account closed
1331 MP1726001_300623FTO_138954 1726001023NRG24300620230423000 799531266 30/06/2023 rahul rahul 1726001023WL027154 00415 SBIN0010807 1326 13/07/2023 Account closed
1332 MP1726001_260623FTO_128381 1726001023NRG24230620230385661 702822527 26/06/2023 Puri Lal Puri Lal 1726001WL0024588 00048 BKID0009951 1326 05/07/2023 Account closed
1333 MP1726001_230224APB_FTO_473181 1726001023NRG24230220240997612 302205013 23/02/2024 Ravina Suthar Ravina Suthar 1726001023WL074642 00415 SBIN0010807 1326 12/04/2024 invalid Bank Identifier
1334 MP1726001_260623FTO_128381 1726001023NRG24190520230168424 702822527 26/06/2023 Ganga Bai Ganga Bai 1726001WL0009899 00048 BKID0009951 1547 05/07/2023 A/c Blocked or Frozen
1335 MP1726001_260623FTO_128381 1726001023NRG24190520230168422 702822527 26/06/2023 Parvatsingh Parvatsingh 1726001WL0009899 00048 BKID0009951 1326 05/07/2023 A/c Blocked or Frozen
1336 MP1726001_260623FTO_128381 1726001023NRG24040620230266892 702822527 26/06/2023 Ganga Bai Ganga Bai 1726001WL0016793 00048 BKID0009951 1547 05/07/2023 A/c Blocked or Frozen
1337 MP1726001_260623FTO_128381 1726001023NRG24040620230266890 702822527 26/06/2023 Parvatsingh Parvatsingh 1726001WL0016793 00048 BKID0009951 1326 05/07/2023 A/c Blocked or Frozen
1338 MP1726001_020623APB_FTO_69521 1726001023NRG24010620230250074 216421748 02/06/2023 sunitabai sunitabai 1726001023WL015722 00048 BKID0009951 1326 07/06/2023 A/c Blocked or Frozen
1339 MP1726001_020623APB_FTO_69521 1726001023NRG24010620230250044 216421748 02/06/2023 bapulal bapulal 1726001023WL015722 00415 SBIN0010807 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1340 MP1726001_260623FTO_128381 1726001021NRG24230620230386933 702822527 26/06/2023 Nitesh Nitesh 1726001WL0024687 00697 BKID0MG0314 1326 05/07/2023 Account closed
1341 MP1726001_170523APB_FTO_45838 1726001021NRG24170520230153214 836226032 17/05/2023 giriraj giriraj 1726001021WL008997 00048 BKID0009966 1326 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1342 MP1726001_150623FTO_93985 1726001021NRG24120620230319154 449665781 15/06/2023 nitesh nitesh 1726001021WL020309 00697 BKID0NAMRGB 1105 22/06/2023 Account closed
1343 MP1726001_230523FTO_52789 1726001019NRG24220520230185014 040492772 23/05/2023 Bharat singh Bharat singh 1726001019WL010969 00048 BKID0009951 1547 29/05/2023 A/c Blocked or Frozen
1344 MP1726001_120823APB_FTO_216970 1726001019NRG24110820230575597 679131746 12/08/2023 santram santram 1726001019WL042786 00415 SBIN0010807 884 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1345 MP1726001_070523APB_FTO_32222 1726001019NRG24070520230092638 687895152 07/05/2023 santram santram 1726001019WL005445 00415 SBIN0010807 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1346 MP1726001_230523FTO_52789 1726001018NRG24220520230185400 040492772 23/05/2023 Leela bai Leela bai 1726001018WL010994 00697 BKID0MG0313 1326 29/05/2023 Account closed
1347 MP1726001_051123FTO_346401 1726001018NRG24051120230716365 05/11/2023 Govind Verma Govind Verma 1726001018WL058939 00048 BKID0009551 1547 04/01/2024 No Such Account
1348 MP1726001_180523APB_FTO_47268 1726001017NRG24180520230162386 836154409 18/05/2023 Mansingh Mansingh 1726001017WL009516 00048 BKID0009961 442 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1349 MP1726001_120823APB_FTO_216970 1726001017NRG24120820230576480 679131746 12/08/2023 manoharsingh manoharsingh 1726001017WL042982 00048 BKID0009951 2210 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1350 MP1726001_120823APB_FTO_216970 1726001017NRG24120820230576297 679131746 12/08/2023 anusuiyabai anusuiyabai 1726001017WL042954 00697 BKID0MG0331 2210 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1351 MP1726001_260623FTO_128381 1726001016NRG24010620230250304 702822527 26/06/2023 Rambabu Dangi Rambabu Dangi 1726001WL0015733 00415 SBIN0010807 1326 05/07/2023 No Such Account
1352 MP1726001_300623APB_FTO_138970 1726001015NRG24290620230419015 799531601 30/06/2023 ramgopal ramgopal 1726001015WL026836 00415 SBIN0017812 1326 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1353 MP1726001_010623APB_FTO_67583 1726001014NRG24010620230248465 209139004 01/06/2023 manisha bai manisha bai 1726001014WL015620 00048 BKID0009961 1326 07/06/2023 Aadhaar Number not Mapped to Account Number
1354 MP1726001_250623APB_FTO_125202 1726001013NRG24250620230394750 591017425 25/06/2023 Unkarlal Unkarlal 1726001013WL025243 00048 BKID0009951 1326 05/07/2023 A/c Blocked or Frozen
1355 MP1726001_250623APB_FTO_125202 1726001013NRG24250620230394715 591017425 25/06/2023 SHILA DANGI SHILA DANGI 1726001013WL025241 00048 BKID0009961 1326 05/07/2023 A/c Blocked or Frozen
1356 MP1726001_190623APB_FTO_108288 1726001013NRG24190620230358994 513559374 19/06/2023 Unkarlal Unkarlal 1726001013WL022914 00048 BKID0009951 1326 23/06/2023 A/c Blocked or Frozen
1357 MP1726001_260623FTO_128381 1726001013NRG24170620230351125 702822527 26/06/2023 Ram prasad Ram prasad 1726001WL0022376 00048 BKID0009951 1326 05/07/2023 Account closed
1358 MP1726001_080723APB_FTO_155268 1726001013NRG24080720230477185 843621362 08/07/2023 kalu singh kalu singh 1726001013WL030577 00048 BKID0009951 1326 14/07/2023 A/c Blocked or Frozen
1359 MP1726001_040723APB_FTO_146968 1726001013NRG24040720230449321 807093165 04/07/2023 kalu singh kalu singh 1726001013WL028915 00048 BKID0009951 1326 13/07/2023 A/c Blocked or Frozen
1360 MP1726001_300623APB_FTO_138970 1726001012NRG24290620230419925 799531601 30/06/2023 Pyare lal Pyare lal 1726001012WL026946 00415 SBIN0010807 1547 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1361 MP1726001_290423FTO_23163 1726001012NRG24290420230043672 641933049 29/04/2023 KLESTA KLESTA 1726001012WL002498 00415 SBIN0010807 1105 12/05/2023 No Such Account
1362 MP1726001_210723APB_FTO_179163 1726001012NRG24210720230530398 208847075 21/07/2023 Pyare lal Pyare lal 1726001012WL035611 00415 SBIN0010807 1547 28/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1363 MP1726001_081023FTO_308633 1726001012NRG24071020230646521 08/10/2023 ratanlal ratanlal 1726001012WL054121 00415 SBIN0010807 1547 15/11/2023 No Such Account
1364 MP1726001_240523APB_FTO_54791 1726001011NRG24230520230188239 050313591 24/05/2023 shanu bai shanu bai 1726001011WL011266 00048 BKID0009961 1326 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1365 MP1726001_170523APB_FTO_46179 1726001011NRG24170520230154873 836210510 17/05/2023 gulab bai gulab bai 1726001011WL009071 00697 BKID0MG0313 1326 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1366 MP1726001_120523APB_FTO_39368 1726001011NRG24120520230124551 775959893 12/05/2023 krshna bai krshna bai 1726001011WL007365 00697 BKID0MG0313 1326 23/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1367 MP1726001_120523APB_FTO_39368 1726001011NRG24120520230124544 775959893 12/05/2023 ratan bai ratan bai 1726001011WL007365 00048 BKID0009951 1326 23/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1368 MP1726001_210224APB_FTO_470952 1726001010NRG24170220240982417 302480716 21/02/2024 fulabai fulabai 1726001010WL073768 00697 BKID0NAMRGB 1326 12/04/2024 invalid Bank Identifier
1369 MP1726001_260623FTO_128381 1726001009NRG24190620230356240 702822527 26/06/2023 krishna bai krishna bai 1726001WL0022761 00048 BKID0009951 1326 05/07/2023 A/c Blocked or Frozen
1370 MP1726001_150623FTO_93985 1726001009NRG24140620230330968 449665781 15/06/2023 krishna bai krishna bai 1726001009WL021132 00048 BKID0009951 1547 22/06/2023 A/c Blocked or Frozen
1371 MP1726001_300523FTO_63561 1726001008NRG24250520230203656 134273521 30/05/2023 Awanti bai Awanti bai 1726001008WL012349 00048 BKID0009951 884 07/06/2023 Account closed
1372 MP1726001_230523FTO_52789 1726001008NRG24210520230179863 040492772 23/05/2023 leela bai leela bai 1726001008WL010526 00697 BKID0MG0318 221 29/05/2023 Account closed
1373 MP1726001_230523FTO_52789 1726001008NRG24210520230179781 040492772 23/05/2023 Meharwan Meharwan 1726001008WL010526 00045 BARB0RAJRAJ 884 29/05/2023 Account closed
1374 MP1726001_230523FTO_52789 1726001008NRG24210520230179749 040492772 23/05/2023 durgaprasad durgaprasad 1726001008WL010526 00048 BKID0009951 884 29/05/2023 Account closed
1375 MP1726001_230523FTO_52789 1726001008NRG24210520230179651 040492772 23/05/2023 Awanti bai Awanti bai 1726001008WL010525 00048 BKID0009951 1105 29/05/2023 Account closed
1376 MP1726001_151123APB_FTO_356012 1726001008NRG24141120230738190 15/11/2023 doulatram doulatram 1726001008WL060030 00048 BKID0009951 1326 04/01/2024 Aadhaar Number not Mapped to Account Number
1377 MP1726001_151123APB_FTO_356012 1726001008NRG24141120230738135 15/11/2023 PRABHULAL PRABHULAL 1726001008WL060022 00048 BKID0009951 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1378 MP1726001_240124APB_FTO_442019 1726001007NRG24230120240920803 24/01/2024 raja varma raja varma 1726001007WL070412 00697 BKID0NAMRGB 1105 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1379 MP1726001_050523APB_FTO_30373 1726001005NRG24050520230081324 688698735 05/05/2023 RAKESH RAKESH 1726001005WL004744 00048 BKID0009951 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1380 MP1726001_020523APB_FTO_26869 1726001004NRG24020520230058212 689895675 02/05/2023 BALUSINGH BALUSINGH 1726001004WL003493 00048 BKID0009961 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1381 MP1726001_210723APB_FTO_179163 1726001001NRG24210720230529454 208847075 21/07/2023 Rajesh Rajesh 1726001001WL035484 00048 BKID0009551 1326 28/07/2023 Aadhaar Number not Mapped to Account Number
1382 MP1726001_191023APB_FTO_324928 1726001001NRG24191020230670561 19/10/2023 RAJESH DANGI RAJESH DANGI 1726001001WL056344 00048 BKID0009551 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1383 MP1726001_050723APB_FTO_149491 1726001001NRG24050720230451050 210981621 05/07/2023 Shyam Singh Rajput Shyam Singh Rajput 1726001001WL029052 00415 SBIN0017812 1326 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1384 MP1726001_230523APB_FTO_52790 1726001008NRG24210520230179652 040580699 23/05/2023 JAGDISH JAGDISH 1726001008WL010525 00048 BKID0009951 1105 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1385 MP1726001_100723FTO_158403 1726001009NRG24070720230472900 211555140 10/07/2023 Kanwarlal Kanwarlal 1726001009WL030201 00048 BKID0009951 1547 28/07/2023 Account closed
1386 MP1726001_100723FTO_158403 1726001009NRG24070720230472902 211555140 10/07/2023 Kanwarlal Kanwarlal 1726001009WL030201 00048 BKID0009951 1547 28/07/2023 Account closed
1387 MP1726001_290623APB_FTO_136442 1726001009NRG24270620230404943 702225306 29/06/2023 Giriraj Giriraj 1726001009WL025933 00048 BKID0009951 1326 05/07/2023 A/c Blocked or Frozen
1388 MP1726001_180523FTO_46442 1726001013NRG22310120231394494 836158469 18/05/2023 Santosh bai Santosh bai 1726001WL0108585 00048 BKID0009951 1158 24/05/2023 A/c Blocked or Frozen
1389 MP1726001_180523FTO_46442 1726001013NRG22310120231394495 836158469 18/05/2023 Santosh bai Santosh bai 1726001WL0108585 00048 BKID0009951 1158 24/05/2023 A/c Blocked or Frozen
1390 MP1726001_190523APB_FTO_49214 1726001039NRG24190520230168877 865783277 19/05/2023 sumitrabai sumitrabai 1726001039WL009932 00048 BKID0009951 1326 25/05/2023 A/c Blocked or Frozen
1391 MP1726001_170623APB_FTO_100133 1726001049NRG24170620230350371 514583316 17/06/2023 Balchand Balchand 1726001049WL022348 00048 BKID0009961 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1392 MP1726001_020523FTO_26861 1726001056NRG24020520230058518 689913295 02/05/2023 Kraishna Bai Kraishna Bai 1726001056WL003506 00688 FINO0001001 1326 15/05/2023 A/c Blocked or Frozen
1393 MP1726001_180523FTO_46442 1726001063NRG22051120221390072 836158469 18/05/2023 deepak kumar deepak kumar 1726001WL0107897 00697 BKID0MG0331 1158 24/05/2023 No Such Account
1394 MP1726001_180523FTO_46442 1726001068NRG22270120231394431 836158469 18/05/2023 Bhagvan ll Bhagvan ll 1726001WL0108567 00697 BKID0MG0116 1158 24/05/2023 No Such Account
1395 MP1726001_180523FTO_46442 1726001068NRG22270120231394435 836158469 18/05/2023 rambabu rambabu 1726001WL0108567 00697 BKID0MG0116 1158 24/05/2023 No Such Account
1396 MP1726001_180523FTO_46442 1726001068NRG22270120231394436 836158469 18/05/2023 Sugannbai Sugannbai 1726001WL0108567 00697 BKID0MG0116 1158 24/05/2023 No Such Account
1397 MP1726001_180523FTO_46442 1726001068NRG22310120231394530 836158469 18/05/2023 Anil Anil 1726001WL0108593 00697 BKID0MG0314 1158 24/05/2023 No Such Account
1398 MP1726002_080224FTO_457317 1726002000NRG22050620231395029 08/02/2024 Mangilal Mangilal 1726002WL0108749 00415 SBIN0030073 1158 24/04/2024 No Such Account
1399 MP1726002_080224FTO_457317 1726002000NRG22050620231395030 08/02/2024 Mangilal Mangilal 1726002WL0108749 00415 SBIN0030073 1158 24/04/2024 No Such Account
1400 MP1726002_290224FTO_478785 1726002000NRG23060520230953765 301691807 29/02/2024 Chainsingh Chainsingh 1726002WL0121643 00415 SBIN0030073 1428 12/04/2024 Account closed
1401 MP1726002_290224FTO_478785 1726002000NRG23060520230953766 301691807 29/02/2024 Chainsingh Chainsingh 1726002WL0121643 00415 SBIN0030073 1428 12/04/2024 Account closed
1402 MP1726002_290224FTO_478785 1726002000NRG23060520230953767 301691807 29/02/2024 Chainsingh Chainsingh 1726002WL0121643 00415 SBIN0030073 1224 12/04/2024 Account closed
1403 MP1726002_290224FTO_478785 1726002000NRG23060520230953768 301691807 29/02/2024 Kalu Kalu 1726002WL0121643 00415 SBIN0030073 1224 12/04/2024 Account closed
1404 MP1726002_290224FTO_478785 1726002000NRG23060520230953770 301691807 29/02/2024 Devsingh Devsingh 1726002WL0121643 00415 SBIN0030339 1428 12/04/2024 No Such Account
1405 MP1726002_290224FTO_478785 1726002000NRG23060520230953771 301691807 29/02/2024 Santosh Santosh 1726002WL0121643 00048 BKID0009968 1428 12/04/2024 A/c Blocked or Frozen
1406 MP1726002_290224FTO_478785 1726002000NRG23060520230953772 301691807 29/02/2024 Santosh Santosh 1726002WL0121643 00048 BKID0009968 1428 12/04/2024 A/c Blocked or Frozen
1407 MP1726002_290224FTO_478785 1726002000NRG23060520230953773 301691807 29/02/2024 Santosh Santosh 1726002WL0121643 00048 BKID0009968 1224 12/04/2024 A/c Blocked or Frozen
1408 MP1726002_240823FTO_234060 1726002000NRG23070520230954227 796549744 24/08/2023 Jamnabai Jamnabai 1726002WL0121710 00415 SBIN0030339 1020 29/08/2023 No Such Account
1409 MP1726002_240823FTO_234060 1726002000NRG23070520230954229 796549744 24/08/2023 RAMESHWAR RAMESHWAR 1726002WL0121710 00415 SBIN0030073 816 29/08/2023 No Such Account
1410 MP1726002_240823FTO_234060 1726002000NRG23070520230954230 796549744 24/08/2023 RAMESHWAR RAMESHWAR 1726002WL0121710 00415 SBIN0030073 1428 29/08/2023 No Such Account
1411 MP1726002_240823FTO_234060 1726002000NRG23070520230954232 796549744 24/08/2023 RAMESHWAR RAMESHWAR 1726002WL0121710 00415 SBIN0030073 1428 29/08/2023 No Such Account
1412 MP1726002_290224FTO_478785 1726002000NRG23160520230956434 301691807 29/02/2024 Kalibai Kalibai 1726002WL0122062 00415 SBIN0030073 1428 12/04/2024 Account closed
1413 MP1726002_290224FTO_478785 1726002000NRG23160520230956435 301691807 29/02/2024 Kalibai Kalibai 1726002WL0122062 00415 SBIN0030073 1428 12/04/2024 Account closed
1414 MP1726002_290224FTO_478785 1726002000NRG23160520230956436 301691807 29/02/2024 Kalibai Kalibai 1726002WL0122062 00415 SBIN0030073 1428 12/04/2024 Account closed
1415 MP1726002_240823FTO_234060 1726002000NRG23160520230956484 796549744 24/08/2023 Anandpaal Anandpaal 1726002WL0122081 00697 BKID0NAMRGB 1428 29/08/2023 No Such Account
1416 MP1726002_130224FTO_461943 1726002000NRG24020620230254582 273568209 13/02/2024 PREMBAI PREMBAI 1726002WL0015986 00415 SBIN0030339 1547 11/04/2024 Account closed
1417 MP1726002_050623APB_FTO_73895 1726002000NRG24050620230272323 261378995 05/06/2023 Gheesi bai Gheesi bai 1726002WL017286 00048 BKID0009968 850 09/06/2023 Aadhaar Number not Mapped to Account Number
1418 MP1726002_240823FTO_234060 1726002029NRG23090520230955147 796549744 24/08/2023 bavanishanar bavanishanar 1726002WL0121831 00415 SBIN0030073 1020 29/08/2023 A/c Blocked or Frozen
1419 MP1726002_240823FTO_234060 1726002029NRG23090520230955148 796549744 24/08/2023 bavanishanar bavanishanar 1726002WL0121831 00415 SBIN0030073 1224 29/08/2023 A/c Blocked or Frozen
1420 MP1726002_240823FTO_234060 1726002029NRG23090520230955151 796549744 24/08/2023 Anandpaal Anandpaal 1726002WL0121831 00697 BKID0NAMRGB 1428 29/08/2023 No Such Account
1421 MP1726002_240823FTO_234060 1726002029NRG23090520230955152 796549744 24/08/2023 Anandpaal Anandpaal 1726002WL0121831 00697 BKID0NAMRGB 1428 29/08/2023 No Such Account
1422 MP1726002_240823FTO_234060 1726002029NRG23150520230956368 796549744 24/08/2023 vikram vikram 1726002WL0122051 00048 BKID0009968 1224 01/09/2023 A/c Blocked or Frozen
1423 MP1726002_280723APB_FTO_192291 1726002054NRG24240720230538790 299459370 28/07/2023 Kalibai Kalibai 1726002054WL036819 00415 SBIN0030339 1547 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1424 MP1726002_071123FTO_348699 1726002077NRG24071120230723046 07/11/2023 narayanlal narayanlal 1726002077WL059275 00415 SBIN0030339 1326 04/01/2024 Account closed
1425 MP1726002_300124FTO_447540 1726002079NRG23130520230955919 30/01/2024 radhaysham radhaysham 1726002WL0121968 00415 SBIN0030073 1020 24/04/2024 Account closed
1426 MP1726002_300124FTO_447540 1726002079NRG23130520230955920 30/01/2024 santosh bai santosh bai 1726002WL0121968 00415 SBIN0030073 1020 24/04/2024 Account closed
1427 MP1726002_300124FTO_447540 1726002079NRG23130520230955921 30/01/2024 radhaysham radhaysham 1726002WL0121968 00415 SBIN0030073 1224 24/04/2024 Account closed
1428 MP1726002_300523FTO_63873 1726002084NRG24260520230210662 086735373 30/05/2023 panbai panbai 1726002084WL012859 00048 BKID0009968 1547 01/06/2023 No Such Account
1429 MP1726003_141223FTO_390547 1726003000NRG23010720230958549 14/12/2023 bhawar bhawar 1726003WL0122590 00048 BKID0009964 1020 12/03/2024 No Such Account
1430 MP1726003_270523FTO_59764 1726003000NRG23060520230953663 078503290 27/05/2023 LOKENDRA LOKENDRA 1726003WL0121630 00048 BKID0009952 1224 31/05/2023 A/c Blocked or Frozen
1431 MP1726003_270523FTO_59764 1726003000NRG23060520230953664 078503290 27/05/2023 SHANTI BAI SHANTI BAI 1726003WL0121630 00048 BKID0009952 1224 31/05/2023 A/c Blocked or Frozen
1432 MP1726003_270523FTO_59764 1726003000NRG23060520230953666 078503290 27/05/2023 KALA BAI KALA BAI 1726003WL0121630 00048 BKID0009952 1224 31/05/2023 A/c Blocked or Frozen
1433 MP1726003_071023FTO_307463 1726003000NRG23130520230955961 07/10/2023 KOYAL BAI KOYAL BAI 1726003WL0121980 00078 CNRB0003729 1428 15/11/2023 Account closed
1434 MP1726003_120623FTO_85912 1726003000NRG23130520230955963 364392928 12/06/2023 kamal singh kamal singh 1726003WL0121982 00089 CBIN0283520 1224 15/06/2023 Account closed
1435 MP1726003_120623FTO_85912 1726003000NRG23130520230955964 364392928 12/06/2023 kanwar lal kanwar lal 1726003WL0121982 00697 BKID0MG0319 1224 15/06/2023 No Such Account
1436 MP1726003_141223FTO_390547 1726003000NRG23130520230955983 14/12/2023 Radheshyam Radheshyam 1726003WL0121984 00045 BARB0RAJRAJ 1020 12/03/2024 No Such Account
1437 MP1726003_141223FTO_390547 1726003000NRG23130520230955984 14/12/2023 Sansh bai Sansh bai 1726003WL0121984 00045 BARB0RAJRAJ 1020 12/03/2024 No Such Account
1438 MP1726003_141223FTO_390547 1726003000NRG23130520230955985 14/12/2023 GOKUL BAI GOKUL BAI 1726003WL0121984 00688 FINO0001001 1428 12/03/2024 No Such Account
1439 MP1726003_141223FTO_390547 1726003000NRG23130520230955986 14/12/2023 Kalu singh Kalu singh 1726003WL0121984 00688 FINO0001001 1020 12/03/2024 A/c Blocked or Frozen
1440 MP1726003_141223FTO_390547 1726003000NRG23130520230955987 14/12/2023 Gita bai Gita bai 1726003WL0121984 00688 FINO0001001 1020 12/03/2024 A/c Blocked or Frozen
1441 MP1726003_141223FTO_390547 1726003000NRG23130520230955988 14/12/2023 Kalu singh Kalu singh 1726003WL0121984 00688 FINO0001001 1020 12/03/2024 A/c Blocked or Frozen
1442 MP1726003_141223FTO_390547 1726003000NRG23130520230955989 14/12/2023 Gita bai Gita bai 1726003WL0121984 00688 FINO0001001 1020 12/03/2024 A/c Blocked or Frozen
1443 MP1726003_141223FTO_390547 1726003000NRG23130520230955990 14/12/2023 BHERU BHERU 1726003WL0121984 00048 BKID0009964 612 12/03/2024 No Such Account
1444 MP1726003_141223FTO_390547 1726003000NRG23130520230955991 14/12/2023 BHERU BHERU 1726003WL0121984 00048 BKID0009964 612 12/03/2024 No Such Account
1445 MP1726003_141223FTO_390547 1726003000NRG23130520230955992 14/12/2023 bhawar bhawar 1726003WL0121984 00048 BKID0009964 1224 12/03/2024 No Such Account
1446 MP1726003_141223FTO_390547 1726003000NRG23130520230955993 14/12/2023 RAM CHARAN RAM CHARAN 1726003WL0121984 00048 BKID0009964 612 12/03/2024 No Such Account
1447 MP1726003_141223FTO_390547 1726003000NRG23310520230957469 14/12/2023 NARAYAN SINGH NARAYAN SINGH 1726003WL0122295 00697 BKID0MG0330 1224 12/03/2024 Account closed
1448 MP1726003_141223FTO_390547 1726003000NRG23310520230957472 14/12/2023 NARAYAN SINGH NARAYAN SINGH 1726003WL0122295 00697 BKID0MG0330 1224 12/03/2024 Account closed
1449 MP1726003_141223FTO_390547 1726003000NRG23310520230957473 14/12/2023 NARAYAN SINGH NARAYAN SINGH 1726003WL0122295 00697 BKID0MG0330 1224 12/03/2024 Account closed
1450 MP1726003_141223FTO_390547 1726003000NRG23310520230957474 14/12/2023 NARAYAN SINGH NARAYAN SINGH 1726003WL0122295 00697 BKID0MG0330 1224 12/03/2024 Account closed
1451 MP1726003_010623FTO_67776 1726003000NRG24010620230247542 209292185 01/06/2023 Devendra Devendra 1726003WL015531 00697 BKID0MG0319 1547 07/06/2023 Account closed
1452 MP1726003_010623FTO_67776 1726003000NRG24010620230247543 209292185 01/06/2023 Devendra Devendra 1726003WL015531 00697 BKID0MG0319 1547 07/06/2023 Account closed
1453 MP1726003_010623FTO_67776 1726003000NRG24010620230247544 209292185 01/06/2023 Devendra Devendra 1726003WL015531 00697 BKID0MG0319 1547 07/06/2023 Account closed
1454 MP1726003_280723FTO_191761 1726003000NRG24010720230434566 299368661 28/07/2023 Bhagwan Singh Bhagwan Singh 1726003WL0027837 00468 UBIN0570796 1547 02/08/2023 No Such Account
1455 MP1726003_050723FTO_148376 1726003000NRG24050720230453427 210506380 05/07/2023 Vishnu Vishnu 1726003WL029211 00089 CBIN0283520 1326 28/07/2023 Account closed
1456 MP1726003_031123APB_FTO_344128 1726003000NRG24031120230710565 03/11/2023 Balu Singh Balu Singh 1726003WL058662 00048 BKID0009964 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1457 MP1726003_030723APB_FTO_145351 1726003000NRG24030720230442747 799563700 03/07/2023 Gangaram Gangaram 1726003WL028487 00354 PUNB0683500 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1458 MP1726003_011223FTO_370728 1726003000NRG24011220230766269 01/12/2023 Jeevan Jeevan 1726003WL061686 00045 BARB0RAJRAJ 1547 03/01/2024 No Such Account
1459 MP1726003_011223FTO_370728 1726003000NRG24011220230766263 01/12/2023 Ramniwash Ramniwash 1726003WL061686 00165 IBKL0001559 1547 03/01/2024 No Such Account
1460 MP1726003_011223FTO_370728 1726003000NRG24011220230766253 01/12/2023 Ankit Ankit 1726003WL061686 00165 IBKL0001559 1547 03/01/2024 No Such Account
1461 MP1726003_011123APB_FTO_340787 1726003000NRG24011120230705145 01/11/2023 Santoesh Bai Santoesh Bai 1726003WL058367 00048 BKID0009967 2652 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1462 MP1726003_011123APB_FTO_340794 1726003000NRG24011120230704727 01/11/2023 DINESH DINESH 1726003WL058360 00176 IDIB000R536 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1463 MP1726003_011123APB_FTO_340794 1726003000NRG24011120230704676 01/11/2023 banshi lal banshi lal 1726003WL058358 00354 PUNB0683500 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1464 MP1726003_011123APB_FTO_340794 1726003000NRG24011120230704650 01/11/2023 Rakesh Rakesh 1726003WL058358 00354 PUNB0683500 1326 04/01/2024 A/c Blocked or Frozen
1465 MP1726003_010823FTO_197832 1726003000NRG24010820230556081 324820880 01/08/2023 madan madan 1726003WL039636 00697 BKID0NAMRGB 1989 04/08/2023 Account closed
1466 MP1726003_010823FTO_197832 1726003000NRG24010820230556080 324820880 01/08/2023 madan madan 1726003WL039636 00697 BKID0MG0338 1989 04/08/2023 Account closed
1467 MP1726003_010623FTO_67771 1726003000NRG24010620230245288 209276232 01/06/2023 Sardarbai Sardarbai 1726003WL015371 00048 BKID0009964 1326 07/06/2023 A/c Blocked or Frozen
1468 MP1726003_040923FTO_249118 1726003000NRG23290520230956834 066564927 04/09/2023 devkaran devkaran 1726003WL0122144 00697 BKID0MG0310 2652 12/09/2023 No Such Account
1469 MP1726003_100224FTO_459232 1726003000NRG23290520230956782 10/02/2024 KANHAIYA LAL KANHAIYA LAL 1726003WL0122134 00697 BKID0MG0330 816 24/04/2024 Account closed
1470 MP1726003_100224FTO_459232 1726003000NRG23290520230956781 10/02/2024 PREMSINGH PREMSINGH 1726003WL0122134 00697 BKID0MG0330 816 24/04/2024 Account closed
1471 MP1726003_041223FTO_373186 1726003000NRG23060520230953674 04/12/2023 BIRAM BIRAM 1726003WL0121631 00048 BKID0009964 1224 03/01/2024 A/c Blocked or Frozen
1472 MP1726003_040923FTO_249118 1726003000NRG23050520230953293 066564927 04/09/2023 SURAJ SURAJ 1726003WL0121585 00048 BKID0009967 1224 12/09/2023 A/c Blocked or Frozen
1473 MP1726003_050423APB_FTO_3096 1726003000NRG23050420230951182 640807995 05/04/2023 Bhupendra Singh Bhupendra Singh 1726003WL121444 00688 FINO0001001 816 17/05/2023 Aadhaar Number not Mapped to Account Number
1474 MP1726003_050423APB_FTO_3096 1726003000NRG23050420230951178 640807995 05/04/2023 Navneet Navneet 1726003WL121444 00045 BARB0RAJRAJ 816 17/05/2023 Aadhaar Number not Mapped to Account Number
1475 MP1726003_120923APB_FTO_261986 1726003000NRG21121120200955269 12/09/2023 sorambai sorambai 1726003WL085894 00048 BKID0009967 1140 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1476 MP1726003_120923APB_FTO_261986 1726003000NRG21121120200955268 12/09/2023 sorambai sorambai 1726003WL085894 00048 BKID0009967 1140 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1477 MP1726003_120923APB_FTO_261986 1726003000NRG21121120200955267 12/09/2023 Nankram Nankram 1726003WL085894 00048 BKID0009967 1140 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1478 MP1726003_120923APB_FTO_261986 1726003000NRG21121120200955266 12/09/2023 Nankram Nankram 1726003WL085894 00048 BKID0009967 1140 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1479 MP1726003_240423FTO_16691 1726003000NRG21030420211623422 645449591 24/04/2023 Bhagvati bai Bhagvati bai 1726003WL126973 00048 BKID0009967 1140 12/05/2023 A/c Blocked or Frozen
1480 MP1726003_240423FTO_16691 1726003000NRG21030420211623421 645449591 24/04/2023 Bhagvati bai Bhagvati bai 1726003WL126973 00048 BKID0009967 1140 12/05/2023 A/c Blocked or Frozen
1481 MP1726003_240423FTO_16691 1726003000NRG21020220211333458 645449591 24/04/2023 Bhagvati bai Bhagvati bai 1726003WL109746 00048 BKID0009967 1140 12/05/2023 A/c Blocked or Frozen
1482 MP1726003_240423FTO_16691 1726003000NRG21020220211333457 645449591 24/04/2023 Bhagvati bai Bhagvati bai 1726003WL109746 00048 BKID0009967 1140 12/05/2023 A/c Blocked or Frozen
1483 MP1726003_240423FTO_16691 1726003000NRG21020220211333456 645449591 24/04/2023 Bhagvati bai Bhagvati bai 1726003WL109746 00048 BKID0009967 1140 12/05/2023 A/c Blocked or Frozen
1484 MP1726002_081023APB_FTO_309167 1726002095NRG24081020230648877 08/10/2023 radhakisan radhakisan 1726002095WL054348 00415 SBIN0030339 663 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1485 MP1726002_180623APB_FTO_103413 1726002093NRG24180620230353665 514709987 18/06/2023 Geeta Geeta 1726002093WL022546 00415 SBIN0030073 1326 23/06/2023 Account reached maximum Debit/Credit limit set on account by Bank
1486 MP1726002_041223APB_FTO_373711 1726002092NRG24041220230769647 04/12/2023 Rambabu Rambabu 1726002092WL061891 00048 BKID0009074 1547 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1487 MP1726002_021123APB_FTO_342801 1726002092NRG24021120230708463 02/11/2023 Bajesingh Bajesingh 1726002092WL058543 00415 SBIN0030073 1326 04/01/2024 A/c Blocked or Frozen
1488 MP1726002_300523FTO_63873 1726002091NRG24300520230232397 086735373 30/05/2023 ISHWAR SINGH ISHWAR SINGH 1726002091WL014416 00697 BKID0MG0327 1326 01/06/2023 No Such Account
1489 MP1726002_300523APB_FTO_64661 1726002087NRG24300520230233943 086735832 30/05/2023 GEETA BAI GEETA BAI 1726002087WL014556 00048 BKID0009966 1326 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1490 MP1726002_150623APB_FTO_94017 1726002087NRG24150620230338536 449712456 15/06/2023 ratanlal ratanlal 1726002087WL021523 00048 BKID0009074 1326 22/06/2023 Aadhaar Number not Mapped to Account Number
1491 MP1726002_300623APB_FTO_139259 1726002085NRG24300620230424409 800079344 30/06/2023 RAMESH RAMESH 1726002085WL027236 00048 BKID0009968 884 12/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1492 MP1726002_300623APB_FTO_139259 1726002085NRG24300620230424389 800079344 30/06/2023 styanarayan styanarayan 1726002085WL027236 00048 BKID0009968 884 12/07/2023 Aadhaar Number not Mapped to Account Number
1493 MP1726002_200723APB_FTO_176850 1726002084NRG24200720230525607 209296848 20/07/2023 biramsingh biramsingh 1726002084WL035107 00048 BKID0009968 221 29/07/2023 Aadhaar Number not Mapped to Account Number
1494 MP1726002_150623APB_FTO_94017 1726002084NRG24150620230332010 449712456 15/06/2023 Sunita Bai Sunita Bai 1726002084WL021218 00048 BKID0009968 1547 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1495 MP1726002_230224APB_FTO_472796 1726002083NRG24230220240997105 302460649 23/02/2024 Devsingh Devsingh 1726002083WL074612 00415 SBIN0006044 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1496 MP1726002_100623APB_FTO_83038 1726002083NRG24090620230302056 364948308 10/06/2023 Radhakishan Radhakishan 1726002083WL019149 00415 SBIN0030339 884 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1497 MP1726002_100623APB_FTO_83038 1726002083NRG24090620230302052 364948308 10/06/2023 GANGARAM TANWAR GANGARAM TANWAR 1726002083WL019149 00415 SBIN0030339 884 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1498 MP1726002_100623APB_FTO_83038 1726002083NRG24090620230302036 364948308 10/06/2023 ramrekha bai ramrekha bai 1726002083WL019149 00415 SBIN0006044 1105 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1499 MP1726002_200723APB_FTO_176850 1726002080NRG24200720230525734 209296848 20/07/2023 Vidhya Jatav Vidhya Jatav 1726002080WL035125 00688 FINO0001001 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
1500 MP1726002_300623APB_FTO_139259 1726002079NRG24300620230421390 800079344 30/06/2023 Mahesh Mahesh 1726002079WL027047 00048 BKID0009968 1547 12/07/2023 Aadhaar Number not Mapped to Account Number
1501 MP1726002_210523FTO_50580 1726002079NRG24210520230176960 865404574 21/05/2023 Kiran Kiran 1726002079WL010348 00048 BKID0009968 1326 25/05/2023 A/c Blocked or Frozen
1502 MP1726002_081023APB_FTO_309167 1726002079NRG24081020230647661 08/10/2023 Salma Bee Salma Bee 1726002079WL054229 00048 BKID0009968 1105 15/11/2023 Aadhaar Number not Mapped to Account Number
1503 MP1726002_040623FTO_72237 1726002079NRG24040620230265170 215429849 04/06/2023 Sobha Bai Sobha Bai 1726002079WL016635 00703 AIRP0000001 1105 07/06/2023 A/c Blocked or Frozen
1504 MP1726002_300124FTO_447540 1726002079NRG23130520230955922 30/01/2024 santosh bai santosh bai 1726002WL0121968 00415 SBIN0030073 1224 24/04/2024 Account closed
1505 MP1726002_180623APB_FTO_103413 1726002078NRG24170620230352143 514709987 18/06/2023 dhevi lal dhevi lal 1726002078WL022466 00048 BKID0009968 1105 23/06/2023 Aadhaar Number not Mapped to Account Number
1506 MP1726002_180623APB_FTO_103413 1726002078NRG24170620230352136 514709987 18/06/2023 banwari bai banwari bai 1726002078WL022466 00048 BKID0009968 1105 23/06/2023 Aadhaar Number not Mapped to Account Number
1507 MP1726002_180623APB_FTO_103413 1726002078NRG24170620230352130 514709987 18/06/2023 Ramku Bai Ramku Bai 1726002078WL022466 00048 BKID0009968 1105 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1508 MP1726002_180623APB_FTO_103413 1726002078NRG24170620230352123 514709987 18/06/2023 Mathri Bai Mathri Bai 1726002078WL022462 00048 BKID0009968 1105 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1509 MP1726002_180623APB_FTO_103413 1726002078NRG24170620230352099 514709987 18/06/2023 Krisna bai Krisna bai 1726002078WL022462 00048 BKID0009968 1105 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1510 MP1726002_180623APB_FTO_103413 1726002078NRG24170620230352098 514709987 18/06/2023 Dev Singh Dev Singh 1726002078WL022462 00048 BKID0009968 1105 23/06/2023 Aadhaar Number not Mapped to Account Number
1511 MP1726002_180623APB_FTO_103413 1726002078NRG24170620230352092 514709987 18/06/2023 RAdeshyam RAdeshyam 1726002078WL022462 00048 BKID0009968 1105 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1512 MP1726002_180623APB_FTO_103413 1726002078NRG24170620230352047 514709987 18/06/2023 kanchanbai kanchanbai 1726002078WL022456 00048 BKID0009968 1105 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1513 MP1726002_180623APB_FTO_103413 1726002078NRG24170620230352028 514709987 18/06/2023 santra bai santra bai 1726002078WL022456 00048 BKID0009968 1105 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1514 MP1726002_091023APB_FTO_310907 1726002078NRG24081020230649337 09/10/2023 Karan Singh Karan Singh 1726002078WL054392 00048 BKID0009968 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1515 MP1726002_300124FTO_447540 1726002078NRG23300520230957350 30/01/2024 Durga Durga 1726002WL0122262 00048 BKID0009968 1224 24/04/2024 No Such Account
1516 MP1726002_300124FTO_447540 1726002078NRG23220920230959809 30/01/2024 Durga Durga 1726002WL0122958 00048 BKID0009968 1428 24/04/2024 No Such Account
1517 MP1726002_251023FTO_331896 1726002077NRG24251020230683631 25/10/2023 narayanlal narayanlal 1726002077WL057253 00415 SBIN0030339 1326 15/11/2023 Account closed
1518 MP1726002_140224APB_FTO_462850 1726002076NRG24140220240974136 14/02/2024 Fool Chand Fool Chand 1726002076WL073310 00415 SBIN0030339 221 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1519 MP1726002_221123APB_FTO_362299 1726002073NRG24221120230753251 22/11/2023 Rekhabai Rekhabai 1726002073WL060895 00048 BKID0009968 1547 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1520 MP1726002_221123APB_FTO_362299 1726002073NRG24221120230753157 22/11/2023 Hira bai Hira bai 1726002073WL060895 00048 BKID0009074 1547 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1521 MP1726002_141123FTO_355688 1726002073NRG24141120230738808 14/11/2023 bikram singh bikram singh 1726002073WL060072 00045 BARB0RAJRAJ 1547 03/01/2024 No Such Account
1522 MP1726002_141223FTO_391534 1726002072NRG24131220230796964 14/12/2023 hemraj hemraj 1726002072WL063378 00415 SBIN0006044 1547 12/03/2024 Account closed
1523 MP1726002_190523APB_FTO_48054 1726002069NRG24180520230163341 866524489 19/05/2023 Mangi bai Mangi bai 1726002069WL009585 00048 BKID0009966 1326 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1524 MP1726002_190523APB_FTO_48054 1726002069NRG24180520230163296 866524489 19/05/2023 ramgopal ramgopal 1726002069WL009584 00048 BKID0009966 1326 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1525 MP1726002_100523APB_FTO_36860 1726002069NRG24100520230112465 714744302 10/05/2023 Sardaar bai Sardaar bai 1726002069WL006509 00048 BKID0009966 663 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1526 MP1726002_021123APB_FTO_342801 1726002068NRG24251020230684050 02/11/2023 abcd abcd 1726002068WL057279 00415 SBIN0030339 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1527 MP1726003_050623APB_FTO_72964 1726003002NRG24040620230268052 261448679 05/06/2023 biram biram 1726003002WL016925 00048 BKID0009950 1547 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1528 MP1726003_050623APB_FTO_72964 1726003002NRG24040620230268056 261448679 05/06/2023 Vijay singh Vijay singh 1726003002WL016925 00048 BKID0009964 1547 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1529 MP1726002_180623APB_FTO_103413 1726002068NRG24170620230351372 514709987 18/06/2023 HAJARI GURJAR HAJARI GURJAR 1726002068WL022422 00415 SBIN0030339 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1530 MP1726002_221123APB_FTO_362299 1726002067NRG24221120230752674 22/11/2023 ramkala bai ramkala bai 1726002067WL060868 00048 BKID0009951 1547 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1531 MP1726002_221123APB_FTO_362299 1726002067NRG24221120230752673 22/11/2023 norangbai norangbai 1726002067WL060868 00415 SBIN0030073 1547 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1532 MP1726002_181123APB_FTO_358162 1726002064NRG24181120230745459 18/11/2023 SAHUKAR SAHUKAR 1726002064WL060442 00697 BKID0MG0306 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1533 MP1726002_120923APB_FTO_262077 1726002064NRG24100920230613224 12/09/2023 Parbhulal Parbhulal 1726002064WL049321 00045 BARB0RAJRAJ 1547 05/10/2023 A/c Blocked or Frozen
1534 MP1726002_110723APB_FTO_160164 1726002064NRG24100720230488056 892120252 11/07/2023 Suresh Suresh 1726002064WL031529 00048 BKID0009966 1326 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1535 MP1726002_100623APB_FTO_83038 1726002061NRG24090620230302366 364948308 10/06/2023 badaM Bai badaM Bai 1726002061WL019166 00415 SBIN0006044 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1536 MP1726002_250124APB_FTO_443334 1726002058NRG24240120240923711 25/01/2024 SHANKERLAL SHANKERLAL 1726002058WL070561 00048 BKID0009968 1105 24/04/2024 Aadhaar Number not Mapped to Account Number
1537 MP1726002_250124APB_FTO_443334 1726002058NRG24240120240923652 25/01/2024 Biraj Biraj 1726002058WL070561 00048 BKID0009968 1105 24/04/2024 Aadhaar Number not Mapped to Account Number
1538 MP1726002_230923APB_FTO_284907 1726002058NRG24230920230626038 23/09/2023 Dinesh Dinesh 1726002058WL051514 00048 BKID0009968 1547 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1539 MP1726002_210523FTO_51314 1726002058NRG24210520230178399 865101724 21/05/2023 Dhanraj Dhanraj 1726002058WL010406 00697 BKID0MG0306 1326 25/05/2023 Account closed
1540 MP1726002_150623APB_FTO_94017 1726002058NRG24150620230337123 449712456 15/06/2023 RAHUL SINGH KHICHI RAHUL SINGH KHICHI 1726002058WL021450 00048 BKID0009968 1326 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1541 MP1726002_150623APB_FTO_94017 1726002058NRG24150620230337109 449712456 15/06/2023 Dhanraj Dhanraj 1726002058WL021450 00048 BKID0009968 1326 22/06/2023 Aadhaar Number not Mapped to Account Number
1542 MP1726002_150623APB_FTO_94017 1726002058NRG24150620230337105 449712456 15/06/2023 Dhapubai Dhapubai 1726002058WL021450 00048 BKID0009968 1326 22/06/2023 Aadhaar Number not Mapped to Account Number
1543 MP1726002_150623APB_FTO_94017 1726002058NRG24150620230337032 449712456 15/06/2023 ratan singh ratan singh 1726002058WL021448 00048 BKID0009968 1326 22/06/2023 Aadhaar Number not Mapped to Account Number
1544 MP1726002_150623APB_FTO_94017 1726002058NRG24150620230337008 449712456 15/06/2023 KAMLA BAI KAMLA BAI 1726002058WL021448 00048 BKID0009968 1326 22/06/2023 Aadhaar Number not Mapped to Account Number
1545 MP1726002_091023APB_FTO_310907 1726002058NRG24091020230649853 09/10/2023 chansingh chansingh 1726002058WL054440 00048 BKID0009968 221 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1546 MP1726002_080923APB_FTO_257045 1726002058NRG24070920230610206 08/09/2023 Dinesh Dinesh 1726002058WL048736 00048 BKID0009968 884 16/09/2023 Aadhaar Number not Mapped to Account Number
1547 MP1726002_060723APB_FTO_151821 1726002058NRG24060720230463361 807222995 06/07/2023 ratan singh ratan singh 1726002058WL029789 00048 BKID0009968 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1548 MP1726002_040623FTO_72237 1726002058NRG24040620230265881 215429849 04/06/2023 radhabai radhabai 1726002058WL016751 00048 BKID0009968 1326 07/06/2023 A/c Blocked or Frozen
1549 MP1726002_060723APB_FTO_151821 1726002055NRG24050720230457972 807222995 06/07/2023 KAMLESH KAMLESH 1726002055WL029410 00415 SBIN0006044 1547 13/07/2023 Account reached maximum Debit/Credit limit set on account by Bank
1550 MP1726002_060723APB_FTO_151821 1726002055NRG24050720230457915 807222995 06/07/2023 Radheshyam Radheshyam 1726002055WL029404 00415 SBIN0006044 1547 13/07/2023 Account closed
1551 MP1726002_220923APB_FTO_282576 1726002054NRG24220920230624802 22/09/2023 Kalibai Kalibai 1726002054WL051243 00415 SBIN0030339 1547 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1552 MP1726003_270523FTO_59764 1726003016NRG23130520230956046 078503290 27/05/2023 LOKENDRA LOKENDRA 1726003WL0121989 00048 BKID0009952 816 31/05/2023 A/c Blocked or Frozen
1553 MP1726003_270523FTO_59764 1726003016NRG23130520230956050 078503290 27/05/2023 SHANTI BAI SHANTI BAI 1726003WL0121989 00048 BKID0009952 816 31/05/2023 A/c Blocked or Frozen
1554 MP1726002_300623APB_FTO_139259 1726002050NRG24300620230425345 800079344 30/06/2023 bhawari bai bhawari bai 1726002050WL027275 00048 BKID0009966 1326 12/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1555 MP1726002_010523APB_FTO_25354 1726002050NRG24300420230049867 640983242 01/05/2023 Bherulal Bherulal 1726002050WL002949 00048 BKID0009966 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1556 MP1726002_010523APB_FTO_25354 1726002050NRG24300420230049864 640983242 01/05/2023 bhupendra bhupendra 1726002050WL002948 00048 BKID0009966 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1557 MP1726002_300523APB_FTO_64661 1726002045NRG24300520230233330 086735832 30/05/2023 devsingh devsingh 1726002045WL014502 00048 BKID0009960 1326 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1558 MP1726002_230224APB_FTO_472796 1726002045NRG24230220240996895 302460649 23/02/2024 HEMRAJ HEMRAJ 1726002045WL074602 00048 BKID0009074 1326 12/04/2024 Participant not mapped to the product
1559 MP1726002_060723APB_FTO_151821 1726002045NRG24060720230465113 807222995 06/07/2023 Shirinath Shirinath 1726002045WL029855 00048 BKID0009074 1326 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1560 MP1726002_011023FTO_298201 1726002045NRG24011020230635311 01/10/2023 SHIVCHARAN DANGI SHIVCHARAN DANGI 1726002045WL052879 00048 BKID0009960 1105 15/11/2023 Account closed
1561 MP1726002_240623APB_FTO_124037 1726002043NRG24240620230392600 702930675 24/06/2023 Lalta Bai Lalta Bai 1726002043WL025094 00048 BKID0009966 1326 05/07/2023 Aadhaar Number not Mapped to Account Number
1562 MP1726002_240623APB_FTO_124037 1726002043NRG24240620230392558 702930675 24/06/2023 Kavita Kavita 1726002043WL025092 00048 BKID0009966 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1563 MP1726002_150623APB_FTO_94017 1726002043NRG24150620230336290 449712456 15/06/2023 Bhuribai Bhuribai 1726002043WL021429 00048 BKID0009966 1326 22/06/2023 Aadhaar Number not Mapped to Account Number
1564 MP1726002_300623APB_FTO_139259 1726002040NRG24300620230421627 800079344 30/06/2023 suresh varma suresh varma 1726002040WL027055 00045 BARB0RAJRAJ 1326 12/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1565 MP1726002_270623APB_FTO_131933 1726002036NRG24270620230405022 702685047 27/06/2023 Chandarkala Chandarkala 1726002036WL025940 00415 SBIN0030073 1326 05/07/2023 Aadhaar Number not Mapped to Account Number
1566 MP1726002_230224APB_FTO_472796 1726002036NRG24230220240996605 302460649 23/02/2024 Bhagwansingh Bhagwansingh 1726002036WL074578 00415 SBIN0030073 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1567 MP1726002_300124FTO_447540 1726002034NRG23130520230956094 30/01/2024 devilal devilal 1726002WL0121996 00415 SBIN0030073 816 24/04/2024 Account closed
1568 MP1726002_300124FTO_447540 1726002034NRG23130520230956093 30/01/2024 devilal devilal 1726002WL0121996 00415 SBIN0030073 1428 24/04/2024 Account closed
1569 MP1726002_300124FTO_447540 1726002034NRG23130520230956087 30/01/2024 jagdesh jagdesh 1726002WL0121996 00415 SBIN0030073 816 24/04/2024 Account closed
1570 MP1726002_300124FTO_447540 1726002034NRG23130520230956082 30/01/2024 shivnarayan shivnarayan 1726002WL0121996 00415 SBIN0030073 1224 24/04/2024 Account closed
1571 MP1726002_060224FTO_454645 1726002034NRG21210520211637797 06/02/2024 Gheesalal Gheesalal 1726002WL128366 00415 SBIN0030073 1140 24/04/2024 No Such Account
1572 MP1726002_060224FTO_454645 1726002034NRG21210520211637796 06/02/2024 Gheesalal Gheesalal 1726002WL128366 00415 SBIN0030073 1140 24/04/2024 No Such Account
1573 MP1726002_060224FTO_454645 1726002034NRG21210520211637795 06/02/2024 Gheesalal Gheesalal 1726002WL128366 00415 SBIN0030073 1140 24/04/2024 No Such Account
1574 MP1726002_060224FTO_454645 1726002034NRG21210520211637794 06/02/2024 Gheesalal Gheesalal 1726002WL128366 00415 SBIN0030073 1140 24/04/2024 No Such Account
1575 MP1726002_060224FTO_454645 1726002034NRG21210520211637793 06/02/2024 Gheesalal Gheesalal 1726002WL128366 00415 SBIN0030073 1140 24/04/2024 No Such Account
1576 MP1726002_060224FTO_454645 1726002034NRG21210520211637792 06/02/2024 Gheesalal Gheesalal 1726002WL128366 00415 SBIN0030073 1140 24/04/2024 No Such Account
1577 MP1726002_060224FTO_454645 1726002034NRG21210520211637788 06/02/2024 Kailash Kailash 1726002WL128366 00415 SBIN0030073 1140 24/04/2024 No Such Account
1578 MP1726002_060224FTO_454645 1726002034NRG21210520211637787 06/02/2024 Kailash Kailash 1726002WL128366 00415 SBIN0030073 1140 24/04/2024 No Such Account
1579 MP1726002_060224FTO_454645 1726002034NRG21210520211637786 06/02/2024 Kailash Kailash 1726002WL128366 00415 SBIN0030073 1140 24/04/2024 No Such Account
1580 MP1726002_060224FTO_454645 1726002034NRG21210520211637785 06/02/2024 Kailash Kailash 1726002WL128366 00415 SBIN0030073 1140 24/04/2024 No Such Account
1581 MP1726002_060224FTO_454645 1726002034NRG21130520231642295 06/02/2024 Mangilal Mangilal 1726002WL0129218 00415 SBIN0030073 1140 24/04/2024 Account closed
1582 MP1726002_270623APB_FTO_131933 1726002033NRG24270620230404841 702685047 27/06/2023 bherusingh bherusingh 1726002033WL025922 00415 SBIN0006044 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1583 MP1726002_221123APB_FTO_362299 1726002033NRG24221120230753303 22/11/2023 vishnu prasad vishnu prasad 1726002033WL060896 00048 BKID0009960 1105 03/01/2024 Account closed
1584 MP1726002_180623APB_FTO_103413 1726002032NRG24180620230353628 514709987 18/06/2023 geetabai geetabai 1726002032WL022543 00048 BKID0009074 1326 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1585 MP1726002_180623APB_FTO_103413 1726002032NRG24180620230353627 514709987 18/06/2023 Ranglal Ranglal 1726002032WL022543 00048 BKID0009074 1326 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1586 MP1726002_181023APB_FTO_323799 1726002031NRG24181020230670030 18/10/2023 Sohan singh Sohan singh 1726002031WL056276 00415 SBIN0030073 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1587 MP1726002_220923APB_FTO_282576 1726002030NRG24200920230621880 22/09/2023 vishnu vishnu 1726002030WL050777 00048 BKID0009968 1326 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1588 MP1726002_140224APB_FTO_462850 1726002030NRG24130220240972313 14/02/2024 rameshwar rameshwar 1726002030WL073186 00415 SBIN0030073 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1589 MP1726002_111123APB_FTO_353500 1726002030NRG24111120230731202 11/11/2023 kamlabai kamlabai 1726002030WL059713 00048 BKID0009968 1547 03/01/2024 Aadhaar Number not Mapped to Account Number
1590 MP1726002_111123APB_FTO_353500 1726002030NRG24111120230731198 11/11/2023 Prem bai Prem bai 1726002030WL059713 00048 BKID0009968 1547 03/01/2024 A/c Blocked or Frozen
1591 MP1726002_111123FTO_353481 1726002030NRG24111120230731179 11/11/2023 kala bai kala bai 1726002030WL059713 00048 BKID0009968 1326 03/01/2024 Account closed
1592 MP1726002_111123APB_FTO_353500 1726002030NRG24111120230731174 11/11/2023 vishnu vishnu 1726002030WL059713 00048 BKID0009968 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1593 MP1726002_111123APB_FTO_353500 1726002030NRG24111120230731157 11/11/2023 Devsingh Devsingh 1726002030WL059713 00048 BKID0009968 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1594 MP1726002_031223APB_FTO_372443 1726002030NRG24031220230768769 03/12/2023 rameshwar rameshwar 1726002030WL061844 00415 SBIN0030073 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1595 MP1726002_050723APB_FTO_148469 1726002029NRG24040720230448062 211059928 05/07/2023 Nanda Nanda 1726002029WL028808 00048 BKID0009074 1326 31/07/2023 Aadhaar Number not Mapped to Account Number
1596 MP1726002_240823FTO_234060 1726002029NRG23090520230955145 796549744 24/08/2023 vikram vikram 1726002WL0121831 00048 BKID0009968 1020 01/09/2023 A/c Blocked or Frozen
1597 MP1726002_240823FTO_234060 1726002029NRG23080820230959111 796549744 24/08/2023 vikram vikram 1726002WL0122794 00048 BKID0009968 1224 01/09/2023 A/c Blocked or Frozen
1598 MP1726002_120923APB_FTO_262077 1726002027NRG24110920230614231 12/09/2023 HEMKUNWAR HEMKUNWAR 1726002027WL049479 00415 SBIN0030339 884 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1599 MP1726002_130224FTO_461943 1726002026NRG24120620230317330 273568209 13/02/2024 PREMBAI PREMBAI 1726002WL0020229 00415 SBIN0030339 884 11/04/2024 Account closed
1600 MP1726002_130224FTO_461943 1726002026NRG24120620230317329 273568209 13/02/2024 Mangibai Mangibai 1726002WL0020229 00415 SBIN0030339 884 11/04/2024 No Such Account
1601 MP1726002_130224FTO_461943 1726002026NRG24080820230568921 273568209 13/02/2024 PREMBAI PREMBAI 1726002WL0041623 00415 SBIN0030339 1547 11/04/2024 Account closed
1602 MP1726002_130224FTO_461943 1726002026NRG24080820230568920 273568209 13/02/2024 PREMBAI PREMBAI 1726002WL0041623 00415 SBIN0030339 1547 11/04/2024 Account closed
1603 MP1726002_200723APB_FTO_176850 1726002023NRG24190720230525391 209296848 20/07/2023 Rang lal Rang lal 1726002023WL035043 00048 BKID0009966 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1604 MP1726002_200723APB_FTO_176850 1726002023NRG24190720230525385 209296848 20/07/2023 Bhuli bai Bhuli bai 1726002023WL035042 00048 BKID0009966 1326 28/07/2023 Aadhaar Number not Mapped to Account Number
1605 MP1726002_040623FTO_72237 1726002021NRG24310520230242474 215429849 04/06/2023 bajrang bajrang 1726002021WL015162 00415 SBIN0030073 1105 07/06/2023 Account closed
1606 MP1726002_210623APB_FTO_115766 1726002019NRG24210620230369506 574875284 21/06/2023 Naran Naran 1726002019WL023548 00415 SBIN0006044 1326 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1607 MP1726002_191123FTO_358823 1726002019NRG24191120230746646 19/11/2023 Rahul Sen Rahul Sen 1726002019WL060514 00415 SBIN0006044 1326 03/01/2024 Account closed
1608 MP1726002_061123FTO_347307 1726002019NRG24061120230718381 06/11/2023 Rahul Sen Rahul Sen 1726002019WL059067 00415 SBIN0006044 1326 04/01/2024 Account closed
1609 MP1726002_021123APB_FTO_342801 1726002019NRG24021120230707434 02/11/2023 Chandar Singh Chandar Singh 1726002019WL058492 00415 SBIN0006044 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1610 MP1726002_080224FTO_457317 1726002019NRG22060620231395053 08/02/2024 Mangilal Mangilal 1726002WL0108759 00415 SBIN0030073 1158 24/04/2024 No Such Account
1611 MP1726002_181123APB_FTO_358162 1726002018NRG24181120230745029 18/11/2023 MANGILAL MANGILAL 1726002018WL060426 00415 SBIN0030073 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1612 MP1726002_110723APB_FTO_160274 1726002017NRG24100720230487870 892120324 11/07/2023 Leela Bai Leela Bai 1726002017WL031517 00415 SBIN0030073 1326 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1613 MP1726002_050723APB_FTO_148469 1726002017NRG24050720230453590 211059928 05/07/2023 Leela Bai Leela Bai 1726002017WL029219 00415 SBIN0030073 1326 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1614 MP1726002_040623FTO_72237 1726002017NRG24030620230264092 215429849 04/06/2023 HEMRAJ TANWAR HEMRAJ TANWAR 1726002017WL016594 00045 BARB0RAJRAJ 1547 07/06/2023 Account closed
1615 MP1726002_110723APB_FTO_160274 1726002016NRG24110720230490535 892120324 11/07/2023 bhagwan singh bhagwan singh 1726002016WL031744 00415 SBIN0030073 1326 16/07/2023 A/c Blocked or Frozen
1616 MP1726002_300623APB_FTO_139259 1726002013NRG24300620230425794 800079344 30/06/2023 Dinesh Dinesh 1726002013WL027308 00691 IPOS0000001 1326 12/07/2023 Account closed
1617 MP1726002_141223FTO_391534 1726002013NRG24141220230801079 14/12/2023 Madanlal Madanlal 1726002013WL063618 00415 SBIN0030339 1326 12/03/2024 Account closed
1618 MP1726002_050723APB_FTO_148469 1726002013NRG24030720230442923 211059928 05/07/2023 Dinesh Dinesh 1726002013WL028505 00691 IPOS0000001 1326 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1619 MP1726002_290224FTO_478785 1726002013NRG23130520230955901 301691807 29/02/2024 Santosh Santosh 1726002WL0121966 00048 BKID0009968 1224 12/04/2024 A/c Blocked or Frozen
1620 MP1726002_290224FTO_478785 1726002013NRG23130520230955900 301691807 29/02/2024 Devsingh Devsingh 1726002WL0121966 00415 SBIN0030339 1428 12/04/2024 No Such Account
1621 MP1726002_290224FTO_478785 1726002013NRG23130520230955893 301691807 29/02/2024 Chainsingh Chainsingh 1726002WL0121966 00415 SBIN0030073 1428 12/04/2024 Account closed
1622 MP1726002_210623APB_FTO_115766 1726002009NRG24210620230373178 574875284 21/06/2023 Radha bai Radha bai 1726002009WL023767 00048 BKID0009968 884 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1623 MP1726002_210623APB_FTO_115766 1726002009NRG24210620230373175 574875284 21/06/2023 Pariyanka Pariyanka 1726002009WL023767 00697 BKID0MG0356 884 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1624 MP1726002_210623APB_FTO_115766 1726002009NRG24210620230373112 574875284 21/06/2023 Rukma Bai Rukma Bai 1726002009WL023767 00048 BKID0009968 884 27/06/2023 Aadhaar Number not Mapped to Account Number
1625 MP1726002_211023FTO_327806 1726002008NRG24211020230675641 21/10/2023 Ramkelash Ramkelash 1726002008WL056769 00415 SBIN0030339 1547 15/11/2023 No Such Account
1626 MP1726002_110723APB_FTO_160274 1726002008NRG24100720230488086 892120324 11/07/2023 Mangilal Mangilal 1726002008WL031534 00415 SBIN0030339 1547 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1627 MP1726002_270923APB_FTO_292693 1726002007NRG24270920230629767 27/09/2023 Anar singh Anar singh 1726002007WL052143 00048 BKID0009968 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1628 MP1726002_270623APB_FTO_131933 1726002007NRG24270620230405653 702685047 27/06/2023 geesalal geesalal 1726002007WL025982 00415 SBIN0030339 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1629 MP1726002_250623APB_FTO_125672 1726002007NRG24240620230393253 591027950 25/06/2023 geesalal geesalal 1726002007WL025124 00415 SBIN0030339 1105 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1630 MP1726002_130224FTO_461943 1726002004NRG24110120240888026 273568209 13/02/2024 BANWARIBAI BANWARIBAI 1726002WL0068591 00089 CBIN0283520 1326 11/04/2024 Account closed
1631 MP1726002_130224FTO_461943 1726002004NRG24060620230275461 273568209 13/02/2024 BANWARIBAI BANWARIBAI 1726002WL0017535 00089 CBIN0283520 1326 11/04/2024 Account closed
1632 MP1726002_300523FTO_63873 1726002000NRG24300520230232986 086735373 30/05/2023 HEMRAJ TANWAR HEMRAJ TANWAR 1726002WL014462 00045 BARB0RAJRAJ 1326 01/06/2023 Account closed
1633 MP1726002_210523FTO_50580 1726002000NRG24210520230178179 865404574 21/05/2023 Girraj Girraj 1726002WL010395 00048 BKID0009968 663 25/05/2023 A/c Blocked or Frozen
1634 MP1726002_210523FTO_50580 1726002000NRG24210520230178140 865404574 21/05/2023 lakhan singh lakhan singh 1726002WL010393 00048 BKID0009968 1326 25/05/2023 A/c Blocked or Frozen
1635 MP1726002_210523FTO_50580 1726002000NRG24210520230177887 865404574 21/05/2023 Sumitra Bai Sumitra Bai 1726002WL010387 00048 BKID0009074 1326 25/05/2023 Account closed
1636 MP1726002_200523FTO_50109 1726002000NRG24200520230175648 865329632 20/05/2023 anarsingh anarsingh 1726002WL010274 00415 SBIN0030073 1326 25/05/2023 Account closed
1637 MP1726002_190523APB_FTO_48054 1726002000NRG24190520230165304 866524489 19/05/2023 amarlal amarlal 1726002WL009730 00415 SBIN0030339 1547 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1638 MP1726002_190523APB_FTO_48054 1726002000NRG24190520230164987 866524489 19/05/2023 Shivnarayan Shivnarayan 1726002WL009727 00048 BKID0009966 1326 25/05/2023 Aadhaar Number not Mapped to Account Number
1639 MP1726002_180523APB_FTO_46684 1726002000NRG24180520230158702 836114340 18/05/2023 Chamlibai Chamlibai 1726002WL009310 00415 SBIN0006044 442 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1640 MP1726002_180523APB_FTO_46684 1726002000NRG24180520230157382 836114340 18/05/2023 purilal purilal 1726002WL009179 00415 SBIN0030339 1326 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1641 MP1726002_180523APB_FTO_46684 1726002000NRG24180520230157315 836114340 18/05/2023 puja bai puja bai 1726002WL009178 00048 BKID0009968 1326 24/05/2023 A/c Blocked or Frozen
1642 MP1726002_180523APB_FTO_46684 1726002000NRG24180520230157221 836114340 18/05/2023 mani bai mani bai 1726002WL009178 00048 BKID0009968 1326 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1643 MP1726002_180523APB_FTO_46684 1726002000NRG24180520230157218 836114340 18/05/2023 ramkubai ramkubai 1726002WL009178 00415 SBIN0030339 1326 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1644 MP1726002_140423FTO_9088 1726002000NRG24140420230002948 639283064 14/04/2023 shiv shiv 1726002WL000259 00415 SBIN0030073 1547 12/05/2023 No Such Account
1645 MP1726002_080523APB_FTO_33843 1726002000NRG24080520230102317 687211123 08/05/2023 Kala bai Kala bai 1726002WL005940 00045 BARB0RAJRAJ 1547 15/05/2023 Aadhaar Number not Mapped to Account Number
1646 MP1726002_080523APB_FTO_33843 1726002000NRG24080520230102142 687211123 08/05/2023 DEVI LAL DEVI LAL 1726002WL005935 00048 BKID0009968 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1647 MP1726002_050723APB_FTO_149170 1726002000NRG24050720230456782 211065123 05/07/2023 ratan singh ratan singh 1726002WL029376 00048 BKID0009968 884 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1648 MP1726002_050523FTO_30545 1726002000NRG24050520230083925 688844080 05/05/2023 Bapulal Bapulal 1726002WL004924 00415 SBIN0030339 1547 15/05/2023 No Such Account
1649 MP1726002_050523FTO_30545 1726002000NRG24050520230083924 688844080 05/05/2023 Bapulal Bapulal 1726002WL004924 00415 SBIN0030339 1547 15/05/2023 No Such Account
1650 MP1726002_050523FTO_30545 1726002000NRG24050520230083851 688844080 05/05/2023 durga bai durga bai 1726002WL004920 00415 SBIN0030073 1105 15/05/2023 Account closed
1651 MP1726002_040523APB_FTO_29623 1726002000NRG24040520230077239 686961273 04/05/2023 lalchand lalchand 1726002WL004548 00048 BKID0009966 1105 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1652 MP1726002_040523APB_FTO_29623 1726002000NRG24040520230071904 686961273 04/05/2023 Sardaar bai Sardaar bai 1726002WL004296 00048 BKID0009966 1547 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1653 MP1726002_040523APB_FTO_29623 1726002000NRG24040520230071484 686961273 04/05/2023 gayatri bai gayatri bai 1726002WL004265 00048 BKID0009074 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1654 MP1726002_040523APB_FTO_29623 1726002000NRG24040520230071278 686961273 04/05/2023 Gisi Gisi 1726002WL004253 00048 BKID0009968 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1655 MP1726002_040523APB_FTO_29623 1726002000NRG24040520230071210 686961273 04/05/2023 suresh suresh 1726002WL004253 00415 SBIN0030073 1105 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1656 MP1726002_040523APB_FTO_29623 1726002000NRG24040520230070181 686961273 04/05/2023 Shivpal Khinchi Shivpal Khinchi 1726002WL004191 00048 BKID0009074 1547 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1657 MP1726002_010523APB_FTO_25354 1726002000NRG24010520230055578 640983242 01/05/2023 geesalal geesalal 1726002WL003282 00415 SBIN0030339 663 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1658 MP1726002_010523APB_FTO_25354 1726002000NRG24010520230055453 640983242 01/05/2023 Kushal Singh Dangi Kushal Singh Dangi 1726002WL003274 00354 PUNB0683500 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1659 MP1726002_010523APB_FTO_25354 1726002000NRG24010520230053696 640983242 01/05/2023 jagannat jagannat 1726002WL003160 00415 SBIN0006044 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1660 MP1726002_010523APB_FTO_25354 1726002000NRG24010520230053557 640983242 01/05/2023 PALAD SINGH PALAD SINGH 1726002WL003155 00045 BARB0RAJRAJ 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1661 MP1726002_010523APB_FTO_25354 1726002000NRG24010520230051419 640983242 01/05/2023 bane singh bane singh 1726002WL003014 00048 BKID0009968 1105 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1662 MP1726002_010523APB_FTO_25354 1726002000NRG24010520230051371 640983242 01/05/2023 sampat bai sampat bai 1726002WL003014 00048 BKID0009968 1105 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1663 MP1726002_010523APB_FTO_25354 1726002000NRG24010520230051359 640983242 01/05/2023 kanwarlal kanwarlal 1726002WL003014 00048 BKID0009968 884 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1664 MP1726002_010523APB_FTO_25354 1726002000NRG24010520230051349 640983242 01/05/2023 rajan bai rajan bai 1726002WL003014 00048 BKID0009968 884 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1665 MP1726002_010523APB_FTO_25354 1726002000NRG24010520230051335 640983242 01/05/2023 kali bai kali bai 1726002WL003014 00048 BKID0009968 1105 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1666 MP1726002_010523APB_FTO_25354 1726002000NRG24010520230051306 640983242 01/05/2023 dariyav singh dariyav singh 1726002WL003014 00048 BKID0009968 1105 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1667 MP1726002_010523APB_FTO_25354 1726002000NRG24010520230051245 640983242 01/05/2023 RINKU RINKU 1726002WL003014 00045 BARB0RAJRAJ 1105 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1668 MP1726002_010523APB_FTO_25354 1726002000NRG24010520230051238 640983242 01/05/2023 gita bai gita bai 1726002WL003014 00048 BKID0009968 1105 12/05/2023 Aadhaar Number not Mapped to Account Number
1669 MP1726001_030224APB_FTO_451707 1726001087NRG24030220240948647 03/02/2024 Nirmala bai Nirmala bai 1726001087WL071899 00048 BKID0009951 1326 24/04/2024 A/c Blocked or Frozen
1670 MP1726001_020523FTO_26861 1726001087NRG24010520230055674 689913295 02/05/2023 Nirmala bai Nirmala bai 1726001087WL003286 00697 BKID0NAMRGB 1326 15/05/2023 No Such Account
1671 MP1726001_230523APB_FTO_52790 1726001086NRG24190520230170746 040580699 23/05/2023 Ramkailash bai Ramkailash bai 1726001086WL009997 00697 BKID0MG0314 1326 29/05/2023 Aadhaar Number not Mapped to Account Number
1672 MP1726001_301123FTO_369450 1726001085NRG24291120230762883 30/11/2023 VIDHYA BAI VIDHYA BAI 1726001085WL061474 00415 SBIN0010807 1326 03/01/2024 Account closed
1673 MP1726001_261023APB_FTO_332526 1726001085NRG24251020230683407 26/10/2023 FEFUL BAI FEFUL BAI 1726001085WL057249 00048 BKID0009951 1326 15/11/2023 A/c Blocked or Frozen
1674 MP1726001_220124APB_FTO_439617 1726001085NRG24210120240916125 22/01/2024 Kamal singh Kamal singh 1726001085WL070122 00048 BKID0009951 884 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1675 MP1726001_150523APB_FTO_42974 1726001085NRG24150520230141998 787585481 15/05/2023 mangilal mangilal 1726001085WL008297 00048 BKID0009951 1105 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1676 MP1726001_100224APB_FTO_459353 1726001085NRG24090220240964130 10/02/2024 Kamal singh Kamal singh 1726001085WL072714 00048 BKID0009951 884 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1677 MP1726001_080723APB_FTO_155271 1726001085NRG24080720230478184 843850915 08/07/2023 SANJU BAI SANJU BAI 1726001085WL030645 00415 SBIN0010807 1105 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1678 MP1726001_150523APB_FTO_42974 1726001084NRG24150520230139946 787585481 15/05/2023 Radhabi Radhabi 1726001084WL008181 00697 BKID0MG0314 1105 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1679 MP1726001_020523FTO_26861 1726001084NRG24020520230057165 689913295 02/05/2023 Kailashbai Kailashbai 1726001084WL003403 00048 BKID0009966 1326 15/05/2023 No Such Account
1680 MP1726001_100523APB_FTO_36480 1726001083NRG24100520230109247 714752149 10/05/2023 devi lal devi lal 1726001083WL006387 00048 BKID0009966 1326 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1681 MP1726001_100523APB_FTO_36480 1726001083NRG24100520230109227 714752149 10/05/2023 Biramsingh Biramsingh 1726001083WL006387 00697 BKID0MG0314 1326 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1682 MP1726001_021223APB_FTO_371434 1726001083NRG24011220230767660 02/12/2023 Dhriyav singh Dhriyav singh 1726001083WL061754 00697 BKID0MG0314 1547 04/01/2024 Aadhaar Number not Mapped to Account Number
1683 MP1726001_100523APB_FTO_36480 1726001082NRG24100520230113371 714752149 10/05/2023 Purilal Purilal 1726001082WL006571 00048 BKID0009951 1326 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1684 MP1726001_100224APB_FTO_459353 1726001081NRG24090220240963620 10/02/2024 Deepak kumar sharma Deepak kumar sharma 1726001081WL072686 00415 SBIN0010807 1105 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1685 MP1726001_050523APB_FTO_30367 1726001079NRG24050520230080616 688825512 05/05/2023 Resham bai Resham bai 1726001079WL004693 00697 BKID0MG0327 1105 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1686 MP1726001_240523FTO_54786 1726001078NRG24230520230189645 050275806 24/05/2023 Krishnabai Krishnabai 1726001078WL011313 00688 FINO0001446 1326 30/05/2023 A/c Blocked or Frozen
1687 MP1726001_301123APB_FTO_369451 1726001077NRG24291120230761758 30/11/2023 Rakesh Rakesh 1726001077WL061417 00415 SBIN0010807 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1688 MP1726001_261023APB_FTO_332526 1726001077NRG24251020230684952 26/10/2023 Rakesh Rakesh 1726001077WL057319 00415 SBIN0010807 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1689 MP1726001_230523APB_FTO_52790 1726001077NRG24200520230176691 040580699 23/05/2023 Rambau Rambau 1726001077WL010330 00048 BKID0009951 884 29/05/2023 A/c Blocked or Frozen
1690 MP1726001_210423APB_FTO_14813 1726001076NRG24210420230013561 646759214 21/04/2023 Devilal Devilal 1726001076WL000903 00048 BKID0009961 1326 12/05/2023 A/c Blocked or Frozen
1691 MP1726001_151023APB_FTO_319126 1726001076NRG24151020230662812 15/10/2023 mahendra singh mahendra singh 1726001076WL055689 00048 BKID0009961 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1692 MP1726001_040523APB_FTO_29620 1726001071NRG24040520230075925 686990015 04/05/2023 Resham bai Resham bai 1726001071WL004483 00048 BKID0009951 1326 15/05/2023 Aadhaar Number not Mapped to Account Number
1693 MP1726001_240523FTO_54786 1726001068NRG24240520230194146 050275806 24/05/2023 KRISHNA BAI KRISHNA BAI 1726001068WL011575 00697 BKID0MG0314 884 30/05/2023 No Such Account
1694 MP1726001_240523FTO_54786 1726001068NRG24220520230183308 050275806 24/05/2023 Balusingh Balusingh 1726001068WL010854 00697 BKID0MG0314 1326 30/05/2023 No Such Account
1695 MP1726001_220124APB_FTO_439617 1726001063NRG24220120240917901 22/01/2024 Sharda Sharda 1726001063WL070218 00415 SBIN0017812 1326 24/04/2024 Account closed
1696 MP1726001_120523APB_FTO_38869 1726001056NRG24120520230123267 775981029 12/05/2023 Ritu Tiwri Ritu Tiwri 1726001056WL007288 00048 BKID0009951 1326 23/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1697 MP1726001_040523APB_FTO_29620 1726001055NRG24280420230037038 686990015 04/05/2023 MANGI BAI MANGI BAI 1726001055WL002225 00048 BKID0009960 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1698 MP1726001_040523APB_FTO_29620 1726001055NRG24280420230037037 686990015 04/05/2023 KRISHNA BAI KRISHNA BAI 1726001055WL002225 00691 IPOS0000001 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1699 MP1726001_270423FTO_21024 1726001053NRG24270420230033961 643387810 27/04/2023 Umrav singh Umrav singh 1726001053WL002068 00697 BKID0MG0363 1547 12/05/2023 No Such Account
1700 MP1726001_270423FTO_21024 1726001053NRG24270420230033881 643387810 27/04/2023 NAWALSINGH NAWALSINGH 1726001053WL002068 00048 BKID0009961 1547 12/05/2023 No Such Account
1701 MP1726001_270423FTO_21024 1726001053NRG24270420230033827 643387810 27/04/2023 Kalu singh Kalu singh 1726001053WL002068 00415 SBIN0017812 1547 12/05/2023 No Such Account
1702 MP1726001_270423FTO_21024 1726001053NRG24270420230033786 643387810 27/04/2023 Rajpal Rajpal 1726001053WL002068 00048 BKID0009961 1547 12/05/2023 No Such Account
1703 MP1726001_270423FTO_21024 1726001053NRG24270420230033771 643387810 27/04/2023 ladkunwar ladkunwar 1726001053WL002068 00697 BKID0NAMRGB 1547 12/05/2023 No Such Account
1704 MP1726001_270423FTO_21024 1726001053NRG24270420230033604 643387810 27/04/2023 Lekhraj singh Lekhraj singh 1726001053WL002066 00415 SBIN0017812 1547 12/05/2023 Account closed
1705 MP1726001_151023APB_FTO_319126 1726001053NRG24141020230662349 15/10/2023 Anil verma Anil verma 1726001053WL055645 00078 CNRB0006368 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1706 MP1726001_100224APB_FTO_459353 1726001053NRG24100220240965300 10/02/2024 Joyati Joyati 1726001053WL072785 00688 FINO0001446 1326 24/04/2024 Document Pending for Account Holder turning Major
1707 MP1726001_100523APB_FTO_36480 1726001052NRG24100520230109869 714752149 10/05/2023 ramlal ramlal 1726001052WL006446 00048 BKID0009961 1326 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1708 MP1726001_230623APB_FTO_120854 1726001048NRG24230620230384575 591148698 23/06/2023 Bal singh Bal singh 1726001048WL024509 00415 SBIN0010807 1326 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1709 MP1726001_230623APB_FTO_120854 1726001048NRG24230620230384562 591148698 23/06/2023 nandram nandram 1726001048WL024509 00048 BKID0009951 1326 28/06/2023 A/c Blocked or Frozen
1710 MP1726001_180523APB_FTO_47203 1726001048NRG24180520230162041 836154639 18/05/2023 Bal singh Bal singh 1726001048WL009506 00415 SBIN0010807 1326 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1711 MP1726001_230623APB_FTO_120854 1726001047NRG24230620230386770 591148698 23/06/2023 Mansingh Mansingh 1726001047WL024669 00048 BKID0009951 1326 28/06/2023 Aadhaar Number not Mapped to Account Number
1712 MP1726001_020523FTO_26861 1726001046NRG24260420230028999 689913295 02/05/2023 BABULAL BABULAL 1726001046WL001803 00048 BKID0009961 1547 15/05/2023 Account closed
1713 MP1726001_020523FTO_26861 1726001046NRG24260420230028919 689913295 02/05/2023 govind saravat govind saravat 1726001046WL001803 00048 BKID0009961 1547 15/05/2023 A/c Blocked or Frozen
1714 MP1726001_220623APB_FTO_118577 1726001046NRG24200620230366622 591335879 22/06/2023 Pur singh Pur singh 1726001046WL023345 00048 BKID0009951 1547 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1715 MP1726001_220623APB_FTO_118577 1726001046NRG24200620230366599 591335879 22/06/2023 Rohit Kumar Rohit Kumar 1726001046WL023344 00048 BKID0009961 1547 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1716 MP1726001_080723APB_FTO_155271 1726001046NRG24080720230474960 843850915 08/07/2023 Rohit Kumar Rohit Kumar 1726001046WL030388 00048 BKID0009961 1105 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1717 MP1726001_160623FTO_95867 1726001045NRG24140620230330079 514592245 16/06/2023 rahul dangi rahul dangi 1726001045WL021076 00697 BKID0MG0331 1326 23/06/2023 No Such Account
1718 MP1726001_110723FTO_160099 1726001045NRG24060720230460472 892120227 11/07/2023 rahul dangi rahul dangi 1726001045WL029625 00697 BKID0MG0331 1326 16/07/2023 No Such Account
1719 MP1726001_020523FTO_26861 1726001043NRG24020520230056497 689913295 02/05/2023 lakhan lakhan 1726001043WL003349 00048 BKID0009951 1326 15/05/2023 Account closed
1720 MP1726001_140723FTO_168836 1726001042NRG24120720230494932 069336643 14/07/2023 ratnlal ratnlal 1726001042WL032051 00697 BKID0MG0328 1105 20/07/2023 Account closed
1721 MP1726001_230523APB_FTO_52790 1726001040NRG24200520230174318 040580699 23/05/2023 Mangilal Mangilal 1726001040WL010134 00697 BKID0MG0318 1326 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1722 MP1726001_100723FTO_158403 1726001039NRG24100720230484789 211555140 10/07/2023 Mangilal Mangilal 1726001039WL031356 00415 SBIN0030423 1326 28/07/2023 Account closed
1723 MP1726001_080723APB_FTO_155260 1726001039NRG24080720230477235 843864406 08/07/2023 ayodiya bai ayodiya bai 1726001039WL030580 00415 SBIN0010807 1326 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1724 MP1726001_250224APB_FTO_474645 1726001037NRG24240220240999991 302061066 25/02/2024 manju bai manju bai 1726001037WL074792 00045 BARB0RAJDHA 1105 12/04/2024 A/c Blocked or Frozen
1725 MP1726001_190523APB_FTO_49214 1726001036NRG24180520230160211 865783277 19/05/2023 shyam singh shyam singh 1726001036WL009419 00703 AIRP0000001 1547 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1726 MP1726001_300623APB_FTO_138989 1726001034NRG24300620230422219 799531284 30/06/2023 Sunder bai Sunder bai 1726001034WL027083 00415 SBIN0010807 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1727 MP1726001_190923FTO_273461 1726001000NRG22240120231394318 19/09/2023 SORAM BAI SORAM BAI 1726001WL0108536 00048 BKID0009951 1158 16/11/2023 A/c Blocked or Frozen
1728 MP1726001_190923FTO_273461 1726001000NRG22240120231394319 19/09/2023 SORAM BAI SORAM BAI 1726001WL0108536 00048 BKID0009951 1158 16/11/2023 A/c Blocked or Frozen
1729 MP1726001_180523FTO_46429 1726001010NRG23080520230954523 836162482 18/05/2023 sangita bai sangita bai 1726001WL0121757 00697 BKID0MG0313 1224 24/05/2023 No Such Account
1730 MP1726001_180523FTO_46435 1726001013NRG23050520230953249 836162501 18/05/2023 PREMBAI DANGI PREMBAI DANGI 1726001WL0121580 00048 BKID0009951 1020 24/05/2023 A/c Blocked or Frozen
1731 MP1726001_180523FTO_46429 1726001014NRG23070520230954484 836162482 18/05/2023 Najir mohamaD Najir mohamaD 1726001WL0121752 00697 BKID0MG0313 1428 24/05/2023 Account closed
1732 MP1726001_180523FTO_46429 1726001014NRG23070520230954485 836162482 18/05/2023 Vahidan Bee Vahidan Bee 1726001WL0121752 00697 BKID0MG0313 1428 24/05/2023 Account closed
1733 MP1726001_180523FTO_46404 1726001016NRG23060520230953645 836162507 18/05/2023 Ealkar Singh Ealkar Singh 1726001WL0121624 00697 BKID0MG0318 1224 24/05/2023 Account closed
1734 MP1726001_180523FTO_46435 1726001018NRG23110520230955453 836162501 18/05/2023 Gokul bai Gokul bai 1726001WL0121886 00697 BKID0MG0313 612 24/05/2023 Account closed
1735 MP1726001_180523FTO_46435 1726001018NRG23110520230955456 836162501 18/05/2023 Kaluram Kaluram 1726001WL0121886 00697 BKID0MG0313 612 24/05/2023 No Such Account
1736 MP1726001_180523FTO_46435 1726001018NRG23110520230955478 836162501 18/05/2023 Amrlal varma Amrlal varma 1726001WL0121886 00048 BKID0009961 612 24/05/2023 No Such Account
1737 MP1726001_180523FTO_46435 1726001018NRG23110520230955488 836162501 18/05/2023 Bagvaribai Bagvaribai 1726001WL0121886 00048 BKID0009961 612 24/05/2023 No Such Account
1738 MP1726001_180523FTO_46435 1726001018NRG23110520230955489 836162501 18/05/2023 Darmenda Darmenda 1726001WL0121886 00048 BKID0009961 612 24/05/2023 No Such Account
1739 MP1726001_180523FTO_46435 1726001018NRG23110520230955490 836162501 18/05/2023 Seema Kunvar Seema Kunvar 1726001WL0121886 00697 BKID0MG0313 612 24/05/2023 Account closed
1740 MP1726001_180523FTO_46435 1726001018NRG23110520230955517 836162501 18/05/2023 Balusingh Balusingh 1726001WL0121886 00048 BKID0009961 612 24/05/2023 No Such Account
1741 MP1726001_180523FTO_46404 1726001019NRG23120520230955731 836162507 18/05/2023 Bharat singh Bharat singh 1726001WL0121937 00048 BKID0009951 3060 24/05/2023 A/c Blocked or Frozen
1742 MP1726001_180523FTO_46416 1726001023NRG23060520230953447 836162267 18/05/2023 Giriraj Giriraj 1726001WL0121604 00048 BKID0009951 1020 24/05/2023 A/c Blocked or Frozen
1743 MP1726001_180523FTO_46416 1726001023NRG23060520230953448 836162267 18/05/2023 lilabai lilabai 1726001WL0121604 00048 BKID0009951 1020 24/05/2023 A/c Blocked or Frozen
1744 MP1726001_180523FTO_46429 1726001023NRG23060520230953454 836162482 18/05/2023 lilabai lilabai 1726001WL0121604 00048 BKID0009951 1428 24/05/2023 A/c Blocked or Frozen
1745 MP1726001_180523FTO_46429 1726001023NRG23060520230953455 836162482 18/05/2023 ganga bai ganga bai 1726001WL0121604 00048 BKID0009951 1428 24/05/2023 A/c Blocked or Frozen
1746 MP1726001_180523FTO_46416 1726001023NRG23060520230953458 836162267 18/05/2023 ganga bai ganga bai 1726001WL0121604 00048 BKID0009951 1020 24/05/2023 A/c Blocked or Frozen
1747 MP1726001_180523FTO_46416 1726001023NRG23060520230953459 836162267 18/05/2023 radheshyam radheshyam 1726001WL0121604 00048 BKID0009951 1020 24/05/2023 A/c Blocked or Frozen
1748 MP1726001_180523FTO_46416 1726001023NRG23060520230953460 836162267 18/05/2023 radhesham radhesham 1726001WL0121604 00048 BKID0009951 1020 24/05/2023 A/c Blocked or Frozen
1749 MP1726001_180523FTO_46429 1726001023NRG23060520230953465 836162482 18/05/2023 radhesham radhesham 1726001WL0121604 00048 BKID0009951 1428 24/05/2023 A/c Blocked or Frozen
1750 MP1726001_180523FTO_46429 1726001023NRG23060520230953466 836162482 18/05/2023 radheshyam radheshyam 1726001WL0121604 00048 BKID0009951 1428 24/05/2023 A/c Blocked or Frozen
1751 MP1726001_180523FTO_46429 1726001023NRG23060520230953467 836162482 18/05/2023 bhanwari bai bhanwari bai 1726001WL0121604 00048 BKID0009951 1020 24/05/2023 Account closed
1752 MP1726001_180523FTO_46429 1726001023NRG23060520230953469 836162482 18/05/2023 KASTURIBAI KASTURIBAI 1726001WL0121604 00048 BKID0009951 1020 24/05/2023 Account closed
1753 MP1726001_180523FTO_46429 1726001023NRG23060520230953473 836162482 18/05/2023 narayan narayan 1726001WL0121604 00048 BKID0009951 1020 24/05/2023 Account closed
1754 MP1726001_180523FTO_46416 1726001023NRG23060520230953490 836162267 18/05/2023 satyanarayan satyanarayan 1726001WL0121604 00048 BKID0009951 1020 24/05/2023 A/c Blocked or Frozen
1755 MP1726001_180523FTO_46404 1726001026NRG23060520230953405 836162507 18/05/2023 rasida rasida 1726001WL0121602 00697 BKID0MG0314 1224 24/05/2023 No Such Account
1756 MP1726001_180523FTO_46404 1726001026NRG23060520230953414 836162507 18/05/2023 Ravindra Singh Ravindra Singh 1726001WL0121602 00697 BKID0MG0314 1224 24/05/2023 No Such Account
1757 MP1726001_180523FTO_46416 1726001028NRG23100520230955397 836162267 18/05/2023 ramcharan ramcharan 1726001WL0121875 00415 SBIN0010807 612 24/05/2023 Account closed
1758 MP1726001_180523FTO_46404 1726001028NRG23100520230955398 836162507 18/05/2023 rajesh rajesh 1726001WL0121875 00697 BKID0MG0331 612 24/05/2023 No Such Account
1759 MP1726001_180523FTO_46404 1726001030NRG23090520230955127 836162507 18/05/2023 dyaram dyaram 1726001WL0121828 00697 BKID0MG0313 2856 24/05/2023 Account closed
1760 MP1726001_180523FTO_46404 1726001030NRG23090520230955128 836162507 18/05/2023 rameshver rameshver 1726001WL0121828 00697 BKID0MG0313 1224 24/05/2023 Account closed
1761 MP1726001_180523FTO_46435 1726001037NRG23060520230953423 836162501 18/05/2023 santosh bai santosh bai 1726001WL0121603 00048 BKID0009951 1224 24/05/2023 A/c Blocked or Frozen
1762 MP1726001_180523FTO_46435 1726001037NRG23060520230953424 836162501 18/05/2023 santosh bai santosh bai 1726001WL0121603 00048 BKID0009951 1224 24/05/2023 A/c Blocked or Frozen
1763 MP1726001_180523FTO_46429 1726001037NRG23060520230953425 836162482 18/05/2023 santosh bai santosh bai 1726001WL0121603 00048 BKID0009951 1224 24/05/2023 A/c Blocked or Frozen
1764 MP1726001_180523FTO_46404 1726001037NRG23060520230953427 836162507 18/05/2023 Shetan bai Shetan bai 1726001WL0121603 00697 BKID0MG0357 1224 24/05/2023 No Such Account
1765 MP1726001_180523FTO_46404 1726001037NRG23060520230953431 836162507 18/05/2023 rukma rukma 1726001WL0121603 00048 BKID0009951 1224 24/05/2023 A/c Blocked or Frozen
1766 MP1726001_180523FTO_46404 1726001037NRG23060520230953432 836162507 18/05/2023 rukma rukma 1726001WL0121603 00048 BKID0009951 1224 24/05/2023 A/c Blocked or Frozen
1767 MP1726001_180523FTO_46404 1726001037NRG23060520230953434 836162507 18/05/2023 unkarsingh unkarsingh 1726001WL0121603 00415 SBIN0010807 1224 24/05/2023 Account closed
1768 MP1726001_180523FTO_46404 1726001037NRG23060520230953439 836162507 18/05/2023 RAMU BAI RAMU BAI 1726001WL0121603 00697 BKID0NAMRGB 1224 24/05/2023 Account closed
1769 MP1726001_180523FTO_46404 1726001037NRG23060520230953440 836162507 18/05/2023 mamta mamta 1726001WL0121603 00697 BKID0NAMRGB 1224 24/05/2023 Account closed
1770 MP1726001_180523FTO_46404 1726001038NRG23060520230953496 836162507 18/05/2023 shantabai shantabai 1726001WL0121605 00697 BKID0MG0318 1224 24/05/2023 Account closed
1771 MP1726001_180523FTO_46429 1726001038NRG23060520230953498 836162482 18/05/2023 shantabai shantabai 1726001WL0121605 00697 BKID0MG0318 1428 24/05/2023 Account closed
1772 MP1726001_180523FTO_46429 1726001038NRG23060520230953503 836162482 18/05/2023 Seetaram Seetaram 1726001WL0121605 00048 BKID0009951 1428 24/05/2023 Account closed
1773 MP1726001_180523FTO_46404 1726001038NRG23060520230953508 836162507 18/05/2023 radhabai radhabai 1726001WL0121605 00697 BKID0MG0318 1224 24/05/2023 Account closed
1774 MP1726001_180523FTO_46429 1726001038NRG23060520230953510 836162482 18/05/2023 pursingh pursingh 1726001WL0121605 00415 SBIN0010807 1428 24/05/2023 Account closed
1775 MP1726001_180523FTO_46429 1726001038NRG23060520230953518 836162482 18/05/2023 Mansingh kirar Mansingh kirar 1726001WL0121605 00048 BKID0009951 1428 24/05/2023 Account closed
1776 MP1726001_180523FTO_46429 1726001038NRG23060520230953519 836162482 18/05/2023 Ramkubai Ramkubai 1726001WL0121605 00048 BKID0009951 1428 24/05/2023 Account closed
1777 MP1726001_180523FTO_46429 1726001038NRG23060520230953520 836162482 18/05/2023 Bhagwan Singh Bhagwan Singh 1726001WL0121605 00415 SBIN0010807 1428 24/05/2023 Account closed
1778 MP1726001_180523FTO_46429 1726001038NRG23060520230953521 836162482 18/05/2023 Manju Kirar Manju Kirar 1726001WL0121605 00697 BKID0MG0318 1428 24/05/2023 Account closed
1779 MP1726001_180523FTO_46429 1726001038NRG23060520230953530 836162482 18/05/2023 Sanju Bai Sanju Bai 1726001WL0121605 00697 BKID0MG0318 1224 24/05/2023 No Such Account
1780 MP1726001_180523FTO_46404 1726001038NRG23150520230956214 836162507 18/05/2023 shantabai shantabai 1726001WL0122016 00697 BKID0MG0318 1428 24/05/2023 Account closed
1781 MP1726001_180523FTO_46404 1726001038NRG23150520230956215 836162507 18/05/2023 radhabai radhabai 1726001WL0122016 00697 BKID0MG0318 1428 24/05/2023 Account closed
1782 MP1726001_290623APB_FTO_137069 1726001038NRG24270620230407121 702229816 29/06/2023 Sanju bai Sanju bai 1726001038WL026062 00048 BKID0009951 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1783 MP1726001_180523FTO_46435 1726001039NRG23100520230955360 836162501 18/05/2023 sumitrabai sumitrabai 1726001WL0121869 00048 BKID0009951 1224 24/05/2023 A/c Blocked or Frozen
1784 MP1726001_180523FTO_46404 1726001039NRG23100520230955365 836162507 18/05/2023 Bhanweri bai Bhanweri bai 1726001WL0121870 00415 SBIN0010807 1224 24/05/2023 No Such Account
1785 MP1726001_180523FTO_46435 1726001045NRG23050520230953233 836162501 18/05/2023 gordan gordan 1726001WL0121579 00697 BKID0MG0331 612 24/05/2023 No Such Account
1786 MP1726001_180523FTO_46404 1726001046NRG23040520230953156 836162507 18/05/2023 NEN SINGH NEN SINGH 1726001WL0121569 00048 BKID0009951 1020 24/05/2023 Account closed
1787 MP1726001_180523FTO_46404 1726001046NRG23040520230953157 836162507 18/05/2023 NEN SINGH NEN SINGH 1726001WL0121569 00048 BKID0009951 1224 24/05/2023 Account closed
1788 MP1726001_180523FTO_46435 1726001046NRG23040520230953162 836162501 18/05/2023 mangilal mangilal 1726001WL0121569 00048 BKID0009951 1122 24/05/2023 A/c Blocked or Frozen
1789 MP1726001_180523FTO_46435 1726001047NRG23100520230955373 836162501 18/05/2023 Chainsingh Chainsingh 1726001WL0121872 00697 BKID0MG0327 1224 24/05/2023 Account closed
1790 MP1726001_180523FTO_46435 1726001047NRG23100520230955374 836162501 18/05/2023 Chainsingh Chainsingh 1726001WL0121872 00697 BKID0MG0327 1224 24/05/2023 Account closed
1791 MP1726001_180523FTO_46404 1726001047NRG23100520230955376 836162507 18/05/2023 Chainsingh Chainsingh 1726001WL0121872 00697 BKID0MG0327 1224 24/05/2023 Account closed
1792 MP1726001_180523FTO_46435 1726001047NRG23100520230955377 836162501 18/05/2023 Chainsingh Chainsingh 1726001WL0121872 00697 BKID0MG0327 816 24/05/2023 Account closed
1793 MP1726001_100623APB_FTO_82897 1726001048NRG24100620230303916 364130047 10/06/2023 Rameshchand Rameshchand 1726001048WL019271 00415 SBIN0010807 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1794 MP1726001_180523FTO_46404 1726001053NRG23080520230954783 836162507 18/05/2023 Dhapubai Dhapubai 1726001WL0121781 00697 BKID0MG0331 1224 24/05/2023 No Such Account
1795 MP1726001_180523FTO_46404 1726001053NRG23080520230954784 836162507 18/05/2023 Rajpal Rajpal 1726001WL0121781 00697 BKID0MG0331 1020 24/05/2023 No Such Account
1796 MP1726001_180523FTO_46416 1726001055NRG23100520230955352 836162267 18/05/2023 Laxminaryan Laxminaryan 1726001WL0121867 00415 SBIN0010807 1224 24/05/2023 No Such Account
1797 MP1726001_180523FTO_46435 1726001056NRG23130520230955825 836162501 18/05/2023 shyamlal shyamlal 1726001WL0121965 00688 FINO0001001 816 24/05/2023 No Such Account
1798 MP1726001_180523FTO_46435 1726001056NRG23130520230955826 836162501 18/05/2023 Bagwati BAi Bagwati BAi 1726001WL0121965 00045 BARB0RAJRAJ 1224 24/05/2023 No Such Account
1799 MP1726001_180523FTO_46435 1726001056NRG23130520230955827 836162501 18/05/2023 Bagwati BAi Bagwati BAi 1726001WL0121965 00045 BARB0RAJRAJ 1224 24/05/2023 No Such Account
1800 MP1726001_180523FTO_46429 1726001056NRG23130520230955828 836162482 18/05/2023 Radha Radha 1726001WL0121965 00045 BARB0RAJRAJ 1224 24/05/2023 No Such Account
1801 MP1726001_180523FTO_46429 1726001056NRG23130520230955829 836162482 18/05/2023 Radha Radha 1726001WL0121965 00045 BARB0RAJRAJ 1224 24/05/2023 No Such Account
1802 MP1726001_180523FTO_46435 1726001056NRG23130520230955833 836162501 18/05/2023 avntika avntika 1726001WL0121965 00045 BARB0RAJDHA 1224 24/05/2023 No Such Account
1803 MP1726001_180523FTO_46429 1726001056NRG23130520230955836 836162482 18/05/2023 mangilal mangilal 1726001WL0121965 00045 BARB0RAJRAJ 1224 24/05/2023 No Such Account
1804 MP1726001_180523FTO_46429 1726001056NRG23130520230955837 836162482 18/05/2023 mangilal mangilal 1726001WL0121965 00045 BARB0RAJRAJ 1224 24/05/2023 No Such Account
1805 MP1726001_180523FTO_46435 1726001056NRG23130520230955838 836162501 18/05/2023 Mangilal Mangilal 1726001WL0121965 00697 BKID0MG0318 816 24/05/2023 No Such Account
1806 MP1726001_180523FTO_46429 1726001056NRG23130520230955839 836162482 18/05/2023 devisingh devisingh 1726001WL0121965 00045 BARB0RAJRAJ 1224 24/05/2023 No Such Account
1807 MP1726001_180523FTO_46429 1726001056NRG23130520230955840 836162482 18/05/2023 devisingh devisingh 1726001WL0121965 00045 BARB0RAJRAJ 1224 24/05/2023 No Such Account
1808 MP1726001_180523FTO_46435 1726001056NRG23130520230955848 836162501 18/05/2023 bavrla bavrla 1726001WL0121965 00045 BARB0RAJRAJ 816 24/05/2023 No Such Account
1809 MP1726001_180523FTO_46435 1726001056NRG23130520230955849 836162501 18/05/2023 bagwati Bai bagwati Bai 1726001WL0121965 00415 SBIN0010807 1224 24/05/2023 Account closed
1810 MP1726001_180523FTO_46429 1726001056NRG23130520230955850 836162482 18/05/2023 Biram Bai Biram Bai 1726001WL0121965 00045 BARB0RAJRAJ 1224 24/05/2023 No Such Account
1811 MP1726001_180523FTO_46429 1726001056NRG23130520230955851 836162482 18/05/2023 Biram Bai Biram Bai 1726001WL0121965 00045 BARB0RAJRAJ 1224 24/05/2023 No Such Account
1812 MP1726001_180523FTO_46404 1726001056NRG23130520230955857 836162507 18/05/2023 ballbh bai ballbh bai 1726001WL0121965 00048 BKID0009951 1224 24/05/2023 A/c Blocked or Frozen
1813 MP1726001_180523FTO_46429 1726001056NRG23130520230955858 836162482 18/05/2023 Harida Harida 1726001WL0121965 00045 BARB0RAJRAJ 1224 24/05/2023 No Such Account
1814 MP1726001_180523FTO_46429 1726001056NRG23130520230955859 836162482 18/05/2023 Harida Harida 1726001WL0121965 00045 BARB0RAJRAJ 1224 24/05/2023 No Such Account
1815 MP1726001_180523FTO_46429 1726001056NRG23130520230955864 836162482 18/05/2023 Isavar singh Isavar singh 1726001WL0121965 00048 BKID0009951 1224 24/05/2023 No Such Account
1816 MP1726001_180523FTO_46435 1726001056NRG23130520230955865 836162501 18/05/2023 Leela Leela 1726001WL0121965 00045 BARB0RAJRAJ 1224 24/05/2023 No Such Account
1817 MP1726001_180523FTO_46435 1726001056NRG23130520230955866 836162501 18/05/2023 Leela Leela 1726001WL0121965 00045 BARB0RAJRAJ 1224 24/05/2023 No Such Account
1818 MP1726001_180523FTO_46429 1726001056NRG23130520230955867 836162482 18/05/2023 gokul gokul 1726001WL0121965 00048 BKID0009951 1224 24/05/2023 No Such Account
1819 MP1726001_180523FTO_46435 1726001056NRG23130520230955869 836162501 18/05/2023 narayan singh narayan singh 1726001WL0121965 00048 BKID0009951 1224 24/05/2023 A/c Blocked or Frozen
1820 MP1726001_180523FTO_46435 1726001056NRG23130520230955870 836162501 18/05/2023 narayan singh narayan singh 1726001WL0121965 00048 BKID0009951 1224 24/05/2023 A/c Blocked or Frozen
1821 MP1726001_180523FTO_46435 1726001056NRG23130520230955871 836162501 18/05/2023 narayan singh narayan singh 1726001WL0121965 00048 BKID0009951 1224 24/05/2023 A/c Blocked or Frozen
1822 MP1726001_180523FTO_46429 1726001056NRG23130520230955872 836162482 18/05/2023 Banesingh Banesingh 1726001WL0121965 00048 BKID0009951 1224 24/05/2023 Account closed
1823 MP1726001_180523FTO_46429 1726001056NRG23130520230955873 836162482 18/05/2023 Banesingh Banesingh 1726001WL0121965 00048 BKID0009951 1020 24/05/2023 Account closed
1824 MP1726001_180523FTO_46435 1726001056NRG23130520230955874 836162501 18/05/2023 tarvar tarvar 1726001WL0121965 00045 BARB0RAJRAJ 1224 24/05/2023 No Such Account
1825 MP1726001_180523FTO_46435 1726001056NRG23130520230955875 836162501 18/05/2023 tarvar tarvar 1726001WL0121965 00045 BARB0RAJRAJ 1224 24/05/2023 No Such Account
1826 MP1726001_180523FTO_46429 1726001056NRG23130520230955880 836162482 18/05/2023 manju manju 1726001WL0121965 00045 BARB0RAJRAJ 1020 24/05/2023 No Such Account
1827 MP1726001_180523FTO_46429 1726001056NRG23130520230955881 836162482 18/05/2023 manju manju 1726001WL0121965 00045 BARB0RAJRAJ 1224 24/05/2023 No Such Account
1828 MP1726001_180523FTO_46429 1726001056NRG23130520230955882 836162482 18/05/2023 Kraishna Bai Kraishna Bai 1726001WL0121965 00688 FINO0001001 1224 24/05/2023 A/c Blocked or Frozen
1829 MP1726001_110523APB_FTO_38283 1726001055NRG24110520230119190 714525500 11/05/2023 MANGI BAI MANGI BAI 1726001055WL007022 00048 BKID0009960 1326 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1830 MP1726001_110523APB_FTO_38283 1726001055NRG24110520230119189 714525500 11/05/2023 KRISHNA BAI KRISHNA BAI 1726001055WL007022 00691 IPOS0000001 1326 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1831 MP1726001_180523APB_FTO_46478 1726001053NRG24170520230156840 836162742 18/05/2023 Radhabai Radhabai 1726001053WL009134 00048 BKID0009961 1105 24/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1832 MP1726001_170523FTO_45823 1726001053NRG24170520230151963 836226077 17/05/2023 Mohan lal Mohan lal 1726001053WL008917 00697 BKID0MG0363 1105 24/05/2023 No Such Account
1833 MP1726001_050723FTO_149378 1726001053NRG24050720230457112 211021110 05/07/2023 Lekhraj Lekhraj 1726001053WL029382 00415 SBIN0017812 1326 28/07/2023 Account closed
1834 MP1726001_280723APB_FTO_192088 1726001052NRG24270720230546567 299424054 28/07/2023 Devilal Devilal 1726001052WL038110 00048 BKID0009961 884 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1835 MP1726001_110623APB_FTO_83676 1726001052NRG24100620230308223 364880652 11/06/2023 ramlal ramlal 1726001052WL019534 00048 BKID0009961 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1836 MP1726001_020623APB_FTO_69999 1726001050NRG24310520230237197 215780217 02/06/2023 kala bai kala bai 1726001050WL014751 00048 BKID0009951 1326 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1837 MP1726001_200224APB_FTO_469385 1726001049NRG24190220240987262 302817907 20/02/2024 sivnarayan sivnarayan 1726001049WL074035 00048 BKID0009961 1105 12/04/2024 A/c Blocked or Frozen
1838 MP1726001_120224APB_FTO_460810 1726001049NRG24110220240967773 303644873 12/02/2024 sivnarayan sivnarayan 1726001049WL072937 00048 BKID0009961 663 12/04/2024 A/c Blocked or Frozen
1839 MP1726001_120224APB_FTO_460810 1726001049NRG24110220240967686 303644873 12/02/2024 Shamabai Shamabai 1726001049WL072937 00697 BKID0MG0331 663 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1840 MP1726001_230623APB_FTO_120927 1726001048NRG24230620230384297 591141869 23/06/2023 Rameshchandra Rameshchandra 1726001048WL024487 00048 BKID0009951 1326 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1841 MP1726001_050723FTO_149378 1726001048NRG24050720230453844 211021110 05/07/2023 SHIVKUVAR SHIVKUVAR 1726001048WL029230 00697 BKID0MG0318 884 28/07/2023 Account closed
1842 MP1726001_260623APB_FTO_128230 1726001047NRG24260620230398442 702817867 26/06/2023 Mansingh Mansingh 1726001047WL025527 00697 BKID0MG0327 1326 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1843 MP1726001_260623APB_FTO_128230 1726001047NRG24260620230398360 702817867 26/06/2023 Mansingh Mansingh 1726001047WL025527 00048 BKID0009951 1326 05/07/2023 Aadhaar Number not Mapped to Account Number
1844 MP1726001_230623APB_FTO_120927 1726001047NRG24230620230386852 591141869 23/06/2023 Mansingh Mansingh 1726001047WL024669 00697 BKID0MG0327 1326 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1845 MP1726001_020623APB_FTO_69999 1726001047NRG24020620230257592 215780217 02/06/2023 Chensingh Chensingh 1726001047WL016198 00697 BKID0MG0327 1326 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1846 MP1726001_020523APB_FTO_26074 1726001046NRG24260420230028943 689895705 02/05/2023 kalyan panwar kalyan panwar 1726001046WL001803 00415 SBIN0010807 1547 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1847 MP1726001_020523APB_FTO_26074 1726001046NRG24260420230028864 689895705 02/05/2023 SHETAN BAI SHETAN BAI 1726001046WL001802 00048 BKID0009961 1547 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1848 MP1726001_120224APB_FTO_460810 1726001046NRG24100220240966149 303644873 12/02/2024 Satyanarayan Satyanarayan 1726001046WL072817 00048 BKID0009961 1547 12/04/2024 Participant not mapped to the product
1849 MP1726001_210623FTO_115823 1726001045NRG24210620230370167 574895050 21/06/2023 rahul dangi rahul dangi 1726001045WL023596 00697 BKID0MG0331 1326 27/06/2023 No Such Account
1850 MP1726001_180523FTO_46435 1726001045NRG23050520230953246 836162501 18/05/2023 dhapu bai dhapu bai 1726001WL0121579 00697 BKID0MG0331 612 24/05/2023 No Such Account
1851 MP1726001_180523FTO_46435 1726001043NRG23100520230955335 836162501 18/05/2023 radheshyam radheshyam 1726001WL0121865 00048 BKID0009951 1224 24/05/2023 A/c Blocked or Frozen
1852 MP1726001_180523FTO_46435 1726001043NRG23100520230955334 836162501 18/05/2023 radheshyam radheshyam 1726001WL0121865 00048 BKID0009951 1224 24/05/2023 A/c Blocked or Frozen
1853 MP1726001_180523FTO_46435 1726001043NRG23100520230955333 836162501 18/05/2023 radheshyam radheshyam 1726001WL0121865 00048 BKID0009951 1224 24/05/2023 A/c Blocked or Frozen
1854 MP1726001_300523FTO_63793 1726001039NRG24300520230232156 134313513 30/05/2023 mangilal mangilal 1726001039WL014403 00415 SBIN0010807 1326 07/06/2023 No Such Account
1855 MP1726001_300523FTO_63793 1726001039NRG24300520230232117 134313513 30/05/2023 Rukma Bai Rukma Bai 1726001039WL014403 00048 BKID0009951 1326 07/06/2023 Account closed
1856 MP1726001_100723APB_FTO_158431 1726001039NRG24100720230485077 211528825 10/07/2023 Radha bai Radha bai 1726001039WL031368 00048 BKID0009951 1326 31/07/2023 A/c Blocked or Frozen
1857 MP1726001_030623FTO_70406 1726001039NRG24030620230259408 215711736 03/06/2023 mangilal mangilal 1726001039WL016288 00415 SBIN0010807 1326 07/06/2023 No Such Account
1858 MP1726001_030623FTO_70406 1726001039NRG24030620230259369 215711736 03/06/2023 Rukma Bai Rukma Bai 1726001039WL016288 00048 BKID0009951 1326 07/06/2023 Account closed
1859 MP1726001_180523FTO_46435 1726001039NRG23100520230955359 836162501 18/05/2023 sumitrabai sumitrabai 1726001WL0121869 00048 BKID0009951 1020 24/05/2023 A/c Blocked or Frozen
1860 MP1726001_200723FTO_177691 1726001038NRG24200720230527511 209806897 20/07/2023 Mansingh kirar Mansingh kirar 1726001038WL035321 00048 BKID0009951 1326 28/07/2023 Account closed
1861 MP1726001_260523APB_FTO_58340 1726001037NRG24250520230205763 079194232 26/05/2023 santosh bai santosh bai 1726001037WL012451 00048 BKID0009951 1326 31/05/2023 A/c Blocked or Frozen
1862 MP1726001_220224APB_FTO_472045 1726001037NRG24220220240995729 302325848 22/02/2024 manju bai manju bai 1726001037WL074534 00045 BARB0RAJDHA 1326 24/04/2024 A/c Blocked or Frozen
1863 MP1726001_180523FTO_46404 1726001037NRG23110520230955530 836162507 18/05/2023 Shetan bai Shetan bai 1726001WL0121890 00697 BKID0MG0357 1224 24/05/2023 No Such Account
1864 MP1726001_130523APB_FTO_40309 1726001036NRG24130520230130230 775840126 13/05/2023 Ballb bai Ballb bai 1726001036WL007601 00697 BKID0MG0331 1326 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1865 MP1726001_290923APB_FTO_295161 1726001034NRG24280920230631235 29/09/2023 Ratanlal Ratanlal 1726001034WL052387 00415 SBIN0030423 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1866 MP1726001_230623APB_FTO_120988 1726001034NRG24220620230381502 591141889 23/06/2023 Sunder bai Sunder bai 1726001034WL024364 00415 SBIN0010807 1326 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1867 MP1726001_090224APB_FTO_458050 1726001034NRG24070220240957895 09/02/2024 Nandubai Nandubai 1726001034WL072378 00415 SBIN0030423 1105 24/04/2024 A/c Blocked or Frozen
1868 MP1726001_180523FTO_46404 1726001030NRG23090520230955133 836162507 18/05/2023 gopal singh gopal singh 1726001WL0121828 00697 BKID0MG0313 1224 24/05/2023 Account closed
1869 MP1726001_180523FTO_46404 1726001030NRG23090520230955132 836162507 18/05/2023 gopal singh gopal singh 1726001WL0121828 00697 BKID0MG0313 1224 24/05/2023 Account closed
1870 MP1726001_180523FTO_46429 1726001030NRG23090520230955131 836162482 18/05/2023 rambabu rambabu 1726001WL0121828 00697 BKID0MG0313 612 24/05/2023 No Such Account
1871 MP1726001_230623APB_FTO_120988 1726001029NRG24230620230385927 591141889 23/06/2023 sumitra sumitra 1726001029WL024594 00048 BKID0009951 1326 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1872 MP1726001_050423APB_FTO_3460 1726001029NRG23050420230950954 640599071 05/04/2023 Lali bai Lali bai 1726001029WL121439 00048 BKID0009951 1224 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1873 MP1726001_050423FTO_3456 1726001029NRG23050420230950924 640599023 05/04/2023 SHILA SHILA 1726001029WL121439 00697 BKID0MG0318 1224 12/05/2023 No Such Account
1874 MP1726001_050423FTO_3456 1726001029NRG23050420230950923 640599023 05/04/2023 RINKU RINKU 1726001029WL121439 00697 BKID0MG0318 1224 12/05/2023 No Such Account
1875 MP1726001_050423APB_FTO_3460 1726001029NRG23050420230950901 640599071 05/04/2023 Premsingh Premsingh 1726001029WL121439 00048 BKID0009951 1224 17/05/2023 Aadhaar Number not Mapped to Account Number
1876 MP1726001_050423APB_FTO_3460 1726001029NRG23050420230950900 640599071 05/04/2023 nisha nisha 1726001029WL121439 00048 BKID0009951 1224 16/05/2023 A/c Blocked or Frozen
1877 MP1726001_010623FTO_67580 1726001028NRG24010620230247635 209130621 01/06/2023 KALU SINGH KALU SINGH 1726001028WL015532 00415 SBIN0010807 1326 07/06/2023 Account closed
1878 MP1726001_220224APB_FTO_472045 1726001026NRG24220220240995185 302325848 22/02/2024 gansyam gansyam 1726001026WL074507 00048 BKID0009966 1326 24/04/2024 Account closed
1879 MP1726001_050423APB_FTO_3460 1726001026NRG23040420230950764 640599071 05/04/2023 Lalchand Lalchand 1726001026WL121431 00688 FINO0001446 1020 17/05/2023 Aadhaar Number not Mapped to Account Number
1880 MP1726001_050423APB_FTO_3460 1726001026NRG23040420230950676 640599071 05/04/2023 Santi bai Santi bai 1726001026WL121431 00697 BKID0MG0314 1020 17/05/2023 Aadhaar Number not Mapped to Account Number
1881 MP1726001_070623FTO_76206 1726001024NRG24070620230281573 298118578 07/06/2023 Kashr Bai Kashr Bai 1726001024WL017935 00697 BKID0MG0363 1326 12/06/2023 No Such Account
1882 MP1726001_010623FTO_67613 1726001024NRG24010620230248473 209214575 01/06/2023 Kashr Bai Kashr Bai 1726001024WL015621 00697 BKID0MG0363 1326 07/06/2023 No Such Account
1883 MP1726001_260523FTO_58329 1726001023NRG24260520230208764 079209337 26/05/2023 PURI Lal PURI Lal 1726001023WL012714 00048 BKID0009951 1105 31/05/2023 Account closed
1884 MP1726001_260523FTO_58329 1726001023NRG24260520230208724 079209337 26/05/2023 Leela Bai Leela Bai 1726001023WL012714 00048 BKID0009951 1105 31/05/2023 A/c Blocked or Frozen
1885 MP1726001_260623APB_FTO_128230 1726001023NRG24250620230396827 702817867 26/06/2023 dapubai dapubai 1726001023WL025398 00048 BKID0009951 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1886 MP1726001_190623APB_FTO_108327 1726001023NRG24180620230353101 513551701 19/06/2023 dapubai dapubai 1726001023WL022517 00048 BKID0009951 1326 23/06/2023 Aadhaar Number not Mapped to Account Number
1887 MP1726001_070623APB_FTO_76589 1726001023NRG24070620230281873 298133132 07/06/2023 sunitabai sunitabai 1726001023WL017958 00048 BKID0009951 1326 12/06/2023 A/c Blocked or Frozen
1888 MP1726001_070623APB_FTO_76589 1726001023NRG24070620230281843 298133132 07/06/2023 bapulal bapulal 1726001023WL017958 00415 SBIN0010807 1326 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1889 MP1726001_171023FTO_321541 1726001023NRG23200920230959612 17/10/2023 anarbai anarbai 1726001WL0122897 00048 BKID0009951 1224 15/11/2023 Account closed
1890 MP1726001_171023FTO_321541 1726001023NRG23200920230959593 17/10/2023 Parvatsingh Parvatsingh 1726001WL0122897 00048 BKID0009951 816 15/11/2023 A/c Blocked or Frozen
1891 MP1726001_171023FTO_321541 1726001023NRG23200920230959592 17/10/2023 Parvatsingh Parvatsingh 1726001WL0122897 00048 BKID0009951 1224 15/11/2023 A/c Blocked or Frozen
1892 MP1726001_171023FTO_321541 1726001023NRG23200920230959591 17/10/2023 Parvatsingh Parvatsingh 1726001WL0122897 00048 BKID0009951 1020 15/11/2023 A/c Blocked or Frozen
1893 MP1726001_270523APB_FTO_59908 1726001021NRG24270520230216236 078443265 27/05/2023 badessingh badessingh 1726001021WL013170 00697 BKID0NAMRGB 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1894 MP1726001_270523APB_FTO_59908 1726001021NRG24270520230216159 078443265 27/05/2023 Giriraj Giriraj 1726001021WL013170 00048 BKID0009966 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1895 MP1726001_200723FTO_177691 1726001021NRG24200720230527272 209806897 20/07/2023 Suganbai Suganbai 1726001021WL035302 00697 BKID0MG0314 1326 28/07/2023 Account closed
1896 MP1726001_200723FTO_177691 1726001021NRG24200720230527220 209806897 20/07/2023 Parwatsingh Parwatsingh 1726001021WL035302 00697 BKID0MG0314 1326 28/07/2023 Account closed
1897 MP1726001_130523APB_FTO_40309 1726001021NRG24130520230131344 775840126 13/05/2023 giriraj giriraj 1726001021WL007642 00048 BKID0009966 1105 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1898 MP1726001_261023FTO_332523 1726001018NRG24251020230685097 26/10/2023 Pooja Sharma Pooja Sharma 1726001018WL057334 00048 BKID0009551 1547 15/11/2023 No Such Account
1899 MP1726001_261023FTO_332523 1726001018NRG24251020230685094 26/10/2023 Govind Verma Govind Verma 1726001018WL057333 00048 BKID0009551 1547 15/11/2023 No Such Account
1900 MP1726001_220423FTO_15366 1726001018NRG24210420230014850 646519213 22/04/2023 Getabai Getabai 1726001018WL000957 00697 BKID0MG0313 1428 12/05/2023 Account closed
1901 MP1726001_220423FTO_15366 1726001018NRG24210420230014840 646519213 22/04/2023 Ramkanya Ramkanya 1726001018WL000957 00697 BKID0MG0313 1428 12/05/2023 Account closed
1902 MP1726001_040523APB_FTO_29638 1726001018NRG24030520230069425 686971115 04/05/2023 Gudibai Gudibai 1726001018WL004146 00697 BKID0MG0313 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1903 MP1726001_040523APB_FTO_29638 1726001018NRG24030520230069210 686971115 04/05/2023 Resham bai Resham bai 1726001018WL004143 00697 BKID0MG0313 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1904 MP1726001_010423FTO_65 1726001018NRG23310320230945356 548533067 01/04/2023 Prem Prem 1726001018WL120943 00697 BKID0MG0313 1020 07/05/2023 No Such Account
1905 MP1726001_010423FTO_65 1726001018NRG23310320230945230 548533067 01/04/2023 Prem Prem 1726001018WL120934 00697 BKID0MG0313 1428 07/05/2023 No Such Account
1906 MP1726001_010423FTO_65 1726001018NRG23310320230944521 548533067 01/04/2023 Balchan Balchan 1726001018WL120901 00697 BKID0MG0313 1224 07/05/2023 Account closed
1907 MP1726001_010423FTO_65 1726001018NRG23310320230944371 548533067 01/04/2023 Sumitra Bai Sumitra Bai 1726001018WL120878 00048 BKID0009552 1224 07/05/2023 No Such Account
1908 MP1726001_230623APB_FTO_120927 1726001016NRG24230620230386746 591141869 23/06/2023 Rambabu Madloe Rambabu Madloe 1726001016WL024667 00697 BKID0MG0318 1326 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1909 MP1726001_230623APB_FTO_120927 1726001016NRG24230620230386742 591141869 23/06/2023 Giriraj Giriraj 1726001016WL024667 00048 BKID0009951 1326 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1910 MP1726001_220224APB_FTO_472045 1726001016NRG24220220240995361 302325848 22/02/2024 vijaysingh vijaysingh 1726001016WL074513 00415 SBIN0030423 1326 24/04/2024 A/c Blocked or Frozen
1911 MP1726001_020623APB_FTO_69999 1726001015NRG24020620230257468 215780217 02/06/2023 balibai balibai 1726001015WL016184 00697 BKID0MG0328 1547 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1912 MP1726001_020623APB_FTO_69999 1726001015NRG24020620230257467 215780217 02/06/2023 davi lal davi lal 1726001015WL016184 00697 BKID0MG0328 1547 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1913 MP1726001_070623FTO_76206 1726001013NRG24060620230280832 298118578 07/06/2023 Ram prasad Ram prasad 1726001013WL017857 00048 BKID0009951 1326 12/06/2023 Account closed
1914 MP1726001_280723APB_FTO_192088 1726001012NRG24280720230548864 299424054 28/07/2023 OM PRAKASH OM PRAKASH 1726001012WL038538 00048 BKID0009957 1547 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1915 MP1726001_261023FTO_332523 1726001012NRG24261020230686738 26/10/2023 ratanlal ratanlal 1726001012WL057422 00415 SBIN0010807 1326 15/11/2023 No Such Account
1916 MP1726001_200723APB_FTO_178224 1726001012NRG24200720230528631 209301239 20/07/2023 MOHAN MOHAN 1726001012WL035388 00415 SBIN0010807 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1917 MP1726001_200723APB_FTO_178224 1726001012NRG24200720230528628 209301239 20/07/2023 BHAVNA BHAVNA 1726001012WL035388 00045 BARB0RAJRAJ 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
1918 MP1726001_081123FTO_349792 1726001012NRG24061120230718708 08/11/2023 ratanlal ratanlal 1726001012WL059083 00415 SBIN0010807 1547 04/01/2024 No Such Account
1919 MP1726001_081123FTO_349792 1726001012NRG24061120230718669 08/11/2023 Hitesh tailor Hitesh tailor 1726001012WL059081 00415 SBIN0010807 1547 04/01/2024 No Such Account
1920 MP1726001_081123FTO_349792 1726001012NRG24061120230718504 08/11/2023 NITESH KUMBHKAR NITESH KUMBHKAR 1726001012WL059075 00415 SBIN0010807 1547 04/01/2024 No Such Account
1921 MP1726001_140523APB_FTO_41414 1726001011NRG24140520230135832 775781164 14/05/2023 sumitra bai sumitra bai 1726001011WL007951 00697 BKID0MG0313 1326 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1922 MP1726001_180523FTO_46404 1726001010NRG23140520230956158 836162507 18/05/2023 sangita bai sangita bai 1726001WL0122009 00697 BKID0MG0313 1224 24/05/2023 No Such Account
1923 MP1726001_100523FTO_36280 1726001009NRG24100520230109814 714748101 10/05/2023 daryavsingh daryavsingh 1726001009WL006443 00048 BKID0009951 1326 16/05/2023 A/c Blocked or Frozen
1924 MP1726001_290523APB_FTO_62758 1726001008NRG24290520230228134 134251011 29/05/2023 Ratan Lal Ratan Lal 1726001008WL014154 00048 BKID0009951 1105 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1925 MP1726001_290523APB_FTO_62758 1726001008NRG24290520230228118 134251011 29/05/2023 santosh bai santosh bai 1726001008WL014154 00048 BKID0009951 1105 03/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1926 MP1726001_290523APB_FTO_62758 1726001008NRG24290520230228020 134251011 29/05/2023 Ram singh. Ram singh. 1726001008WL014154 00048 BKID0009951 1105 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1927 MP1726001_280723APB_FTO_192088 1726001008NRG24280720230548668 299424054 28/07/2023 Shivsingh Shivsingh 1726001008WL038515 00048 BKID0009966 1326 02/08/2023 Aadhaar Number not Mapped to Account Number
1928 MP1726001_200723APB_FTO_178224 1726001008NRG24200720230528660 209301239 20/07/2023 dinesh dinesh 1726001008WL035400 00045 BARB0RAJRAJ 1547 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1929 MP1726001_200723APB_FTO_178224 1726001008NRG24200720230528659 209301239 20/07/2023 dinesh dinesh 1726001008WL035400 00045 BARB0RAJRAJ 1547 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1930 MP1726001_151123FTO_356010 1726001008NRG24141120230738230 15/11/2023 Awanti bai Awanti bai 1726001008WL060037 00048 BKID0009951 1326 03/01/2024 Account closed
1931 MP1726001_180523FTO_46435 1726001008NRG23080520230954711 836162501 18/05/2023 durgaprasad durgaprasad 1726001WL0121772 00048 BKID0009951 1224 24/05/2023 Account closed
1932 MP1726001_030623FTO_70406 1726001007NRG24310520230238390 215711736 03/06/2023 sojansingh sojansingh 1726001007WL014880 00048 BKID0009951 3094 07/06/2023 Account closed
1933 MP1726001_010723APB_FTO_141633 1726001006NRG24300620230430850 799648760 01/07/2023 jani bai jani bai 1726001006WL027508 00697 BKID0MG0357 884 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1934 MP1726001_120224APB_FTO_460810 1726001006NRG24120220240970236 303644873 12/02/2024 vishnu vishnu 1726001006WL073070 00415 SBIN0010807 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1935 MP1726001_220623APB_FTO_117687 1726001005NRG24220620230377310 591356255 22/06/2023 RAKESH RAKESH 1726001005WL024032 00045 BARB0RAJRAJ 1326 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1936 MP1726001_220623APB_FTO_117687 1726001005NRG24220620230377260 591356255 22/06/2023 LILA BAI LILA BAI 1726001005WL024032 00048 BKID0009951 1326 28/06/2023 Aadhaar Number not Mapped to Account Number
1937 MP1726001_220623APB_FTO_117687 1726001005NRG24220620230376906 591356255 22/06/2023 Uma Uma 1726001005WL023999 00048 BKID0009951 1326 28/06/2023 Aadhaar Number not Mapped to Account Number
1938 MP1726001_160623APB_FTO_95919 1726001005NRG24150620230339689 514598739 16/06/2023 Uma Uma 1726001005WL021608 00048 BKID0009951 1326 23/06/2023 Aadhaar Number not Mapped to Account Number
1939 MP1726001_130523APB_FTO_40309 1726001005NRG24130520230128250 775840126 13/05/2023 RAKESH RAKESH 1726001005WL007506 00048 BKID0009951 1326 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1940 MP1726001_100623APB_FTO_82897 1726001005NRG24100620230303147 364130047 10/06/2023 RAKESH RAKESH 1726001005WL019214 00045 BARB0RAJRAJ 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1941 MP1726001_290423APB_FTO_23171 1726001004NRG24280420230042955 641933263 29/04/2023 BALUSINGH BALUSINGH 1726001004WL002446 00048 BKID0009961 1547 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1942 MP1726001_210823FTO_228301 1726001003NRG22310120231394538 729762480 21/08/2023 Radheshyam Radheshyam 1726001WL0108596 00697 BKID0NAMRGB 1158 25/08/2023 Account closed
1943 MP1726001_121023APB_FTO_315095 1726001001NRG24121020230655913 12/10/2023 RAJESH DANGI RAJESH DANGI 1726001001WL055122 00415 SBIN0017812 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1944 MP1726001_220224APB_FTO_472045 1726001000NRG24210220240994293 302325848 22/02/2024 DEVILAL DEVILAL 1726001WL074445 00048 BKID0009951 1326 24/04/2024 A/c Blocked or Frozen
1945 MP1726001_181023FTO_323189 1726001000NRG24181020230669351 18/10/2023 VIDHYA BAI VIDHYA BAI 1726001WL056226 00415 SBIN0010807 1326 15/11/2023 Account closed
1946 MP1726001_100823APB_FTO_213379 1726001000NRG24100820230572033 589739599 10/08/2023 bhagvansingh bhagvansingh 1726001WL042239 00697 BKID0NAMRGB 1326 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1947 MP1726001_100823APB_FTO_213379 1726001000NRG24100820230572025 589739599 10/08/2023 dinesh dinesh 1726001WL042237 00045 BARB0RAJRAJ 1547 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1948 MP1726001_031023FTO_300297 1726001000NRG24031020230638075 03/10/2023 Jitendar singh Jitendar singh 1726001WL053262 00048 BKID0009966 1105 15/11/2023 No Such Account
1949 MP1726001_110723APB_FTO_159766 1726001025NRG24110720230488993 892120761 11/07/2023 Mangilal Mangilal 1726001025WL031611 00697 BKID0MG0328 1326 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1950 MP1726001_151123FTO_356010 1726001000NRG24151120230740741 15/11/2023 Kanti Bai Kanti Bai 1726001WL060198 00697 BKID0MG0313 1105 03/01/2024 Account closed
1951 MP1726001_180523FTO_46435 1726001056NRG23130520230955884 836162501 18/05/2023 Kraishna Bai Kraishna Bai 1726001WL0121965 00688 FINO0001001 816 24/05/2023 A/c Blocked or Frozen
1952 MP1726001_180523FTO_46435 1726001056NRG23130520230955885 836162501 18/05/2023 sajan sajan 1726001WL0121965 00048 BKID0009951 816 24/05/2023 No Such Account
1953 MP1726001_180523FTO_46429 1726001056NRG23130520230955887 836162482 18/05/2023 sajan sajan 1726001WL0121965 00048 BKID0009951 1224 24/05/2023 No Such Account
1954 MP1726001_180523FTO_46429 1726001056NRG23130520230955888 836162482 18/05/2023 sajan sajan 1726001WL0121965 00048 BKID0009951 1224 24/05/2023 No Such Account
1955 MP1726001_190723FTO_174601 1726001056NRG24180720230521606 107136311 19/07/2023 Raj Raj 1726001056WL034443 00048 BKID0009951 663 22/07/2023 No Such Account
1956 MP1726001_190723FTO_174601 1726001056NRG24180720230521607 107136311 19/07/2023 Raj Raj 1726001056WL034443 00048 BKID0009951 663 22/07/2023 No Such Account
1957 MP1726001_190723FTO_174601 1726001056NRG24180720230521644 107136311 19/07/2023 Devilal Devilal 1726001056WL034445 00048 BKID0009951 1326 22/07/2023 No Such Account
1958 MP1726001_190723FTO_174601 1726001056NRG24180720230521645 107136311 19/07/2023 Devilal Devilal 1726001056WL034445 00048 BKID0009951 1326 22/07/2023 No Such Account
1959 MP1726001_210423APB_FTO_14809 1726001056NRG24210420230013137 646668773 21/04/2023 Pawan Tiwari Pawan Tiwari 1726001056WL000851 00045 BARB0RAJRAJ 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1960 MP1726001_100723APB_FTO_158431 1726001058NRG24100720230483569 211528825 10/07/2023 Durgaprasad Durgaprasad 1726001058WL031303 00048 BKID0009951 1326 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1961 MP1726001_290623APB_FTO_137082 1726001058NRG24270620230407259 702225321 29/06/2023 Durgaprasad Durgaprasad 1726001058WL026066 00048 BKID0009951 1326 05/07/2023 Account closed
1962 MP1726001_230623APB_FTO_120988 1726001059NRG24230620230384954 591141889 23/06/2023 sanjay gurjar sanjay gurjar 1726001059WL024542 00415 SBIN0017812 1326 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1963 MP1726001_230623APB_FTO_120988 1726001059NRG24230620230384957 591141889 23/06/2023 mangi bai mangi bai 1726001059WL024543 00697 BKID0MG0328 1326 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1964 MP1726001_180523FTO_46404 1726001060NRG23080520230954872 836162507 18/05/2023 buli bai buli bai 1726001WL0121792 00697 BKID0MG0331 1224 24/05/2023 No Such Account
1965 MP1726001_180523FTO_46404 1726001060NRG23080520230954880 836162507 18/05/2023 badri badri 1726001WL0121792 00697 BKID0MG0331 1224 24/05/2023 Account closed
1966 MP1726001_180523FTO_46404 1726001060NRG23080520230954882 836162507 18/05/2023 badri badri 1726001WL0121792 00697 BKID0MG0331 1224 24/05/2023 Account closed
1967 MP1726001_180523FTO_46404 1726001060NRG23080520230954883 836162507 18/05/2023 kalibai kalibai 1726001WL0121792 00697 BKID0MG0331 1224 24/05/2023 Account closed
1968 MP1726001_180523FTO_46404 1726001060NRG23080520230954896 836162507 18/05/2023 resham bai resham bai 1726001WL0121792 00691 IPOS0000001 1428 24/05/2023 No Such Account
1969 MP1726001_180523FTO_46429 1726001060NRG23080520230954898 836162482 18/05/2023 narayan sing narayan sing 1726001WL0121792 00697 BKID0NAMRGB 1020 24/05/2023 Account closed
1970 MP1726001_180523FTO_46404 1726001060NRG23080520230954901 836162507 18/05/2023 nandubai nandubai 1726001WL0121792 00697 BKID0MG0331 1428 24/05/2023 Account closed
1971 MP1726001_180523FTO_46404 1726001060NRG23080520230954904 836162507 18/05/2023 nandram nandram 1726001WL0121792 00697 BKID0MG0331 1224 24/05/2023 Account closed
1972 MP1726001_180523FTO_46404 1726001060NRG23080520230954905 836162507 18/05/2023 nandram nandram 1726001WL0121792 00697 BKID0MG0331 1224 24/05/2023 Account closed
1973 MP1726001_180523FTO_46404 1726001060NRG23080520230954906 836162507 18/05/2023 nandram nandram 1726001WL0121792 00697 BKID0MG0331 1224 24/05/2023 Account closed
1974 MP1726001_180523FTO_46429 1726001060NRG23080520230954907 836162482 18/05/2023 mangi lal mangi lal 1726001WL0121792 00697 BKID0MG0331 1224 24/05/2023 No Such Account
1975 MP1726001_180523FTO_46404 1726001060NRG23080520230954908 836162507 18/05/2023 mangi lal mangi lal 1726001WL0121792 00697 BKID0MG0331 1428 24/05/2023 No Such Account
1976 MP1726001_180523FTO_46404 1726001060NRG23080520230954912 836162507 18/05/2023 kalavatibai kalavatibai 1726001WL0121792 00048 BKID0009961 1224 24/05/2023 No Such Account
1977 MP1726001_180523FTO_46404 1726001060NRG23080520230954918 836162507 18/05/2023 nimala bai nimala bai 1726001WL0121792 00048 BKID0009961 1224 24/05/2023 No Such Account
1978 MP1726001_180523FTO_46404 1726001060NRG23110520230955519 836162507 18/05/2023 kalibai kalibai 1726001WL0121887 00697 BKID0MG0331 1428 24/05/2023 Account closed
1979 MP1726001_180523FTO_46404 1726001060NRG23110520230955520 836162507 18/05/2023 fulsingh fulsingh 1726001WL0121887 00697 BKID0MG0331 1428 24/05/2023 Account closed
1980 MP1726001_180523FTO_46404 1726001060NRG23110520230955523 836162507 18/05/2023 kalibai kalibai 1726001WL0121887 00697 BKID0MG0331 1428 24/05/2023 Account closed
1981 MP1726001_180523FTO_46404 1726001060NRG23110520230955524 836162507 18/05/2023 fulsingh fulsingh 1726001WL0121887 00697 BKID0MG0331 1428 24/05/2023 Account closed
1982 MP1726001_180523FTO_46404 1726001060NRG23110520230955535 836162507 18/05/2023 badri badri 1726001WL0121891 00697 BKID0MG0331 1428 24/05/2023 Account closed
1983 MP1726001_180523FTO_46404 1726001060NRG23110520230955536 836162507 18/05/2023 mangi lal mangi lal 1726001WL0121891 00697 BKID0MG0331 1428 24/05/2023 No Such Account
1984 MP1726001_180523FTO_46404 1726001060NRG23110520230955538 836162507 18/05/2023 kalavatibai kalavatibai 1726001WL0121891 00048 BKID0009961 1428 24/05/2023 No Such Account
1985 MP1726001_180523FTO_46404 1726001060NRG23110520230955540 836162507 18/05/2023 badri badri 1726001WL0121891 00697 BKID0MG0331 1428 24/05/2023 Account closed
1986 MP1726001_180523FTO_46435 1726001061NRG23070520230953810 836162501 18/05/2023 badan bai badan bai 1726001WL0121648 00048 BKID0009951 816 24/05/2023 A/c Blocked or Frozen
1987 MP1726001_180523FTO_46435 1726001061NRG23070520230953811 836162501 18/05/2023 badan bai badan bai 1726001WL0121648 00048 BKID0009951 1020 24/05/2023 A/c Blocked or Frozen
1988 MP1726001_180523FTO_46435 1726001061NRG23080520230954543 836162501 18/05/2023 sugan bai sugan bai 1726001WL0121760 00048 BKID0009951 1020 24/05/2023 A/c Blocked or Frozen
1989 MP1726001_180523FTO_46435 1726001061NRG23080520230954544 836162501 18/05/2023 sugan bai sugan bai 1726001WL0121760 00048 BKID0009951 1020 24/05/2023 A/c Blocked or Frozen
1990 MP1726001_180523FTO_46435 1726001061NRG23080520230954545 836162501 18/05/2023 sugan bai sugan bai 1726001WL0121760 00048 BKID0009951 204 24/05/2023 A/c Blocked or Frozen
1991 MP1726001_070623FTO_76206 1726001061NRG24070620230283123 298118578 07/06/2023 lal singh parihar lal singh parihar 1726001061WL018023 00048 BKID0009951 1547 12/06/2023 A/c Blocked or Frozen
1992 MP1726001_070623FTO_76206 1726001061NRG24070620230283180 298118578 07/06/2023 ramkla bai ramkla bai 1726001061WL018023 00048 BKID0009951 1547 12/06/2023 A/c Blocked or Frozen
1993 MP1726001_070623FTO_76206 1726001061NRG24070620230283187 298118578 07/06/2023 kulta bai kulta bai 1726001061WL018023 00048 BKID0009951 1547 12/06/2023 A/c Blocked or Frozen
1994 MP1726001_070623FTO_76206 1726001061NRG24070620230283236 298118578 07/06/2023 ramkala bai ramkala bai 1726001061WL018023 00048 BKID0009951 1547 12/06/2023 A/c Blocked or Frozen
1995 MP1726001_170523FTO_45823 1726001061NRG24150520230138711 836226077 17/05/2023 Ramkala bai Ramkala bai 1726001061WL008107 00048 BKID0009951 1326 24/05/2023 A/c Blocked or Frozen
1996 MP1726001_260523FTO_58329 1726001061NRG24250520230205477 079209337 26/05/2023 lal singh lal singh 1726001061WL012431 00048 BKID0009951 1105 31/05/2023 A/c Blocked or Frozen
1997 MP1726001_010723APB_FTO_141633 1726001062NRG24010720230433320 799648760 01/07/2023 Rajanbai Rajanbai 1726001062WL027749 00048 BKID0009961 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1998 MP1726001_180523FTO_46435 1726001063NRG23080520230954553 836162501 18/05/2023 Hoshiyar Singh Hoshiyar Singh 1726001WL0121762 00697 BKID0MG0331 1428 24/05/2023 Account closed
1999 MP1726001_180523FTO_46435 1726001063NRG23080520230954554 836162501 18/05/2023 Mamta bai Mamta bai 1726001WL0121762 00697 BKID0MG0363 1428 24/05/2023 No Such Account
2000 MP1726001_180523FTO_46435 1726001063NRG23100520230955337 836162501 18/05/2023 Kalu singh Kalu singh 1726001WL0121866 00697 BKID0MG0331 1428 24/05/2023 Account closed
2001 MP1726001_210623APB_FTO_115049 1726001063NRG24200620230368614 522988123 21/06/2023 Abheye singh Abheye singh 1726001063WL023472 00048 BKID0009961 1326 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2002 MP1726001_290623APB_FTO_137082 1726001063NRG24260620230403766 702225321 29/06/2023 Abheye singh Abheye singh 1726001063WL025821 00048 BKID0009961 884 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2003 MP1726001_180523FTO_46435 1726001065NRG23090520230955134 836162501 18/05/2023 gitabai gitabai 1726001WL0121829 00048 BKID0009951 1224 24/05/2023 No Such Account
2004 MP1726001_180523FTO_46435 1726001065NRG23090520230955135 836162501 18/05/2023 gitabai gitabai 1726001WL0121829 00048 BKID0009951 816 24/05/2023 No Such Account
2005 MP1726001_120224APB_FTO_460810 1726001066NRG24110220240968114 303644873 12/02/2024 Mohan Mohan 1726001066WL072949 00415 SBIN0010807 884 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2006 MP1726001_120224APB_FTO_460810 1726001066NRG24110220240968123 303644873 12/02/2024 Ramgopal Ramgopal 1726001066WL072949 00415 SBIN0010807 884 12/04/2024 A/c Blocked or Frozen
2007 MP1726001_120224APB_FTO_460810 1726001066NRG24110220240968131 303644873 12/02/2024 DARIYAV BAI DARIYAV BAI 1726001066WL072949 00048 BKID0009951 884 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2008 MP1726001_120224APB_FTO_460810 1726001066NRG24110220240968138 303644873 12/02/2024 Radhesyam Radhesyam 1726001066WL072949 00415 SBIN0010807 884 12/04/2024 A/c Blocked or Frozen
2009 MP1726001_230124APB_FTO_440745 1726001066NRG24200120240914126 23/01/2024 Gitabai Gitabai 1726001066WL069979 00415 SBIN0010807 1105 24/04/2024 A/c Blocked or Frozen
2010 MP1726001_230124APB_FTO_440745 1726001066NRG24200120240914285 23/01/2024 JATAN BAI JATAN BAI 1726001066WL069983 00415 SBIN0010807 1326 24/04/2024 A/c Blocked or Frozen
2011 MP1726001_280423APB_FTO_22237 1726001066NRG24280420230036670 642320725 28/04/2023 Bhagvan singh Bhagvan singh 1726001066WL002218 00415 SBIN0030423 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2012 MP1726001_280423APB_FTO_22237 1726001066NRG24280420230036694 642320725 28/04/2023 Kushalsingh Kushalsingh 1726001066WL002218 00415 SBIN0010807 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2013 MP1726001_290623APB_FTO_137082 1726001067NRG24260620230403192 702225321 29/06/2023 Sharda bai Sharda bai 1726001067WL025761 00415 SBIN0010807 1326 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2014 MP1726001_180523FTO_46432 1726001068NRG23080520230954739 836206554 18/05/2023 Manohar Manohar 1726001WL0121778 00048 BKID0009966 1224 24/05/2023 No Such Account
2015 MP1726001_180523FTO_46432 1726001068NRG23080520230954744 836206554 18/05/2023 BIRAM SINGH BIRAM SINGH 1726001WL0121778 00697 BKID0MG0314 1224 24/05/2023 No Such Account
2016 MP1726001_180523FTO_46432 1726001068NRG23080520230954753 836206554 18/05/2023 Pooja Pooja 1726001WL0121778 00045 BARB0RAJRAJ 1224 24/05/2023 No Such Account
2017 MP1726001_180523FTO_46441 1726001068NRG23080520230954755 836206351 18/05/2023 Pooja Pooja 1726001WL0121778 00045 BARB0RAJRAJ 1020 24/05/2023 No Such Account
2018 MP1726001_180523FTO_46432 1726001068NRG23080520230954757 836206554 18/05/2023 Durga bai Durga bai 1726001WL0121778 00697 BKID0MG0314 1224 24/05/2023 No Such Account
2019 MP1726001_180523FTO_46435 1726001079NRG23050520230953230 836162501 18/05/2023 Siddhu Singh Siddhu Singh 1726001WL0121578 00048 BKID0009951 204 24/05/2023 A/c Blocked or Frozen
2020 MP1726001_180523FTO_46429 1726001079NRG23050520230953231 836162482 18/05/2023 Priyanka Bai Priyanka Bai 1726001WL0121578 00048 BKID0009960 1224 24/05/2023 A/c Blocked or Frozen
2021 MP1726001_180523FTO_46435 1726001079NRG23050520230953232 836162501 18/05/2023 Giriraj Singh Giriraj Singh 1726001WL0121578 00697 BKID0MG0327 1020 24/05/2023 Account closed
2022 MP1726001_180523FTO_46404 1726001081NRG23080520230954528 836162507 18/05/2023 shiv singh shiv singh 1726001WL0121759 00048 BKID0009951 1428 24/05/2023 A/c Blocked or Frozen
2023 MP1726001_180523FTO_46404 1726001081NRG23080520230954529 836162507 18/05/2023 shiv singh shiv singh 1726001WL0121759 00048 BKID0009951 1428 24/05/2023 A/c Blocked or Frozen
2024 MP1726001_180523FTO_46404 1726001081NRG23080520230954536 836162507 18/05/2023 mangi lal mangi lal 1726001WL0121759 00048 BKID0009951 1428 24/05/2023 Account closed
2025 MP1726001_180523FTO_46404 1726001081NRG23080520230954539 836162507 18/05/2023 shivnarayan shivnarayan 1726001WL0121759 00415 SBIN0010807 1428 24/05/2023 Account closed
2026 MP1726001_180523FTO_46435 1726001083NRG23150520230956238 836162501 18/05/2023 bhagwan bhagwan 1726001WL0122026 00048 BKID0009966 1224 24/05/2023 No Such Account
2027 MP1726001_180523FTO_46435 1726001083NRG23150520230956239 836162501 18/05/2023 bhagwan bhagwan 1726001WL0122026 00048 BKID0009966 1224 24/05/2023 No Such Account
2028 MP1726001_180523FTO_46429 1726001083NRG23150520230956244 836162482 18/05/2023 Kanku bai Kanku bai 1726001WL0122026 00045 BARB0RAJRAJ 1224 24/05/2023 No Such Account
2029 MP1726002_190224FTO_468755 1726002000NRG22070520231394674 302678986 19/02/2024 Dinesh Dinesh 1726002WL0108649 00415 SBIN0030073 1158 12/04/2024 No Such Account
2030 MP1726002_190224FTO_468755 1726002000NRG22070520231394675 302678986 19/02/2024 Dinesh Dinesh 1726002WL0108649 00415 SBIN0030073 1158 12/04/2024 No Such Account
2031 MP1726002_070723APB_FTO_152693 1726002040NRG24070720230470103 844342251 07/07/2023 suresh varma suresh varma 1726002040WL030089 00045 BARB0RAJRAJ 1326 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2032 MP1726002_190623APB_FTO_109702 1726002053NRG24190620230360411 513402007 19/06/2023 jagdish jagdish 1726002053WL022994 00048 BKID0009968 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2033 MP1726003_010623APB_FTO_67593 1726003000NRG20170520201023032 209229561 01/06/2023 gokul gokul 1726003WL086485 00601 BKID0NAMRGB 880 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2034 MP1726003_180823APB_FTO_224418 1726003000NRG20170520201023039 728249592 18/08/2023 BHAGIRATH BHAGIRATH 1726003WL086485 00601 BKID0NAMRGB 1056 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2035 MP1726003_110723FTO_159806 1726003000NRG23010120230739532 892121948 11/07/2023 KELASH KELASH 1726003WL0097955 00697 BKID0MG0319 1224 16/07/2023 Account closed
2036 MP1726003_110723FTO_159806 1726003000NRG23010120230739533 892121948 11/07/2023 KELASH KELASH 1726003WL0097955 00697 BKID0MG0319 1224 16/07/2023 Account closed
2037 MP1726003_110723FTO_159806 1726003000NRG23010120230739541 892121948 11/07/2023 Govinda Govinda 1726003WL0097960 00089 CBIN0283520 1224 16/07/2023 Account closed
2038 MP1726003_240723FTO_184002 1726003000NRG23120520230955719 207988331 24/07/2023 RAMBABU TANWAR RAMBABU TANWAR 1726003WL0121934 00089 CBIN0283520 3060 28/07/2023 Account closed
2039 MP1726003_210723FTO_179129 1726003000NRG23130520230955821 209270310 21/07/2023 keshav lal keshav lal 1726003WL0121962 00697 BKID0NAMRGB 1836 28/07/2023 No Such Account
2040 MP1726003_110723FTO_159806 1726003000NRG23241220220716801 892121948 11/07/2023 RAMPRESAD RAMPRESAD 1726003WL0094955 00697 BKID0MG0330 1224 16/07/2023 No Such Account
2041 MP1726003_110723FTO_159806 1726003000NRG23241220220716804 892121948 11/07/2023 FOOL SINGH FOOL SINGH 1726003WL0094955 00697 BKID0MG0330 1224 16/07/2023 No Such Account
2042 MP1726003_110723FTO_159806 1726003000NRG23241220220716828 892121948 11/07/2023 surseh surseh 1726003WL0094962 00697 BKID0MG0319 1224 16/07/2023 No Such Account
2043 MP1726003_110723FTO_159806 1726003000NRG23241220220716829 892121948 11/07/2023 surseh surseh 1726003WL0094962 00697 BKID0MG0319 1428 16/07/2023 No Such Account
2044 MP1726003_110723FTO_159806 1726003000NRG23241220220716830 892121948 11/07/2023 Kamal Singh Verma Kamal Singh Verma 1726003WL0094962 00697 BKID0MG0319 1224 16/07/2023 No Such Account
2045 MP1726003_190224FTO_468114 1726003000NRG23291020220595182 302972438 19/02/2024 indarsi indarsi 1726003WL0075027 00089 CBIN0283520 3264 12/04/2024 No Such Account
2046 MP1726003_041023FTO_302708 1726003000NRG24080720230478905 04/10/2023 SORAM SORAM 1726003WL0030704 00048 BKID0009950 2873 15/11/2023 A/c Blocked or Frozen
2047 MP1726003_090523FTO_34514 1726003000NRG24090520230104794 687174899 09/05/2023 BHAVARI BAI BHAVARI BAI 1726003WL006139 00078 CNRB0003729 3315 15/05/2023 Account closed
2048 MP1726003_090523FTO_34514 1726003000NRG24090520230104801 687174899 09/05/2023 Sakina Sakina 1726003WL006140 00354 PUNB0683500 1326 15/05/2023 No Such Account
2049 MP1726003_110723FTO_159806 1726003030NRG23260520230956640 892121948 11/07/2023 Ganga Ram Tanwar Ganga Ram Tanwar 1726003WL0122109 00089 CBIN0283520 2244 16/07/2023 Account closed
2050 MP1726003_110723FTO_159806 1726003031NRG23150520230956335 892121948 11/07/2023 bhagwan bhagwan 1726003WL0122041 00697 BKID0MG0330 3060 16/07/2023 Account closed
2051 MP1726003_110723FTO_159806 1726003031NRG23150520230956337 892121948 11/07/2023 AMRIT LAL AMRIT LAL 1726003WL0122041 00697 BKID0MG0330 3060 16/07/2023 No Such Account
2052 MP1726003_110723FTO_159806 1726003053NRG23310520230957522 892121948 11/07/2023 kamalsingh kamalsingh 1726003WL0122313 00415 SBIN0030074 3264 16/07/2023 Account closed
2053 MP1726003_010324FTO_479563 1726003054NRG22210620231395148 301609334 01/03/2024 ramnrayan ramnrayan 1726003WL0108791 00697 BKID0MG0310 2895 12/04/2024 No Such Account
2054 MP1726003_110723FTO_159806 1726003054NRG23150220230847932 892121948 11/07/2023 nand lal nand lal 1726003WL0111723 00697 BKID0NAMRGB 1224 16/07/2023 Account closed
2055 MP1726004_250523APB_FTO_57279 1726004105NRG24250520230203382 049848648 25/05/2023 SMT SARDAR BAI SMT SARDAR BAI 1726004105WL012318 00354 PUNB0105800 884 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2056 MP1726005_110723FTO_160261 1726005092NRG23150520230956201 892119970 11/07/2023 Pooja Pooja 1726005WL0122012 00176 IDIB000P507 1224 16/07/2023 No Such Account
2057 MP1726004_250623APB_FTO_125753 1726004104NRG24250620230395386 591040877 25/06/2023 Dhul ji Dhul ji 1726004104WL025276 00354 PUNB0053600 2652 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2058 MP1726004_100523FTO_36607 1726004086NRG24100520230114117 714630044 10/05/2023 KELASH KELASH 1726004086WL006609 00697 BKID0MG0324 1326 16/05/2023 No Such Account
2059 MP1726004_310124APB_FTO_449254 1726004083NRG24310120240941665 31/01/2024 Manohar Manohar 1726004083WL071476 00048 BKID0009965 2873 24/04/2024 A/c Blocked or Frozen
2060 MP1726004_090623APB_FTO_80959 1726004082NRG24040620230265143 365666366 09/06/2023 Ramnarayan Ramnarayan 1726004082WL016634 00048 BKID0009965 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2061 MP1726004_190623APB_FTO_108760 1726004072NRG24190620230359647 513559967 19/06/2023 Lalta Bai Prajapati Lalta Bai Prajapati 1726004072WL022944 00354 PUNB0053600 2873 23/06/2023 Aadhaar Number not Mapped to Account Number
2062 MP1726004_090623APB_FTO_80959 1726004067NRG24070620230284033 365666366 09/06/2023 RAMESH RAMESH 1726004067WL018037 00697 BKID0MG0321 1326 15/06/2023 Account closed
2063 MP1726004_211023APB_FTO_327372 1726004065NRG24201020230674044 21/10/2023 JAYENDRA SINGH JAYENDRA SINGH 1726004065WL056633 00045 BARB0BIAORA 2652 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2064 MP1726004_150923APB_FTO_266563 1726004050NRG24150920230618935 15/09/2023 RAKESH DANGI RAKESH DANGI 1726004050WL050238 00697 BKID0MG0308 1105 28/09/2023 KYC Documents Pending
2065 MP1726004_020523APB_FTO_26697 1726004036NRG24020520230061544 690406966 02/05/2023 RANI SONDHIYA RANI SONDHIYA 1726004036WL003678 00354 PUNB0312100 1547 15/05/2023 A/c Blocked or Frozen
2066 MP1726004_240623FTO_123859 1726004033NRG24240620230391455 703002725 24/06/2023 Mukesh karn Mukesh karn 1726004033WL024998 00415 SBIN0030155 1326 05/07/2023 Account closed
2067 MP1726004_250523APB_FTO_57279 1726004024NRG24250520230201510 049848648 25/05/2023 ABHISHEK ABHISHEK 1726004024WL012167 00354 PUNB0105800 1326 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2068 MP1726004_211023APB_FTO_327372 1726004016NRG24201020230674662 21/10/2023 Mohanlal Mohanlal 1726004016WL056684 00048 BKID0009956 2652 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2069 MP1726004_190623APB_FTO_108760 1726004016NRG24160620230347203 513559967 19/06/2023 Pavitrabai Pavitrabai 1726004016WL022066 00354 PUNB0105800 2652 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2070 MP1726004_010823APB_FTO_198354 1726004016NRG24010820230555248 324795585 01/08/2023 gangabai gangabai 1726004016WL039494 00354 PUNB0105800 1326 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2071 MP1726004_230423FTO_15436 1726004015NRG24210420230014521 645985891 23/04/2023 Radheshyam Radheshyam 1726004015WL000938 00688 FINO0001446 1326 12/05/2023 A/c Blocked or Frozen
2072 MP1726004_220124APB_FTO_439746 1726004008NRG24210120240916268 22/01/2024 GOVIND GOVIND 1726004008WL070136 00354 PUNB0053600 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2073 MP1726004_250723APB_FTO_186389 1726004000NRG24250720230541334 264342539 25/07/2023 GOVIND GOVIND 1726004WL037383 00697 BKID0MG0304 1105 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2074 MP1726001_270423FTO_21024 1726001034NRG24270420230035012 643387810 27/04/2023 madan lal madan lal 1726001034WL002130 00415 SBIN0010807 1326 12/05/2023 Account closed
2075 MP1726001_270224APB_FTO_476589 1726001034NRG24270220241004917 301903345 27/02/2024 Nandubai Nandubai 1726001034WL075061 00415 SBIN0030423 1105 12/04/2024 A/c Blocked or Frozen
2076 MP1726001_220124APB_FTO_439617 1726001034NRG24200120240912895 22/01/2024 jatanbai jatanbai 1726001034WL069909 00415 SBIN0010807 1326 24/04/2024 A/c Blocked or Frozen
2077 MP1726001_190723FTO_175589 1726001034NRG24190720230524973 107136289 19/07/2023 Dev Narayan Dev Narayan 1726001034WL034966 00415 SBIN0010807 884 22/07/2023 A/c Blocked or Frozen
2078 MP1726001_150623APB_FTO_94042 1726001034NRG24150620230331435 449712990 15/06/2023 dhapubai dhapubai 1726001034WL021177 00048 BKID0009951 1326 22/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2079 MP1726001_100224APB_FTO_459353 1726001034NRG24100220240965935 10/02/2024 Shivsingh Shivsingh 1726001034WL072802 00415 SBIN0030423 1326 24/04/2024 A/c Blocked or Frozen
2080 MP1726001_030723FTO_145007 1726001034NRG24030720230441611 799572889 03/07/2023 Devnarayan Devnarayan 1726001034WL028404 00415 SBIN0030423 1105 13/07/2023 A/c Blocked or Frozen
2081 MP1726001_110523FTO_38263 1726001032NRG24090520230107046 714509395 11/05/2023 Manjubai Manjubai 1726001032WL006277 00415 SBIN0017812 1326 16/05/2023 No Such Account
2082 MP1726001_130523APB_FTO_40342 1726001029NRG24130520230130060 775840371 13/05/2023 nisha nisha 1726001029WL007588 00048 BKID0009951 1105 19/05/2023 A/c Blocked or Frozen
2083 MP1726001_290623APB_FTO_136442 1726001028NRG24290620230414494 702225306 29/06/2023 mangu bai mangu bai 1726001028WL026533 00048 BKID0009951 1547 05/07/2023 A/c Blocked or Frozen
2084 MP1726001_271023FTO_334397 1726001028NRG24271020230690862 27/10/2023 Rambabu Rambabu 1726001028WL057605 00048 BKID0009951 1326 15/11/2023 Account closed
2085 MP1726001_070623FTO_76225 1726001028NRG24070620230283985 298064889 07/06/2023 KALU SINGH KALU SINGH 1726001028WL018035 00415 SBIN0010807 1326 12/06/2023 Account closed
2086 MP1726001_270423FTO_21024 1726001026NRG24270420230030683 643387810 27/04/2023 Rodmal Rodmal 1726001026WL001908 00697 BKID0MG0314 1547 12/05/2023 No Such Account
2087 MP1726001_070723FTO_153507 1726001026NRG24070720230466705 843976555 07/07/2023 Savita Savita 1726001026WL029939 00697 BKID0MG0314 1326 13/07/2023 No Such Account
2088 MP1726001_070723FTO_153507 1726001026NRG24070720230466704 843976555 07/07/2023 Vinod Vinod 1726001026WL029939 00697 BKID0MG0314 1326 13/07/2023 No Such Account
2089 MP1726001_070723FTO_153507 1726001026NRG24070720230466694 843976555 07/07/2023 Laxminarayan Laxminarayan 1726001026WL029939 00697 BKID0MG0314 1326 13/07/2023 Account closed
2090 MP1726001_140224FTO_463051 1726001024NRG24300620230423047 273562766 14/02/2024 Kashr Bai Kashr Bai 1726001WL0027156 00697 BKID0MG0363 1326 11/04/2024 No Such Account
2091 MP1726001_150623APB_FTO_94042 1726001023NRG24150620230334920 449712990 15/06/2023 sardarbai sardarbai 1726001023WL021353 00048 BKID0009951 1547 22/06/2023 Aadhaar Number not Mapped to Account Number
2092 MP1726001_110523FTO_38263 1726001023NRG24110520230116881 714509395 11/05/2023 radhesham radhesham 1726001023WL006810 00048 BKID0009951 1326 16/05/2023 A/c Blocked or Frozen
2093 MP1726001_110523FTO_38263 1726001023NRG24110520230116875 714509395 11/05/2023 ganga bai ganga bai 1726001023WL006810 00048 BKID0009951 1547 16/05/2023 A/c Blocked or Frozen
2094 MP1726001_110523FTO_38263 1726001023NRG24110520230116873 714509395 11/05/2023 lilabai lilabai 1726001023WL006810 00048 BKID0009951 1547 16/05/2023 A/c Blocked or Frozen
2095 MP1726001_110523FTO_38263 1726001023NRG24110520230116850 714509395 11/05/2023 parvatsingh parvatsingh 1726001023WL006810 00048 BKID0009951 1326 16/05/2023 A/c Blocked or Frozen
2096 MP1726001_270423FTO_21024 1726001021NRG24270420230031406 643387810 27/04/2023 nitesh nitesh 1726001021WL001930 00697 BKID0NAMRGB 1105 12/05/2023 Account closed
2097 MP1726001_270423FTO_21024 1726001021NRG24270420230031368 643387810 27/04/2023 nandram nandram 1726001021WL001930 00697 BKID0MG0314 1326 12/05/2023 A/c Blocked or Frozen
2098 MP1726001_270423FTO_21024 1726001021NRG24270420230031218 643387810 27/04/2023 Parwatsingh Parwatsingh 1726001021WL001930 00697 BKID0NAMRGB 1105 12/05/2023 Account closed
2099 MP1726001_270423APB_FTO_21039 1726001021NRG24270420230031092 643387605 27/04/2023 giriraj giriraj 1726001021WL001930 00048 BKID0009966 884 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2100 MP1726001_140723FTO_168836 1726001021NRG24140720230507394 069336643 14/07/2023 Suganbai Suganbai 1726001021WL032911 00697 BKID0MG0314 1105 20/07/2023 Account closed
2101 MP1726001_140723FTO_168836 1726001021NRG24140720230507354 069336643 14/07/2023 Parwatsingh Parwatsingh 1726001021WL032911 00697 BKID0MG0314 1105 20/07/2023 Account closed
2102 MP1726001_020523FTO_26861 1726001021NRG24020520230060066 689913295 02/05/2023 nitesh nitesh 1726001021WL003599 00697 BKID0NAMRGB 1326 15/05/2023 Account closed
2103 MP1726001_020523FTO_26861 1726001021NRG24020520230060028 689913295 02/05/2023 nandram nandram 1726001021WL003599 00697 BKID0MG0314 1326 15/05/2023 A/c Blocked or Frozen
2104 MP1726001_020523FTO_26861 1726001021NRG24020520230059878 689913295 02/05/2023 Parwatsingh Parwatsingh 1726001021WL003599 00697 BKID0NAMRGB 1326 15/05/2023 Account closed
2105 MP1726001_271023FTO_334397 1726001018NRG24271020230691128 27/10/2023 Kanti Bai Kanti Bai 1726001018WL057620 00697 BKID0MG0313 1326 15/11/2023 Account closed
2106 MP1726001_271023FTO_334397 1726001018NRG24271020230691107 27/10/2023 Guddi Bai Guddi Bai 1726001018WL057619 00697 BKID0MG0313 1326 15/11/2023 Account closed
2107 MP1726001_271023FTO_334397 1726001018NRG24271020230691106 27/10/2023 Shivlal Shivlal 1726001018WL057619 00697 BKID0MG0313 1326 15/11/2023 Account closed
2108 MP1726001_130523APB_FTO_40342 1726001018NRG24130520230130518 775840371 13/05/2023 Gudibai Gudibai 1726001018WL007614 00697 BKID0MG0313 1326 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2109 MP1726001_130523APB_FTO_40342 1726001018NRG24130520230130434 775840371 13/05/2023 Ramsingh Ramsingh 1726001018WL007613 00697 BKID0MG0313 1326 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2110 MP1726001_130523APB_FTO_40342 1726001018NRG24130520230130429 775840371 13/05/2023 Resham bai Resham bai 1726001018WL007613 00697 BKID0MG0313 1326 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2111 MP1726001_130523APB_FTO_40342 1726001018NRG24130520230130393 775840371 13/05/2023 Bapu Bapu 1726001018WL007613 00697 BKID0MG0313 1326 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2112 MP1726001_060523APB_FTO_31186 1726001018NRG24060520230084532 688670870 06/05/2023 Resham bai Resham bai 1726001018WL004956 00697 BKID0MG0313 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2113 MP1726001_220124APB_FTO_439617 1726001016NRG24210120240915513 22/01/2024 Sampatbai Sampatbai 1726001016WL070071 00415 SBIN0010807 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2114 MP1726001_220124APB_FTO_439617 1726001016NRG24200120240913594 22/01/2024 sundharbai sundharbai 1726001016WL069943 00415 SBIN0030423 1326 24/04/2024 A/c Blocked or Frozen
2115 MP1726001_220124APB_FTO_439617 1726001016NRG24200120240913579 22/01/2024 kesherbai kesherbai 1726001016WL069943 00415 SBIN0010807 1326 24/04/2024 A/c Blocked or Frozen
2116 MP1726004_300923FTO_296462 1726004096NRG24050920230607510 30/09/2023 Prem Singh Prem Singh 1726004WL0048364 00415 SBIN0030071 3094 15/11/2023 Account closed
2117 MP1726004_300923FTO_296462 1726004096NRG24050920230607511 30/09/2023 Prem Singh Prem Singh 1726004WL0048364 00415 SBIN0030071 3094 15/11/2023 Account closed
2118 MP1726001_100224APB_FTO_459353 1726001016NRG24090220240963198 10/02/2024 ghitabai ghitabai 1726001016WL072665 00415 SBIN0030423 1326 24/04/2024 A/c Blocked or Frozen
2119 MP1726001_100224APB_FTO_459353 1726001016NRG24090220240963183 10/02/2024 Ayodhiyabai Ayodhiyabai 1726001016WL072665 00415 SBIN0010807 1326 24/04/2024 A/c Blocked or Frozen
2120 MP1726001_100224APB_FTO_459353 1726001016NRG24090220240963178 10/02/2024 surajbai surajbai 1726001016WL072665 00415 SBIN0030423 1326 24/04/2024 A/c Blocked or Frozen
2121 MP1726001_100224APB_FTO_459353 1726001016NRG24090220240963160 10/02/2024 vijaysingh vijaysingh 1726001016WL072663 00415 SBIN0030423 1326 24/04/2024 A/c Blocked or Frozen
2122 MP1726001_070623APB_FTO_77496 1726001016NRG24070620230285069 322046282 07/06/2023 Rambabu madloe Rambabu madloe 1726001016WL018098 00697 BKID0MG0318 1326 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2123 MP1726001_300623APB_FTO_138989 1726001013NRG24300620230425426 799531284 30/06/2023 SHILA DANGI SHILA DANGI 1726001013WL027282 00048 BKID0009961 1326 13/07/2023 A/c Blocked or Frozen
2124 MP1726001_290623APB_FTO_136442 1726001013NRG24290620230415234 702225306 29/06/2023 kalu singh kalu singh 1726001013WL026578 00048 BKID0009951 1326 05/07/2023 A/c Blocked or Frozen
2125 MP1726001_250224APB_FTO_474645 1726001013NRG24250220241001212 302061066 25/02/2024 pankaj bairagi pankaj bairagi 1726001013WL074850 00048 BKID0009951 1326 12/04/2024 A/c Blocked or Frozen
2126 MP1726001_250224APB_FTO_474645 1726001013NRG24250220241001184 302061066 25/02/2024 Mukesh dangi Mukesh dangi 1726001013WL074850 00048 BKID0009951 442 12/04/2024 Participant not mapped to the product
2127 MP1726001_220124APB_FTO_439617 1726001013NRG24210120240916352 22/01/2024 pankaj bairagi pankaj bairagi 1726001013WL070146 00048 BKID0009951 1326 24/04/2024 A/c Blocked or Frozen
2128 MP1726001_140723APB_FTO_168842 1726001013NRG24130720230505438 069336710 14/07/2023 SHILA DANGI SHILA DANGI 1726001013WL032741 00048 BKID0009961 1326 20/07/2023 A/c Blocked or Frozen
2129 MP1726001_101023FTO_311746 1726001013NRG24101020230652846 10/10/2023 Goradhan dangi Goradhan dangi 1726001013WL054765 00697 BKID0MG0318 1105 15/11/2023 No Such Account
2130 MP1726001_290623APB_FTO_136442 1726001012NRG24280620230413771 702225306 29/06/2023 Durgabai Durgabai 1726001012WL026468 00415 SBIN0010807 1326 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2131 MP1726001_130723APB_FTO_165516 1726001012NRG24130720230503379 050948110 13/07/2023 MOHAN MOHAN 1726001012WL032518 00415 SBIN0010807 1547 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2132 MP1726001_270423FTO_21024 1726001009NRG24270420230031561 643387810 27/04/2023 daryavsingh daryavsingh 1726001009WL001932 00048 BKID0009951 1326 12/05/2023 A/c Blocked or Frozen
2133 MP1726001_150523APB_FTO_42974 1726001009NRG24150520230139635 787585481 15/05/2023 Santosh Bai Santosh Bai 1726001009WL008170 00048 BKID0009951 1326 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2134 MP1726001_070623APB_FTO_77496 1726001009NRG24050620230273273 322046282 07/06/2023 Alkar singh dangi Alkar singh dangi 1726001009WL017327 00703 AIRP0000001 1326 14/06/2023 A/c Blocked or Frozen
2135 MP1726001_290523FTO_62754 1726001008NRG24290520230228189 134313070 29/05/2023 leela bai leela bai 1726001008WL014154 00697 BKID0MG0318 1105 07/06/2023 Account closed
2136 MP1726001_290523FTO_62754 1726001008NRG24290520230228098 134313070 29/05/2023 Meharwan Meharwan 1726001008WL014154 00045 BARB0RAJRAJ 1105 07/06/2023 Account closed
2137 MP1726001_290523FTO_62754 1726001008NRG24290520230228066 134313070 29/05/2023 Durga prasad Durga prasad 1726001008WL014154 00048 BKID0009951 1105 07/06/2023 Account closed
2138 MP1726001_240723APB_FTO_184118 1726001008NRG24220720230534771 207957015 24/07/2023 Shivsingh Shivsingh 1726001008WL036235 00048 BKID0009966 1547 28/07/2023 Aadhaar Number not Mapped to Account Number
2139 MP1726001_230523APB_FTO_52790 1726001008NRG24210520230179811 040580699 23/05/2023 Ratanlal Ratanlal 1726001008WL010526 00048 BKID0009951 884 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2140 MP1726001_230523APB_FTO_52790 1726001008NRG24210520230179796 040580699 23/05/2023 santosh bai santosh bai 1726001008WL010526 00048 BKID0009951 884 29/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2141 MP1726001_230523APB_FTO_52790 1726001008NRG24210520230179707 040580699 23/05/2023 Ramsingh Ramsingh 1726001008WL010526 00048 BKID0009951 884 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2142 MP1726001_120523APB_FTO_38869 1726001008NRG24120520230123469 775981029 12/05/2023 Ratanlal Ratanlal 1726001008WL007292 00048 BKID0009951 1547 23/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2143 MP1726001_120523APB_FTO_38869 1726001008NRG24120520230123418 775981029 12/05/2023 Santra bai Santra bai 1726001008WL007292 00045 BARB0RAJRAJ 1547 23/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2144 MP1726001_120523APB_FTO_38869 1726001008NRG24120520230123417 775981029 12/05/2023 balvant balvant 1726001008WL007292 00697 BKID0MG0318 1547 23/05/2023 Aadhaar Number not Mapped to Account Number
2145 MP1726001_120523APB_FTO_38869 1726001008NRG24120520230123404 775981029 12/05/2023 Ramsingh Ramsingh 1726001008WL007292 00048 BKID0009951 1547 23/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2146 MP1726001_300523FTO_64425 1726001007NRG24300520230233556 134294345 30/05/2023 badrilal badrilal 1726001007WL014525 00415 SBIN0030213 2652 07/06/2023 No Such Account
2147 MP1726001_300523FTO_64425 1726001007NRG24300520230233555 134294345 30/05/2023 badrilal badrilal 1726001007WL014525 00415 SBIN0030213 2652 07/06/2023 No Such Account
2148 MP1726001_021023APB_FTO_298720 1726001007NRG24290920230631862 02/10/2023 banesingh banesingh 1726001007WL052476 00697 BKID0NAMRGB 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2149 MP1726001_200723APB_FTO_177694 1726001006NRG24200720230526997 209443329 20/07/2023 Ratan bai Ratan bai 1726001006WL035284 00697 BKID0MG0357 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2150 MP1726001_150623APB_FTO_94042 1726001006NRG24150620230335486 449712990 15/06/2023 yashoda bai yashoda bai 1726001006WL021374 00697 BKID0MG0357 1547 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2151 MP1726001_300623APB_FTO_138989 1726001005NRG24300620230422444 799531284 30/06/2023 RAKESH RAKESH 1726001005WL027103 00045 BARB0RAJRAJ 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2152 MP1726001_300623APB_FTO_138989 1726001005NRG24300620230422037 799531284 30/06/2023 Uma Uma 1726001005WL027073 00048 BKID0009951 1326 13/07/2023 Aadhaar Number not Mapped to Account Number
2153 MP1726001_250224APB_FTO_474645 1726001005NRG24240220241000420 302061066 25/02/2024 RAMNIVAS RAMNIVAS 1726001005WL074798 00415 SBIN0010807 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2154 MP1726001_220124APB_FTO_439617 1726001005NRG24220120240916816 22/01/2024 RAMNIVAS RAMNIVAS 1726001005WL070177 00415 SBIN0010807 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2155 MP1726001_130423APB_FTO_8355 1726001005NRG24130420230001420 639433101 13/04/2023 RAHUL SINGH RAHUL SINGH 1726001005WL000201 00415 SBIN0010807 1326 17/05/2023 Aadhaar Number not Mapped to Account Number
2156 MP1726001_150523APB_FTO_42974 1726001003NRG24150520230142461 787585481 15/05/2023 Rambabu Rambabu 1726001003WL008306 00697 BKID0NAMRGB 1105 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2157 MP1726001_150523APB_FTO_42974 1726001003NRG24150520230142434 787585481 15/05/2023 Nandu Bai Nandu Bai 1726001003WL008306 00697 BKID0MG0363 1105 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2158 MP1726001_160623FTO_95867 1726001002NRG24160620230343119 514592245 16/06/2023 DINESH RATHOUR DINESH RATHOUR 1726001002WL021848 00415 SBIN0030423 1105 23/06/2023 No Such Account
2159 MP1726001_290423APB_FTO_23217 1726001001NRG24290420230046216 641842961 29/04/2023 rajesh dangi rajesh dangi 1726001001WL002687 00415 SBIN0017812 1326 12/05/2023 Aadhaar Number not Mapped to Account Number
2160 MP1726001_270224APB_FTO_476589 1726001000NRG24270220241005145 301903345 27/02/2024 DEVILAL DEVILAL 1726001WL075074 00048 BKID0009951 1105 12/04/2024 A/c Blocked or Frozen
2161 MP1726001_271023FTO_334397 1726001000NRG24261020230688655 27/10/2023 Ghansyam Ghansyam 1726001WL057532 00048 BKID0009961 884 15/11/2023 A/c Blocked or Frozen
2162 MP1726001_250124APB_FTO_442951 1726001000NRG24250120240927042 25/01/2024 Vishnu Vishnu 1726001WL070720 00048 BKID0009951 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2163 MP1726001_210423APB_FTO_14813 1726001000NRG24200420230011911 646759214 21/04/2023 Rachna Badrilal dangi Rachna Badrilal dangi 1726001WL000773 00048 BKID0009964 1326 12/05/2023 A/c Blocked or Frozen
2164 MP1726001_220124APB_FTO_439618 1726001000NRG24200120240913531 22/01/2024 kirpal kirpal 1726001WL069942 00048 BKID0009951 663 24/04/2024 Aadhaar Number not Mapped to Account Number
2165 MP1726001_181123FTO_358045 1726001000NRG24181120230745881 18/11/2023 Jitendar singh Jitendar singh 1726001WL060478 00048 BKID0009966 663 03/01/2024 No Such Account
2166 MP1726001_181123FTO_358045 1726001000NRG24181120230745770 18/11/2023 Guddi Bai Guddi Bai 1726001WL060474 00697 BKID0MG0313 884 03/01/2024 Account closed
2167 MP1726001_181123FTO_358045 1726001000NRG24181120230745769 18/11/2023 Shivlal Shivlal 1726001WL060474 00697 BKID0MG0313 884 03/01/2024 Account closed
2168 MP1726001_290523FTO_62631 1726001000NRG24290520230226070 090315300 29/05/2023 KANTA BAI KANTA BAI 1726001WL014046 00048 BKID0009951 1326 01/06/2023 Account closed
2169 MP1726001_210723APB_FTO_179163 1726001000NRG24210720230529966 208847075 21/07/2023 Harisingh Harisingh 1726001WL035564 00048 BKID0009961 1547 29/07/2023 Aadhaar Number not Mapped to Account Number
2170 MP1726001_210723APB_FTO_179163 1726001000NRG24210720230529964 208847075 21/07/2023 Anarsingh Anarsingh 1726001WL035564 00048 BKID0009961 884 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2171 MP1726001_081223FTO_380725 1726001000NRG24081220230783798 08/12/2023 Rambabu Rambabu 1726001WL062631 00415 SBIN0010807 1326 12/03/2024 No Such Account
2172 MP1726001_081223FTO_380725 1726001000NRG24081220230783797 08/12/2023 Rambabu Rambabu 1726001WL062631 00415 SBIN0010807 1326 12/03/2024 No Such Account
2173 MP1726001_081223FTO_380725 1726001000NRG24081220230783796 08/12/2023 Rambabu Rambabu 1726001WL062631 00415 SBIN0010807 1326 12/03/2024 No Such Account
2174 MP1726001_081023FTO_308633 1726001000NRG24081020230647832 08/10/2023 Rambabu Rambabu 1726001WL054239 00048 BKID0009951 663 15/11/2023 Account closed
2175 MP1726001_061223APB_FTO_377132 1726001000NRG24061220230778291 06/12/2023 Ratanlal Ratanlal 1726001WL062327 00697 BKID0MG0318 1105 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2176 MP1726001_061223APB_FTO_377132 1726001000NRG24061220230778270 06/12/2023 Umrav Umrav 1726001WL062324 00697 BKID0MG0318 663 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2177 MP1726001_021123APB_FTO_342409 1726001000NRG24021120230708770 02/11/2023 Ratanlal Rathore Ratanlal Rathore 1726001WL058558 00045 BARB0RAJRAJ 1105 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2178 MP1726001_020623FTO_69713 1726001000NRG24020620230256559 216421773 02/06/2023 Gulab kunwar Gulab kunwar 1726001WL016121 00048 BKID0009951 1105 07/06/2023 A/c Blocked or Frozen
2179 MP1726002_280723APB_FTO_191978 1726002079NRG24280720230548974 299507407 28/07/2023 Mahesh Mahesh 1726002079WL038543 00048 BKID0009968 1547 02/08/2023 Aadhaar Number not Mapped to Account Number
2180 MP1726002_230623APB_FTO_121974 1726002079NRG24230620230384036 703047671 23/06/2023 Mahesh Mahesh 1726002079WL024449 00048 BKID0009968 1326 05/07/2023 Aadhaar Number not Mapped to Account Number
2181 MP1726002_220623APB_FTO_118751 1726002079NRG24220620230376373 574466951 22/06/2023 gisalal gisalal 1726002079WL023972 00048 BKID0009968 1105 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2182 MP1726002_220623APB_FTO_118751 1726002079NRG24220620230376311 574466951 22/06/2023 manohar manohar 1726002079WL023971 00415 SBIN0030073 1105 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2183 MP1726002_300523APB_FTO_64837 1726002078NRG24290520230230587 086735864 30/05/2023 Gheesi bai Gheesi bai 1726002078WL014262 00048 BKID0009968 1428 01/06/2023 Aadhaar Number not Mapped to Account Number
2184 MP1726002_271023APB_FTO_334989 1726002078NRG24271020230693367 27/10/2023 Shankar lal Shankar lal 1726002078WL057755 00048 BKID0009968 1547 15/11/2023 Aadhaar Number not Mapped to Account Number
2185 MP1726002_090523APB_FTO_35392 1726002078NRG24090520230106389 714775700 09/05/2023 Shivnarayan Shivnarayan 1726002078WL006238 00048 BKID0009968 1105 16/05/2023 Aadhaar Number not Mapped to Account Number
2186 MP1726002_311023FTO_339845 1726002077NRG24311020230701679 31/10/2023 narayanlal narayanlal 1726002077WL058220 00415 SBIN0030339 1326 15/11/2023 Account closed
2187 MP1726002_190224FTO_468748 1726002076NRG23160520230956401 302682062 19/02/2024 Dinesh Dinesh 1726002WL0122056 00415 SBIN0030073 1224 12/04/2024 No Such Account
2188 MP1726002_130623APB_FTO_88967 1726002075NRG24120620230319978 394200232 13/06/2023 Ramprasad Ramprasad 1726002075WL020359 00045 BARB0RAJRAJ 1547 17/06/2023 A/c Blocked or Frozen
2189 MP1726002_011123FTO_340372 1726002072NRG24311020230703766 01/11/2023 AAABAACF AAABAACF 1726002072WL058309 00048 BKID0009074 1326 04/01/2024 No Such Account
2190 MP1726002_290623FTO_137620 1726002072NRG24290620230420107 702225069 29/06/2023 rajaram rajaram 1726002072WL026950 00468 UBIN0570796 1326 05/07/2023 No Such Account
2191 MP1726002_290623FTO_137620 1726002072NRG24290620230420105 702225069 29/06/2023 PREMSINGH PREMSINGH 1726002072WL026950 00415 SBIN0030339 1326 05/07/2023 No Such Account
2192 MP1726002_290623FTO_137620 1726002072NRG24290620230419988 702225069 29/06/2023 bansilal bansilal 1726002072WL026947 00415 SBIN0030339 1547 05/07/2023 A/c Blocked or Frozen
2193 MP1726002_290623FTO_137620 1726002072NRG24290620230419945 702225069 29/06/2023 lalchand lalchand 1726002072WL026947 00048 BKID0009068 1547 05/07/2023 No Such Account
2194 MP1726002_290623FTO_137620 1726002072NRG24290620230419935 702225069 29/06/2023 Guddybai Guddybai 1726002072WL026947 00468 UBIN0570796 1547 05/07/2023 No Such Account
2195 MP1726002_160623APB_FTO_95734 1726002072NRG24160620230342816 514699283 16/06/2023 badambai badambai 1726002072WL021840 00415 SBIN0006044 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2196 MP1726002_151123FTO_355864 1726002072NRG24151120230740178 15/11/2023 AAABAACF AAABAACF 1726002072WL060156 00048 BKID0009074 1547 03/01/2024 No Such Account
2197 MP1726002_130623APB_FTO_88967 1726002072NRG24130620230322192 394200232 13/06/2023 badambai badambai 1726002072WL020469 00415 SBIN0006044 1105 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2198 MP1726002_130623APB_FTO_88967 1726002069NRG24120620230320257 394200232 13/06/2023 ramgopal ramgopal 1726002069WL020371 00048 BKID0009966 1326 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2199 MP1726002_270823APB_FTO_237112 1726002068NRG24270820230595895 843578407 27/08/2023 chandabai chandabai 1726002068WL046413 00415 SBIN0030339 442 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2200 MP1726002_230124APB_FTO_440962 1726002068NRG24230120240920415 23/01/2024 Suredara Suredara 1726002068WL070387 00415 SBIN0030339 1326 24/04/2024 Account closed
2201 MP1726002_230124APB_FTO_440962 1726002068NRG24230120240920190 23/01/2024 Salim Kha Salim Kha 1726002068WL070384 00415 SBIN0030339 1326 24/04/2024 A/c Blocked or Frozen
2202 MP1726002_160623APB_FTO_95734 1726002068NRG24160620230340309 514699283 16/06/2023 JAGDISH JAGDISH 1726002068WL021663 00415 SBIN0030339 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2203 MP1726002_100923APB_FTO_259289 1726002068NRG24100920230612640 10/09/2023 CHAND CHAND 1726002068WL049209 00415 SBIN0030339 884 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2204 MP1726002_210623APB_FTO_115785 1726002066NRG24140620230325416 574875377 21/06/2023 Mansingh Mansingh 1726002066WL020768 00048 BKID0009950 1547 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2205 MP1726002_260224APB_FTO_475493 1726002065NRG24260220241003286 301911286 26/02/2024 Kalu singh Kalu singh 1726002065WL074966 00045 BARB0RAJDHA 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2206 MP1726002_170623APB_FTO_99598 1726002065NRG24170620230351214 514379119 17/06/2023 KALA BAI KALA BAI 1726002065WL022382 00697 BKID0MG0306 1547 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2207 MP1726002_040923APB_FTO_250124 1726002064NRG24040920230604931 066466763 04/09/2023 Kanwari bai Kanwari bai 1726002064WL047953 00697 BKID0MG0306 1105 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2208 MP1726002_040923APB_FTO_250124 1726002064NRG24040920230604930 066466763 04/09/2023 Kalu Kalu 1726002064WL047953 00048 BKID0009966 1105 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2209 MP1726002_040923APB_FTO_250124 1726002064NRG24030920230604394 066466763 04/09/2023 Parbhulal Parbhulal 1726002064WL047863 00045 BARB0RAJRAJ 1547 12/09/2023 A/c Blocked or Frozen
2210 MP1726002_300423APB_FTO_23325 1726002079NRG24300420230047054 641747436 30/04/2023 mansing mansing 1726002079WL002729 00697 BKID0NAMRGB 1547 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2211 MP1726002_230723APB_FTO_182847 1726002061NRG24230720230536914 207399598 23/07/2023 Pachi bai Pachi bai 1726002061WL036526 00415 SBIN0030339 1547 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2212 MP1726002_300423APB_FTO_23325 1726002079NRG24300420230047300 641747436 30/04/2023 Nirmal Nirmal 1726002079WL002732 00697 BKID0NAMRGB 1326 12/05/2023 Account closed
2213 MP1726001_080623APB_FTO_78626 1726001000NRG24080620230288374 322020077 08/06/2023 Kapphool bai Kapphool bai 1726001WL018256 00048 BKID0009951 1326 14/06/2023 A/c Blocked or Frozen
2214 MP1726001_080623APB_FTO_78626 1726001000NRG24080620230288372 322020077 08/06/2023 Ayodhya bai Ayodhya bai 1726001WL018256 00048 BKID0009951 1326 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2215 MP1726001_060224APB_FTO_454678 1726001000NRG24060220240955697 06/02/2024 sivnarayan sivnarayan 1726001WL072263 00048 BKID0009961 1326 24/04/2024 A/c Blocked or Frozen
2216 MP1726003_090523APB_FTO_34519 1726003000NRG24090520230104752 687114768 09/05/2023 Hiralal Hiralal 1726003WL006137 00048 BKID0009964 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2217 MP1726003_090523APB_FTO_34519 1726003000NRG24090520230104740 687114768 09/05/2023 RAMCHANDAR RAMCHANDAR 1726003WL006134 00697 BKID0MG0355 3315 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2218 MP1726003_140224FTO_463567 1726003000NRG24080720230478920 273562099 14/02/2024 Mangi Lal Mangi Lal 1726003WL0030707 00354 PUNB0683500 3094 11/04/2024 No Such Account
2219 MP1726003_140224FTO_463567 1726003000NRG24080720230478919 273562099 14/02/2024 Mangi Lal Mangi Lal 1726003WL0030707 00354 PUNB0683500 1326 11/04/2024 No Such Account
2220 MP1726003_080523FTO_33008 1726003000NRG24080520230099661 687521317 08/05/2023 ajab bai ajab bai 1726003WL005829 00662 BDBL0001370 1326 15/05/2023 Account Under Litigation
2221 MP1726003_080523FTO_33008 1726003000NRG24080520230096509 687521317 08/05/2023 PREM SINGH PREM SINGH 1726003WL005680 00415 SBIN0010503 3094 15/05/2023 Account closed
2222 MP1726003_071123APB_FTO_348279 1726003000NRG24071120230721508 07/11/2023 Deepak Deepak 1726003WL059218 00697 BKID0MG0330 884 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2223 MP1726003_070723APB_FTO_153344 1726003000NRG24070720230470545 844224468 07/07/2023 HEMRAJ HEMRAJ 1726003WL030120 00048 BKID0009952 1547 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2224 MP1726003_070723APB_FTO_153370 1726003000NRG24070720230470478 843646968 07/07/2023 Shila bai Shila bai 1726003WL030118 00048 BKID0009952 1326 15/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2225 MP1726003_080523APB_FTO_33068 1726003000NRG24070520230089800 687521277 08/05/2023 DULARI BAI DULARI BAI 1726003WL005268 00048 BKID0009956 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2226 MP1726003_060623FTO_74647 1726003000NRG24060620230275692 297616551 06/06/2023 kamal singh kamal singh 1726003WL017568 00089 CBIN0283520 3094 12/06/2023 Account closed
2227 MP1726003_060224APB_FTO_454631 1726003000NRG24060220240953949 06/02/2024 MUKESH MUKESH 1726003WL072194 00048 BKID0009965 1326 24/04/2024 A/c Blocked or Frozen
2228 MP1726003_090523APB_FTO_34519 1726003000NRG24090520230104754 687114768 09/05/2023 Laxman Laxman 1726003WL006137 00048 BKID0009964 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2229 MP1726003_050723FTO_148376 1726003000NRG24050720230453373 210506380 05/07/2023 JAGDISH JAGDISH 1726003WL029211 00048 BKID0009950 1326 28/07/2023 No Such Account
2230 MP1726003_050723APB_FTO_148403 1726003000NRG24050720230452982 210590591 05/07/2023 Kamal Singh Tanwar Kamal Singh Tanwar 1726003WL029185 00415 SBIN0030074 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2231 MP1726003_050723APB_FTO_148403 1726003000NRG24050720230452564 210590591 05/07/2023 HOKAM BAI HOKAM BAI 1726003WL029170 00048 BKID0009967 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
2232 MP1726003_050523FTO_30207 1726003000NRG24050520230083104 688835497 05/05/2023 RAMKARN RAMKARN 1726003WL004836 00048 BKID0009952 884 15/05/2023 No Such Account
2233 MP1726003_050523FTO_30207 1726003000NRG24050520230083103 688835497 05/05/2023 RAMKARN RAMKARN 1726003WL004836 00048 BKID0009952 884 15/05/2023 Account closed
2234 MP1726003_040823FTO_203160 1726003000NRG24040820230562638 453455953 04/08/2023 Panchi bai Panchi bai 1726003WL0040672 00048 BKID0009950 1326 10/08/2023 A/c Blocked or Frozen
2235 MP1726003_040823FTO_203160 1726003000NRG24040820230562605 453455953 04/08/2023 ainl ainl 1726003WL0040656 00048 BKID0009952 1547 10/08/2023 A/c Blocked or Frozen
2236 MP1726002_270723FTO_189479 1726002060NRG24250720230540852 274456042 27/07/2023 KOSHLYABAI KOSHLYABAI 1726002060WL037304 00415 SBIN0030073 1547 03/08/2023 No Such Account
2237 MP1726002_300423APB_FTO_23325 1726002079NRG24300420230047302 641747436 30/04/2023 Kaluram Kaluram 1726002079WL002732 00048 BKID0009968 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2238 MP1726002_300423APB_FTO_23325 1726002079NRG24300420230047334 641747436 30/04/2023 Durgalal Durgalal 1726002079WL002732 00415 SBIN0030073 1326 12/05/2023 Account closed
2239 MP1726002_210523APB_FTO_51319 1726002058NRG24210520230178442 865101787 21/05/2023 govrdhan govrdhan 1726002058WL010407 00048 BKID0009968 1326 25/05/2023 Aadhaar Number not Mapped to Account Number
2240 MP1726002_171023APB_FTO_322124 1726002058NRG24171020230667234 17/10/2023 chansingh chansingh 1726002058WL056079 00048 BKID0009968 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2241 MP1726002_120523APB_FTO_39790 1726002058NRG24120520230124449 040580658 12/05/2023 Bherulal Bherulal 1726002058WL007361 00697 BKID0NAMRGB 1326 29/05/2023 Aadhaar Number not Mapped to Account Number
2242 MP1726002_120523APB_FTO_39790 1726002058NRG24120520230124445 040580658 12/05/2023 jagannath jagannath 1726002058WL007361 00048 BKID0009968 1326 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2243 MP1726002_100723APB_FTO_158307 1726002083NRG24080720230476415 857986406 10/07/2023 rakesh rakesh 1726002083WL030532 00697 BKID0MG0306 1547 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2244 MP1726002_100723APB_FTO_158307 1726002058NRG24100720230484339 857986406 10/07/2023 mangilal mangilal 1726002058WL031328 00697 BKID0MG0356 1105 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2245 MP1726002_130623APB_FTO_88967 1726002083NRG24110620230309725 394200232 13/06/2023 narayan singh narayan singh 1726002083WL019696 00415 SBIN0006044 1326 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2246 MP1726002_230623APB_FTO_121974 1726002083NRG24230620230386146 703047671 23/06/2023 kamlibai kamlibai 1726002083WL024614 00415 SBIN0006044 1547 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2247 MP1726004_220723APB_FTO_181293 1726004037NRG24220720230532691 208318426 22/07/2023 sivsingh sivsingh 1726004037WL035946 00688 FINO0001446 2652 29/07/2023 Aadhaar Number not Mapped to Account Number
2248 MP1726002_100723APB_FTO_158307 1726002058NRG24100720230484280 857986406 10/07/2023 Kalulal Kalulal 1726002058WL031326 00048 BKID0009968 1326 14/07/2023 Aadhaar Number not Mapped to Account Number
2249 MP1726002_100723APB_FTO_158307 1726002058NRG24100720230484261 857986406 10/07/2023 KAMLA BAI KAMLA BAI 1726002058WL031326 00048 BKID0009968 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2250 MP1726002_230623APB_FTO_121974 1726002083NRG24230620230389065 703047671 23/06/2023 devsingh devsingh 1726002083WL024809 00415 SBIN0030339 1326 05/07/2023 Account closed
2251 MP1726002_040623APB_FTO_72250 1726002058NRG24040620230265895 215434078 04/06/2023 vishnukunwer vishnukunwer 1726002058WL016751 00048 BKID0009968 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2252 MP1726002_270723APB_FTO_189482 1726002083NRG24240720230539879 274456058 27/07/2023 Accccccccccccc Accccccccccccc 1726002083WL037058 00415 SBIN0006044 1547 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2253 MP1726002_130923APB_FTO_264002 1726002084NRG24130920230616256 13/09/2023 Rina bai Rina bai 1726002084WL049831 00048 BKID0009968 1326 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2254 MP1726002_250523FTO_56093 1726002084NRG24240520230200707 049980811 25/05/2023 GOVIND GOVIND 1726002084WL012049 00048 BKID0009968 1547 30/05/2023 A/c Blocked or Frozen
2255 MP1726002_300523APB_FTO_64837 1726002084NRG24260520230210657 086735864 30/05/2023 Sugan Bai Sugan Bai 1726002084WL012859 00048 BKID0009968 1547 01/06/2023 Aadhaar Number not Mapped to Account Number
2256 MP1726003_090523APB_FTO_34519 1726003000NRG24090520230104792 687114768 09/05/2023 SORAM SORAM 1726003WL006139 00048 BKID0009950 2873 15/05/2023 A/c Blocked or Frozen
2257 MP1726003_090623APB_FTO_80802 1726003000NRG24090620230296255 365654295 09/06/2023 Vishnu Gurjar Vishnu Gurjar 1726003WL018822 00089 CBIN0283520 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2258 MP1726003_090623FTO_80782 1726003000NRG24090620230296851 365735975 09/06/2023 Ramkala Bai Ramkala Bai 1726003WL018865 00697 BKID0MG0319 1326 15/06/2023 No Such Account
2259 MP1726003_090623FTO_80782 1726003000NRG24090620230296852 365735975 09/06/2023 Mohan Mohan 1726003WL018865 00697 BKID0MG0319 1326 15/06/2023 No Such Account
2260 MP1726003_090623APB_FTO_80802 1726003000NRG24090620230297367 365654295 09/06/2023 sangita sangita 1726003WL018900 00415 SBIN0017813 2652 15/06/2023 A/c Blocked or Frozen
2261 MP1726003_090623FTO_80787 1726003000NRG24090620230297658 365773740 09/06/2023 Sujan Gurjar Sujan Gurjar 1726003WL018931 00415 SBIN0010503 1105 15/06/2023 Account closed
2262 MP1726003_090623FTO_80782 1726003000NRG24090620230298520 365735975 09/06/2023 Bane Singh Bane Singh 1726003WL018998 00697 BKID0MG0309 1989 15/06/2023 No Such Account
2263 MP1726003_101123APB_FTO_352275 1726003000NRG24101120230730654 10/11/2023 Raghuveer Raghuveer 1726003WL059691 00048 BKID0009952 1326 06/01/2024 A/c Blocked or Frozen
2264 MP1726003_250124FTO_442885 1726003000NRG24110120240886554 25/01/2024 Mahesh Mahesh 1726003WL0068512 00697 BKID0MG0319 2431 24/04/2024 No Such Account
2265 MP1726003_110523FTO_37613 1726003000NRG24110520230118299 714552227 11/05/2023 RAMNARAYAN RAMNARAYAN 1726003WL006965 00048 BKID0009950 1326 16/05/2023 A/c Blocked or Frozen
2266 MP1726003_110823APB_FTO_215161 1726003000NRG24110820230573552 589717269 11/08/2023 Moram Bai Moram Bai 1726003WL042483 00462 UCBA0003081 2873 23/08/2023 A/c Blocked or Frozen
2267 MP1726003_120523FTO_39049 1726003000NRG24120520230122619 775988095 12/05/2023 Ramkala Bai Ramkala Bai 1726003WL007264 00697 BKID0MG0319 1547 19/05/2023 No Such Account
2268 MP1726003_120523FTO_39049 1726003000NRG24120520230122620 775988095 12/05/2023 Mohan Mohan 1726003WL007264 00697 BKID0MG0319 1547 19/05/2023 No Such Account
2269 MP1726003_120723FTO_162555 1726003000NRG24120720230495611 892119849 12/07/2023 Rambabu Rambabu 1726003WL032087 00697 BKID0MG0330 1105 16/07/2023 No Such Account
2270 MP1726003_120723APB_FTO_162611 1726003000NRG24120720230496270 892119848 12/07/2023 KISHAN LAL KISHAN LAL 1726003WL032099 00415 SBIN0030331 663 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2271 MP1726003_120723FTO_162555 1726003000NRG24120720230497837 892119849 12/07/2023 Shivnarayan Shivnarayan 1726003WL032147 00468 UBIN0570796 1326 16/07/2023 No Such Account
2272 MP1726006_020423FTO_888 1726006091NRG23020420230948249 530993100 02/04/2023 Uma Sisodiya Uma Sisodiya 1726006091WL121251 00415 SBIN0030247 1224 06/05/2023 Account closed
2273 MP1726003_120723FTO_162555 1726003000NRG24120720230497841 892119849 12/07/2023 BADRILAL BADRILAL 1726003WL032147 00468 UBIN0570796 1326 16/07/2023 No Such Account
2274 MP1726003_250124FTO_442885 1726003000NRG24130120240895326 25/01/2024 Kavita Sharma Kavita Sharma 1726003WL0068962 00688 FINO0001446 2873 24/04/2024 No Such Account
2275 MP1726003_130723FTO_165176 1726003000NRG24130720230501948 051147399 13/07/2023 Mohan Mohan 1726003WL032436 00697 BKID0MG0319 1326 19/07/2023 No Such Account
2276 MP1726003_130723FTO_165176 1726003000NRG24130720230502947 051147399 13/07/2023 AKHTAR AKHTAR 1726003WL032486 00048 BKID0009964 1547 19/07/2023 No Such Account
2277 MP1726003_150523APB_FTO_42281 1726003000NRG24150520230140159 775708681 15/05/2023 avntibai avntibai 1726003WL008197 00697 BKID0NAMRGB 1326 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2278 MP1726003_160623APB_FTO_95912 1726003000NRG24160620230343347 514592968 16/06/2023 durgaprasad durgaprasad 1726003WL021857 00697 BKID0MG0355 1326 23/06/2023 A/c Blocked or Frozen
2279 MP1726003_160623APB_FTO_95912 1726003000NRG24160620230344862 514592968 16/06/2023 BHURI BAI BHURI BAI 1726003WL021897 00697 BKID0MG0310 884 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2280 MP1726003_170623APB_FTO_98348 1726003000NRG24170620230349858 514598871 17/06/2023 SUGAN BAI SUGAN BAI 1726003WL022310 00354 PUNB0683500 1547 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2281 MP1726002_120523APB_FTO_39790 1726002085NRG24120520230125662 040580658 12/05/2023 basanti bai basanti bai 1726002085WL007398 00048 BKID0009074 1326 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2282 MP1726002_150723APB_FTO_169794 1726002085NRG24150720230512250 069145481 15/07/2023 mangilal mangilal 1726002085WL033316 00415 SBIN0030073 1547 21/07/2023 Aadhaar Number not Mapped to Account Number
2283 MP1726002_160623APB_FTO_95734 1726002085NRG24160620230340460 514699283 16/06/2023 Pursingh Pursingh 1726002085WL021676 00048 BKID0009968 884 23/06/2023 Aadhaar Number not Mapped to Account Number
2284 MP1726002_160623APB_FTO_95734 1726002085NRG24160620230340477 514699283 16/06/2023 banwari bai banwari bai 1726002085WL021687 00048 BKID0009968 1105 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2285 MP1726002_220423APB_FTO_15365 1726002085NRG24220420230015199 646105059 22/04/2023 basanti bai basanti bai 1726002085WL000991 00048 BKID0009074 1547 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2286 MP1726002_270723APB_FTO_189482 1726002085NRG24240720230539714 274456058 27/07/2023 mangilal mangilal 1726002085WL037023 00415 SBIN0030073 1547 03/08/2023 Aadhaar Number not Mapped to Account Number
2287 MP1726002_270723APB_FTO_189482 1726002085NRG24240720230539715 274456058 27/07/2023 man singh man singh 1726002085WL037024 00048 BKID0009074 442 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2288 MP1726002_300623APB_FTO_138986 1726002085NRG24260620230401839 799977493 30/06/2023 styanarayan styanarayan 1726002085WL025677 00048 BKID0009968 1326 13/07/2023 Aadhaar Number not Mapped to Account Number
2289 MP1726002_300623APB_FTO_138986 1726002085NRG24260620230401863 799977493 30/06/2023 RAMESH RAMESH 1726002085WL025677 00048 BKID0009968 1326 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2290 MP1726002_300523APB_FTO_64837 1726002085NRG24290520230230035 086735864 30/05/2023 basanti bai basanti bai 1726002085WL014236 00048 BKID0009074 1326 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2291 MP1726002_090723APB_FTO_156082 1726002086NRG24080720230475989 858257351 09/07/2023 rahul rahul 1726002086WL030455 00415 SBIN0030073 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2292 MP1726002_090723APB_FTO_156082 1726002088NRG24080720230478693 858257351 09/07/2023 Sanju Lal Sanju Lal 1726002088WL030692 00415 SBIN0030073 1105 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2293 MP1726002_051023APB_FTO_305110 1726002090NRG24051020230642451 05/10/2023 Kiran Dangi Kiran Dangi 1726002090WL053709 00688 FINO0001001 1326 15/11/2023 Document Pending for Account Holder turning Major
2294 MP1726002_170523APB_FTO_44984 1726002090NRG24170520230150373 106339685 17/05/2023 LAKSHMINARAYAN PANWAR LAKSHMINARAYAN PANWAR 1726002090WL008818 00415 SBIN0030073 1547 02/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2295 MP1726002_260423APB_FTO_19873 1726002090NRG24260420230028349 643410254 26/04/2023 LAKSHMINARAYAN PANWAR LAKSHMINARAYAN PANWAR 1726002090WL001781 00165 IBKL0001559 1547 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2296 MP1726002_300523APB_FTO_64837 1726002090NRG24300520230236063 086735864 30/05/2023 LAKSHMINARAYAN PANWAR LAKSHMINARAYAN PANWAR 1726002090WL014668 00415 SBIN0030073 1547 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2297 MP1726002_270723APB_FTO_189521 1726002040NRG24250720230541428 274456533 27/07/2023 manju bai manju bai 1726002040WL037388 00048 BKID0009968 1105 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2298 MP1726002_250523APB_FTO_56294 1726002091NRG24240520230194618 049990720 25/05/2023 RADHESHYAM NAGAR RADHESHYAM NAGAR 1726002091WL011627 00415 SBIN0001309 1326 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2299 MP1726002_310523APB_FTO_66641 1726002091NRG24310520230239060 133972405 31/05/2023 RADHESHYAM NAGAR RADHESHYAM NAGAR 1726002091WL014945 00415 SBIN0001309 1326 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2300 MP1726003_170623APB_FTO_98348 1726003000NRG24170620230349992 514598871 17/06/2023 morsingh morsingh 1726003WL022310 00045 BARB0RAJRAJ 1547 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2301 MP1726003_180224APB_FTO_467108 1726003000NRG24180220240985002 302996518 18/02/2024 kamal kamal 1726003WL073892 00048 BKID0009965 1105 12/04/2024 A/c Blocked or Frozen
2302 MP1726003_180523APB_FTO_46875 1726003000NRG24180520230159285 836146377 18/05/2023 BIRAM LAL BIRAM LAL 1726003WL009353 00415 SBIN0030074 1547 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2303 MP1726003_190224APB_FTO_468028 1726003000NRG24190220240986588 302978723 19/02/2024 RAMCHARAN RAMCHARAN 1726003WL074007 00089 CBIN0283520 2873 12/04/2024 invalid Bank Identifier
2304 MP1726003_190224APB_FTO_468028 1726003000NRG24190220240986876 302978723 19/02/2024 Rahul Kumar Tanvar Rahul Kumar Tanvar 1726003WL074020 00697 BKID0MG0310 2652 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2305 MP1726003_190224APB_FTO_468028 1726003000NRG24190220240986971 302978723 19/02/2024 Rajesh Dangi Rajesh Dangi 1726003WL074020 00697 BKID0MG0310 2652 12/04/2024 Account closed
2306 MP1726003_190523FTO_48543 1726003000NRG24190520230167768 866245319 19/05/2023 kanwar lal kanwar lal 1726003WL009865 00697 BKID0MG0319 1326 25/05/2023 No Such Account
2307 MP1726003_040823FTO_203160 1726003000NRG24200620230364729 453455953 04/08/2023 MANOHAR MANOHAR 1726003WL0023271 00415 SBIN0030074 442 10/08/2023 Account closed
2308 MP1726003_040823FTO_203160 1726003000NRG24200620230364730 453455953 04/08/2023 MANOHAR MANOHAR 1726003WL0023271 00415 SBIN0030074 1326 10/08/2023 Account closed
2309 MP1726003_040823FTO_203160 1726003000NRG24200720230526447 453455953 04/08/2023 Pavan Kumar Pavan Kumar 1726003WL0035197 00045 BARB0RAJRAJ 1547 10/08/2023 No Such Account
2310 MP1726003_040823FTO_203160 1726003000NRG24200720230526453 453455953 04/08/2023 Pavan Kumar Pavan Kumar 1726003WL0035197 00045 BARB0RAJRAJ 1547 10/08/2023 No Such Account
2311 MP1726003_040823FTO_203160 1726003000NRG24200720230526583 453455953 04/08/2023 Pawan Pawan 1726003WL0035216 00688 FINO0001446 1326 11/08/2023 A/c Blocked or Frozen
2312 MP1726003_040823FTO_203160 1726003000NRG24200720230526584 453455953 04/08/2023 Kanta Bai Kanta Bai 1726003WL0035216 00032 UTIB0001679 1326 10/08/2023 No Such Account
2313 MP1726003_211023APB_FTO_327373 1726003000NRG24211020230675857 21/10/2023 Keshar Singh Tanwar Keshar Singh Tanwar 1726003WL056775 00089 CBIN0283520 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2314 MP1726003_040823FTO_203160 1726003000NRG24220620230381038 453455953 04/08/2023 dariyav singh dariyav singh 1726003WL0024331 00697 BKID0MG0310 1547 10/08/2023 Account closed
2315 MP1726003_250124FTO_442885 1726003000NRG24230120240918952 25/01/2024 PREM SINGH PREM SINGH 1726003WL0070295 00048 BKID0009950 442 24/04/2024 Account closed
2316 MP1726003_250124FTO_442885 1726003000NRG24230120240918953 25/01/2024 PREM SINGH PREM SINGH 1726003WL0070295 00048 BKID0009950 1547 24/04/2024 Account closed
2317 MP1726003_230523APB_FTO_53418 1726003000NRG24230520230187771 040365784 23/05/2023 Prakash Prakash 1726003WL011217 00048 BKID0009967 1547 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2318 MP1726003_230523FTO_53406 1726003000NRG24230520230187933 040361649 23/05/2023 panchu lal panchu lal 1726003WL011237 00697 BKID0MG0330 884 29/05/2023 No Such Account
2319 MP1726003_230523FTO_53406 1726003000NRG24230520230187940 040361649 23/05/2023 mohan singh mohan singh 1726003WL011237 00468 UBIN0570796 884 29/05/2023 No Such Account
2320 MP1726003_230523FTO_53406 1726003000NRG24230520230187941 040361649 23/05/2023 mohan singh mohan singh 1726003WL011237 00468 UBIN0570796 884 29/05/2023 No Such Account
2321 MP1726003_230523FTO_53406 1726003000NRG24230520230188047 040361649 23/05/2023 Mangi Lal Mangi Lal 1726003WL011242 00354 PUNB0683500 3094 29/05/2023 No Such Account
2322 MP1726003_230523FTO_53406 1726003000NRG24230520230188049 040361649 23/05/2023 Prabhu Lal Prabhu Lal 1726003WL011242 00354 PUNB0683500 3094 29/05/2023 No Such Account
2323 MP1726003_231123APB_FTO_362994 1726003000NRG24231120230754826 23/11/2023 BHANWAR LAL BHANWAR LAL 1726003WL060963 00354 PUNB0683500 1547 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2324 MP1726003_231123APB_FTO_362990 1726003000NRG24231120230754894 23/11/2023 Sangeeta Bai Sangeeta Bai 1726003WL060966 00468 UBIN0570796 1326 03/01/2024 A/c Blocked or Frozen
2325 MP1726002_310523APB_FTO_66641 1726002091NRG24310520230239115 133972405 31/05/2023 Dariyav bai Dariyav bai 1726002091WL014949 00048 BKID0009960 1326 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2326 MP1726002_271023APB_FTO_334989 1726002092NRG24271020230692607 27/10/2023 Bajesingh Bajesingh 1726002092WL057707 00415 SBIN0030073 1105 15/11/2023 A/c Blocked or Frozen
2327 MP1726002_150723APB_FTO_169794 1726002094NRG24150720230510670 069145481 15/07/2023 gita bai gita bai 1726002094WL033156 00415 SBIN0030339 1547 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2328 MP1726002_270723FTO_189479 1726002094NRG24250720230541588 274456042 27/07/2023 PAPPU PAPPU 1726002094WL037414 00045 BARB0RAJRAJ 1547 03/08/2023 No Such Account
2329 MP1726002_260823APB_FTO_236348 1726002094NRG24260820230595041 843515010 26/08/2023 anarsingh anarsingh 1726002094WL046290 00415 SBIN0030073 1547 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2330 MP1726002_160623APB_FTO_95734 1726002095NRG24150620230339465 514699283 16/06/2023 Mangi Bai Mangi Bai 1726002095WL021601 00048 BKID0009968 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2331 MP1726002_160623APB_FTO_95734 1726002095NRG24160620230342208 514699283 16/06/2023 purilal purilal 1726002095WL021820 00415 SBIN0030073 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2332 MP1726002_160623APB_FTO_95734 1726002095NRG24160620230342622 514699283 16/06/2023 Mangi Bai Mangi Bai 1726002095WL021833 00048 BKID0009968 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2333 MP1726002_160623APB_FTO_95734 1726002095NRG24160620230342641 514699283 16/06/2023 purilal purilal 1726002095WL021833 00415 SBIN0030073 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2334 MP1726002_260823APB_FTO_236348 1726002095NRG24260820230594777 843515010 26/08/2023 radhakisan radhakisan 1726002095WL046241 00415 SBIN0030339 1547 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2335 MP1726002_290623APB_FTO_137329 1726002095NRG24290620230415772 702225521 29/06/2023 prem bai prem bai 1726002095WL026607 00048 BKID0009968 1326 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2336 MP1726002_230623APB_FTO_121974 1726002096NRG24230620230387471 703047671 23/06/2023 JAGDISH JAGDISH 1726002096WL024734 00048 BKID0009074 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2337 MP1726003_010623APB_FTO_67575 1726003000NRG21040920200699198 209229579 01/06/2023 KAVARLAL KAVARLAL 1726003WL061869 00601 BKID0NAMRGB 1140 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2338 MP1726003_010623APB_FTO_67575 1726003000NRG21040920200699199 209229579 01/06/2023 shivnarayan shivnarayan 1726003WL061869 00601 BKID0NAMRGB 570 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2339 MP1726003_150224FTO_464523 1726003000NRG21110420211634223 303361797 15/02/2024 KHANEYALAL KHANEYALAL 1726003WL127759 00697 BKID0NAMRGB 1140 12/04/2024 No Such Account
2340 MP1726003_150224FTO_464523 1726003000NRG21110420211634224 303361797 15/02/2024 KHANEYALAL KHANEYALAL 1726003WL127759 00697 BKID0NAMRGB 1140 12/04/2024 No Such Account
2341 MP1726003_150224FTO_464523 1726003000NRG21110420211634225 303361797 15/02/2024 KHANEYALAL KHANEYALAL 1726003WL127759 00697 BKID0NAMRGB 1140 12/04/2024 No Such Account
2342 MP1726003_150224FTO_464523 1726003000NRG21110420211634226 303361797 15/02/2024 KHANEYALAL KHANEYALAL 1726003WL127759 00697 BKID0NAMRGB 1140 12/04/2024 No Such Account
2343 MP1726003_150224FTO_464523 1726003000NRG21110420211634227 303361797 15/02/2024 KHANEYALAL KHANEYALAL 1726003WL127759 00697 BKID0NAMRGB 1140 12/04/2024 No Such Account
2344 MP1726003_150224FTO_464523 1726003000NRG21230320211573503 303361797 15/02/2024 BANSILAL BANSILAL 1726003WL123644 00697 BKID0NAMRGB 1140 12/04/2024 No Such Account
2345 MP1726003_150224FTO_464523 1726003000NRG21230320211573504 303361797 15/02/2024 BANSILAL BANSILAL 1726003WL123644 00697 BKID0NAMRGB 1140 12/04/2024 No Such Account
2346 MP1726003_260723FTO_188222 1726003000NRG24260720230543734 263888124 26/07/2023 JAGDISH JAGDISH 1726003WL037644 00697 BKID0MG0355 1547 31/07/2023 No Such Account
2347 MP1726003_260723FTO_188222 1726003000NRG24260720230543735 263888124 26/07/2023 rukma rukma 1726003WL037644 00697 BKID0MG0355 1547 31/07/2023 No Such Account
2348 MP1726003_280623APB_FTO_133757 1726003000NRG24270620230408261 702492857 28/06/2023 sugan sugan 1726003WL026118 00697 BKID0MG0309 1326 05/07/2023 A/c Blocked or Frozen
2349 MP1726003_280623APB_FTO_133757 1726003000NRG24270620230408341 702492857 28/06/2023 Hari govind Hari govind 1726003WL026127 00176 IDIB000P507 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2350 MP1726003_280423APB_FTO_21467 1726003000NRG24280420230037560 642762055 28/04/2023 GOKUL BAI GOKUL BAI 1726003WL002247 00048 BKID0009952 1547 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2351 MP1726003_280423APB_FTO_21467 1726003000NRG24280420230037631 642762055 28/04/2023 KAMLABAI KAMLABAI 1726003WL002248 00048 BKID0009952 1547 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2352 MP1726003_290523FTO_62446 1726003000NRG24290520230226139 090360480 29/05/2023 Sakina Sakina 1726003WL014050 00354 PUNB0683500 1326 01/06/2023 No Such Account
2353 MP1726003_290523APB_FTO_62454 1726003000NRG24290520230226483 090360503 29/05/2023 banwarilal banwarilal 1726003WL014079 00048 BKID0009952 1326 02/06/2023 A/c Blocked or Frozen
2354 MP1726003_290523FTO_62446 1726003000NRG24290520230226610 090360480 29/05/2023 shyam lal shyam lal 1726003WL014087 00697 BKID0MG0338 2873 01/06/2023 Account closed
2355 MP1726003_290823APB_FTO_240206 1726003000NRG24290820230598580 866007055 29/08/2023 MOHAN MOHAN 1726003WL046931 00048 BKID0009964 3094 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2356 MP1726003_290823APB_FTO_240206 1726003000NRG24290820230598852 866007055 29/08/2023 ravi ravi 1726003WL046949 00697 BKID0MG0319 1326 02/09/2023 A/c Blocked or Frozen
2357 MP1726003_040823FTO_203160 1726003002NRG24220620230378770 453455953 04/08/2023 Vijay singh Vijay singh 1726003WL0024170 00688 FINO0001446 1547 11/08/2023 A/c Blocked or Frozen
2358 MP1726003_240623APB_FTO_124389 1726003002NRG24240620230393082 703006683 24/06/2023 kala bai kala bai 1726003002WL025111 00048 BKID0009964 1547 06/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2359 MP1726003_101023FTO_311692 1726003006NRG24071020230645879 10/10/2023 SUNDARBAI SUNDARBAI 1726003006WL054061 00697 BKID0MG0309 221 15/11/2023 No Such Account
2360 MP1726003_091123FTO_350814 1726003006NRG24081120230726081 09/11/2023 SUNDARBAI SUNDARBAI 1726003006WL059464 00697 BKID0MG0309 1547 03/01/2024 No Such Account
2361 MP1726003_040823FTO_203160 1726003006NRG24110720230490187 453455953 04/08/2023 bhuri bai bhuri bai 1726003WL0031721 00697 BKID0MG0355 3315 10/08/2023 No Such Account
2362 MP1726003_160623APB_FTO_95912 1726003006NRG24150620230339819 514592968 16/06/2023 MANGILAL MANGILAL 1726003006WL021615 00415 SBIN0010503 1547 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2363 MP1726003_060224APB_FTO_454631 1726003008NRG24060220240953647 06/02/2024 RAM LAL RAM LAL 1726003008WL072184 00048 BKID0009965 1326 24/04/2024 A/c Blocked or Frozen
2364 MP1726003_060224APB_FTO_454631 1726003008NRG24060220240953669 06/02/2024 SATYANARAYAN SATYANARAYAN 1726003008WL072184 00048 BKID0009965 1326 24/04/2024 A/c Blocked or Frozen
2365 MP1726003_060224APB_FTO_454631 1726003008NRG24060220240953706 06/02/2024 SITA BAI SITA BAI 1726003008WL072184 00048 BKID0009965 1326 24/04/2024 A/c Blocked or Frozen
2366 MP1726003_160224APB_FTO_465615 1726003008NRG24150220240976238 303308954 16/02/2024 MUKESH MUKESH 1726003008WL073446 00048 BKID0009965 1326 12/04/2024 A/c Blocked or Frozen
2367 MP1726003_160224APB_FTO_465615 1726003008NRG24150220240976245 303308954 16/02/2024 krishna bai krishna bai 1726003008WL073446 00048 BKID0009965 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2368 MP1726003_160224APB_FTO_465615 1726003008NRG24160220240979561 303308954 16/02/2024 RAJU RAJU 1726003008WL073593 00048 BKID0009965 1105 12/04/2024 A/c Blocked or Frozen
2369 MP1726003_160224APB_FTO_465615 1726003008NRG24160220240979574 303308954 16/02/2024 Rajkumar Rajkumar 1726003008WL073593 00048 BKID0009965 1105 12/04/2024 A/c Blocked or Frozen
2370 MP1726003_180224APB_FTO_467108 1726003008NRG24180220240984838 302996518 18/02/2024 RAJU RAJU 1726003008WL073877 00048 BKID0009965 1326 12/04/2024 A/c Blocked or Frozen
2371 MP1726003_180224APB_FTO_467108 1726003008NRG24180220240984851 302996518 18/02/2024 Rajkumar Rajkumar 1726003008WL073877 00048 BKID0009965 1326 12/04/2024 A/c Blocked or Frozen
2372 MP1726003_260224APB_FTO_475103 1726003008NRG24210220240991366 302058513 26/02/2024 MUKESH MUKESH 1726003008WL074296 00048 BKID0009965 1326 12/04/2024 A/c Blocked or Frozen
2373 MP1726003_260224APB_FTO_475103 1726003008NRG24260220241002350 302058513 26/02/2024 SATYANARAYAN SATYANARAYAN 1726003008WL074912 00048 BKID0009965 1547 12/04/2024 A/c Blocked or Frozen
2374 MP1726003_260224APB_FTO_475103 1726003008NRG24260220241002376 302058513 26/02/2024 SITA BAI SITA BAI 1726003008WL074912 00048 BKID0009965 1547 12/04/2024 A/c Blocked or Frozen
2375 MP1726003_021123APB_FTO_342116 1726003013NRG24011120230707099 02/11/2023 Ghansyam Ghansyam 1726003013WL058472 00354 PUNB0683500 1547 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2376 MP1726003_040823FTO_203160 1726003013NRG24230620230388933 453455953 04/08/2023 Kailashi Bai Kailashi Bai 1726003WL0024792 00048 BKID0009950 3094 10/08/2023 A/c Blocked or Frozen
2377 MP1726003_140823APB_FTO_218992 1726003020NRG24140820230579246 678997570 14/08/2023 KALU KALU 1726003020WL043477 00697 BKID0NAMRGB 1326 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2378 MP1726003_040823FTO_203160 1726003021NRG24020620230256467 453455953 04/08/2023 SORAM SORAM 1726003WL0016100 00048 BKID0009950 1326 10/08/2023 A/c Blocked or Frozen
2379 MP1726003_040823FTO_203160 1726003021NRG24020620230256468 453455953 04/08/2023 DEVBAI DEVBAI 1726003WL0016100 00048 BKID0009950 1326 10/08/2023 A/c Blocked or Frozen
2380 MP1726003_161123APB_FTO_356766 1726003021NRG24141120230736722 16/11/2023 Dariyav Dariyav 1726003021WL059978 00048 BKID0009950 1547 04/01/2024 A/c Blocked or Frozen
2381 MP1726003_250124FTO_442885 1726003023NRG24120120240890191 25/01/2024 Gajraj Gajraj 1726003WL0068744 00688 FINO0001446 1547 24/04/2024 No Such Account
2382 MP1726003_250124FTO_442885 1726003023NRG24120120240890197 25/01/2024 Gajraj Gajraj 1726003WL0068744 00688 FINO0001446 1326 24/04/2024 No Such Account
2383 MP1726002_180623APB_FTO_103413 1726002045NRG24180620230353540 514709987 18/06/2023 Shirinath Shirinath 1726002045WL022540 00048 BKID0009074 1326 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2384 MP1726003_150623FTO_93394 1726003023NRG24140620230330618 514379168 15/06/2023 Kanta Bai Kanta Bai 1726003023WL021100 00032 UTIB0001679 1326 23/06/2023 No Such Account
2385 MP1726003_040823FTO_203160 1726003023NRG24220620230379874 453455953 04/08/2023 Ankita Ankita 1726003WL0024229 00032 UTIB0001679 1326 10/08/2023 No Such Account
2386 MP1726003_040823FTO_203160 1726003023NRG24220620230379875 453455953 04/08/2023 Pawan Pawan 1726003WL0024229 00688 FINO0001446 1547 11/08/2023 A/c Blocked or Frozen
2387 MP1726003_290523FTO_62446 1726003023NRG24280520230218597 090360480 29/05/2023 Pawan Pawan 1726003023WL013429 00688 FINO0001446 1547 01/06/2023 A/c Blocked or Frozen
2388 MP1726003_061123APB_FTO_346870 1726003024NRG24061120230718185 06/11/2023 Kaneyal Lal Kaneyal Lal 1726003024WL059059 00354 PUNB0683500 3060 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2389 MP1726003_071123APB_FTO_348279 1726003024NRG24071120230722170 07/11/2023 Rakesh Rakesh 1726003024WL059249 00354 PUNB0683500 884 04/01/2024 A/c Blocked or Frozen
2390 MP1726003_071123APB_FTO_348279 1726003024NRG24071120230722196 07/11/2023 banshi lal banshi lal 1726003024WL059249 00354 PUNB0683500 884 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2391 MP1726003_140823APB_FTO_218992 1726003024NRG24120820230575647 678997570 14/08/2023 Gyarsiram Gyarsiram 1726003024WL042811 00354 PUNB0683500 2856 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2392 MP1726003_140823APB_FTO_218986 1726003024NRG24120820230575675 679008685 14/08/2023 dariyav singh dariyav singh 1726003024WL042814 00354 PUNB0683500 3060 23/08/2023 Aadhaar Number not Mapped to Account Number
2393 MP1726003_041123APB_FTO_345097 1726003026NRG24041120230714162 04/11/2023 DINESH DINESH 1726003026WL058839 00176 IDIB000R536 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2394 MP1726003_041123APB_FTO_345097 1726003026NRG24041120230714227 04/11/2023 Prabhu Lal Prabhu Lal 1726003026WL058839 00089 CBIN0283520 1547 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2395 MP1726003_041123APB_FTO_345097 1726003026NRG24041120230714363 04/11/2023 BHANWAR LAL BHANWAR LAL 1726003026WL058839 00354 PUNB0683500 1547 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2396 MP1726003_040823FTO_203160 1726003028NRG24210720230531493 453455953 04/08/2023 Dulichand Dulichand 1726003WL0035794 00048 BKID0009952 1326 10/08/2023 A/c Blocked or Frozen
2397 MP1726003_040823FTO_203160 1726003028NRG24210720230531494 453455953 04/08/2023 Dulichand Dulichand 1726003WL0035794 00048 BKID0009952 1326 10/08/2023 A/c Blocked or Frozen
2398 MP1726003_040823FTO_203160 1726003028NRG24210720230531495 453455953 04/08/2023 DEVKARAN DEVKARAN 1726003WL0035794 00048 BKID0009952 1105 10/08/2023 Account closed
2399 MP1726003_040823FTO_203160 1726003028NRG24250620230397594 453455953 04/08/2023 GOPAL GOPAL 1726003WL0025451 00048 BKID0009952 1326 10/08/2023 Account closed
2400 MP1726003_040823FTO_203160 1726003028NRG24250620230397595 453455953 04/08/2023 GOPAL GOPAL 1726003WL0025451 00048 BKID0009952 1326 10/08/2023 Account closed
2401 MP1726003_141223FTO_390547 1726003029NRG23290520230956884 14/12/2023 Radheshyam Radheshyam 1726003WL0122152 00045 BARB0RAJRAJ 1224 12/03/2024 No Such Account
2402 MP1726003_141223FTO_390547 1726003029NRG23290520230956885 14/12/2023 Sansh bai Sansh bai 1726003WL0122152 00045 BARB0RAJRAJ 1224 12/03/2024 No Such Account
2403 MP1726003_141223FTO_390547 1726003029NRG23290520230956886 14/12/2023 Radheshyam Radheshyam 1726003WL0122152 00045 BARB0RAJRAJ 1020 12/03/2024 No Such Account
2404 MP1726003_141223FTO_390547 1726003029NRG23290520230956887 14/12/2023 Sansh bai Sansh bai 1726003WL0122152 00045 BARB0RAJRAJ 1020 12/03/2024 No Such Account
2405 MP1726003_141223FTO_390547 1726003029NRG23290520230956888 14/12/2023 Radheshyam Radheshyam 1726003WL0122152 00045 BARB0RAJRAJ 1224 12/03/2024 No Such Account
2406 MP1726003_141223FTO_390547 1726003029NRG23290520230956889 14/12/2023 Sansh bai Sansh bai 1726003WL0122152 00045 BARB0RAJRAJ 1224 12/03/2024 No Such Account
2407 MP1726003_141223FTO_390547 1726003029NRG23290520230956890 14/12/2023 GOKUL BAI GOKUL BAI 1726003WL0122152 00688 FINO0001001 1224 12/03/2024 No Such Account
2408 MP1726003_141223FTO_390547 1726003029NRG23290520230956891 14/12/2023 Kalu singh Kalu singh 1726003WL0122152 00688 FINO0001001 1428 12/03/2024 A/c Blocked or Frozen
2409 MP1726003_141223FTO_390547 1726003029NRG23290520230956892 14/12/2023 Gita bai Gita bai 1726003WL0122152 00688 FINO0001001 1428 12/03/2024 A/c Blocked or Frozen
2410 MP1726003_141223FTO_390547 1726003029NRG23290520230956893 14/12/2023 Kalu singh Kalu singh 1726003WL0122152 00688 FINO0001001 1224 12/03/2024 A/c Blocked or Frozen
2411 MP1726003_141223FTO_390547 1726003029NRG23290520230956894 14/12/2023 Gita bai Gita bai 1726003WL0122152 00688 FINO0001001 1224 12/03/2024 A/c Blocked or Frozen
2412 MP1726003_050523FTO_30207 1726003030NRG24040520230077470 688835497 05/05/2023 Mohan Mohan 1726003030WL004568 00089 CBIN0283520 2448 15/05/2023 Account closed
2413 MP1726003_111223FTO_384956 1726003030NRG24091220230786912 11/12/2023 Mohan Mohan 1726003030WL062802 00089 CBIN0283520 1547 12/03/2024 Account closed
2414 MP1726003_111223FTO_384956 1726003030NRG24101220230788966 11/12/2023 devilal devilal 1726003030WL062934 00045 BARB0RAJRAJ 1302 12/03/2024 No Such Account
2415 MP1726003_040823FTO_203160 1726003030NRG24220620230381603 453455953 04/08/2023 Rasita Bai Rasita Bai 1726003WL0024371 00045 BARB0RAJRAJ 3060 10/08/2023 No Such Account
2416 MP1726003_291123FTO_368121 1726003030NRG24291120230762524 29/11/2023 devilal devilal 1726003030WL061449 00045 BARB0RAJRAJ 2652 03/01/2024 No Such Account
2417 MP1726003_091123FTO_350814 1726003031NRG24091120230728056 09/11/2023 RAM LAL RAM LAL 1726003031WL059530 00697 BKID0MG0330 884 03/01/2024 Account closed
2418 MP1726003_091123FTO_350814 1726003031NRG24091120230728130 09/11/2023 LALSINGH LALSINGH 1726003031WL059533 00697 BKID0NAMRGB 1547 03/01/2024 Account closed
2419 MP1726003_091123FTO_350814 1726003031NRG24091120230728134 09/11/2023 Mangi Bai TANWAR Mangi Bai TANWAR 1726003031WL059533 00697 BKID0MG0319 1547 03/01/2024 No Such Account
2420 MP1726003_091123FTO_350814 1726003031NRG24091120230728150 09/11/2023 manu bai manu bai 1726003031WL059533 00697 BKID0MG0330 1547 03/01/2024 Account closed
2421 MP1726003_091123FTO_350814 1726003031NRG24091120230728172 09/11/2023 Anokhbai Anokhbai 1726003031WL059534 00697 BKID0MG0330 884 03/01/2024 Account closed
2422 MP1726003_070224APB_FTO_455850 1726003032NRG24060220240956363 07/02/2024 SURESH SURESH 1726003032WL072291 00048 BKID0009967 1105 24/04/2024 A/c Blocked or Frozen
2423 MP1726003_011223APB_FTO_370739 1726003032NRG24301120230765556 01/12/2023 DHAPU BAi DHAPU BAi 1726003032WL061638 00048 BKID0009967 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2424 MP1726003_050723FTO_148376 1726003033NRG24050720230454871 210506380 05/07/2023 BADAMBAI BADAMBAI 1726003033WL029260 00048 BKID0009950 1105 28/07/2023 A/c Blocked or Frozen
2425 MP1726003_050723APB_FTO_148403 1726003033NRG24050720230454874 210590591 05/07/2023 AMARSINGH AMARSINGH 1726003033WL029260 00048 BKID0009950 1105 28/07/2023 A/c Blocked or Frozen
2426 MP1726003_090623FTO_80782 1726003040NRG24090620230295788 365735975 09/06/2023 Gayatri Bai Gayatri Bai 1726003040WL018778 00354 PUNB0683500 3315 15/06/2023 No Such Account
2427 MP1726003_040823FTO_203160 1726003040NRG24240620230391247 453455953 04/08/2023 Gayatri Bai Gayatri Bai 1726003WL0024981 00354 PUNB0683500 3315 11/08/2023 No Such Account
2428 MP1726003_040823FTO_203160 1726003043NRG24300620230425909 453455953 04/08/2023 jagdish jagdish 1726003WL0027316 00048 BKID0009965 3060 10/08/2023 No Such Account
2429 MP1726003_040823FTO_203160 1726003043NRG24300620230425910 453455953 04/08/2023 jagdish jagdish 1726003WL0027316 00048 BKID0009965 1326 10/08/2023 No Such Account
2430 MP1726003_010623FTO_67776 1726003044NRG24010620230245841 209292185 01/06/2023 balba bai balba bai 1726003044WL015387 00697 BKID0MG0319 1547 07/06/2023 No Such Account
2431 MP1726003_041223FTO_373186 1726003045NRG23150620230958138 04/12/2023 Rameshwar Rameshwar 1726003WL0122452 00703 AIRP0000001 2856 03/01/2024 Account closed
2432 MP1726003_041223FTO_373186 1726003045NRG23150620230958139 04/12/2023 Rameshwar Rameshwar 1726003WL0122452 00703 AIRP0000001 3060 03/01/2024 Account closed
2433 MP1726003_041223FTO_373186 1726003045NRG23290520230956743 04/12/2023 Gokul Bai Gokul Bai 1726003WL0122129 00468 UBIN0570796 3060 03/01/2024 No Such Account
2434 MP1726003_041223FTO_373186 1726003045NRG23290520230956746 04/12/2023 ANJALI ANJALI 1726003WL0122129 00048 BKID0009964 1224 03/01/2024 A/c Blocked or Frozen
2435 MP1726003_041223FTO_373186 1726003045NRG23290520230956747 04/12/2023 ANJALI ANJALI 1726003WL0122129 00048 BKID0009964 1224 03/01/2024 A/c Blocked or Frozen
2436 MP1726003_031123APB_FTO_344128 1726003045NRG24031120230709758 03/11/2023 ragvendra ragvendra 1726003045WL058627 00688 FINO0001446 1547 04/01/2024 Document Pending for Account Holder turning Major
2437 MP1726003_031123APB_FTO_344128 1726003045NRG24031120230709760 03/11/2023 jaswan jaswan 1726003045WL058627 00688 FINO0001446 1547 04/01/2024 Document Pending for Account Holder turning Major
2438 MP1726003_110923FTO_260056 1726003045NRG24090920230612300 11/09/2023 Manisha Manisha 1726003045WL049115 00688 FINO0001446 1547 05/10/2023 A/c Blocked or Frozen
2439 MP1726003_250124FTO_442885 1726003045NRG24100120240883511 25/01/2024 jyoti jyoti 1726003WL0068294 00688 FINO0001446 3094 24/04/2024 A/c Blocked or Frozen
2440 MP1726003_250124FTO_442885 1726003045NRG24100120240883512 25/01/2024 jaswan jaswan 1726003WL0068294 00688 FINO0001446 1547 24/04/2024 A/c Blocked or Frozen
2441 MP1726003_250124FTO_442885 1726003045NRG24100120240883513 25/01/2024 ragvendra ragvendra 1726003WL0068294 00688 FINO0001446 1547 24/04/2024 A/c Blocked or Frozen
2442 MP1726003_210623APB_FTO_115424 1726003053NRG24190620230361373 574867230 21/06/2023 Kamal Singh Tanwar Kamal Singh Tanwar 1726003053WL023028 00415 SBIN0030074 1547 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2443 MP1726003_040823FTO_203160 1726003053NRG24240720230539415 453455953 04/08/2023 kamalsingh kamalsingh 1726003WL0036971 00415 SBIN0030074 1547 10/08/2023 Account closed
2444 MP1726003_040823FTO_203160 1726003053NRG24310520230238561 453455953 04/08/2023 kamalsingh kamalsingh 1726003WL0014888 00415 SBIN0030074 2652 10/08/2023 Account closed
2445 MP1726003_100224FTO_459232 1726003054NRG23060820230959097 10/02/2024 NAND LAL NAND LAL 1726003WL0122788 00697 BKID0MG0310 1224 24/04/2024 Account closed
2446 MP1726003_070823FTO_207394 1726003064NRG23240720230958827 521179995 07/08/2023 mangeelal mangeelal 1726003WL0122705 00048 BKID0009967 1836 14/08/2023 No Such Account
2447 MP1726003_070823FTO_207394 1726003064NRG23240720230958828 521179995 07/08/2023 mangeelal mangeelal 1726003WL0122705 00048 BKID0009967 816 14/08/2023 No Such Account
2448 MP1726003_251023APB_FTO_331242 1726003064NRG24251020230683189 25/10/2023 Laxmi Sondhiya Laxmi Sondhiya 1726003064WL057235 00045 BARB0BIAORA 2431 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2449 MP1726003_091123FTO_350814 1726003067NRG24091120230728557 09/11/2023 hemlata bai hemlata bai 1726003067WL059553 00703 AIRP0000001 2652 03/01/2024 A/c Blocked or Frozen
2450 MP1726003_100523APB_FTO_36088 1726003069NRG24100520230109904 714744745 10/05/2023 PREMSHANKAR VERAMA PREMSHANKAR VERAMA 1726003069WL006449 00415 SBIN0030074 2431 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2451 MP1726003_160224APB_FTO_465615 1726003071NRG24160220240980425 303308954 16/02/2024 Soram Soram 1726003071WL073647 00415 SBIN0030331 3094 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2452 MP1726003_031023APB_FTO_300869 1726003073NRG24021020230636318 03/10/2023 LALTA BAI LALTA BAI 1726003073WL052984 00048 BKID0009950 2940 15/11/2023 A/c Blocked or Frozen
2453 MP1726003_061123APB_FTO_346870 1726003075NRG24051120230716786 06/11/2023 kanheyalal kanheyalal 1726003075WL058976 00462 UCBA0003081 2652 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2454 MP1726002_240523APB_FTO_55048 1726002006NRG24240520230196472 040373313 24/05/2023 SAVITRIBAI SAVITRIBAI 1726002006WL011817 00415 SBIN0030073 1326 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2455 MP1726002_130224FTO_461943 1726002004NRG24270720230546203 273568209 13/02/2024 harisingh harisingh 1726002WL0038051 00415 SBIN0006044 1326 11/04/2024 Account closed
2456 MP1726002_270623APB_FTO_131933 1726002004NRG24270620230405269 702685047 27/06/2023 balusingh balusingh 1726002004WL025961 00415 SBIN0006044 1547 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2457 MP1726003_061123APB_FTO_346870 1726003075NRG24051120230716787 06/11/2023 sugan bai sugan bai 1726003075WL058976 00462 UCBA0003081 2652 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2458 MP1726003_061123APB_FTO_346870 1726003075NRG24051120230716810 06/11/2023 Moram Bai Moram Bai 1726003075WL058976 00045 BARB0RAJRAJ 2652 04/01/2024 A/c Blocked or Frozen
2459 MP1726003_040823FTO_203160 1726003075NRG24110720230488450 453455953 04/08/2023 RAMNARAYAN RAMNARAYAN 1726003WL0031572 00048 BKID0009950 884 10/08/2023 A/c Blocked or Frozen
2460 MP1726003_110723FTO_159650 1726003076NRG23300520230957242 892120665 11/07/2023 shusila shusila 1726003WL0122238 00048 BKID0009950 1224 16/07/2023 A/c Blocked or Frozen
2461 MP1726003_110723FTO_159650 1726003076NRG23300520230957243 892120665 11/07/2023 shusila shusila 1726003WL0122238 00048 BKID0009950 1224 16/07/2023 A/c Blocked or Frozen
2462 MP1726003_111223FTO_385073 1726003077NRG24111220230791229 11/12/2023 PREM SINGH PREM SINGH 1726003077WL063073 00048 BKID0009950 1326 12/03/2024 Account closed
2463 MP1726003_080523FTO_33008 1726003078NRG24070520230092811 687521317 08/05/2023 ballabh bai ballabh bai 1726003078WL005452 00048 BKID0009964 1547 15/05/2023 No Such Account
2464 MP1726003_230523FTO_53406 1726003078NRG24230520230187042 040361649 23/05/2023 ballabh bai ballabh bai 1726003078WL011160 00048 BKID0009964 1547 29/05/2023 No Such Account
2465 MP1726003_080523FTO_33008 1726003086NRG24080520230098390 687521317 08/05/2023 Kishanlal Kishanlal 1726003086WL005780 00415 SBIN0030331 1105 15/05/2023 Account closed
2466 MP1726003_170823APB_FTO_223241 1726003086NRG24160820230581985 713489970 17/08/2023 Purji Purji 1726003086WL043974 00415 SBIN0030331 884 24/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2467 MP1726003_240623APB_FTO_124389 1726003089NRG24240620230392905 703006683 24/06/2023 DHAPUBAI DHAPUBAI 1726003089WL025102 00048 BKID0009950 1547 06/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2468 MP1726003_040823FTO_203160 1726003090NRG24040820230562672 453455953 04/08/2023 ainl ainl 1726003WL0040685 00048 BKID0009952 1326 10/08/2023 A/c Blocked or Frozen
2469 MP1726003_050723APB_FTO_148403 1726003091NRG24050720230451454 210590591 05/07/2023 RAMKAILASH RAMKAILASH 1726003091WL029076 00415 SBIN0030331 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2470 MP1726003_250124FTO_442885 1726003091NRG24110120240886782 25/01/2024 Hemraj Hemraj 1726003WL0068528 00048 BKID0009950 1547 24/04/2024 A/c Blocked or Frozen
2471 MP1726003_190224APB_FTO_468028 1726003091NRG24190220240987812 302978723 19/02/2024 Suresh Tanwar Suresh Tanwar 1726003091WL074065 00089 CBIN0283520 2873 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2472 MP1726002_100523APB_FTO_36860 1726002000NRG24100520230113153 714744302 10/05/2023 mohanlal mohanlal 1726002WL006553 00415 SBIN0030073 1326 16/05/2023 A/c Blocked or Frozen
2473 MP1726003_260224APB_FTO_475103 1726003092NRG24250220241001634 302058513 26/02/2024 KAMAL SINGH KAMAL SINGH 1726003092WL074879 00048 BKID0009964 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2474 MP1726003_260224APB_FTO_475103 1726003092NRG24250220241001651 302058513 26/02/2024 PRBHULAL PRBHULAL 1726003092WL074879 00048 BKID0009964 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2475 MP1726003_260224APB_FTO_475103 1726003092NRG24250220241001704 302058513 26/02/2024 SHIVCHARAN SHIVCHARAN 1726003092WL074882 00048 BKID0009964 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2476 MP1726003_240623APB_FTO_124389 1726003097NRG24240620230392531 703006683 24/06/2023 Sangeeta Bai Sangeeta Bai 1726003097WL025091 00697 BKID0MG0319 1326 06/07/2023 A/c Blocked or Frozen
2477 MP1726004_010823FTO_198348 1726004000NRG24010820230555179 324816192 01/08/2023 NITESH KUMAR NITESH KUMAR 1726004WL039482 00415 SBIN0030155 1326 04/08/2023 Account closed
2478 MP1726004_010823FTO_198348 1726004000NRG24010820230555748 324816192 01/08/2023 Kamlesh Dangi Kamlesh Dangi 1726004WL039564 00691 IPOS0000001 2431 04/08/2023 No Such Account
2479 MP1726004_060723FTO_151418 1726004000NRG24060720230458782 807495086 06/07/2023 Mr MOHAN LAL Mr MOHAN LAL 1726004WL029473 00089 CBIN0283519 2652 14/07/2023 No Such Account
2480 MP1726004_061123FTO_347019 1726004000NRG24061120230719016 06/11/2023 MR PAVANVERMA MR PAVANVERMA 1726004WL059088 00354 PUNB0105800 1989 03/01/2024 Account closed
2481 MP1726004_061123FTO_347019 1726004000NRG24061120230719241 06/11/2023 Kedar Bai Kedar Bai 1726004WL059102 00048 BKID0009956 3094 03/01/2024 Account closed
2482 MP1726004_080823APB_FTO_209507 1726004000NRG24070820230566962 480913881 08/08/2023 Daropati Bai Daropati Bai 1726004WL041332 00691 IPOS0000001 1326 11/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2483 MP1726004_080823APB_FTO_209507 1726004000NRG24080820230568208 480913881 08/08/2023 ANURADHA RUHELA ANURADHA RUHELA 1726004WL041514 00415 SBIN0030465 1326 11/08/2023 Aadhaar Number not Mapped to Account Number
2484 MP1726004_101023APB_FTO_311255 1726004000NRG24081020230648982 10/10/2023 SEEMA BAI SEEMA BAI 1726004WL054353 00354 PUNB0105800 2652 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2485 MP1726004_091123FTO_351577 1726004000NRG24091120230728280 09/11/2023 PREMBAI PREMBAI 1726004WL059542 00354 PUNB0105800 3094 03/01/2024 Account closed
2486 MP1726004_110923APB_FTO_260117 1726004000NRG24110920230613885 11/09/2023 GYARSI BAI LODHA GYARSI BAI LODHA 1726004WL049415 00415 SBIN0030155 3094 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2487 MP1726004_150623APB_FTO_93787 1726004000NRG24150620230338102 449792573 15/06/2023 REENABAI REENABAI 1726004WL021501 00697 BKID0MG0323 1326 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2488 MP1726004_310823FTO_242296 1726004000NRG24310820230600500 021999855 31/08/2023 HARIOM HARIOM 1726004WL047194 00697 BKID0MG6020 3094 08/09/2023 Account closed
2489 MP1726004_011123APB_FTO_341621 1726004001NRG24011120230704043 01/11/2023 MR AMARSINGH MR AMARSINGH 1726004001WL058330 00354 PUNB0105800 1989 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2490 MP1726004_040523FTO_29324 1726004015NRG24040520230075211 686952562 04/05/2023 Radheshyam Radheshyam 1726004015WL004453 00688 FINO0001446 1326 15/05/2023 A/c Blocked or Frozen
2491 MP1726004_211123APB_FTO_361053 1726004016NRG24201120230750701 21/11/2023 Govind Govind 1726004016WL060747 00048 BKID0009956 2652 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2492 MP1726004_211123APB_FTO_361053 1726004016NRG24201120230750703 21/11/2023 Mohanlal Mohanlal 1726004016WL060747 00048 BKID0009956 2652 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2493 MP1726004_180124APB_FTO_436367 1726004025NRG24180120240906484 18/01/2024 RAMCHANDAR RAMCHANDAR 1726004025WL069595 00048 BKID0009965 1105 24/04/2024 A/c Blocked or Frozen
2494 MP1726003_150224FTO_464523 1726003000NRG21230320211573505 303361797 15/02/2024 BIRAJMOHAN BIRAJMOHAN 1726003WL123644 00697 BKID0NAMRGB 1140 12/04/2024 No Such Account
2495 MP1726003_150224FTO_464523 1726003000NRG21230320211573506 303361797 15/02/2024 BIRAJMOHAN BIRAJMOHAN 1726003WL123644 00697 BKID0NAMRGB 1140 12/04/2024 No Such Account
2496 MP1726003_150224FTO_464523 1726003000NRG21230320211573507 303361797 15/02/2024 BIRAJMOHAN BIRAJMOHAN 1726003WL123644 00697 BKID0NAMRGB 1140 12/04/2024 No Such Account
2497 MP1726003_150224FTO_464523 1726003000NRG21230320211573508 303361797 15/02/2024 BIRAJMOHAN BIRAJMOHAN 1726003WL123644 00697 BKID0NAMRGB 1140 12/04/2024 No Such Account
2498 MP1726003_150224FTO_464523 1726003000NRG21230320211573509 303361797 15/02/2024 BIRAJMOHAN BIRAJMOHAN 1726003WL123644 00697 BKID0NAMRGB 1140 12/04/2024 No Such Account
2499 MP1726003_150224FTO_464523 1726003000NRG21230320211573510 303361797 15/02/2024 BIRAJMOHAN BIRAJMOHAN 1726003WL123644 00697 BKID0NAMRGB 1140 12/04/2024 No Such Account
2500 MP1726003_150224FTO_464523 1726003000NRG21230320211573511 303361797 15/02/2024 AMRATLAL AMRATLAL 1726003WL123644 00697 BKID0NAMRGB 1140 12/04/2024 No Such Account
2501 MP1726003_150224FTO_464523 1726003000NRG21230320211573512 303361797 15/02/2024 AMRATLAL AMRATLAL 1726003WL123644 00697 BKID0NAMRGB 1140 12/04/2024 No Such Account
2502 MP1726003_150224FTO_464523 1726003000NRG21230320211573513 303361797 15/02/2024 AMRATLAL AMRATLAL 1726003WL123644 00697 BKID0NAMRGB 1140 12/04/2024 No Such Account
2503 MP1726002_180623APB_FTO_103380 1726002021NRG24180620230353589 514699466 18/06/2023 jagdish jagdish 1726002021WL022542 00045 BARB0RAJRAJ 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2504 MP1726003_150224FTO_464523 1726003000NRG21230320211573514 303361797 15/02/2024 PREM NARAYAN PREM NARAYAN 1726003WL123644 00697 BKID0NAMRGB 1140 12/04/2024 No Such Account
2505 MP1726003_150224FTO_464523 1726003000NRG21230320211573515 303361797 15/02/2024 PREM NARAYAN PREM NARAYAN 1726003WL123644 00697 BKID0NAMRGB 1140 12/04/2024 No Such Account
2506 MP1726003_150224FTO_464523 1726003000NRG21230320211573516 303361797 15/02/2024 PREM NARAYAN PREM NARAYAN 1726003WL123644 00697 BKID0NAMRGB 1140 12/04/2024 No Such Account
2507 MP1726003_150224FTO_464523 1726003000NRG21230320211573517 303361797 15/02/2024 BANSILAL BANSILAL 1726003WL123644 00697 BKID0NAMRGB 1140 12/04/2024 No Such Account
2508 MP1726003_150224FTO_464523 1726003000NRG21230320211573518 303361797 15/02/2024 BANSILAL BANSILAL 1726003WL123644 00697 BKID0NAMRGB 1140 12/04/2024 No Such Account
2509 MP1726003_150224FTO_464523 1726003000NRG21230320211573519 303361797 15/02/2024 PREM NARAYAN PREM NARAYAN 1726003WL123644 00697 BKID0NAMRGB 1140 12/04/2024 No Such Account
2510 MP1726003_150224FTO_464523 1726003000NRG21230320211573520 303361797 15/02/2024 AMRATLAL AMRATLAL 1726003WL123644 00697 BKID0NAMRGB 1140 12/04/2024 No Such Account
2511 MP1726003_150224FTO_464523 1726003000NRG21230320211573521 303361797 15/02/2024 BIRAJMOHAN BIRAJMOHAN 1726003WL123644 00697 BKID0NAMRGB 1140 12/04/2024 No Such Account
2512 MP1726003_150224FTO_464523 1726003000NRG21230320211573522 303361797 15/02/2024 BIRAJMOHAN BIRAJMOHAN 1726003WL123644 00697 BKID0NAMRGB 1140 12/04/2024 No Such Account
2513 MP1726003_150224FTO_464523 1726003000NRG21230320211573524 303361797 15/02/2024 BANSILAL BANSILAL 1726003WL123644 00697 BKID0NAMRGB 1140 12/04/2024 No Such Account
2514 MP1726003_300523FTO_64997 1726003000NRG21280320211600419 134294751 30/05/2023 SORAM SORAM 1726003WL125336 00048 BKID0009950 1140 07/06/2023 A/c Blocked or Frozen
2515 MP1726003_300523FTO_64997 1726003000NRG21280320211600425 134294751 30/05/2023 DEVCHAD DEVCHAD 1726003WL125336 00048 BKID0009950 1140 07/06/2023 A/c Blocked or Frozen
2516 MP1726003_120923FTO_262023 1726003000NRG22021120210984394 12/09/2023 RAMBABU RAMBABU 1726003WL063366 00048 BKID0009967 772 05/10/2023 Account closed
2517 MP1726003_080923FTO_256636 1726003000NRG22080820210771176 08/09/2023 Hajarilal Hajarilal 1726003WL045233 00468 UBIN0570796 1158 16/09/2023 Account closed
2518 MP1726003_290224FTO_478868 1726003000NRG22220820210788330 301612250 29/02/2024 SHUBHASH SHUBHASH 1726003WL047288 00048 BKID0009964 1158 12/04/2024 Account closed
2519 MP1726003_290224FTO_478868 1726003000NRG22220820210788331 301612250 29/02/2024 SHUBHASH SHUBHASH 1726003WL047288 00048 BKID0009964 1158 12/04/2024 Account closed
2520 MP1726003_210823FTO_228168 1726003000NRG22231020210949064 730178467 21/08/2023 RAMBHARAT RAMBHARAT 1726003WL060899 00048 BKID0009952 1158 25/08/2023 No Such Account
2521 MP1726003_060423APB_FTO_3846 1726003000NRG23060420230952317 640552924 06/04/2023 Soram bai Soram bai 1726003WL121512 00045 BARB0RAJRAJ 816 17/05/2023 Aadhaar Number not Mapped to Account Number
2522 MP1726004_180124APB_FTO_436367 1726004025NRG24180120240906498 18/01/2024 MUKESH MUKESH 1726004025WL069595 00048 BKID0009965 1105 24/04/2024 A/c Blocked or Frozen
2523 MP1726004_080823APB_FTO_209507 1726004031NRG24070820230567457 480913881 08/08/2023 SURESH SURESH 1726004031WL041377 00415 SBIN0030155 1326 11/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2524 MP1726004_110224APB_FTO_459947 1726004035NRG24110220240966901 303737246 11/02/2024 gokal gokal 1726004035WL072878 00048 BKID0009956 1547 12/04/2024 A/c Blocked or Frozen
2525 MP1726004_131223APB_FTO_389447 1726004036NRG24131220230796653 13/12/2023 Kuldeep Sondhiya Kuldeep Sondhiya 1726004036WL063358 00354 PUNB0312100 2652 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2526 MP1726004_131223APB_FTO_389447 1726004036NRG24131220230796682 13/12/2023 Jitendra mogiya Jitendra mogiya 1726004036WL063358 00354 PUNB0312100 2652 12/03/2024 A/c Blocked or Frozen
2527 MP1726004_180124APB_FTO_436367 1726004038NRG24180120240907951 18/01/2024 RAM PRASAD RAM PRASAD 1726004038WL069665 00354 PUNB0053600 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2528 MP1726004_010623APB_FTO_67940 1726004039NRG24310520230242440 209214969 01/06/2023 BHAVNA BAI BHAVNA BAI 1726004039WL015150 00078 CNRB0005562 884 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2529 MP1726004_180124APB_FTO_436367 1726004042NRG24180120240906214 18/01/2024 Sumanbai Sumanbai 1726004042WL069580 00688 FINO0001446 2431 24/04/2024 Document Pending for Account Holder turning Major
2530 MP1726004_140723FTO_168076 1726004043NRG24140720230507038 069590177 14/07/2023 VINOD JATAV VINOD JATAV 1726004043WL032871 00089 CBIN0283519 1547 21/07/2023 Account closed
2531 MP1726004_280423APB_FTO_21649 1726004045NRG24280420230038767 642299373 28/04/2023 ASHAA BAI ASHAA BAI 1726004045WL002279 00697 BKID0MG0308 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2532 MP1726004_180124APB_FTO_436367 1726004068NRG24130120240895648 18/01/2024 JASWANT SINGH JASWANT SINGH 1726004068WL068978 00089 CBIN0283519 2652 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2533 MP1726004_051123FTO_346321 1726004081NRG24041120230715653 05/11/2023 PRKASH MEWADE PRKASH MEWADE 1726004081WL058893 00354 PUNB0053600 1105 04/01/2024 No Such Account
2534 MP1726004_230723FTO_182793 1726004086NRG24230720230535320 207323542 23/07/2023 DHAPU DHAPU 1726004086WL036305 00697 BKID0MG0324 663 28/07/2023 No Such Account
2535 MP1726004_180124APB_FTO_436367 1726004095NRG24180120240907544 18/01/2024 jamnalal jamnalal 1726004095WL069637 00354 PUNB0105800 1547 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2536 MP1726004_211123APB_FTO_361053 1726004095NRG24211120230750860 21/11/2023 KELASH KELASH 1726004095WL060755 00354 PUNB0105800 1105 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2537 MP1726004_060723FTO_151418 1726004096NRG24060720230459615 807495086 06/07/2023 Prem Singh Prem Singh 1726004096WL029566 00415 SBIN0030071 3094 14/07/2023 Account closed
2538 MP1726004_270723APB_FTO_190624 1726004097NRG24260720230544791 274441721 27/07/2023 BHARAT SINGH BHARAT SINGH 1726004097WL037770 00048 BKID0009956 2652 03/08/2023 Aadhaar Number not Mapped to Account Number
2539 MP1726004_270723APB_FTO_190624 1726004097NRG24260720230544808 274441721 27/07/2023 MOHAN SINGH MOHAN SINGH 1726004097WL037779 00354 PUNB0053600 2652 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2540 MP1726004_230124FTO_440952 1726004098NRG21020620231642434 23/01/2024 pyarkaver pyarkaver 1726004WL0129252 00415 SBIN0010808 1140 24/04/2024 No Such Account
2541 MP1726004_100723APB_FTO_158562 1726004098NRG24100720230484248 858022158 10/07/2023 Kamal Kamal 1726004098WL031324 00697 BKID0MG0323 3094 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2542 MP1726004_130523APB_FTO_40313 1726004102NRG24130520230132428 775785759 13/05/2023 GULAB SINGH GULAB SINGH 1726004102WL007721 00415 SBIN0017103 1547 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2543 MP1726004_141123FTO_355499 1726004102NRG24141120230737568 14/11/2023 Malkhan Malkhan 1726004102WL059994 00354 PUNB0312100 1105 03/01/2024 Account closed
2544 MP1726004_010623APB_FTO_67940 1726004103NRG24010620230244366 209214969 01/06/2023 MR SUVITA BAI MEENA MR SUVITA BAI MEENA 1726004103WL015270 00354 PUNB0105800 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2545 MP1726004_050723APB_FTO_149137 1726004103NRG24050720230451918 210486572 05/07/2023 SURENDRA NAGAR SURENDRA NAGAR 1726004103WL029102 00354 PUNB0105800 2652 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2546 MP1726006_230423FTO_15500 1726006006NRG24230420230016292 646137851 23/04/2023 Sanju Sanju 1726006006WL001032 00415 SBIN0030459 884 12/05/2023 Account closed
2547 MP1726006_110723FTO_159741 1726006028NRG24110720230489983 892120025 11/07/2023 rehamatkhan rehamatkhan 1726006028WL031694 00415 SBIN0030459 1105 16/07/2023 Account closed
2548 MP1726006_130723APB_FTO_166441 1726006062NRG24130720230504785 050957804 13/07/2023 Padma bai Padma bai 1726006062WL032681 00048 BKID0009959 1326 19/07/2023 Aadhaar Number not Mapped to Account Number
2549 MP1726006_190523APB_FTO_48071 1726006081NRG24190520230164173 866204991 19/05/2023 LAXMINARAYAN LAXMINARAYAN 1726006081WL009671 00697 BKID0MG0329 1326 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2550 MP1726004_300923FTO_296462 1726004000NRG24050920230607335 30/09/2023 JKJKJKKK JKJKJKKK 1726004WL0048343 00354 PUNB0053600 2652 15/11/2023 No Such Account
2551 MP1726004_300923FTO_296462 1726004000NRG24050920230607336 30/09/2023 Suman Bai Suman Bai 1726004WL0048343 00354 PUNB0053600 663 15/11/2023 No Such Account
2552 MP1726004_161123APB_FTO_357214 1726004000NRG24161120230742480 16/11/2023 Santosh Santosh 1726004WL060289 00354 PUNB0312100 2652 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2553 MP1726004_161123APB_FTO_357214 1726004000NRG24161120230743175 16/11/2023 DEV BAI DEV BAI 1726004WL060327 00354 PUNB0053600 1768 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2554 MP1726004_300623FTO_139458 1726004000NRG24300620230423485 799529547 30/06/2023 DHAPU DHAPU 1726004WL027200 00697 BKID0MG0324 2652 13/07/2023 No Such Account
2555 MP1726004_300923FTO_296462 1726004000NRG24300920230634457 30/09/2023 RAHUL RAHUL 1726004WL0052749 00703 AIRP0000001 2431 15/11/2023 A/c Blocked or Frozen
2556 MP1726004_310723FTO_196141 1726004000NRG24310720230553751 324889094 31/07/2023 Sunil Dangi Sunil Dangi 1726004WL039276 00688 FINO0001446 1547 04/08/2023 No Such Account
2557 MP1726004_310723FTO_196141 1726004000NRG24310720230553753 324889094 31/07/2023 Dhapu Dhapu 1726004WL039276 00688 FINO0001446 1547 04/08/2023 No Such Account
2558 MP1726004_310723FTO_196141 1726004008NRG24310720230553339 324889094 31/07/2023 Shanti Bai Shanti Bai 1726004008WL039250 00688 FINO0001446 1326 04/08/2023 A/c Blocked or Frozen
2559 MP1726004_310723FTO_196141 1726004008NRG24310720230553340 324889094 31/07/2023 Sanju Sanju 1726004008WL039250 00078 CNRB0005562 1326 04/08/2023 No Such Account
2560 MP1726004_300523APB_FTO_64166 1726004015NRG24300520230232695 086742970 30/05/2023 Hariom Gurjar Hariom Gurjar 1726004015WL014443 00354 PUNB0053600 1547 01/06/2023 Aadhaar Number not Mapped to Account Number
2561 MP1726004_161123APB_FTO_357214 1726004036NRG24151120230742055 16/11/2023 VISHNU SONDHIYA VISHNU SONDHIYA 1726004036WL060248 00415 SBIN0017103 2873 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2562 MP1726004_300923FTO_296462 1726004037NRG24220920230625342 30/09/2023 kaluram kaluram 1726004WL0051394 00688 FINO0001446 1326 15/11/2023 A/c Blocked or Frozen
2563 MP1726004_300923FTO_296462 1726004054NRG24010920230602476 30/09/2023 PRADEEP SEN PRADEEP SEN 1726004WL0047534 00048 BKID0009956 663 15/11/2023 A/c Blocked or Frozen
2564 MP1726004_300923FTO_296462 1726004054NRG24010920230602477 30/09/2023 PRADEEP SEN PRADEEP SEN 1726004WL0047534 00048 BKID0009956 1105 15/11/2023 A/c Blocked or Frozen
2565 MP1726004_300923FTO_296462 1726004054NRG24010920230602478 30/09/2023 PRADEEP SEN PRADEEP SEN 1726004WL0047534 00048 BKID0009956 2431 15/11/2023 A/c Blocked or Frozen
2566 MP1726004_300923FTO_296462 1726004054NRG24010920230602479 30/09/2023 PRADEEP SEN PRADEEP SEN 1726004WL0047534 00048 BKID0009956 1105 15/11/2023 A/c Blocked or Frozen
2567 MP1726004_300623FTO_139458 1726004068NRG24300620230425174 799529547 30/06/2023 MAHENDRA SINGH MAHENDRA SINGH 1726004068WL027264 00048 BKID0009956 2652 13/07/2023 Account closed
2568 MP1726004_300523APB_FTO_64166 1726004082NRG24300520230232928 086742970 30/05/2023 Ramnarayan Ramnarayan 1726004082WL014457 00048 BKID0009965 1326 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2569 MP1726005_010623APB_FTO_67951 1726005000NRG24010620230246108 209139053 01/06/2023 Lalit kumar Lalit kumar 1726005WL015404 00048 BKID0009068 1326 07/06/2023 Aadhaar Number not Mapped to Account Number
2570 MP1726005_010623APB_FTO_67951 1726005000NRG24010620230246163 209139053 01/06/2023 Jitendra Singh Jitendra Singh 1726005WL015411 00415 SBIN0015772 884 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2571 MP1726005_010623APB_FTO_67951 1726005000NRG24010620230246222 209139053 01/06/2023 Devilal Devilal 1726005WL015414 00048 BKID0009068 2652 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2572 MP1726005_010623APB_FTO_67951 1726005000NRG24010620230246548 209139053 01/06/2023 Dalabai Dalabai 1726005WL015483 00048 BKID0009068 1547 07/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2573 MP1726005_011023FTO_298396 1726005000NRG24011020230635057 01/10/2023 Deepak Deepak 1726005WL052841 00354 PUNB0293300 663 15/11/2023 No Such Account
2574 MP1726005_090523APB_FTO_34676 1726005000NRG24070520230091539 687165667 09/05/2023 Krishna kunwar Krishna kunwar 1726005WL005396 00176 IDIB000P507 1326 15/05/2023 Aadhaar Number not Mapped to Account Number
2575 MP1726005_090523APB_FTO_34676 1726005000NRG24070520230091545 687165667 09/05/2023 Baijnath Singh Baijnath Singh 1726005WL005396 00048 BKID0009952 1326 15/05/2023 Aadhaar Number not Mapped to Account Number
2576 MP1726005_240124APB_FTO_442232 1726005001NRG24240120240922572 24/01/2024 MANGILAL MANGILAL 1726005001WL070515 00415 SBIN0030181 1105 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2577 MP1726005_040623APB_FTO_72219 1726005003NRG24040620230266396 215489245 04/06/2023 RAJIV KUMAR RAJIV KUMAR 1726005003WL016779 00045 BARB0RAJRAJ 1326 07/06/2023 Aadhaar Number not Mapped to Account Number
2578 MP1726005_010623APB_FTO_67951 1726005011NRG24010620230248042 209139053 01/06/2023 Om Prakash Om Prakash 1726005011WL015570 00697 BKID0MG0333 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2579 MP1726005_190623FTO_107768 1726005020NRG24160620230346530 523238187 19/06/2023 Vijay Nagar Vijay Nagar 1726005020WL022000 00703 AIRP0000001 1326 24/06/2023 Dormant Account
2580 MP1726005_010723APB_FTO_141595 1726005020NRG24300620230430325 799830354 01/07/2023 Ramkanya Nagar Ramkanya Nagar 1726005020WL027485 00048 BKID0009068 1326 13/07/2023 Aadhaar Number not Mapped to Account Number
2581 MP1726005_261023APB_FTO_333157 1726005035NRG24251020230683314 289336112 26/10/2023 Bansi lal Bansi lal 1726005035WL057243 00697 BKID0MG0326 442 23/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2582 MP1726005_100523APB_FTO_36624 1726005044NRG24100520230110295 714634286 10/05/2023 Jitendra Singh Jitendra Singh 1726005044WL006459 00415 SBIN0015772 1326 16/05/2023 Aadhaar Number not Mapped to Account Number
2583 MP1726005_090523APB_FTO_34676 1726005050NRG24070520230091723 687165667 09/05/2023 Arvind Singh Arvind Singh 1726005050WL005403 00691 IPOS0000001 1326 15/05/2023 Aadhaar Number not Mapped to Account Number
2584 MP1726005_090523APB_FTO_34676 1726005050NRG24070520230091749 687165667 09/05/2023 Gopal kunwar Gopal kunwar 1726005050WL005403 00048 BKID0009952 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2585 MP1726005_090523APB_FTO_34676 1726005050NRG24070520230091781 687165667 09/05/2023 Kishor Singh Kishor Singh 1726005050WL005405 00697 BKID0MG0309 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2586 MP1726005_031123APB_FTO_344687 1726005054NRG24031120230712250 03/11/2023 SANJAY KUMAR SANJAY KUMAR 1726005054WL058763 00048 BKID0009068 1326 04/01/2024 A/c Blocked or Frozen
2587 MP1726005_250224APB_FTO_474868 1726005070NRG24240220240999342 302072062 25/02/2024 basir khan basir khan 1726005070WL074753 00048 BKID0009068 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2588 MP1726003_060423APB_FTO_3846 1726003000NRG23060420230952324 640552924 06/04/2023 KAMALSINGH KAMALSINGH 1726003WL121512 00048 BKID0009950 816 16/05/2023 A/c Blocked or Frozen
2589 MP1726003_060423APB_FTO_3846 1726003000NRG23060420230952561 640552924 06/04/2023 Sugan bai Sugan bai 1726003WL121525 00048 BKID0009964 1428 17/05/2023 Aadhaar Number not Mapped to Account Number
2590 MP1726003_060423APB_FTO_3846 1726003000NRG23060420230952569 640552924 06/04/2023 Suresh Gir Suresh Gir 1726003WL121525 00468 UBIN0570796 1428 17/05/2023 Aadhaar Number not Mapped to Account Number
2591 MP1726003_240823FTO_233411 1726003000NRG23060520230953689 796638488 24/08/2023 Sunil Sunil 1726003WL0121633 00048 BKID0009952 1020 01/09/2023 Account closed
2592 MP1726003_130923FTO_263374 1726003000NRG23111020220569669 13/09/2023 Rod Ji Rod Ji 1726003WL0069357 00415 SBIN0030331 3060 05/10/2023 Account closed
2593 MP1726002_131223APB_FTO_388859 1726002001NRG24121220230795009 13/12/2023 giriraj giriraj 1726002001WL063263 00415 SBIN0030073 1326 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2594 MP1726003_110723FTO_159659 1726003000NRG23130520230955817 892122188 11/07/2023 GHANSHYAM GURJAR GHANSHYAM GURJAR 1726003WL0121960 00078 CNRB0003729 1224 16/07/2023 A/c Blocked or Frozen
2595 MP1726003_050224FTO_452994 1726003000NRG23130520230955994 05/02/2024 Rasita Bai Rasita Bai 1726003WL0121985 00045 BARB0RAJRAJ 2040 24/04/2024 No Such Account
2596 MP1726003_050224FTO_452994 1726003000NRG23130520230955995 05/02/2024 Moti Singh Tanwar Moti Singh Tanwar 1726003WL0121985 00089 CBIN0283520 3060 24/04/2024 Account closed
2597 MP1726003_050224FTO_452994 1726003000NRG23130520230955996 05/02/2024 Moti Singh Tanwar Moti Singh Tanwar 1726003WL0121985 00089 CBIN0283520 3060 24/04/2024 Account closed
2598 MP1726003_050224FTO_452994 1726003000NRG23130520230955997 05/02/2024 Ganga Ram Tanwar Ganga Ram Tanwar 1726003WL0121985 00089 CBIN0283520 3060 24/04/2024 Account closed
2599 MP1726003_210723FTO_179145 1726003000NRG23150520230956285 209247873 21/07/2023 bhuli bai bhuli bai 1726003WL0122032 00697 BKID0NAMRGB 3060 28/07/2023 No Such Account
2600 MP1726003_280723FTO_191769 1726003000NRG23160720220409534 299378622 28/07/2023 Dhapu bai Dhapu bai 1726003WL0035145 00048 BKID0009964 2448 02/08/2023 A/c Blocked or Frozen
2601 MP1726003_190224FTO_468125 1726003000NRG24010120240857632 302972393 19/02/2024 Ramsagar Ramsagar 1726003WL0066726 00048 BKID0009950 3094 12/04/2024 A/c Blocked or Frozen
2602 MP1726003_190224FTO_468125 1726003000NRG24010120240857633 302972393 19/02/2024 Ramsagar Ramsagar 1726003WL0066726 00048 BKID0009950 2652 12/04/2024 A/c Blocked or Frozen
2603 MP1726003_010623FTO_67770 1726003000NRG24010620230245012 209276318 01/06/2023 Sujan Gurjar Sujan Gurjar 1726003WL015361 00415 SBIN0010503 1547 07/06/2023 Account closed
2604 MP1726003_010623FTO_67770 1726003000NRG24010620230247539 209276318 01/06/2023 Devendra Devendra 1726003WL015531 00697 BKID0MG0319 1326 07/06/2023 Account closed
2605 MP1726003_010623FTO_67770 1726003000NRG24010620230247540 209276318 01/06/2023 Devendra Devendra 1726003WL015531 00697 BKID0MG0319 1326 07/06/2023 Account closed
2606 MP1726003_010623FTO_67770 1726003000NRG24010620230247541 209276318 01/06/2023 Devendra Devendra 1726003WL015531 00697 BKID0MG0319 1326 07/06/2023 Account closed
2607 MP1726003_020523FTO_26230 1726003000NRG24020520230058239 690467202 02/05/2023 jitmal jitmal 1726003WL003495 00697 BKID0MG0310 1326 15/05/2023 No Such Account
2608 MP1726003_030823APB_FTO_201517 1726003000NRG24030820230560084 454796450 03/08/2023 Gyarsiram Gyarsiram 1726003WL040350 00354 PUNB0683500 3060 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2609 MP1726003_040623APB_FTO_71795 1726003000NRG24040620230266739 215462724 04/06/2023 Raja Ram Tanwar Raja Ram Tanwar 1726003WL016787 00354 PUNB0683500 1326 07/06/2023 A/c Blocked or Frozen
2610 MP1726003_040623APB_FTO_71802 1726003000NRG24040620230266782 215462832 04/06/2023 Rodji Rodji 1726003WL016789 00048 BKID0009967 1547 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2611 MP1726003_040623APB_FTO_71802 1726003000NRG24040620230266802 215462832 04/06/2023 Kanchan bai Kanchan bai 1726003WL016789 00048 BKID0009967 1547 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2612 MP1726003_040923APB_FTO_249209 1726003000NRG24040920230605316 066552454 04/09/2023 Rambabu Rambabu 1726003WL047988 00697 BKID0MG0319 1105 12/09/2023 Aadhaar Number not Mapped to Account Number
2613 MP1726005_260723FTO_188185 1726005081NRG24260720230543998 263833157 26/07/2023 Nathulal Yadav Nathulal Yadav 1726005081WL037696 00697 BKID0MG0327 663 31/07/2023 Account closed
2614 MP1726005_301023APB_FTO_338087 1726005082NRG24271020230693829 30/10/2023 DEVENDRA SINGH UMATH DEVENDRA SINGH UMATH 1726005082WL057773 00045 BARB0INDIND 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2615 MP1726005_100523APB_FTO_36624 1726005093NRG24100520230112905 714634286 10/05/2023 Anil Anil 1726005093WL006529 00048 BKID0009952 1326 16/05/2023 A/c Blocked or Frozen
2616 MP1726005_010723APB_FTO_141595 1726005093NRG24300620230430994 799830354 01/07/2023 Sunil Sunil 1726005093WL027519 00048 BKID0009963 1326 13/07/2023 Aadhaar Number not Mapped to Account Number
2617 MP1726006_300623APB_FTO_138182 1726006001NRG24300620230421447 800169128 30/06/2023 Tulsiram Tulsiram 1726006001WL027051 00048 BKID0009955 442 13/07/2023 Aadhaar Number not Mapped to Account Number
2618 MP1726006_300623APB_FTO_138182 1726006001NRG24300620230421451 800169128 30/06/2023 nirbhay singh nirbhay singh 1726006001WL027051 00048 BKID0009955 442 13/07/2023 Aadhaar Number not Mapped to Account Number
2619 MP1726006_300623APB_FTO_138182 1726006001NRG24300620230421457 800169128 30/06/2023 radheshyam radheshyam 1726006001WL027051 00048 BKID0009955 442 13/07/2023 Aadhaar Number not Mapped to Account Number
2620 MP1726006_300623APB_FTO_138182 1726006001NRG24300620230421458 800169128 30/06/2023 makhan singh makhan singh 1726006001WL027051 00048 BKID0009955 442 13/07/2023 Aadhaar Number not Mapped to Account Number
2621 MP1726006_040224APB_FTO_452393 1726006027NRG24040220240950927 04/02/2024 mamta mamta 1726006027WL071997 00176 IDIB000P507 1105 24/04/2024 A/c Blocked or Frozen
2622 MP1726006_050523APB_FTO_29967 1726006027NRG24050520230080241 688727901 05/05/2023 Gokalbai Gokalbai 1726006027WL004675 00354 PUNB0293300 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2623 MP1726003_081023FTO_308801 1726003000NRG24081020230648761 08/10/2023 Suresh Suresh 1726003WL054330 00045 BARB0RAJRAJ 2652 15/11/2023 A/c Blocked or Frozen
2624 MP1726003_081023FTO_308801 1726003000NRG24081020230648760 08/10/2023 Gulab Gulab 1726003WL054330 00045 BARB0RAJRAJ 2652 15/11/2023 A/c Blocked or Frozen
2625 MP1726003_081023FTO_308801 1726003000NRG24081020230648759 08/10/2023 Vikram Vikram 1726003WL054330 00045 BARB0RAJRAJ 2652 15/11/2023 A/c Blocked or Frozen
2626 MP1726003_081023FTO_308801 1726003000NRG24081020230648758 08/10/2023 Rambabu Rambabu 1726003WL054330 00688 FINO0001446 2652 15/11/2023 No Such Account
2627 MP1726003_081023FTO_308801 1726003000NRG24081020230648755 08/10/2023 Manish Manish 1726003WL054330 00045 BARB0RAJRAJ 2652 15/11/2023 A/c Blocked or Frozen
2628 MP1726003_081023FTO_308801 1726003000NRG24081020230648754 08/10/2023 Rohit Rohit 1726003WL054330 00045 BARB0RAJRAJ 2652 15/11/2023 A/c Blocked or Frozen
2629 MP1726003_081023FTO_308801 1726003000NRG24081020230648750 08/10/2023 Braj Mohan Braj Mohan 1726003WL054330 00045 BARB0RAJRAJ 2652 15/11/2023 A/c Blocked or Frozen
2630 MP1726003_081023FTO_308801 1726003000NRG24081020230648715 08/10/2023 Gulab Singh Gulab Singh 1726003WL054330 00045 BARB0RAJRAJ 2652 15/11/2023 A/c Blocked or Frozen
2631 MP1726003_081023FTO_308801 1726003000NRG24081020230648710 08/10/2023 Lakhan Singh Lakhan Singh 1726003WL054330 00045 BARB0RAJRAJ 2652 15/11/2023 A/c Blocked or Frozen
2632 MP1726003_081023FTO_308801 1726003000NRG24081020230648704 08/10/2023 Devi Singh Devi Singh 1726003WL054330 00045 BARB0RAJRAJ 2652 15/11/2023 A/c Blocked or Frozen
2633 MP1726003_081023FTO_308801 1726003000NRG24081020230648699 08/10/2023 Anil Anil 1726003WL054330 00045 BARB0RAJRAJ 2652 15/11/2023 A/c Blocked or Frozen
2634 MP1726003_081023FTO_308801 1726003000NRG24081020230648679 08/10/2023 Abhishek Abhishek 1726003WL054330 00045 BARB0RAJRAJ 2652 15/11/2023 A/c Blocked or Frozen
2635 MP1726006_040723APB_FTO_146345 1726006032NRG24040720230446145 809769611 04/07/2023 shanti bai shanti bai 1726006032WL028674 00048 BKID0009959 663 12/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2636 MP1726006_060723FTO_150233 1726006038NRG21130320211523082 807540826 06/07/2023 Radhika Radhika 1726006038WL120754 00688 FINO0001001 1140 13/07/2023 Account closed
2637 MP1726006_110623APB_FTO_83809 1726006040NRG24110620230309535 364924063 11/06/2023 Muskan Umath Muskan Umath 1726006040WL019649 00048 BKID0009955 1326 15/06/2023 Aadhaar Number not Mapped to Account Number
2638 MP1726006_070523FTO_31578 1726006041NRG23060520230953555 687858385 07/05/2023 IMARAT BAI IMARAT BAI 1726006WL0121611 00048 BKID0009953 204 15/05/2023 A/c Blocked or Frozen
2639 MP1726006_060923FTO_252641 1726006042NRG24050920230607517 06/09/2023 Rambabu Rambabu 1726006042WL048365 00703 AIRP0000001 2873 22/09/2023 A/c Blocked or Frozen
2640 MP1726003_070623FTO_76699 1726003000NRG24070620230284501 298182844 07/06/2023 Mangi Lal Mangi Lal 1726003WL018068 00354 PUNB0683500 1105 12/06/2023 No Such Account
2641 MP1726006_100623APB_FTO_82627 1726006046NRG24100620230305514 364107315 10/06/2023 sampat bai sampat bai 1726006046WL019413 00415 SBIN0030247 1547 15/06/2023 A/c Blocked or Frozen
2642 MP1726006_100623APB_FTO_82627 1726006046NRG24100620230305526 364107315 10/06/2023 PURSHOTAAM PURSHOTAAM 1726006046WL019413 00415 SBIN0030247 1547 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2643 MP1726006_201123FTO_359476 1726006046NRG24201120230748966 20/11/2023 santi santi 1726006046WL060638 00415 SBIN0030247 1326 03/01/2024 Account closed
2644 MP1726006_201123FTO_359476 1726006046NRG24201120230748968 20/11/2023 santi santi 1726006046WL060638 00415 SBIN0030247 1326 03/01/2024 Account closed
2645 MP1726006_230224APB_FTO_472991 1726006046NRG24230220240997694 302302449 23/02/2024 jitendra jitendra 1726006046WL074650 00415 SBIN0030247 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2646 MP1726006_181023APB_FTO_323369 1726006060NRG24181020230669357 18/10/2023 Prakash Nath Prakash Nath 1726006060WL056227 00048 BKID0009955 1326 15/11/2023 Aadhaar Number not Mapped to Account Number
2647 MP1726006_040923APB_FTO_248376 1726006062NRG24040920230605013 066726579 04/09/2023 sikandra sikandra 1726006062WL047962 00048 BKID0009959 3094 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2648 MP1726006_120423FTO_6996 1726006062NRG24110420230000091 639530854 12/04/2023 mago bai mago bai 1726006062WL000022 00048 BKID0009959 1326 12/05/2023 No Such Account
2649 MP1726006_120423FTO_6996 1726006062NRG24110420230000092 639530854 12/04/2023 Shadhna Shadhna 1726006062WL000022 00048 BKID0009959 1326 12/05/2023 No Such Account
2650 MP1726006_120423FTO_6996 1726006062NRG24110420230000093 639530854 12/04/2023 Neha Neha 1726006062WL000022 00048 BKID0009959 1326 12/05/2023 No Such Account
2651 MP1726006_300623APB_FTO_138186 1726006062NRG24290620230419921 800169145 30/06/2023 Padma bai Padma bai 1726006062WL026945 00048 BKID0009959 663 13/07/2023 Aadhaar Number not Mapped to Account Number
2652 MP1726006_270423APB_FTO_20424 1726006066NRG24270420230031881 643532974 27/04/2023 shanti bai shanti bai 1726006066WL001956 00415 SBIN0030459 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2653 MP1726006_270423APB_FTO_20424 1726006066NRG24270420230031882 643532974 27/04/2023 Anokhilal Anokhilal 1726006066WL001956 00415 SBIN0030459 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2654 MP1726003_091023APB_FTO_310512 1726003000NRG24091020230650667 09/10/2023 Laxmi Sondhiya Laxmi Sondhiya 1726003WL054496 00045 BARB0BIAORA 663 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2655 MP1726003_250124FTO_442885 1726003000NRG24100120240883471 25/01/2024 Radha Goud Radha Goud 1726003WL0068286 00688 FINO0001446 3094 24/04/2024 A/c Blocked or Frozen
2656 MP1726003_100523APB_FTO_36088 1726003000NRG24100520230111363 714744745 10/05/2023 sivnarayan sivnarayan 1726003WL006471 00048 BKID0009964 2873 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2657 MP1726003_100723APB_FTO_158271 1726003000NRG24100720230485812 858071400 10/07/2023 HARIOM HARIOM 1726003WL031403 00415 SBIN0010808 1105 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2658 MP1726003_100723APB_FTO_158271 1726003000NRG24100720230485848 858071400 10/07/2023 GOVIND GOVIND 1726003WL031403 00697 BKID0MG0319 1105 14/07/2023 A/c Blocked or Frozen
2659 MP1726006_010224APB_FTO_449827 1726006073NRG24010220240944490 01/02/2024 Mahesh Mahesh 1726006073WL071655 00048 BKID0009953 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
2660 MP1726006_240224APB_FTO_473983 1726006073NRG24230220240998159 302358607 24/02/2024 Mahesh Mahesh 1726006073WL074684 00048 BKID0009953 1547 12/04/2024 Aadhaar Number not Mapped to Account Number
2661 MP1726006_120523FTO_38554 1726006075NRG24110520230119430 775992363 12/05/2023 kelash kelash 1726006075WL007040 00354 PUNB0293300 1326 20/05/2023 No Such Account
2662 MP1726003_111023FTO_313153 1726003000NRG24111020230654809 11/10/2023 Mahesh Mahesh 1726003WL054988 00697 BKID0MG0319 1326 15/11/2023 No Such Account
2663 MP1726003_111023FTO_313153 1726003000NRG24111020230654810 11/10/2023 Mahesh Mahesh 1726003WL054988 00697 BKID0MG0319 1326 15/11/2023 No Such Account
2664 MP1726006_050623FTO_72772 1726006087NRG24040620230269086 261609018 05/06/2023 candan singh candan singh 1726006087WL017046 00415 SBIN0030459 442 09/06/2023 Account closed
2665 MP1726006_250523FTO_56174 1726006087NRG24240520230199090 050024667 25/05/2023 candan singh candan singh 1726006087WL011992 00415 SBIN0030459 442 30/05/2023 Account closed
2666 MP1726006_290423APB_FTO_22726 1726006087NRG24290420230044705 641907965 29/04/2023 RAMKESH MEENA RAMKESH MEENA 1726006087WL002583 00666 IDFB0041411 1326 12/05/2023 Aadhaar Number not Mapped to Account Number
2667 MP1726006_080623FTO_79031 1726006090NRG24070620230285081 322028735 08/06/2023 anil meena anil meena 1726006090WL018100 00415 SBIN0030071 1547 15/06/2023 Account closed
2668 MP1726003_280623APB_FTO_133747 1726003000NRG24280620230412605 702557820 28/06/2023 indar singh indar singh 1726003WL026378 00697 BKID0NAMRGB 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2669 MP1726003_280623APB_FTO_133726 1726003000NRG24280620230412774 702492960 28/06/2023 BAPULAL BAPULAL 1726003WL026384 00354 PUNB0053600 1547 05/07/2023 A/c Blocked or Frozen
2670 MP1726003_280723APB_FTO_191971 1726003000NRG24280720230548451 299468447 28/07/2023 LALIT LALIT 1726003WL038469 00697 BKID0MG0309 1326 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2671 MP1726003_040823FTO_203160 1726003013NRG24020720230438015 453455953 04/08/2023 Kailashi Bai Kailashi Bai 1726003WL0028132 00048 BKID0009950 1105 10/08/2023 A/c Blocked or Frozen
2672 MP1726003_091123FTO_350814 1726003013NRG24081120230726120 09/11/2023 DARIYAVSINGH DARIYAVSINGH 1726003013WL059465 00048 BKID0009950 663 03/01/2024 A/c Blocked or Frozen
2673 MP1726003_091123FTO_350814 1726003013NRG24081120230726121 09/11/2023 DARIYAVSINGH DARIYAVSINGH 1726003013WL059465 00048 BKID0009950 663 03/01/2024 A/c Blocked or Frozen
2674 MP1726003_070623FTO_76699 1726003057NRG24060620230276093 298182844 07/06/2023 PREM BAI PREM BAI 1726003057WL017594 00415 SBIN0030074 3315 12/06/2023 No Such Account
2675 MP1726004_020823APB_FTO_200311 1726004000NRG24020820230557136 349391407 02/08/2023 GOVIND GOVIND 1726004WL039816 00697 BKID0MG0304 1326 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2676 MP1726004_020823APB_FTO_200311 1726004000NRG24020820230557290 349391407 02/08/2023 kaluram kaluram 1726004WL039858 00354 PUNB0293300 2652 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2677 MP1726004_050723APB_FTO_149137 1726004000NRG24030720230444580 210486572 05/07/2023 kala bai kala bai 1726004WL028570 00354 PUNB0053600 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2678 MP1726004_050723APB_FTO_149137 1726004000NRG24030720230445961 210486572 05/07/2023 RAMNIWAS BAI RAMNIWAS BAI 1726004WL028657 00415 SBIN0010809 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2679 MP1726004_050723APB_FTO_149137 1726004000NRG24040720230446468 210486572 05/07/2023 Daropati Bai Daropati Bai 1726004WL028701 00354 PUNB0105800 2652 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2680 MP1726004_140723FTO_168076 1726004000NRG24130720230504494 069590177 14/07/2023 Suman Bai Suman Bai 1726004WL032643 00354 PUNB0053600 663 22/07/2023 No Such Account
2681 MP1726004_131223APB_FTO_389447 1726004000NRG24131220230795978 13/12/2023 MR RADHESHYAM MR RADHESHYAM 1726004WL063328 00354 PUNB0105800 2652 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2682 MP1726004_270923FTO_291822 1726004000NRG24260920230629211 27/09/2023 rod ji rod ji 1726004WL052088 00697 BKID0MG0304 3094 15/11/2023 No Such Account
2683 MP1726004_270623APB_FTO_132212 1726004000NRG24270620230404069 702604441 27/06/2023 RAMNIWAS BAI RAMNIWAS BAI 1726004WL025862 00415 SBIN0010809 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2684 MP1726003_041023APB_FTO_302689 1726003000NRG24041020230640342 04/10/2023 rama bai rama bai 1726003WL053549 00048 BKID0009964 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2685 MP1726003_050224APB_FTO_453055 1726003000NRG24050220240951841 05/02/2024 BHALCHAND BHALCHAND 1726003WL072039 00697 BKID0MG0355 2873 24/04/2024 Aadhaar Number not Mapped to Account Number
2686 MP1726003_100723APB_FTO_158311 1726003000NRG24100720230486455 858022142 10/07/2023 RESHAM BAI RESHAM BAI 1726003WL031417 00697 BKID0MG0330 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2687 MP1726003_130723APB_FTO_165211 1726003000NRG24130720230501982 051147531 13/07/2023 Lakshmi Narayan Lakshmi Narayan 1726003WL032440 00048 BKID0009964 1326 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2688 MP1726003_140723APB_FTO_168109 1726003000NRG24140720230509671 069558542 14/07/2023 Jagdish Tanwar Jagdish Tanwar 1726003WL033047 00089 CBIN0283520 1326 20/07/2023 Account closed
2689 MP1726003_140723APB_FTO_168109 1726003000NRG24140720230509679 069558542 14/07/2023 Kalu Singh Tanwar Kalu Singh Tanwar 1726003WL033047 00354 PUNB0683500 1326 20/07/2023 Account closed
2690 MP1726003_150623APB_FTO_93447 1726003000NRG24150620230337231 514593000 15/06/2023 CHANDRAKALA BAI CHANDRAKALA BAI 1726003WL021453 00048 BKID0009967 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2691 MP1726003_310823FTO_242584 1726003000NRG24160820230582128 022007333 31/08/2023 LAL SINGH LAL SINGH 1726003WL0044023 00697 BKID0MG0330 1326 12/09/2023 No Such Account
2692 MP1726003_310823FTO_242584 1726003000NRG24160820230582129 022007333 31/08/2023 LAL SINGH LAL SINGH 1726003WL0044023 00697 BKID0MG0330 884 12/09/2023 No Such Account
2693 MP1726003_310823FTO_242584 1726003000NRG24160820230582296 022007333 31/08/2023 Shivnarayan Shivnarayan 1726003WL0044041 00468 UBIN0570796 1326 12/09/2023 No Such Account
2694 MP1726003_310823FTO_242584 1726003000NRG24160820230582297 022007333 31/08/2023 BADRILAL BADRILAL 1726003WL0044041 00468 UBIN0570796 1326 12/09/2023 No Such Account
2695 MP1726002_120523APB_FTO_39790 1726002000NRG24120520230126283 040580658 12/05/2023 ramgopal ramgopal 1726002WL007421 00048 BKID0009966 1326 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2696 MP1726002_120523APB_FTO_39790 1726002000NRG24120520230126256 040580658 12/05/2023 lali bai lali bai 1726002WL007419 00048 BKID0009968 1326 29/05/2023 Aadhaar Number not Mapped to Account Number
2697 MP1726002_120523APB_FTO_39790 1726002000NRG24120520230126249 040580658 12/05/2023 bane singh Chauhan bane singh Chauhan 1726002WL007419 00048 BKID0009968 1326 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2698 MP1726002_120523APB_FTO_39790 1726002000NRG24120520230126195 040580658 12/05/2023 rajan bai rajan bai 1726002WL007419 00048 BKID0009968 1326 29/05/2023 Aadhaar Number not Mapped to Account Number
2699 MP1726002_120523APB_FTO_39790 1726002000NRG24120520230126180 040580658 12/05/2023 dariyav singh dariyav singh 1726002WL007419 00048 BKID0009968 1326 29/05/2023 Aadhaar Number not Mapped to Account Number
2700 MP1726002_120523APB_FTO_39790 1726002000NRG24120520230126138 040580658 12/05/2023 RINKU RINKU 1726002WL007419 00045 BARB0RAJRAJ 1326 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2701 MP1726002_120523APB_FTO_39790 1726002000NRG24120520230126133 040580658 12/05/2023 gita bai gita bai 1726002WL007419 00048 BKID0009968 1326 29/05/2023 Aadhaar Number not Mapped to Account Number
2702 MP1726002_120523APB_FTO_39790 1726002000NRG24120520230126131 040580658 12/05/2023 RAMNIVAS RAMNIVAS 1726002WL007419 00048 BKID0009968 1326 29/05/2023 Aadhaar Number not Mapped to Account Number
2703 MP1726002_120423FTO_7745 1726002000NRG24120420230001097 639499206 12/04/2023 Biram Biram 1726002WL000187 00048 BKID0009968 1105 12/05/2023 Account closed
2704 MP1726002_120423FTO_7745 1726002000NRG24120420230001026 639499206 12/04/2023 nathu nathu 1726002WL000187 00048 BKID0009968 1105 12/05/2023 A/c Blocked or Frozen
2705 MP1726002_120423FTO_7745 1726002000NRG24120420230001003 639499206 12/04/2023 Hokambai Hokambai 1726002WL000187 00048 BKID0009968 1105 12/05/2023 A/c Blocked or Frozen
2706 MP1726004_270723FTO_190618 1726004000NRG24270720230546553 274441674 27/07/2023 SHIVLAL SHIVLAL 1726004WL038107 00354 PUNB0105800 2652 03/08/2023 Account closed
2707 MP1726004_290823FTO_240058 1726004000NRG24290820230598055 865934069 29/08/2023 MR PAVANVERMA MR PAVANVERMA 1726004WL046819 00354 PUNB0105800 884 02/09/2023 Account closed
2708 MP1726004_290823FTO_240058 1726004000NRG24290820230598446 865934069 29/08/2023 RAMBHAROSH RAMBHAROSH 1726004WL046910 00697 BKID0MG0304 1326 02/09/2023 No Such Account
2709 MP1726004_211123APB_FTO_361053 1726004001NRG24151120230740479 21/11/2023 MR AMARSINGH MR AMARSINGH 1726004001WL060180 00354 PUNB0105800 663 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2710 MP1726004_060523APB_FTO_31073 1726004008NRG24060520230085900 688404499 06/05/2023 Kavita dangi Kavita dangi 1726004008WL005020 00045 BARB0BIAORA 1547 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2711 MP1726004_060523APB_FTO_31073 1726004008NRG24060520230085901 688404499 06/05/2023 Premnarayan dangi Premnarayan dangi 1726004008WL005020 00078 CNRB0005562 1547 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2712 MP1726004_060523APB_FTO_31073 1726004008NRG24060520230085907 688404499 06/05/2023 Yogendra Dangi Yogendra Dangi 1726004008WL005020 00415 SBIN0030155 1547 15/05/2023 Aadhaar Number not Mapped to Account Number
2713 MP1726004_060523APB_FTO_31073 1726004008NRG24060520230085915 688404499 06/05/2023 Deepak Deepak 1726004008WL005020 00045 BARB0BIAORA 1547 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2714 MP1726004_260723APB_FTO_188262 1726004009NRG24260720230543699 263860037 26/07/2023 Fool singh Fool singh 1726004009WL037634 00415 SBIN0030071 2652 31/07/2023 A/c Blocked or Frozen
2715 MP1726004_280523APB_FTO_60896 1726004009NRG24280520230220017 078735190 28/05/2023 SAMANTRA BAI SAMANTRA BAI 1726004009WL013567 00697 BKID0MG0321 2652 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2716 MP1726004_110923APB_FTO_260117 1726004024NRG24100920230612836 11/09/2023 MAV SINGH MAV SINGH 1726004024WL049238 00354 PUNB0105800 1547 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2717 MP1726004_110923APB_FTO_260117 1726004024NRG24100920230612858 11/09/2023 ANIL SHARMA ANIL SHARMA 1726004024WL049238 00354 PUNB0105800 1547 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2718 MP1726004_180124APB_FTO_436367 1726004036NRG24180120240908235 18/01/2024 Jitendra mogiya Jitendra mogiya 1726004036WL069675 00354 PUNB0312100 884 24/04/2024 A/c Blocked or Frozen
2719 MP1726004_050723APB_FTO_149137 1726004040NRG24050720230452145 210486572 05/07/2023 SMT SARDARBAI WO SIMBHULAL VERMA SMT SARDARBAI WO SIMBHULAL VERMA 1726004040WL029130 00354 PUNB0105800 2652 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2720 MP1726004_230124FTO_440952 1726004049NRG21070620231642480 23/01/2024 SUNITA BAI SUNITA BAI 1726004WL0129266 00078 CNRB0005562 1140 24/04/2024 A/c Blocked or Frozen
2721 MP1726004_020823APB_FTO_200311 1726004050NRG24020820230557611 349391407 02/08/2023 BADREELAL BADREELAL 1726004050WL039900 00048 BKID0009956 2652 05/08/2023 Aadhaar Number not Mapped to Account Number
2722 MP1726004_270723FTO_190618 1726004072NRG24270720230546056 274441674 27/07/2023 HARIOM HARIOM 1726004072WL038013 00697 BKID0MG0330 3094 03/08/2023 Account closed
2723 MP1726004_110224APB_FTO_459947 1726004075NRG24110220240967516 303737246 11/02/2024 laxman laxman 1726004075WL072917 00354 PUNB0312100 3094 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2724 MP1726004_040523FTO_29324 1726004084NRG24040520230075571 686952562 04/05/2023 PAVITRABAI PAVITRABAI 1726004084WL004473 00048 BKID0009962 2873 15/05/2023 A/c Blocked or Frozen
2725 MP1726004_180124APB_FTO_436367 1726004085NRG24180120240908044 18/01/2024 Makhan Makhan 1726004085WL069668 00354 PUNB0312100 2652 24/04/2024 Participant not mapped to the product
2726 MP1726004_050523FTO_30244 1726004086NRG24050520230078413 688862369 05/05/2023 punamCHAND punamCHAND 1726004086WL004608 00048 BKID0009962 1326 15/05/2023 No Such Account
2727 MP1726004_060723FTO_151418 1726004086NRG24060720230461512 807495086 06/07/2023 Suganbai Suganbai 1726004086WL029678 00048 BKID0009962 884 14/07/2023 No Such Account
2728 MP1726004_180124APB_FTO_436367 1726004105NRG24180120240907274 18/01/2024 SAGARSINGH SAGARSINGH 1726004105WL069616 00415 SBIN0030155 2652 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2729 MP1726004_010623APB_FTO_67940 1726004105NRG24310520230242242 209214969 01/06/2023 MR RADHESHYAM MR RADHESHYAM 1726004105WL015121 00354 PUNB0105800 2652 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2730 MP1726004_010623APB_FTO_67940 1726004105NRG24310520230242248 209214969 01/06/2023 Ballab Bai Ballab Bai 1726004105WL015122 00354 PUNB0105800 2652 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2731 MP1726005_020623FTO_69751 1726005000NRG24020620230253571 216405458 02/06/2023 INDRABAI INDRABAI 1726005WL015922 00415 SBIN0030072 1326 07/06/2023 No Such Account
2732 MP1726005_200124APB_FTO_438509 1726005001NRG24200120240913108 20/01/2024 MANGILAL MANGILAL 1726005001WL069916 00415 SBIN0030181 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2733 MP1726005_060823APB_FTO_205817 1726005009NRG24040820230562201 480892439 06/08/2023 ghisalal ghisalal 1726005009WL040599 00048 BKID0009955 1326 11/08/2023 Aadhaar Number not Mapped to Account Number
2734 MP1726005_130623APB_FTO_88775 1726005044NRG24120620230320864 383391735 13/06/2023 Gyan singh Gyan singh 1726005044WL020383 00697 BKID0MG0337 1105 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2735 MP1726005_130623APB_FTO_88775 1726005048NRG24130620230322697 383391735 13/06/2023 Dalabai Dalabai 1726005048WL020519 00048 BKID0009068 1326 16/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2736 MP1726005_060823FTO_205806 1726005069NRG24030820230561379 480892171 06/08/2023 bhagwati bai bhagwati bai 1726005069WL040483 00415 SBIN0030195 1105 11/08/2023 Account closed
2737 MP1726005_200124APB_FTO_438182 1726005070NRG24200120240912815 20/01/2024 basir khan basir khan 1726005070WL069905 00048 BKID0009068 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2738 MP1726005_060823FTO_205806 1726005092NRG24040820230562720 480892171 06/08/2023 Kumer singh Kumer singh 1726005092WL040695 00415 SBIN0017813 884 11/08/2023 No Such Account
2739 MP1726005_060823FTO_205806 1726005092NRG24040820230562721 480892171 06/08/2023 Karma bai Karma bai 1726005092WL040695 00415 SBIN0017813 884 11/08/2023 No Such Account
2740 MP1726006_220823APB_FTO_230258 1726006033NRG24220820230589967 765002948 22/08/2023 Vinod Vinod 1726006033WL045432 00415 SBIN0030071 2652 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2741 MP1726006_260923FTO_289066 1726006083NRG24260920230628860 26/09/2023 Deepak Lovewanshi Deepak Lovewanshi 1726006083WL052011 00697 BKID0MG0325 884 16/11/2023 No Such Account
2742 MP1726006_121023APB_FTO_315440 1726006133NRG24121020230656933 12/10/2023 MAKHAN SINGH PACHWARIYA MAKHAN SINGH PACHWARIYA 1726006133WL055212 00415 SBIN0010809 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2743 MP1726003_300623APB_FTO_139333 1726003000NRG24300620230423650 799535401 30/06/2023 Raja Ram Tanwar Raja Ram Tanwar 1726003WL027211 00354 PUNB0683500 1547 13/07/2023 A/c Blocked or Frozen
2744 MP1726003_300623APB_FTO_139333 1726003000NRG24300620230425503 799535401 30/06/2023 DEVISINGH DEVISINGH 1726003WL027285 00697 BKID0MG0355 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2745 MP1726004_300923FTO_296462 1726004089NRG24220920230624973 30/09/2023 Devendra Devendra 1726004WL0051290 00415 SBIN0030071 663 15/11/2023 Account closed
2746 MP1726004_300923FTO_296462 1726004089NRG24220920230624974 30/09/2023 Devendra Devendra 1726004WL0051290 00415 SBIN0030071 884 15/11/2023 Account closed
2747 MP1726004_300923FTO_296462 1726004089NRG24220920230624975 30/09/2023 Laxminaryan Laxminaryan 1726004WL0051290 00697 BKID0MG0321 1326 15/11/2023 No Such Account
2748 MP1726004_300923FTO_296462 1726004089NRG24220920230624976 30/09/2023 Laxminaryan Laxminaryan 1726004WL0051290 00697 BKID0MG0321 1326 15/11/2023 No Such Account
2749 MP1726004_300923FTO_296462 1726004089NRG24220920230624977 30/09/2023 Laxminaryan Laxminaryan 1726004WL0051290 00697 BKID0MG0321 1326 15/11/2023 No Such Account
2750 MP1726004_300623FTO_139458 1726004089NRG24300620230425268 799529547 30/06/2023 Devendra Devendra 1726004089WL027268 00415 SBIN0030071 663 13/07/2023 Account closed
2751 MP1726004_300623FTO_139458 1726004089NRG24300620230425269 799529547 30/06/2023 Devendra Devendra 1726004089WL027268 00415 SBIN0030071 884 13/07/2023 Account closed
2752 MP1726005_190623FTO_107768 1726005000NRG24190620230358868 523238187 19/06/2023 Gyan singh Gyan singh 1726005WL022900 00415 SBIN0030181 1326 24/06/2023 Account closed
2753 MP1726005_210923APB_FTO_279373 1726005000NRG24210920230622894 21/09/2023 Irfan Irfan 1726005WL050940 00697 BKID0NAMRGB 1326 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2754 MP1726005_240423APB_FTO_16808 1726005000NRG24240420230020673 645509409 24/04/2023 PAPU SINGH PAPU SINGH 1726005WL001295 00697 BKID0MG0303 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2755 MP1726005_281123APB_FTO_367129 1726005000NRG24281120230760291 28/11/2023 Jagdish Jagdish 1726005WL061300 00697 BKID0MG0303 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2756 MP1726005_281123APB_FTO_367129 1726005000NRG24281120230760314 28/11/2023 Sagar Vishwakarma Sagar Vishwakarma 1726005WL061300 00048 BKID0009068 1105 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2757 MP1726005_220923APB_FTO_282375 1726005015NRG24220920230623840 22/09/2023 KANHAIYALAL KANHAIYALAL 1726005015WL051090 00048 BKID0009068 1326 16/11/2023 Aadhaar Number not Mapped to Account Number
2758 MP1726005_260224APB_FTO_476126 1726005017NRG24260220241002529 301925082 26/02/2024 RAMBABU RAMBABU 1726005017WL074933 00048 BKID0009068 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2759 MP1726005_010723APB_FTO_141595 1726005029NRG24290620230418030 799830354 01/07/2023 Nilesh Bhilala Nilesh Bhilala 1726005029WL026765 00703 AIRP0000001 663 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2760 MP1726005_040523FTO_29215 1726005032NRG24040520230075564 686901854 04/05/2023 Girvar singh Girvar singh 1726005032WL004472 00415 SBIN0005861 1326 15/05/2023 No Such Account
2761 MP1726005_240124APB_FTO_442232 1726005035NRG24240120240921984 24/01/2024 Lalit Nagar Lalit Nagar 1726005035WL070478 00415 SBIN0030195 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
2762 MP1726005_100523APB_FTO_36624 1726005041NRG24100520230112991 714634286 10/05/2023 ATUL SONI ATUL SONI 1726005041WL006540 00048 BKID0009952 1326 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2763 MP1726005_170523APB_FTO_45366 1726005044NRG24170520230152179 836278650 17/05/2023 Jitendra Singh Jitendra Singh 1726005044WL008926 00415 SBIN0015772 1326 26/05/2023 Aadhaar Number not Mapped to Account Number
2764 MP1726005_120523APB_FTO_39376 1726005071NRG24120520230123649 775962094 12/05/2023 PHOOLA BAI PHOOLA BAI 1726005071WL007305 00048 BKID0009952 1326 23/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2765 MP1726005_170523APB_FTO_45418 1726005071NRG24170520230152878 836278622 17/05/2023 PHOOLA BAI PHOOLA BAI 1726005071WL008969 00048 BKID0009952 1326 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2766 MP1726005_190723APB_FTO_175291 1726005071NRG24190720230524085 107138359 19/07/2023 RADAYAL RADAYAL 1726005071WL034721 00048 BKID0009068 2652 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2767 MP1726005_040423FTO_2600 1726005087NRG23040420230950124 530943389 04/04/2023 Sushila bai Sushila bai 1726005087WL121385 00697 BKID0MG0322 612 06/05/2023 No Such Account
2768 MP1726006_090423APB_FTO_5102 1726006006NRG23080420230953025 640219844 09/04/2023 rahul meena rahul meena 1726006006WL121554 00415 SBIN0030459 1428 16/05/2023 Account closed
2769 MP1726006_250823APB_FTO_234505 1726006011NRG24250820230593593 843635695 25/08/2023 Devnarayan Devnarayan 1726006011WL046030 00415 SBIN0030247 1326 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2770 MP1726006_260723FTO_188288 1726006014NRG24260720230543988 263866460 26/07/2023 Chatur bai Chatur bai 1726006014WL037690 00697 BKID0MG0325 1547 31/07/2023 No Such Account
2771 MP1726003_310823FTO_242584 1726003000NRG24160820230582298 022007333 31/08/2023 BADRILAL BADRILAL 1726003WL0044041 00468 UBIN0570796 1326 12/09/2023 No Such Account
2772 MP1726003_310823FTO_242584 1726003000NRG24160820230582299 022007333 31/08/2023 Shivnarayan Shivnarayan 1726003WL0044041 00468 UBIN0570796 1326 12/09/2023 No Such Account
2773 MP1726003_180523APB_FTO_46874 1726003000NRG24180520230159118 836146715 18/05/2023 devilal devilal 1726003WL009337 00048 BKID0009964 3094 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2774 MP1726003_180523APB_FTO_46874 1726003000NRG24180520230159119 836146715 18/05/2023 RAMCHARAN RAMCHARAN 1726003WL009337 00048 BKID0009964 3094 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2775 MP1726003_200523APB_FTO_49961 1726003000NRG24190520230168482 865654542 20/05/2023 Sugan bai Sugan bai 1726003WL009905 00048 BKID0009956 1326 25/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2776 MP1726003_190224FTO_468125 1726003000NRG24190720230523898 302972393 19/02/2024 Dariyav singh Dariyav singh 1726003WL0034697 00089 CBIN0283520 1326 12/04/2024 No Such Account
2777 MP1726003_200224APB_FTO_469115 1726003000NRG24200220240989144 302817809 20/02/2024 BHANWERY BHANWERY 1726003WL074177 00468 UBIN0570958 2210 12/04/2024 A/c Blocked or Frozen
2778 MP1726002_040623APB_FTO_72250 1726002000NRG24030620230264698 215434078 04/06/2023 Kala Bai Nagar Kala Bai Nagar 1726002WL016619 00703 AIRP0000001 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2779 MP1726002_040623APB_FTO_72250 1726002000NRG24030620230264697 215434078 04/06/2023 premnarayan nagar premnarayan nagar 1726002WL016619 00048 BKID0009960 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2780 MP1726003_200224APB_FTO_469115 1726003000NRG24200220240989491 302817809 20/02/2024 Ravi Ravi 1726003WL074198 00045 BARB0RAJRAJ 2873 12/04/2024 A/c Blocked or Frozen
2781 MP1726003_200224APB_FTO_469115 1726003000NRG24200220240989521 302817809 20/02/2024 BAPU LAL BAPU LAL 1726003WL074198 00703 AIRP0000001 2873 12/04/2024 A/c Blocked or Frozen
2782 MP1726003_200224APB_FTO_469115 1726003000NRG24200220240989535 302817809 20/02/2024 PREMNARAYAN PREMNARAYAN 1726003WL074198 00697 BKID0MG0330 2873 12/04/2024 A/c Blocked or Frozen
2783 MP1726003_200523APB_FTO_49961 1726003000NRG24200520230175237 865654542 20/05/2023 ARJUN SINGH CHOUHAN ARJUN SINGH CHOUHAN 1726003WL010244 00048 BKID0009964 1547 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2784 MP1726003_041223FTO_372999 1726003000NRG24200620230364350 04/12/2023 Kanta Bai Kanta Bai 1726003WL0023260 00032 UTIB0001679 1547 03/01/2024 No Such Account
2785 MP1726003_210723FTO_179590 1726003000NRG24210720230530124 208925921 21/07/2023 DHAPU BAI DHAPU BAI 1726003WL035586 00415 SBIN0010503 1547 28/07/2023 No Such Account
2786 MP1726003_210723FTO_179590 1726003000NRG24210720230531462 208925921 21/07/2023 DROPATIBAI DROPATIBAI 1726003WL035790 00697 BKID0MG0309 1105 28/07/2023 No Such Account
2787 MP1726003_310823FTO_242584 1726003000NRG24210820230588571 022007333 31/08/2023 Rambabu Rambabu 1726003WL0045160 00697 BKID0MG0330 1326 12/09/2023 No Such Account
2788 MP1726003_310823FTO_242584 1726003000NRG24210820230588572 022007333 31/08/2023 Rambabu Rambabu 1726003WL0045160 00697 BKID0MG0330 1105 12/09/2023 No Such Account
2789 MP1726003_230523APB_FTO_53410 1726003000NRG24230520230188075 040361626 23/05/2023 ghisalal ghisalal 1726003WL011247 00048 BKID0009950 2856 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2790 MP1726003_240423FTO_16701 1726003000NRG24240420230020097 645485315 24/04/2023 ANJALI ANJALI 1726003WL001259 00048 BKID0009964 1547 12/05/2023 A/c Blocked or Frozen
2791 MP1726003_250523APB_FTO_56877 1726003000NRG24240520230197766 049990329 25/05/2023 BAPU LAL BAPU LAL 1726003WL011932 00415 SBIN0010503 1547 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2792 MP1726003_240723APB_FTO_183788 1726003000NRG24240720230538839 207973475 24/07/2023 BHARAT BHARAT 1726003WL036832 00089 CBIN0283520 3315 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2793 MP1726003_241123APB_FTO_363850 1726003000NRG24241120230755920 24/11/2023 devsingh devsingh 1726003WL061044 00048 BKID0009964 2210 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2794 MP1726003_050623FTO_72949 1726003002NRG24040620230268058 261419520 05/06/2023 Vijay singh Vijay singh 1726003002WL016925 00688 FINO0001446 1547 09/06/2023 A/c Blocked or Frozen
2795 MP1726003_180523APB_FTO_46874 1726003002NRG24180520230159408 836146715 18/05/2023 Hiralal Hiralal 1726003002WL009365 00048 BKID0009964 1326 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2796 MP1726003_180523APB_FTO_46874 1726003002NRG24180520230159410 836146715 18/05/2023 Laxman Laxman 1726003002WL009365 00048 BKID0009964 1326 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2797 MP1726003_310823FTO_242584 1726003002NRG24210820230589179 022007333 31/08/2023 Vijay singh Vijay singh 1726003WL0045256 00688 FINO0001446 1547 12/09/2023 A/c Blocked or Frozen
2798 MP1726003_310823FTO_242584 1726003002NRG24210820230589181 022007333 31/08/2023 Vijay singh Vijay singh 1726003WL0045256 00688 FINO0001446 1547 12/09/2023 A/c Blocked or Frozen
2799 MP1726003_240423FTO_16701 1726003004NRG24230420230018806 645485315 24/04/2023 Ramlakhan Ramlakhan 1726003004WL001174 00697 BKID0MG0330 1768 12/05/2023 No Such Account
2800 MP1726003_310124APB_FTO_448414 1726003005NRG24310120240941317 31/01/2024 Punam Chand Punam Chand 1726003005WL071458 00048 BKID0009965 1326 24/04/2024 A/c Blocked or Frozen
2801 MP1726003_050723APB_FTO_148557 1726003007NRG24050720230455552 210377194 05/07/2023 RAMPARSAD RAMPARSAD 1726003007WL029325 00089 CBIN0283520 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
2802 MP1726003_050623FTO_72947 1726003016NRG24040620230267613 261541890 05/06/2023 RODMAL RODMAL 1726003016WL016878 00415 SBIN0010503 663 09/06/2023 Account closed
2803 MP1726003_140723APB_FTO_168109 1726003017NRG24130720230503821 069558542 14/07/2023 NARAYAN SINGH NARAYAN SINGH 1726003017WL032541 00048 BKID0009964 221 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2804 MP1726003_250623APB_FTO_125668 1726003017NRG24250620230395737 591029499 25/06/2023 Kamal singh Kamal singh 1726003017WL025350 00048 BKID0009964 1326 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2805 MP1726003_250623APB_FTO_125668 1726003017NRG24250620230395890 591029499 25/06/2023 Balu singh Balu singh 1726003017WL025358 00048 BKID0009964 1105 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2806 MP1726003_250823APB_FTO_234685 1726003020NRG24250820230593876 843635537 25/08/2023 KALU KALU 1726003020WL046091 00697 BKID0NAMRGB 1326 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2807 MP1726003_260623APB_FTO_127909 1726003020NRG24260620230399044 702822249 26/06/2023 DEVKARAN DEVKARAN 1726003020WL025542 00048 BKID0009952 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2808 MP1726003_300523FTO_64997 1726003021NRG21280320211600591 134294751 30/05/2023 SORAM SORAM 1726003WL125350 00048 BKID0009950 1140 07/06/2023 A/c Blocked or Frozen
2809 MP1726003_200224APB_FTO_469115 1726003022NRG24190220240988163 302817809 20/02/2024 gopal gopal 1726003022WL074099 00045 BARB0RAJRAJ 2873 12/04/2024 Account closed
2810 MP1726003_081223FTO_381180 1726003023NRG24071220230782223 08/12/2023 Ankit Ankit 1726003023WL062549 00165 IBKL0001559 1547 12/03/2024 No Such Account
2811 MP1726003_081223FTO_381180 1726003023NRG24071220230782229 08/12/2023 Ramniwash Ramniwash 1726003023WL062549 00165 IBKL0001559 1547 12/03/2024 No Such Account
2812 MP1726001_210723APB_FTO_180320 1726001062NRG24210720230531882 208842961 21/07/2023 Rajanbai Rajanbai 1726001062WL035873 00048 BKID0009961 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2813 MP1726003_081223FTO_381180 1726003023NRG24071220230782234 08/12/2023 Jeevan Jeevan 1726003023WL062549 00045 BARB0RAJRAJ 1547 12/03/2024 No Such Account
2814 MP1726003_120224APB_FTO_460924 1726003023NRG24120220240969947 303695582 12/02/2024 Gajraj Gajraj 1726003023WL073058 00688 FINO0001446 1547 15/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2815 MP1726003_120224APB_FTO_460924 1726003023NRG24120220240970076 303695582 12/02/2024 rahul rahul 1726003023WL073064 00697 BKID0NAMRGB 884 15/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2816 MP1726006_150923FTO_266474 1726006026NRG24150920230618781 15/09/2023 KARTIK KARTIK 1726006026WL050215 00415 SBIN0030459 1547 28/09/2023 No Such Account
2817 MP1726006_150923FTO_266474 1726006026NRG24150920230618790 15/09/2023 sugan Bai sugan Bai 1726006026WL050215 00697 BKID0MG0329 1547 28/09/2023 No Such Account
2818 MP1726006_281023FTO_335826 1726006026NRG24281020230694768 28/10/2023 gordjhan gordjhan 1726006026WL057844 00697 BKID0MG0329 1547 15/11/2023 No Such Account
2819 MP1726006_111123APB_FTO_353116 1726006099NRG24111120230732034 11/11/2023 arvind arvind 1726006099WL059745 00048 BKID0009958 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2820 MP1726006_250823APB_FTO_234505 1726006099NRG24240820230593139 843635695 25/08/2023 Arun Arun 1726006099WL045956 00032 UTIB0002518 1326 01/09/2023 Aadhaar Number not Mapped to Account Number
2821 MP1726006_180823APB_FTO_224230 1726006100NRG24180820230584676 729047797 18/08/2023 Ramchandra Ramchandra 1726006100WL044495 00354 PUNB0293300 1326 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2822 MP1726006_180823APB_FTO_224230 1726006100NRG24180820230584682 729047797 18/08/2023 suganbbai suganbbai 1726006100WL044495 00048 BKID0009963 1326 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2823 MP1726006_050723APB_FTO_149188 1726006103NRG24050720230456705 210898430 05/07/2023 Omprakash Omprakash 1726006103WL029373 00697 BKID0MG0312 1547 28/07/2023 Aadhaar Number not Mapped to Account Number
2824 MP1726006_230623APB_FTO_121294 1726006117NRG24230620230387496 591212517 23/06/2023 LALIT MEENA LALIT MEENA 1726006117WL024736 00415 SBIN0030071 1105 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2825 MP1726006_090423APB_FTO_5102 1726006119NRG23010420230948224 640219844 09/04/2023 jiteandra jiteandra 1726006119WL121241 00048 BKID0009955 1428 17/05/2023 Aadhaar Number not Mapped to Account Number
2826 MP1726006_180823APB_FTO_225769 1726006119NRG24180820230585650 728225166 18/08/2023 Rakesh Kumar Rakesh Kumar 1726006119WL044668 00415 SBIN0030247 1547 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2827 MP1726006_050723APB_FTO_147513 1726006127NRG24050720230451711 806960871 05/07/2023 kavita bai kavita bai 1726006127WL029091 00048 BKID0009955 1105 13/07/2023 Aadhaar Number not Mapped to Account Number
2828 MP1726006_071223APB_FTO_379891 1726006127NRG24061220230779712 07/12/2023 jitendra singh jitendra singh 1726006127WL062406 00048 BKID0009955 1326 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2829 MP1726006_050623FTO_72772 1726006128NRG24030620230261846 261609018 05/06/2023 Rambabu choudhry Rambabu choudhry 1726006128WL016452 00697 BKID0MG0335 1459 09/06/2023 No Such Account
2830 MP1726006_050723APB_FTO_148353 1726006040NRG24050720230455290 210876848 05/07/2023 Rahul Gurjar Rahul Gurjar 1726006040WL029311 00415 SBIN0015772 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2831 MP1726006_270623APB_FTO_131816 1726006042NRG24270620230407897 702685135 27/06/2023 PADAM BAI PADAM BAI 1726006042WL026101 00415 SBIN0015772 1326 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2832 MP1726006_290224APB_FTO_478568 1726006042NRG24280220241008334 301697561 29/02/2024 Krishnaa Krishnaa 1726006042WL075231 00048 BKID0009955 1326 12/04/2024 invalid Bank Identifier
2833 MP1726006_010423APB_FTO_440 1726006048NRG23310320230945447 531064462 01/04/2023 mamta bai mamta bai 1726006048WL120956 00697 BKID0MG0316 1224 06/05/2023 Aadhaar Number not Mapped to Account Number
2834 MP1726006_010423APB_FTO_440 1726006048NRG23310320230945463 531064462 01/04/2023 krishna krishna 1726006048WL120956 00697 BKID0MG0316 1224 06/05/2023 Aadhaar Number not Mapped to Account Number
2835 MP1726006_030523APB_FTO_27072 1726006057NRG24020520230061874 690248611 03/05/2023 sarju bai sarju bai 1726006057WL003697 00048 BKID0009959 2873 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2836 MP1726006_170523APB_FTO_45288 1726006058NRG24160520230144836 836229767 17/05/2023 bhagchand HARIJAN bhagchand HARIJAN 1726006058WL008450 00032 UTIB0002518 1326 24/05/2023 Aadhaar Number not Mapped to Account Number
2837 MP1726006_220523APB_FTO_51621 1726006067NRG24210520230179106 865082334 22/05/2023 sev bai sev bai 1726006067WL010453 00048 BKID0009959 1105 25/05/2023 A/c Blocked or Frozen
2838 MP1726006_050623FTO_73462 1726006092NRG24050620230273107 261419463 05/06/2023 bhagirath bhagirath 1726006092WL017318 00048 BKID0009958 1326 09/06/2023 No Such Account
2839 MP1726006_050623FTO_73462 1726006092NRG24050620230273108 261419463 05/06/2023 shila shila 1726006092WL017318 00048 BKID0009958 1326 09/06/2023 No Such Account
2840 MP1726006_071123APB_FTO_347937 1726006099NRG24061120230719903 07/11/2023 arvind arvind 1726006099WL059142 00048 BKID0009958 1105 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2841 MP1726006_071123APB_FTO_347937 1726006099NRG24061120230719924 07/11/2023 MUKESH MUKESH 1726006099WL059142 00697 BKID0MG0329 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2842 MP1726006_060224APB_FTO_454177 1726006108NRG24060220240954177 06/02/2024 Prakash Lovwanshi Prakash Lovwanshi 1726006108WL072201 00048 BKID0009955 884 24/04/2024 Aadhaar Number not Mapped to Account Number
2843 MP1726006_050523APB_FTO_29967 1726006109NRG24050520230080455 688727901 05/05/2023 sushila bai sushila bai 1726006109WL004687 00697 BKID0MG0335 1105 15/05/2023 Aadhaar Number not Mapped to Account Number
2844 MP1726006_100623APB_FTO_82627 1726006132NRG24100620230305283 364107315 10/06/2023 Radheshyam Radheshyam 1726006132WL019403 00048 BKID0009959 2210 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2845 MP1726006_070923APB_FTO_255029 1726006000NRG24070920230610050 07/09/2023 Vinod Vinod 1726006WL048675 00415 SBIN0030071 2652 18/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2846 MP1726006_231023APB_FTO_329370 1726006003NRG24221020230677740 23/10/2023 Govind Govind 1726006003WL056921 00048 BKID0009959 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2847 MP1726006_060224APB_FTO_454177 1726006008NRG24060220240954215 06/02/2024 kailash kailash 1726006008WL072203 00048 BKID0009959 884 24/04/2024 A/c Blocked or Frozen
2848 MP1726006_110723FTO_159587 1726006012NRG24110720230489690 892123908 11/07/2023 kaluram kaluram 1726006012WL031659 00688 FINO0001001 1326 16/07/2023 Account closed
2849 MP1726006_050723APB_FTO_149035 1726006024NRG24050720230456206 210884909 05/07/2023 Ranglal Ranglal 1726006024WL029353 00697 BKID0MG0335 221 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2850 MP1726006_260523APB_FTO_57823 1726006106NRG24260520230207497 079442443 26/05/2023 seema bai seema bai 1726006106WL012611 00697 BKID0MG0302 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2851 MP1726006_021123APB_FTO_342883 1726006108NRG24021120230708755 02/11/2023 shiv narayan shiv narayan 1726006108WL058557 00415 SBIN0030247 1326 04/01/2024 Aadhaar Number not Mapped to Account Number
2852 MP1726006_181023APB_FTO_323369 1726006108NRG24181020230669025 18/10/2023 shiv narayan shiv narayan 1726006108WL056206 00415 SBIN0030247 884 15/11/2023 Aadhaar Number not Mapped to Account Number
2853 MP1726003_120224APB_FTO_460924 1726003023NRG24120220240970116 303695582 12/02/2024 Ramesh Ramesh 1726003023WL073068 00688 FINO0001446 1547 15/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2854 MP1726003_131223FTO_389027 1726003023NRG24131220230795317 13/12/2023 Ankit Ankit 1726003023WL063281 00165 IBKL0001559 1547 12/03/2024 No Such Account
2855 MP1726003_131223FTO_389027 1726003023NRG24131220230795323 13/12/2023 Ramniwash Ramniwash 1726003023WL063281 00165 IBKL0001559 1547 12/03/2024 No Such Account
2856 MP1726003_131223FTO_389027 1726003023NRG24131220230795328 13/12/2023 Jeevan Jeevan 1726003023WL063281 00045 BARB0RAJRAJ 1547 12/03/2024 No Such Account
2857 MP1726003_141123FTO_354916 1726003023NRG24141120230736850 14/11/2023 Ankit Ankit 1726003023WL059982 00165 IBKL0001559 1547 03/01/2024 No Such Account
2858 MP1726003_141123FTO_354916 1726003023NRG24141120230736861 14/11/2023 Ramniwash Ramniwash 1726003023WL059982 00165 IBKL0001559 1547 03/01/2024 No Such Account
2859 MP1726006_010723FTO_141035 1726006073NRG23240620230958370 799880418 01/07/2023 KANCHAN BAI KANCHAN BAI 1726006WL0122528 00697 BKID0MG0329 3060 13/07/2023 No Such Account
2860 MP1726006_010723FTO_141035 1726006073NRG23240620230958371 799880418 01/07/2023 KANCHAN BAI KANCHAN BAI 1726006WL0122528 00697 BKID0MG0329 3060 13/07/2023 No Such Account
2861 MP1726003_141123FTO_354916 1726003023NRG24141120230736868 14/11/2023 Jeevan Jeevan 1726003023WL059982 00045 BARB0RAJRAJ 1547 03/01/2024 No Such Account
2862 MP1726003_141123FTO_354916 1726003023NRG24141120230736941 14/11/2023 Jeevan Jeevan 1726003023WL059982 00688 FINO0001446 1547 03/01/2024 No Such Account
2863 MP1726003_141123FTO_354916 1726003023NRG24141120230736963 14/11/2023 Kailash Bai Kailash Bai 1726003023WL059982 00688 FINO0001446 1547 03/01/2024 No Such Account
2864 MP1726003_141123FTO_354916 1726003023NRG24141120230737000 14/11/2023 Rambabu Rambabu 1726003023WL059982 00688 FINO0001446 1547 03/01/2024 No Such Account
2865 MP1726003_310823FTO_242584 1726003023NRG24210820230588711 022007333 31/08/2023 Anar Anar 1726003WL0045177 00697 BKID0MG0319 1326 12/09/2023 No Such Account
2866 MP1726003_310823FTO_242584 1726003023NRG24210820230588712 022007333 31/08/2023 Kanta Bai Kanta Bai 1726003WL0045177 00032 UTIB0001679 1547 12/09/2023 No Such Account
2867 MP1726003_310823FTO_242584 1726003023NRG24210820230588713 022007333 31/08/2023 Kanta Bai Kanta Bai 1726003WL0045177 00032 UTIB0001679 1547 12/09/2023 No Such Account
2868 MP1726003_310823FTO_242584 1726003023NRG24210820230588716 022007333 31/08/2023 Kanta Bai Kanta Bai 1726003WL0045177 00032 UTIB0001679 1326 12/09/2023 No Such Account
2869 MP1726003_250124APB_FTO_442830 1726003023NRG24240120240925367 25/01/2024 rahul rahul 1726003023WL070625 00697 BKID0NAMRGB 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2870 MP1726003_251023FTO_331214 1726003023NRG24251020230683451 25/10/2023 Ankit Ankit 1726003023WL057250 00165 IBKL0001559 1326 15/11/2023 No Such Account
2871 MP1726003_251023FTO_331214 1726003023NRG24251020230683452 25/10/2023 Ramdayal Ramdayal 1726003023WL057250 00165 IBKL0001559 1326 15/11/2023 No Such Account
2872 MP1726003_251023FTO_331214 1726003023NRG24251020230683454 25/10/2023 Bharat Singh Bharat Singh 1726003023WL057250 00165 IBKL0001559 1326 15/11/2023 No Such Account
2873 MP1726003_251023FTO_331214 1726003023NRG24251020230683456 25/10/2023 Mamta Bai Mamta Bai 1726003023WL057250 00165 IBKL0001559 1326 15/11/2023 No Such Account
2874 MP1726003_251023FTO_331214 1726003023NRG24251020230683457 25/10/2023 Jagdish Jagdish 1726003023WL057250 00165 IBKL0001559 1326 15/11/2023 No Such Account
2875 MP1726003_251023FTO_331214 1726003023NRG24251020230683458 25/10/2023 Ramniwash Ramniwash 1726003023WL057250 00165 IBKL0001559 1326 15/11/2023 No Such Account
2876 MP1726003_251023FTO_331214 1726003023NRG24251020230683459 25/10/2023 Kanta Bai Kanta Bai 1726003023WL057250 00165 IBKL0001559 1326 15/11/2023 No Such Account
2877 MP1726003_251023FTO_331214 1726003023NRG24251020230683461 25/10/2023 Lalji Lalji 1726003023WL057250 00165 IBKL0001559 1326 15/11/2023 No Such Account
2878 MP1726003_251023FTO_331214 1726003023NRG24251020230683463 25/10/2023 Mukesh Mukesh 1726003023WL057250 00165 IBKL0001559 1326 15/11/2023 No Such Account
2879 MP1726003_251023FTO_331214 1726003023NRG24251020230683464 25/10/2023 Jeevan Jeevan 1726003023WL057250 00045 BARB0RAJRAJ 1326 15/11/2023 A/c Blocked or Frozen
2880 MP1726003_251023FTO_331214 1726003023NRG24251020230683465 25/10/2023 Lila Bai Lila Bai 1726003023WL057250 00045 BARB0RAJRAJ 1326 15/11/2023 A/c Blocked or Frozen
2881 MP1726001_260623FTO_128381 1726001049NRG24170620230350369 702822527 26/06/2023 shamlal shamlal 1726001WL0022347 00048 BKID0009961 442 05/07/2023 Account closed
2882 MP1726001_070523FTO_32216 1726001049NRG24070520230093357 688246803 07/05/2023 shamlal shamlal 1726001049WL005466 00048 BKID0009961 884 15/05/2023 Account closed
2883 MP1726003_251023FTO_331214 1726003023NRG24251020230683469 25/10/2023 Ankit Ankit 1726003023WL057250 00045 BARB0RAJRAJ 1326 15/11/2023 A/c Blocked or Frozen
2884 MP1726003_251023FTO_331214 1726003023NRG24251020230683470 25/10/2023 Sumait Sumait 1726003023WL057250 00045 BARB0RAJRAJ 1326 15/11/2023 A/c Blocked or Frozen
2885 MP1726003_251023FTO_331214 1726003023NRG24251020230683473 25/10/2023 Lalit Lalit 1726003023WL057250 00045 BARB0RAJRAJ 1326 15/11/2023 A/c Blocked or Frozen
2886 MP1726003_251023FTO_331214 1726003023NRG24251020230683474 25/10/2023 Neeraj Neeraj 1726003023WL057250 00045 BARB0RAJRAJ 1326 15/11/2023 A/c Blocked or Frozen
2887 MP1726003_251023FTO_331214 1726003023NRG24251020230683475 25/10/2023 Kuldeep Kuldeep 1726003023WL057250 00045 BARB0RAJRAJ 1326 15/11/2023 A/c Blocked or Frozen
2888 MP1726003_251023FTO_331214 1726003023NRG24251020230683478 25/10/2023 Mousam Mousam 1726003023WL057250 00045 BARB0RAJRAJ 1326 15/11/2023 A/c Blocked or Frozen
2889 MP1726003_251023FTO_331214 1726003023NRG24251020230683497 25/10/2023 Jeevan Jeevan 1726003023WL057250 00688 FINO0001446 1326 15/11/2023 No Such Account
2890 MP1726003_251023FTO_331214 1726003023NRG24251020230683502 25/10/2023 Jasman Jasman 1726003023WL057250 00165 IBKL0001559 1326 15/11/2023 No Such Account
2891 MP1726003_251023FTO_331214 1726003023NRG24251020230683503 25/10/2023 Mangilal Mangilal 1726003023WL057250 00165 IBKL0001559 1326 15/11/2023 No Such Account
2892 MP1726003_251023FTO_331214 1726003023NRG24251020230683504 25/10/2023 Ishwar Ishwar 1726003023WL057250 00165 IBKL0001559 1326 15/11/2023 No Such Account
2893 MP1726003_290523FTO_62449 1726003023NRG24280520230218620 090376186 29/05/2023 Ankita Ankita 1726003023WL013430 00032 UTIB0001679 1326 01/06/2023 No Such Account
2894 MP1726003_290523FTO_62449 1726003023NRG24280520230218652 090376186 29/05/2023 Anar Bai Anar Bai 1726003023WL013430 00697 BKID0MG0319 1326 01/06/2023 No Such Account
2895 MP1726003_141123FTO_354916 1726003026NRG24141120230736513 14/11/2023 Pooja Pooja 1726003026WL059970 00089 CBIN0283520 1326 03/01/2024 Invalid account type (NRE/PPF/CC/Loan/FD)
2896 MP1726001_250623APB_FTO_125709 1726001040NRG24250620230395349 591014976 25/06/2023 DHAPUBAI DHAPUBAI 1726001040WL025273 00048 BKID0009951 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2897 MP1726001_250623APB_FTO_125709 1726001040NRG24250620230395258 591014976 25/06/2023 sajansingh sajansingh 1726001040WL025273 00048 BKID0009951 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2898 MP1726003_200623APB_FTO_112652 1726003028NRG24200620230365777 523126538 20/06/2023 banwarilal banwarilal 1726003028WL023332 00048 BKID0009952 1326 24/06/2023 A/c Blocked or Frozen
2899 MP1726003_310823FTO_242584 1726003028NRG24220820230589716 022007333 31/08/2023 Dulichand Dulichand 1726003WL0045374 00048 BKID0009952 1326 12/09/2023 A/c Blocked or Frozen
2900 MP1726003_020523FTO_26230 1726003030NRG24010520230054492 690467202 02/05/2023 Rasita Bai Rasita Bai 1726003030WL003203 00045 BARB0RAJRAJ 3060 15/05/2023 No Such Account
2901 MP1726003_220224APB_FTO_471942 1726003030NRG24220220240995073 302325126 22/02/2024 Kailashi Bai Tanwar Kailashi Bai Tanwar 1726003030WL074506 00089 CBIN0283520 2873 12/04/2024 invalid Bank Identifier
2902 MP1726003_220224APB_FTO_471942 1726003030NRG24220220240995077 302325126 22/02/2024 harchand harchand 1726003030WL074506 00089 CBIN0283520 2873 12/04/2024 invalid Bank Identifier
2903 MP1726003_260423FTO_19062 1726003030NRG24240420230021960 644142956 26/04/2023 Mohan Mohan 1726003030WL001357 00089 CBIN0283520 2244 12/05/2023 Account closed
2904 MP1726003_240723APB_FTO_183788 1726003030NRG24240720230538112 207973475 24/07/2023 Shanti Bai Tanwar Shanti Bai Tanwar 1726003030WL036729 00089 CBIN0283520 3000 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2905 MP1726003_200523APB_FTO_49961 1726003033NRG24200520230174521 865654542 20/05/2023 DARIYAVSINGH DARIYAVSINGH 1726003033WL010169 00415 SBIN0030074 2652 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2906 MP1726003_051023FTO_304458 1726003040NRG24051020230641752 05/10/2023 Chothmal Tanwar Chothmal Tanwar 1726003040WL053683 00462 UCBA0003081 884 15/11/2023 Account closed
2907 MP1726003_051023FTO_304458 1726003040NRG24051020230641754 05/10/2023 Chothmal Tanwar Chothmal Tanwar 1726003040WL053683 00462 UCBA0003081 1326 15/11/2023 Account closed
2908 MP1726003_051023FTO_304458 1726003040NRG24051020230642625 05/10/2023 Niasar Khan Niasar Khan 1726003040WL053726 00089 CBIN0283520 884 15/11/2023 Account closed
2909 MP1726003_051023FTO_304458 1726003040NRG24051020230642627 05/10/2023 Niasar Khan Niasar Khan 1726003040WL053726 00089 CBIN0283520 1326 15/11/2023 Account closed
2910 MP1726003_190523APB_FTO_48547 1726003043NRG24190520230164272 866073745 19/05/2023 jagdish jagdish 1726003043WL009682 00048 BKID0009965 3060 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2911 MP1726003_020523FTO_26230 1726003045NRG24020520230057738 690467202 02/05/2023 ANJALI ANJALI 1726003045WL003454 00048 BKID0009964 1547 15/05/2023 A/c Blocked or Frozen
2912 MP1726003_161023APB_FTO_320304 1726003051NRG24141020230662125 16/10/2023 rama bai rama bai 1726003051WL055636 00048 BKID0009964 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2913 MP1726003_250523FTO_56861 1726003053NRG24250520230202048 049990711 25/05/2023 kamalsingh kamalsingh 1726003053WL012235 00415 SBIN0030074 1547 30/05/2023 Account closed
2914 MP1726003_090623APB_FTO_80988 1726003055NRG24040620230267793 365701758 09/06/2023 RANU RANU 1726003055WL016898 00697 BKID0NAMRGB 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2915 MP1726003_090523FTO_34516 1726003055NRG24090520230103784 687114838 09/05/2023 jitmal jitmal 1726003055WL006053 00697 BKID0MG0310 1326 15/05/2023 No Such Account
2916 MP1726003_030723APB_FTO_145395 1726003056NRG24020720230436975 799554541 03/07/2023 RAMNARAYAN RAMNARAYAN 1726003056WL028027 00048 BKID0009952 221 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2917 MP1726003_271023APB_FTO_334604 1726003063NRG24261020230689349 27/10/2023 NIHAL SINGH NIHAL SINGH 1726003063WL057549 00089 CBIN0284741 3315 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2918 MP1726003_091123APB_FTO_350819 1726003067NRG24081120230726536 09/11/2023 BANESINGH BANESINGH 1726003067WL059474 00354 PUNB0293300 2652 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2919 MP1726003_091123APB_FTO_350819 1726003067NRG24091120230728564 09/11/2023 Gokul Bai Gokul Bai 1726003067WL059554 00354 PUNB0293300 2652 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2920 MP1726003_250823APB_FTO_234685 1726003070NRG24250820230594045 843635537 25/08/2023 Durgaprasad Durgaprasad 1726003070WL046109 00697 BKID0MG0310 3094 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2921 MP1726003_310723APB_FTO_195876 1726003074NRG24310720230553179 324928619 31/07/2023 LALIT LALIT 1726003074WL039237 00697 BKID0MG0309 1547 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2922 MP1726003_010523APB_FTO_24573 1726003075NRG24010520230052395 641277816 01/05/2023 Moram Bai Moram Bai 1726003075WL003096 00462 UCBA0003081 1105 12/05/2023 A/c Blocked or Frozen
2923 MP1726003_010523APB_FTO_24573 1726003075NRG24010520230052446 641277816 01/05/2023 MOSAM BAI MOSAM BAI 1726003075WL003097 00462 UCBA0003081 1105 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2924 MP1726003_090523APB_FTO_34523 1726003075NRG24090520230104954 687154407 09/05/2023 Moram Bai Moram Bai 1726003075WL006146 00462 UCBA0003081 1326 15/05/2023 A/c Blocked or Frozen
2925 MP1726003_040623APB_FTO_71808 1726003076NRG24030620230263316 215462746 04/06/2023 Ranee Bau Ranee Bau 1726003076WL016553 00468 UBIN0570796 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2926 MP1726003_290923APB_FTO_295004 1726003076NRG24290920230632043 29/09/2023 devraj devraj 1726003076WL052511 00048 BKID0009950 3536 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2927 MP1726003_060423APB_FTO_3846 1726003078NRG23060420230952518 640552924 06/04/2023 Nitesh Singh Nitesh Singh 1726003078WL121523 00688 FINO0001446 1428 17/05/2023 Aadhaar Number not Mapped to Account Number
2928 MP1726003_250523APB_FTO_56867 1726003078NRG24240520230200159 049980795 25/05/2023 Bhima Bhima 1726003078WL012026 00048 BKID0009964 2652 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2929 MP1726003_310823FTO_242584 1726003079NRG24160820230582457 022007333 31/08/2023 Bansi lal Bansi lal 1726003WL0044046 00415 SBIN0030331 1547 12/09/2023 No Such Account
2930 MP1726003_180523APB_FTO_46874 1726003079NRG24180520230159368 836146715 18/05/2023 Bansi lal Bansi lal 1726003079WL009364 00415 SBIN0030331 1547 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2931 MP1726003_210623APB_FTO_114506 1726003080NRG24210620230370493 574867259 21/06/2023 suganbai suganbai 1726003080WL023622 00048 BKID0009964 1326 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2932 MP1726003_270623APB_FTO_130789 1726003080NRG24270620230405427 702127090 27/06/2023 suganbai suganbai 1726003080WL025974 00048 BKID0009964 1547 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2933 MP1726003_040923FTO_248902 1726003082NRG22100520231394827 066710949 04/09/2023 SUNITA BAI SUNITA BAI 1726003WL0108685 00688 FINO0001446 1158 12/09/2023 A/c Blocked or Frozen
2934 MP1726003_261023FTO_333020 1726003086NRG24261020230687130 26/10/2023 sorambai sorambai 1726003086WL057430 00662 BDBL0001370 884 15/11/2023 A/c Blocked or Frozen
2935 MP1726003_010523APB_FTO_24573 1726003091NRG24010520230051853 641277816 01/05/2023 Kamal Singh Kamal Singh 1726003091WL003050 00697 BKID0MG0319 3315 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2936 MP1726004_080623APB_FTO_79011 1726004000NRG24080620230289222 321978314 08/06/2023 VIJAYSINGH GURJAR VIJAYSINGH GURJAR 1726004WL018332 00089 CBIN0283519 1547 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2937 MP1726004_180623APB_FTO_103354 1726004000NRG24170620230351635 514598912 18/06/2023 Devraj sutar Devraj sutar 1726004WL022439 00045 BARB0BIAORA 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2938 MP1726004_180623APB_FTO_103354 1726004000NRG24170620230351642 514598912 18/06/2023 dilip dilip 1726004WL022439 00048 BKID0009956 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2939 MP1726004_030523APB_FTO_27640 1726004005NRG24030520230064421 689794725 03/05/2023 Geeta Bai Geeta Bai 1726004005WL003906 00354 PUNB0105800 2652 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2940 MP1726004_180623APB_FTO_103354 1726004028NRG24170620230351129 514598912 18/06/2023 RAMBABU RAMBABU 1726004028WL022378 00078 CNRB0005562 2652 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2941 MP1726004_010723FTO_141737 1726004033NRG24010720230431172 799845434 01/07/2023 Mukesh karn Mukesh karn 1726004033WL027542 00415 SBIN0030155 1326 13/07/2023 Account closed
2942 MP1726004_030523APB_FTO_27640 1726004036NRG24030520230062854 689794725 03/05/2023 Hansa Sondhiya Hansa Sondhiya 1726004036WL003763 00354 PUNB0312100 1547 15/05/2023 A/c Blocked or Frozen
2943 MP1726004_100523APB_FTO_36244 1726004036NRG24100520230108517 714646336 10/05/2023 NARAYAN SINGH SOLANKI NARAYAN SINGH SOLANKI 1726004036WL006341 00415 SBIN0017103 663 16/05/2023 Account closed
2944 MP1726004_100523APB_FTO_36244 1726004036NRG24100520230108535 714646336 10/05/2023 CHAGAN SINGH SOLANKI CHAGAN SINGH SOLANKI 1726004036WL006341 00354 PUNB0312100 663 16/05/2023 Account closed
2945 MP1726004_120623FTO_86025 1726004036NRG24110620230312252 364381811 12/06/2023 Gokal Gokal 1726004036WL019878 00415 SBIN0017103 1326 15/06/2023 Account closed
2946 MP1726004_180623APB_FTO_103354 1726004044NRG24180620230353199 514598912 18/06/2023 RODJI RODJI 1726004044WL022525 00354 PUNB0053600 1547 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2947 MP1726004_080623APB_FTO_79011 1726004046NRG24080620230288710 321978314 08/06/2023 REENABAI REENABAI 1726004046WL018285 00697 BKID0MG0323 1326 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2948 MP1726004_040823APB_FTO_203685 1726004082NRG24040820230562591 453482153 04/08/2023 Shyam Singh Shyam Singh 1726004082WL040651 00045 BARB0BIAORA 2873 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2949 MP1726004_070623APB_FTO_76978 1726004095NRG24070620230281607 298141036 07/06/2023 KELASH KELASH 1726004095WL017940 00354 PUNB0105800 2431 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2950 MP1726004_030523APB_FTO_27640 1726004098NRG24030520230063590 689794725 03/05/2023 krishana bai krishana bai 1726004098WL003838 00697 BKID0NAMRGB 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2951 MP1726004_030523APB_FTO_27640 1726004098NRG24030520230063670 689794725 03/05/2023 KARANSINGH KARANSINGH 1726004098WL003849 00697 BKID0MG0323 1326 15/05/2023 Aadhaar Number not Mapped to Account Number
2952 MP1726004_030523APB_FTO_27640 1726004098NRG24030520230063671 689794725 03/05/2023 Kamal Kamal 1726004098WL003849 00697 BKID0NAMRGB 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2953 MP1726004_030523APB_FTO_27640 1726004098NRG24030520230063980 689794725 03/05/2023 Dhundalal Dhundalal 1726004098WL003874 00697 BKID0MG0323 1326 15/05/2023 Aadhaar Number not Mapped to Account Number
2954 MP1726004_070623APB_FTO_76978 1726004104NRG24060620230279400 298141036 07/06/2023 Prahalad Prahalad 1726004104WL017710 00697 BKID0MG0304 1326 12/06/2023 Aadhaar Number not Mapped to Account Number
2955 MP1726001_260623FTO_128381 1726001000NRG24240620230393607 702822527 26/06/2023 Narayani bai Narayani bai 1726001WL0025150 00697 BKID0MG0314 1326 05/07/2023 No Such Account
2956 MP1726001_260623FTO_128381 1726001000NRG24240620230393606 702822527 26/06/2023 Mohanlal Mohanlal 1726001WL0025150 00697 BKID0MG0314 1326 05/07/2023 No Such Account
2957 MP1726001_260623FTO_128381 1726001000NRG24240620230393605 702822527 26/06/2023 kala bai kala bai 1726001WL0025150 00697 BKID0MG0314 1105 05/07/2023 Account closed
2958 MP1726001_260623FTO_128381 1726001000NRG24240620230393604 702822527 26/06/2023 kamla bai kamla bai 1726001WL0025150 00697 BKID0MG0314 1326 05/07/2023 Account closed
2959 MP1726001_260623FTO_128381 1726001000NRG24240620230393603 702822527 26/06/2023 Gorilal Gorilal 1726001WL0025150 00697 BKID0MG0314 1326 05/07/2023 Account closed
2960 MP1726001_260623FTO_128381 1726001000NRG24240620230393602 702822527 26/06/2023 durga durga 1726001WL0025149 00048 BKID0009951 1326 05/07/2023 No Such Account
2961 MP1726001_260623FTO_128381 1726001000NRG24240620230393601 702822527 26/06/2023 Nanibai Nanibai 1726001WL0025149 00048 BKID0009951 1326 05/07/2023 A/c Blocked or Frozen
2962 MP1726001_260623FTO_128381 1726001000NRG24240620230393600 702822527 26/06/2023 KANTA BAI KANTA BAI 1726001WL0025148 00048 BKID0009951 1326 05/07/2023 Account closed
2963 MP1726001_260623FTO_128381 1726001000NRG24240620230393599 702822527 26/06/2023 rukma rukma 1726001WL0025148 00048 BKID0009951 1326 05/07/2023 A/c Blocked or Frozen
2964 MP1726001_260623FTO_128381 1726001000NRG24240620230393598 702822527 26/06/2023 KANTA BAI KANTA BAI 1726001WL0025148 00048 BKID0009951 1326 05/07/2023 Account closed
2965 MP1726001_230224APB_FTO_473181 1726001000NRG24230220240996585 302205013 23/02/2024 Rajesh Dangi Rajesh Dangi 1726001WL074576 00048 BKID0009551 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2966 MP1726001_100523APB_FTO_36471 1726001000NRG24100520230110000 714744807 10/05/2023 ramkala bai ramkala bai 1726001WL006453 00697 BKID0MG0313 1326 16/05/2023 Aadhaar Number not Mapped to Account Number
2967 MP1726001_100523APB_FTO_36471 1726001000NRG24100520230109996 714744807 10/05/2023 ramkala bai ramkala bai 1726001WL006453 00697 BKID0MG0313 1326 16/05/2023 Aadhaar Number not Mapped to Account Number
2968 MP1726003_120723APB_FTO_162645 1726003097NRG24110720230492187 892119800 12/07/2023 BHAGWAN SINGH BHAGWAN SINGH 1726003097WL031880 00697 BKID0MG0319 1547 16/07/2023 Aadhaar Number not Mapped to Account Number
2969 MP1726004_120224APB_FTO_461435 1726004000NRG24120220240968580 303675315 12/02/2024 PRITI RATHORE PRITI RATHORE 1726004WL072988 00415 SBIN0010808 3094 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2970 MP1726004_120224APB_FTO_461435 1726004000NRG24120220240969765 303675315 12/02/2024 RAMESH RAMESH 1726004WL073044 00048 BKID0009962 2652 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2971 MP1726004_280224APB_FTO_477945 1726004000NRG24280220241007199 301788659 28/02/2024 JEEVN JEEVN 1726004WL075165 00048 BKID0009956 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2972 MP1726004_290723FTO_193276 1726004000NRG24290720230550866 299177100 29/07/2023 SUMAN MEHAR SUMAN MEHAR 1726004WL038820 00048 BKID0009956 2652 02/08/2023 A/c Blocked or Frozen
2973 MP1726004_290723FTO_193276 1726004000NRG24290720230551292 299177100 29/07/2023 Laxminaryan Laxminaryan 1726004WL038848 00697 BKID0MG0321 1326 02/08/2023 No Such Account
2974 MP1726004_291023APB_FTO_336675 1726004000NRG24291020230696572 29/10/2023 Hari singh Hari singh 1726004WL057938 00415 SBIN0030155 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2975 MP1726004_291023APB_FTO_336675 1726004000NRG24291020230696645 29/10/2023 KELASH KELASH 1726004WL057944 00354 PUNB0105800 221 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2976 MP1726004_300423APB_FTO_23675 1726004000NRG24300420230049783 641382181 30/04/2023 AOCHAP KUNWAR AOCHAP KUNWAR 1726004WL002931 00048 BKID0009956 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2977 MP1726004_211123FTO_361051 1726004001NRG24151120230740473 21/11/2023 MR PAVANVERMA MR PAVANVERMA 1726004001WL060180 00354 PUNB0105800 663 03/01/2024 Account closed
2978 MP1726004_260723FTO_188250 1726004004NRG24250720230542518 263860148 26/07/2023 pawan gir pawan gir 1726004004WL037475 00045 BARB0BIAORA 1326 31/07/2023 No Such Account
2979 MP1726004_260723FTO_188250 1726004009NRG24260720230543704 263860148 26/07/2023 Dolatram Dolatram 1726004009WL037635 00697 BKID0MG0321 2652 31/07/2023 Account closed
2980 MP1726004_230423APB_FTO_15437 1726004015NRG24220420230015469 645999433 23/04/2023 Ramsurat Ramsurat 1726004015WL001006 00354 PUNB0053600 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2981 MP1726004_201123APB_FTO_360245 1726004022NRG24201120230749428 20/11/2023 sarjan singh tomar sarjan singh tomar 1726004022WL060670 00415 SBIN0010808 1326 03/01/2024 A/c Blocked or Frozen
2982 MP1726004_201123APB_FTO_360245 1726004022NRG24201120230749436 20/11/2023 rajendra singh rajendra singh 1726004022WL060670 00415 SBIN0030155 884 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2983 MP1726004_190523APB_FTO_48932 1726004024NRG24180520230162500 866108305 19/05/2023 ABHISHEK ABHISHEK 1726004024WL009526 00354 PUNB0105800 2652 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2984 MP1726004_190523APB_FTO_48932 1726004025NRG24190520230164798 866108305 19/05/2023 krishna krishna 1726004025WL009704 00045 BARB0BIAORA 1326 25/05/2023 Aadhaar Number not Mapped to Account Number
2985 MP1726004_311023APB_FTO_340064 1726004027NRG24301020230701051 31/10/2023 VIKARAM SINGH VIKARAM SINGH 1726004027WL058177 00048 BKID0009956 3094 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2986 MP1726004_190523APB_FTO_48932 1726004036NRG24180520230162939 866108305 19/05/2023 RANI SONDHIYA RANI SONDHIYA 1726004036WL009556 00354 PUNB0312100 1547 25/05/2023 A/c Blocked or Frozen
2987 MP1726004_220723APB_FTO_181293 1726004036NRG24210720230532354 208318426 22/07/2023 Nannulal Banjara Nannulal Banjara 1726004036WL035909 00354 PUNB0312100 3094 29/07/2023 Aadhaar Number not Mapped to Account Number
2988 MP1726004_220723APB_FTO_181293 1726004036NRG24210720230532355 208318426 22/07/2023 Prem Bai Banjara Prem Bai Banjara 1726004036WL035909 00354 PUNB0312100 3094 29/07/2023 Aadhaar Number not Mapped to Account Number
2989 MP1726004_260723APB_FTO_188275 1726004036NRG24260720230543366 263860070 26/07/2023 Shakuntla Bai Bhargav Shakuntla Bai Bhargav 1726004036WL037590 00415 SBIN0017103 2431 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2990 MP1726004_220723APB_FTO_181293 1726004037NRG24220720230532656 208318426 22/07/2023 radesyam radesyam 1726004037WL035946 00688 FINO0001446 2652 29/07/2023 Aadhaar Number not Mapped to Account Number
2991 MP1726004_220723APB_FTO_181293 1726004037NRG24220720230532657 208318426 22/07/2023 rajes rajes 1726004037WL035946 00688 FINO0001446 2652 29/07/2023 Aadhaar Number not Mapped to Account Number
2992 MP1726004_220723APB_FTO_181293 1726004037NRG24220720230532658 208318426 22/07/2023 saju saju 1726004037WL035946 00688 FINO0001446 2652 29/07/2023 Aadhaar Number not Mapped to Account Number
2993 MP1726004_220723APB_FTO_181293 1726004037NRG24220720230532659 208318426 22/07/2023 paravt paravt 1726004037WL035946 00688 FINO0001446 2652 29/07/2023 Aadhaar Number not Mapped to Account Number
2994 MP1726004_220723APB_FTO_181293 1726004037NRG24220720230532661 208318426 22/07/2023 devsingh devsingh 1726004037WL035946 00688 FINO0001446 2652 29/07/2023 Aadhaar Number not Mapped to Account Number
2995 MP1726004_220723APB_FTO_181293 1726004037NRG24220720230532662 208318426 22/07/2023 ravi ravi 1726004037WL035946 00688 FINO0001446 2652 29/07/2023 Aadhaar Number not Mapped to Account Number
2996 MP1726004_220723APB_FTO_181293 1726004037NRG24220720230532666 208318426 22/07/2023 sures sures 1726004037WL035946 00688 FINO0001446 2652 29/07/2023 Aadhaar Number not Mapped to Account Number
2997 MP1726004_220723APB_FTO_181293 1726004037NRG24220720230532673 208318426 22/07/2023 kalyansingh kalyansingh 1726004037WL035946 00688 FINO0001446 1547 29/07/2023 Aadhaar Number not Mapped to Account Number
2998 MP1726004_220723APB_FTO_181293 1726004037NRG24220720230532675 208318426 22/07/2023 badrilal badrilal 1726004037WL035946 00688 FINO0001446 2652 29/07/2023 Aadhaar Number not Mapped to Account Number
2999 MP1726004_220723APB_FTO_181293 1726004037NRG24220720230532677 208318426 22/07/2023 fatesingh fatesingh 1726004037WL035946 00688 FINO0001446 2652 29/07/2023 Aadhaar Number not Mapped to Account Number
3000 MP1726004_220723APB_FTO_181293 1726004037NRG24220720230532679 208318426 22/07/2023 rambabu rambabu 1726004037WL035946 00688 FINO0001446 663 29/07/2023 Aadhaar Number not Mapped to Account Number
3001 MP1726004_220723APB_FTO_181293 1726004037NRG24220720230532681 208318426 22/07/2023 darmendra darmendra 1726004037WL035946 00688 FINO0001446 2652 29/07/2023 Aadhaar Number not Mapped to Account Number
3002 MP1726004_220723APB_FTO_181293 1726004037NRG24220720230532684 208318426 22/07/2023 tejsingh tejsingh 1726004037WL035946 00688 FINO0001446 2652 29/07/2023 Aadhaar Number not Mapped to Account Number
3003 MP1726004_220723APB_FTO_181293 1726004037NRG24220720230532685 208318426 22/07/2023 fulsingh fulsingh 1726004037WL035946 00688 FINO0001446 2652 29/07/2023 Aadhaar Number not Mapped to Account Number
3004 MP1726004_220723APB_FTO_181293 1726004037NRG24220720230532689 208318426 22/07/2023 vinod vinod 1726004037WL035946 00688 FINO0001446 2652 29/07/2023 Aadhaar Number not Mapped to Account Number
3005 MP1726004_260723FTO_188250 1726004038NRG24260720230544033 263860148 26/07/2023 Chanda Bai Chanda Bai 1726004038WL037699 00697 BKID0MG0304 1326 31/07/2023 Account closed
3006 MP1726004_260723FTO_188250 1726004038NRG24260720230544061 263860148 26/07/2023 Jagdish Jagdish 1726004038WL037702 00697 BKID0MG0304 1326 31/07/2023 Account closed
3007 MP1726004_260723APB_FTO_188275 1726004038NRG24260720230544078 263860070 26/07/2023 GOVIND GOVIND 1726004038WL037702 00697 BKID0MG0304 1326 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3008 MP1726004_240623APB_FTO_123873 1726004039NRG24240620230390532 703002737 24/06/2023 Banti Banti 1726004039WL024959 00415 SBIN0017103 1547 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3009 MP1726004_200623APB_FTO_113022 1726004044NRG24200620230363450 523246632 20/06/2023 KANTA BAI KANTA BAI 1726004044WL023209 00697 BKID0MG0304 1326 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3010 MP1726004_270423APB_FTO_20752 1726004045NRG24270420230034211 643020559 27/04/2023 PANCHU BAI PANCHU BAI 1726004045WL002082 00697 BKID0MG0308 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3011 MP1726004_140623APB_FTO_91723 1726004049NRG24140620230327818 393286951 14/06/2023 DEV BAI DEV BAI 1726004049WL020934 00354 PUNB0053600 1547 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3012 MP1726004_290723FTO_193276 1726004051NRG24280720230549749 299177100 29/07/2023 HARISINGH HARISINGH 1726004051WL038611 00697 BKID0MG0323 1326 02/08/2023 No Such Account
3013 MP1726004_031223APB_FTO_372503 1726004060NRG24021220230768116 03/12/2023 BHAJAN SINGH BHAJAN SINGH 1726004060WL061785 00354 PUNB0105800 1547 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3014 MP1726004_230723APB_FTO_182798 1726004068NRG24230720230535520 207399676 23/07/2023 KAUSALIYA BAI KAUSALIYA BAI 1726004068WL036331 00354 PUNB0105800 2652 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3015 MP1726004_300423APB_FTO_23675 1726004070NRG24300420230048221 641382181 30/04/2023 BHAGWANSINGH BHAGWANSINGH 1726004070WL002828 00697 BKID0MG0315 2652 12/05/2023 Aadhaar Number not Mapped to Account Number
3016 MP1726004_300423APB_FTO_23675 1726004070NRG24300420230048237 641382181 30/04/2023 mahesh mahesh 1726004070WL002829 00415 SBIN0017103 2652 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3017 MP1726004_190523APB_FTO_48932 1726004074NRG24190520230169245 866108305 19/05/2023 ANIL ANIL 1726004074WL009955 00415 SBIN0010808 1326 25/05/2023 A/c Blocked or Frozen
3018 MP1726004_220723APB_FTO_181293 1726004082NRG24220720230533833 208318426 22/07/2023 LAKHAN SINGH LAKHAN SINGH 1726004082WL036134 00354 PUNB0053600 2652 29/07/2023 Aadhaar Number not Mapped to Account Number
3019 MP1726004_220723APB_FTO_181293 1726004082NRG24220720230533834 208318426 22/07/2023 GOPAL KUNWAR GOPAL KUNWAR 1726004082WL036134 00354 PUNB0053600 2652 29/07/2023 Aadhaar Number not Mapped to Account Number
3020 MP1726004_280224APB_FTO_477945 1726004083NRG24280220241006835 301788659 28/02/2024 Suresh Suresh 1726004083WL075143 00048 BKID0009965 1105 12/04/2024 A/c Blocked or Frozen
3021 MP1726004_270423APB_FTO_20119 1726004084NRG24270420230031777 643020745 27/04/2023 RAJALBAI RAJALBAI 1726004084WL001946 00048 BKID0009962 1989 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3022 MP1726004_140623APB_FTO_91723 1726004085NRG24140620230328646 393286951 14/06/2023 Dharmendra Singh Lodhi Dharmendra Singh Lodhi 1726004085WL020990 00354 PUNB0312100 2652 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3023 MP1726004_250423FTO_18424 1726004086NRG24250420230025395 644780806 25/04/2023 KELASH KELASH 1726004086WL001562 00697 BKID0MG0324 2652 12/05/2023 No Such Account
3024 MP1726004_250723FTO_186380 1726004087NRG24240720230540093 264324033 25/07/2023 POOJA POOJA 1726004087WL037125 00415 SBIN0017103 2652 31/07/2023 Account closed
3025 MP1726004_220723APB_FTO_181293 1726004092NRG24210720230532327 208318426 22/07/2023 SAYAMA KAVAR SAYAMA KAVAR 1726004092WL035902 00354 PUNB0105800 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3026 MP1726004_230723APB_FTO_182798 1726004092NRG24230720230535977 207399676 23/07/2023 RAMSWARUP YADAV RAMSWARUP YADAV 1726004092WL036415 00354 PUNB0105800 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3027 MP1726004_240823APB_FTO_233383 1726004096NRG24230820230592116 796638079 24/08/2023 BALRAM BALRAM 1726004096WL045775 00697 BKID0MG0321 2431 29/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3028 MP1726004_190523APB_FTO_48932 1726004102NRG24180520230162991 866108305 19/05/2023 BIRAM BIRAM 1726004102WL009559 00089 CBIN0283519 1105 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3029 MP1726004_220723APB_FTO_181293 1726004104NRG24210720230532103 208318426 22/07/2023 KEVAL SONDHIYA KEVAL SONDHIYA 1726004104WL035891 00688 FINO0001001 2652 29/07/2023 Aadhaar Number not Mapped to Account Number
3030 MP1726004_220723APB_FTO_181293 1726004104NRG24210720230532104 208318426 22/07/2023 KELASH VARMA KELASH VARMA 1726004104WL035891 00688 FINO0001001 2652 29/07/2023 Aadhaar Number not Mapped to Account Number
3031 MP1726004_220723APB_FTO_181293 1726004104NRG24210720230532115 208318426 22/07/2023 HARISINGH HARISINGH 1726004104WL035893 00089 CBIN0283519 2652 29/07/2023 Aadhaar Number not Mapped to Account Number
3032 MP1726004_220723APB_FTO_181293 1726004104NRG24210720230532121 208318426 22/07/2023 Mukesh Kumar Mukesh Kumar 1726004104WL035893 00697 BKID0MG0304 2652 29/07/2023 Aadhaar Number not Mapped to Account Number
3033 MP1726004_220723APB_FTO_181293 1726004104NRG24210720230532127 208318426 22/07/2023 Sandeep Sondhiya Sandeep Sondhiya 1726004104WL035893 00048 BKID0009956 2652 29/07/2023 Aadhaar Number not Mapped to Account Number
3034 MP1726004_220723APB_FTO_181293 1726004104NRG24210720230532129 208318426 22/07/2023 RANI BAI RANI BAI 1726004104WL035893 00152 HDFC0002111 2652 29/07/2023 Aadhaar Number not Mapped to Account Number
3035 MP1726004_220723APB_FTO_181293 1726004104NRG24210720230532134 208318426 22/07/2023 GOLAB BAI GOLAB BAI 1726004104WL035893 00688 FINO0001001 2652 29/07/2023 Aadhaar Number not Mapped to Account Number
3036 MP1726004_220723APB_FTO_181293 1726004104NRG24210720230532143 208318426 22/07/2023 MOSHAM BAI MOSHAM BAI 1726004104WL035893 00688 FINO0001001 2652 29/07/2023 Aadhaar Number not Mapped to Account Number
3037 MP1726004_220723APB_FTO_181293 1726004104NRG24210720230532146 208318426 22/07/2023 Kelash Kelash 1726004104WL035893 00688 FINO0001001 2652 29/07/2023 Aadhaar Number not Mapped to Account Number
3038 MP1726004_260723APB_FTO_188275 1726004109NRG24260720230544114 263860070 26/07/2023 BHAGWATI BHAGWATI 1726004109WL037709 00697 BKID0MG0315 3094 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3039 MP1726005_030623APB_FTO_71057 1726005000NRG24030620230262299 215475406 03/06/2023 Anil Nagar Anil Nagar 1726005WL016488 00697 BKID0MG0334 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3040 MP1726005_030823APB_FTO_202135 1726005000NRG24030820230561034 454754895 03/08/2023 ghisalal ghisalal 1726005WL040435 00048 BKID0009955 1326 10/08/2023 Aadhaar Number not Mapped to Account Number
3041 MP1726005_050923APB_FTO_251206 1726005000NRG24050920230606883 161747384 05/09/2023 Dharmendra Dharmendra 1726005WL048265 00415 SBIN0030195 1547 15/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3042 MP1726005_060523FTO_30994 1726005000NRG24060520230085329 687154372 06/05/2023 Girvar singh Girvar singh 1726005WL004983 00415 SBIN0005861 1105 15/05/2023 No Such Account
3043 MP1726005_080723APB_FTO_155320 1726005000NRG24080720230475367 843637718 08/07/2023 suresh suresh 1726005WL030413 00415 SBIN0030195 1105 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3044 MP1726005_100623APB_FTO_82784 1726005000NRG24100620230305961 364130084 10/06/2023 SUNIL SUNIL 1726005WL019443 00697 BKID0MG0326 1326 15/06/2023 A/c Blocked or Frozen
3045 MP1726005_100623APB_FTO_82784 1726005000NRG24100620230306258 364130084 10/06/2023 MANOHAR SINGH MANOHAR SINGH 1726005WL019466 00415 SBIN0030072 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3046 MP1726005_100623APB_FTO_82784 1726005000NRG24100620230306305 364130084 10/06/2023 MAMTA MAMTA 1726005WL019466 00415 SBIN0030072 1105 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3047 MP1726005_160224FTO_465944 1726005000NRG24300620230423205 302526788 16/02/2024 Girvar singh Girvar singh 1726005WL0027177 00697 BKID0MG0326 1105 12/04/2024 No Such Account
3048 MP1726005_050923APB_FTO_251206 1726005012NRG24030920230603860 161747384 05/09/2023 Govind Parmar Govind Parmar 1726005012WL047771 00688 FINO0001446 1105 15/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3049 MP1726005_050923APB_FTO_251206 1726005018NRG24050920230606755 161747384 05/09/2023 hemant kumar radheshyam hemant kumar radheshyam 1726005018WL048249 00048 BKID0009957 663 15/09/2023 Aadhaar Number not Mapped to Account Number
3050 MP1726005_160623APB_FTO_96304 1726005019NRG24150620230331945 514606181 16/06/2023 anshu bai anshu bai 1726005019WL021208 00415 SBIN0030181 1326 23/06/2023 Account closed
3051 MP1726005_170623APB_FTO_98257 1726005023NRG24160620230341589 514606130 17/06/2023 DHAPUBAI DHAPUBAI 1726005023WL021779 00048 BKID0009068 1326 23/06/2023 Aadhaar Number not Mapped to Account Number
3052 MP1726005_160623APB_FTO_96304 1726005024NRG24160620230340640 514606181 16/06/2023 Durga bai Durga bai 1726005024WL021709 00697 BKID0MG0303 1326 23/06/2023 Aadhaar Number not Mapped to Account Number
3053 MP1726005_020623APB_FTO_69757 1726005028NRG24020620230252343 216440489 02/06/2023 Manoher singh Manoher singh 1726005028WL015846 00415 SBIN0030072 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3054 MP1726005_160224FTO_465944 1726005032NRG24220920230625401 302526788 16/02/2024 Girvar singh Girvar singh 1726005WL0051402 00697 BKID0MG0326 1326 12/04/2024 No Such Account
3055 MP1726005_310523FTO_66557 1726005034NRG24300520230234467 209507539 31/05/2023 Santoshbai Santoshbai 1726005034WL014585 00048 BKID0009952 1326 07/06/2023 Account closed
3056 MP1726005_030823APB_FTO_202135 1726005035NRG24030820230561033 454754895 03/08/2023 karan singh karan singh 1726005035WL040434 00697 BKID0MG0334 1326 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3057 MP1726005_080623APB_FTO_79203 1726005044NRG24080620230291842 322008482 08/06/2023 Jitendra Singh Jitendra Singh 1726005044WL018472 00415 SBIN0015772 1105 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3058 MP1726005_170623APB_FTO_98257 1726005044NRG24170620230349676 514606130 17/06/2023 Jitendra Singh Jitendra Singh 1726005044WL022304 00415 SBIN0015772 221 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3059 MP1726005_011123APB_FTO_341807 1726005048NRG24311020230703868 01/11/2023 Jagdish Jagdish 1726005048WL058314 00415 SBIN0030072 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3060 MP1726005_011123APB_FTO_341807 1726005048NRG24311020230703888 01/11/2023 Sagar Vishwakarma Sagar Vishwakarma 1726005048WL058314 00048 BKID0009068 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3061 MP1726005_170623APB_FTO_98257 1726005082NRG24160620230343578 514606130 17/06/2023 DEVENDRA SINGH UMATH DEVENDRA SINGH UMATH 1726005082WL021870 00045 BARB0AERODR 884 23/06/2023 Aadhaar Number not Mapped to Account Number
3062 MP1726005_210723APB_FTO_179747 1726005082NRG24200720230526431 208353026 21/07/2023 Bharatsingh Bharatsingh 1726005082WL035193 00048 BKID0009068 1768 29/07/2023 Aadhaar Number not Mapped to Account Number
3063 MP1726005_210723APB_FTO_179747 1726005082NRG24200720230526436 208353026 21/07/2023 Ramkanwar Ramkanwar 1726005082WL035194 00688 FINO0001446 3094 29/07/2023 Aadhaar Number not Mapped to Account Number
3064 MP1726005_170623FTO_98249 1726005088NRG24160620230346401 514592522 17/06/2023 Banwari Banwari 1726005088WL021991 00415 SBIN0030195 1547 23/06/2023 Account closed
3065 MP1726005_150523APB_FTO_42881 1726005092NRG24150520230141467 787211472 15/05/2023 Rekha Rekha 1726005092WL008269 00697 BKID0MG0325 1105 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3066 MP1726005_010423APB_FTO_391 1726005093NRG23310320230945580 531066340 01/04/2023 Ramlta bai Ramlta bai 1726005093WL120969 00048 BKID0009952 1224 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3067 MP1726006_250124APB_FTO_442682 1726006004NRG24240120240924207 25/01/2024 Vikash meena Vikash meena 1726006004WL070588 00048 BKID0009953 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3068 MP1726006_030623APB_FTO_70638 1726006005NRG24030620230261726 215989310 03/06/2023 Dayal singh Dayal singh 1726006005WL016445 00415 SBIN0015772 1105 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3069 MP1726006_030623APB_FTO_70638 1726006005NRG24030620230261728 215989310 03/06/2023 virendra virendra 1726006005WL016445 00048 BKID0009955 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3070 MP1726006_041023APB_FTO_301988 1726006005NRG24041020230639555 04/10/2023 manoharsingh manoharsingh 1726006005WL053392 00048 BKID0009955 221 15/11/2023 Aadhaar Number not Mapped to Account Number
3071 MP1726006_041023APB_FTO_301988 1726006005NRG24041020230639580 04/10/2023 MOHAN SINGH MOHAN SINGH 1726006005WL053392 00048 BKID0009955 221 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3072 MP1726006_020623APB_FTO_69275 1726006007NRG24020620230254933 216544766 02/06/2023 Rambabu Rambabu 1726006007WL016028 00697 BKID0MG0325 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3073 MP1726006_160623FTO_95502 1726006010NRG24160620230342543 514651360 16/06/2023 krishnpal krishnpal 1726006010WL021829 00415 SBIN0015772 1326 23/06/2023 A/c Blocked or Frozen
3074 MP1726006_190723FTO_174941 1726006014NRG24190720230523995 107134642 19/07/2023 Chatur bai Chatur bai 1726006014WL034704 00697 BKID0MG0325 3094 22/07/2023 No Such Account
3075 MP1726006_051123APB_FTO_345894 1726006020NRG24051120230715796 05/11/2023 jitendra jitendra 1726006020WL058900 00415 SBIN0030071 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3076 MP1726006_151023APB_FTO_318917 1726006021NRG24141020230661363 15/10/2023 jasman singh jasman singh 1726006021WL055578 00048 BKID0009959 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3077 MP1726006_010723FTO_141035 1726006026NRG23150620230958142 799880418 01/07/2023 meva bai meva bai 1726006WL0122455 00048 BKID0009953 1020 13/07/2023 A/c Blocked or Frozen
3078 MP1726006_010723FTO_141035 1726006026NRG23150620230958143 799880418 01/07/2023 meva bai meva bai 1726006WL0122455 00048 BKID0009953 1224 13/07/2023 A/c Blocked or Frozen
3079 MP1726006_070923FTO_254913 1726006026NRG24070920230610026 07/09/2023 rahul rahul 1726006026WL048674 00415 SBIN0030459 1547 16/09/2023 Account closed
3080 MP1726006_070923FTO_254913 1726006026NRG24070920230610030 07/09/2023 KARTIK KARTIK 1726006026WL048674 00415 SBIN0030459 1547 16/09/2023 No Such Account
3081 MP1726006_070923FTO_254913 1726006026NRG24070920230610032 07/09/2023 sarsvai bai sarsvai bai 1726006026WL048674 00697 BKID0MG0329 1547 16/09/2023 No Such Account
3082 MP1726006_070923FTO_254913 1726006026NRG24070920230610034 07/09/2023 DEEPAK DEEPAK 1726006026WL048674 00415 SBIN0030459 1547 16/09/2023 No Such Account
3083 MP1726006_070923FTO_254913 1726006026NRG24070920230610035 07/09/2023 AMEET AMEET 1726006026WL048674 00415 SBIN0030459 1547 16/09/2023 No Such Account
3084 MP1726006_070923FTO_254913 1726006026NRG24070920230610043 07/09/2023 sugan Bai sugan Bai 1726006026WL048674 00697 BKID0MG0329 1547 16/09/2023 No Such Account
3085 MP1726006_300124APB_FTO_447112 1726006027NRG24300120240938136 30/01/2024 mamta mamta 1726006027WL071316 00176 IDIB000P507 1105 24/04/2024 A/c Blocked or Frozen
3086 MP1726006_250124APB_FTO_442682 1726006034NRG24240120240924589 25/01/2024 NANNU LAL NANNU LAL 1726006034WL070595 00048 BKID0009955 663 24/04/2024 Aadhaar Number not Mapped to Account Number
3087 MP1726003_070723FTO_153178 1726003000NRG24070720230470529 844224720 07/07/2023 dinesh beragi dinesh beragi 1726003WL030120 00048 BKID0009952 1326 13/07/2023 Account closed
3088 MP1726003_230224FTO_472748 1726003000NRG24080720230478991 302451697 23/02/2024 ANJALI ANJALI 1726003WL0030717 00048 BKID0009964 1547 12/04/2024 A/c Blocked or Frozen
3089 MP1726006_130523APB_FTO_40045 1726006038NRG24130520230128927 775861196 13/05/2023 urmila urmila 1726006038WL007538 00415 SBIN0030072 1326 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3090 MP1726003_120623APB_FTO_85500 1726003000NRG24120620230314613 364381386 12/06/2023 PAWAN PAWAN 1726003WL020077 00415 SBIN0017813 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3091 MP1726003_120623APB_FTO_85500 1726003000NRG24120620230314630 364381386 12/06/2023 DEERAJ KUMAR DEERAJ KUMAR 1726003WL020077 00697 BKID0NAMRGB 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3092 MP1726003_120623APB_FTO_85485 1726003000NRG24120620230315626 364370226 12/06/2023 biram singh biram singh 1726003WL020134 00048 BKID0009967 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3093 MP1726006_070523APB_FTO_31575 1726006040NRG24070520230089611 687858460 07/05/2023 Shivani Shivani 1726006040WL005261 00048 BKID0009955 1326 15/05/2023 Aadhaar Number not Mapped to Account Number
3094 MP1726006_070523APB_FTO_31575 1726006040NRG24070520230089783 687858460 07/05/2023 Mahesh Mahesh 1726006040WL005266 00048 BKID0009955 1326 15/05/2023 Aadhaar Number not Mapped to Account Number
3095 MP1726006_010723FTO_141035 1726006042NRG23200620230958222 799880418 01/07/2023 SHANTI BAI SHANTI BAI 1726006WL0122480 00415 SBIN0015772 1224 13/07/2023 No Such Account
3096 MP1726006_010723FTO_141035 1726006042NRG23200620230958223 799880418 01/07/2023 SHANTI BAI SHANTI BAI 1726006WL0122480 00415 SBIN0015772 1224 13/07/2023 No Such Account
3097 MP1726006_010723FTO_141035 1726006042NRG23200620230958224 799880418 01/07/2023 Prembai Prembai 1726006WL0122480 00415 SBIN0015772 1224 13/07/2023 No Such Account
3098 MP1726006_010723FTO_141035 1726006042NRG23200620230958225 799880418 01/07/2023 Prembai Prembai 1726006WL0122480 00415 SBIN0015772 1224 13/07/2023 No Such Account
3099 MP1726006_010723FTO_141035 1726006042NRG23200620230958226 799880418 01/07/2023 Prembai Prembai 1726006WL0122480 00415 SBIN0015772 1224 13/07/2023 No Such Account
3100 MP1726006_010723FTO_141035 1726006042NRG23200620230958227 799880418 01/07/2023 Prembai Prembai 1726006WL0122480 00415 SBIN0015772 1224 13/07/2023 No Such Account
3101 MP1726006_040823FTO_203138 1726006042NRG24040820230562545 453473876 04/08/2023 zzzzzz zzzzzz 1726006042WL040645 00703 AIRP0000001 3536 10/08/2023 A/c Blocked or Frozen
3102 MP1726006_090623APB_FTO_80075 1726006042NRG24090620230294371 365834117 09/06/2023 BHURIBAI BHURIBAI 1726006042WL018655 00415 SBIN0015772 3094 15/06/2023 A/c Blocked or Frozen
3103 MP1726006_120224APB_FTO_461584 1726006042NRG24120220240971210 303550172 12/02/2024 Sunil Singh Sunil Singh 1726006042WL073095 00048 BKID0009955 1326 12/04/2024 Aadhaar Number not Mapped to Account Number
3104 MP1726006_210224FTO_470357 1726006042NRG24130220240973916 302638494 21/02/2024 Sandeep Sandeep 1726006WL0073302 00703 AIRP0000001 1326 13/04/2024 A/c Blocked or Frozen
3105 MP1726006_300623APB_FTO_139662 1726006042NRG24300620230426199 800058721 30/06/2023 BHURIBAI BHURIBAI 1726006042WL027332 00415 SBIN0015772 1326 12/07/2023 A/c Blocked or Frozen
3106 MP1726006_300623APB_FTO_139872 1726006043NRG24300620230429514 799986773 30/06/2023 Samandar Singh Samandar Singh 1726006043WL027471 00697 BKID0MG0324 221 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3107 MP1726006_010723FTO_141035 1726006044NRG23200620230958243 799880418 01/07/2023 Shambhu lal Shambhu lal 1726006WL0122487 00697 BKID0MG0307 3060 13/07/2023 No Such Account
3108 MP1726006_010723FTO_141035 1726006044NRG23200620230958244 799880418 01/07/2023 Shambhu lal Shambhu lal 1726006WL0122487 00697 BKID0MG0307 2856 13/07/2023 No Such Account
3109 MP1726006_010723FTO_141035 1726006044NRG23200620230958245 799880418 01/07/2023 Shambhu lal Shambhu lal 1726006WL0122487 00697 BKID0MG0307 1428 13/07/2023 No Such Account
3110 MP1726006_010623APB_FTO_67403 1726006046NRG24010620230246981 209260451 01/06/2023 umrav singh umrav singh 1726006046WL015524 00415 SBIN0030247 1326 07/06/2023 Aadhaar Number not Mapped to Account Number
3111 MP1726006_120224APB_FTO_461584 1726006046NRG24120220240970127 303550172 12/02/2024 jitendra jitendra 1726006046WL073069 00415 SBIN0030247 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3112 MP1726006_180523APB_FTO_46407 1726006046NRG24170520230155662 836138436 18/05/2023 virendr virendr 1726006046WL009087 00415 SBIN0030247 1326 24/05/2023 Aadhaar Number not Mapped to Account Number
3113 MP1726006_230423APB_FTO_15552 1726006046NRG24230420230017723 646105465 23/04/2023 archna archna 1726006046WL001087 00697 BKID0MG0312 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3114 MP1726003_310823FTO_242584 1726003000NRG24170820230583761 022007333 31/08/2023 Bhuli Bai Bhuli Bai 1726003WL0044331 00691 IPOS0000001 1326 12/09/2023 No Such Account
3115 MP1726006_290623FTO_137317 1726006046NRG24290620230418321 702225277 29/06/2023 jetendra jetendra 1726006WL0026777 00697 BKID0MG0312 1326 05/07/2023 No Such Account
3116 MP1726006_010723FTO_141035 1726006047NRG23100620230958017 799880418 01/07/2023 Raja munni Raja munni 1726006WL0122419 00415 SBIN0030071 1020 13/07/2023 No Such Account
3117 MP1726006_010723FTO_141035 1726006047NRG23100620230958018 799880418 01/07/2023 Raja munni Raja munni 1726006WL0122419 00415 SBIN0030071 1224 13/07/2023 No Such Account
3118 MP1726006_010723FTO_141035 1726006047NRG23100620230958019 799880418 01/07/2023 AJUDHIYA BAI AJUDHIYA BAI 1726006WL0122419 00415 SBIN0030071 1224 13/07/2023 Account closed
3119 MP1726006_010723FTO_141035 1726006047NRG23100620230958020 799880418 01/07/2023 AJUDHIYA BAI AJUDHIYA BAI 1726006WL0122419 00415 SBIN0030071 1020 13/07/2023 Account closed
3120 MP1726006_110723FTO_160114 1726006047NRG24110720230490117 892120280 11/07/2023 Pawan Pawan 1726006047WL031710 00415 SBIN0030071 2873 16/07/2023 No Such Account
3121 MP1726006_240923FTO_285692 1726006047NRG24220920230624317 24/09/2023 ramsawroop ramsawroop 1726006WL0051170 00415 SBIN0030071 1326 16/11/2023 Account closed
3122 MP1726006_240923FTO_285692 1726006047NRG24220920230624318 24/09/2023 ramsawroop ramsawroop 1726006WL0051170 00415 SBIN0030071 1105 16/11/2023 Account closed
3123 MP1726006_240923FTO_285692 1726006047NRG24220920230624319 24/09/2023 ramsawroop ramsawroop 1726006WL0051170 00415 SBIN0030071 1105 16/11/2023 Account closed
3124 MP1726006_240923FTO_285692 1726006047NRG24220920230624320 24/09/2023 ramsawroop ramsawroop 1726006WL0051170 00415 SBIN0030071 1105 16/11/2023 Account closed
3125 MP1726006_240923FTO_285692 1726006047NRG24220920230624321 24/09/2023 ramsawroop ramsawroop 1726006WL0051170 00415 SBIN0030071 1326 16/11/2023 Account closed
3126 MP1726006_290623FTO_137317 1726006047NRG24290620230418769 702225277 29/06/2023 Raja munni Raja munni 1726006WL0026820 00415 SBIN0030071 1326 05/07/2023 No Such Account
3127 MP1726003_210623FTO_115365 1726003000NRG24210620230370956 574870247 21/06/2023 Rambabu Rambabu 1726003WL023646 00697 BKID0MG0330 1326 27/06/2023 No Such Account
3128 MP1726003_210623APB_FTO_114506 1726003000NRG24210620230371058 574867259 21/06/2023 DHAPUBAI DHAPUBAI 1726003WL023651 00048 BKID0009950 1105 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3129 MP1726003_210623FTO_115365 1726003000NRG24210620230371110 574870247 21/06/2023 Mangilal Mangilal 1726003WL023663 00697 BKID0MG0319 1547 27/06/2023 No Such Account
3130 MP1726003_210623FTO_115365 1726003000NRG24210620230371337 574870247 21/06/2023 MANGU SINGH MANGU SINGH 1726003WL023672 00048 BKID0009952 1326 27/06/2023 Account closed
3131 MP1726003_210623FTO_115365 1726003000NRG24210620230371406 574870247 21/06/2023 BANWARI BANWARI 1726003WL023675 00089 CBIN0283519 1326 27/06/2023 Account closed
3132 MP1726006_290623FTO_137317 1726006047NRG24290620230418770 702225277 29/06/2023 Raja munni Raja munni 1726006WL0026820 00415 SBIN0030071 884 05/07/2023 No Such Account
3133 MP1726006_290623FTO_137317 1726006047NRG24290620230418810 702225277 29/06/2023 AJUDHIYA BAI AJUDHIYA BAI 1726006WL0026826 00415 SBIN0030071 1326 05/07/2023 Account closed
3134 MP1726006_290623FTO_137317 1726006047NRG24290620230418811 702225277 29/06/2023 AJUDHIYA BAI AJUDHIYA BAI 1726006WL0026826 00415 SBIN0030071 1105 05/07/2023 Account closed
3135 MP1726006_290623FTO_137317 1726006047NRG24290620230418812 702225277 29/06/2023 AJUDHIYA BAI AJUDHIYA BAI 1726006WL0026826 00415 SBIN0030071 1105 05/07/2023 Account closed
3136 MP1726006_290623FTO_137317 1726006047NRG24290620230418813 702225277 29/06/2023 ramsawroop ramsawroop 1726006WL0026826 00415 SBIN0030071 1326 05/07/2023 Account closed
3137 MP1726006_290623FTO_137317 1726006047NRG24290620230418814 702225277 29/06/2023 ramsawroop ramsawroop 1726006WL0026826 00415 SBIN0030071 1105 05/07/2023 Account closed
3138 MP1726006_290623FTO_137317 1726006047NRG24290620230418815 702225277 29/06/2023 ramsawroop ramsawroop 1726006WL0026826 00415 SBIN0030071 1105 05/07/2023 Account closed
3139 MP1726006_290623FTO_137317 1726006047NRG24290620230418816 702225277 29/06/2023 ramsawroop ramsawroop 1726006WL0026826 00415 SBIN0030071 1326 05/07/2023 Account closed
3140 MP1726006_290623FTO_137317 1726006047NRG24290620230418817 702225277 29/06/2023 AJUDHIYA BAI AJUDHIYA BAI 1726006WL0026826 00415 SBIN0030071 1326 05/07/2023 Account closed
3141 MP1726003_250823APB_FTO_234685 1726003000NRG24250820230593944 843635537 25/08/2023 RAMBABU RAMBABU 1726003WL046099 00697 BKID0MG0330 3094 01/09/2023 A/c Blocked or Frozen
3142 MP1726003_270224APB_FTO_476345 1726003000NRG24260220241002835 301939833 27/02/2024 Dariyav Bai Tanwar Dariyav Bai Tanwar 1726003WL074952 00089 CBIN0283520 2873 12/04/2024 invalid Bank Identifier
3143 MP1726003_270224APB_FTO_476345 1726003000NRG24260220241002870 301939833 27/02/2024 MAMTA BAI MAMTA BAI 1726003WL074952 00354 PUNB0683500 3094 12/04/2024 invalid Bank Identifier
3144 MP1726003_270224APB_FTO_476345 1726003000NRG24260220241002883 301939833 27/02/2024 dilip dilip 1726003WL074952 00354 PUNB0683500 2873 12/04/2024 invalid Bank Identifier
3145 MP1726003_260523APB_FTO_58460 1726003000NRG24260520230209206 079209915 26/05/2023 Hiralal Hiralal 1726003WL012736 00048 BKID0009964 1547 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3146 MP1726003_260523APB_FTO_58460 1726003000NRG24260520230209208 079209915 26/05/2023 Laxman Laxman 1726003WL012736 00048 BKID0009964 1547 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3147 MP1726003_260623APB_FTO_127894 1726003000NRG24260620230399614 702822260 26/06/2023 Rasiyalal Rasiyalal 1726003WL025570 00048 BKID0009967 884 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3148 MP1726003_260623APB_FTO_127894 1726003000NRG24260620230399639 702822260 26/06/2023 Laxmi Sondhiya Laxmi Sondhiya 1726003WL025570 00045 BARB0BIAORA 884 05/07/2023 Aadhaar Number not Mapped to Account Number
3149 MP1726003_280224APB_FTO_477753 1726003000NRG24280220241007307 301800606 28/02/2024 BAbri BAi BAbri BAi 1726003WL075176 00354 PUNB0683500 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3150 MP1726003_280224APB_FTO_477947 1726003000NRG24280220241008387 301786952 28/02/2024 BAPU LAL BAPU LAL 1726003WL075235 00415 SBIN0030074 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3151 MP1726003_280224APB_FTO_477947 1726003000NRG24280220241008475 301786952 28/02/2024 Manju Bai Manju Bai 1726003WL075236 00697 BKID0MG0310 3094 12/04/2024 invalid Bank Identifier
3152 MP1726003_280623APB_FTO_133737 1726003000NRG24280620230412065 702492879 28/06/2023 PANCHILAL PANCHILAL 1726003WL026364 00697 BKID0MG0319 1326 05/07/2023 A/c Blocked or Frozen
3153 MP1726003_280623APB_FTO_133737 1726003000NRG24280620230412380 702492879 28/06/2023 HINDU SINGH HINDU SINGH 1726003WL026366 00697 BKID0MG0310 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3154 MP1726003_290923APB_FTO_295004 1726003000NRG24290920230632802 29/09/2023 Ramsagar Ramsagar 1726003WL052579 00089 CBIN0283520 3094 15/11/2023 A/c Blocked or Frozen
3155 MP1726006_290623FTO_137317 1726006047NRG24290620230418818 702225277 29/06/2023 ramsawroop ramsawroop 1726006WL0026826 00415 SBIN0030071 1105 05/07/2023 Account closed
3156 MP1726006_050523APB_FTO_30625 1726006048NRG24050520230083486 688796898 05/05/2023 Rekha nagar Rekha nagar 1726006048WL004879 00697 BKID0MG0316 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3157 MP1726006_050523APB_FTO_30625 1726006048NRG24050520230083497 688796898 05/05/2023 mamta bai mamta bai 1726006048WL004880 00697 BKID0MG0316 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3158 MP1726006_010723FTO_141035 1726006049NRG23120620230958108 799880418 01/07/2023 kelaesh kelaesh 1726006WL0122437 00415 SBIN0030459 1428 13/07/2023 Account closed
3159 MP1726006_010723FTO_141035 1726006056NRG23200620230958246 799880418 01/07/2023 HARBEER HARBEER 1726006WL0122488 00048 BKID0009959 1224 13/07/2023 No Such Account
3160 MP1726006_010723FTO_141035 1726006056NRG23200620230958247 799880418 01/07/2023 Rajal Bai Rajal Bai 1726006WL0122488 00048 BKID0009959 1020 13/07/2023 Account closed
3161 MP1726006_010723FTO_141035 1726006056NRG23200620230958248 799880418 01/07/2023 Rajal Bai Rajal Bai 1726006WL0122488 00048 BKID0009959 3060 13/07/2023 Account closed
3162 MP1726006_030623APB_FTO_70906 1726006058NRG24030620230262216 215510954 03/06/2023 bhagchand HARIJAN bhagchand HARIJAN 1726006058WL016477 00032 UTIB0002518 1326 07/06/2023 Aadhaar Number not Mapped to Account Number
3163 MP1726006_161023APB_FTO_320071 1726006058NRG24161020230664982 16/10/2023 ravi varma ravi varma 1726006058WL055892 00045 BARB0MANDID 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3164 MP1726006_030423FTO_1288 1726006062NRG23010420230947165 530980934 03/04/2023 mago bai mago bai 1726006062WL121137 00048 BKID0009959 1224 06/05/2023 No Such Account
3165 MP1726006_030423FTO_1288 1726006062NRG23010420230947166 530980934 03/04/2023 Shadhna Shadhna 1726006062WL121137 00048 BKID0009959 1224 06/05/2023 No Such Account
3166 MP1726006_030423FTO_1288 1726006062NRG23010420230947167 530980934 03/04/2023 Neha Neha 1726006062WL121137 00048 BKID0009959 1224 06/05/2023 No Such Account
3167 MP1726006_030423FTO_1288 1726006062NRG23010420230947168 530980934 03/04/2023 mago bai mago bai 1726006062WL121137 00048 BKID0009959 1224 06/05/2023 No Such Account
3168 MP1726006_030423FTO_1288 1726006062NRG23010420230947169 530980934 03/04/2023 Shadhna Shadhna 1726006062WL121137 00048 BKID0009959 1224 06/05/2023 No Such Account
3169 MP1726006_030423FTO_1288 1726006062NRG23010420230947170 530980934 03/04/2023 Neha Neha 1726006062WL121137 00048 BKID0009959 1224 06/05/2023 No Such Account
3170 MP1726003_050723APB_FTO_148493 1726003021NRG24050720230454232 210535101 05/07/2023 PREAM PREAM 1726003021WL029238 00089 CBIN0283520 1547 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3171 MP1726003_061023APB_FTO_306507 1726003021NRG24061020230644577 06/10/2023 JAGDISH JAGDISH 1726003021WL053953 00078 CNRB0003729 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3172 MP1726006_020523FTO_26256 1726006062NRG24020520230059564 690812469 02/05/2023 mago bai mago bai 1726006062WL003582 00048 BKID0009959 663 15/05/2023 No Such Account
3173 MP1726006_020523FTO_26256 1726006062NRG24020520230059565 690812469 02/05/2023 Shadhna Shadhna 1726006062WL003582 00048 BKID0009959 663 15/05/2023 No Such Account
3174 MP1726006_020523FTO_26256 1726006062NRG24020520230059566 690812469 02/05/2023 Neha Neha 1726006062WL003582 00048 BKID0009959 663 15/05/2023 No Such Account
3175 MP1726006_240423FTO_17084 1726006062NRG24240420230020493 645206379 24/04/2023 mago bai mago bai 1726006062WL001283 00048 BKID0009959 1326 12/05/2023 No Such Account
3176 MP1726006_240423FTO_17084 1726006062NRG24240420230020494 645206379 24/04/2023 Shadhna Shadhna 1726006062WL001283 00048 BKID0009959 1326 12/05/2023 No Such Account
3177 MP1726006_240423FTO_17084 1726006062NRG24240420230020495 645206379 24/04/2023 Neha Neha 1726006062WL001283 00048 BKID0009959 1326 12/05/2023 No Such Account
3178 MP1726006_210224FTO_470357 1726006062NRG24280120240933636 302638494 21/02/2024 Lakhan Lakhan 1726006WL0071102 00415 SBIN0012175 884 12/04/2024 No Such Account
3179 MP1726006_210224FTO_470357 1726006062NRG24280120240933637 302638494 21/02/2024 Anusuiya bai Anusuiya bai 1726006WL0071102 00089 CBIN0284741 884 12/04/2024 No Such Account
3180 MP1726006_120224APB_FTO_461584 1726006067NRG24120220240971339 303550172 12/02/2024 pinki bai pinki bai 1726006067WL073104 00048 BKID0009959 1326 12/04/2024 A/c Blocked or Frozen
3181 MP1726006_140224APB_FTO_463216 1726006067NRG24140220240974473 14/02/2024 jitendra jitendra 1726006067WL073326 00048 BKID0009959 1326 24/04/2024 A/c Blocked or Frozen
3182 MP1726006_041023APB_FTO_301988 1726006073NRG24041020230639782 04/10/2023 RAHUL RAHUL 1726006073WL053481 00032 UTIB0002518 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3183 MP1726006_150623APB_FTO_93023 1726006075NRG24150620230335665 449792167 15/06/2023 MAHENDRA MAHENDRA 1726006075WL021379 00415 SBIN0030465 1326 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3184 MP1726006_060523APB_FTO_30767 1726006081NRG24060520230084219 688367530 06/05/2023 LAXMINARAYAN LAXMINARAYAN 1726006081WL004944 00697 BKID0MG0329 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3185 MP1726006_270623APB_FTO_131138 1726006081NRG24270620230404352 702685693 27/06/2023 gopal gopal 1726006081WL025876 00415 SBIN0030459 663 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3186 MP1726006_011023FTO_297409 1726006083NRG24011020230634967 01/10/2023 Deepak Lovewanshi Deepak Lovewanshi 1726006083WL052838 00697 BKID0MG0325 1326 15/11/2023 No Such Account
3187 MP1726006_010723FTO_141035 1726006085NRG23200620230958239 799880418 01/07/2023 faruk khan faruk khan 1726006WL0122485 00697 BKID0MG0329 2856 13/07/2023 No Such Account
3188 MP1726006_010723FTO_141035 1726006085NRG23200620230958240 799880418 01/07/2023 faruk khan faruk khan 1726006WL0122485 00697 BKID0MG0329 2856 13/07/2023 No Such Account
3189 MP1726006_010723FTO_141035 1726006085NRG23200620230958241 799880418 01/07/2023 faruk khan faruk khan 1726006WL0122485 00697 BKID0MG0329 612 13/07/2023 No Such Account
3190 MP1726006_070723FTO_153647 1726006087NRG24060720230458439 843668821 07/07/2023 HANSIYA BAI HANSIYA BAI 1726006WL0029446 00697 BKID0MG0329 1326 13/07/2023 Account closed
3191 MP1726006_070723FTO_153647 1726006087NRG24060720230458440 843668821 07/07/2023 HANSIYA BAI HANSIYA BAI 1726006WL0029446 00697 BKID0MG0329 442 13/07/2023 Account closed
3192 MP1726006_010723FTO_141035 1726006092NRG23120620230958097 799880418 01/07/2023 sugan bai sugan bai 1726006WL0122434 00697 BKID0MG0307 2856 13/07/2023 Account closed
3193 MP1726006_010723FTO_141035 1726006092NRG23120620230958098 799880418 01/07/2023 sugan bai sugan bai 1726006WL0122434 00697 BKID0MG0307 1428 13/07/2023 Account closed
3194 MP1726006_010723FTO_141035 1726006092NRG23120620230958099 799880418 01/07/2023 sugan bai sugan bai 1726006WL0122434 00697 BKID0MG0307 612 13/07/2023 Account closed
3195 MP1726006_010723FTO_141035 1726006096NRG23270620230958450 799880418 01/07/2023 Dev bai Dev bai 1726006WL0122550 00697 BKID0MG0335 1224 13/07/2023 Account closed
3196 MP1726006_010723FTO_141035 1726006096NRG23270620230958451 799880418 01/07/2023 Dev bai Dev bai 1726006WL0122550 00697 BKID0MG0335 204 13/07/2023 Account closed
3197 MP1726006_190823APB_FTO_226725 1726006098NRG24190820230586215 728703395 19/08/2023 Rameshwar nagar Rameshwar nagar 1726006098WL044756 00078 CNRB0006731 1105 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3198 MP1726006_150623FTO_92568 1726006100NRG24140620230330795 450028143 15/06/2023 krishna bai nagar krishna bai nagar 1726006100WL021118 00415 SBIN0012175 1326 22/06/2023 Account closed
3199 MP1726006_190723APB_FTO_175725 1726006100NRG24180720230520349 107135387 19/07/2023 pankaj pankaj 1726006100WL034358 00354 PUNB0293300 884 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3200 MP1726006_190723APB_FTO_175725 1726006100NRG24190720230523317 107135387 19/07/2023 Harisingh Harisingh 1726006100WL034639 00703 AIRP0000001 884 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3201 MP1726006_240923FTO_285692 1726006102NRG24110920230614042 24/09/2023 Devisingh Devisingh 1726006WL0049440 00048 BKID0009959 3094 16/11/2023 No Such Account
3202 MP1726006_190723FTO_174941 1726006102NRG24190720230523861 107134642 19/07/2023 jagnnath jagnnath 1726006102WL034683 00048 BKID0009959 1326 22/07/2023 A/c Blocked or Frozen
3203 MP1726006_180523APB_FTO_46765 1726006104NRG24180520230160081 836150594 18/05/2023 sunita sunita 1726006104WL009406 00048 BKID0009953 3094 24/05/2023 Aadhaar Number not Mapped to Account Number
3204 MP1726003_310823FTO_242584 1726003024NRG24220820230589853 022007333 31/08/2023 Radhe Shyam Tanwar Radhe Shyam Tanwar 1726003WL0045397 00354 PUNB0683500 2244 12/09/2023 Account closed
3205 MP1726003_260423FTO_19062 1726003026NRG24260420230027353 644142956 26/04/2023 LAL SINGH LAL SINGH 1726003026WL001684 00354 PUNB0683500 3094 13/05/2023 Account closed
3206 MP1726003_080224APB_FTO_456963 1726003099NRG24080220240958978 08/02/2024 kamal kamal 1726003099WL072465 00048 BKID0009965 1105 24/04/2024 A/c Blocked or Frozen
3207 MP1726003_190623FTO_105986 1726003102NRG24180620230355074 513600516 19/06/2023 Bane Singh Bane Singh 1726003102WL022634 00697 BKID0MG0309 1547 23/06/2023 No Such Account
3208 MP1726004_051223FTO_374918 1726004000NRG24051220230774849 05/12/2023 MR PAVANVERMA MR PAVANVERMA 1726004WL062128 00354 PUNB0105800 884 03/01/2024 Account closed
3209 MP1726004_130623FTO_89320 1726004000NRG24110620230311321 383382397 13/06/2023 MR BANE SINGH MR BANE SINGH 1726004WL019776 00697 BKID0NAMRGB 1326 16/06/2023 Account closed
3210 MP1726004_030523APB_FTO_27640 1726004012NRG24020520230062464 689794725 03/05/2023 SHRI SINGH SHRI SINGH 1726004012WL003724 00697 BKID0NAMRGB 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3211 MP1726004_020423FTO_777 1726004021NRG22240120231394250 531073307 02/04/2023 Kelash Kelash 1726004WL0108521 00662 BDBL0001370 1158 06/05/2023 No Such Account
3212 MP1726004_160224APB_FTO_466187 1726004023NRG24160220240980241 303280136 16/02/2024 RAHUL RAHUL 1726004023WL073637 00048 BKID0009962 1326 12/04/2024 Participant not mapped to the product
3213 MP1726004_180623APB_FTO_103354 1726004039NRG24170620230350403 514598912 18/06/2023 Banti Banti 1726004039WL022354 00415 SBIN0017103 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3214 MP1726004_080623APB_FTO_79011 1726004044NRG24070620230287817 321978314 08/06/2023 RODJI RODJI 1726004044WL018182 00354 PUNB0053600 2652 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3215 MP1726004_011023APB_FTO_297450 1726004053NRG24011020230634935 01/10/2023 LAKHAN SINGH LAKHAN SINGH 1726004053WL052833 00415 SBIN0010808 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3216 MP1726004_020623FTO_69633 1726004068NRG24020620230257193 216536630 02/06/2023 MAHENDRA SINGH MAHENDRA SINGH 1726004068WL016127 00048 BKID0009956 2652 07/06/2023 Account closed
3217 MP1726004_141123APB_FTO_355506 1726004069NRG24141120230735949 14/11/2023 PRITI RATHORE PRITI RATHORE 1726004069WL059947 00415 SBIN0010808 2210 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3218 MP1726004_040823APB_FTO_203685 1726004076NRG24040820230562479 453482153 04/08/2023 Vinodpuri Vinodpuri 1726004076WL040642 00045 BARB0BIAORA 1326 11/08/2023 Aadhaar Number not Mapped to Account Number
3219 MP1726004_051223FTO_374918 1726004076NRG24051220230775199 05/12/2023 SYAM SINGH SYAM SINGH 1726004076WL062150 00697 BKID0MG0321 2652 03/01/2024 No Such Account
3220 MP1726004_090523FTO_34363 1726004078NRG24090520230104695 687102820 09/05/2023 Sunil Dangi Sunil Dangi 1726004078WL006129 00688 FINO0001446 1326 15/05/2023 No Such Account
3221 MP1726004_080623APB_FTO_79011 1726004087NRG24070620230288137 321978314 08/06/2023 Suraj Suraj 1726004087WL018227 00354 PUNB0105800 2652 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3222 MP1726004_141123APB_FTO_355506 1726004102NRG24141120230737425 14/11/2023 Dalchand Dalchand 1726004102WL059989 00415 SBIN0017103 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3223 MP1726006_150723APB_FTO_170544 1726006005NRG24150720230512415 069183323 15/07/2023 Narayan kunwar Narayan kunwar 1726006005WL033322 00048 BKID0009955 1105 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3224 MP1726006_110823APB_FTO_214577 1726006011NRG24100820230572565 589717250 11/08/2023 Devnarayan Devnarayan 1726006011WL042302 00415 SBIN0030247 1326 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3225 MP1726006_241023FTO_330215 1726006026NRG24241020230680566 24/10/2023 govind singh govind singh 1726006026WL057087 00415 SBIN0030459 1547 15/11/2023 Account closed
3226 MP1726006_241023FTO_330215 1726006026NRG24241020230680582 24/10/2023 RAM RAM 1726006026WL057089 00691 IPOS0000001 1547 15/11/2023 No Such Account
3227 MP1726006_241023FTO_330215 1726006026NRG24241020230680589 24/10/2023 prem bai prem bai 1726006026WL057090 00415 SBIN0030459 1547 15/11/2023 No Such Account
3228 MP1726006_120423APB_FTO_6995 1726006027NRG24110420230000179 639539189 12/04/2023 Gokalbai Gokalbai 1726006027WL000025 00354 PUNB0293300 1105 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3229 MP1726006_120423APB_FTO_6995 1726006027NRG24110420230000196 639539189 12/04/2023 Santoshbai Santoshbai 1726006027WL000026 00354 PUNB0293300 1105 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3230 MP1726006_120423APB_FTO_6995 1726006040NRG24100420230000055 639539189 12/04/2023 Shivam Singh Umath Shivam Singh Umath 1726006040WL000018 00415 SBIN0015772 1326 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3231 MP1726006_230623FTO_121369 1726006044NRG24200620230368619 591204740 23/06/2023 Motipuri Motipuri 1726006WL0023473 00697 BKID0MG7001 3315 28/06/2023 No Such Account
3232 MP1726006_120423APB_FTO_6995 1726006062NRG24110420230000109 639539189 12/04/2023 laxmichand laxmichand 1726006062WL000023 00152 HDFC0000911 1326 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3233 MP1726006_210623APB_FTO_115929 1726006081NRG24210620230374878 574875107 21/06/2023 gopal gopal 1726006081WL023877 00415 SBIN0030459 1326 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3234 MP1726006_230623FTO_121369 1726006087NRG24210620230369218 591204740 23/06/2023 HANSIYA BAI HANSIYA BAI 1726006WL0023521 00697 BKID0MG0329 442 28/06/2023 Account closed
3235 MP1726006_170523APB_FTO_45399 1726006089NRG24170520230153054 836229757 17/05/2023 ramdyal ramdyal 1726006089WL008989 00697 BKID0MG0316 1547 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3236 MP1726006_230623FTO_121369 1726006100NRG24210620230369869 591204740 23/06/2023 krishna bai nagar krishna bai nagar 1726006WL0023571 00415 SBIN0030465 1326 28/06/2023 Account closed
3237 MP1726006_220723FTO_180935 1726006101NRG24220720230532787 208109518 22/07/2023 Ravi Ravi 1726006101WL035961 00048 BKID0009958 3536 28/07/2023 No Such Account
3238 MP1726006_230623FTO_121369 1726006114NRG24200620230365219 591204740 23/06/2023 ghanshyam ghanshyam 1726006WL0023294 00176 IDIB000P507 1105 28/06/2023 No Such Account
3239 MP1726006_230623FTO_121369 1726006117NRG24200620230368317 591204740 23/06/2023 LALIT MEENA LALIT MEENA 1726006WL0023449 00415 SBIN0030071 1326 28/06/2023 Account closed
3240 MP1726003_120723APB_FTO_162627 1726003000NRG24120720230496927 892119871 12/07/2023 Krishnabai Krishnabai 1726003WL032111 00697 BKID0MG0319 1326 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3241 MP1726003_180623FTO_102959 1726003000NRG24180620230354069 514598829 18/06/2023 Pavan Kumar Pavan Kumar 1726003WL022592 00045 BARB0RAJRAJ 1547 23/06/2023 No Such Account
3242 MP1726003_180723APB_FTO_174247 1726003000NRG24180720230519268 107134740 18/07/2023 MANGILAL MANGILAL 1726003WL034253 00415 SBIN0030074 1326 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3243 MP1726003_190124APB_FTO_436752 1726003000NRG24190120240909422 19/01/2024 RAKESH SHIVHARE RAKESH SHIVHARE 1726003WL069736 00415 SBIN0030155 2431 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3244 MP1726003_190124APB_FTO_437077 1726003000NRG24190120240910247 19/01/2024 Punam Chand Punam Chand 1726003WL069764 00048 BKID0009965 1105 24/04/2024 A/c Blocked or Frozen
3245 MP1726003_120723APB_FTO_162627 1726003027NRG24110720230492621 892119871 12/07/2023 Bhagwan Singh Dangi Bhagwan Singh Dangi 1726003027WL031893 00462 UCBA0003081 1326 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3246 MP1726003_120723APB_FTO_162627 1726003027NRG24110720230492623 892119871 12/07/2023 LAKHAN LAKHAN 1726003027WL031893 00048 BKID0009964 1326 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3247 MP1726003_190224APB_FTO_467651 1726003031NRG24190220240986088 302969123 19/02/2024 mor singh mor singh 1726003031WL073988 00415 SBIN0030331 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3248 MP1726003_180723APB_FTO_174247 1726003040NRG24180720230518720 107134740 18/07/2023 RAMBABU RAMBABU 1726003040WL034184 00048 BKID0009950 884 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3249 MP1726003_190224APB_FTO_467651 1726003092NRG24180220240985903 302969123 19/02/2024 KAMAL SINGH KAMAL SINGH 1726003092WL073967 00048 BKID0009964 2431 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3250 MP1726003_190224APB_FTO_467651 1726003092NRG24180220240985925 302969123 19/02/2024 PRBHULAL PRBHULAL 1726003092WL073967 00048 BKID0009964 2210 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3251 MP1726004_140923APB_FTO_264879 1726004000NRG24140920230617484 14/09/2023 MR RANDHEER MR RANDHEER 1726004WL050065 00048 BKID0009956 2652 05/10/2023 Aadhaar Number not Mapped to Account Number
3252 MP1726004_140923APB_FTO_264879 1726004000NRG24140920230617563 14/09/2023 Parvati Bai Parvati Bai 1726004WL050075 00688 FINO0001446 3094 05/10/2023 Aadhaar Number not Mapped to Account Number
3253 MP1726004_220723APB_FTO_181293 1726004000NRG24220720230532800 208318426 22/07/2023 jasoda bai jasoda bai 1726004WL035963 00045 BARB0BIAORA 2652 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3254 MP1726004_220723APB_FTO_181293 1726004000NRG24220720230533881 208318426 22/07/2023 SONU SONDHIYA SONU SONDHIYA 1726004WL036143 00354 PUNB0312100 2873 29/07/2023 Aadhaar Number not Mapped to Account Number
3255 MP1726004_220723APB_FTO_181293 1726004000NRG24220720230534147 208318426 22/07/2023 DARIYAVSINGH DARIYAVSINGH 1726004WL036191 00415 SBIN0017103 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
3256 MP1726004_240823APB_FTO_233383 1726004000NRG24240820230592949 796638079 24/08/2023 BANTI BANTI 1726004WL045924 00354 PUNB0312100 1547 29/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3257 MP1726004_250423APB_FTO_17910 1726004000NRG24250420230024716 644791516 25/04/2023 KARANSINGH KARANSINGH 1726004WL001535 00697 BKID0MG0323 1326 13/05/2023 Aadhaar Number not Mapped to Account Number
3258 MP1726004_180623APB_FTO_103354 1726004064NRG24180620230353751 514598912 18/06/2023 DILIP DILIP 1726004064WL022558 00354 PUNB0312100 3094 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3259 MP1726004_200623APB_FTO_113022 1726004098NRG24200620230363753 523246632 20/06/2023 Dhundalal Dhundalal 1726004098WL023221 00697 BKID0MG0323 1105 24/06/2023 Aadhaar Number not Mapped to Account Number
3260 MP1726004_220723APB_FTO_181293 1726004098NRG24220720230533465 208318426 22/07/2023 Deep Singh Deep Singh 1726004098WL036094 00697 BKID0MG0323 1989 29/07/2023 Aadhaar Number not Mapped to Account Number
3261 MP1726004_220723APB_FTO_181293 1726004098NRG24220720230533466 208318426 22/07/2023 emratlal emratlal 1726004098WL036094 00688 FINO0001001 1989 29/07/2023 Aadhaar Number not Mapped to Account Number
3262 MP1726004_220723APB_FTO_181293 1726004098NRG24220720230533469 208318426 22/07/2023 jagpal jagpal 1726004098WL036094 00688 FINO0001001 1989 29/07/2023 Aadhaar Number not Mapped to Account Number
3263 MP1726005_160623APB_FTO_96304 1726005000NRG24160620230344745 514606181 16/06/2023 mahesh mahesh 1726005WL021891 00048 BKID0009068 1105 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3264 MP1726005_190124APB_FTO_437001 1726005000NRG24180120240907353 19/01/2024 Bhagirath Bhagirath 1726005WL069625 00697 BKID0MG0327 1326 24/04/2024 Account closed
3265 MP1726005_010423APB_FTO_391 1726005005NRG23010420230947419 531066340 01/04/2023 sampat bai sampat bai 1726005005WL121155 00048 BKID0009068 1224 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3266 MP1726005_160523APB_FTO_44226 1726005005NRG24160520230146397 787193084 16/05/2023 sampat bai sampat bai 1726005005WL008557 00048 BKID0009068 1326 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3267 MP1726005_160623APB_FTO_96304 1726005006NRG24150620230339847 514606181 16/06/2023 Kailash Kailash 1726005006WL021627 00415 SBIN0030181 2652 23/06/2023 Account closed
3268 MP1726005_230723APB_FTO_182707 1726005064NRG24220720230533095 208003140 23/07/2023 SAJAN SINGH SAJAN SINGH 1726005064WL036016 00415 SBIN0030181 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3269 MP1726005_211123APB_FTO_361352 1726005067NRG24191120230746412 21/11/2023 santosh kumar santosh kumar 1726005067WL060506 00048 BKID0009068 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3270 MP1726005_231023APB_FTO_329368 1726005074NRG24221020230677310 23/10/2023 Babu lal Babu lal 1726005074WL056887 00045 BARB0BIAORA 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3271 MP1726005_310523FTO_66557 1726005095NRG24300520230234705 209507539 31/05/2023 Devisingh Devisingh 1726005095WL014606 00697 BKID0MG0311 1326 07/06/2023 No Such Account
3272 MP1726005_030823APB_FTO_202135 1726005098NRG24030820230559766 454754895 03/08/2023 Devkaran Nagar Devkaran Nagar 1726005098WL040280 00354 PUNB0293300 884 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3273 MP1726005_050923APB_FTO_251206 1726005098NRG24040920230606120 161747384 05/09/2023 Manjubai Manjubai 1726005098WL048123 00354 PUNB0293300 1326 15/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3274 MP1726005_110523FTO_37718 1726005098NRG24110520230119392 714560365 11/05/2023 rekha bai rekha bai 1726005098WL007039 00048 BKID0009952 1326 16/05/2023 A/c Blocked or Frozen
3275 MP1726006_021123APB_FTO_342364 1726006030NRG24021120230708549 02/11/2023 badam bai badam bai 1726006030WL058545 00045 BARB0VJNSGR 884 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3276 MP1726006_151123APB_FTO_356125 1726006030NRG24151120230741493 15/11/2023 badam bai badam bai 1726006030WL060227 00045 BARB0VJNSGR 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3277 MP1726006_190523APB_FTO_48068 1726006031NRG24180520230163667 866213516 19/05/2023 Sanjubai Sanjubai 1726006031WL009609 00697 BKID0MG0325 3315 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3278 MP1726006_280923FTO_293049 1726006031NRG24270920230630696 28/09/2023 Deepak Deepak 1726006031WL052313 00697 BKID0MG0335 1547 15/11/2023 Account closed
3279 MP1726006_280923FTO_293049 1726006031NRG24270920230630703 28/09/2023 Rahul Rahul 1726006031WL052313 00697 BKID0MG0325 1547 15/11/2023 No Such Account
3280 MP1726006_010723FTO_141035 1726006070NRG23200620230958242 799880418 01/07/2023 ravi ravi 1726006WL0122486 00697 BKID0MG0307 1224 13/07/2023 No Such Account
3281 MP1726006_260523FTO_57809 1726006070NRG24250520230206462 079442645 26/05/2023 surendra surendra 1726006070WL012504 00697 BKID0MG0307 1326 31/05/2023 No Such Account
3282 MP1726006_230124APB_FTO_440083 1726006074NRG24230120240918479 23/01/2024 Raghuveer Raghuveer 1726006074WL070254 00048 BKID0009953 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3283 MP1726006_010723FTO_141035 1726006079NRG23120620230958093 799880418 01/07/2023 Mahesh Chandravanshi Mahesh Chandravanshi 1726006WL0122432 00048 BKID0009953 3060 13/07/2023 A/c Blocked or Frozen
3284 MP1726006_230823APB_FTO_231373 1726006096NRG24230820230591140 764964514 23/08/2023 NARESH NARESH 1726006096WL045602 00048 BKID0009958 1326 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3285 MP1726006_300623APB_FTO_139662 1726006096NRG24300620230423349 800058721 30/06/2023 arjun arjun 1726006096WL027188 00688 FINO0001446 663 12/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3286 MP1726006_240923FTO_285692 1726006102NRG24220920230624598 24/09/2023 Devisingh Devisingh 1726006WL0051217 00697 BKID0MG0302 1105 16/11/2023 Account closed
3287 MP1726006_220224APB_FTO_471375 1726006104NRG24220220240994576 302347821 22/02/2024 Rameshwari gour Rameshwari gour 1726006104WL074466 00048 BKID0009953 1547 12/04/2024 Participant not mapped to the product
3288 MP1726006_030623APB_FTO_70638 1726006106NRG24030620230259230 215989310 03/06/2023 seema bai seema bai 1726006106WL016278 00697 BKID0MG0302 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3289 MP1726006_251123APB_FTO_364754 1726006107NRG24241120230757032 25/11/2023 Hariom Hariom 1726006107WL061093 00048 BKID0009959 1547 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3290 MP1726006_230124APB_FTO_440083 1726006108NRG24230120240918564 23/01/2024 shivnarayan Lovewanshi shivnarayan Lovewanshi 1726006108WL070257 00048 BKID0009955 1547 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3291 MP1726006_010723FTO_141035 1726006114NRG23120620230958090 799880418 01/07/2023 krishna krishna 1726006WL0122431 00697 BKID0MG0302 1020 13/07/2023 Account closed
3292 MP1726006_010723FTO_141035 1726006114NRG23120620230958091 799880418 01/07/2023 krishna krishna 1726006WL0122431 00697 BKID0MG0302 204 13/07/2023 Account closed
3293 MP1726006_030623APB_FTO_70906 1726006114NRG24030620230262805 215510954 03/06/2023 GHANSHYAM GHANSHYAM 1726006114WL016515 00048 BKID0009959 1326 07/06/2023 Aadhaar Number not Mapped to Account Number
3294 MP1726006_030623APB_FTO_70906 1726006114NRG24030620230262806 215510954 03/06/2023 PRAKASH BAI PRAKASH BAI 1726006114WL016515 00048 BKID0009959 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3295 MP1726006_120623FTO_85257 1726006114NRG24120620230315743 364292659 12/06/2023 ghanshyam ghanshyam 1726006114WL020135 00176 IDIB000P507 1105 15/06/2023 No Such Account
3296 MP1726006_300623APB_FTO_138185 1726006119NRG24290620230419454 800169158 30/06/2023 Ritesh Ritesh 1726006119WL026897 00697 BKID0MG0312 1326 13/07/2023 Aadhaar Number not Mapped to Account Number
3297 MP1726006_140823APB_FTO_218959 1726006127NRG24140820230578983 678976913 14/08/2023 Bhanwar lal Bhanwar lal 1726006127WL043425 00697 BKID0MG0337 1326 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3298 MP1726006_080623FTO_79046 1726006128NRG24080620230290112 321997803 08/06/2023 Rambabu choudhry Rambabu choudhry 1726006WL0018413 00697 BKID0MG0335 1459 15/06/2023 No Such Account
3299 MP1726006_220124APB_FTO_439699 1726006129NRG24200120240912829 22/01/2024 pavan pavan 1726006129WL069906 00697 BKID0MG0312 663 24/04/2024 Aadhaar Number not Mapped to Account Number
3300 MP1726006_090623APB_FTO_80294 1726006112NRG24090620230295866 365822349 09/06/2023 PHOOLSINGH YADAV PHOOLSINGH YADAV 1726006112WL018787 00415 SBIN0030071 1105 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3301 MP1726006_090623APB_FTO_80294 1726006112NRG24090620230295872 365822349 09/06/2023 RADHESYAM RADHESYAM 1726006112WL018787 00697 BKID0MG0325 1105 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3302 MP1726006_020623APB_FTO_69275 1726006113NRG24020620230254879 216544766 02/06/2023 Radheshyam Meena Radheshyam Meena 1726006113WL016014 00032 UTIB0002518 1326 07/06/2023 Aadhaar Number not Mapped to Account Number
3303 MP1726006_010723FTO_141035 1726006126NRG23160620230958154 799880418 01/07/2023 Ramdayal Ramdayal 1726006WL0122459 00048 BKID0009953 3060 13/07/2023 Account closed
3304 MP1726006_010723FTO_141035 1726006126NRG23160620230958155 799880418 01/07/2023 Ramdayal Ramdayal 1726006WL0122459 00048 BKID0009953 612 13/07/2023 Account closed
3305 MP1726001_010823FTO_197121 1726001021NRG24310720230554501 324816788 01/08/2023 Nandram Verma Nandram Verma 1726001021WL039365 00697 BKID0MG0314 1326 04/08/2023 A/c Blocked or Frozen
3306 MP1726001_010823FTO_197121 1726001021NRG24310720230554319 324816788 01/08/2023 PARBULAL PARBULAL 1726001021WL039364 00697 BKID0MG0314 1547 04/08/2023 Account closed
3307 MP1726001_180523FTO_46411 1726001019NRG23080520230954736 836162474 18/05/2023 Bharat singh Bharat singh 1726001WL0121777 00048 BKID0009951 3060 24/05/2023 A/c Blocked or Frozen
3308 MP1726001_010523APB_FTO_25141 1726001018NRG24300420230050625 641002286 01/05/2023 Nirmla bai Nirmla bai 1726001018WL002980 00697 BKID0MG0313 1547 12/05/2023 Aadhaar Number not Mapped to Account Number
3309 MP1726001_010523APB_FTO_25141 1726001018NRG24300420230050624 641002286 01/05/2023 Giriraj mali Giriraj mali 1726001018WL002980 00697 BKID0MG0313 1547 12/05/2023 Aadhaar Number not Mapped to Account Number
3310 MP1726001_280523FTO_60995 1726001018NRG24280520230219367 078639835 28/05/2023 Sumetara Bai Sumetara Bai 1726001018WL013478 00697 BKID0MG0313 1547 05/06/2023 Account closed
3311 MP1726001_160423FTO_9771 1726001018NRG24160420230004113 649483198 16/04/2023 Sumitra Bai Sumitra Bai 1726001018WL000298 00048 BKID0009552 1428 12/05/2023 No Such Account
3312 MP1726001_160423FTO_9771 1726001018NRG24150420230003442 649483198 16/04/2023 Getabai Getabai 1726001018WL000278 00697 BKID0MG0313 1428 12/05/2023 Account closed
3313 MP1726001_160423FTO_9771 1726001018NRG24150420230003436 649483198 16/04/2023 Govind Kunwar Govind Kunwar 1726001018WL000278 00553 INDB0000766 1428 12/05/2023 Account closed
3314 MP1726001_160423FTO_9771 1726001018NRG24150420230003430 649483198 16/04/2023 Ramkanya Ramkanya 1726001018WL000278 00697 BKID0MG0313 1428 12/05/2023 Account closed
3315 MP1726001_120523FTO_38702 1726001018NRG24120520230122757 775985319 12/05/2023 Sumitra Bai Sumitra Bai 1726001018WL007273 00048 BKID0009552 1326 19/05/2023 No Such Account
3316 MP1726001_130423FTO_8353 1726001018NRG24120420230001190 639433637 13/04/2023 Sumitra Bai Sumitra Bai 1726001018WL000189 00048 BKID0009552 1020 12/05/2023 No Such Account
3317 MP1726001_060523FTO_31183 1726001018NRG24060520230084820 688309644 06/05/2023 Bhula bai Bhula bai 1726001018WL004957 00048 BKID0009551 1326 15/05/2023 No Such Account
3318 MP1726001_060523FTO_31183 1726001018NRG24060520230084798 688309644 06/05/2023 Getabai Getabai 1726001018WL004957 00697 BKID0MG0313 1326 15/05/2023 Account closed
3319 MP1726001_060523FTO_31183 1726001018NRG24060520230084564 688309644 06/05/2023 Sumetara Bai Sumetara Bai 1726001018WL004956 00697 BKID0MG0313 1326 15/05/2023 Account closed
3320 MP1726001_060523FTO_31183 1726001018NRG24060520230084509 688309644 06/05/2023 Krishna Bai Krishna Bai 1726001018WL004956 00697 BKID0MG0313 1326 15/05/2023 Account closed
3321 MP1726001_060523FTO_31183 1726001018NRG24060520230084508 688309644 06/05/2023 Shyam Lal Shyam Lal 1726001018WL004956 00697 BKID0MG0313 1326 15/05/2023 Account closed
3322 MP1726001_060523FTO_31183 1726001018NRG24060520230084487 688309644 06/05/2023 Gokul bai Gokul bai 1726001018WL004956 00697 BKID0MG0313 1326 15/05/2023 Account closed
3323 MP1726001_031123FTO_343606 1726001018NRG24031120230709834 03/11/2023 Kanti Bai Kanti Bai 1726001018WL058634 00697 BKID0MG0313 1326 04/01/2024 Account closed
3324 MP1726001_041023FTO_302731 1726001012NRG24080820230568393 04/10/2023 KLESTA KLESTA 1726001WL0041545 00415 SBIN0010807 1105 15/11/2023 No Such Account
3325 MP1726001_041023FTO_302731 1726001012NRG24080820230568394 04/10/2023 KLESTA KLESTA 1726001WL0041545 00415 SBIN0010807 1547 15/11/2023 No Such Account
3326 MP1726001_180523FTO_46431 1726001018NRG23110520230955510 836162252 18/05/2023 Sumetara Bai Sumetara Bai 1726001WL0121886 00697 BKID0MG0313 1020 24/05/2023 Account closed
3327 MP1726001_180523FTO_46431 1726001018NRG23110520230955509 836162252 18/05/2023 Ramesh Ramesh 1726001WL0121886 00697 BKID0MG0313 1020 24/05/2023 Account closed
3328 MP1726001_180523FTO_46431 1726001018NRG23110520230955504 836162252 18/05/2023 Bagvate bai Bagvate bai 1726001WL0121886 00697 BKID0MG0313 1020 24/05/2023 Account closed
3329 MP1726001_180523FTO_46431 1726001018NRG23110520230955503 836162252 18/05/2023 Bhagawan Shing Bhagawan Shing 1726001WL0121886 00697 BKID0MG0313 1020 24/05/2023 Account closed
3330 MP1726001_260623FTO_128392 1726001018NRG23110520230955497 702810345 26/06/2023 Bhagawan Shing Bhagawan Shing 1726001WL0121886 00697 BKID0MG0313 1428 05/07/2023 Account closed
3331 MP1726001_180523FTO_46431 1726001018NRG23110520230955479 836162252 18/05/2023 balvanshing balvanshing 1726001WL0121886 00697 BKID0MG0313 1020 24/05/2023 Account closed
3332 MP1726001_260623FTO_128392 1726001018NRG23110520230955472 702810345 26/06/2023 Bhula bai Bhula bai 1726001WL0121886 00048 BKID0009551 1428 05/07/2023 No Such Account
3333 MP1726001_180523FTO_46431 1726001018NRG23110520230955464 836162252 18/05/2023 Krishna Bai Krishna Bai 1726001WL0121886 00697 BKID0MG0313 1020 24/05/2023 Account closed
3334 MP1726001_180523FTO_46431 1726001018NRG23110520230955463 836162252 18/05/2023 Shyam Lal Shyam Lal 1726001WL0121886 00697 BKID0MG0313 1020 24/05/2023 Account closed
3335 MP1726001_260623FTO_128392 1726001018NRG23110520230955458 702810345 26/06/2023 Shyam Lal Shyam Lal 1726001WL0121886 00697 BKID0MG0313 1428 05/07/2023 Account closed
3336 MP1726001_180523FTO_46450 1726001018NRG22250120231394389 836162273 18/05/2023 parmannd parmannd 1726001WL0108558 00697 BKID0MG0331 1158 24/05/2023 Account closed
3337 MP1726001_180224APB_FTO_467342 1726001016NRG24170220240982628 302999861 18/02/2024 ghitabai ghitabai 1726001016WL073780 00415 SBIN0030423 1326 12/04/2024 A/c Blocked or Frozen
3338 MP1726001_180224APB_FTO_467342 1726001016NRG24170220240982619 302999861 18/02/2024 surajbai surajbai 1726001016WL073780 00415 SBIN0030423 1326 12/04/2024 A/c Blocked or Frozen
3339 MP1726001_210623APB_FTO_115011 1726001015NRG24200620230369045 522988275 21/06/2023 ramgopal ramgopal 1726001015WL023497 00415 SBIN0017812 1547 24/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3340 MP1726001_041023FTO_302058 1726001013NRG24031020230639358 04/10/2023 Goradhan dangi Goradhan dangi 1726001013WL053367 00697 BKID0MG0318 1105 15/11/2023 No Such Account
3341 MP1726001_021123FTO_342408 1726001012NRG24301020230699101 02/11/2023 ratanlal ratanlal 1726001012WL058049 00415 SBIN0010807 1105 04/01/2024 No Such Account
3342 MP1726001_150823FTO_220451 1726001012NRG24140820230578696 678544442 15/08/2023 HITESH HITESH 1726001012WL043400 00415 SBIN0010807 1547 23/08/2023 No Such Account
3343 MP1726001_160523APB_FTO_44749 1726001011NRG24160520230149650 836286042 16/05/2023 ratan bai ratan bai 1726001011WL008754 00048 BKID0009951 1326 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3344 MP1726001_070623FTO_77481 1726001009NRG24070620230285587 322046193 07/06/2023 krishna bai krishna bai 1726001009WL018128 00048 BKID0009951 1326 15/06/2023 A/c Blocked or Frozen
3345 MP1726001_120523FTO_38863 1726001008NRG24120520230123508 775981488 12/05/2023 leela bai leela bai 1726001008WL007292 00697 BKID0MG0318 1547 19/05/2023 Account closed
3346 MP1726001_120523FTO_38863 1726001008NRG24120520230123450 775981488 12/05/2023 Meharwan Meharwan 1726001008WL007292 00045 BARB0RAJRAJ 1547 19/05/2023 Account closed
3347 MP1726001_120523FTO_38863 1726001008NRG24120520230123433 775981488 12/05/2023 durgaprasad durgaprasad 1726001008WL007292 00048 BKID0009951 1547 19/05/2023 Account closed
3348 MP1726001_120523FTO_38702 1726001008NRG24120520230122939 775985319 12/05/2023 Awanti bai Awanti bai 1726001008WL007279 00048 BKID0009951 663 19/05/2023 Account closed
3349 MP1726001_040623FTO_71807 1726001007NRG24040620230265913 215462875 04/06/2023 hokmsingh hokmsingh 1726001007WL016753 00703 AIRP0000001 3315 07/06/2023 A/c Blocked or Frozen
3350 MP1726001_180224APB_FTO_467342 1726001005NRG24170220240984110 302999861 18/02/2024 RAMNIVAS RAMNIVAS 1726001005WL073836 00415 SBIN0010807 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3351 MP1726002_030523APB_FTO_27631 1726002034NRG24030520230062722 689719231 03/05/2023 Mangilal Mangilal 1726002034WL003738 00415 SBIN0030073 1547 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3352 MP1726001_141223APB_FTO_390479 1726001005NRG24131220230798523 14/12/2023 RAMNIVAS RAMNIVAS 1726001005WL063471 00415 SBIN0010807 1326 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3353 MP1726001_280423FTO_22225 1726001004NRG24280420230037480 642313068 28/04/2023 Umesh Vaishnav Umesh Vaishnav 1726001004WL002245 00697 BKID0MG0331 221 12/05/2023 No Such Account
3354 MP1726001_031123FTO_343606 1726001002NRG24031120230710058 03/11/2023 DINESH RATHOUR DINESH RATHOUR 1726001002WL058644 00415 SBIN0010807 1105 04/01/2024 No Such Account
3355 MP1726001_180224APB_FTO_467342 1726001001NRG24160220240981822 302999861 18/02/2024 Rajesh Dangi Rajesh Dangi 1726001001WL073723 00048 BKID0009551 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3356 MP1726001_010723APB_FTO_141571 1726001001NRG24010720230433132 799651777 01/07/2023 Shyam Singh Rajput Shyam Singh Rajput 1726001001WL027729 00415 SBIN0017812 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3357 MP1726001_281023FTO_335996 1726001000NRG24281020230694857 28/10/2023 DINESH RATHOUR DINESH RATHOUR 1726001WL057850 00415 SBIN0010807 884 15/11/2023 No Such Account
3358 MP1726001_010823FTO_197965 1726001000NRG24010820230555561 324867232 01/08/2023 PREM SINGH PREM SINGH 1726001WL039538 00697 BKID0MG0331 1326 04/08/2023 No Such Account
3359 MP1726001_150923FTO_266096 1726001000NRG23071120220604685 15/09/2023 Lalji Lalji 1726001WL0077140 00688 FINO0001446 1224 28/09/2023 A/c Blocked or Frozen
3360 MP1726001_150923FTO_266096 1726001000NRG23030220230837362 15/09/2023 lalji lalji 1726001WL0109126 00415 SBIN0010807 1224 28/09/2023 No Such Account
3361 MP1726001_180523FTO_46450 1726001000NRG22031120221390052 836162273 18/05/2023 SAPNA BAI SAPNA BAI 1726001WL0107889 00697 BKID0MG0357 1158 24/05/2023 No Such Account
3362 MP1726002_200823APB_FTO_227185 1726002007NRG24190820230586719 728417832 20/08/2023 Anar singh Anar singh 1726002007WL044837 00048 BKID0009968 1547 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3363 MP1726002_241023APB_FTO_330760 1726002004NRG24231020230679707 24/10/2023 DHAPUBAI DHAPUBAI 1726002004WL057035 00415 SBIN0030073 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3364 MP1726002_230623APB_FTO_121959 1726002004NRG24230620230385793 703934320 23/06/2023 balusingh balusingh 1726002004WL024593 00415 SBIN0006044 1547 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3365 MP1726002_160523FTO_44519 1726002004NRG24160520230147881 787229110 16/05/2023 BANWARIBAI BANWARIBAI 1726002004WL008679 00089 CBIN0283520 1326 20/05/2023 Account closed
3366 MP1726002_090723APB_FTO_156055 1726002004NRG24080720230480221 858249691 09/07/2023 reshambai reshambai 1726002004WL031006 00415 SBIN0006044 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3367 MP1726002_110723FTO_160367 1726002008NRG23080520230954627 892120130 11/07/2023 Mangilal Mangilal 1726002WL0121765 00415 SBIN0030339 1224 16/07/2023 No Such Account
3368 MP1726002_110723FTO_160367 1726002008NRG23080520230954628 892120130 11/07/2023 Mangilal Mangilal 1726002WL0121765 00415 SBIN0030339 1224 16/07/2023 No Such Account
3369 MP1726002_110723FTO_160367 1726002008NRG23080520230954630 892120130 11/07/2023 SURESH SURESH 1726002WL0121765 00415 SBIN0030339 1224 16/07/2023 No Such Account
3370 MP1726002_110723FTO_160367 1726002008NRG23080520230954631 892120130 11/07/2023 SURESH SURESH 1726002WL0121765 00415 SBIN0030339 1224 16/07/2023 No Such Account
3371 MP1726002_110723FTO_160367 1726002008NRG23080520230954632 892120130 11/07/2023 Ghirdharilal Ghirdharilal 1726002WL0121765 00415 SBIN0030339 1224 16/07/2023 No Such Account
3372 MP1726002_110723FTO_160367 1726002008NRG23080520230954635 892120130 11/07/2023 Fulsingh Fulsingh 1726002WL0121765 00415 SBIN0030339 1224 16/07/2023 No Such Account
3373 MP1726002_110723FTO_160367 1726002008NRG23080520230954636 892120130 11/07/2023 Fulsingh Fulsingh 1726002WL0121765 00415 SBIN0030339 1224 16/07/2023 No Such Account
3374 MP1726002_210823FTO_228262 1726002003NRG24010720230433720 729775397 21/08/2023 pawan pawan 1726002WL0027779 00697 BKID0MG0306 1326 25/08/2023 No Such Account
3375 MP1726002_110723FTO_160367 1726002003NRG23070520230954312 892120130 11/07/2023 SANTOSH BAI SANTOSH BAI 1726002WL0121719 00415 SBIN0030073 1224 16/07/2023 No Such Account
3376 MP1726002_110723FTO_160367 1726002003NRG23070520230954311 892120130 11/07/2023 SANTOSH BAI SANTOSH BAI 1726002WL0121719 00415 SBIN0030073 1224 16/07/2023 No Such Account
3377 MP1726002_220623APB_FTO_118786 1726002008NRG24220620230381932 574466920 22/06/2023 SUJAN SUJAN 1726002008WL024376 00688 FINO0001446 1105 27/06/2023 Account closed
3378 MP1726002_110723FTO_160367 1726002009NRG23300520230957077 892120130 11/07/2023 Rekha Rekha 1726002WL0122212 00048 BKID0009968 1224 16/07/2023 A/c Blocked or Frozen
3379 MP1726002_110723FTO_160367 1726002009NRG23300520230957078 892120130 11/07/2023 Rekha Rekha 1726002WL0122212 00048 BKID0009968 1224 16/07/2023 A/c Blocked or Frozen
3380 MP1726002_090723APB_FTO_156055 1726002009NRG24080720230477425 858249691 09/07/2023 Pariyanka Pariyanka 1726002009WL030601 00697 BKID0MG0356 884 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3381 MP1726003_300523FTO_63679 1726003000NRG22080820210771281 134284666 30/05/2023 durgaprasad durgaprasad 1726003WL045249 00048 BKID0009964 1158 07/06/2023 A/c Blocked or Frozen
3382 MP1726003_300523FTO_63679 1726003000NRG22080820210771282 134284666 30/05/2023 dheerap dheerap 1726003WL045249 00048 BKID0009964 1158 07/06/2023 A/c Blocked or Frozen
3383 MP1726002_090723APB_FTO_156055 1726002009NRG24080720230477428 858249691 09/07/2023 Biramsingh Biramsingh 1726002009WL030601 00048 BKID0009968 884 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3384 MP1726002_120723APB_FTO_162946 1726002009NRG24110720230489318 12/07/2023 Biramsingh Biramsingh 1726002009WL031638 00048 BKID0009968 1326 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3385 MP1726002_210823FTO_228262 1726002009NRG24210620230371501 729775397 21/08/2023 Vishnu Vishnu 1726002WL0023683 00048 BKID0009968 1326 25/08/2023 A/c Blocked or Frozen
3386 MP1726002_250523FTO_56841 1726002009NRG24240520230197594 049980736 25/05/2023 Vishnu Vishnu 1726002009WL011916 00048 BKID0009968 442 30/05/2023 A/c Blocked or Frozen
3387 MP1726002_220523FTO_51570 1726002000NRG24220520230181067 865014160 22/05/2023 Kala bai Kala bai 1726002WL010628 00415 SBIN0030073 1547 25/05/2023 Account closed
3388 MP1726002_210523APB_FTO_50587 1726002000NRG24210520230178255 865404560 21/05/2023 devilal devilal 1726002WL010399 00048 BKID0009960 1547 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3389 MP1726002_200523APB_FTO_50115 1726002000NRG24200520230175579 865382471 20/05/2023 purilal purilal 1726002WL010274 00415 SBIN0030339 1326 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3390 MP1726002_200523APB_FTO_50115 1726002000NRG24200520230173489 865382471 20/05/2023 Gulab bai Gulab bai 1726002WL010073 00048 BKID0009966 1547 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3391 MP1726002_200523APB_FTO_50115 1726002000NRG24200520230173486 865382471 20/05/2023 Gulab bai Gulab bai 1726002WL010073 00048 BKID0009966 1547 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3392 MP1726002_250523FTO_56841 1726002009NRG24250520230203756 049980736 25/05/2023 Ballabh Singh Ballabh Singh 1726002009WL012350 00415 SBIN0030073 1326 30/05/2023 No Such Account
3393 MP1726002_260623APB_FTO_127639 1726002009NRG24260620230398148 702800165 26/06/2023 Koshalya bai Koshalya bai 1726002009WL025517 00697 BKID0MG0356 1326 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3394 MP1726002_260623APB_FTO_127639 1726002009NRG24260620230398182 702800165 26/06/2023 Pariyanka Pariyanka 1726002009WL025517 00697 BKID0MG0356 1326 06/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3395 MP1726003_030523FTO_27566 1726003000NRG24030520230066086 689693552 03/05/2023 DUNICAND DUNICAND 1726003WL003961 00697 BKID0MG0330 1326 15/05/2023 Account closed
3396 MP1726003_030523FTO_27566 1726003000NRG24030520230066110 689693552 03/05/2023 NARAYAN SINGH NARAYAN SINGH 1726003WL003961 00697 BKID0MG0330 1326 15/05/2023 Account closed
3397 MP1726003_030523FTO_27566 1726003000NRG24030520230066131 689693552 03/05/2023 panchu lal panchu lal 1726003WL003964 00697 BKID0MG0330 1326 15/05/2023 No Such Account
3398 MP1726003_030523FTO_27566 1726003000NRG24030520230066143 689693552 03/05/2023 KALU JI KALU JI 1726003WL003964 00468 UBIN0570796 1326 15/05/2023 No Such Account
3399 MP1726003_030523FTO_27566 1726003000NRG24030520230066145 689693552 03/05/2023 mohan singh mohan singh 1726003WL003964 00468 UBIN0570796 1326 15/05/2023 No Such Account
3400 MP1726003_030523FTO_27566 1726003000NRG24030520230066146 689693552 03/05/2023 mohan singh mohan singh 1726003WL003964 00468 UBIN0570796 1326 15/05/2023 No Such Account
3401 MP1726002_260623APB_FTO_127639 1726002009NRG24260620230398185 702800165 26/06/2023 Radha bai Radha bai 1726002009WL025517 00048 BKID0009968 1326 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3402 MP1726002_120723APB_FTO_162946 1726002010NRG24110720230492267 12/07/2023 ratan bai ratan bai 1726002010WL031887 00048 BKID0009968 1547 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3403 MP1726002_180923FTO_271157 1726002012NRG24180920230620310 18/09/2023 shidnatha shidnatha 1726002012WL050474 00048 BKID0009960 1326 16/11/2023 A/c Blocked or Frozen
3404 MP1726002_050923APB_FTO_252178 1726002017NRG24050920230606387 161734799 05/09/2023 Puri lal Puri lal 1726002017WL048148 00415 SBIN0006044 1547 15/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3405 MP1726002_160523APB_FTO_44524 1726002000NRG24160520230148576 787249228 16/05/2023 mamta bai mamta bai 1726002WL008713 00415 SBIN0030073 1326 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3406 MP1726002_160523FTO_44519 1726002000NRG24160520230148308 787229110 16/05/2023 Ballabh Singh Ballabh Singh 1726002WL008694 00415 SBIN0030073 1326 20/05/2023 No Such Account
3407 MP1726002_160523APB_FTO_44524 1726002000NRG24160520230148284 787249228 16/05/2023 Radhabai Radhabai 1726002WL008694 00048 BKID0009968 1326 20/05/2023 Aadhaar Number not Mapped to Account Number
3408 MP1726002_130423APB_FTO_8494 1726002000NRG24130420230002146 640132133 13/04/2023 RISHIRAJ SINGH RISHIRAJ SINGH 1726002WL000223 00415 SBIN0030073 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3409 MP1726002_080523APB_FTO_33722 1726002000NRG24080520230100485 687426690 08/05/2023 shivcharan shivcharan 1726002WL005874 00468 UBIN0570796 1547 15/05/2023 Aadhaar Number not Mapped to Account Number
3410 MP1726002_080523APB_FTO_33722 1726002000NRG24080520230100443 687426690 08/05/2023 PREMBAI PREMBAI 1726002WL005863 00045 BARB0RAJRAJ 1547 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3411 MP1726002_021123FTO_342777 1726002019NRG24021120230707460 02/11/2023 Rahul Sen Rahul Sen 1726002019WL058492 00415 SBIN0006044 1326 04/01/2024 Account closed
3412 MP1726002_051223FTO_374797 1726002019NRG24051220230773605 05/12/2023 Rahul Sen Rahul Sen 1726002019WL062070 00415 SBIN0006044 1326 03/01/2024 Account closed
3413 MP1726002_051223APB_FTO_374883 1726002019NRG24051220230773616 05/12/2023 Gulabbai Gulabbai 1726002019WL062070 00415 SBIN0006044 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3414 MP1726002_180523APB_FTO_47494 1726002019NRG24180520230161340 836114413 18/05/2023 bapulal bapulal 1726002019WL009471 00415 SBIN0006044 1326 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3415 MP1726002_110723FTO_160367 1726002021NRG23130520230955778 892120130 11/07/2023 santosbai santosbai 1726002WL0121947 00415 SBIN0030073 1224 16/07/2023 No Such Account
3416 MP1726002_070523FTO_31538 1726002000NRG24070520230088543 687932560 07/05/2023 REENA REENA 1726002WL005206 00165 IBKL0001559 1326 15/05/2023 No Such Account
3417 MP1726002_051223APB_FTO_374883 1726002021NRG24051220230775328 05/12/2023 govind govind 1726002021WL062160 00415 SBIN0030073 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3418 MP1726002_020523FTO_26599 1726002022NRG24020520230056291 690359030 02/05/2023 Biramsingh Biramsingh 1726002022WL003335 00048 BKID0009968 1326 15/05/2023 A/c Blocked or Frozen
3419 MP1726002_150523APB_FTO_43314 1726002022NRG24150520230141682 787535618 15/05/2023 anita bai anita bai 1726002022WL008289 00697 BKID0MG0356 1326 20/05/2023 A/c Blocked or Frozen
3420 MP1726002_150523APB_FTO_43314 1726002022NRG24150520230141697 787535618 15/05/2023 Mangilal Mangilal 1726002022WL008289 00048 BKID0009968 1326 20/05/2023 Aadhaar Number not Mapped to Account Number
3421 MP1726002_200523APB_FTO_50115 1726002022NRG24200520230173725 865382471 20/05/2023 kamal kamal 1726002022WL010095 00048 BKID0009968 1326 25/05/2023 Aadhaar Number not Mapped to Account Number
3422 MP1726002_180124APB_FTO_435090 1726002023NRG24170120240905490 18/01/2024 Ramgopal Ramgopal 1726002023WL069557 00048 BKID0009966 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3423 MP1726002_110723FTO_160367 1726002024NRG23090520230955233 892120130 11/07/2023 ramcharan ramcharan 1726002WL0121843 00415 SBIN0030073 1224 16/07/2023 Account closed
3424 MP1726002_200723APB_FTO_178066 1726002024NRG24200720230527634 209301086 20/07/2023 jasrathsingh jasrathsingh 1726002024WL035333 00048 BKID0009074 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
3425 MP1726002_200723APB_FTO_178066 1726002024NRG24200720230527797 209301086 20/07/2023 bAJESINGH bAJESINGH 1726002024WL035340 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
3426 MP1726002_200723APB_FTO_178066 1726002024NRG24200720230527811 209301086 20/07/2023 chandrkalabai chandrkalabai 1726002024WL035341 00415 SBIN0030073 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
3427 MP1726002_200723APB_FTO_178066 1726002024NRG24200720230527840 209301086 20/07/2023 rameshwar rameshwar 1726002024WL035345 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
3428 MP1726002_110723FTO_160367 1726002025NRG23070620230957909 892120130 11/07/2023 hariprsad hariprsad 1726002WL0122392 00048 BKID0009968 1224 16/07/2023 No Such Account
3429 MP1726002_110723FTO_160367 1726002026NRG23080520230954953 892120130 11/07/2023 Kanwer lal Kanwer lal 1726002WL0121807 00415 SBIN0030339 1020 16/07/2023 Account closed
3430 MP1726003_280423APB_FTO_21471 1726003000NRG24280420230037561 642762242 28/04/2023 Vinod Yadav Vinod Yadav 1726003WL002247 00697 BKID0MG0309 1547 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3431 MP1726002_160523FTO_44519 1726002026NRG24160520230144871 787229110 16/05/2023 Nanuram Nanuram 1726002026WL008453 00415 SBIN0030339 1547 20/05/2023 A/c Blocked or Frozen
3432 MP1726002_050923APB_FTO_252178 1726002027NRG24040920230606178 161734799 05/09/2023 HEMKUNWAR HEMKUNWAR 1726002027WL048127 00415 SBIN0030339 1326 15/09/2023 Aadhaar Number not Mapped to Account Number
3433 MP1726002_230523APB_FTO_52785 1726002027NRG24220520230185548 040403233 23/05/2023 SANKAR LAL SANKAR LAL 1726002027WL011011 00415 SBIN0030073 1224 29/05/2023 A/c Blocked or Frozen
3434 MP1726002_110723FTO_160367 1726002029NRG23090520230955146 892120130 11/07/2023 vikram vikram 1726002WL0121831 00048 BKID0009968 1224 16/07/2023 A/c Blocked or Frozen
3435 MP1726002_110723FTO_160367 1726002029NRG23090520230955153 892120130 11/07/2023 Anandpaal Anandpaal 1726002WL0121831 00697 BKID0NAMRGB 1224 16/07/2023 No Such Account
3436 MP1726002_140224APB_FTO_462851 1726002029NRG24130220240972622 14/02/2024 manjubai manjubai 1726002029WL073207 00048 BKID0009968 1105 24/04/2024 Aadhaar Number not Mapped to Account Number
3437 MP1726002_180124APB_FTO_435090 1726002029NRG24170120240904882 18/01/2024 Norang Bai Norang Bai 1726002029WL069527 00048 BKID0009968 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
3438 MP1726002_180124APB_FTO_435090 1726002029NRG24170120240904907 18/01/2024 harisingh harisingh 1726002029WL069527 00048 BKID0009968 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
3439 MP1726002_110723FTO_160367 1726002030NRG23090520230955183 892120130 11/07/2023 Indersingh Indersingh 1726002WL0121834 00697 BKID0MG0306 1428 16/07/2023 No Such Account
3440 MP1726002_160224APB_FTO_465958 1726002033NRG24160220240980862 303152088 16/02/2024 Suresh KUmar Suresh KUmar 1726002033WL073670 00048 BKID0009960 1105 12/04/2024 Account closed
3441 MP1726002_200823APB_FTO_227185 1726002034NRG24200820230586913 728417832 20/08/2023 Bhanwarlal Bhanwarlal 1726002034WL044873 00415 SBIN0006044 1547 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3442 MP1726002_200823APB_FTO_227185 1726002034NRG24200820230586914 728417832 20/08/2023 Bhanwarlal Bhanwarlal 1726002034WL044873 00415 SBIN0006044 1547 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3443 MP1726002_200823APB_FTO_227185 1726002034NRG24200820230586922 728417832 20/08/2023 banesingh banesingh 1726002034WL044875 00048 BKID0009074 1547 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3444 MP1726002_200823APB_FTO_227185 1726002034NRG24200820230586924 728417832 20/08/2023 banesingh banesingh 1726002034WL044875 00048 BKID0009074 1547 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3445 MP1726002_210823FTO_228262 1726002034NRG24210620230369870 729775397 21/08/2023 prabulal prabulal 1726002WL0023572 00688 FINO0001001 1547 26/08/2023 No Such Account
3446 MP1726002_110723FTO_160367 1726002040NRG23080520230954829 892120130 11/07/2023 nagesh nagesh 1726002WL0121785 00415 SBIN0030073 1224 16/07/2023 No Such Account
3447 MP1726002_050523APB_FTO_30555 1726002043NRG24050520230083403 688844223 05/05/2023 ramnarayan ramnarayan 1726002043WL004873 00048 BKID0009966 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3448 MP1726002_120723APB_FTO_162946 1726002043NRG24120720230495275 12/07/2023 Bhuribai Bhuribai 1726002043WL032073 00048 BKID0009966 1326 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3449 MP1726002_110723FTO_160367 1726002044NRG23090520230955178 892120130 11/07/2023 rekha dangi rekha dangi 1726002WL0121833 00048 BKID0009960 1224 16/07/2023 No Such Account
3450 MP1726002_110723FTO_160367 1726002044NRG23090520230955182 892120130 11/07/2023 kanyalal kanyalal 1726002WL0121833 00048 BKID0009960 1224 16/07/2023 A/c Blocked or Frozen
3451 MP1726002_200823APB_FTO_227185 1726002044NRG24150820230580526 728417832 20/08/2023 MAHENDRA SINGH MAHENDRA SINGH 1726002044WL043688 00032 UTIB0001679 1326 25/08/2023 Aadhaar Number not Mapped to Account Number
3452 MP1726002_200823APB_FTO_227185 1726002044NRG24200820230587294 728417832 20/08/2023 MAHENDRA SINGH MAHENDRA SINGH 1726002044WL044948 00032 UTIB0001679 663 25/08/2023 Aadhaar Number not Mapped to Account Number
3453 MP1726002_230623APB_FTO_121959 1726002044NRG24220620230377440 703934320 23/06/2023 MAHENDRA SINGH MAHENDRA SINGH 1726002044WL024045 00032 UTIB0001679 1326 05/07/2023 Aadhaar Number not Mapped to Account Number
3454 MP1726003_030723FTO_145311 1726003013NRG24020720230438396 799563047 03/07/2023 GORA BAI GORA BAI 1726003013WL028170 00089 CBIN0283520 3315 13/07/2023 No Such Account
3455 MP1726002_010623APB_FTO_68139 1726002045NRG24010620230246030 209292241 01/06/2023 hiralal hiralal 1726002045WL015396 00048 BKID0009960 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3456 MP1726002_010623APB_FTO_68139 1726002045NRG24010620230246650 209292241 01/06/2023 bajesingh bajesingh 1726002045WL015495 00415 SBIN0006044 1547 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3457 MP1726002_110723FTO_160367 1726002050NRG23080520230954995 892120130 11/07/2023 lalchand lalchand 1726002WL0121810 00048 BKID0009966 1224 16/07/2023 Account closed
3458 MP1726002_020923APB_FTO_246271 1726002050NRG24020920230603221 067751986 02/09/2023 Prem singh Prem singh 1726002050WL047655 00048 BKID0009966 1326 12/09/2023 Aadhaar Number not Mapped to Account Number
3459 MP1726002_080823APB_FTO_210077 1726002050NRG24080820230568795 480737008 08/08/2023 Rajesh Sharma Rajesh Sharma 1726002050WL041586 00048 BKID0009966 1326 11/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3460 MP1726002_200723APB_FTO_178066 1726002050NRG24200720230528108 209301086 20/07/2023 santosh bai santosh bai 1726002050WL035364 00048 BKID0009966 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
3461 MP1726002_050523APB_FTO_30555 1726002054NRG24050520230081079 688844223 05/05/2023 Gopilal Gopilal 1726002054WL004730 00415 SBIN0030339 1547 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3462 MP1726002_050523APB_FTO_30555 1726002054NRG24050520230081099 688844223 05/05/2023 darusinbgh darusinbgh 1726002054WL004730 00415 SBIN0030339 1547 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3463 MP1726002_210823FTO_228262 1726002058NRG24060720230463386 729775397 21/08/2023 radhabai radhabai 1726002WL0029790 00048 BKID0009968 1326 25/08/2023 A/c Blocked or Frozen
3464 MP1726002_090623APB_FTO_80526 1726002058NRG24090620230295622 365411078 09/06/2023 RAHUL SINGH KHICHI RAHUL SINGH KHICHI 1726002058WL018762 00048 BKID0009968 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3465 MP1726002_210823FTO_228262 1726002058NRG24210620230370666 729775397 21/08/2023 radhabai radhabai 1726002WL0023629 00048 BKID0009968 1326 25/08/2023 A/c Blocked or Frozen
3466 MP1726002_021023APB_FTO_299321 1726002060NRG24021020230636756 02/10/2023 radhesham radhesham 1726002060WL053094 00415 SBIN0030073 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3467 MP1726002_140723APB_FTO_168931 1726002060NRG24140720230508521 069145581 14/07/2023 Kalusingh Kalusingh 1726002060WL032986 00415 SBIN0030073 221 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3468 MP1726002_280723FTO_191977 1726002060NRG24280720230547453 299497228 28/07/2023 KOSHLYABAI KOSHLYABAI 1726002060WL038292 00415 SBIN0030073 1547 02/08/2023 No Such Account
3469 MP1726002_110723FTO_160367 1726002061NRG23080520230954515 892120130 11/07/2023 santosh santosh 1726002WL0121756 00415 SBIN0030339 1428 16/07/2023 No Such Account
3470 MP1726002_110723FTO_160367 1726002061NRG23080520230954520 892120130 11/07/2023 Ramesh Ramesh 1726002WL0121756 00697 BKID0MG0363 1020 16/07/2023 Account closed
3471 MP1726002_100623FTO_83027 1726002061NRG24090620230302395 364151892 10/06/2023 Radheshyam Radheshyam 1726002061WL019166 00415 SBIN0030073 1105 15/06/2023 No Such Account
3472 MP1726002_210823FTO_228262 1726002061NRG24090620230302502 729775397 21/08/2023 Radheshyam Radheshyam 1726002WL0019168 00415 SBIN0030073 1326 25/08/2023 No Such Account
3473 MP1726002_160224APB_FTO_465958 1726002061NRG24160220240980906 303152088 16/02/2024 Mangilal Mangilal 1726002061WL073672 00415 SBIN0030339 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3474 MP1726002_160224APB_FTO_465958 1726002061NRG24160220240980920 303152088 16/02/2024 badaM Bai xxxxx badaM Bai xxxxx 1726002061WL073674 00415 SBIN0030073 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3475 MP1726002_160623FTO_95702 1726002061NRG24160620230342800 514592910 16/06/2023 Radheshyam Radheshyam 1726002061WL021835 00415 SBIN0030073 884 23/06/2023 No Such Account
3476 MP1726002_200523APB_FTO_50115 1726002061NRG24200520230174204 865382471 20/05/2023 Banwari Banwari 1726002061WL010131 00415 SBIN0030339 1326 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3477 MP1726003_260623APB_FTO_127917 1726003028NRG24250620230397592 702831129 26/06/2023 GOPAL GOPAL 1726003028WL025450 00048 BKID0009952 1547 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3478 MP1726002_210723APB_FTO_180280 1726002061NRG24210720230529725 208461378 21/07/2023 Kamal Kamal 1726002061WL035527 00688 FINO0001446 1547 29/07/2023 Aadhaar Number not Mapped to Account Number
3479 MP1726002_210823FTO_228262 1726002061NRG24270620230408980 729775397 21/08/2023 Radheshyam xxxx Radheshyam xxxx 1726002WL0026143 00415 SBIN0030073 1105 25/08/2023 No Such Account
3480 MP1726002_110723FTO_160367 1726002063NRG23130520230955923 892120130 11/07/2023 RAMESHWAR RAMESHWAR 1726002WL0121969 00415 SBIN0030073 1428 16/07/2023 No Such Account
3481 MP1726002_110723FTO_160367 1726002063NRG23130520230955924 892120130 11/07/2023 RAMESHWAR RAMESHWAR 1726002WL0121969 00415 SBIN0030073 1428 16/07/2023 No Such Account
3482 MP1726002_110723FTO_160367 1726002063NRG23300520230957365 892120130 11/07/2023 Dariyav Singh Dariyav Singh 1726002WL0122268 00697 BKID0MG0306 1224 16/07/2023 Account closed
3483 MP1726002_220623FTO_118817 1726002063NRG24220620230382363 574466209 22/06/2023 Rameshwar dangi Rameshwar dangi 1726002063WL024392 00415 SBIN0030073 1547 27/06/2023 No Such Account
3484 MP1726002_280623FTO_134857 1726002063NRG24280620230411736 702485668 28/06/2023 GOKUL BAI DANGI GOKUL BAI DANGI 1726002063WL026346 00415 SBIN0030073 1547 05/07/2023 Account closed
3485 MP1726002_081223FTO_381491 1726002065NRG24081220230783749 08/12/2023 Raju Bai Raju Bai 1726002065WL062630 00697 BKID0MG0306 1105 12/03/2024 No Such Account
3486 MP1726003_090623APB_FTO_80848 1726003040NRG24090620230295792 365760119 09/06/2023 BANSHI LAL BANSHI LAL 1726003040WL018778 00048 BKID0009950 1105 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3487 MP1726002_210823FTO_228262 1726002065NRG24110820230574358 729775397 21/08/2023 KALA BAI KALA BAI 1726002WL0042572 00697 BKID0MG0306 1547 25/08/2023 Account closed
3488 MP1726002_210124APB_FTO_439176 1726002065NRG24210120240915310 21/01/2024 Santi Bai Santi Bai 1726002065WL070057 00415 SBIN0030073 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3489 MP1726002_290224FTO_478899 1726002067NRG23090520230955091 301688662 29/02/2024 mangilal mangilal 1726002WL0121819 00415 SBIN0030073 1224 12/04/2024 Account closed
3490 MP1726002_290224FTO_478899 1726002067NRG23090520230955092 301688662 29/02/2024 ramlal ramlal 1726002WL0121819 00415 SBIN0030073 1224 12/04/2024 Account closed
3491 MP1726002_290224FTO_478899 1726002067NRG23110720230958617 301688662 29/02/2024 Puri Bai Puri Bai 1726002WL0122631 00415 SBIN0030073 1224 12/04/2024 Account closed
3492 MP1726002_131123APB_FTO_354506 1726002067NRG24131120230735001 13/11/2023 norangbai norangbai 1726002067WL059879 00415 SBIN0030073 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3493 MP1726002_131123APB_FTO_354512 1726002067NRG24131120230735003 13/11/2023 norangbai norangbai 1726002067WL059879 00415 SBIN0030073 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3494 MP1726002_131123APB_FTO_354512 1726002067NRG24131120230735004 13/11/2023 ramkala bai ramkala bai 1726002067WL059879 00048 BKID0009951 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3495 MP1726002_131123APB_FTO_354506 1726002067NRG24131120230735005 13/11/2023 ramkala bai ramkala bai 1726002067WL059879 00048 BKID0009951 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3496 MP1726002_090723APB_FTO_156055 1726002068NRG24080720230477914 858249691 09/07/2023 BADRILAL BADRILAL 1726002068WL030632 00048 BKID0009968 1105 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3497 MP1726002_111023APB_FTO_314036 1726002068NRG24111020230654275 11/10/2023 abcd abcd 1726002068WL054936 00415 SBIN0030339 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3498 MP1726002_160224APB_FTO_465958 1726002068NRG24150220240978771 303152088 16/02/2024 Salim Kha Salim Kha 1726002068WL073546 00415 SBIN0030339 1105 12/04/2024 A/c Blocked or Frozen
3499 MP1726002_021023APB_FTO_299321 1726002072NRG24021020230636513 02/10/2023 prabhulal prabhulal 1726002072WL053009 00415 SBIN0030339 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3500 MP1726002_060723FTO_151783 1726002072NRG24060720230465884 807222397 06/07/2023 lalchand lalchand 1726002072WL029875 00048 BKID0009068 1547 14/07/2023 No Such Account
3501 MP1726002_060723FTO_151783 1726002072NRG24060720230465927 807222397 06/07/2023 bansilal bansilal 1726002072WL029875 00415 SBIN0030339 1547 14/07/2023 A/c Blocked or Frozen
3502 MP1726002_111023APB_FTO_314036 1726002072NRG24111020230654433 11/10/2023 prabhulal prabhulal 1726002072WL054962 00415 SBIN0030339 663 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3503 MP1726002_160723FTO_171314 1726002072NRG24150720230511464 069924749 16/07/2023 lalchand lalchand 1726002072WL033234 00048 BKID0009068 1547 20/07/2023 No Such Account
3504 MP1726002_160723FTO_171314 1726002072NRG24150720230511497 069924749 16/07/2023 bansilal bansilal 1726002072WL033234 00415 SBIN0030339 1547 20/07/2023 A/c Blocked or Frozen
3505 MP1726002_160723FTO_171314 1726002072NRG24150720230511588 069924749 16/07/2023 PREMSINGH PREMSINGH 1726002072WL033235 00415 SBIN0030339 1547 20/07/2023 No Such Account
3506 MP1726002_160723FTO_171314 1726002072NRG24150720230511590 069924749 16/07/2023 rajaram rajaram 1726002072WL033235 00468 UBIN0570796 1547 20/07/2023 No Such Account
3507 MP1726002_160723FTO_171314 1726002072NRG24150720230514325 069924749 16/07/2023 Gendalal Gendalal 1726002072WL033478 00415 SBIN0030073 1326 20/07/2023 Account reached maximum Debit/Credit limit set on account by Bank
3508 MP1726002_110723FTO_160367 1726002073NRG23140520230956105 892120130 11/07/2023 prabhulal prabhulal 1726002WL0121999 00415 SBIN0030073 1224 16/07/2023 Account closed
3509 MP1726002_110723FTO_160367 1726002073NRG23140520230956106 892120130 11/07/2023 prabhulal prabhulal 1726002WL0121999 00415 SBIN0030073 816 16/07/2023 Account closed
3510 MP1726002_110723FTO_160367 1726002073NRG23140520230956107 892120130 11/07/2023 narayan singh narayan singh 1726002WL0121999 00415 SBIN0030073 1224 16/07/2023 No Such Account
3511 MP1726002_110723FTO_160367 1726002073NRG23140520230956108 892120130 11/07/2023 narayan singh narayan singh 1726002WL0121999 00415 SBIN0030073 1020 16/07/2023 No Such Account
3512 MP1726002_061223FTO_377439 1726002073NRG24051220230775913 06/12/2023 Savli bai Savli bai 1726002073WL062192 00415 SBIN0030073 1547 12/03/2024 Account closed
3513 MP1726002_091123APB_FTO_351598 1726002073NRG24081120230727223 09/11/2023 prem singh prem singh 1726002073WL059496 00048 BKID0009968 1547 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3514 MP1726002_091123APB_FTO_351598 1726002073NRG24081120230727228 09/11/2023 Hira bai Hira bai 1726002073WL059496 00048 BKID0009074 1547 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3515 MP1726002_091123APB_FTO_351598 1726002073NRG24081120230727351 09/11/2023 Rekhabai Rekhabai 1726002073WL059496 00048 BKID0009968 1547 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3516 MP1726002_140224APB_FTO_462851 1726002076NRG24140220240974138 14/02/2024 Fool Chand Fool Chand 1726002076WL073310 00415 SBIN0030339 1105 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3517 MP1726002_021023APB_FTO_299321 1726002078NRG24011020230635567 02/10/2023 Karan Singh Karan Singh 1726002078WL052922 00048 BKID0009968 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3518 MP1726002_020523APB_FTO_26611 1726002078NRG24020520230057068 690359137 02/05/2023 BHANWAR LAL BHANWAR LAL 1726002078WL003399 00048 BKID0009968 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3519 MP1726002_210823FTO_228262 1726002078NRG24060720230464667 729775397 21/08/2023 Durga Durga 1726002WL0029831 00048 BKID0009968 1547 25/08/2023 No Such Account
3520 MP1726002_210823FTO_228262 1726002078NRG24060720230464668 729775397 21/08/2023 Durga Durga 1726002WL0029831 00048 BKID0009968 1105 25/08/2023 No Such Account
3521 MP1726002_060723FTO_151783 1726002078NRG24060720230465126 807222397 06/07/2023 madu madu 1726002078WL029857 00048 BKID0009968 1547 14/07/2023 A/c Blocked or Frozen
3522 MP1726002_060723FTO_151783 1726002078NRG24060720230465520 807222397 06/07/2023 Durga Durga 1726002078WL029861 00048 BKID0009968 1547 14/07/2023 No Such Account
3523 MP1726002_150523APB_FTO_43314 1726002078NRG24150520230139989 787535618 15/05/2023 Shivnarayan Shivnarayan 1726002078WL008184 00048 BKID0009968 1547 20/05/2023 Aadhaar Number not Mapped to Account Number
3524 MP1726002_200523APB_FTO_50115 1726002078NRG24200520230173406 865382471 20/05/2023 Mangi bai Mangi bai 1726002078WL010065 00048 BKID0009968 1547 25/05/2023 Aadhaar Number not Mapped to Account Number
3525 MP1726002_200523APB_FTO_50115 1726002078NRG24200520230173410 865382471 20/05/2023 Metab Bai Tanwar Metab Bai Tanwar 1726002078WL010065 00048 BKID0009968 1547 25/05/2023 Aadhaar Number not Mapped to Account Number
3526 MP1726002_230523APB_FTO_52785 1726002078NRG24220520230185332 040403233 23/05/2023 Mangi bai Mangi bai 1726002078WL010991 00048 BKID0009968 1547 29/05/2023 Aadhaar Number not Mapped to Account Number
3527 MP1726002_230523APB_FTO_52785 1726002078NRG24220520230185336 040403233 23/05/2023 Metab Bai Tanwar Metab Bai Tanwar 1726002078WL010991 00048 BKID0009968 1547 29/05/2023 Aadhaar Number not Mapped to Account Number
3528 MP1726002_110723FTO_160367 1726002079NRG23130520230955914 892120130 11/07/2023 Bihari Lal Bihari Lal 1726002WL0121968 00048 BKID0009968 1224 16/07/2023 A/c Blocked or Frozen
3529 MP1726002_110723FTO_160367 1726002079NRG23130520230955915 892120130 11/07/2023 Bihari Lal Bihari Lal 1726002WL0121968 00048 BKID0009968 1224 16/07/2023 A/c Blocked or Frozen
3530 MP1726002_110723FTO_160367 1726002079NRG23130520230955916 892120130 11/07/2023 Bihari Lal Bihari Lal 1726002WL0121968 00048 BKID0009968 1224 16/07/2023 A/c Blocked or Frozen
3531 MP1726002_110723FTO_160367 1726002079NRG23130520230955918 892120130 11/07/2023 kuldhip kuldhip 1726002WL0121968 00703 AIRP0000001 1224 16/07/2023 A/c Blocked or Frozen
3532 MP1726002_090823APB_FTO_211974 1726002079NRG24090820230570473 534315719 09/08/2023 Mahesh Mahesh 1726002079WL041940 00048 BKID0009968 1547 15/08/2023 Aadhaar Number not Mapped to Account Number
3533 MP1726002_210523APB_FTO_50587 1726002079NRG24210520230177014 865404560 21/05/2023 mansing mansing 1726002079WL010348 00697 BKID0MG0356 1547 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3534 MP1726002_210823FTO_228262 1726002079NRG24210620230372572 729775397 21/08/2023 Kiran Kiran 1726002WL0023715 00048 BKID0009968 1547 25/08/2023 A/c Blocked or Frozen
3535 MP1726001_100623APB_FTO_82887 1726001085NRG24070620230284783 364130053 10/06/2023 NENSINGH NENSINGH 1726001085WL018082 00048 BKID0009951 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3536 MP1726002_200723FTO_176849 1726002080NRG24200720230525740 209464728 20/07/2023 Mahendrasingh Mahendrasingh 1726002080WL035125 00415 SBIN0030073 1105 28/07/2023 Account closed
3537 MP1726002_080224FTO_456816 1726002083NRG23050620230957868 08/02/2024 Radheshim Radheshim 1726002WL0122376 00415 SBIN0030339 1224 24/04/2024 No Such Account
3538 MP1726001_220623APB_FTO_118598 1726001083NRG24220620230380114 591356229 22/06/2023 ratanbai ratanbai 1726001083WL024239 00048 BKID0009966 1326 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3539 MP1726001_220623APB_FTO_118598 1726001083NRG24220620230380080 591356229 22/06/2023 Govind Govind 1726001083WL024239 00048 BKID0009966 1326 28/06/2023 Aadhaar Number not Mapped to Account Number
3540 MP1726001_220623APB_FTO_118598 1726001083NRG24220620230380053 591356229 22/06/2023 Sunil Sunil 1726001083WL024239 00048 BKID0009966 1326 28/06/2023 Aadhaar Number not Mapped to Account Number
3541 MP1726001_190523APB_FTO_48565 1726001083NRG24190520230168199 865783898 19/05/2023 Devi lal Devi lal 1726001083WL009887 00048 BKID0009966 1326 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3542 MP1726001_190523APB_FTO_48565 1726001083NRG24190520230168179 865783898 19/05/2023 Beeram Singh Beeram Singh 1726001083WL009887 00697 BKID0MG0314 1326 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3543 MP1726004_270923APB_FTO_291887 1726004000NRG24260920230629210 27/09/2023 chote lal chote lal 1726004WL052087 00415 SBIN0017103 3315 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3544 MP1726001_190523APB_FTO_48565 1726001083NRG24190520230165181 865783898 19/05/2023 Gulab bai Gulab bai 1726001083WL009729 00048 BKID0009966 1326 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3545 MP1726002_110723FTO_160367 1726002083NRG23150520230956363 892120130 11/07/2023 madanlal madanlal 1726002WL0122048 00415 SBIN0030339 1224 16/07/2023 Account closed
3546 MP1726002_210823FTO_228262 1726002083NRG24010720230433939 729775397 21/08/2023 mamata bai mamata bai 1726002WL0027798 00688 FINO0001446 1326 26/08/2023 Account closed
3547 MP1726002_210823FTO_228262 1726002083NRG24010720230433940 729775397 21/08/2023 mamata bai mamata bai 1726002WL0027798 00688 FINO0001446 1326 26/08/2023 Account closed
3548 MP1726002_210823FTO_228262 1726002083NRG24010720230433944 729775397 21/08/2023 ramrekha baicccccccccccc ramrekha baicccccccccccc 1726002WL0027798 00415 SBIN0006044 1105 25/08/2023 No Such Account
3549 MP1726002_210823FTO_228262 1726002083NRG24010720230433945 729775397 21/08/2023 Accccccccccccc Accccccccccccc 1726002WL0027798 00415 SBIN0006044 1105 25/08/2023 No Such Account
3550 MP1726002_210823FTO_228262 1726002083NRG24010720230433946 729775397 21/08/2023 prabhulal prabhulal 1726002WL0027798 00415 SBIN0030339 1105 25/08/2023 No Such Account
3551 MP1726002_210823FTO_228262 1726002083NRG24010720230433947 729775397 21/08/2023 prabhulal prabhulal 1726002WL0027798 00415 SBIN0030339 1326 25/08/2023 No Such Account
3552 MP1726002_210823FTO_228262 1726002083NRG24010720230433948 729775397 21/08/2023 Amaribai cccccccccccc Amaribai cccccccccccc 1726002WL0027798 00415 SBIN0006044 1105 25/08/2023 No Such Account
3553 MP1726002_210823FTO_228262 1726002083NRG24010720230433949 729775397 21/08/2023 Dulibai ccccccccccccc Dulibai ccccccccccccc 1726002WL0027798 00415 SBIN0006044 1105 25/08/2023 No Such Account
3554 MP1726002_100623FTO_83027 1726002083NRG24090620230302057 364151892 10/06/2023 Amaribai Amaribai 1726002083WL019149 00415 SBIN0030073 884 15/06/2023 No Such Account
3555 MP1726001_180224APB_FTO_467342 1726001079NRG24170220240984207 302999861 18/02/2024 Babli bai Babli bai 1726001079WL073837 00688 FINO0001446 1326 13/04/2024 Document Pending for Account Holder turning Major
3556 MP1726001_090523APB_FTO_35350 1726001076NRG24080520230096598 714852068 09/05/2023 Devilal Devilal 1726001076WL005688 00048 BKID0009961 1326 16/05/2023 A/c Blocked or Frozen
3557 MP1726002_021023APB_FTO_299321 1726002084NRG24011020230635628 02/10/2023 Rina bai Rina bai 1726002084WL052925 00048 BKID0009968 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3558 MP1726002_210823FTO_228262 1726002084NRG24200620230368402 729775397 21/08/2023 Sunita Bai Sunita Bai 1726002WL0023460 00048 BKID0009968 1326 25/08/2023 A/c Blocked or Frozen
3559 MP1726002_230623APB_FTO_121959 1726002084NRG24230620230387017 703934320 23/06/2023 Sunita Bai Sunita Bai 1726002084WL024700 00048 BKID0009968 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3560 MP1726002_110723FTO_160367 1726002085NRG23090520230955048 892120130 11/07/2023 CHINTA BAI CHINTA BAI 1726002WL0121816 00048 BKID0009968 1224 16/07/2023 A/c Blocked or Frozen
3561 MP1726001_050523APB_FTO_30359 1726001066NRG24050520230078792 688698630 05/05/2023 Bhagvan singh Bhagvan singh 1726001066WL004624 00415 SBIN0030423 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3562 MP1726001_090523APB_FTO_35350 1726001060NRG24090520230103776 714852068 09/05/2023 Santosh Bai Chamar Santosh Bai Chamar 1726001060WL006052 00691 IPOS0000001 1326 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3563 MP1726001_090523APB_FTO_35350 1726001060NRG24090520230103748 714852068 09/05/2023 Sampat Bai Verma Sampat Bai Verma 1726001060WL006052 00691 IPOS0000001 1326 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3564 MP1726004_180623FTO_103297 1726004028NRG24170620230351132 514592689 18/06/2023 DEVBGASH DANGI DEVBGASH DANGI 1726004028WL022378 00415 SBIN0030155 2652 23/06/2023 Account closed
3565 MP1726002_290523FTO_62728 1726002085NRG24290520230226036 086851919 29/05/2023 Sheela Bai Sheela Bai 1726002085WL014043 00048 BKID0009968 1326 01/06/2023 A/c Blocked or Frozen
3566 MP1726001_030723APB_FTO_145452 1726001058NRG24030720230443743 799569541 03/07/2023 Durgaprasad Durgaprasad 1726001058WL028535 00048 BKID0009951 1326 13/07/2023 Account closed
3567 MP1726002_210823FTO_228262 1726002085NRG24310520230241332 729775397 21/08/2023 CHINTA BAI CHINTA BAI 1726002WL0015081 00048 BKID0009968 1326 25/08/2023 A/c Blocked or Frozen
3568 MP1726001_120523FTO_38863 1726001056NRG24120520230123188 775981488 12/05/2023 ballbh bai ballbh bai 1726001056WL007288 00048 BKID0009951 1326 19/05/2023 A/c Blocked or Frozen
3569 MP1726001_120523FTO_38863 1726001056NRG24120520230123167 775981488 12/05/2023 KAVITA PANWAR KAVITA PANWAR 1726001056WL007288 00045 BARB0RAJRAJ 1326 19/05/2023 No Such Account
3570 MP1726001_120523FTO_38863 1726001056NRG24120520230123110 775981488 12/05/2023 Rameshwar Rameshwar 1726001056WL007288 00048 BKID0009951 1326 19/05/2023 Account closed
3571 MP1726001_120523FTO_38863 1726001056NRG24120520230123109 775981488 12/05/2023 Rameshwar Rameshwar 1726001056WL007288 00048 BKID0009951 1326 19/05/2023 Account closed
3572 MP1726002_110723FTO_160367 1726002086NRG23090520230955108 892120130 11/07/2023 BHARAT SINGH BHARAT SINGH 1726002WL0121825 00415 SBIN0030073 1224 16/07/2023 Account closed
3573 MP1726002_110723FTO_160367 1726002086NRG23090520230955109 892120130 11/07/2023 BHARAT SINGH BHARAT SINGH 1726002WL0121825 00415 SBIN0030073 1020 16/07/2023 Account closed
3574 MP1726002_110723FTO_160367 1726002087NRG23060520230953648 892120130 11/07/2023 Lakhan Lakhan 1726002WL0121625 00048 BKID0009966 816 16/07/2023 Account closed
3575 MP1726002_110723FTO_160367 1726002087NRG23060520230953649 892120130 11/07/2023 Lakhan Lakhan 1726002WL0121625 00048 BKID0009966 816 16/07/2023 Account closed
3576 MP1726002_020523APB_FTO_26611 1726002087NRG24020520230058990 690359137 02/05/2023 GEETA BAI GEETA BAI 1726002087WL003562 00048 BKID0009966 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3577 MP1726002_241023APB_FTO_330760 1726002087NRG24241020230680974 24/10/2023 radesham radesham 1726002087WL057128 00048 BKID0009966 1326 15/11/2023 Aadhaar Number not Mapped to Account Number
3578 MP1726002_140224APB_FTO_462851 1726002090NRG24130220240973232 14/02/2024 DHAPUBAI DHAPUBAI 1726002090WL073250 00415 SBIN0030073 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3579 MP1726002_150523APB_FTO_43314 1726002090NRG24150520230142226 787535618 15/05/2023 Shivpal Khinchi Shivpal Khinchi 1726002090WL008303 00048 BKID0009074 1547 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3580 MP1726002_220523FTO_51570 1726002091NRG24220520230180516 865014160 22/05/2023 ISHWAR SINGH ISHWAR SINGH 1726002091WL010600 00697 BKID0MG0327 1326 25/05/2023 No Such Account
3581 MP1726001_010723APB_FTO_142212 1726001054NRG24010720230434046 799632615 01/07/2023 ram ram 1726001054WL027800 00048 BKID0009951 1105 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3582 MP1726001_180523FTO_46450 1726001054NRG22240120231394253 836162273 18/05/2023 Jagadish Jagadish 1726001WL0108522 00048 BKID0009951 1158 24/05/2023 A/c Blocked or Frozen
3583 MP1726001_180523FTO_46450 1726001054NRG22240120231394252 836162273 18/05/2023 Jagadish Jagadish 1726001WL0108522 00048 BKID0009951 1158 24/05/2023 A/c Blocked or Frozen
3584 MP1726001_180523FTO_46450 1726001054NRG22240120231394251 836162273 18/05/2023 Jagadish Jagadish 1726001WL0108522 00048 BKID0009951 1158 24/05/2023 A/c Blocked or Frozen
3585 MP1726001_010523APB_FTO_25143 1726001053NRG24300420230050731 640968783 01/05/2023 Anil verma Anil verma 1726001053WL002981 00078 CNRB0006368 1105 12/05/2023 Aadhaar Number not Mapped to Account Number
3586 MP1726001_010523APB_FTO_25143 1726001053NRG24300420230050265 640968783 01/05/2023 Radhabai Radhabai 1726001053WL002969 00048 BKID0009961 884 12/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3587 MP1726002_091123APB_FTO_351598 1726002092NRG24091120230727737 09/11/2023 Bajesingh Bajesingh 1726002092WL059507 00415 SBIN0030073 1105 03/01/2024 A/c Blocked or Frozen
3588 MP1726002_131123APB_FTO_354506 1726002092NRG24131120230733495 13/11/2023 Rambabu Rambabu 1726002092WL059833 00048 BKID0009074 884 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3589 MP1726002_131123APB_FTO_354506 1726002092NRG24131120230733691 13/11/2023 lalji tawar lalji tawar 1726002092WL059835 00048 BKID0009074 884 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3590 MP1726002_110723FTO_160367 1726002093NRG23090520230955162 892120130 11/07/2023 RAMLAL RAMLAL 1726002WL0121832 00415 SBIN0030073 1224 16/07/2023 No Such Account
3591 MP1726002_110723FTO_160367 1726002093NRG23090520230955163 892120130 11/07/2023 RAMLAL RAMLAL 1726002WL0121832 00415 SBIN0030073 1224 16/07/2023 No Such Account
3592 MP1726002_110723FTO_160367 1726002093NRG23090520230955164 892120130 11/07/2023 RAMLAL RAMLAL 1726002WL0121832 00415 SBIN0030073 1224 16/07/2023 No Such Account
3593 MP1726002_110723FTO_160367 1726002093NRG23090520230955165 892120130 11/07/2023 LEELA LEELA 1726002WL0121832 00697 BKID0MG0306 1224 16/07/2023 No Such Account
3594 MP1726002_110723FTO_160367 1726002093NRG23090520230955166 892120130 11/07/2023 LEELA LEELA 1726002WL0121832 00697 BKID0MG0306 1224 16/07/2023 No Such Account
3595 MP1726002_110723FTO_160367 1726002093NRG23090520230955167 892120130 11/07/2023 LEELA LEELA 1726002WL0121832 00697 BKID0MG0306 1224 16/07/2023 No Such Account
3596 MP1726002_110723FTO_160367 1726002093NRG23090520230955168 892120130 11/07/2023 santosh santosh 1726002WL0121832 00415 SBIN0030073 1224 16/07/2023 No Such Account
3597 MP1726002_110723FTO_160367 1726002093NRG23090520230955169 892120130 11/07/2023 santosh santosh 1726002WL0121832 00415 SBIN0030073 1224 16/07/2023 No Such Account
3598 MP1726002_110723FTO_160367 1726002093NRG23090520230955170 892120130 11/07/2023 Maya Maya 1726002WL0121832 00415 SBIN0030073 1224 16/07/2023 Account closed
3599 MP1726002_110723FTO_160367 1726002093NRG23090520230955172 892120130 11/07/2023 JASVANT JASVANT 1726002WL0121832 00415 SBIN0030073 1224 16/07/2023 No Such Account
3600 MP1726002_110723FTO_160367 1726002093NRG23090520230955173 892120130 11/07/2023 JASVANT JASVANT 1726002WL0121832 00415 SBIN0030073 1224 16/07/2023 No Such Account
3601 MP1726002_110723FTO_160367 1726002093NRG23090520230955174 892120130 11/07/2023 Manohar Manohar 1726002WL0121832 00048 BKID0009074 1224 16/07/2023 Account closed
3602 MP1726002_020523FTO_26599 1726002093NRG24020520230059106 690359030 02/05/2023 Elkar Elkar 1726002093WL003568 00415 SBIN0030073 1326 15/05/2023 No Such Account
3603 MP1726002_020523FTO_26599 1726002093NRG24020520230059133 690359030 02/05/2023 JASVANT JASVANT 1726002093WL003568 00415 SBIN0030073 1326 15/05/2023 No Such Account
3604 MP1726002_020523FTO_26599 1726002093NRG24020520230059215 690359030 02/05/2023 Vishnu Vishnu 1726002093WL003569 00415 SBIN0030073 1326 15/05/2023 Account closed
3605 MP1726002_140723APB_FTO_168931 1726002093NRG24140720230509911 069145581 14/07/2023 jitendr jitendr 1726002093WL033071 00703 AIRP0000001 1105 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3606 MP1726002_160723FTO_171314 1726002093NRG24160720230514785 069924749 16/07/2023 santosh santosh 1726002093WL033553 00415 SBIN0030073 1326 20/07/2023 No Such Account
3607 MP1726002_160723FTO_171314 1726002093NRG24160720230514786 069924749 16/07/2023 santosh santosh 1726002093WL033553 00415 SBIN0030073 1326 20/07/2023 No Such Account
3608 MP1726001_010623APB_FTO_67317 1726001045NRG24010620230246804 209221158 01/06/2023 krishana krishana 1726001045WL015509 00697 BKID0MG0331 663 07/06/2023 Aadhaar Number not Mapped to Account Number
3609 MP1726001_180523FTO_46431 1726001045NRG23050520230953241 836162252 18/05/2023 BGVANSINGH BGVANSINGH 1726001WL0121579 00697 BKID0MG0331 1224 24/05/2023 Account closed
3610 MP1726001_180523FTO_46450 1726001044NRG22310120231394499 836162273 18/05/2023 SORAM BAI SORAM BAI 1726001WL0108586 00048 BKID0009951 1158 24/05/2023 A/c Blocked or Frozen
3611 MP1726001_180523FTO_46450 1726001044NRG22310120231394498 836162273 18/05/2023 SORAM BAI SORAM BAI 1726001WL0108586 00048 BKID0009951 1158 24/05/2023 A/c Blocked or Frozen
3612 MP1726001_180523FTO_46450 1726001044NRG22310120231394496 836162273 18/05/2023 SORAM BAI SORAM BAI 1726001WL0108586 00048 BKID0009951 1158 24/05/2023 A/c Blocked or Frozen
3613 MP1726001_160423FTO_9771 1726001043NRG24150420230003676 649483198 16/04/2023 devi singh devi singh 1726001043WL000282 00697 BKID0MG0328 1326 12/05/2023 Account closed
3614 MP1726001_160423FTO_9771 1726001043NRG24150420230003660 649483198 16/04/2023 salma salma 1726001043WL000282 00697 BKID0MG0328 1326 12/05/2023 Account closed
3615 MP1726001_100523APB_FTO_36468 1726001043NRG24100520230110982 714744765 10/05/2023 BHAGWAN SINGH DANGI BHAGWAN SINGH DANGI 1726001043WL006468 00048 BKID0009961 1326 16/05/2023 Aadhaar Number not Mapped to Account Number
3616 MP1726001_080523FTO_33725 1726001043NRG24080520230095476 687448193 08/05/2023 lakhan lakhan 1726001043WL005594 00048 BKID0009951 1326 15/05/2023 Account closed
3617 MP1726001_070623APB_FTO_76215 1726001040NRG24070620230282961 298190071 07/06/2023 DHAPUBAI DHAPUBAI 1726001040WL018017 00048 BKID0009951 1326 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3618 MP1726001_070623APB_FTO_76215 1726001040NRG24070620230282870 298190071 07/06/2023 sajansingh sajansingh 1726001040WL018017 00048 BKID0009951 1326 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3619 MP1726001_030723APB_FTO_146137 1726001040NRG24030720230444963 810011133 03/07/2023 DHAPUBAI DHAPUBAI 1726001040WL028588 00048 BKID0009951 1105 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3620 MP1726001_030723APB_FTO_146137 1726001040NRG24030720230444863 810011133 03/07/2023 sajansingh sajansingh 1726001040WL028588 00048 BKID0009951 1105 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3621 MP1726002_110723FTO_160367 1726002094NRG23160520230956444 892120130 11/07/2023 kailash kailash 1726002WL0122064 00415 SBIN0030339 1224 16/07/2023 No Such Account
3622 MP1726002_110723FTO_160367 1726002094NRG23160520230956445 892120130 11/07/2023 kailash kailash 1726002WL0122064 00415 SBIN0030339 1224 16/07/2023 No Such Account
3623 MP1726002_110723FTO_160367 1726002094NRG23160520230956449 892120130 11/07/2023 Sushila bai Sushila bai 1726002WL0122064 00415 SBIN0030339 1224 16/07/2023 Account closed
3624 MP1726002_110723FTO_160367 1726002094NRG23160520230956450 892120130 11/07/2023 Sushila bai Sushila bai 1726002WL0122064 00415 SBIN0030339 1224 16/07/2023 Account closed
3625 MP1726002_110723FTO_160367 1726002094NRG23160520230956452 892120130 11/07/2023 sangita bai sangita bai 1726002WL0122064 00415 SBIN0030073 1428 16/07/2023 Account closed
3626 MP1726002_110723FTO_160367 1726002094NRG23160520230956453 892120130 11/07/2023 sangita bai sangita bai 1726002WL0122064 00415 SBIN0030073 1224 16/07/2023 Account closed
3627 MP1726002_080823APB_FTO_210077 1726002095NRG24080820230568148 480737008 08/08/2023 Mangi Bai Mangi Bai 1726002095WL041500 00048 BKID0009968 1105 11/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3628 MP1726001_100623APB_FTO_82876 1726001036NRG24100620230305097 364119296 10/06/2023 shyam singh shyam singh 1726001036WL019386 00703 AIRP0000001 1105 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3629 MP1726001_010523APB_FTO_25141 1726001036NRG24010520230052750 641002286 01/05/2023 shyam singh shyam singh 1726001036WL003110 00703 AIRP0000001 442 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3630 MP1726002_110723FTO_160367 1726002096NRG23030620230957745 892120130 11/07/2023 Rambabu Rambabu 1726002WL0122358 00415 SBIN0030073 1224 16/07/2023 Account closed
3631 MP1726003_010623APB_FTO_67598 1726003000NRG20170520201023031 209214427 01/06/2023 gokul gokul 1726003WL086485 00601 BKID0NAMRGB 1056 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3632 MP1726003_310523FTO_65982 1726003000NRG22080820210771283 133985837 31/05/2023 dheerap dheerap 1726003WL045249 00048 BKID0009964 1158 03/06/2023 A/c Blocked or Frozen
3633 MP1726003_310523FTO_65982 1726003000NRG22080820210771284 133985837 31/05/2023 durgaprasad durgaprasad 1726003WL045249 00048 BKID0009964 1158 03/06/2023 A/c Blocked or Frozen
3634 MP1726003_120723FTO_162999 1726003000NRG22100620221384963 892118674 12/07/2023 Pawan Pawan 1726003WL0106738 00048 BKID0009956 1158 16/07/2023 A/c Blocked or Frozen
3635 MP1726003_270523FTO_59746 1726003000NRG23060520230953665 078503264 27/05/2023 SHANTI BAI SHANTI BAI 1726003WL0121630 00048 BKID0009952 1020 31/05/2023 A/c Blocked or Frozen
3636 MP1726003_270523FTO_59746 1726003000NRG23060520230953668 078503264 27/05/2023 RAMKRNIYA BAI RAMKRNIYA BAI 1726003WL0121630 00048 BKID0009952 1020 31/05/2023 A/c Blocked or Frozen
3637 MP1726003_240723FTO_184012 1726003000NRG23080720230958589 208019862 24/07/2023 RAMBABU TANWAR RAMBABU TANWAR 1726003WL0122612 00089 CBIN0283520 2448 28/07/2023 Account closed
3638 MP1726003_061223FTO_377314 1726003000NRG23300520230957302 06/12/2023 DHARAMRAJ DHARAMRAJ 1726003WL0122253 00048 BKID0009952 1428 12/03/2024 A/c Blocked or Frozen
3639 MP1726001_301123FTO_369372 1726001023NRG24220920230624085 30/11/2023 Puri Lal Puri Lal 1726001WL0051126 00048 BKID0009951 1326 03/01/2024 Account closed
3640 MP1726001_160423FTO_9771 1726001023NRG24150420230003170 649483198 16/04/2023 radhesham radhesham 1726001023WL000265 00048 BKID0009951 1326 12/05/2023 A/c Blocked or Frozen
3641 MP1726001_160423FTO_9771 1726001023NRG24150420230003163 649483198 16/04/2023 parvatsingh parvatsingh 1726001023WL000265 00048 BKID0009951 1326 12/05/2023 A/c Blocked or Frozen
3642 MP1726003_270523FTO_59756 1726003016NRG23130520230956045 078489956 27/05/2023 LOKENDRA LOKENDRA 1726003WL0121989 00048 BKID0009952 1020 31/05/2023 A/c Blocked or Frozen
3643 MP1726003_270523FTO_59756 1726003016NRG23130520230956051 078489956 27/05/2023 SHANTI BAI SHANTI BAI 1726003WL0121989 00048 BKID0009952 1020 31/05/2023 A/c Blocked or Frozen
3644 MP1726003_270523FTO_59756 1726003016NRG23130520230956054 078489956 27/05/2023 KALA BAI KALA BAI 1726003WL0121989 00048 BKID0009952 1020 31/05/2023 A/c Blocked or Frozen
3645 MP1726003_141123APB_FTO_354922 1726003026NRG24141120230736505 14/11/2023 BHANWAR LAL BHANWAR LAL 1726003026WL059970 00354 PUNB0683500 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3646 MP1726003_190224FTO_468131 1726003030NRG24020220240946223 302969394 19/02/2024 devilal devilal 1726003WL0071759 00045 BARB0RAJRAJ 2652 12/04/2024 No Such Account
3647 MP1726003_310523FTO_66288 1726003030NRG24310520230239590 134017356 31/05/2023 Rasita Bai Rasita Bai 1726003030WL014975 00045 BARB0RAJRAJ 3060 03/06/2023 No Such Account
3648 MP1726003_310523FTO_66288 1726003030NRG24310520230239671 134017356 31/05/2023 Mohan Mohan 1726003030WL014977 00089 CBIN0283520 204 03/06/2023 Account closed
3649 MP1726003_080923FTO_256581 1726003031NRG24080920230611254 08/09/2023 shanti bai shanti bai 1726003031WL048912 00415 SBIN0030331 3094 16/09/2023 No Such Account
3650 MP1726003_141123APB_FTO_354922 1726003052NRG24141120230737386 14/11/2023 Kalu singh Kalu singh 1726003052WL059985 00048 BKID0009964 884 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3651 MP1726003_111223FTO_384817 1726003061NRG22290520231394903 11/12/2023 KAILASH BAI KAILASH BAI 1726003WL0108709 00048 BKID0009950 1158 12/03/2024 A/c Blocked or Frozen
3652 MP1726003_111223FTO_384817 1726003061NRG22290520231394904 11/12/2023 KAILASH BAI KAILASH BAI 1726003WL0108709 00048 BKID0009950 1158 12/03/2024 A/c Blocked or Frozen
3653 MP1726004_011023FTO_297444 1726004000NRG24300920230634484 01/10/2023 HARIOM HARIOM 1726004WL052761 00697 BKID0MG6020 3094 15/11/2023 Account closed
3654 MP1726001_040723FTO_146957 1726001013NRG24040720230449862 807093130 04/07/2023 mangi bai dangi mangi bai dangi 1726001013WL028942 00048 BKID0009951 1326 13/07/2023 Account closed
3655 MP1726001_040523APB_FTO_29657 1726001034NRG24040520230076084 686971313 04/05/2023 Rachna Badrilal dangi Rachna Badrilal dangi 1726001034WL004489 00048 BKID0009964 1326 15/05/2023 A/c Blocked or Frozen
3656 MP1726001_040523APB_FTO_29657 1726001046NRG24040520230070390 686971313 04/05/2023 SHETAN BAI SHETAN BAI 1726001046WL004195 00048 BKID0009961 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3657 MP1726001_040523APB_FTO_29657 1726001046NRG24040520230076831 686971313 04/05/2023 kalyan panwar kalyan panwar 1726001046WL004527 00415 SBIN0010807 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3658 MP1726001_030224APB_FTO_451703 1726001053NRG24020220240947383 03/02/2024 Joyati Joyati 1726001053WL071835 00688 FINO0001446 1326 24/04/2024 Document Pending for Account Holder turning Major
3659 MP1726001_040723FTO_146957 1726001056NRG24040720230448071 807093130 04/07/2023 DEEPAK DEEPAK 1726001056WL028809 00415 SBIN0010807 1326 13/07/2023 No Such Account
3660 MP1726001_040623APB_FTO_71826 1726001067NRG24040620230266524 215455546 04/06/2023 Seema Bai Seema Bai 1726001067WL016783 00697 BKID0MG0357 1547 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3661 MP1726001_040723FTO_146957 1726001082NRG24040720230449537 807093130 04/07/2023 Kalu ram Kalu ram 1726001082WL028928 00415 SBIN0010807 1326 13/07/2023 Account closed
3662 MP1726001_040723FTO_146957 1726001082NRG24040720230449540 807093130 04/07/2023 Roshan Singh Roshan Singh 1726001082WL028928 00048 BKID0009961 1326 13/07/2023 Account closed
3663 MP1726002_270423APB_FTO_21092 1726002000NRG24270420230033539 642896933 27/04/2023 GEETA BAI GEETA BAI 1726002WL002064 00048 BKID0009966 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3664 MP1726002_280423APB_FTO_22214 1726002000NRG24280420230041272 642249744 28/04/2023 ramkubai ramkubai 1726002WL002366 00415 SBIN0030339 1547 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3665 MP1726002_280423APB_FTO_22214 1726002000NRG24280420230041485 642249744 28/04/2023 puja bai puja bai 1726002WL002368 00048 BKID0009968 1547 12/05/2023 A/c Blocked or Frozen
3666 MP1726002_290623APB_FTO_137349 1726002008NRG24280620230413532 702225931 29/06/2023 SUJAN SUJAN 1726002008WL026455 00688 FINO0001446 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3667 MP1726001_100623APB_FTO_82876 1726001014NRG24090620230302981 364119296 10/06/2023 manisha bai manisha bai 1726001014WL019194 00048 BKID0009961 1105 15/06/2023 Aadhaar Number not Mapped to Account Number
3668 MP1726001_100623APB_FTO_82876 1726001014NRG24090620230302925 364119296 10/06/2023 Sumitra BaI Sumitra BaI 1726001014WL019194 00697 BKID0MG0313 1105 15/06/2023 Aadhaar Number not Mapped to Account Number
3669 MP1726001_150723FTO_170344 1726001013NRG24150720230513677 069296211 15/07/2023 mangi bai dangi mangi bai dangi 1726001013WL033404 00048 BKID0009951 1326 20/07/2023 Account closed
3670 MP1726001_100623APB_FTO_82887 1726001013NRG24090620230301231 364130053 10/06/2023 Ramcharan Carpenter Ramcharan Carpenter 1726001013WL019108 00415 SBIN0010807 1326 15/06/2023 Aadhaar Number not Mapped to Account Number
3671 MP1726002_260623APB_FTO_127639 1726002009NRG24260620230398264 702800165 26/06/2023 Sampathlal Sampathlal 1726002009WL025517 00048 BKID0009968 1326 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3672 MP1726002_260623APB_FTO_127639 1726002009NRG24260620230398278 702800165 26/06/2023 biramsingh biramsingh 1726002009WL025518 00048 BKID0009968 1326 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3673 MP1726002_290523APB_FTO_61911 1726002017NRG24280520230221561 086854950 29/05/2023 Govind Govind 1726002017WL013673 00415 SBIN0006044 1477 05/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3674 MP1726001_080523FTO_33725 1726001012NRG24080520230101841 687448193 08/05/2023 KLESTA KLESTA 1726001012WL005921 00415 SBIN0010807 1547 15/05/2023 No Such Account
3675 MP1726002_290523APB_FTO_61911 1726002017NRG24280520230221588 086854950 29/05/2023 Davi lal Davi lal 1726002017WL013673 00048 BKID0009074 1547 05/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3676 MP1726002_300423FTO_23322 1726002017NRG24300420230047517 641747387 30/04/2023 Lalta bai Lalta bai 1726002017WL002758 00415 SBIN0030339 1547 12/05/2023 Account closed
3677 MP1726006_230423APB_FTO_15504 1726006006NRG24230420230016294 646090266 23/04/2023 RAMESH RAMESH 1726006006WL001032 00415 SBIN0030459 884 12/05/2023 Account closed
3678 MP1726002_291123FTO_368387 1726002019NRG24291120230761913 29/11/2023 Rahul Sen Rahul Sen 1726002019WL061429 00415 SBIN0006044 1326 03/01/2024 Account closed
3679 MP1726002_260623APB_FTO_127639 1726002029NRG24260620230399498 702800165 26/06/2023 bhuri kuwar bhuri kuwar 1726002029WL025564 00048 BKID0009968 1326 06/07/2023 Aadhaar Number not Mapped to Account Number
3680 MP1726002_260623APB_FTO_127639 1726002029NRG24260620230399505 702800165 26/06/2023 sumersingh sumersingh 1726002029WL025565 00048 BKID0009968 1326 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3681 MP1726002_260623APB_FTO_127639 1726002029NRG24260620230399509 702800165 26/06/2023 sumersingh sumersingh 1726002029WL025565 00048 BKID0009968 1326 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3682 MP1726002_260623APB_FTO_127639 1726002029NRG24260620230399530 702800165 26/06/2023 moti kunwer moti kunwer 1726002029WL025565 00048 BKID0009968 1326 06/07/2023 Aadhaar Number not Mapped to Account Number
3683 MP1726001_180224APB_FTO_467342 1726001006NRG24170220240982351 302999861 18/02/2024 vishnu vishnu 1726001006WL073767 00415 SBIN0010807 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3684 MP1726002_300423FTO_23322 1726002034NRG24300420230047580 641747387 30/04/2023 Mithun Mithun 1726002034WL002761 00415 SBIN0030073 1326 12/05/2023 No Such Account
3685 MP1726002_280423APB_FTO_22214 1726002036NRG24280420230040240 642249744 28/04/2023 gayatri bai gayatri bai 1726002036WL002307 00048 BKID0009074 663 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3686 MP1726001_080523APB_FTO_32995 1726001003NRG24080520230098678 687416014 08/05/2023 Nandu Bai Nandu Bai 1726001003WL005802 00697 BKID0MG0363 1105 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3687 MP1726001_021023APB_FTO_298719 1726001000NRG24021020230636116 02/10/2023 kishan lal kishan lal 1726001WL052964 00697 BKID0NAMRGB 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3688 MP1726001_021023APB_FTO_298719 1726001000NRG24021020230635883 02/10/2023 DEEPAK DEEPAK 1726001WL052953 00045 BARB0RAJRAJ 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3689 MP1726002_030623APB_FTO_71437 1726002078NRG24020620230254694 215657861 03/06/2023 Sanju Bai Sanju Bai 1726002078WL015996 00048 BKID0009968 1105 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3690 MP1726002_030623APB_FTO_71437 1726002078NRG24020620230254702 215657861 03/06/2023 RAdeshyam RAdeshyam 1726002078WL015996 00048 BKID0009968 1105 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3691 MP1726002_030623APB_FTO_71437 1726002078NRG24020620230254708 215657861 03/06/2023 Ramku Bai Ramku Bai 1726002078WL015996 00048 BKID0009968 1105 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3692 MP1726002_030623APB_FTO_71437 1726002078NRG24020620230254716 215657861 03/06/2023 Kanta Bai Kanta Bai 1726002078WL015996 00048 BKID0009968 884 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3693 MP1726002_030623APB_FTO_71437 1726002083NRG24020620230257747 215657861 03/06/2023 ramrekha bai ramrekha bai 1726002083WL016218 00415 SBIN0006044 1105 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3694 MP1726002_030623APB_FTO_71437 1726002083NRG24020620230257763 215657861 03/06/2023 GANGARAM TANWAR GANGARAM TANWAR 1726002083WL016218 00415 SBIN0030339 1105 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3695 MP1726002_030623APB_FTO_71437 1726002087NRG24020620230255388 215657861 03/06/2023 GEETA BAI GEETA BAI 1726002087WL016045 00048 BKID0009966 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3696 MP1726002_280423APB_FTO_22214 1726002088NRG24280420230040151 642249744 28/04/2023 Rada bai Rada bai 1726002088WL002306 00048 BKID0009966 1326 12/05/2023 Aadhaar Number not Mapped to Account Number
3697 MP1726002_280423APB_FTO_22214 1726002088NRG24280420230040204 642249744 28/04/2023 BEERAMSINGH BEERAMSINGH 1726002088WL002306 00415 SBIN0030073 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3698 MP1726002_290623APB_FTO_137349 1726002096NRG24290620230417473 702225931 29/06/2023 JAGDISH JAGDISH 1726002096WL026729 00048 BKID0009074 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3699 MP1726003_200224APB_FTO_469367 1726003000NRG21040920200699988 302810971 20/02/2024 raju raju 1726003WL061926 00014 ALLA0213302 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3700 MP1726003_200224APB_FTO_469367 1726003000NRG21141220201065241 302810971 20/02/2024 gokalprasad gokalprasad 1726003WL093613 00048 BKID0009967 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3701 MP1726003_200224APB_FTO_469367 1726003000NRG21141220201065245 302810971 20/02/2024 Bhawri bai Bhawri bai 1726003WL093613 00048 BKID0009967 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3702 MP1726003_130423APB_FTO_8102 1726003000NRG21211020200880678 639449157 13/04/2023 GEETA BAI GEETA BAI 1726003WL079956 00048 BKID0009967 190 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3703 MP1726003_130423APB_FTO_8102 1726003000NRG21211020200880679 639449157 13/04/2023 GEETA BAI GEETA BAI 1726003WL079956 00048 BKID0009967 1140 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3704 MP1726003_120224FTO_460858 1726003000NRG22020820231395219 301600491 12/02/2024 HIRA LAL HIRA LAL 1726003WL0108821 00048 BKID0009950 1158 12/04/2024 A/c Blocked or Frozen
3705 MP1726003_120224FTO_460858 1726003000NRG22020820231395220 301600491 12/02/2024 HIRA LAL HIRA LAL 1726003WL0108821 00048 BKID0009950 1158 12/04/2024 A/c Blocked or Frozen
3706 MP1726003_120923FTO_262032 1726003000NRG22021120210984397 12/09/2023 RAMBABU RAMBABU 1726003WL063366 00048 BKID0009967 1158 05/10/2023 Account closed
3707 MP1726003_030423APB_FTO_1452 1726003000NRG23020420230949036 531012070 03/04/2023 KAMALSINGH KAMALSINGH 1726003WL121317 00048 BKID0009950 1224 06/05/2023 A/c Blocked or Frozen
3708 MP1726003_030423APB_FTO_1452 1726003000NRG23020420230949064 531012070 03/04/2023 PRABHU LAL PRABHU LAL 1726003WL121319 00048 BKID0009967 1428 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3709 MP1726003_030423APB_FTO_1452 1726003000NRG23020420230949098 531012070 03/04/2023 Laxmi Sondhiya Laxmi Sondhiya 1726003WL121320 00045 BARB0BIAORA 1224 06/05/2023 Aadhaar Number not Mapped to Account Number
3710 MP1726006_120723FTO_161772 1726006041NRG23050720230958573 892120188 12/07/2023 IMARAT BAI IMARAT BAI 1726006WL0122603 00048 BKID0009953 204 16/07/2023 A/c Blocked or Frozen
3711 MP1726003_030423FTO_1447 1726003000NRG23020420230949298 530990054 03/04/2023 DEEWAN DEEWAN 1726003WL121327 00468 UBIN0570796 612 06/05/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
3712 MP1726003_030423FTO_1447 1726003000NRG23020420230949299 530990054 03/04/2023 DEEWAN DEEWAN 1726003WL121327 00468 UBIN0570796 1428 06/05/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
3713 MP1726003_030423APB_FTO_1452 1726003000NRG23030420230949654 531012070 03/04/2023 ghanshyam ghanshyam 1726003WL121353 00415 SBIN0030331 1224 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3714 MP1726003_040423APB_FTO_2474 1726003000NRG23040420230950601 530975793 04/04/2023 BIRAM PRJAPATI BIRAM PRJAPATI 1726003WL121417 00697 BKID0MG0319 1428 06/05/2023 A/c Blocked or Frozen
3715 MP1726003_010224APB_FTO_449706 1726003000NRG24010220240944103 01/02/2024 devraj dangi devraj dangi 1726003WL071623 00688 FINO0001446 2652 24/04/2024 Document Pending for Account Holder turning Major
3716 MP1726003_010224APB_FTO_449706 1726003000NRG24010220240944118 01/02/2024 Radha Goud Radha Goud 1726003WL071623 00688 FINO0001446 1326 24/04/2024 Document Pending for Account Holder turning Major
3717 MP1726003_010224APB_FTO_449706 1726003000NRG24010220240944410 01/02/2024 BHAGIRATH BHAGIRATH 1726003WL071650 00045 BARB0BIAORA 884 24/04/2024 A/c Blocked or Frozen
3718 MP1726003_010224APB_FTO_449706 1726003000NRG24010220240944412 01/02/2024 BHAGIRATH BHAGIRATH 1726003WL071650 00045 BARB0BIAORA 663 24/04/2024 A/c Blocked or Frozen
3719 MP1726003_020623APB_FTO_69144 1726003000NRG24020620230254106 216536937 02/06/2023 Sangeeta Bai Sangeeta Bai 1726003WL015940 00697 BKID0MG0319 1547 07/06/2023 A/c Blocked or Frozen
3720 MP1726003_041223APB_FTO_372989 1726003000NRG24041220230770303 04/12/2023 RAMESH RAMESH 1726003WL061923 00048 BKID0009964 1547 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3721 MP1726003_060723FTO_150731 1726003000NRG24060720230460111 807495784 06/07/2023 radhesyam radhesyam 1726003WL029604 00032 UTIB0001679 1547 14/07/2023 Account closed
3722 MP1726003_060723FTO_150731 1726003000NRG24060720230460112 807495784 06/07/2023 radheshyam radheshyam 1726003WL029604 00032 UTIB0001679 1547 14/07/2023 Account closed
3723 MP1726002_110723FTO_160367 1726002011NRG23070520230954499 892120130 11/07/2023 Naval Singh Naval Singh 1726002WL0121753 00697 BKID0MG0306 1224 16/07/2023 Account closed
3724 MP1726002_110723FTO_160367 1726002011NRG23150520230956352 892120130 11/07/2023 Prem Prem 1726002WL0122043 00415 SBIN0030073 1224 16/07/2023 No Such Account
3725 MP1726002_020523APB_FTO_26611 1726002011NRG24020520230059595 690359137 02/05/2023 Ramchandra Ramchandra 1726002011WL003587 00048 BKID0009966 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3726 MP1726002_110723FTO_160367 1726002012NRG23060620230957892 892120130 11/07/2023 Jagdish Chandra dangi Jagdish Chandra dangi 1726002WL0122386 00078 CNRB0006125 1224 16/07/2023 Account closed
3727 MP1726003_060723FTO_150731 1726003000NRG24060720230460114 807495784 06/07/2023 AKHTAR AKHTAR 1726003WL029604 00048 BKID0009964 1547 14/07/2023 No Such Account
3728 MP1726002_120723APB_FTO_162946 1726002013NRG24120720230497088 12/07/2023 Dinesh Dinesh 1726002013WL032124 00691 IPOS0000001 1326 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3729 MP1726002_110723FTO_160367 1726002017NRG23030620230957720 892120130 11/07/2023 Mangi Bai Mangi Bai 1726002WL0122348 00697 BKID0MG0306 1224 16/07/2023 Account closed
3730 MP1726002_110723FTO_160367 1726002017NRG23030620230957721 892120130 11/07/2023 Mangi Bai Mangi Bai 1726002WL0122348 00697 BKID0MG0306 1224 16/07/2023 Account closed
3731 MP1726002_110723FTO_160367 1726002017NRG23030620230957722 892120130 11/07/2023 Mangi Bai Mangi Bai 1726002WL0122348 00697 BKID0MG0306 1224 16/07/2023 Account closed
3732 MP1726003_060723FTO_150731 1726003000NRG24060720230460184 807495784 06/07/2023 Shivnarayan Shivnarayan 1726003WL029607 00468 UBIN0570796 1326 14/07/2023 No Such Account
3733 MP1726002_220523FTO_51570 1726002017NRG24200520230176447 865014160 22/05/2023 Lalta bai Lalta bai 1726002017WL010304 00415 SBIN0030339 1326 25/05/2023 Account closed
3734 MP1726003_060723FTO_150731 1726003000NRG24060720230460188 807495784 06/07/2023 BADRILAL BADRILAL 1726003WL029607 00468 UBIN0570796 1326 14/07/2023 No Such Account
3735 MP1726003_060923APB_FTO_253437 1726003000NRG24060920230608942 06/09/2023 VINOD VINOD 1726003WL048513 00089 CBIN0283520 2652 20/09/2023 A/c Blocked or Frozen
3736 MP1726003_070723APB_FTO_153354 1726003000NRG24070720230469143 844233657 07/07/2023 GUDDI BAI GUDDI BAI 1726003WL030074 00415 SBIN0030074 1547 15/07/2023 Account closed
3737 MP1726002_250823APB_FTO_235642 1726002017NRG24250820230593556 843652559 25/08/2023 Puri lal Puri lal 1726002017WL046025 00415 SBIN0006044 1547 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3738 MP1726003_070723APB_FTO_153354 1726003000NRG24070720230469222 844233657 07/07/2023 KALLU KALLU 1726003WL030074 00078 CNRB0003729 1547 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3739 MP1726003_091023APB_FTO_310506 1726003000NRG24091020230650572 09/10/2023 LALIT LALIT 1726003WL054492 00697 BKID0MG0309 2873 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3740 MP1726003_110923APB_FTO_260158 1726003000NRG24110920230613534 11/09/2023 Preram Bai Preram Bai 1726003WL049370 00048 BKID0009950 1547 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3741 MP1726002_210823FTO_228262 1726002017NRG24270620230410012 729775397 21/08/2023 HEMRAJ TANWAR HEMRAJ TANWAR 1726002WL0026206 00045 BARB0RAJRAJ 1547 25/08/2023 Account closed
3742 MP1726003_120623APB_FTO_85546 1726003000NRG24120620230315191 364381368 12/06/2023 ARJUN SINGH CHOUHAN ARJUN SINGH CHOUHAN 1726003WL020129 00048 BKID0009964 1547 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3743 MP1726003_150623FTO_93393 1726003000NRG24150620230335409 514709815 15/06/2023 Badam bai Badam bai 1726003WL021368 00415 SBIN0030074 3315 23/06/2023 Account closed
3744 MP1726003_160623APB_FTO_95889 1726003000NRG24160620230342075 514583899 16/06/2023 Harchand Harchand 1726003WL021816 00048 BKID0009950 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3745 MP1726003_160623APB_FTO_95889 1726003000NRG24160620230342081 514583899 16/06/2023 PREAM PREAM 1726003WL021816 00048 BKID0009950 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3746 MP1726003_160623APB_FTO_95889 1726003000NRG24160620230342150 514583899 16/06/2023 Rajaram Rajaram 1726003WL021816 00078 CNRB0003729 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3747 MP1726003_160623APB_FTO_95898 1726003000NRG24160620230342431 514583791 16/06/2023 krishna krishna 1726003WL021825 00048 BKID0009964 1105 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3748 MP1726003_160623APB_FTO_95917 1726003000NRG24160620230343187 514682056 16/06/2023 vishnu vishnu 1726003WL021850 00045 BARB0BIAORA 700 23/06/2023 A/c Blocked or Frozen
3749 MP1726002_210823FTO_228262 1726002021NRG24160820230582112 729775397 21/08/2023 bajrang bajrang 1726002WL0044014 00415 SBIN0030073 1105 25/08/2023 Account closed
3750 MP1726002_190423FTO_12772 1726002021NRG24190420230009975 648049911 19/04/2023 Rambabu Rambabu 1726002021WL000566 00415 SBIN0030339 1547 12/05/2023 No Such Account
3751 MP1726002_210823FTO_228262 1726002021NRG24210620230374724 729775397 21/08/2023 bajrang bajrang 1726002WL0023853 00415 SBIN0030073 663 25/08/2023 Account closed
3752 MP1726003_160623APB_FTO_95898 1726003000NRG24160620230343274 514583791 16/06/2023 Biram singh Biram singh 1726003WL021854 00048 BKID0009964 1547 23/06/2023 Account closed
3753 MP1726003_170523APB_FTO_45275 1726003000NRG24170520230152540 836274686 17/05/2023 KELASH KELASH 1726003WL008946 00697 BKID0MG0355 3315 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3754 MP1726006_230423APB_FTO_15504 1726006087NRG24220420230015289 646090266 23/04/2023 RAMKESH MEENA RAMKESH MEENA 1726006087WL000997 00666 IDFB0041411 1326 12/05/2023 Aadhaar Number not Mapped to Account Number
3755 MP1726003_170523APB_FTO_45277 1726003000NRG24170520230152686 836274717 17/05/2023 KARANSINGH KARANSINGH 1726003WL008950 00048 BKID0009964 1326 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3756 MP1726003_170623FTO_98328 1726003000NRG24170620230349293 514370626 17/06/2023 gopiala gopiala 1726003WL022282 00048 BKID0009950 1326 23/06/2023 No Such Account
3757 MP1726003_180723FTO_174204 1726003000NRG24180720230519240 107135107 18/07/2023 ainl ainl 1726003WL034250 00048 BKID0009952 1547 22/07/2023 A/c Blocked or Frozen
3758 MP1726003_191023FTO_324471 1726003000NRG24191020230671557 19/10/2023 sorambai sorambai 1726003WL056416 00662 BDBL0001370 663 15/11/2023 A/c Blocked or Frozen
3759 MP1726002_170523APB_FTO_44980 1726002024NRG24160520230150224 106339749 17/05/2023 beeramsingh beeramsingh 1726002024WL008805 00415 SBIN0030073 1326 02/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3760 MP1726003_230124APB_FTO_440511 1726003000NRG24230120240920115 23/01/2024 JAGDISH JAGDISH 1726003WL070380 00415 SBIN0010503 3094 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3761 MP1726003_240423APB_FTO_16710 1726003000NRG24240420230020060 645473150 24/04/2023 indar singh indar singh 1726003WL001259 00048 BKID0009964 1547 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3762 MP1726003_280623FTO_133707 1726003000NRG24270620230407826 702492813 28/06/2023 Mangilal Mangilal 1726003WL026100 00697 BKID0MG0319 1326 05/07/2023 No Such Account
3763 MP1726003_280623FTO_133707 1726003000NRG24270620230408237 702492813 28/06/2023 BANWARI BANWARI 1726003WL026117 00089 CBIN0283519 1547 05/07/2023 Account closed
3764 MP1726006_050923FTO_251176 1726006101NRG24070820230566480 161796443 05/09/2023 Ravi Lodha Ravi Lodha 1726006WL0041277 00697 BKID0MG0325 3536 15/09/2023 No Such Account
3765 MP1726003_280423APB_FTO_21471 1726003000NRG24280420230037711 642762242 28/04/2023 jujhar singh jujhar singh 1726003WL002250 00048 BKID0009967 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3766 MP1726003_280423FTO_21428 1726003000NRG24280420230038563 642762022 28/04/2023 DEVISINGH DEVISINGH 1726003WL002277 00697 BKID0MG0330 1105 12/05/2023 Account closed
3767 MP1726003_280423FTO_21428 1726003000NRG24280420230038600 642762022 28/04/2023 GOLAB SINH GOLAB SINH 1726003WL002277 00697 BKID0NAMRGB 1105 12/05/2023 Account closed
3768 MP1726003_280423FTO_21428 1726003000NRG24280420230038605 642762022 28/04/2023 SIVE SINGH SIVE SINGH 1726003WL002277 00697 BKID0MG0319 1105 12/05/2023 A/c Blocked or Frozen
3769 MP1726003_280423FTO_21428 1726003000NRG24280420230038606 642762022 28/04/2023 SIVE SINGH SIVE SINGH 1726003WL002277 00697 BKID0MG0330 1105 12/05/2023 Account closed
3770 MP1726003_280423FTO_21428 1726003000NRG24280420230038611 642762022 28/04/2023 CHENSINGH CHENSINGH 1726003WL002277 00697 BKID0MG0330 1105 12/05/2023 Account closed
3771 MP1726003_280423FTO_21428 1726003000NRG24280420230038612 642762022 28/04/2023 CHENSINGH CHENSINGH 1726003WL002277 00697 BKID0MG0330 1105 12/05/2023 Account closed
3772 MP1726003_280423FTO_21428 1726003000NRG24280420230038619 642762022 28/04/2023 KARAN SINGH KARAN SINGH 1726003WL002277 00697 BKID0MG0330 1105 12/05/2023 Account closed
3773 MP1726003_280423FTO_21428 1726003000NRG24280420230038620 642762022 28/04/2023 KARAN SINGH KARAN SINGH 1726003WL002277 00697 BKID0MG0330 1105 12/05/2023 Account closed
3774 MP1726003_280623FTO_133707 1726003000NRG24280620230412356 702492813 28/06/2023 radhesyam radhesyam 1726003WL026366 00032 UTIB0001679 1326 05/07/2023 Account closed
3775 MP1726002_110723FTO_160367 1726002033NRG23090520230955095 892120130 11/07/2023 mangu bai mangu bai 1726002WL0121820 00048 BKID0009960 1224 16/07/2023 A/c Blocked or Frozen
3776 MP1726003_280623FTO_133707 1726003000NRG24280620230412357 702492813 28/06/2023 radheshyam radheshyam 1726003WL026366 00032 UTIB0001679 1326 05/07/2023 Account closed
3777 MP1726003_280623FTO_133707 1726003000NRG24280620230412359 702492813 28/06/2023 AKHTAR AKHTAR 1726003WL026366 00048 BKID0009964 1326 05/07/2023 No Such Account
3778 MP1726003_290124APB_FTO_446404 1726003000NRG24290120240935940 29/01/2024 mohan mohan 1726003WL071203 00048 BKID0009965 1326 24/04/2024 A/c Blocked or Frozen
3779 MP1726003_290124APB_FTO_446404 1726003000NRG24290120240935950 29/01/2024 kamal kamal 1726003WL071203 00048 BKID0009965 1326 24/04/2024 A/c Blocked or Frozen
3780 MP1726003_290923FTO_295002 1726003000NRG24290920230633053 29/09/2023 Mamta Bai Mamta Bai 1726003WL052604 00697 BKID0MG0319 1326 15/11/2023 No Such Account
3781 MP1726003_300623APB_FTO_139345 1726003000NRG24300620230423720 799986316 30/06/2023 rekha nath rekha nath 1726003WL027213 00048 BKID0009967 1105 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3782 MP1726002_210723APB_FTO_180280 1726002036NRG24210720230531261 208461378 21/07/2023 devilal devilal 1726002036WL035752 00048 BKID0009074 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3783 MP1726003_300623APB_FTO_139345 1726003000NRG24300620230423882 799986316 30/06/2023 KAMAL NATH KAMAL NATH 1726003WL027218 00415 SBIN0030155 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3784 MP1726002_140723APB_FTO_168931 1726002040NRG24140720230506621 069145581 14/07/2023 rajendra rajendra 1726002040WL032833 00415 SBIN0006044 1326 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3785 MP1726002_140723APB_FTO_168931 1726002040NRG24140720230506730 069145581 14/07/2023 manju bai manju bai 1726002040WL032837 00048 BKID0009968 1547 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3786 MP1726002_140723APB_FTO_168931 1726002040NRG24140720230506878 069145581 14/07/2023 mehraban singh mehraban singh 1726002040WL032845 00048 BKID0009966 884 21/07/2023 Aadhaar Number not Mapped to Account Number
3787 MP1726003_301023APB_FTO_337441 1726003000NRG24301020230698741 30/10/2023 jasrath jasrath 1726003WL058038 00048 BKID0009967 1326 15/11/2023 Aadhaar Number not Mapped to Account Number
3788 MP1726003_220523FTO_51865 1726003001NRG21200520231642360 864858506 22/05/2023 NARESH NARESH 1726003WL0129233 00048 BKID0009967 1140 25/05/2023 A/c Blocked or Frozen
3789 MP1726003_220523FTO_51865 1726003001NRG21200520231642361 864858506 22/05/2023 NARESH NARESH 1726003WL0129233 00048 BKID0009967 1140 25/05/2023 A/c Blocked or Frozen
3790 MP1726003_220523FTO_51865 1726003001NRG21200520231642362 864858506 22/05/2023 NARESH NARESH 1726003WL0129233 00048 BKID0009967 1140 25/05/2023 A/c Blocked or Frozen
3791 MP1726003_160623APB_FTO_95889 1726003002NRG24150620230339365 514583899 16/06/2023 kala bai kala bai 1726003002WL021599 00048 BKID0009964 1547 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3792 MP1726003_260723APB_FTO_188242 1726003005NRG24260720230544214 263866802 26/07/2023 RAMESH RAMESH 1726003005WL037713 00048 BKID0009964 1105 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3793 MP1726003_080623APB_FTO_78917 1726003013NRG24070620230285115 322020634 08/06/2023 Chhoti Bai Chhoti Bai 1726003013WL018103 00045 BARB0RAJRAJ 1326 14/06/2023 A/c Blocked or Frozen
3794 MP1726003_080623APB_FTO_78917 1726003013NRG24070620230285128 322020634 08/06/2023 PRBHULAL PRBHULAL 1726003013WL018103 00048 BKID0009950 1326 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3795 MP1726003_091123APB_FTO_350832 1726003013NRG24081120230726444 09/11/2023 Ghansyam Ghansyam 1726003013WL059466 00354 PUNB0683500 1105 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3796 MP1726002_091123APB_FTO_351598 1726002047NRG24091120230728360 09/11/2023 Mangilal Mangilal 1726002047WL059545 00048 BKID0009074 1326 03/01/2024 Aadhaar Number not Mapped to Account Number
3797 MP1726003_160623APB_FTO_95917 1726003013NRG24160620230341207 514682056 16/06/2023 INDAR SINGH INDAR SINGH 1726003013WL021754 00048 BKID0009950 1105 23/06/2023 A/c Blocked or Frozen
3798 MP1726003_160623APB_FTO_96324 1726003013NRG24160620230345929 514682163 16/06/2023 BAPULAL BAPULAL 1726003013WL021923 00354 PUNB0053600 2652 23/06/2023 A/c Blocked or Frozen
3799 MP1726003_160623APB_FTO_96324 1726003013NRG24160620230345989 514682163 16/06/2023 MAMTABAI MAMTABAI 1726003013WL021923 00048 BKID0009950 1326 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3800 MP1726003_160623APB_FTO_96324 1726003013NRG24160620230345990 514682163 16/06/2023 SUGNABAI SUGNABAI 1726003013WL021923 00048 BKID0009950 1326 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3801 MP1726002_230623APB_FTO_121959 1726002053NRG24230620230384215 703934320 23/06/2023 Shivnarayan Shivnarayan 1726002053WL024468 00048 BKID0009968 1547 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3802 MP1726002_021023APB_FTO_299321 1726002054NRG24021020230636864 02/10/2023 Kalibai Kalibai 1726002054WL053111 00415 SBIN0030339 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3803 MP1726003_160623APB_FTO_96324 1726003013NRG24160620230345995 514682163 16/06/2023 Ghansyam Ghansyam 1726003013WL021923 00697 BKID0NAMRGB 1326 23/06/2023 A/c Blocked or Frozen
3804 MP1726003_300623APB_FTO_139345 1726003017NRG24300620230425063 799986316 30/06/2023 Balu singh Balu singh 1726003017WL027263 00048 BKID0009964 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3805 MP1726002_110723FTO_160367 1726002058NRG23070520230953829 892120130 11/07/2023 Nodyanbai Nodyanbai 1726002WL0121649 00697 BKID0MG0356 1224 16/07/2023 No Such Account
3806 MP1726003_070623APB_FTO_76746 1726003020NRG24060620230281183 298182900 07/06/2023 GANGARAM GANGARAM 1726003020WL017894 00697 BKID0MG0310 1326 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3807 MP1726003_260623FTO_127874 1726003020NRG24260620230399036 702831027 26/06/2023 MANGU SINGH MANGU SINGH 1726003020WL025542 00048 BKID0009952 1326 05/07/2023 Account closed
3808 MP1726003_061023FTO_306502 1726003023NRG24051020230643122 06/10/2023 Jeevan Jeevan 1726003023WL053768 00688 FINO0001446 1105 15/11/2023 No Such Account
3809 MP1726003_191023FTO_324471 1726003023NRG24181020230670224 19/10/2023 Sunil Sunil 1726003023WL056305 00165 IBKL0001559 1547 15/11/2023 No Such Account
3810 MP1726003_191023FTO_324471 1726003023NRG24181020230670267 19/10/2023 Digpal Digpal 1726003023WL056305 00165 IBKL0001559 1547 15/11/2023 No Such Account
3811 MP1726003_290923FTO_295002 1726003023NRG24290920230633012 29/09/2023 Jeevan Jeevan 1726003023WL052603 00688 FINO0001446 1547 15/11/2023 No Such Account
3812 MP1726003_060623APB_FTO_74654 1726003024NRG24050620230274576 297610770 06/06/2023 Raja Ram Tanwar Raja Ram Tanwar 1726003024WL017435 00354 PUNB0683500 1326 12/06/2023 A/c Blocked or Frozen
3813 MP1726003_060623APB_FTO_74654 1726003024NRG24060620230274935 297610770 06/06/2023 ghisalal ghisalal 1726003024WL017477 00048 BKID0009950 1224 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3814 MP1726003_030423FTO_1447 1726003026NRG23310320230944268 530990054 03/04/2023 Resham Bai Tanwar Resham Bai Tanwar 1726003026WL120872 00032 UTIB0001679 2244 06/05/2023 Account closed
3815 MP1726003_030423APB_FTO_1452 1726003026NRG23310320230945611 531012070 03/04/2023 banwari banwari 1726003026WL120973 00045 BARB0RAJRAJ 1428 06/05/2023 A/c Blocked or Frozen
3816 MP1726003_030423FTO_1447 1726003026NRG23310320230945680 530990054 03/04/2023 Jagdish Jagdish 1726003026WL120973 00089 CBIN0283520 2040 06/05/2023 Account closed
3817 MP1726003_150623FTO_93393 1726003026NRG24140620230328578 514709815 15/06/2023 RADEY SYAM RADEY SYAM 1726003026WL020980 00354 PUNB0683500 3094 23/06/2023 Account closed
3818 MP1726003_150623FTO_93393 1726003026NRG24140620230328579 514709815 15/06/2023 RADEY SYAM RADEY SYAM 1726003026WL020980 00354 PUNB0683500 3094 23/06/2023 Account closed
3819 MP1726003_031123FTO_344121 1726003031NRG24031120230711838 03/11/2023 RAM LAL RAM LAL 1726003031WL058740 00697 BKID0MG0330 442 04/01/2024 Account closed
3820 MP1726003_031123FTO_344121 1726003031NRG24031120230711883 03/11/2023 LALSINGH LALSINGH 1726003031WL058741 00697 BKID0NAMRGB 1105 04/01/2024 Account closed
3821 MP1726003_031123FTO_344121 1726003031NRG24031120230711887 03/11/2023 Mangi Bai TANWAR Mangi Bai TANWAR 1726003031WL058741 00697 BKID0MG0319 1105 04/01/2024 No Such Account
3822 MP1726003_031123FTO_344121 1726003031NRG24031120230711903 03/11/2023 manu bai manu bai 1726003031WL058741 00697 BKID0MG0330 1105 04/01/2024 Account closed
3823 MP1726003_031123FTO_344121 1726003031NRG24031120230712009 03/11/2023 Anokhbai Anokhbai 1726003031WL058748 00697 BKID0MG0330 442 04/01/2024 Account closed
3824 MP1726003_250124APB_FTO_442752 1726003032NRG24250120240926142 25/01/2024 SURESH SURESH 1726003032WL070678 00048 BKID0009967 1326 24/04/2024 A/c Blocked or Frozen
3825 MP1726003_030423FTO_1447 1726003033NRG23010420230945987 530990054 03/04/2023 PAPPU PAPPU 1726003033WL121007 00415 SBIN0010503 816 06/05/2023 Account closed
3826 MP1726003_260623APB_FTO_127917 1726003039NRG24260620230397918 702831129 26/06/2023 JITENDRA JITENDRA 1726003039WL025511 00697 BKID0NAMRGB 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3827 MP1726002_200823APB_FTO_227185 1726002064NRG24170820230584433 728417832 20/08/2023 Kalu Kalu 1726002064WL044436 00048 BKID0009966 1547 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3828 MP1726002_200823APB_FTO_227185 1726002064NRG24170820230584434 728417832 20/08/2023 Kanwari bai Kanwari bai 1726002064WL044436 00697 BKID0NAMRGB 1547 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3829 MP1726002_200823APB_FTO_227185 1726002064NRG24170820230584460 728417832 20/08/2023 Sunder bai Sunder bai 1726002064WL044438 00048 BKID0009966 1547 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3830 MP1726003_190623APB_FTO_105993 1726003040NRG24190620230356010 513410566 19/06/2023 Gangaram Gangaram 1726003040WL022744 00048 BKID0009950 1547 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3831 MP1726003_190623APB_FTO_105993 1726003040NRG24190620230356060 513410566 19/06/2023 Makhan Makhan 1726003040WL022744 00697 BKID0MG0330 1547 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3832 MP1726003_060723APB_FTO_150806 1726003046NRG24050720230456046 807307455 06/07/2023 Rakesh Rakesh 1726003046WL029342 00048 BKID0009956 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3833 MP1726003_220523FTO_51865 1726003051NRG21081120211639838 864858506 22/05/2023 ramchandra ramchandra 1726003WL128801 00048 BKID0009964 1140 25/05/2023 No Such Account
3834 MP1726003_220523FTO_51865 1726003051NRG21081120211639839 864858506 22/05/2023 LAXMAN SINGH LAXMAN SINGH 1726003WL128801 00048 BKID0009964 1140 25/05/2023 No Such Account
3835 MP1726003_220523FTO_51865 1726003051NRG21081120211639840 864858506 22/05/2023 LAXMAN SINGH LAXMAN SINGH 1726003WL128801 00048 BKID0009964 1140 25/05/2023 No Such Account
3836 MP1726003_220523FTO_51865 1726003051NRG21081120211639844 864858506 22/05/2023 kamal kamal 1726003WL128801 00048 BKID0009964 1140 25/05/2023 Account closed
3837 MP1726003_220523FTO_51865 1726003051NRG21081120211639845 864858506 22/05/2023 kamal kamal 1726003WL128801 00048 BKID0009964 1140 25/05/2023 Account closed
3838 MP1726003_220523FTO_51865 1726003051NRG21081120211639846 864858506 22/05/2023 kamal kamal 1726003WL128801 00048 BKID0009964 1140 25/05/2023 Account closed
3839 MP1726003_030423FTO_1447 1726003051NRG23010420230947226 530990054 03/04/2023 ramchandra ramchandra 1726003051WL121140 00048 BKID0009964 1020 06/05/2023 Account closed
3840 MP1726003_270224APB_FTO_476683 1726003059NRG24270220241005182 301891879 27/02/2024 Elkar Elkar 1726003059WL075075 00048 BKID0009965 1105 12/04/2024 A/c Blocked or Frozen
3841 MP1726003_250623APB_FTO_126174 1726003061NRG24250620230396494 591033812 25/06/2023 Santosh Bai Santosh Bai 1726003061WL025384 00697 BKID0MG0330 1547 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3842 MP1726003_160623APB_FTO_96324 1726003063NRG24160620230345586 514682163 16/06/2023 RANU RANU 1726003063WL021913 00048 BKID0009955 1105 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3843 MP1726003_160623APB_FTO_96324 1726003063NRG24160620230345588 514682163 16/06/2023 AJAY AJAY 1726003063WL021913 00048 BKID0009962 1105 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3844 MP1726003_120623APB_FTO_85546 1726003076NRG24110620230308752 364381368 12/06/2023 Vishnu Gurjar Vishnu Gurjar 1726003076WL019578 00089 CBIN0283520 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3845 MP1726003_120623APB_FTO_85546 1726003078NRG24100620230303518 364381368 12/06/2023 bhagwan singh bhagwan singh 1726003078WL019247 00048 BKID0009964 1547 15/06/2023 A/c Blocked or Frozen
3846 MP1726003_060723FTO_150745 1726003080NRG24060720230461872 807540428 06/07/2023 BANNHILAL BANNHILAL 1726003080WL029698 00048 BKID0009964 1326 13/07/2023 No Such Account
3847 MP1726003_220523FTO_51865 1726003082NRG21100520231642285 864858506 22/05/2023 Pawan Pawan 1726003WL0129216 00048 BKID0009956 1140 25/05/2023 A/c Blocked or Frozen
3848 MP1726003_220523FTO_51865 1726003082NRG21100520231642286 864858506 22/05/2023 Pawan Pawan 1726003WL0129216 00048 BKID0009956 1140 25/05/2023 A/c Blocked or Frozen
3849 MP1726003_220523FTO_51865 1726003082NRG21160520211637233 864858506 22/05/2023 Pawan Pawan 1726003WL128264 00048 BKID0009956 1140 25/05/2023 A/c Blocked or Frozen
3850 MP1726003_220523FTO_51865 1726003082NRG21160520211637234 864858506 22/05/2023 Pawan Pawan 1726003WL128264 00048 BKID0009956 1140 25/05/2023 A/c Blocked or Frozen
3851 MP1726003_030423APB_FTO_1452 1726003091NRG23020420230948891 531012070 03/04/2023 Kamal Singh Kamal Singh 1726003091WL121302 00697 BKID0MG0319 1836 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3852 MP1726003_060723APB_FTO_150806 1726003091NRG24060720230459161 807307455 06/07/2023 RAMKAILASH RAMKAILASH 1726003091WL029516 00415 SBIN0030331 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3853 MP1726003_250124APB_FTO_442752 1726003091NRG24250120240925669 25/01/2024 Hemraj Hemraj 1726003091WL070638 00048 BKID0009950 1326 24/04/2024 A/c Blocked or Frozen
3854 MP1726003_220523FTO_51865 1726003094NRG21140520231642332 864858506 22/05/2023 DAYARAM DAYARAM 1726003WL0129228 00415 SBIN0010503 1140 25/05/2023 Account closed
3855 MP1726003_030423FTO_1447 1726003094NRG23020420230948372 530990054 03/04/2023 MOR SINGH MOR SINGH 1726003094WL121260 00415 SBIN0030074 1428 06/05/2023 Account closed
3856 MP1726003_030423APB_FTO_1452 1726003094NRG23020420230948653 531012070 03/04/2023 KALLU KALLU 1726003094WL121264 00078 CNRB0003729 1428 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3857 MP1726003_030423FTO_1447 1726003094NRG23020420230948721 530990054 03/04/2023 BAPU LAL BAPU LAL 1726003094WL121266 00415 SBIN0010503 1836 06/05/2023 No Such Account
3858 MP1726003_030423FTO_1447 1726003094NRG23020420230948739 530990054 03/04/2023 JAGDISH JAGDISH 1726003094WL121266 00415 SBIN0030074 2040 06/05/2023 No Such Account
3859 MP1726003_030423FTO_1447 1726003094NRG23020420230948741 530990054 03/04/2023 SARJANSINGH SARJANSINGH 1726003094WL121266 00354 PUNB0683500 2040 06/05/2023 Account closed
3860 MP1726003_200224APB_FTO_469326 1726003099NRG24200220240989890 302813254 20/02/2024 kamal kamal 1726003099WL074223 00048 BKID0009965 1326 12/04/2024 A/c Blocked or Frozen
3861 MP1726003_250923FTO_287751 1726003101NRG22080620231395086 25/09/2023 NABI BAI NABI BAI 1726003WL0108772 00048 BKID0009952 1158 15/11/2023 A/c Blocked or Frozen
3862 MP1726003_140723APB_FTO_168121 1726003101NRG24140720230509729 069531856 14/07/2023 devchand devchand 1726003101WL033051 00697 BKID0MG0309 1105 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3863 MP1726004_300923FTO_296457 1726004000NRG23150520230956222 30/09/2023 ROADI BAI ROADI BAI 1726004WL0122021 00048 BKID0009956 2448 15/11/2023 Account closed
3864 MP1726004_300923FTO_296457 1726004000NRG23150520230956223 30/09/2023 ROADI BAI ROADI BAI 1726004WL0122021 00048 BKID0009956 2448 15/11/2023 Account closed
3865 MP1726004_010523APB_FTO_25180 1726004000NRG24010520230052340 640996013 01/05/2023 MAMTA MAMTA 1726004WL003095 00697 BKID0MG0308 221 12/05/2023 A/c Blocked or Frozen
3866 MP1726004_010523APB_FTO_25180 1726004000NRG24010520230052353 640996013 01/05/2023 RAMKALA BAI RAMKALA BAI 1726004WL003095 00697 BKID0MG0304 221 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3867 MP1726004_011123FTO_341614 1726004000NRG24011120230706768 01/11/2023 Ramsagar Ramsagar 1726004WL058452 00354 PUNB0312100 1326 04/01/2024 No Such Account
3868 MP1726004_030823APB_FTO_201799 1726004000NRG24030820230559482 454781890 03/08/2023 gulab gulab 1726004WL040190 00354 PUNB0105800 3094 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3869 MP1726004_030823APB_FTO_201799 1726004000NRG24030820230561124 454781890 03/08/2023 Anup Singh Anup Singh 1726004WL040444 00152 HDFC0002111 1326 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3870 MP1726004_080723APB_FTO_155131 1726004000NRG24080720230478412 843588815 08/07/2023 BANWARI BANWARI 1726004WL030659 00354 PUNB0312100 2873 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3871 MP1726004_081123APB_FTO_350349 1726004000NRG24081120230726944 08/11/2023 jaswant jaswant 1726004WL059484 00354 PUNB0105800 1105 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3872 MP1726004_110723APB_FTO_160196 1726004000NRG24110720230489009 892122294 11/07/2023 SURENDRA NAGAR SURENDRA NAGAR 1726004WL031612 00354 PUNB0105800 1326 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3873 MP1726004_110723APB_FTO_160196 1726004000NRG24110720230490229 892122294 11/07/2023 RAMNIWAS BAI RAMNIWAS BAI 1726004WL031723 00415 SBIN0010809 1326 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3874 MP1726004_110823FTO_215507 1726004000NRG24110820230574976 589717413 11/08/2023 kalibai kalibai 1726004WL042634 00697 BKID0MG0321 2652 18/08/2023 No Such Account
3875 MP1726004_110823FTO_215507 1726004000NRG24110820230574977 589717413 11/08/2023 dhpu bai dhpu bai 1726004WL042635 00697 BKID0MG0321 2652 18/08/2023 No Such Account
3876 MP1726004_130723APB_FTO_165802 1726004000NRG24130720230500490 051188222 13/07/2023 KAUSALIYA BAI KAUSALIYA BAI 1726004WL032297 00354 PUNB0105800 2652 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3877 MP1726004_170823FTO_223201 1726004000NRG24160820230582295 713489830 17/08/2023 SUGAN BAI SUGAN BAI 1726004WL044040 00697 BKID0MG0315 3094 24/08/2023 No Such Account
3878 MP1726004_210823FTO_228492 1726004000NRG24190820230586674 730192035 21/08/2023 HARIOM HARIOM 1726004WL044822 00697 BKID0MG0330 3094 25/08/2023 Account closed
3879 MP1726002_210823FTO_228262 1726002079NRG24290620230414435 729775397 21/08/2023 Sobha Bai Sobha Bai 1726002WL0026523 00703 AIRP0000001 1105 25/08/2023 A/c Blocked or Frozen
3880 MP1726004_221123FTO_362502 1726004000NRG24221120230753430 22/11/2023 PREMBAI PREMBAI 1726004WL060905 00354 PUNB0105800 3094 03/01/2024 Account closed
3881 MP1726004_221123FTO_362502 1726004000NRG24221120230753707 22/11/2023 Raman Babu Raman Babu 1726004WL060922 00354 PUNB0312100 2431 03/01/2024 No Such Account
3882 MP1726004_250224APB_FTO_474913 1726004000NRG24230220240998452 302165255 25/02/2024 PRITI RATHORE PRITI RATHORE 1726004WL074699 00415 SBIN0010808 3094 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3883 MP1726004_250224APB_FTO_474913 1726004000NRG24230220240998489 302165255 25/02/2024 shibbu shibbu 1726004WL074701 00415 SBIN0017103 2652 12/04/2024 Participant not mapped to the product
3884 MP1726004_250823APB_FTO_235009 1726004000NRG24250820230594238 843958975 25/08/2023 KELASH KELASH 1726004WL046125 00354 PUNB0105800 1326 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3885 MP1726004_280823APB_FTO_238297 1726004000NRG24260820230594905 843814155 28/08/2023 MR RAMBABU MR RAMBABU 1726004WL046260 00048 BKID0009956 1326 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3886 MP1726004_260923APB_FTO_289522 1726004000NRG24260920230629161 26/09/2023 GYARSI BAI LODHA GYARSI BAI LODHA 1726004WL052079 00415 SBIN0030155 221 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3887 MP1726004_030823APB_FTO_201799 1726004003NRG24030820230559499 454781890 03/08/2023 GYARSI BAI LODHA GYARSI BAI LODHA 1726004003WL040198 00415 SBIN0030155 3094 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3888 MP1726004_040923APB_FTO_249971 1726004003NRG24040920230605864 066538422 04/09/2023 Kalusingh Kalusingh 1726004003WL048090 00045 BARB0BIAORA 3094 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3889 MP1726004_130723APB_FTO_165802 1726004008NRG24130720230503420 051188222 13/07/2023 Kavita dangi Kavita dangi 1726004008WL032524 00045 BARB0BIAORA 1326 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3890 MP1726004_130723APB_FTO_165802 1726004008NRG24130720230503421 051188222 13/07/2023 Premnarayan dangi Premnarayan dangi 1726004008WL032524 00078 CNRB0005562 1326 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3891 MP1726004_130723APB_FTO_165802 1726004008NRG24130720230503425 051188222 13/07/2023 Yogendra Dangi Yogendra Dangi 1726004008WL032524 00415 SBIN0030155 1326 19/07/2023 Aadhaar Number not Mapped to Account Number
3892 MP1726004_130723APB_FTO_165802 1726004008NRG24130720230503435 051188222 13/07/2023 Deepak Deepak 1726004008WL032524 00045 BARB0BIAORA 1326 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3893 MP1726004_140523APB_FTO_41143 1726004008NRG24140520230134964 775767463 14/05/2023 Kavita dangi Kavita dangi 1726004008WL007876 00045 BARB0BIAORA 1547 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3894 MP1726004_140523APB_FTO_41143 1726004008NRG24140520230134965 775767463 14/05/2023 Premnarayan dangi Premnarayan dangi 1726004008WL007876 00078 CNRB0005562 1547 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3895 MP1726004_140523APB_FTO_41143 1726004008NRG24140520230134971 775767463 14/05/2023 Yogendra Dangi Yogendra Dangi 1726004008WL007876 00415 SBIN0030155 1547 19/05/2023 Aadhaar Number not Mapped to Account Number
3896 MP1726004_140523APB_FTO_41143 1726004008NRG24140520230134979 775767463 14/05/2023 Deepak Deepak 1726004008WL007876 00045 BARB0BIAORA 1326 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3897 MP1726002_100623FTO_83027 1726002083NRG24090620230302084 364151892 10/06/2023 Dulibai Dulibai 1726002083WL019149 00415 SBIN0030339 884 15/06/2023 No Such Account
3898 MP1726002_160224APB_FTO_465958 1726002083NRG24160220240980358 303152088 16/02/2024 Santibai Santibai 1726002083WL073643 00415 SBIN0030339 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3899 MP1726002_160623FTO_96748 1726002083NRG24160620230346276 514592871 16/06/2023 Jagdish Jagdish 1726002083WL021957 00415 SBIN0030073 1547 23/06/2023 No Such Account
3900 MP1726004_180523APB_FTO_47067 1726004010NRG24180520230160857 836138053 18/05/2023 KJHJUYHJN KJHJUYHJN 1726004010WL009441 00048 BKID0009956 1326 24/05/2023 Aadhaar Number not Mapped to Account Number
3901 MP1726002_210823FTO_228262 1726002083NRG24210620230372980 729775397 21/08/2023 Accccccccccccc Accccccccccccc 1726002WL0023745 00415 SBIN0006044 884 25/08/2023 No Such Account
3902 MP1726002_210823FTO_228262 1726002083NRG24210620230372981 729775397 21/08/2023 ccccccccccccccccc ccccccccccccccccc 1726002WL0023745 00415 SBIN0006044 884 25/08/2023 No Such Account
3903 MP1726002_210823FTO_228262 1726002083NRG24210620230372982 729775397 21/08/2023 Amaribai cccccccccccc Amaribai cccccccccccc 1726002WL0023745 00415 SBIN0006044 884 25/08/2023 No Such Account
3904 MP1726004_230124FTO_440948 1726004014NRG24110820230573609 23/01/2024 rajkumar rajkumar 1726004WL0042486 00168 ICIC0001446 2431 24/04/2024 Account closed
3905 MP1726002_210823FTO_228262 1726002083NRG24210620230372983 729775397 21/08/2023 Dulibai ccccccccccccc Dulibai ccccccccccccc 1726002WL0023745 00415 SBIN0006044 884 25/08/2023 No Such Account
3906 MP1726002_210823FTO_228262 1726002083NRG24270620230407311 729775397 21/08/2023 ramrekha baicccccccccccc ramrekha baicccccccccccc 1726002WL0026076 00415 SBIN0006044 1105 25/08/2023 No Such Account
3907 MP1726002_110723FTO_160367 1726002084NRG23030620230957742 892120130 11/07/2023 CHOTU LAL CHOTU LAL 1726002WL0122356 00048 BKID0009968 1224 16/07/2023 No Such Account
3908 MP1726002_210823FTO_228262 1726002084NRG24010720230433726 729775397 21/08/2023 GOVIND GOVIND 1726002WL0027780 00048 BKID0009968 1547 25/08/2023 A/c Blocked or Frozen
3909 MP1726004_230124FTO_440948 1726004014NRG24110820230573610 23/01/2024 rajkumar rajkumar 1726004WL0042486 00168 ICIC0001446 1326 24/04/2024 Account closed
3910 MP1726004_250224APB_FTO_474913 1726004025NRG24240220240999121 302165255 25/02/2024 Kanhaiyalal Kanhaiyalal 1726004025WL074736 00089 CBIN0283519 1326 12/04/2024 A/c Blocked or Frozen
3911 MP1726004_250224APB_FTO_474913 1726004025NRG24240220240999137 302165255 25/02/2024 Ramcharan Ramcharan 1726004025WL074736 00078 CNRB0005562 1326 12/04/2024 A/c Blocked or Frozen
3912 MP1726004_250224APB_FTO_474913 1726004025NRG24240220240999142 302165255 25/02/2024 Premnarayan Premnarayan 1726004025WL074736 00048 BKID0009956 1326 12/04/2024 A/c Blocked or Frozen
3913 MP1726002_111023APB_FTO_314036 1726002085NRG24101020230653717 11/10/2023 styanarayan styanarayan 1726002085WL054879 00048 BKID0009968 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3914 MP1726002_111023APB_FTO_314036 1726002085NRG24101020230653725 11/10/2023 dropat bai dropat bai 1726002085WL054879 00048 BKID0009968 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3915 MP1726004_250224APB_FTO_474913 1726004025NRG24240220240999181 302165255 25/02/2024 prem prem 1726004025WL074736 00048 BKID0009965 1326 12/04/2024 A/c Blocked or Frozen
3916 MP1726002_111023APB_FTO_314036 1726002085NRG24101020230653755 11/10/2023 badan bai badan bai 1726002085WL054881 00048 BKID0009968 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3917 MP1726002_111023APB_FTO_314036 1726002085NRG24101020230653780 11/10/2023 gaytri bai gaytri bai 1726002085WL054881 00048 BKID0009968 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3918 MP1726002_111023APB_FTO_314036 1726002085NRG24101020230653797 11/10/2023 devilal devilal 1726002085WL054881 00048 BKID0009968 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3919 MP1726002_111023APB_FTO_314036 1726002085NRG24101020230653800 11/10/2023 SOLTA BAI SOLTA BAI 1726002085WL054881 00048 BKID0009968 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3920 MP1726002_111023APB_FTO_314036 1726002085NRG24101020230653836 11/10/2023 SARJAN SINGH SARJAN SINGH 1726002085WL054882 00048 BKID0009968 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3921 MP1726002_111023APB_FTO_314036 1726002085NRG24101020230653839 11/10/2023 deerap deerap 1726002085WL054882 00048 BKID0009968 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3922 MP1726002_150523APB_FTO_43314 1726002085NRG24150520230140497 787535618 15/05/2023 prem singh prem singh 1726002085WL008217 00048 BKID0009968 1326 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3923 MP1726004_050623FTO_73734 1726004026NRG24050620230270799 261456178 05/06/2023 Hariom Hariom 1726004026WL017210 00697 BKID0MG0315 2431 09/06/2023 No Such Account
3924 MP1726004_110523APB_FTO_37517 1726004036NRG24110520230115996 714552249 11/05/2023 Hansa Sondhiya Hansa Sondhiya 1726004036WL006764 00354 PUNB0312100 1989 16/05/2023 A/c Blocked or Frozen
3925 MP1726002_150523APB_FTO_43314 1726002085NRG24150520230140499 787535618 15/05/2023 kanchan bai kanchan bai 1726002085WL008218 00048 BKID0009968 1326 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3926 MP1726002_200523APB_FTO_50115 1726002085NRG24200520230174632 865382471 20/05/2023 basanti bai basanti bai 1726002085WL010189 00048 BKID0009074 1326 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3927 MP1726004_110523APB_FTO_37517 1726004036NRG24110520230116013 714552249 11/05/2023 RANI SONDHIYA RANI SONDHIYA 1726004036WL006766 00354 PUNB0312100 1989 16/05/2023 A/c Blocked or Frozen
3928 MP1726004_280523FTO_61423 1726004038NRG24280520230220228 078677641 28/05/2023 ANITA ANITA 1726004038WL013586 00048 BKID0009956 1326 05/06/2023 A/c Blocked or Frozen
3929 MP1726004_100523APB_FTO_36611 1726004040NRG24100520230113579 714634669 10/05/2023 SARDARBAI SARDARBAI 1726004040WL006587 00354 PUNB0105800 1547 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3930 MP1726004_150623APB_FTO_93804 1726004041NRG24150620230338210 449792633 15/06/2023 GOVINDNAGAR GOVINDNAGAR 1726004041WL021506 00354 PUNB0105800 2210 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3931 MP1726004_150623APB_FTO_93804 1726004041NRG24150620230338222 449792633 15/06/2023 Daropati Bai Daropati Bai 1726004041WL021506 00354 PUNB0105800 2210 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3932 MP1726004_260423APB_FTO_19070 1726004041NRG24260420230027816 644077303 26/04/2023 amar singh amar singh 1726004041WL001728 00354 PUNB0105800 1326 12/05/2023 Account closed
3933 MP1726004_150523APB_FTO_42332 1726004045NRG24150520230139185 775697881 15/05/2023 PANCHU BAI PANCHU BAI 1726004045WL008145 00697 BKID0MG0308 1326 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3934 MP1726004_150523APB_FTO_42332 1726004045NRG24150520230139501 775697881 15/05/2023 ASHAA BAI ASHAA BAI 1726004045WL008165 00697 BKID0MG0308 1326 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3935 MP1726004_110523APB_FTO_37517 1726004046NRG24100520230115384 714552249 11/05/2023 RADHABAI RADHABAI 1726004046WL006703 00697 BKID0MG0323 1326 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3936 MP1726004_110523APB_FTO_37517 1726004046NRG24100520230115385 714552249 11/05/2023 RAKESH RAKESH 1726004046WL006703 00697 BKID0MG0323 1326 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3937 MP1726004_051123APB_FTO_346324 1726004051NRG24051120230715780 05/11/2023 SUNIL LODHI SUNIL LODHI 1726004051WL058897 00415 SBIN0017103 3094 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3938 MP1726004_080723APB_FTO_155131 1726004051NRG24080720230477244 843588815 08/07/2023 DINESH DINESH 1726004051WL030581 00354 PUNB0312100 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3939 MP1726004_250224APB_FTO_474913 1726004051NRG24250220241001606 302165255 25/02/2024 DINESH DINESH 1726004051WL074876 00354 PUNB0312100 2652 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3940 MP1726002_210723APB_FTO_180280 1726002088NRG24160720230515199 208461378 21/07/2023 Sanju Lal Sanju Lal 1726002088WL033608 00415 SBIN0030073 1547 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3941 MP1726004_030823APB_FTO_201799 1726004052NRG24030820230560763 454781890 03/08/2023 BHAGIRAT JATAV BHAGIRAT JATAV 1726004052WL040420 00078 CNRB0005562 2652 10/08/2023 Account closed
3942 MP1726004_030823APB_FTO_201799 1726004052NRG24030820230560765 454781890 03/08/2023 BHAGIRAT JATAV BHAGIRAT JATAV 1726004052WL040420 00078 CNRB0005562 1326 10/08/2023 Account closed
3943 MP1726002_090523FTO_35443 1726002091NRG24060520230084357 714779746 09/05/2023 chatarsingh chatarsingh 1726002091WL004948 00048 BKID0009960 1326 16/05/2023 A/c Blocked or Frozen
3944 MP1726002_220623APB_FTO_118675 1726002091NRG24160620230347055 574472817 22/06/2023 Dariyav bai Dariyav bai 1726002091WL022052 00048 BKID0009960 1326 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3945 MP1726004_071023APB_FTO_307693 1726004053NRG24071020230645476 07/10/2023 LAKHAN SINGH LAKHAN SINGH 1726004053WL054008 00415 SBIN0010808 221 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3946 MP1726004_050623FTO_73734 1726004057NRG24050620230273133 261456178 05/06/2023 Vishnu Vishnu 1726004057WL017319 00703 AIRP0000001 1326 09/06/2023 A/c Blocked or Frozen
3947 MP1726004_171023APB_FTO_321942 1726004060NRG24151020230663599 17/10/2023 KAILASH KAILASH 1726004060WL055757 00354 PUNB0105800 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3948 MP1726004_081123APB_FTO_350349 1726004061NRG24071120230724179 08/11/2023 kishan lal kishan lal 1726004061WL059346 00354 PUNB0053600 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3949 MP1726004_280723APB_FTO_192134 1726004068NRG24280720230548327 299442452 28/07/2023 Makhan Singh Makhan Singh 1726004068WL038460 00045 BARB0BIAORA 2652 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3950 MP1726004_110823FTO_215507 1726004076NRG24100820230572634 589717413 11/08/2023 RAJU GIR RAJU GIR 1726004076WL042310 00032 UTIB0003836 1105 18/08/2023 Account closed
3951 MP1726004_110823FTO_215507 1726004076NRG24100820230572645 589717413 11/08/2023 POOJA POOJA 1726004076WL042310 00045 BARB0BIAORA 1105 18/08/2023 Account closed
3952 MP1726004_170823FTO_223201 1726004076NRG24160820230582161 713489830 17/08/2023 Ram Singh Ram Singh 1726004076WL044028 00697 BKID0MG0321 1326 24/08/2023 No Such Account
3953 MP1726004_170823FTO_223201 1726004076NRG24160820230582162 713489830 17/08/2023 RAM SINGH RAM SINGH 1726004076WL044028 00697 BKID0MG0321 1326 24/08/2023 No Such Account
3954 MP1726004_170823FTO_223201 1726004076NRG24160820230582180 713489830 17/08/2023 Roop Singh Roop Singh 1726004076WL044028 00048 BKID0009958 1326 24/08/2023 No Such Account
3955 MP1726004_170823FTO_223201 1726004076NRG24160820230582209 713489830 17/08/2023 RAJU GIR RAJU GIR 1726004076WL044029 00032 UTIB0003836 1547 24/08/2023 Account closed
3956 MP1726004_170823FTO_223201 1726004076NRG24160820230582220 713489830 17/08/2023 POOJA POOJA 1726004076WL044029 00045 BARB0BIAORA 1547 24/08/2023 Account closed
3957 MP1726004_210823FTO_228492 1726004076NRG24210820230588134 730192035 21/08/2023 kalibai kalibai 1726004076WL045101 00697 BKID0MG0321 2652 25/08/2023 No Such Account
3958 MP1726004_210823FTO_228492 1726004076NRG24210820230588137 730192035 21/08/2023 dhpu bai dhpu bai 1726004076WL045103 00697 BKID0MG0321 2652 25/08/2023 No Such Account
3959 MP1726004_221123FTO_362502 1726004076NRG24211120230752041 22/11/2023 Muni bai Muni bai 1726004076WL060849 00697 BKID0MG0321 2652 03/01/2024 No Such Account
3960 MP1726004_100623FTO_82938 1726004078NRG24100620230306123 364959425 10/06/2023 Sunil Dangi Sunil Dangi 1726004078WL019453 00688 FINO0001446 1105 15/06/2023 No Such Account
3961 MP1726004_260923APB_FTO_289522 1726004079NRG24260920230629059 26/09/2023 Mr Rajesh Solanki Mr Rajesh Solanki 1726004079WL052044 00415 SBIN0017103 2210 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3962 MP1726004_140523APB_FTO_41143 1726004088NRG24140520230135077 775767463 14/05/2023 POOJA POOJA 1726004088WL007880 00354 PUNB0105800 3094 19/05/2023 A/c Blocked or Frozen
3963 MP1726004_210823FTO_228492 1726004090NRG24200820230587649 730192035 21/08/2023 Gopal singh Gopal singh 1726004090WL044996 00415 SBIN0017103 3094 25/08/2023 No Such Account
3964 MP1726004_210823FTO_228492 1726004090NRG24200820230587656 730192035 21/08/2023 Vijay kawar Vijay kawar 1726004090WL044997 00415 SBIN0017103 3094 25/08/2023 No Such Account
3965 MP1726004_210823FTO_228492 1726004090NRG24200820230587657 730192035 21/08/2023 Hindu Singh Hindu Singh 1726004090WL044997 00415 SBIN0017103 3094 25/08/2023 No Such Account
3966 MP1726004_210823FTO_228492 1726004090NRG24200820230587658 730192035 21/08/2023 Hindu Singh Hindu Singh 1726004090WL044997 00415 SBIN0017103 3094 25/08/2023 No Such Account
3967 MP1726004_200224APB_FTO_469895 1726004096NRG24200220240988999 302682620 20/02/2024 Shelendra Meena Shelendra Meena 1726004096WL074173 00415 SBIN0030155 1547 12/04/2024 A/c Blocked or Frozen
3968 MP1726004_110523APB_FTO_37964 1726004098NRG24110520230119724 714540433 11/05/2023 krishana bai krishana bai 1726004098WL007064 00697 BKID0NAMRGB 1326 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3969 MP1726004_110523APB_FTO_37964 1726004098NRG24110520230119735 714540433 11/05/2023 KARANSINGH KARANSINGH 1726004098WL007065 00697 BKID0MG0323 1326 17/05/2023 Aadhaar Number not Mapped to Account Number
3970 MP1726004_110523APB_FTO_37964 1726004098NRG24110520230119737 714540433 11/05/2023 Kamal Kamal 1726004098WL007065 00697 BKID0NAMRGB 1326 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3971 MP1726004_110523APB_FTO_37964 1726004098NRG24110520230119828 714540433 11/05/2023 rahul rahul 1726004098WL007076 00697 BKID0MG0323 3094 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3972 MP1726004_081223FTO_381849 1726004101NRG24081220230784069 08/12/2023 PREMBAI PREMBAI 1726004101WL062648 00354 PUNB0105800 3094 12/03/2024 Account closed
3973 MP1726004_141223APB_FTO_391067 1726004101NRG24141220230799443 14/12/2023 MR RAM PRAKASH MR RAM PRAKASH 1726004101WL063526 00354 PUNB0105800 3094 12/03/2024 Document Pending for Account Holder turning Major
3974 MP1726004_010523APB_FTO_25180 1726004102NRG24010520230052240 640996013 01/05/2023 BIRAM BIRAM 1726004102WL003087 00089 CBIN0283519 2873 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3975 MP1726004_061123APB_FTO_347021 1726004105NRG24061120230719119 06/11/2023 SMT SHANTI BAI SMT SHANTI BAI 1726004105WL059096 00354 PUNB0105800 2652 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3976 MP1726004_200224APB_FTO_469895 1726004107NRG24160220240980460 302682620 20/02/2024 Santosh Santosh 1726004107WL073649 00354 PUNB0312100 1989 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3977 MP1726005_050623APB_FTO_73628 1726005000NRG24050620230272561 298198962 05/06/2023 Ramchandra Ramchandra 1726005WL017306 00697 BKID0MG0326 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3978 MP1726005_210623APB_FTO_115357 1726005000NRG24210620230370782 574647071 21/06/2023 KANCHANBAI KANCHANBAI 1726005WL023642 00048 BKID0009068 663 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3979 MP1726005_210623APB_FTO_115357 1726005000NRG24210620230370810 574647071 21/06/2023 DEVBAI DEVBAI 1726005WL023642 00048 BKID0009068 663 27/06/2023 Aadhaar Number not Mapped to Account Number
3980 MP1726005_210623APB_FTO_115357 1726005000NRG24210620230372143 574647071 21/06/2023 SUNIL SUNIL 1726005WL023708 00697 BKID0MG0326 1326 27/06/2023 A/c Blocked or Frozen
3981 MP1726005_220523APB_FTO_51979 1726005000NRG24220520230182101 864834658 22/05/2023 jitmal jitmal 1726005WL010746 00048 BKID0009952 1326 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3982 MP1726005_221123FTO_362497 1726005000NRG24221120230753395 22/11/2023 SANJAYSINGH SANJAYSINGH 1726005WL060901 00697 BKID0MG0322 1326 03/01/2024 Account closed
3983 MP1726005_261023APB_FTO_333004 1726005000NRG24251020230683954 289336169 26/10/2023 Jagdish Jagdish 1726005WL057266 00415 SBIN0030072 1326 23/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3984 MP1726005_261023APB_FTO_333004 1726005000NRG24251020230683972 289336169 26/10/2023 Sagar Vishwakarma Sagar Vishwakarma 1726005WL057266 00048 BKID0009068 1105 23/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3985 MP1726005_270623APB_FTO_131016 1726005000NRG24270620230407547 702595029 27/06/2023 mamtabai mamtabai 1726005WL026089 00048 BKID0009068 1547 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3986 MP1726005_270623APB_FTO_131016 1726005000NRG24270620230407554 702595029 27/06/2023 Kridhnabai Kridhnabai 1726005WL026089 00048 BKID0009068 1547 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3987 MP1726005_290523APB_FTO_62781 1726005000NRG24290520230223784 090169626 29/05/2023 Manoher singh Manoher singh 1726005WL013884 00415 SBIN0030072 1326 02/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3988 MP1726005_290523APB_FTO_62781 1726005000NRG24290520230223856 090169626 29/05/2023 Govind Ruhela Govind Ruhela 1726005WL013891 00048 BKID0009963 3094 02/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3989 MP1726002_200523APB_FTO_50115 1726002095NRG24200520230174023 865382471 20/05/2023 ramkubai ramkubai 1726002095WL010122 00415 SBIN0030339 1326 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3990 MP1726002_200523APB_FTO_50115 1726002095NRG24200520230174026 865382471 20/05/2023 mani bai mani bai 1726002095WL010122 00048 BKID0009968 1326 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3991 MP1726002_200523APB_FTO_50115 1726002095NRG24200520230174307 865382471 20/05/2023 puja bai puja bai 1726002095WL010133 00048 BKID0009968 1326 25/05/2023 A/c Blocked or Frozen
3992 MP1726005_300623APB_FTO_139473 1726005000NRG24300620230422626 799991289 30/06/2023 Sunil Sunil 1726005WL027115 00048 BKID0009963 1326 13/07/2023 Aadhaar Number not Mapped to Account Number
3993 MP1726002_120723APB_FTO_162946 1726002096NRG24120720230495319 12/07/2023 MANGI BAI MANGI BAI 1726002096WL032076 00688 FINO0001446 1326 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3994 MP1726005_220523APB_FTO_51979 1726005005NRG24220520230180878 864834658 22/05/2023 sampat bai sampat bai 1726005005WL010621 00048 BKID0009068 1326 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3995 MP1726005_140723APB_FTO_167602 1726005009NRG24140720230508418 069634110 14/07/2023 ghisalal ghisalal 1726005009WL032973 00048 BKID0009955 1326 20/07/2023 Aadhaar Number not Mapped to Account Number
3996 MP1726005_240523APB_FTO_54737 1726005013NRG24220520230182948 050275843 24/05/2023 Harisingh Harisingh 1726005013WL010815 00354 PUNB0293300 1326 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3997 MP1726005_210623APB_FTO_115357 1726005014NRG24210620230369994 574647071 21/06/2023 Lalit Nagar Lalit Nagar 1726005014WL023583 00048 BKID0009068 1326 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3998 MP1726005_220523APB_FTO_51979 1726005014NRG24220520230181701 864834658 22/05/2023 Lalit kumar Lalit kumar 1726005014WL010707 00048 BKID0009068 1326 25/05/2023 Aadhaar Number not Mapped to Account Number
3999 MP1726005_220523APB_FTO_51979 1726005016NRG24220520230181535 864834658 22/05/2023 BULI BAI BULI BAI 1726005016WL010691 00697 BKID0MG0303 1105 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4000 MP1726005_220523APB_FTO_51979 1726005016NRG24220520230182537 864834658 22/05/2023 chanda bai chanda bai 1726005016WL010783 00697 BKID0MG0303 1105 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4001 MP1726005_220523APB_FTO_51959 1726005016NRG24220520230184110 864834679 22/05/2023 RUKSANA BEE RUKSANA BEE 1726005016WL010905 00697 BKID0MG0303 1105 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4002 MP1726003_010923APB_FTO_244265 1726003000NRG24010920230601945 066330814 01/09/2023 Ramesh Ramesh 1726003WL047406 00688 FINO0001446 3094 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4003 MP1726003_040923FTO_249191 1726003000NRG24040920230605205 066580249 04/09/2023 PAPPU PAPPU 1726003WL047980 00415 SBIN0010503 3094 12/09/2023 Account closed
4004 MP1726003_070224APB_FTO_455846 1726003000NRG24070220240956704 07/02/2024 BABRU BABRU 1726003WL072330 00048 BKID0009950 1547 24/04/2024 A/c Blocked or Frozen
4005 MP1726003_070224APB_FTO_455846 1726003000NRG24070220240957004 07/02/2024 NHARSINGH NHARSINGH 1726003WL072340 00048 BKID0009950 1547 24/04/2024 A/c Blocked or Frozen
4006 MP1726003_120723APB_FTO_162580 1726003000NRG24120720230498126 892119812 12/07/2023 Eklesh Eklesh 1726003WL032162 00415 SBIN0030074 2873 16/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4007 MP1726003_131223APB_FTO_389052 1726003000NRG24131220230796826 13/12/2023 devsingh devsingh 1726003WL063365 00048 BKID0009964 2652 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4008 MP1726003_221123APB_FTO_361982 1726003000NRG24221120230753471 22/11/2023 DHAPU BAi DHAPU BAi 1726003WL060907 00048 BKID0009967 663 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4009 MP1726003_241123APB_FTO_363844 1726003000NRG24241120230756663 24/11/2023 kanheyalal kanheyalal 1726003WL061069 00462 UCBA0003081 2431 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4010 MP1726003_241123APB_FTO_363844 1726003000NRG24241120230756676 24/11/2023 Moram Bai Moram Bai 1726003WL061069 00045 BARB0RAJRAJ 2431 03/01/2024 A/c Blocked or Frozen
4011 MP1726003_270723FTO_190158 1726003000NRG24270720230546144 274441339 27/07/2023 gopiala gopiala 1726003WL038039 00048 BKID0009950 1547 03/08/2023 No Such Account
4012 MP1726005_220523APB_FTO_51959 1726005016NRG24220520230184182 864834679 22/05/2023 REENA BAI REENA BAI 1726005016WL010905 00697 BKID0MG0303 1105 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4013 MP1726005_260423APB_FTO_19580 1726005025NRG24260420230026824 643442500 26/04/2023 PAPU SINGH PAPU SINGH 1726005025WL001629 00697 BKID0MG0303 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4014 MP1726005_061123APB_FTO_347714 1726005030NRG24061120230720499 06/11/2023 Bhagwan singh nagar Bhagwan singh nagar 1726005030WL059151 00048 BKID0009952 884 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4015 MP1726003_310523FTO_66288 1726003000NRG24310520230238197 134017356 31/05/2023 dariyav singh dariyav singh 1726003WL014854 00697 BKID0MG0310 1547 03/06/2023 Account closed
4016 MP1726003_310523FTO_66288 1726003000NRG24310520230241735 134017356 31/05/2023 gopiala gopiala 1726003WL015089 00048 BKID0009950 1547 03/06/2023 No Such Account
4017 MP1726003_010324APB_FTO_479554 1726003013NRG24290220241010951 301609381 01/03/2024 PANCHIBAI PANCHIBAI 1726003013WL075354 00048 BKID0009950 2652 12/04/2024 invalid Bank Identifier
4018 MP1726003_010324APB_FTO_479554 1726003013NRG24290220241010972 301609381 01/03/2024 Ramswrup Ramswrup 1726003013WL075354 00354 PUNB0683500 2652 12/04/2024 invalid Bank Identifier
4019 MP1726003_010324APB_FTO_479554 1726003013NRG24290220241010995 301609381 01/03/2024 CHANDARSINGH CHANDARSINGH 1726003013WL075355 00089 CBIN0283520 2652 12/04/2024 invalid Bank Identifier
4020 MP1726003_010324APB_FTO_479554 1726003013NRG24290220241011003 301609381 01/03/2024 Lakhan Tanwar Lakhan Tanwar 1726003013WL075355 00697 BKID0MG0319 2652 12/04/2024 invalid Bank Identifier
4021 MP1726005_081123APB_FTO_349763 1726005035NRG24081120230725678 08/11/2023 Bansi lal Bansi lal 1726005035WL059447 00697 BKID0MG0326 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4022 MP1726005_220523APB_FTO_51979 1726005041NRG24220520230183971 864834658 22/05/2023 ATUL SONI ATUL SONI 1726005041WL010894 00048 BKID0009952 1326 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4023 MP1726005_121123APB_FTO_353978 1726005048NRG24121120230733250 12/11/2023 Jagdish Jagdish 1726005048WL059826 00415 SBIN0030072 1105 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4024 MP1726003_120623FTO_85921 1726003023NRG23100620230958025 364392421 12/06/2023 kamal singh kamal singh 1726003WL0122422 00089 CBIN0283520 1224 15/06/2023 Account closed
4025 MP1726003_120623FTO_85921 1726003023NRG23100620230958026 364392421 12/06/2023 Kanta Bai Kanta Bai 1726003WL0122422 00032 UTIB0001679 1428 15/06/2023 No Such Account
4026 MP1726003_141123APB_FTO_354922 1726003023NRG24141120230736985 14/11/2023 Gajraj Gajraj 1726003023WL059982 00045 BARB0RAJRAJ 1547 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4027 MP1726005_121123APB_FTO_353978 1726005048NRG24121120230733251 12/11/2023 Jagdish Jagdish 1726005048WL059826 00415 SBIN0030072 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4028 MP1726005_121123APB_FTO_353978 1726005048NRG24121120230733293 12/11/2023 Sagar Vishwakarma Sagar Vishwakarma 1726005048WL059826 00048 BKID0009068 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4029 MP1726005_121123APB_FTO_353978 1726005048NRG24121120230733294 12/11/2023 Sagar Vishwakarma Sagar Vishwakarma 1726005048WL059826 00048 BKID0009068 1105 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4030 MP1726005_230224APB_FTO_473201 1726005049NRG24230220240997393 302344449 23/02/2024 Bhagirath Bhagirath 1726005049WL074626 00697 BKID0MG0327 884 24/04/2024 Account closed
4031 MP1726005_180523APB_FTO_47411 1726005050NRG24180520230162102 836121790 18/05/2023 Baijnath Singh Baijnath Singh 1726005050WL009510 00048 BKID0009952 1326 24/05/2023 Aadhaar Number not Mapped to Account Number
4032 MP1726005_180523APB_FTO_47411 1726005050NRG24180520230162170 836121790 18/05/2023 Arvind Singh Arvind Singh 1726005050WL009511 00691 IPOS0000001 1326 24/05/2023 Aadhaar Number not Mapped to Account Number
4033 MP1726005_180523APB_FTO_47411 1726005050NRG24180520230162196 836121790 18/05/2023 Gopal kunwar Gopal kunwar 1726005050WL009511 00048 BKID0009952 1105 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4034 MP1726005_270523FTO_60074 1726005050NRG24270520230216570 078443316 27/05/2023 Dilip Singh Dilip Singh 1726005050WL013197 00354 PUNB0683500 1326 06/06/2023 No Such Account
4035 MP1726003_150224FTO_464526 1726003067NRG22310120221233130 303361860 15/02/2024 MAN SINGH MAN SINGH 1726003WL090687 00048 BKID0009962 1158 12/04/2024 Account closed
4036 MP1726003_150224FTO_464526 1726003067NRG22310120221233131 303361860 15/02/2024 MAN SINGH MAN SINGH 1726003WL090687 00048 BKID0009962 1158 12/04/2024 Account closed
4037 MP1726005_080923APB_FTO_257531 1726005055NRG24080920230610549 08/09/2023 ramkanya ramkanya 1726005055WL048780 00048 BKID0009955 1326 16/09/2023 Aadhaar Number not Mapped to Account Number
4038 MP1726005_130723APB_FTO_165666 1726005069NRG24130720230504012 069608184 13/07/2023 Santosh Santosh 1726005069WL032583 00354 PUNB0293300 1326 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4039 MP1726005_160224APB_FTO_465643 1726005070NRG24160220240979955 303294350 16/02/2024 basir khan basir khan 1726005070WL073611 00048 BKID0009068 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4040 MP1726005_220523FTO_51951 1726005070NRG24220520230184234 864834625 22/05/2023 rehna be rehna be 1726005070WL010908 00697 BKID0MG0326 1326 25/05/2023 No Such Account
4041 MP1726005_080923APB_FTO_257531 1726005075NRG24080920230610848 08/09/2023 DHAPUBAI DHAPUBAI 1726005075WL048824 00697 BKID0MG0303 884 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4042 MP1726005_290224APB_FTO_479237 1726005081NRG24290220241009770 301615393 29/02/2024 gajaraj gajaraj 1726005081WL075299 00048 BKID0009068 884 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4043 MP1726005_200224APB_FTO_469855 1726005086NRG24200220240990516 302669346 20/02/2024 kamal singh kamal singh 1726005086WL074255 00415 SBIN0015772 1326 12/04/2024 Aadhaar Number not Mapped to Account Number
4044 MP1726005_280224APB_FTO_478347 1726005086NRG24280220241006819 301725409 28/02/2024 kamal singh kamal singh 1726005086WL075142 00415 SBIN0015772 1326 12/04/2024 Aadhaar Number not Mapped to Account Number
4045 MP1726002_270423APB_FTO_21092 1726002000NRG24270420230035506 642896933 27/04/2023 Gopilal Gopilal 1726002WL002159 00415 SBIN0030339 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4046 MP1726002_270423APB_FTO_21092 1726002000NRG24270420230035525 642896933 27/04/2023 darusinbgh darusinbgh 1726002WL002159 00415 SBIN0030339 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4047 MP1726005_030523FTO_27913 1726005088NRG24030520230063176 689719996 03/05/2023 Banwari Banwari 1726005088WL003798 00415 SBIN0030195 1105 15/05/2023 Account closed
4048 MP1726005_220523FTO_51951 1726005088NRG24220520230181627 864834625 22/05/2023 Ramdyal Ramdyal 1726005088WL010702 00048 BKID0009952 442 25/05/2023 A/c Blocked or Frozen
4049 MP1726005_140723FTO_167586 1726005092NRG24130720230504288 069608967 14/07/2023 Deepak Deepak 1726005092WL032620 00354 PUNB0293300 1326 22/07/2023 No Such Account
4050 MP1726005_220523FTO_51951 1726005095NRG24220520230183895 864834625 22/05/2023 Devisingh Devisingh 1726005095WL010886 00697 BKID0MG0311 1326 25/05/2023 No Such Account
4051 MP1726006_160623FTO_95649 1726006000NRG24030620230263534 514621833 16/06/2023 hariom hariom 1726006WL0016558 00666 IDFB0041381 1326 23/06/2023 No Such Account
4052 MP1726006_041223FTO_373292 1726006000NRG24041220230771547 04/12/2023 Babulal Lovewanshi Babulal Lovewanshi 1726006WL061974 00415 SBIN0030071 1326 03/01/2024 No Such Account
4053 MP1726006_041223FTO_373292 1726006000NRG24041220230771548 04/12/2023 Babulal Lovewanshi Babulal Lovewanshi 1726006WL061974 00415 SBIN0030071 1326 03/01/2024 No Such Account
4054 MP1726006_050623APB_FTO_73800 1726006000NRG24050620230273868 261419495 05/06/2023 virendr virendr 1726006WL017376 00168 ICIC0000480 1547 09/06/2023 Aadhaar Number not Mapped to Account Number
4055 MP1726006_141123APB_FTO_355175 1726006003NRG24131120230735896 14/11/2023 Govind Govind 1726006003WL059941 00048 BKID0009959 1105 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4056 MP1726006_031023APB_FTO_300023 1726006005NRG24031020230637844 03/10/2023 manoharsingh manoharsingh 1726006005WL053226 00048 BKID0009955 1105 15/11/2023 Aadhaar Number not Mapped to Account Number
4057 MP1726006_260523APB_FTO_57824 1726006005NRG24260520230207410 079237742 26/05/2023 virendra virendra 1726006005WL012590 00048 BKID0009955 1326 31/05/2023 Aadhaar Number not Mapped to Account Number
4058 MP1726006_290623APB_FTO_136722 1726006009NRG24290620230417562 702324290 29/06/2023 deepak sen deepak sen 1726006009WL026734 00048 BKID0009963 1326 05/07/2023 A/c Blocked or Frozen
4059 MP1726006_030723APB_FTO_145029 1726006011NRG24030720230442420 799651263 03/07/2023 Devnarayan Devnarayan 1726006011WL028472 00048 BKID0009955 884 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4060 MP1726006_130224APB_FTO_462091 1726006015NRG24130220240972888 273599097 13/02/2024 BHAGWAN SINGH BHAGWAN SINGH 1726006015WL073232 00048 BKID0009955 884 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4061 MP1726006_011123FTO_341240 1726006026NRG24011120230706095 01/11/2023 prem bai prem bai 1726006026WL058407 00415 SBIN0030459 1547 04/01/2024 No Such Account
4062 MP1726006_011123FTO_341240 1726006026NRG24011120230706096 01/11/2023 RAM RAM 1726006026WL058408 00691 IPOS0000001 1547 04/01/2024 No Such Account
4063 MP1726002_290623APB_FTO_137349 1726002038NRG24290620230418710 702225931 29/06/2023 Radheshyam Radheshyam 1726002038WL026814 00048 BKID0009960 1326 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4064 MP1726006_011123FTO_341240 1726006026NRG24011120230706126 01/11/2023 govind singh govind singh 1726006026WL058410 00415 SBIN0030459 1547 04/01/2024 Account closed
4065 MP1726002_290523APB_FTO_61911 1726002039NRG24290520230223987 086854950 29/05/2023 radheshyam radheshyam 1726002039WL013900 00415 SBIN0030073 1105 05/06/2023 Account closed
4066 MP1726002_300523APB_FTO_64852 1726002039NRG24290520230230217 086717832 30/05/2023 radheshyam radheshyam 1726002039WL014242 00415 SBIN0030073 1326 01/06/2023 Account closed
4067 MP1726002_030523APB_FTO_27631 1726002045NRG24030520230063459 689719231 03/05/2023 shila shila 1726002045WL003826 00415 SBIN0030073 1326 15/05/2023 Aadhaar Number not Mapped to Account Number
4068 MP1726002_270423APB_FTO_21092 1726002045NRG24270420230032754 642896933 27/04/2023 shila shila 1726002045WL002034 00415 SBIN0030073 1326 12/05/2023 Aadhaar Number not Mapped to Account Number
4069 MP1726002_271023APB_FTO_334227 1726002051NRG24261020230689853 27/10/2023 Badrilal Badrilal 1726002051WL057574 00048 BKID0009074 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4070 MP1726002_290623APB_FTO_137349 1726002074NRG24290620230416689 702225931 29/06/2023 kali bai kali bai 1726002074WL026665 00048 BKID0009074 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4071 MP1726002_030623APB_FTO_71437 1726002076NRG24020620230253391 215657861 03/06/2023 Peeram Peeram 1726002076WL015901 00048 BKID0009968 1326 07/06/2023 Aadhaar Number not Mapped to Account Number
4072 MP1726002_030523APB_FTO_27631 1726002077NRG24010520230054857 689719231 03/05/2023 RISHIRAJ SINGH RISHIRAJ SINGH 1726002077WL003230 00415 SBIN0030073 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4073 MP1726006_190523FTO_48537 1726006026NRG24190520230168234 866223432 19/05/2023 Dev bai Dev bai 1726006026WL009892 00697 BKID0MG0329 972 25/05/2023 Account closed
4074 MP1726006_050923FTO_251176 1726006026NRG24250820230593706 161796443 05/09/2023 sarsvai bai sarsvai bai 1726006WL0046045 00415 SBIN0030459 663 15/09/2023 No Such Account
4075 MP1726006_060523APB_FTO_30794 1726006028NRG24060520230085435 688367552 06/05/2023 ram dayal ram dayal 1726006028WL004994 00697 BKID0MG0329 1547 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4076 MP1726006_130224APB_FTO_462091 1726006031NRG24130220240972635 273599097 13/02/2024 RAHUL RAHUL 1726006031WL073209 00078 CNRB0006731 884 12/04/2024 invalid Bank Identifier
4077 MP1726006_120723FTO_161772 1726006033NRG23080520230954855 892120188 12/07/2023 Tulsi bai Tulsi bai 1726006WL0121789 00697 BKID0MG0325 2448 16/07/2023 No Such Account
4078 MP1726006_030224APB_FTO_452090 1726006034NRG24030220240949847 03/02/2024 NANNU LAL NANNU LAL 1726006034WL071932 00048 BKID0009955 884 24/04/2024 Aadhaar Number not Mapped to Account Number
4079 MP1726006_240523APB_FTO_54551 1726006034NRG24240520230193731 040377911 24/05/2023 Sardar bai Sardar bai 1726006034WL011548 00048 BKID0009955 1326 29/05/2023 Aadhaar Number not Mapped to Account Number
4080 MP1726006_240523APB_FTO_54551 1726006034NRG24240520230193733 040377911 24/05/2023 Dropte bai Dropte bai 1726006034WL011548 00048 BKID0009955 1326 29/05/2023 Aadhaar Number not Mapped to Account Number
4081 MP1726006_260523APB_FTO_57814 1726006034NRG24260520230207392 079442610 26/05/2023 Shivnarayan Shivnarayan 1726006034WL012588 00048 BKID0009955 1547 31/05/2023 Aadhaar Number not Mapped to Account Number
4082 MP1726006_080723APB_FTO_154317 1726006037NRG24080720230475839 843889033 08/07/2023 vishnuprasad vishnuprasad 1726006037WL030445 00048 BKID0009958 1547 15/07/2023 Aadhaar Number not Mapped to Account Number
4083 MP1726006_070523APB_FTO_31555 1726006038NRG24070520230088017 687858418 07/05/2023 lila lila 1726006038WL005192 00048 BKID0009959 1326 15/05/2023 Aadhaar Number not Mapped to Account Number
4084 MP1726006_200623APB_FTO_111425 1726006038NRG24200620230362643 523246079 20/06/2023 urmila urmila 1726006038WL023160 00415 SBIN0030072 1326 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4085 MP1726006_050923FTO_251176 1726006038NRG24250820230594369 161796443 05/09/2023 Dharmendra Singh Dharmendra Singh 1726006WL0046144 00688 FINO0001001 1326 15/09/2023 Account closed
4086 MP1726006_050723FTO_148608 1726006040NRG24050720230455335 210377041 05/07/2023 Hemlata Kunwar Hemlata Kunwar 1726006040WL029312 00703 AIRP0000001 1326 28/07/2023 A/c Blocked or Frozen
4087 MP1726006_050923FTO_251176 1726006040NRG24070820230567364 161796443 05/09/2023 Hemlata Kunwar Hemlata Kunwar 1726006WL0041342 00703 AIRP0000001 1326 15/09/2023 A/c Blocked or Frozen
4088 MP1726006_210523APB_FTO_50675 1726006040NRG24210520230177146 865350455 21/05/2023 Mahesh Mahesh 1726006040WL010357 00048 BKID0009955 1326 25/05/2023 Aadhaar Number not Mapped to Account Number
4089 MP1726006_290623APB_FTO_137389 1726006040NRG24290620230419157 702229324 29/06/2023 Laxman Singh Laxman Singh 1726006040WL026853 00697 BKID0MG0337 1547 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4090 MP1726006_290623APB_FTO_137389 1726006040NRG24290620230419169 702229324 29/06/2023 Rahul Gurjar Rahul Gurjar 1726006040WL026853 00415 SBIN0015772 1547 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4091 MP1726006_290623APB_FTO_137389 1726006040NRG24290620230419217 702229324 29/06/2023 Sardarsingh Sardarsingh 1726006040WL026856 00048 BKID0009955 1547 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4092 MP1726006_300423APB_FTO_23449 1726006040NRG24300420230048399 641756725 30/04/2023 Shivani Shivani 1726006040WL002836 00048 BKID0009955 1326 12/05/2023 Aadhaar Number not Mapped to Account Number
4093 MP1726006_020224APB_FTO_450336 1726006042NRG24020220240945625 02/02/2024 Sunil Singh Sunil Singh 1726006042WL071738 00048 BKID0009955 1105 24/04/2024 Aadhaar Number not Mapped to Account Number
4094 MP1726006_091123APB_FTO_350880 1726006042NRG24081120230726503 09/11/2023 Rahul Rahul 1726006042WL059470 00048 BKID0009955 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4095 MP1726006_091123APB_FTO_350882 1726006042NRG24081120230726560 09/11/2023 Rahul Rahul 1726006042WL059476 00048 BKID0009955 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4096 MP1726006_190523APB_FTO_48908 1726006042NRG24190520230169437 866117743 19/05/2023 makhan singh makhan singh 1726006042WL009965 00688 FINO0001446 1326 25/05/2023 Aadhaar Number not Mapped to Account Number
4097 MP1726006_190523APB_FTO_48908 1726006042NRG24190520230169438 866117743 19/05/2023 SUNITA BAI SUNITA BAI 1726006042WL009965 00048 BKID0009955 1326 25/05/2023 Aadhaar Number not Mapped to Account Number
4098 MP1726006_120623FTO_85873 1726006044NRG24120620230316886 364303315 12/06/2023 Motipuri Motipuri 1726006044WL020195 00697 BKID0MG7001 3315 15/06/2023 No Such Account
4099 MP1726006_050523FTO_30648 1726006046NRG23050520230953252 688756174 05/05/2023 chinta chinta 1726006WL0121581 00415 SBIN0030247 3060 15/05/2023 Account closed
4100 MP1726006_050523FTO_30648 1726006046NRG23050520230953254 688756174 05/05/2023 chinta chinta 1726006WL0121581 00415 SBIN0030247 3060 15/05/2023 Account closed
4101 MP1726006_050523FTO_30648 1726006046NRG23050520230953255 688756174 05/05/2023 chinta chinta 1726006WL0121581 00415 SBIN0030247 3060 15/05/2023 Account closed
4102 MP1726006_050523FTO_30648 1726006046NRG23050520230953256 688756174 05/05/2023 manju manju 1726006WL0121581 00697 BKID0MG0144 3060 15/05/2023 No Such Account
4103 MP1726006_050523FTO_30648 1726006046NRG23050520230953264 688756174 05/05/2023 purshottam purshottam 1726006WL0121581 00697 BKID0MG0312 408 15/05/2023 No Such Account
4104 MP1726006_050523FTO_30648 1726006046NRG23050520230953265 688756174 05/05/2023 purshottam purshottam 1726006WL0121581 00697 BKID0MG0312 1224 15/05/2023 No Such Account
4105 MP1726006_050523FTO_30648 1726006046NRG23050520230953267 688756174 05/05/2023 imran imran 1726006WL0121581 00415 SBIN0030247 1224 15/05/2023 No Such Account
4106 MP1726006_050523FTO_30648 1726006046NRG23050520230953268 688756174 05/05/2023 imran imran 1726006WL0121581 00415 SBIN0030247 1224 15/05/2023 No Such Account
4107 MP1726006_050523FTO_30648 1726006046NRG23050520230953269 688756174 05/05/2023 imran imran 1726006WL0121581 00415 SBIN0030247 1224 15/05/2023 No Such Account
4108 MP1726006_050523FTO_30648 1726006046NRG23050520230953270 688756174 05/05/2023 imran imran 1726006WL0121581 00415 SBIN0030247 1224 15/05/2023 No Such Account
4109 MP1726006_160623FTO_95649 1726006046NRG24110620230312411 514621833 16/06/2023 jetendra jetendra 1726006WL0019885 00697 BKID0MG0312 1326 23/06/2023 No Such Account
4110 MP1726006_250423APB_FTO_18102 1726006046NRG24250420230025002 645206451 25/04/2023 virendr virendr 1726006046WL001553 00415 SBIN0030247 1105 12/05/2023 Aadhaar Number not Mapped to Account Number
4111 MP1726006_300423APB_FTO_23606 1726006046NRG24300420230049099 641373952 30/04/2023 archna archna 1726006046WL002884 00697 BKID0MG0312 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4112 MP1726006_300423APB_FTO_23606 1726006046NRG24300420230049185 641373952 30/04/2023 virendr virendr 1726006046WL002885 00415 SBIN0030247 1547 12/05/2023 Aadhaar Number not Mapped to Account Number
4113 MP1726006_010623FTO_68233 1726006047NRG24010620230250256 209284442 01/06/2023 ramsawroop ramsawroop 1726006047WL015729 00415 SBIN0030071 1326 07/06/2023 Account closed
4114 MP1726006_070523FTO_31554 1726006047NRG24070520230088852 687858367 07/05/2023 AJUDHIYA BAI AJUDHIYA BAI 1726006047WL005217 00415 SBIN0030071 1105 15/05/2023 Account closed
4115 MP1726006_070523FTO_31554 1726006047NRG24070520230088867 687858367 07/05/2023 ramsawroop ramsawroop 1726006047WL005217 00415 SBIN0030071 1105 15/05/2023 Account closed
4116 MP1726006_220723APB_FTO_181825 1726006047NRG24220720230534690 208072285 22/07/2023 ganshiyam ganshiyam 1726006047WL036220 00688 FINO0001001 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
4117 MP1726006_060523APB_FTO_31268 1726006060NRG24060520230087293 688641202 06/05/2023 sapana bai sapana bai 1726006060WL005134 00048 BKID0009955 1326 15/05/2023 Aadhaar Number not Mapped to Account Number
4118 MP1726006_200623APB_FTO_111425 1726006060NRG24200620230363285 523246079 20/06/2023 Pawan Pawan 1726006060WL023202 00048 BKID0009955 1326 24/06/2023 Aadhaar Number not Mapped to Account Number
4119 MP1726006_080723APB_FTO_154317 1726006061NRG24080720230475900 843889033 08/07/2023 pan bai pan bai 1726006061WL030447 00697 BKID0MG0324 1326 15/07/2023 Aadhaar Number not Mapped to Account Number
4120 MP1726006_090523APB_FTO_33965 1726006062NRG24090520230102729 106339898 09/05/2023 balram balram 1726006062WL005976 00048 BKID0009959 1326 02/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4121 MP1726006_090523APB_FTO_33965 1726006062NRG24090520230102753 106339898 09/05/2023 RAJAL BAI RAJAL BAI 1726006062WL005977 00089 CBIN0284741 1326 02/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4122 MP1726006_120423APB_FTO_7438 1726006062NRG24120420230000897 639457202 12/04/2023 LILABAI LILABAI 1726006062WL000180 00354 PUNB0293300 1326 17/05/2023 Aadhaar Number not Mapped to Account Number
4123 MP1726006_120423APB_FTO_7438 1726006062NRG24120420230000905 639457202 12/04/2023 balram balram 1726006062WL000181 00048 BKID0009959 1326 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4124 MP1726006_090523APB_FTO_34641 1726006065NRG24090520230106371 687114740 09/05/2023 Mukesh Mukesh 1726006065WL006236 00415 SBIN0010809 1326 15/05/2023 A/c Blocked or Frozen
4125 MP1726006_240523APB_FTO_54550 1726006065NRG24240520230193754 040388187 24/05/2023 Mukesh Mukesh 1726006065WL011552 00415 SBIN0010809 1326 29/05/2023 A/c Blocked or Frozen
4126 MP1726006_230224APB_FTO_472576 1726006067NRG24220220240996246 302342529 23/02/2024 pinki bai pinki bai 1726006067WL074559 00048 BKID0009959 1326 24/04/2024 A/c Blocked or Frozen
4127 MP1726006_050923FTO_251176 1726006070NRG24250820230593783 161796443 05/09/2023 chandar lal dangi chandar lal dangi 1726006WL0046070 00697 BKID0MG0307 1326 15/09/2023 No Such Account
4128 MP1726006_190523FTO_48065 1726006075NRG24190520230164829 866233989 19/05/2023 kelash kelash 1726006075WL009712 00354 PUNB0293300 1326 25/05/2023 No Such Account
4129 MP1726006_230623APB_FTO_120823 1726006075NRG24230620230386078 591204370 23/06/2023 MAHENDRA MAHENDRA 1726006075WL024601 00415 SBIN0030465 1326 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4130 MP1726006_280523APB_FTO_60677 1726006081NRG24280520230218910 078715985 28/05/2023 LAXMINARAYAN LAXMINARAYAN 1726006081WL013440 00697 BKID0MG0329 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4131 MP1726006_141223APB_FTO_391278 1726006082NRG24141220230800127 14/12/2023 laxminarayan laxminarayan 1726006082WL063554 00697 BKID0MG0329 1326 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4132 MP1726006_200923FTO_275935 1726006086NRG24200920230622167 20/09/2023 Madina Bee Madina Bee 1726006086WL050822 00048 BKID0009953 1326 16/11/2023 A/c Blocked or Frozen
4133 MP1726006_160623FTO_95649 1726006087NRG24080620230291571 514621833 16/06/2023 candan singh candan singh 1726006WL0018447 00415 SBIN0030459 1326 23/06/2023 Account closed
4134 MP1726006_120623FTO_85873 1726006087NRG24120620230315114 364303315 12/06/2023 HANSIYA BAI HANSIYA BAI 1726006087WL020123 00697 BKID0MG0329 442 15/06/2023 Account closed
4135 MP1726006_160623FTO_95649 1726006087NRG24140620230327286 514621833 16/06/2023 HANSIYA BAI HANSIYA BAI 1726006WL0020888 00697 BKID0MG0329 442 23/06/2023 Account closed
4136 MP1726006_090523APB_FTO_34641 1726006089NRG24070520230092064 687114740 09/05/2023 bhuri bai bhuri bai 1726006089WL005417 00697 BKID0MG0316 884 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4137 MP1726006_120723FTO_161772 1726006091NRG23030720230958566 892120188 12/07/2023 mangilal mangilal 1726006WL0122598 00415 SBIN0030247 204 16/07/2023 Account closed
4138 MP1726006_010523FTO_24110 1726006091NRG24010520230050947 641299472 01/05/2023 Uma Sisodiya Uma Sisodiya 1726006091WL002991 00415 SBIN0030247 1326 12/05/2023 Account closed
4139 MP1726006_170423FTO_10182 1726006091NRG24160420230004728 639270092 17/04/2023 Uma Sisodiya Uma Sisodiya 1726006091WL000319 00415 SBIN0030247 1326 12/05/2023 Account closed
4140 MP1726006_160623FTO_95649 1726006092NRG24110620230312405 514621833 16/06/2023 bhagirath bhagirath 1726006WL0019882 00048 BKID0009958 1326 23/06/2023 No Such Account
4141 MP1726006_160623FTO_95649 1726006092NRG24110620230312406 514621833 16/06/2023 shila shila 1726006WL0019882 00048 BKID0009958 1326 23/06/2023 No Such Account
4142 MP1726006_160623FTO_95649 1726006092NRG24150620230338776 514621833 16/06/2023 bhagirath bhagirath 1726006WL0021549 00048 BKID0009958 1326 23/06/2023 No Such Account
4143 MP1726006_160623FTO_95649 1726006092NRG24150620230338777 514621833 16/06/2023 shila shila 1726006WL0021549 00048 BKID0009958 1326 23/06/2023 No Such Account
4144 MP1726003_250423FTO_17949 1726003000NRG24250420230023682 644606383 25/04/2023 Ramchandra Ramchandra 1726003WL001467 00697 BKID0MG0309 3094 12/05/2023 No Such Account
4145 MP1726006_190623APB_FTO_108105 1726006096NRG24190620230359331 513861650 19/06/2023 arjun arjun 1726006096WL022930 00688 FINO0001446 1547 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4146 MP1726006_170623APB_FTO_97677 1726006101NRG24170620230347545 514682254 17/06/2023 omvati bai omvati bai 1726006101WL022095 00048 BKID0009958 1105 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4147 MP1726006_280723FTO_191778 1726006101NRG24260720230544082 299806868 28/07/2023 Suganbai Suganbai 1726006101WL037704 00697 BKID0MG0325 3094 02/08/2023 No Such Account
4148 MP1726006_280723FTO_191778 1726006101NRG24260720230544085 299806868 28/07/2023 Ravi Lodha Ravi Lodha 1726006101WL037704 00697 BKID0MG0325 3536 02/08/2023 No Such Account
4149 MP1726006_061123APB_FTO_346955 1726006107NRG24061120230718155 06/11/2023 Hariom Hariom 1726006107WL059052 00048 BKID0009959 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4150 MP1726006_160224APB_FTO_465241 1726006107NRG24160220240979671 303311413 16/02/2024 badam bai badam bai 1726006107WL073600 00415 SBIN0030465 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4151 MP1726006_191123APB_FTO_358640 1726006107NRG24191120230747179 19/11/2023 Hariom Hariom 1726006107WL060551 00048 BKID0009959 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4152 MP1726006_050723FTO_148608 1726006108NRG24050720230453251 210377041 05/07/2023 dinesh chandra dinesh chandra 1726006108WL029202 00415 SBIN0030247 884 28/07/2023 No Such Account
4153 MP1726006_050723FTO_148608 1726006108NRG24050720230453252 210377041 05/07/2023 ranibai ranibai 1726006108WL029202 00415 SBIN0030247 884 28/07/2023 No Such Account
4154 MP1726006_300623FTO_139542 1726006108NRG24300620230426834 799986424 30/06/2023 dinesh chandra dinesh chandra 1726006108WL027383 00415 SBIN0030247 1326 13/07/2023 No Such Account
4155 MP1726006_300623FTO_139542 1726006108NRG24300620230426835 799986424 30/06/2023 ranibai ranibai 1726006108WL027383 00415 SBIN0030247 1326 13/07/2023 No Such Account
4156 MP1726006_080423APB_FTO_4743 1726006109NRG23080420230952956 640504902 08/04/2023 sushila bai sushila bai 1726006109WL121552 00697 BKID0MG0335 1224 16/05/2023 Aadhaar Number not Mapped to Account Number
4157 MP1726006_210823APB_FTO_228374 1726006117NRG24210820230588766 729787980 21/08/2023 LALIT MEENA LALIT MEENA 1726006117WL045182 00415 SBIN0030071 1105 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4158 MP1726006_281023FTO_335430 1726006121NRG24271020230693601 28/10/2023 Suresh Gurjar Suresh Gurjar 1726006121WL057766 00697 BKID0MG0335 1326 15/11/2023 No Such Account
4159 MP1726006_260423APB_FTO_18885 1726006124NRG24260420230027579 643988377 26/04/2023 Vinita bai Vinita bai 1726006124WL001711 00697 BKID0MG0312 3094 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4160 MP1726006_090523APB_FTO_33965 1726006128NRG24070520230090626 106339898 09/05/2023 KAMAL SAGWALIYA KAMAL SAGWALIYA 1726006128WL005317 00048 BKID0009958 1326 02/06/2023 Account closed
4161 MP1726006_210523APB_FTO_50668 1726006134NRG24200520230175875 865371701 21/05/2023 ARVIND ARVIND 1726006134WL010286 00415 SBIN0015772 1989 25/05/2023 Aadhaar Number not Mapped to Account Number
4162 MP1726004_160823FTO_221611 1726004003NRG24160820230581422 683940344 16/08/2023 Bharat Lodha Bharat Lodha 1726004003WL043870 00415 SBIN0030155 3094 23/08/2023 No Such Account
4163 MP1726004_160823FTO_221611 1726004003NRG24160820230581428 683940344 16/08/2023 vijay singh vijay singh 1726004003WL043871 00415 SBIN0030155 1547 23/08/2023 No Such Account
4164 MP1726004_110723APB_FTO_160196 1726004058NRG24100720230487158 892122294 11/07/2023 jasoda bai jasoda bai 1726004058WL031476 00045 BARB0BIAORA 2652 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4165 MP1726004_150523APB_FTO_42332 1726004058NRG24150520230138145 775697881 15/05/2023 KANTAPRASAD KANTAPRASAD 1726004058WL008078 00048 BKID0009956 2652 19/05/2023 A/c Blocked or Frozen
4166 MP1726004_290523FTO_62539 1726004058NRG24290520230222843 090226088 29/05/2023 ramdayal ramdayal 1726004058WL013751 00048 BKID0009956 2652 01/06/2023 Account closed
4167 MP1726005_140723APB_FTO_167602 1726005000NRG24140720230507133 069634110 14/07/2023 DHAPUBAI DHAPUBAI 1726005WL032892 00048 BKID0009068 884 20/07/2023 Aadhaar Number not Mapped to Account Number
4168 MP1726005_140723FTO_167586 1726005000NRG24140720230507307 069608967 14/07/2023 jayram jayram 1726005WL032908 00045 BARB0BIAORA 1326 21/07/2023 No Such Account
4169 MP1726005_140723FTO_167586 1726005000NRG24140720230507308 069608967 14/07/2023 VANDANA VANDANA 1726005WL032908 00045 BARB0BIAORA 1326 21/07/2023 No Such Account
4170 MP1726005_010923APB_FTO_244867 1726005057NRG24010920230602385 066317606 01/09/2023 AmratLal AmratLal 1726005057WL047500 00354 PUNB0293300 1326 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4171 MP1726005_080923APB_FTO_257531 1726005057NRG24080920230610834 08/09/2023 AmratLal AmratLal 1726005057WL048822 00354 PUNB0293300 1326 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4172 MP1726005_261023APB_FTO_333004 1726005060NRG24261020230688027 289336169 26/10/2023 rajesh kumar vishwakarma rajesh kumar vishwakarma 1726005060WL057488 00415 SBIN0030181 884 23/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4173 MP1726006_031023APB_FTO_300023 1726006005NRG24031020230637871 03/10/2023 MOHAN SINGH MOHAN SINGH 1726006005WL053226 00048 BKID0009955 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4174 MP1726006_080723APB_FTO_154317 1726006011NRG24080720230475023 843889033 08/07/2023 Devnarayan Devnarayan 1726006011WL030394 00048 BKID0009955 1326 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4175 MP1726006_050923FTO_251176 1726006012NRG24080820230568447 161796443 05/09/2023 kaluram kaluram 1726006WL0041554 00688 FINO0001001 1326 15/09/2023 Account closed
4176 MP1726006_050923FTO_251176 1726006012NRG24080820230568448 161796443 05/09/2023 Reena Reena 1726006WL0041554 00697 BKID0MG0307 1105 15/09/2023 No Such Account
4177 MP1726006_050923FTO_251176 1726006012NRG24080820230568449 161796443 05/09/2023 kaluram kaluram 1726006WL0041554 00688 FINO0001001 1326 15/09/2023 Account closed
4178 MP1726006_011123FTO_341240 1726006026NRG24011120230706150 01/11/2023 pavan pavan 1726006026WL058411 00048 BKID0009953 1547 04/01/2024 No Such Account
4179 MP1726006_041123FTO_345447 1726006026NRG24041120230714863 04/11/2023 gordjhan gordjhan 1726006026WL058864 00697 BKID0MG0329 1326 04/01/2024 No Such Account
4180 MP1726006_071023FTO_307449 1726006121NRG24061020230645391 07/10/2023 Suresh Gurjar Suresh Gurjar 1726006121WL054000 00697 BKID0MG0335 442 15/11/2023 No Such Account
4181 MP1726006_031123FTO_343809 1726006121NRG24031120230709900 03/11/2023 Suresh Gurjar Suresh Gurjar 1726006121WL058640 00697 BKID0MG0335 1547 04/01/2024 No Such Account
4182 MP1726001_141223APB_FTO_390472 1726001034NRG24131220230795566 14/12/2023 santosh bai santosh bai 1726001034WL063297 00415 SBIN0030423 1326 12/03/2024 A/c Blocked or Frozen
4183 MP1726001_141223APB_FTO_390472 1726001034NRG24131220230795547 14/12/2023 kankubai kankubai 1726001034WL063297 00415 SBIN0030423 1326 12/03/2024 A/c Blocked or Frozen
4184 MP1726001_120224APB_FTO_460940 1726001034NRG24120220240969537 303556726 12/02/2024 Nandubai Nandubai 1726001034WL073033 00415 SBIN0030423 1547 12/04/2024 A/c Blocked or Frozen
4185 MP1726001_061023APB_FTO_306415 1726001034NRG24061020230643397 06/10/2023 Ratanlal Ratanlal 1726001034WL053796 00415 SBIN0030423 221 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4186 MP1726001_310124FTO_448559 1726001034NRG24020720230436142 31/01/2024 Sunder bai Sunder bai 1726001WL0027958 00415 SBIN0010807 1326 24/04/2024 A/c Blocked or Frozen
4187 MP1726001_280523APB_FTO_61280 1726001031NRG24280520230220812 078639850 28/05/2023 raju bai raju bai 1726001031WL013627 00697 BKID0MG0357 884 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4188 MP1726001_280523APB_FTO_61280 1726001031NRG24280520230220803 078639850 28/05/2023 kalash bai kalash bai 1726001031WL013627 00697 BKID0MG0357 1105 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4189 MP1726001_260723FTO_188397 1726001031NRG24260720230543592 263833531 26/07/2023 visnupraSAD visnupraSAD 1726001031WL037620 00697 BKID0MG0357 1326 31/07/2023 No Such Account
4190 MP1726001_260623APB_FTO_128219 1726001031NRG24260620230400851 702817343 26/06/2023 dhuli bai dhuli bai 1726001031WL025608 00697 BKID0MG0357 1547 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4191 MP1726001_090823APB_FTO_211801 1726001030NRG24070820230567272 534299391 09/08/2023 Samander Singh Samander Singh 1726001030WL041338 00697 BKID0MG0313 1326 15/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4192 MP1726001_120623APB_FTO_85470 1726001029NRG24120620230316202 364609369 12/06/2023 Balusingh Balusingh 1726001029WL020155 00048 BKID0009951 1326 15/06/2023 A/c Blocked or Frozen
4193 MP1726001_070523APB_FTO_32231 1726001029NRG24070520230088530 687849298 07/05/2023 nisha nisha 1726001029WL005204 00048 BKID0009951 1055 15/05/2023 A/c Blocked or Frozen
4194 MP1726001_090823APB_FTO_211801 1726001029NRG24050820230564205 534299391 09/08/2023 Balusingh Balusingh 1726001029WL040917 00048 BKID0009951 1326 15/08/2023 A/c Blocked or Frozen
4195 MP1726001_260723APB_FTO_188398 1726001028NRG24260720230543158 263844155 26/07/2023 radeshyam radeshyam 1726001028WL037561 00697 BKID0MG0331 1326 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4196 MP1726001_300124FTO_447765 1726001028NRG21131020221641743 30/01/2024 SHANTI BAI SHANTI BAI 1726001WL0129099 00697 BKID0MG0331 1140 24/04/2024 No Such Account
4197 MP1726001_300423APB_FTO_23882 1726001026NRG24300420230048774 641390857 30/04/2023 kanyalal kanyalal 1726001026WL002867 00048 BKID0009966 1547 12/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4198 MP1726001_280224APB_FTO_477659 1726001026NRG24270220241006656 301786384 28/02/2024 gansyam gansyam 1726001026WL075137 00048 BKID0009966 1326 12/04/2024 Account closed
4199 MP1726001_030523APB_FTO_27446 1726001024NRG24030520230063032 689353382 03/05/2023 Seema kuwar Seema kuwar 1726001024WL003781 00048 BKID0009951 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4200 MP1726001_260623FTO_128411 1726001024NRG22170620231395132 702814070 26/06/2023 rekha bai rekha bai 1726001WL0108783 00048 BKID0009951 1158 05/07/2023 A/c Blocked or Frozen
4201 MP1726001_260623FTO_128411 1726001024NRG22170620231395131 702814070 26/06/2023 rekha bai rekha bai 1726001WL0108783 00048 BKID0009951 1158 05/07/2023 A/c Blocked or Frozen
4202 MP1726001_110823FTO_214682 1726001023NRG24100720230484447 589717844 11/08/2023 Rahul Rahul 1726001WL0031339 00415 SBIN0010807 1326 18/08/2023 Account closed
4203 MP1726001_110823FTO_214682 1726001023NRG24100720230484446 589717844 11/08/2023 Puri Lal Puri Lal 1726001WL0031339 00048 BKID0009951 1105 18/08/2023 Account closed
4204 MP1726001_110823FTO_214682 1726001023NRG24100720230484445 589717844 11/08/2023 Puri Lal Puri Lal 1726001WL0031339 00048 BKID0009951 1326 18/08/2023 Account closed
4205 MP1726001_010523FTO_25130 1726001012NRG24300420230050595 640968823 01/05/2023 SANTOSH SANTOSH 1726001012WL002977 00045 BARB0RAJRAJ 1105 12/05/2023 No Such Account
4206 MP1726001_110823FTO_214682 1726001023NRG24100720230484438 589717844 11/08/2023 Parvatsingh Parvatsingh 1726001WL0031339 00048 BKID0009951 1326 18/08/2023 A/c Blocked or Frozen
4207 MP1726001_110823FTO_214682 1726001023NRG24100720230484437 589717844 11/08/2023 Parvatsingh Parvatsingh 1726001WL0031339 00048 BKID0009951 1326 18/08/2023 A/c Blocked or Frozen
4208 MP1726001_010523FTO_25130 1726001018NRG24300420230050630 640968823 01/05/2023 Sumitra Bai Sumitra Bai 1726001018WL002980 00048 BKID0009552 1547 12/05/2023 No Such Account
4209 MP1726001_041223APB_FTO_373588 1726001023NRG24031220230768942 04/12/2023 sunitabai sunitabai 1726001023WL061849 00048 BKID0009951 1547 04/01/2024 A/c Blocked or Frozen
4210 MP1726001_260623FTO_128411 1726001023NRG22040620231395006 702814070 26/06/2023 BADAMBAI BADAMBAI 1726001WL0108743 00048 BKID0009951 1158 05/07/2023 A/c Blocked or Frozen
4211 MP1726001_260623FTO_128411 1726001023NRG22040620231395005 702814070 26/06/2023 BADAMBAI BADAMBAI 1726001WL0108743 00048 BKID0009951 1158 05/07/2023 A/c Blocked or Frozen
4212 MP1726001_260623FTO_128411 1726001023NRG22040620231395004 702814070 26/06/2023 BADAMBAI BADAMBAI 1726001WL0108743 00048 BKID0009951 1158 05/07/2023 A/c Blocked or Frozen
4213 MP1726001_260623FTO_128411 1726001023NRG22040620231395003 702814070 26/06/2023 BADAMBAI BADAMBAI 1726001WL0108743 00048 BKID0009951 1158 05/07/2023 A/c Blocked or Frozen
4214 MP1726001_260623FTO_128411 1726001023NRG22040620231395002 702814070 26/06/2023 BADAMBAI BADAMBAI 1726001WL0108743 00048 BKID0009951 1158 05/07/2023 A/c Blocked or Frozen
4215 MP1726001_260623FTO_128411 1726001023NRG22040620231395001 702814070 26/06/2023 BADAMBAI BADAMBAI 1726001WL0108743 00048 BKID0009951 1158 05/07/2023 A/c Blocked or Frozen
4216 MP1726001_260723FTO_188397 1726001021NRG24250720230541736 263833531 26/07/2023 PARBULAL PARBULAL 1726001021WL037437 00697 BKID0MG0314 1326 31/07/2023 Account closed
4217 MP1726001_050623APB_FTO_73246 1726001038NRG24050620230271494 261562531 05/06/2023 Dinesh Dinesh 1726001038WL017240 00048 BKID0009951 1547 09/06/2023 A/c Blocked or Frozen
4218 MP1726001_240423FTO_17337 1726001021NRG24240420230019962 645239301 24/04/2023 nitesh nitesh 1726001021WL001252 00697 BKID0NAMRGB 1326 12/05/2023 Account closed
4219 MP1726001_240423FTO_17337 1726001021NRG24240420230019928 645239301 24/04/2023 nandram nandram 1726001021WL001252 00697 BKID0MG0314 1326 12/05/2023 A/c Blocked or Frozen
4220 MP1726001_260623FTO_128411 1726001021NRG22020620231394987 702814070 26/06/2023 PARBULAL PARBULAL 1726001WL0108738 00697 BKID0MG0314 1158 05/07/2023 Account closed
4221 MP1726001_240423FTO_17337 1726001020NRG24240420230020878 645239301 24/04/2023 taravar singh taravar singh 1726001020WL001310 00048 BKID0009951 442 12/05/2023 Account closed
4222 MP1726001_180523FTO_46395 1726001020NRG23060520230953650 836162468 18/05/2023 Jatan bai Jatan bai 1726001WL0121626 00048 BKID0009951 1020 24/05/2023 A/c Blocked or Frozen
4223 MP1726001_240623APB_FTO_122806 1726001019NRG24240620230389892 591111040 24/06/2023 elkarsingh elkarsingh 1726001019WL024900 00048 BKID0009951 663 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4224 MP1726001_170523APB_FTO_45835 1726001061NRG24150520230138707 836222310 17/05/2023 dev bai dev bai 1726001061WL008107 00048 BKID0009951 1326 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4225 MP1726001_240623APB_FTO_122806 1726001019NRG24240620230389827 591111040 24/06/2023 shivrajsingh shivrajsingh 1726001019WL024897 00048 BKID0009951 663 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4226 MP1726001_011123FTO_341069 1726001018NRG24301020230700921 01/11/2023 Govind Verma Govind Verma 1726001018WL058163 00048 BKID0009551 1547 04/01/2024 No Such Account
4227 MP1726001_011123FTO_341069 1726001018NRG24301020230700901 01/11/2023 Pooja Sharma Pooja Sharma 1726001018WL058161 00048 BKID0009551 1547 04/01/2024 No Such Account
4228 MP1726001_280523APB_FTO_61001 1726001018NRG24280520230219327 078639870 28/05/2023 Resham bai Resham bai 1726001018WL013478 00697 BKID0MG0313 1547 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4229 MP1726001_011123FTO_341069 1726001018NRG24011120230705387 01/11/2023 Guddi Bai Guddi Bai 1726001018WL058381 00697 BKID0MG0313 1547 04/01/2024 Account closed
4230 MP1726001_011123FTO_341069 1726001018NRG24011120230705386 01/11/2023 Shivlal Shivlal 1726001018WL058381 00697 BKID0MG0313 1547 04/01/2024 Account closed
4231 MP1726001_280523APB_FTO_61001 1726001017NRG24270520230218164 078639870 28/05/2023 Mansingh Mansingh 1726001017WL013352 00048 BKID0009961 1547 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4232 MP1726001_190523APB_FTO_48572 1726001016NRG24190520230167117 865783201 19/05/2023 giriraj giriraj 1726001016WL009838 00048 BKID0009951 1326 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4233 MP1726001_171023APB_FTO_321812 1726001016NRG24151020230663259 17/10/2023 charansingh charansingh 1726001016WL055730 00048 BKID0009951 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4234 MP1726001_260623FTO_128411 1726001016NRG22010620231394947 702814070 26/06/2023 Haridhar Bai Haridhar Bai 1726001WL0108730 00415 SBIN0010807 1158 05/07/2023 Account closed
4235 MP1726001_260623FTO_128411 1726001016NRG22010620231394946 702814070 26/06/2023 Haridhar Bai Haridhar Bai 1726001WL0108730 00415 SBIN0010807 386 05/07/2023 Account closed
4236 MP1726001_260623FTO_128411 1726001013NRG22310120231394491 702814070 26/06/2023 Ram prasad Ram prasad 1726001WL0108585 00048 BKID0009951 1158 05/07/2023 Account closed
4237 MP1726001_260623FTO_128411 1726001013NRG22250620231395171 702814070 26/06/2023 GEETA BAI DANGI GEETA BAI DANGI 1726001WL0108803 00048 BKID0009951 1158 05/07/2023 A/c Blocked or Frozen
4238 MP1726001_260623FTO_128411 1726001013NRG22250620231395170 702814070 26/06/2023 GEETA BAI DANGI GEETA BAI DANGI 1726001WL0108803 00048 BKID0009951 1158 05/07/2023 A/c Blocked or Frozen
4239 MP1726001_260623FTO_128411 1726001013NRG22100620231395121 702814070 26/06/2023 gyarsi bai gyarsi bai 1726001WL0108779 00048 BKID0009951 1158 05/07/2023 A/c Blocked or Frozen
4240 MP1726001_260623FTO_128411 1726001013NRG22100620231395120 702814070 26/06/2023 gyarsi bai gyarsi bai 1726001WL0108779 00048 BKID0009951 1158 05/07/2023 A/c Blocked or Frozen
4241 MP1726001_280723FTO_192082 1726001012NRG24280720230548846 299434431 28/07/2023 VINOD VINOD 1726001012WL038538 00415 SBIN0010807 1547 02/08/2023 No Such Account
4242 MP1726001_280723FTO_192082 1726001012NRG24280720230548829 299434431 28/07/2023 anita bai anita bai 1726001012WL038538 00048 BKID0009951 1547 02/08/2023 A/c Blocked or Frozen
4243 MP1726001_280723FTO_192082 1726001012NRG24280720230548801 299434431 28/07/2023 KANWAR LAL KANWAR LAL 1726001012WL038538 00415 SBIN0010807 1547 02/08/2023 No Such Account
4244 MP1726001_280723FTO_192082 1726001012NRG24280720230548771 299434431 28/07/2023 SANTOSH SANTOSH 1726001012WL038534 00045 BARB0RAJRAJ 1547 02/08/2023 No Such Account
4245 MP1726001_280523APB_FTO_61001 1726001011NRG24280520230219563 078639870 28/05/2023 shanu bai shanu bai 1726001011WL013493 00048 BKID0009961 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4246 MP1726001_240623APB_FTO_124465 1726001006NRG24240620230392766 591137717 24/06/2023 yashoda bai yashoda bai 1726001006WL025099 00697 BKID0MG0357 1326 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4247 MP1726001_190523APB_FTO_48572 1726001006NRG24190520230164387 865783201 19/05/2023 Shiv singh Shiv singh 1726001006WL009687 00697 BKID0NAMRGB 1547 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4248 MP1726001_190523APB_FTO_48572 1726001006NRG24190520230164323 865783201 19/05/2023 ramabai ramabai 1726001006WL009686 00697 BKID0MG0357 1326 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4249 MP1726001_190523APB_FTO_48572 1726001006NRG24190520230164279 865783201 19/05/2023 prem bai prem bai 1726001006WL009686 00697 BKID0MG0357 1326 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4250 MP1726001_220623FTO_118550 1726001002NRG24220620230379163 591325183 22/06/2023 DINESH RATHOUR DINESH RATHOUR 1726001002WL024180 00415 SBIN0030423 1547 28/06/2023 No Such Account
4251 MP1726001_050723FTO_149526 1726001002NRG24030720230445597 210966812 05/07/2023 DINESH RATHOUR DINESH RATHOUR 1726001002WL028625 00415 SBIN0017812 1105 28/07/2023 No Such Account
4252 MP1726001_050723FTO_149526 1726001002NRG24030720230445358 210966812 05/07/2023 sardarbai sardarbai 1726001002WL028624 00045 BARB0RAJRAJ 1105 28/07/2023 Account closed
4253 MP1726001_051023APB_FTO_304545 1726001001NRG24041020230640242 05/10/2023 RAJESH DANGI RAJESH DANGI 1726001001WL053530 00415 SBIN0017812 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4254 MP1726001_180423FTO_11715 1726001000NRG24180420230007958 649231451 18/04/2023 Sapana bai Sapana bai 1726001WL000448 00697 BKID0MG0357 1326 12/05/2023 No Such Account
4255 MP1726001_200224FTO_469264 1726001000NRG23051120220601378 302810257 20/02/2024 Rambabu Rambabu 1726001WL0076424 00048 BKID0009951 3060 12/04/2024 Account closed
4256 MP1726001_260623FTO_128411 1726001000NRG22250120231394388 702814070 26/06/2023 rambabu rambabu 1726001WL0108557 00697 BKID0MG0116 1158 05/07/2023 No Such Account
4257 MP1726001_260623FTO_128411 1726001000NRG22250120231394387 702814070 26/06/2023 sumitrabai sumitrabai 1726001WL0108556 00048 BKID0009951 1158 05/07/2023 A/c Blocked or Frozen
4258 MP1726001_260623FTO_128411 1726001000NRG22250120231394386 702814070 26/06/2023 sumitrabai sumitrabai 1726001WL0108556 00048 BKID0009951 1158 05/07/2023 A/c Blocked or Frozen
4259 MP1726001_260623FTO_128411 1726001000NRG22250120231394385 702814070 26/06/2023 sumitrabai sumitrabai 1726001WL0108556 00048 BKID0009951 1158 05/07/2023 A/c Blocked or Frozen
4260 MP1726001_260623FTO_128411 1726001000NRG22250120231394384 702814070 26/06/2023 sumitrabai sumitrabai 1726001WL0108556 00048 BKID0009951 1158 05/07/2023 A/c Blocked or Frozen
4261 MP1726001_260623FTO_128411 1726001000NRG22240120231394330 702814070 26/06/2023 ratan kunware ratan kunware 1726001WL0108540 00697 BKID0MG0357 1158 05/07/2023 Account closed
4262 MP1726001_260623FTO_128411 1726001000NRG22240120231394329 702814070 26/06/2023 ratan kunware ratan kunware 1726001WL0108540 00697 BKID0MG0357 1158 05/07/2023 Account closed
4263 MP1726001_260623FTO_128411 1726001000NRG22240120231394315 702814070 26/06/2023 Balvantsingh Balvantsingh 1726001WL0108535 00048 BKID0009951 1158 05/07/2023 A/c Blocked or Frozen
4264 MP1726001_260623FTO_128411 1726001000NRG22240120231394314 702814070 26/06/2023 Balvantsingh Balvantsingh 1726001WL0108535 00048 BKID0009951 1158 05/07/2023 A/c Blocked or Frozen
4265 MP1726001_260623FTO_128411 1726001000NRG22240120231394313 702814070 26/06/2023 Balvantsingh Balvantsingh 1726001WL0108535 00048 BKID0009951 1158 05/07/2023 A/c Blocked or Frozen
4266 MP1726001_260623FTO_128411 1726001000NRG22240120231394312 702814070 26/06/2023 Balvantsingh Balvantsingh 1726001WL0108535 00048 BKID0009951 1158 05/07/2023 A/c Blocked or Frozen
4267 MP1726003_290823FTO_240200 1726003000NRG24290820230598571 865896836 29/08/2023 Kamal Kamal 1726003WL046929 00089 CBIN0283520 204 02/09/2023 Account closed
4268 MP1726003_290823FTO_240200 1726003000NRG24290820230598572 865896836 29/08/2023 Kamal Kamal 1726003WL046929 00089 CBIN0283520 2856 02/09/2023 Account closed
4269 MP1726001_260623FTO_128411 1726001000NRG22240120231394311 702814070 26/06/2023 mukesh mukesh 1726001WL0108535 00048 BKID0009951 1158 05/07/2023 A/c Blocked or Frozen
4270 MP1726001_260623FTO_128411 1726001000NRG22240120231394310 702814070 26/06/2023 mukesh mukesh 1726001WL0108535 00048 BKID0009951 1158 05/07/2023 A/c Blocked or Frozen
4271 MP1726001_260623FTO_128411 1726001000NRG22240120231394309 702814070 26/06/2023 mukesh mukesh 1726001WL0108535 00048 BKID0009951 1158 05/07/2023 A/c Blocked or Frozen
4272 MP1726001_260623FTO_128411 1726001000NRG22240120231394308 702814070 26/06/2023 mukesh mukesh 1726001WL0108535 00048 BKID0009951 1158 05/07/2023 A/c Blocked or Frozen
4273 MP1726001_260623FTO_128411 1726001000NRG22240120231394307 702814070 26/06/2023 Balusingh Balusingh 1726001WL0108535 00048 BKID0009951 1158 05/07/2023 A/c Blocked or Frozen
4274 MP1726001_260623FTO_128411 1726001000NRG22240120231394306 702814070 26/06/2023 Balusingh Balusingh 1726001WL0108535 00048 BKID0009951 1158 05/07/2023 A/c Blocked or Frozen
4275 MP1726001_260623FTO_128411 1726001000NRG22240120231394305 702814070 26/06/2023 Balusingh Balusingh 1726001WL0108535 00048 BKID0009951 1158 05/07/2023 A/c Blocked or Frozen
4276 MP1726001_260623FTO_128411 1726001000NRG22240120231394304 702814070 26/06/2023 Balusingh Balusingh 1726001WL0108535 00048 BKID0009951 1158 05/07/2023 A/c Blocked or Frozen
4277 MP1726001_260623FTO_128411 1726001000NRG22240120231394303 702814070 26/06/2023 Balusingh Balusingh 1726001WL0108535 00048 BKID0009951 1158 05/07/2023 A/c Blocked or Frozen
4278 MP1726001_260623FTO_128411 1726001000NRG22131020221389416 702814070 26/06/2023 Nand kishor Nand kishor 1726001WL0107662 00415 SBIN0010807 193 05/07/2023 No Such Account
4279 MP1726001_260623FTO_128411 1726001000NRG22131020221389415 702814070 26/06/2023 Nand kishor Nand kishor 1726001WL0107662 00415 SBIN0010807 1158 05/07/2023 No Such Account
4280 MP1726002_290523APB_FTO_62864 1726002055NRG24290520230228374 086857756 29/05/2023 INDARSINGH INDARSINGH 1726002055WL014160 00415 SBIN0006044 1326 05/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4281 MP1726002_051223APB_FTO_374836 1726002055NRG24041220230772515 05/12/2023 Radheshyam Radheshyam 1726002055WL062011 00415 SBIN0030339 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4282 MP1726002_290523APB_FTO_62864 1726002055NRG24290520230228665 086857756 29/05/2023 moram bai moram bai 1726002055WL014162 00415 SBIN0006044 1326 05/06/2023 Aadhaar Number not Mapped to Account Number
4283 MP1726002_230124APB_FTO_440941 1726002057NRG24230120240919794 23/01/2024 Mangilal Mangilal 1726002057WL070355 00415 SBIN0030339 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4284 MP1726003_050723FTO_148381 1726003021NRG24050720230454238 210391315 05/07/2023 DAYARAM DAYARAM 1726003021WL029238 00048 BKID0009950 1547 28/07/2023 Account closed
4285 MP1726002_200623APB_FTO_113522 1726002058NRG24200620230362774 523139607 20/06/2023 Dhapubai Dhapubai 1726002058WL023179 00048 BKID0009968 1326 24/06/2023 Aadhaar Number not Mapped to Account Number
4286 MP1726002_200623APB_FTO_113522 1726002058NRG24200620230362778 523139607 20/06/2023 Dhanraj Dhanraj 1726002058WL023179 00048 BKID0009968 1326 24/06/2023 Aadhaar Number not Mapped to Account Number
4287 MP1726002_200623APB_FTO_113522 1726002058NRG24200620230362914 523139607 20/06/2023 bajo singh bajo singh 1726002058WL023189 00048 BKID0009968 1326 24/06/2023 Aadhaar Number not Mapped to Account Number
4288 MP1726002_200623APB_FTO_113522 1726002058NRG24200620230362916 523139607 20/06/2023 bajo singh bajo singh 1726002058WL023189 00048 BKID0009968 1326 24/06/2023 Aadhaar Number not Mapped to Account Number
4289 MP1726002_200623APB_FTO_113522 1726002058NRG24200620230362933 523139607 20/06/2023 Manfulabai Manfulabai 1726002058WL023189 00048 BKID0009968 1326 24/06/2023 Aadhaar Number not Mapped to Account Number
4290 MP1726003_231023FTO_329637 1726003023NRG24231020230678675 23/10/2023 Manish Manish 1726003023WL056958 00045 BARB0RAJRAJ 3094 15/11/2023 A/c Blocked or Frozen
4291 MP1726002_200623APB_FTO_113522 1726002058NRG24200620230362934 523139607 20/06/2023 Manfulabai Manfulabai 1726002058WL023189 00048 BKID0009968 1326 24/06/2023 Aadhaar Number not Mapped to Account Number
4292 MP1726002_280923FTO_293593 1726002060NRG24280920230631223 28/09/2023 KOSHLYABAI KOSHLYABAI 1726002060WL052384 00415 SBIN0030073 1547 15/11/2023 No Such Account
4293 MP1726002_270523APB_FTO_59847 1726002061NRG24270520230215911 078871114 27/05/2023 badaM Bai badaM Bai 1726002061WL013161 00415 SBIN0006044 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4294 MP1726002_220623APB_FTO_118698 1726002063NRG24220620230377087 574472214 22/06/2023 hindu singh hindu singh 1726002063WL024015 00697 BKID0MG0306 1547 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4295 MP1726002_260423APB_FTO_19877 1726002063NRG24260420230028031 643410155 26/04/2023 shivcharan shivcharan 1726002063WL001745 00468 UBIN0570796 1547 12/05/2023 Aadhaar Number not Mapped to Account Number
4296 MP1726002_260623FTO_128602 1726002063NRG24260620230401907 702804919 26/06/2023 LAKANSINGH VERMA LAKANSINGH VERMA 1726002063WL025680 00048 BKID0009074 1547 05/07/2023 A/c Blocked or Frozen
4297 MP1726002_020723FTO_143224 1726002064NRG24020720230435054 799659720 02/07/2023 PARIBAI DANGI PARIBAI DANGI 1726002064WL027874 00415 SBIN0030073 1547 13/07/2023 No Such Account
4298 MP1726002_110823APB_FTO_215683 1726002064NRG24100820230572874 589717553 11/08/2023 Kalu Kalu 1726002064WL042361 00048 BKID0009966 1547 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4299 MP1726002_110823APB_FTO_215683 1726002064NRG24100820230572875 589717553 11/08/2023 Kanwari bai Kanwari bai 1726002064WL042361 00697 BKID0NAMRGB 1547 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4300 MP1726002_280623APB_FTO_134822 1726002045NRG24280620230412999 702485690 28/06/2023 Shirinath Shirinath 1726002045WL026395 00048 BKID0009074 1326 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4301 MP1726002_250523APB_FTO_56096 1726002045NRG24250520230201126 049990696 25/05/2023 shila shila 1726002045WL012102 00415 SBIN0030073 1326 30/05/2023 Aadhaar Number not Mapped to Account Number
4302 MP1726002_250523APB_FTO_56100 1726002045NRG24250520230201122 049999587 25/05/2023 shila shila 1726002045WL012102 00415 SBIN0030073 1326 30/05/2023 Aadhaar Number not Mapped to Account Number
4303 MP1726002_240523APB_FTO_54790 1726002045NRG24230520230188448 040357334 24/05/2023 devsingh devsingh 1726002045WL011280 00048 BKID0009960 1326 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4304 MP1726002_140723FTO_168872 1726002064NRG24130720230505717 069145460 14/07/2023 PARIBAI DANGI PARIBAI DANGI 1726002064WL032759 00415 SBIN0030073 1547 20/07/2023 No Such Account
4305 MP1726002_010224APB_FTO_450075 1726002042NRG24310120240942729 01/02/2024 Jitendra Singh rajput Jitendra Singh rajput 1726002042WL071532 00048 BKID0009960 1547 24/04/2024 Account closed
4306 MP1726002_260623FTO_128602 1726002064NRG24260620230401915 702804919 26/06/2023 PARIBAI DANGI PARIBAI DANGI 1726002064WL025682 00415 SBIN0030073 1547 05/07/2023 No Such Account
4307 MP1726002_251023APB_FTO_331927 1726002038NRG24251020230681694 25/10/2023 Mahesh Mahesh 1726002038WL057187 00691 IPOS0000001 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4308 MP1726002_310823APB_FTO_242838 1726002034NRG24300820230599759 067921700 31/08/2023 Bhanwarlal Bhanwarlal 1726002034WL047076 00415 SBIN0006044 884 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4309 MP1726002_310823APB_FTO_242838 1726002034NRG24300820230599757 067921700 31/08/2023 banesingh banesingh 1726002034WL047076 00048 BKID0009074 884 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4310 MP1726002_290623FTO_137786 1726002034NRG24290620230420571 702225056 29/06/2023 bhanwarlal bhanwarlal 1726002034WL026984 00415 SBIN0006044 1547 05/07/2023 Account closed
4311 MP1726002_090923APB_FTO_258368 1726002065NRG24090920230612393 09/09/2023 HIRALAL HIRALAL 1726002065WL049124 00415 SBIN0006044 1547 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4312 MP1726002_200623APB_FTO_113522 1726002065NRG24190620230361911 523139607 20/06/2023 KALA BAI KALA BAI 1726002065WL023090 00697 BKID0MG0306 1547 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4313 MP1726002_221023FTO_328445 1726002065NRG24221020230677008 22/10/2023 Raju Bai Raju Bai 1726002065WL056863 00697 BKID0MG0306 1547 15/11/2023 No Such Account
4314 MP1726002_030923APB_FTO_247563 1726002068NRG24020920230603574 067096770 03/09/2023 chandabai chandabai 1726002068WL047733 00415 SBIN0030339 1326 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4315 MP1726002_130723APB_FTO_166331 1726002068NRG24130720230503916 050966586 13/07/2023 BADRILAL BADRILAL 1726002068WL032558 00048 BKID0009968 1326 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4316 MP1726002_141223APB_FTO_391549 1726002068NRG24131220230798232 14/12/2023 Salim Kha Salim Kha 1726002068WL063461 00415 SBIN0030339 221 12/03/2024 A/c Blocked or Frozen
4317 MP1726002_300124APB_FTO_447403 1726002068NRG24290120240935536 30/01/2024 Suredara Suredara 1726002068WL071185 00415 SBIN0030339 1105 24/04/2024 Account closed
4318 MP1726002_200623APB_FTO_113522 1726002069NRG24200620230367966 523139607 20/06/2023 ramgopal ramgopal 1726002069WL023403 00048 BKID0009966 1326 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4319 MP1726002_150923FTO_266862 1726002072NRG22210620231395146 15/09/2023 parbhu parbhu 1726002WL0108790 00415 SBIN0030339 965 28/09/2023 No Such Account
4320 MP1726002_150923FTO_266862 1726002072NRG22210620231395147 15/09/2023 parbhu parbhu 1726002WL0108790 00415 SBIN0030339 1158 28/09/2023 No Such Account
4321 MP1726002_101023APB_FTO_312512 1726002072NRG24101020230653622 10/10/2023 prabhulal prabhulal 1726002072WL054857 00415 SBIN0030339 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4322 MP1726002_110823APB_FTO_215683 1726002072NRG24110820230574739 589717553 11/08/2023 reshma bai reshma bai 1726002072WL042616 00048 BKID0009966 1547 18/08/2023 A/c Blocked or Frozen
4323 MP1726002_080224FTO_457871 1726002073NRG22071020231395398 08/02/2024 Jamuna bai aaaaaaaaaa Jamuna bai aaaaaaaaaa 1726002WL0108854 00048 BKID0009968 1158 24/04/2024 A/c Blocked or Frozen
4324 MP1726002_080224FTO_457871 1726002073NRG22071020231395399 08/02/2024 Jamuna bai aaaaaaaaaa Jamuna bai aaaaaaaaaa 1726002WL0108854 00048 BKID0009968 1158 24/04/2024 A/c Blocked or Frozen
4325 MP1726002_080224FTO_457871 1726002073NRG22071020231395400 08/02/2024 Lila bai aaaa Lila bai aaaa 1726002WL0108854 00415 SBIN0030073 1158 24/04/2024 No Such Account
4326 MP1726002_150923FTO_266862 1726002073NRG22140520231394855 15/09/2023 Jamuna bai Jamuna bai 1726002WL0108695 00048 BKID0009968 1158 28/09/2023 A/c Blocked or Frozen
4327 MP1726002_150923FTO_266862 1726002073NRG22140520231394856 15/09/2023 Jamuna bai Jamuna bai 1726002WL0108695 00048 BKID0009968 1158 28/09/2023 A/c Blocked or Frozen
4328 MP1726002_150923FTO_266862 1726002073NRG22140520231394857 15/09/2023 tufan singh tufan singh 1726002WL0108695 00415 SBIN0030073 1158 28/09/2023 No Such Account
4329 MP1726002_221023FTO_328445 1726002018NRG24211020230676611 22/10/2023 VISNU VISNU 1726002018WL056852 00415 SBIN0030073 1326 15/11/2023 Account closed
4330 MP1726002_170723APB_FTO_173001 1726002018NRG24170720230516708 091792249 17/07/2023 Bhagvan singh Bhagvan singh 1726002018WL033790 00415 SBIN0030073 221 24/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4331 MP1726002_150923FTO_266862 1726002073NRG22140520231394858 15/09/2023 tufan singh tufan singh 1726002WL0108695 00415 SBIN0030073 1158 28/09/2023 No Such Account
4332 MP1726002_150923FTO_266862 1726002073NRG22140520231394859 15/09/2023 tufan singh tufan singh 1726002WL0108695 00415 SBIN0030073 1158 28/09/2023 No Such Account
4333 MP1726002_150923FTO_266862 1726002073NRG22140520231394860 15/09/2023 tufan singh tufan singh 1726002WL0108695 00415 SBIN0030073 1158 28/09/2023 No Such Account
4334 MP1726002_150923FTO_266862 1726002073NRG22140520231394861 15/09/2023 bhagwan singh bhagwan singh 1726002WL0108695 00415 SBIN0030073 1158 28/09/2023 Account closed
4335 MP1726002_150923FTO_266862 1726002073NRG22140520231394863 15/09/2023 Kalan bai Kalan bai 1726002WL0108695 00415 SBIN0030073 1158 28/09/2023 No Such Account
4336 MP1726002_150923FTO_266862 1726002073NRG22140520231394864 15/09/2023 Kalan bai Kalan bai 1726002WL0108695 00415 SBIN0030073 1158 28/09/2023 No Such Account
4337 MP1726004_191023APB_FTO_324909 1726004000NRG24191020230671878 19/10/2023 vikram vikram 1726004WL056445 00048 BKID0009956 1547 15/11/2023 A/c Blocked or Frozen
4338 MP1726002_150923FTO_266862 1726002073NRG22140520231394866 15/09/2023 Lila bai Lila bai 1726002WL0108695 00415 SBIN0030073 1158 28/09/2023 No Such Account
4339 MP1726002_150923FTO_266862 1726002073NRG22140520231394867 15/09/2023 narayan singh narayan singh 1726002WL0108695 00415 SBIN0030073 1158 28/09/2023 No Such Account
4340 MP1726002_150923FTO_266862 1726002073NRG22140520231394868 15/09/2023 narayan singh narayan singh 1726002WL0108695 00415 SBIN0030073 1158 28/09/2023 No Such Account
4341 MP1726002_150923FTO_266862 1726002073NRG22140520231394869 15/09/2023 narayan singh narayan singh 1726002WL0108695 00415 SBIN0030073 193 28/09/2023 No Such Account
4342 MP1726002_050623APB_FTO_73881 1726002074NRG24020620230257674 261389021 05/06/2023 Pannalal Pannalal 1726002074WL016207 00048 BKID0009074 1105 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4343 MP1726002_200623APB_FTO_113522 1726002074NRG24140620230328518 523139607 20/06/2023 Harisingh Harisingh 1726002074WL020964 00048 BKID0009966 1326 24/06/2023 A/c Blocked or Frozen
4344 MP1726002_210623APB_FTO_115911 1726002075NRG24200620230362523 574922154 21/06/2023 Ramprasad Ramprasad 1726002075WL023148 00045 BARB0RAJRAJ 1547 27/06/2023 A/c Blocked or Frozen
4345 MP1726002_210623APB_FTO_115911 1726002075NRG24210620230374938 574922154 21/06/2023 Ramprasad Ramprasad 1726002075WL023884 00045 BARB0RAJRAJ 1547 27/06/2023 A/c Blocked or Frozen
4346 MP1726002_251023APB_FTO_331927 1726002075NRG24251020230684557 25/10/2023 Bajesingh Bajesingh 1726002075WL057308 00415 SBIN0030339 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4347 MP1726002_051223APB_FTO_374836 1726002076NRG24051220230773201 05/12/2023 Rambabu varma Rambabu varma 1726002076WL062057 00048 BKID0009074 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4348 MP1726002_051223APB_FTO_374836 1726002076NRG24051220230773327 05/12/2023 palad singh palad singh 1726002076WL062057 00691 IPOS0000001 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4349 MP1726002_180124APB_FTO_436073 1726002076NRG24180120240906180 18/01/2024 jayraj singh jayraj singh 1726002076WL069579 00415 SBIN0030073 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4350 MP1726004_221123APB_FTO_362508 1726004000NRG24221120230753434 22/11/2023 Lakhan singh Lakhan singh 1726004WL060906 00354 PUNB0053600 3094 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4351 MP1726002_280623APB_FTO_134822 1726002076NRG24280620230410567 702485690 28/06/2023 Dinesh Tanwar Dinesh Tanwar 1726002076WL026250 00703 AIRP0000001 1547 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4352 MP1726002_290224APB_FTO_478990 1726002076NRG24290220241008979 301694568 29/02/2024 suresh suresh 1726002076WL075266 00415 SBIN0030073 1105 12/04/2024 invalid Bank Identifier
4353 MP1726002_290224APB_FTO_478990 1726002076NRG24290220241008984 301694568 29/02/2024 ramesh ramesh 1726002076WL075266 00048 BKID0009968 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4354 MP1726002_190723APB_FTO_175595 1726002076NRG24300520230235577 107146667 19/07/2023 pacu lal pacu lal 1726002076WL014657 00045 BARB0RAJRAJ 1326 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4355 MP1726002_180124APB_FTO_436073 1726002077NRG24180120240907716 18/01/2024 hemraj singh hemraj singh 1726002077WL069653 00415 SBIN0030339 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
4356 MP1726002_251023APB_FTO_331927 1726002077NRG24251020230683643 25/10/2023 nandu bai nandu bai 1726002077WL057253 00415 SBIN0030339 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4357 MP1726002_260423APB_FTO_19877 1726002000NRG24260420230029666 643410155 26/04/2023 Gisi Gisi 1726002WL001825 00048 BKID0009968 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4358 MP1726002_260423APB_FTO_19877 1726002000NRG24260420230029636 643410155 26/04/2023 suresh suresh 1726002WL001825 00415 SBIN0030073 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4359 MP1726002_260423APB_FTO_19877 1726002000NRG24260420230029480 643410155 26/04/2023 kamal kamal 1726002WL001819 00415 SBIN0006044 884 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4360 MP1726002_311023APB_FTO_339855 1726002077NRG24311020230701691 31/10/2023 nandu bai nandu bai 1726002077WL058220 00415 SBIN0030339 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4361 MP1726002_030623APB_FTO_71451 1726002078NRG24030620230262021 215758889 03/06/2023 Rodi bai Rodi bai 1726002078WL016467 00048 BKID0009968 1326 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4362 MP1726002_090523APB_FTO_35408 1726002078NRG24090520230106713 714848891 09/05/2023 Karan Singh Karan Singh 1726002078WL006254 00048 BKID0009968 1326 16/05/2023 Aadhaar Number not Mapped to Account Number
4363 MP1726002_230423FTO_15475 1726002000NRG24230420230016699 646519596 23/04/2023 Dinesh Dinesh 1726002WL001036 00415 SBIN0030073 1326 12/05/2023 No Such Account
4364 MP1726002_230423FTO_15475 1726002000NRG24230420230016485 646519596 23/04/2023 radheshyam radheshyam 1726002WL001034 00703 AIRP0000001 1326 12/05/2023 A/c Blocked or Frozen
4365 MP1726002_230423FTO_15475 1726002000NRG24230420230016349 646519596 23/04/2023 Balchand Balchand 1726002WL001034 00415 SBIN0030073 1547 12/05/2023 No Such Account
4366 MP1726002_090523APB_FTO_35408 1726002078NRG24090520230106739 714848891 09/05/2023 Sanju Bai Sanju Bai 1726002078WL006254 00048 BKID0009968 1326 16/05/2023 Aadhaar Number not Mapped to Account Number
4367 MP1726002_090523APB_FTO_35408 1726002078NRG24090520230106775 714848891 09/05/2023 Raysingh Raysingh 1726002078WL006255 00048 BKID0009968 1326 16/05/2023 Aadhaar Number not Mapped to Account Number
4368 MP1726002_090523APB_FTO_35408 1726002078NRG24090520230106787 714848891 09/05/2023 Govardhan Govardhan 1726002078WL006257 00048 BKID0009968 1326 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4369 MP1726002_260523FTO_58554 1726002078NRG24250520230205674 079209061 26/05/2023 Durga Durga 1726002078WL012444 00048 BKID0009968 1547 31/05/2023 No Such Account
4370 MP1726002_270523APB_FTO_59851 1726002078NRG24270520230215865 078871099 27/05/2023 Rodi bai Rodi bai 1726002078WL013159 00048 BKID0009968 1547 31/05/2023 Aadhaar Number not Mapped to Account Number
4371 MP1726002_131023APB_FTO_316403 1726002079NRG24131020230658245 13/10/2023 Salma Bee Salma Bee 1726002079WL055298 00048 BKID0009968 1547 15/11/2023 Aadhaar Number not Mapped to Account Number
4372 MP1726002_220523APB_FTO_51871 1726002079NRG24220520230182195 864982834 22/05/2023 Shyama Bai Shyama Bai 1726002079WL010752 00048 BKID0009968 1326 25/05/2023 Aadhaar Number not Mapped to Account Number
4373 MP1726002_280523APB_FTO_61232 1726002079NRG24280520230218850 078639367 28/05/2023 mansing mansing 1726002079WL013437 00697 BKID0MG0356 1547 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4374 MP1726002_290224APB_FTO_478990 1726002079NRG24290220241009762 301694568 29/02/2024 Nisha Prajapat Nisha Prajapat 1726002079WL075298 00703 AIRP0000001 1547 12/04/2024 invalid Bank Identifier
4375 MP1726002_290623APB_FTO_137361 1726002079NRG24290620230414240 702225108 29/06/2023 Ramniwas Ramniwas 1726002079WL026500 00048 BKID0009968 1326 05/07/2023 Aadhaar Number not Mapped to Account Number
4376 MP1726002_290623APB_FTO_137361 1726002079NRG24290620230414247 702225108 29/06/2023 meena meena 1726002079WL026500 00048 BKID0009968 1326 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4377 MP1726002_290623APB_FTO_137361 1726002079NRG24290620230414287 702225108 29/06/2023 panibai panibai 1726002079WL026501 00048 BKID0009074 1326 05/07/2023 Aadhaar Number not Mapped to Account Number
4378 MP1726002_190723APB_FTO_175595 1726002085NRG24180720230521488 107146667 19/07/2023 styanarayan styanarayan 1726002085WL034438 00048 BKID0009968 1105 22/07/2023 Aadhaar Number not Mapped to Account Number
4379 MP1726002_190723APB_FTO_175595 1726002085NRG24180720230521518 107146667 19/07/2023 Rameshwar Nagar Rameshwar Nagar 1726002085WL034439 00048 BKID0009968 1326 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4380 MP1726002_261023APB_FTO_333442 1726002085NRG24261020230688411 26/10/2023 setan bai setan bai 1726002085WL057516 00048 BKID0009968 1547 15/11/2023 Aadhaar Number not Mapped to Account Number
4381 MP1726002_010224APB_FTO_450075 1726002085NRG24300120240940315 01/02/2024 alkar singh alkar singh 1726002085WL071394 00048 BKID0009968 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
4382 MP1726002_270523APB_FTO_60212 1726002086NRG24270520230217398 078715478 27/05/2023 mangubai mangubai 1726002086WL013254 00048 BKID0009968 1105 31/05/2023 Aadhaar Number not Mapped to Account Number
4383 MP1726002_160823FTO_222109 1726002088NRG24150820230580228 683848076 16/08/2023 Alkaer singh Alkaer singh 1726002088WL043629 00415 SBIN0030073 1326 23/08/2023 Account closed
4384 MP1726002_250823FTO_235637 1726002088NRG24240820230593094 843652058 25/08/2023 Alkaer singh Alkaer singh 1726002088WL045955 00415 SBIN0030073 1326 01/09/2023 Account closed
4385 MP1726002_270523APB_FTO_59847 1726002088NRG24270520230215390 078871114 27/05/2023 Rukna bai Rukna bai 1726002088WL013150 00697 BKID0MG0306 1547 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4386 MP1726002_270523APB_FTO_59851 1726002088NRG24270520230215540 078871099 27/05/2023 BEERAMSINGH BEERAMSINGH 1726002088WL013150 00415 SBIN0030073 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4387 MP1726002_010423APB_FTO_605 1726002090NRG23010420230947799 531075426 01/04/2023 LAKSHMINARAYAN PANWAR LAKSHMINARAYAN PANWAR 1726002090WL121194 00165 IBKL0001559 1428 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4388 MP1726002_260423APB_FTO_19877 1726002090NRG24260420230028439 643410155 26/04/2023 Shivpal Khinchi Shivpal Khinchi 1726002090WL001781 00048 BKID0009074 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4389 MP1726002_180523FTO_46675 1726002091NRG24180520230158494 836118344 18/05/2023 chatarsingh chatarsingh 1726002091WL009283 00048 BKID0009960 1326 24/05/2023 A/c Blocked or Frozen
4390 MP1726002_180523FTO_46675 1726002091NRG24180520230158496 836118344 18/05/2023 REENA REENA 1726002091WL009284 00165 IBKL0001559 1326 24/05/2023 No Such Account
4391 MP1726002_170723APB_FTO_173001 1726002092NRG24170720230516469 091792249 17/07/2023 Ramcharan Ramcharan 1726002092WL033755 00415 SBIN0030073 1326 24/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4392 MP1726002_280523APB_FTO_61232 1726002093NRG24280520230218963 078639367 28/05/2023 Vijesh Vijesh 1726002093WL013444 00045 BARB0RAJRAJ 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4393 MP1726002_010224APB_FTO_450075 1726002094NRG24300120240940765 01/02/2024 kalulal kalulal 1726002094WL071424 00415 SBIN0030339 884 24/04/2024 A/c Blocked or Frozen
4394 MP1726002_010423FTO_281 1726002095NRG23010420230945852 106339814 01/04/2023 resham bai resham bai 1726002095WL120989 00048 BKID0009968 1632 02/06/2023 A/c Blocked or Frozen
4395 MP1726002_131023APB_FTO_316403 1726002095NRG24121020230657504 13/10/2023 devchand devchand 1726002095WL055254 00415 SBIN0030339 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4396 MP1726002_220923APB_FTO_281058 1726002095NRG24210920230623517 22/09/2023 devchand devchand 1726002095WL051047 00415 SBIN0030339 1547 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4397 MP1726002_261023APB_FTO_333442 1726002095NRG24261020230689630 26/10/2023 pawan pawan 1726002095WL057565 00048 BKID0009968 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4398 MP1726002_130723APB_FTO_166331 1726002096NRG24130720230501989 050966586 13/07/2023 JAGDISH JAGDISH 1726002096WL032441 00048 BKID0009074 1326 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4399 MP1726003_050623APB_FTO_72987 1726003000NRG21020220211333426 261552598 05/06/2023 DEVBAI DEVBAI 1726003WL109743 00048 BKID0009962 1140 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4400 MP1726003_130423APB_FTO_8053 1726003000NRG21020220211333429 639449721 13/04/2023 ballabh bai ballabh bai 1726003WL109744 00048 BKID0009967 1140 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4401 MP1726003_130423APB_FTO_8053 1726003000NRG21020220211333430 639449721 13/04/2023 BHARAT SINGH SONDHIYA BHARAT SINGH SONDHIYA 1726003WL109744 00048 BKID0009967 1140 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4402 MP1726003_130423APB_FTO_8053 1726003000NRG21020220211333431 639449721 13/04/2023 Himmat singh Himmat singh 1726003WL109744 00048 BKID0009967 1140 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4403 MP1726003_130423APB_FTO_8053 1726003000NRG21020220211333438 639449721 13/04/2023 Ramkala bai Ramkala bai 1726003WL109744 00048 BKID0009967 1140 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4404 MP1726003_010623FTO_67732 1726003000NRG21300320211605401 209229506 01/06/2023 KARANSINGH KARANSINGH 1726003WL125692 00048 BKID0009950 1140 07/06/2023 A/c Blocked or Frozen
4405 MP1726003_010623FTO_67732 1726003000NRG21300320211605402 209229506 01/06/2023 KARANSINGH KARANSINGH 1726003WL125692 00048 BKID0009950 1140 07/06/2023 A/c Blocked or Frozen
4406 MP1726003_010623FTO_67732 1726003000NRG21300320211605407 209229506 01/06/2023 KARANSINGH KARANSINGH 1726003WL125692 00048 BKID0009950 1140 07/06/2023 A/c Blocked or Frozen
4407 MP1726003_230523FTO_53385 1726003000NRG22091120211025194 040361615 23/05/2023 DARIYAVSINGH DARIYAVSINGH 1726003WL067540 00697 BKID0NAMRGB 1158 29/05/2023 Account closed
4408 MP1726004_020623APB_FTO_69639 1726004068NRG24020620230257195 216554656 02/06/2023 Hariom Hariom 1726004068WL016127 00048 BKID0009956 2652 07/06/2023 Aadhaar Number not Mapped to Account Number
4409 MP1726003_230523FTO_53385 1726003000NRG22091120211025208 040361615 23/05/2023 KAILASH BAI KAILASH BAI 1726003WL067540 00048 BKID0009950 1158 29/05/2023 A/c Blocked or Frozen
4410 MP1726003_240723FTO_183923 1726003000NRG22240520221384606 207973436 24/07/2023 HIRA LAL HIRA LAL 1726003WL0106647 00048 BKID0009950 1158 28/07/2023 A/c Blocked or Frozen
4411 MP1726003_140823FTO_218808 1726003000NRG23010120230739516 678987954 14/08/2023 Amar singh Amar singh 1726003WL0097950 00045 BARB0BIAORA 1020 23/08/2023 No Such Account
4412 MP1726003_140823FTO_218808 1726003000NRG23010120230739517 678987954 14/08/2023 Amar singh Amar singh 1726003WL0097950 00045 BARB0BIAORA 1020 23/08/2023 No Such Account
4413 MP1726003_140823FTO_218808 1726003000NRG23010120230739518 678987954 14/08/2023 Amar singh Amar singh 1726003WL0097950 00045 BARB0BIAORA 1020 23/08/2023 No Such Account
4414 MP1726002_031223FTO_372425 1726002000NRG24031220230769096 03/12/2023 Jagnnath Jagnnath 1726002WL061851 00415 SBIN0030073 1105 03/01/2024 A/c Blocked or Frozen
4415 MP1726003_140823FTO_218808 1726003000NRG23020120230741660 678987954 14/08/2023 Ashok Ashok 1726003WL0098251 00666 IDFB0041413 204 23/08/2023 No Such Account
4416 MP1726003_140823FTO_218808 1726003000NRG23101020220567204 678987954 14/08/2023 PREMBAI PREMBAI 1726003WL0068758 00048 BKID0009950 3264 23/08/2023 A/c Blocked or Frozen
4417 MP1726003_140823FTO_218808 1726003000NRG23101020220567205 678987954 14/08/2023 PANCHUBAI PANCHUBAI 1726003WL0068758 00048 BKID0009950 3264 23/08/2023 A/c Blocked or Frozen
4418 MP1726003_140823FTO_218808 1726003000NRG23101020220567209 678987954 14/08/2023 kamalsingh kamalsingh 1726003WL0068758 00415 SBIN0030074 2856 23/08/2023 Account closed
4419 MP1726003_240723FTO_183991 1726003000NRG23120520230955718 208019902 24/07/2023 RAMBABU TANWAR RAMBABU TANWAR 1726003WL0121934 00089 CBIN0283520 2652 28/07/2023 Account closed
4420 MP1726003_140823FTO_218808 1726003000NRG23210720230958725 678987954 14/08/2023 Madan lal Madan lal 1726003WL0122676 00048 BKID0009964 1224 23/08/2023 A/c Blocked or Frozen
4421 MP1726003_140823FTO_218808 1726003000NRG23241220220716802 678987954 14/08/2023 RAMPRESAD RAMPRESAD 1726003WL0094955 00697 BKID0MG0330 1224 23/08/2023 No Such Account
4422 MP1726003_140823FTO_218808 1726003000NRG23241220220716803 678987954 14/08/2023 FOOL SINGH FOOL SINGH 1726003WL0094955 00697 BKID0MG0330 1224 23/08/2023 No Such Account
4423 MP1726003_140823FTO_218808 1726003000NRG23280920220541434 678987954 14/08/2023 DHANNIBAI DHANNIBAI 1726003WL0063698 00048 BKID0009950 3060 23/08/2023 A/c Blocked or Frozen
4424 MP1726003_200224FTO_469366 1726003000NRG23290520230956895 302810752 20/02/2024 ROD SINGH ROD SINGH 1726003WL0122153 00415 SBIN0030331 1224 12/04/2024 Account closed
4425 MP1726003_200224FTO_469366 1726003000NRG23290520230956898 302810752 20/02/2024 Hari Singh Hari Singh 1726003WL0122153 00415 SBIN0030331 2040 12/04/2024 No Such Account
4426 MP1726003_200224FTO_469366 1726003000NRG23290520230956899 302810752 20/02/2024 pura lal pura lal 1726003WL0122153 00048 BKID0009950 408 12/04/2024 A/c Blocked or Frozen
4427 MP1726003_140823FTO_218808 1726003000NRG23291020220595153 678987954 14/08/2023 kamalsingh kamalsingh 1726003WL0075019 00415 SBIN0030074 2856 23/08/2023 Account closed
4428 MP1726003_140823FTO_218808 1726003000NRG23310520230957518 678987954 14/08/2023 kamalsingh kamalsingh 1726003WL0122312 00415 SBIN0030074 2040 23/08/2023 Account closed
4429 MP1726003_140823FTO_218808 1726003000NRG23310520230957519 678987954 14/08/2023 PREMBAI PREMBAI 1726003WL0122312 00048 BKID0009950 2856 23/08/2023 A/c Blocked or Frozen
4430 MP1726003_010623APB_FTO_67801 1726003000NRG24010620230245198 209284541 01/06/2023 biram singh biram singh 1726003WL015366 00048 BKID0009967 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4431 MP1726003_010623APB_FTO_67801 1726003000NRG24010620230247748 209284541 01/06/2023 Chhoti Bai Chhoti Bai 1726003WL015539 00045 BARB0RAJRAJ 1105 07/06/2023 A/c Blocked or Frozen
4432 MP1726003_010623APB_FTO_67801 1726003000NRG24010620230247761 209284541 01/06/2023 PRBHULAL PRBHULAL 1726003WL015539 00048 BKID0009950 1105 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4433 MP1726003_280723FTO_191730 1726003000NRG24010720230434565 299378749 28/07/2023 Bhagwan Singh Bhagwan Singh 1726003WL0027837 00468 UBIN0570796 1326 02/08/2023 No Such Account
4434 MP1726003_030523FTO_27562 1726003000NRG24030520230066024 689813895 03/05/2023 Aarti Aarti 1726003WL003961 00697 BKID0MG0319 1326 15/05/2023 No Such Account
4435 MP1726003_030523FTO_27562 1726003000NRG24030520230066030 689813895 03/05/2023 PREMSINGH PREMSINGH 1726003WL003961 00697 BKID0MG0330 1326 15/05/2023 Account closed
4436 MP1726003_030523FTO_27562 1726003000NRG24030520230066031 689813895 03/05/2023 santra bai santra bai 1726003WL003961 00697 BKID0MG6020 1326 15/05/2023 No Such Account
4437 MP1726003_030523FTO_27562 1726003000NRG24030520230066037 689813895 03/05/2023 kreshna bai kreshna bai 1726003WL003961 00697 BKID0MG0330 1326 15/05/2023 No Such Account
4438 MP1726003_030523FTO_27562 1726003000NRG24030520230066064 689813895 03/05/2023 RANGLAL RANGLAL 1726003WL003961 00697 BKID0MG0330 1326 15/05/2023 Account closed
4439 MP1726003_030523FTO_27562 1726003000NRG24030520230066065 689813895 03/05/2023 ranglal ranglal 1726003WL003961 00697 BKID0MG0330 1326 15/05/2023 Account closed
4440 MP1726001_061023FTO_306414 1726001084NRG24051020230642805 06/10/2023 Jitendar singh Jitendar singh 1726001084WL053745 00048 BKID0009966 442 15/11/2023 No Such Account
4441 MP1726001_041223APB_FTO_373588 1726001084NRG24031220230769455 04/12/2023 SHIVSINGH SHIVSINGH 1726001084WL061880 00697 BKID0MG0314 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4442 MP1726001_041223APB_FTO_373588 1726001084NRG24031220230769439 04/12/2023 Rambabu Rambabu 1726001084WL061880 00697 BKID0MG0314 1326 04/01/2024 A/c Blocked or Frozen
4443 MP1726001_040723APB_FTO_146959 1726001084NRG24030720230445871 807085899 04/07/2023 Hariom Hariom 1726001084WL028648 00048 BKID0009966 1326 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4444 MP1726001_180523FTO_46395 1726001084NRG23100520230955446 836162468 18/05/2023 GITA BAI GITA BAI 1726001WL0121884 00697 BKID0MG0314 1224 24/05/2023 Account closed
4445 MP1726001_180523FTO_46395 1726001084NRG23100520230955445 836162468 18/05/2023 GITA BAI GITA BAI 1726001WL0121884 00697 BKID0MG0314 1224 24/05/2023 Account closed
4446 MP1726003_131023FTO_316856 1726003000NRG24131020230659294 13/10/2023 BHAWR LAL BHAWR LAL 1726003WL055388 00048 BKID0009965 1105 15/11/2023 A/c Blocked or Frozen
4447 MP1726003_131023FTO_316856 1726003000NRG24131020230659520 13/10/2023 Sunil Sunil 1726003WL055406 00165 IBKL0001559 1547 15/11/2023 No Such Account
4448 MP1726003_131023FTO_316856 1726003000NRG24131020230659563 13/10/2023 Digpal Digpal 1726003WL055406 00165 IBKL0001559 1547 15/11/2023 No Such Account
4449 MP1726003_150523FTO_42272 1726003000NRG24150520230140154 775700179 15/05/2023 ROD SINGH ROD SINGH 1726003WL008197 00415 SBIN0030331 1326 19/05/2023 Account closed
4450 MP1726003_160623FTO_95881 1726003000NRG24160620230342791 514660744 16/06/2023 NARSINGHLAL NARSINGHLAL 1726003WL021834 00468 UBIN0570796 3094 23/06/2023 No Such Account
4451 MP1726003_160623FTO_95881 1726003000NRG24160620230343174 514660744 16/06/2023 BANWARI BANWARI 1726003WL021849 00089 CBIN0283519 1547 23/06/2023 Account closed
4452 MP1726001_240623APB_FTO_124465 1726001074NRG24240620230392134 591137717 24/06/2023 krishna bai krishna bai 1726001074WL025057 00415 SBIN0010807 1105 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4453 MP1726003_160623FTO_95881 1726003000NRG24160620230343479 514660744 16/06/2023 Ramkala Bai Ramkala Bai 1726003WL021865 00697 BKID0MG0319 1105 23/06/2023 No Such Account
4454 MP1726003_160623FTO_95881 1726003000NRG24160620230343480 514660744 16/06/2023 Mohan Mohan 1726003WL021865 00697 BKID0MG0319 1105 23/06/2023 No Such Account
4455 MP1726003_160623APB_FTO_95903 1726003000NRG24160620230343907 514598029 16/06/2023 PAPPU PAPPU 1726003WL021884 00089 CBIN0283520 1326 23/06/2023 A/c Blocked or Frozen
4456 MP1726003_160623APB_FTO_95903 1726003000NRG24160620230344061 514598029 16/06/2023 babul Lal babul Lal 1726003WL021884 00468 UBIN0570796 1326 23/06/2023 Account closed
4457 MP1726003_180623APB_FTO_102998 1726003000NRG24180620230354061 514682110 18/06/2023 Pawan Pawan 1726003WL022592 00176 IDIB000R536 1547 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4458 MP1726003_210723APB_FTO_179600 1726003000NRG24210720230530383 208960893 21/07/2023 Jagdish Tanwar Jagdish Tanwar 1726003WL035609 00089 CBIN0283520 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4459 MP1726003_210723APB_FTO_179600 1726003000NRG24210720230530391 208960893 21/07/2023 Kalu Singh Tanwar Kalu Singh Tanwar 1726003WL035609 00354 PUNB0683500 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4460 MP1726003_210723APB_FTO_179600 1726003000NRG24210720230530430 208960893 21/07/2023 Lakhan Singh Lakhan Singh 1726003WL035613 00048 BKID0009967 442 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4461 MP1726003_230224APB_FTO_472756 1726003000NRG24230220240997267 302451990 23/02/2024 Devraj Devraj 1726003WL074617 00089 CBIN0283520 2431 12/04/2024 invalid Bank Identifier
4462 MP1726003_230224APB_FTO_472756 1726003000NRG24230220240997277 302451990 23/02/2024 Guddi Bai Guddi Bai 1726003WL074617 00045 BARB0RAJRAJ 2431 12/04/2024 invalid Bank Identifier
4463 MP1726003_230224APB_FTO_472756 1726003000NRG24230220240997335 302451990 23/02/2024 BHAGIRATH BHAGIRATH 1726003WL074621 00045 BARB0BIAORA 1326 24/04/2024 A/c Blocked or Frozen
4464 MP1726003_230224APB_FTO_472758 1726003000NRG24230220240997337 302453098 23/02/2024 BHAGIRATH BHAGIRATH 1726003WL074621 00045 BARB0BIAORA 442 24/04/2024 A/c Blocked or Frozen
4465 MP1726003_310823APB_FTO_242541 1726003000NRG24310820230600614 021979766 31/08/2023 Harchand Harchand 1726003WL047199 00048 BKID0009950 1547 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4466 MP1726003_310823APB_FTO_242541 1726003000NRG24310820230600629 021979766 31/08/2023 Prem Singh Prem Singh 1726003WL047199 00089 CBIN0283520 1547 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4467 MP1726003_160623FTO_95881 1726003002NRG24150620230339364 514660744 16/06/2023 Vijay singh Vijay singh 1726003002WL021599 00688 FINO0001446 1547 23/06/2023 A/c Blocked or Frozen
4468 MP1726001_030523APB_FTO_27446 1726001062NRG24030520230064608 689353382 03/05/2023 shivcharan shivcharan 1726001062WL003909 00048 BKID0009961 1326 15/05/2023 Aadhaar Number not Mapped to Account Number
4469 MP1726003_140823FTO_218808 1726003004NRG23250520230956629 678987954 14/08/2023 Sardar Sardar 1726003WL0122108 00415 SBIN0010503 3264 23/08/2023 Account closed
4470 MP1726003_140823FTO_218808 1726003009NRG23240720230958830 678987954 14/08/2023 Nani Bai Nani Bai 1726003WL0122706 00697 BKID0MG0319 1224 23/08/2023 No Such Account
4471 MP1726003_170723APB_FTO_173317 1726003009NRG24150720230514106 091929967 17/07/2023 RAMNARAYAN RAMNARAYAN 1726003009WL033451 00697 BKID0NAMRGB 1326 24/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4472 MP1726003_010623FTO_67841 1726003010NRG21010620231642429 209276856 01/06/2023 KARANSINGH KARANSINGH 1726003WL0129250 00048 BKID0009950 1140 07/06/2023 A/c Blocked or Frozen
4473 MP1726003_010623FTO_67841 1726003010NRG21010620231642430 209276856 01/06/2023 KARANSINGH KARANSINGH 1726003WL0129250 00048 BKID0009950 1140 07/06/2023 A/c Blocked or Frozen
4474 MP1726003_191123APB_FTO_358601 1726003013NRG24191120230746906 19/11/2023 Ghansyam Ghansyam 1726003013WL060534 00354 PUNB0683500 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4475 MP1726003_180623APB_FTO_102975 1726003018NRG24150620230331933 514583371 18/06/2023 Dinesh singh Dinesh singh 1726003018WL021207 00415 SBIN0017813 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4476 MP1726003_300523FTO_65033 1726003021NRG22160720221386943 134294798 30/05/2023 GULAB BAI GULAB BAI 1726003WL0107100 00048 BKID0009950 1158 07/06/2023 A/c Blocked or Frozen
4477 MP1726003_140823FTO_218808 1726003021NRG23280520230956700 678987954 14/08/2023 kamalsingh kamalsingh 1726003WL0122122 00089 CBIN0283520 3060 23/08/2023 Account closed
4478 MP1726003_140823FTO_218808 1726003021NRG23280520230956701 678987954 14/08/2023 jani bai jani bai 1726003WL0122122 00089 CBIN0283520 3060 23/08/2023 Account closed
4479 MP1726003_140823FTO_218808 1726003021NRG23280520230956702 678987954 14/08/2023 kamalsingh kamalsingh 1726003WL0122122 00089 CBIN0283520 1224 23/08/2023 Account closed
4480 MP1726003_140823FTO_218808 1726003021NRG23280520230956703 678987954 14/08/2023 jani bai jani bai 1726003WL0122122 00089 CBIN0283520 1224 23/08/2023 Account closed
4481 MP1726003_140823FTO_218808 1726003021NRG23280520230956704 678987954 14/08/2023 KOYAL BAI KOYAL BAI 1726003WL0122122 00078 CNRB0003729 1224 23/08/2023 Account closed
4482 MP1726001_100623FTO_82863 1726001053NRG24090620230301394 364130068 10/06/2023 Mohan lal Mohan lal 1726001053WL019116 00048 BKID0009961 1326 15/06/2023 No Such Account
4483 MP1726001_141223FTO_390455 1726001053NRG24080820230568254 14/12/2023 Lekhraj Lekhraj 1726001WL0041524 00415 SBIN0017812 1326 12/03/2024 Account closed
4484 MP1726001_141223FTO_390455 1726001053NRG24080820230568253 14/12/2023 Anil verma Anil verma 1726001WL0041523 00048 BKID0009961 1105 12/03/2024 No Such Account
4485 MP1726001_141223FTO_390455 1726001053NRG24080820230568252 14/12/2023 Rajpal Rajpal 1726001WL0041523 00697 BKID0MG0331 1105 12/03/2024 No Such Account
4486 MP1726001_141223FTO_390455 1726001053NRG24080820230568251 14/12/2023 Rajpal Rajpal 1726001WL0041523 00697 BKID0MG0331 1105 12/03/2024 No Such Account
4487 MP1726005_180523FTO_47344 1726005050NRG24180520230162098 836121017 18/05/2023 Dilip Singh Dilip Singh 1726005050WL009510 00354 PUNB0683500 1326 24/05/2023 No Such Account
4488 MP1726001_141223FTO_390455 1726001053NRG24080820230568250 14/12/2023 Rekha Rekha 1726001WL0041522 00415 SBIN0030123 1105 12/03/2024 No Such Account
4489 MP1726001_141223FTO_390455 1726001053NRG24080820230568249 14/12/2023 Rambabu Rambabu 1726001WL0041522 00415 SBIN0030123 1105 12/03/2024 No Such Account
4490 MP1726001_141223FTO_390455 1726001053NRG24080820230568248 14/12/2023 LADKUNWAR LADKUNWAR 1726001WL0041522 00697 BKID0MG0331 884 12/03/2024 No Such Account
4491 MP1726001_070523APB_FTO_32231 1726001050NRG24070520230087543 687849298 07/05/2023 bhulabai bhulabai 1726001050WL005166 00048 BKID0009951 1326 15/05/2023 A/c Blocked or Frozen
4492 MP1726003_131023FTO_316856 1726003023NRG24131020230658464 13/10/2023 Jeevan Jeevan 1726003023WL055314 00688 FINO0001446 1547 15/11/2023 No Such Account
4493 MP1726003_191123FTO_358597 1726003023NRG24181120230746349 19/11/2023 Kailash Bai Kailash Bai 1726003023WL060503 00688 FINO0001446 1326 03/01/2024 No Such Account
4494 MP1726003_191123FTO_358597 1726003023NRG24181120230746366 19/11/2023 Rambabu Rambabu 1726003023WL060503 00688 FINO0001446 1326 03/01/2024 No Such Account
4495 MP1726003_230224APB_FTO_472758 1726003023NRG24230220240997487 302453098 23/02/2024 Mohan Mohan 1726003023WL074631 00688 FINO0001446 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4496 MP1726003_230224APB_FTO_472758 1726003023NRG24230220240997493 302453098 23/02/2024 MAHESH MAHESH 1726003023WL074631 00415 SBIN0030074 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4497 MP1726003_230224APB_FTO_472758 1726003023NRG24230220240997495 302453098 23/02/2024 Rajesh sondhiya Rajesh sondhiya 1726003023WL074631 00688 FINO0001446 1547 24/04/2024 Aadhaar Number not Mapped to Account Number
4498 MP1726003_231023FTO_329637 1726003023NRG24231020230678651 23/10/2023 Abhishek Abhishek 1726003023WL056958 00045 BARB0RAJRAJ 3094 15/11/2023 A/c Blocked or Frozen
4499 MP1726003_231023FTO_329637 1726003023NRG24231020230678655 23/10/2023 Anil Anil 1726003023WL056958 00045 BARB0RAJRAJ 3094 15/11/2023 A/c Blocked or Frozen
4500 MP1726003_231023FTO_329637 1726003023NRG24231020230678660 23/10/2023 Devi Singh Devi Singh 1726003023WL056958 00045 BARB0RAJRAJ 3094 15/11/2023 A/c Blocked or Frozen
4501 MP1726003_020623FTO_69203 1726003023NRG24300520230233603 216518303 02/06/2023 kanwar lal kanwar lal 1726003023WL014527 00697 BKID0MG0319 1547 07/06/2023 No Such Account
4502 MP1726003_140823FTO_218808 1726003030NRG23260720230958987 678987954 14/08/2023 DAV SINGH DAV SINGH 1726003WL0122753 00089 CBIN0283520 3060 23/08/2023 Account closed
4503 MP1726003_140823FTO_218808 1726003030NRG23260720230958988 678987954 14/08/2023 DAV SINGH DAV SINGH 1726003WL0122753 00089 CBIN0283520 3060 23/08/2023 Account closed
4504 MP1726003_140823FTO_218808 1726003030NRG23260720230958989 678987954 14/08/2023 Ganga Ram Tanwar Ganga Ram Tanwar 1726003WL0122753 00089 CBIN0283520 2244 23/08/2023 Account closed
4505 MP1726003_140823FTO_218808 1726003031NRG23150520230956328 678987954 14/08/2023 RAMPRESAD RAMPRESAD 1726003WL0122041 00697 BKID0MG0330 1224 23/08/2023 No Such Account
4506 MP1726003_140823FTO_218808 1726003031NRG23150520230956329 678987954 14/08/2023 FOOL SINGH FOOL SINGH 1726003WL0122041 00697 BKID0MG0330 1224 23/08/2023 No Such Account
4507 MP1726003_190124APB_FTO_437068 1726003032NRG24190120240910351 19/01/2024 SURESH SURESH 1726003032WL069779 00048 BKID0009967 2652 24/04/2024 A/c Blocked or Frozen
4508 MP1726003_190124APB_FTO_437068 1726003032NRG24190120240910381 19/01/2024 BADAM BAI BADAM BAI 1726003032WL069779 00048 BKID0009967 2652 24/04/2024 A/c Blocked or Frozen
4509 MP1726003_140823FTO_218808 1726003044NRG23290520230956805 678987954 14/08/2023 Amar singh Amar singh 1726003WL0122138 00045 BARB0BIAORA 816 23/08/2023 No Such Account
4510 MP1726003_140823FTO_218808 1726003044NRG23290520230956806 678987954 14/08/2023 Amar singh Amar singh 1726003WL0122138 00045 BARB0BIAORA 816 23/08/2023 No Such Account
4511 MP1726003_140823FTO_218808 1726003044NRG23290520230956807 678987954 14/08/2023 Amar singh Amar singh 1726003WL0122138 00045 BARB0BIAORA 816 23/08/2023 No Such Account
4512 MP1726003_140823FTO_218808 1726003044NRG23290520230956808 678987954 14/08/2023 gokal gokal 1726003WL0122138 00048 BKID0009967 2856 23/08/2023 No Such Account
4513 MP1726003_140823FTO_218808 1726003053NRG23240720230958792 678987954 14/08/2023 kamalsingh kamalsingh 1726003WL0122696 00415 SBIN0030074 3264 23/08/2023 Account closed
4514 MP1726003_140823FTO_218808 1726003053NRG23240720230958793 678987954 14/08/2023 PREMBAI PREMBAI 1726003WL0122696 00048 BKID0009950 2856 23/08/2023 A/c Blocked or Frozen
4515 MP1726003_140823FTO_218808 1726003053NRG23310520230957521 678987954 14/08/2023 kamalsingh kamalsingh 1726003WL0122313 00415 SBIN0030074 3060 23/08/2023 Account closed
4516 MP1726003_230224APB_FTO_472758 1726003059NRG24230220240997164 302453098 23/02/2024 Elkar Elkar 1726003059WL074614 00048 BKID0009965 1105 24/04/2024 A/c Blocked or Frozen
4517 MP1726003_061023FTO_306311 1726003075NRG21210620231642501 06/10/2023 ramkanya ramkanya 1726003WL0129274 00697 BKID0NAMRGB 1140 15/11/2023 No Such Account
4518 MP1726003_110723FTO_159641 1726003076NRG23300520230957240 892122155 11/07/2023 Ramkuvar Ramkuvar 1726003WL0122238 00089 CBIN0283520 1224 16/07/2023 No Such Account
4519 MP1726003_140823FTO_218808 1726003082NRG23240720230958788 678987954 14/08/2023 BHERUSINGH BHERUSINGH 1726003WL0122693 00688 FINO0001446 1224 23/08/2023 A/c Blocked or Frozen
4520 MP1726003_201023APB_FTO_326167 1726003085NRG24201020230673114 20/10/2023 GOPAL GOPAL 1726003085WL056526 00697 BKID0MG0319 3536 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4521 MP1726003_140823FTO_218808 1726003086NRG23290520230956902 678987954 14/08/2023 Hari Singh Hari Singh 1726003WL0122154 00415 SBIN0030331 1428 23/08/2023 No Such Account
4522 MP1726003_140823FTO_218808 1726003086NRG23290520230956903 678987954 14/08/2023 Kalu Singh Kalu Singh 1726003WL0122154 00415 SBIN0030331 1632 23/08/2023 No Such Account
4523 MP1726003_140823FTO_218808 1726003086NRG23290520230956904 678987954 14/08/2023 ROD SINGH ROD SINGH 1726003WL0122154 00415 SBIN0030331 1224 23/08/2023 Account closed
4524 MP1726003_150523FTO_42272 1726003086NRG24100520230112145 775700179 15/05/2023 Kishanlal Kishanlal 1726003086WL006492 00415 SBIN0030331 1105 19/05/2023 Account closed
4525 MP1726003_020623FTO_69203 1726003086NRG24290520230229825 216518303 02/06/2023 Rambabu Rambabu 1726003086WL014217 00415 SBIN0030331 2431 07/06/2023 Account closed
4526 MP1726003_220523APB_FTO_51926 1726003089NRG24220520230181817 864825346 22/05/2023 KAMLA BAI KAMLA BAI 1726003089WL010722 00048 BKID0009956 1326 25/05/2023 Aadhaar Number not Mapped to Account Number
4527 MP1726003_130523APB_FTO_40250 1726003091NRG24120520230127518 775861870 13/05/2023 Norang Bai Norang Bai 1726003091WL007442 00697 BKID0MG0319 1547 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4528 MP1726003_140823FTO_218808 1726003092NRG23210720230958731 678987954 14/08/2023 Madan lal Madan lal 1726003WL0122678 00048 BKID0009964 1224 23/08/2023 A/c Blocked or Frozen
4529 MP1726003_140823FTO_218808 1726003092NRG23210720230958732 678987954 14/08/2023 Madan lal Madan lal 1726003WL0122678 00048 BKID0009964 1224 23/08/2023 A/c Blocked or Frozen
4530 MP1726003_140823FTO_218808 1726003097NRG23210720230958739 678987954 14/08/2023 MAHENDAR MAHENDAR 1726003WL0122682 00697 BKID0MG0319 1224 23/08/2023 No Such Account
4531 MP1726004_260523APB_FTO_58739 1726004031NRG24260520230210444 079143253 26/05/2023 LALTA BAI LALTA BAI 1726004031WL012849 00415 SBIN0030155 1326 31/05/2023 Account closed
4532 MP1726004_260523APB_FTO_58739 1726004031NRG24260520230210446 079143253 26/05/2023 KANTA BAI KANTA BAI 1726004031WL012849 00415 SBIN0030155 1326 31/05/2023 Aadhaar Number not Mapped to Account Number
4533 MP1726006_310523FTO_66229 1726006001NRG24300520230233554 134002035 31/05/2023 brijmohan brijmohan 1726006WL0014524 00048 BKID0009955 1547 03/06/2023 No Such Account
4534 MP1726001_020523APB_FTO_26885 1726001001NRG24020520230057542 689895603 02/05/2023 rajesh dangi rajesh dangi 1726001001WL003440 00415 SBIN0017812 1326 15/05/2023 Aadhaar Number not Mapped to Account Number
4535 MP1726001_170623APB_FTO_97410 1726001001NRG24170620230347605 514641018 17/06/2023 shyam singh shyam singh 1726001001WL022097 00697 BKID0MG0328 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4536 MP1726001_170623APB_FTO_97410 1726001005NRG24160620230346893 514641018 17/06/2023 RAKESH RAKESH 1726001005WL022027 00045 BARB0RAJRAJ 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4537 MP1726001_010723APB_FTO_141676 1726001008NRG24300620230428005 799648339 01/07/2023 Santosh Bai Santosh Bai 1726001008WL027414 00048 BKID0009951 663 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4538 MP1726001_010723APB_FTO_141676 1726001008NRG24300620230428040 799648339 01/07/2023 Jagdish Jagdish 1726001008WL027416 00048 BKID0009951 663 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4539 MP1726001_030823FTO_202101 1726001009NRG24030820230561201 454394089 03/08/2023 krishna bai krishna bai 1726001009WL040461 00048 BKID0009951 1547 10/08/2023 A/c Blocked or Frozen
4540 MP1726006_031123APB_FTO_343656 1726006058NRG24021120230709464 03/11/2023 ravi varma ravi varma 1726006058WL058611 00045 BARB0MANDID 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4541 MP1726001_030823FTO_202101 1726001012NRG24030820230560316 454394089 03/08/2023 KANWAR LAL KANWAR LAL 1726001012WL040387 00415 SBIN0010807 1326 10/08/2023 No Such Account
4542 MP1726001_030823FTO_202101 1726001012NRG24030820230560345 454394089 03/08/2023 anita bai anita bai 1726001012WL040387 00048 BKID0009951 1326 10/08/2023 A/c Blocked or Frozen
4543 MP1726001_030823FTO_202101 1726001012NRG24030820230560461 454394089 03/08/2023 HITESH HITESH 1726001012WL040392 00415 SBIN0010807 1326 10/08/2023 No Such Account
4544 MP1726001_030823FTO_202101 1726001012NRG24030820230560467 454394089 03/08/2023 SANTOSH SANTOSH 1726001012WL040392 00045 BARB0RAJRAJ 1326 10/08/2023 No Such Account
4545 MP1726001_030823FTO_202101 1726001012NRG24030820230560520 454394089 03/08/2023 VINOD VINOD 1726001012WL040395 00415 SBIN0010807 1326 10/08/2023 No Such Account
4546 MP1726001_041223FTO_373583 1726001012NRG24291120230762284 04/12/2023 NITESH KUMBHKAR NITESH KUMBHKAR 1726001012WL061440 00415 SBIN0010807 1326 03/01/2024 No Such Account
4547 MP1726001_040723APB_FTO_146963 1726001013NRG24040720230449918 807040740 04/07/2023 Unkar lal Unkar lal 1726001013WL028942 00048 BKID0009951 1326 13/07/2023 A/c Blocked or Frozen
4548 MP1726001_030823FTO_202101 1726001015NRG24030820230559332 454394089 03/08/2023 sangeeta sangeeta 1726001015WL040174 00697 BKID0MG0328 1547 10/08/2023 No Such Account
4549 MP1726001_170523APB_FTO_45835 1726001019NRG24170520230153854 836222310 17/05/2023 sohansingh sohansingh 1726001019WL009027 00048 BKID0009951 1216 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4550 MP1726001_020523APB_FTO_26885 1726001021NRG24020520230059753 689895603 02/05/2023 giriraj giriraj 1726001021WL003599 00048 BKID0009966 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4551 MP1726001_010324APB_FTO_479921 1726001021NRG24290220241010838 301609070 01/03/2024 mangubai mangubai 1726001021WL075342 00697 BKID0NAMRGB 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4552 MP1726001_010623APB_FTO_67311 1726001021NRG24310520230242613 209130973 01/06/2023 Giriraj Verma Giriraj Verma 1726001021WL015179 00048 BKID0009966 1105 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4553 MP1726001_030623FTO_70821 1726001023NRG24030620230260590 215657951 03/06/2023 leela bai leela bai 1726001023WL016376 00048 BKID0009951 1326 07/06/2023 A/c Blocked or Frozen
4554 MP1726001_030623FTO_70821 1726001023NRG24030620230260630 215657951 03/06/2023 PURI Lal PURI Lal 1726001023WL016376 00048 BKID0009951 1326 07/06/2023 Account closed
4555 MP1726001_030723APB_FTO_145535 1726001023NRG24030720230444483 799579947 03/07/2023 dapubai dapubai 1726001023WL028562 00048 BKID0009951 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4556 MP1726001_010623APB_FTO_67618 1726001024NRG24010620230248519 209130654 01/06/2023 Durga Singh Durga Singh 1726001024WL015624 00048 BKID0009961 1326 07/06/2023 Account closed
4557 MP1726001_010723APB_FTO_141676 1726001045NRG24300620230430596 799648339 01/07/2023 harpalsingh harpalsingh 1726001045WL027493 00697 BKID0MG0331 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4558 MP1726001_010523FTO_25130 1726001053NRG24300420230050184 640968823 01/05/2023 Mohan lal Mohan lal 1726001053WL002969 00697 BKID0MG0363 884 12/05/2023 No Such Account
4559 MP1726001_010523FTO_25130 1726001053NRG24300420230050394 640968823 01/05/2023 ladkunwar ladkunwar 1726001053WL002969 00697 BKID0NAMRGB 884 12/05/2023 No Such Account
4560 MP1726001_150823APB_FTO_220457 1726001021NRG24140820230579620 678544621 15/08/2023 bhagvansingh bhagvansingh 1726001021WL043532 00697 BKID0NAMRGB 1326 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4561 MP1726001_060723FTO_149790 1726001021NRG24050720230454513 807222364 06/07/2023 Dinesh Dinesh 1726001021WL029244 00048 BKID0009966 1326 14/07/2023 No Such Account
4562 MP1726001_010523FTO_25130 1726001053NRG24300420230050412 640968823 01/05/2023 Rajpal Rajpal 1726001053WL002969 00048 BKID0009961 884 12/05/2023 No Such Account
4563 MP1726001_010523FTO_25130 1726001053NRG24300420230050458 640968823 01/05/2023 bajrang lal bajrang lal 1726001053WL002970 00048 BKID0009951 1105 12/05/2023 A/c Blocked or Frozen
4564 MP1726001_010523FTO_25130 1726001053NRG24300420230050770 640968823 01/05/2023 Umrav singh Umrav singh 1726001053WL002981 00697 BKID0MG0363 1105 12/05/2023 No Such Account
4565 MP1726001_010523FTO_25130 1726001067NRG24010520230053104 640968823 01/05/2023 Sapana bai Sapana bai 1726001067WL003121 00697 BKID0MG0357 1547 12/05/2023 No Such Account
4566 MP1726001_010523FTO_25130 1726001074NRG24290420230045131 640968823 01/05/2023 govnd kunwar govnd kunwar 1726001074WL002593 00048 BKID0009951 1547 12/05/2023 A/c Blocked or Frozen
4567 MP1726001_010324APB_FTO_479921 1726001081NRG24010320241011204 301609070 01/03/2024 Deepak kumar sharma Deepak kumar sharma 1726001081WL075372 00415 SBIN0010807 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4568 MP1726001_041223FTO_373583 1726001081NRG24031220230769482 04/12/2023 ramesh chandra ramesh chandra 1726001081WL061881 00048 BKID0009951 663 03/01/2024 A/c Blocked or Frozen
4569 MP1726001_170523APB_FTO_45835 1726001081NRG24160520230150355 836222310 17/05/2023 vjay singh vjay singh 1726001081WL008814 00048 BKID0009951 884 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4570 MP1726001_020523APB_FTO_26881 1726001083NRG24020520230057239 689895738 02/05/2023 SUSHILABAI SUSHILABAI 1726001083WL003412 00048 BKID0009966 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4571 MP1726001_060523APB_FTO_31402 1726001083NRG24060520230087318 688395364 06/05/2023 Biramsingh Biramsingh 1726001083WL005136 00697 BKID0MG0314 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4572 MP1726001_060523APB_FTO_31402 1726001083NRG24060520230087338 688395364 06/05/2023 devi lal devi lal 1726001083WL005136 00048 BKID0009966 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4573 MP1726001_020523APB_FTO_26881 1726001084NRG24020520230057156 689895738 02/05/2023 Mangu Bai Mangu Bai 1726001084WL003403 00048 BKID0009966 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4574 MP1726001_010324APB_FTO_479921 1726001084NRG24290220241010903 301609070 01/03/2024 rATANLAL rATANLAL 1726001084WL075349 00697 BKID0MG0314 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4575 MP1726003_040423APB_FTO_2354 1726003000NRG23040420230950209 530975772 04/04/2023 GOKUL BAI GOKUL BAI 1726003WL121393 00048 BKID0009952 1428 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4576 MP1726003_040423APB_FTO_2354 1726003000NRG23040420230950313 530975772 04/04/2023 HARI SINGH HARI SINGH 1726003WL121402 450001 2448 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4577 MP1726003_040423APB_FTO_2354 1726003000NRG23040420230950331 530975772 04/04/2023 BHANWAR LAL BHANWAR LAL 1726003WL121406 450001 2448 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4578 MP1726003_011123APB_FTO_340798 1726003000NRG24011120230704785 01/11/2023 Prabhu Lal Prabhu Lal 1726003WL058360 00089 CBIN0283520 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4579 MP1726003_020523APB_FTO_26248 1726003000NRG24020520230058291 690467120 02/05/2023 Vinod Yadav Vinod Yadav 1726003WL003497 00697 BKID0MG0309 1547 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4580 MP1726003_050723APB_FTO_148417 1726003000NRG24050720230452870 210867108 05/07/2023 Biram singh Biram singh 1726003WL029182 00048 BKID0009964 1547 28/07/2023 Account closed
4581 MP1726003_050723APB_FTO_148632 1726003000NRG24050720230455802 210545888 05/07/2023 RESHAM BAI RESHAM BAI 1726003WL029333 00697 BKID0MG0330 884 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4582 MP1726003_060723APB_FTO_150792 1726003000NRG24060720230460856 807456425 06/07/2023 sugan sugan 1726003WL029647 00697 BKID0MG0309 1326 13/07/2023 A/c Blocked or Frozen
4583 MP1726003_060723APB_FTO_150792 1726003000NRG24060720230462571 807456425 06/07/2023 DHAPUBAI DHAPUBAI 1726003WL029735 00048 BKID0009950 1326 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4584 MP1726003_070723FTO_153164 1726003000NRG24060720230464488 844224862 07/07/2023 BANWARI BANWARI 1726003WL029819 00089 CBIN0283519 1105 13/07/2023 Account closed
4585 MP1726003_070723FTO_153164 1726003000NRG24070720230472888 844224862 07/07/2023 balba bai balba bai 1726003WL030200 00697 BKID0MG0319 1547 13/07/2023 No Such Account
4586 MP1726003_090623APB_FTO_80806 1726003000NRG24090620230296131 365735995 09/06/2023 CHANDRAKALA BAI CHANDRAKALA BAI 1726003WL018813 00048 BKID0009967 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4587 MP1726003_090623FTO_80989 1726003000NRG24090620230299959 365701143 09/06/2023 DEVKARAN DEVKARAN 1726003WL019059 00048 BKID0009952 1326 15/06/2023 Account closed
4588 MP1726003_100723FTO_158224 1726003000NRG24100720230485786 858064526 10/07/2023 Mangilal Mangilal 1726003WL031403 00697 BKID0MG0319 1105 14/07/2023 No Such Account
4589 MP1726003_100723APB_FTO_158305 1726003000NRG24100720230485876 858014907 10/07/2023 BIRAM PRJAPATI BIRAM PRJAPATI 1726003WL031403 00697 BKID0MG0319 1547 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4590 MP1726001_290423APB_FTO_23184 1726001005NRG24290420230046152 641820135 29/04/2023 RAKESH RAKESH 1726001005WL002678 00048 BKID0009951 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4591 MP1726001_280523APB_FTO_61001 1726001005NRG24280520230219403 078639870 28/05/2023 RAKESH RAKESH 1726001005WL013482 00045 BARB0RAJRAJ 1547 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4592 MP1726001_130523APB_FTO_40330 1726001005NRG24120520230126966 775840112 13/05/2023 LILA BAI LILA BAI 1726001005WL007432 00048 BKID0009951 1326 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4593 MP1726001_120224APB_FTO_460940 1726001005NRG24110220240967958 303556726 12/02/2024 RAMNIVAS RAMNIVAS 1726001005WL072943 00415 SBIN0010807 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4594 MP1726003_110823APB_FTO_215171 1726003000NRG24110820230573492 589717042 11/08/2023 RAMESH RAMESH 1726003WL042474 00048 BKID0009964 1547 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4595 MP1726003_110823APB_FTO_215171 1726003000NRG24110820230574082 589717042 11/08/2023 kamalbai kamalbai 1726003WL042529 00048 BKID0009964 2431 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4596 MP1726003_120623FTO_85454 1726003000NRG24120620230314595 364370172 12/06/2023 RODMAL RODMAL 1726003WL020077 00415 SBIN0010503 1326 15/06/2023 Account closed
4597 MP1726003_120723APB_FTO_162617 1726003000NRG24120720230495687 892119865 12/07/2023 SHENAJ SHENAJ 1726003WL032087 00697 BKID0MG0330 1105 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4598 MP1726001_200423FTO_13779 1726001000NRG24200420230011436 647325278 20/04/2023 Amarsingh Amarsingh 1726001WL000747 00415 SBIN0030423 1326 12/05/2023 Account closed
4599 MP1726003_120723APB_FTO_162617 1726003000NRG24120720230498033 892119865 12/07/2023 DEV BAI DEV BAI 1726003WL032159 00697 BKID0MG0310 1326 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4600 MP1726001_120523FTO_39656 1726001000NRG24120520230125299 775956060 12/05/2023 rukma rukma 1726001WL007387 00048 BKID0009951 663 19/05/2023 A/c Blocked or Frozen
4601 MP1726001_120523FTO_39656 1726001000NRG24120520230125271 775956060 12/05/2023 KANTA BAI KANTA BAI 1726001WL007387 00048 BKID0009951 884 19/05/2023 Account closed
4602 MP1726001_061023APB_FTO_306415 1726001000NRG24061020230643761 06/10/2023 kishan lal kishan lal 1726001WL053861 00697 BKID0NAMRGB 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4603 MP1726003_240523APB_FTO_54660 1726003000NRG24240520230195251 040365808 24/05/2023 kishnlal kishnlal 1726003WL011688 00697 BKID0MG0310 2873 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4604 MP1726003_250124APB_FTO_443113 1726003000NRG24250120240926599 25/01/2024 NHARSINGH NHARSINGH 1726003WL070700 00048 BKID0009950 1105 24/04/2024 A/c Blocked or Frozen
4605 MP1726003_250124APB_FTO_443113 1726003000NRG24250120240927889 25/01/2024 BHAGIRATH BHAGIRATH 1726003WL070760 00045 BARB0BIAORA 663 24/04/2024 A/c Blocked or Frozen
4606 MP1726003_250124APB_FTO_443113 1726003000NRG24250120240927908 25/01/2024 Jitmal Jitmal 1726003WL070761 00045 BARB0RAJRAJ 3094 24/04/2024 Account closed
4607 MP1726003_260523APB_FTO_58458 1726003000NRG24260520230210321 079194526 26/05/2023 PAPPU PAPPU 1726003WL012839 00089 CBIN0283520 1105 31/05/2023 A/c Blocked or Frozen
4608 MP1726003_270523FTO_59665 1726003000NRG24270520230214626 078503707 27/05/2023 Ankita Ankita 1726003WL013127 00032 UTIB0001679 1105 31/05/2023 No Such Account
4609 MP1726003_270523FTO_59665 1726003000NRG24270520230214677 078503707 27/05/2023 Anar Bai Anar Bai 1726003WL013127 00697 BKID0MG0319 1105 31/05/2023 No Such Account
4610 MP1726003_270523FTO_59665 1726003000NRG24270520230215592 078503707 27/05/2023 Ramkala Bai Ramkala Bai 1726003WL013151 00697 BKID0MG0319 1326 31/05/2023 No Such Account
4611 MP1726003_270523FTO_59665 1726003000NRG24270520230215593 078503707 27/05/2023 Mohan Mohan 1726003WL013151 00697 BKID0MG0319 1326 31/05/2023 No Such Account
4612 MP1726003_300623FTO_139317 1726003000NRG24290620230417736 799535373 30/06/2023 SHIV SINGH SHIV SINGH 1726003WL026741 00415 SBIN0030074 1326 14/07/2023 Account closed
4613 MP1726003_290823FTO_240200 1726003000NRG24290820230598655 865896836 29/08/2023 Jamna Jamna 1726003WL046937 00688 FINO0001446 1547 02/09/2023 A/c Blocked or Frozen
4614 MP1726003_290823FTO_240200 1726003000NRG24290820230598806 865896836 29/08/2023 shanti bai shanti bai 1726003WL046947 00415 SBIN0030331 3315 02/09/2023 No Such Account
4615 MP1726003_300623FTO_139377 1726003000NRG24300620230427315 799986300 30/06/2023 Dariyav singh Dariyav singh 1726003WL027394 00089 CBIN0283520 1326 13/07/2023 No Such Account
4616 MP1726003_311023FTO_339171 1726003000NRG24311020230701969 31/10/2023 Govind Govind 1726003WL058229 00415 SBIN0030465 2873 15/11/2023 No Such Account
4617 MP1726003_270224APB_FTO_476349 1726003008NRG24260220241003064 301939785 27/02/2024 hemlata hemlata 1726003008WL074955 00048 BKID0009965 1547 12/04/2024 A/c Blocked or Frozen
4618 MP1726003_270224APB_FTO_476349 1726003008NRG24260220241003065 301939785 27/02/2024 RODJI RODJI 1726003008WL074955 00048 BKID0009965 1547 12/04/2024 A/c Blocked or Frozen
4619 MP1726003_110723APB_FTO_159889 1726003010NRG24110720230488735 892121829 11/07/2023 PANCHILAL PANCHILAL 1726003010WL031606 00697 BKID0MG0319 1547 16/07/2023 A/c Blocked or Frozen
4620 MP1726003_011123APB_FTO_340798 1726003023NRG24011120230704194 01/11/2023 Gajraj Gajraj 1726003023WL058334 00045 BARB0RAJRAJ 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4621 MP1726003_231023FTO_329637 1726003023NRG24231020230678664 23/10/2023 Lakhan Singh Lakhan Singh 1726003023WL056958 00045 BARB0RAJRAJ 3094 15/11/2023 A/c Blocked or Frozen
4622 MP1726003_231023FTO_329637 1726003023NRG24231020230678669 23/10/2023 Gulab Singh Gulab Singh 1726003023WL056958 00045 BARB0RAJRAJ 3094 15/11/2023 A/c Blocked or Frozen
4623 MP1726003_231023FTO_329637 1726003023NRG24231020230678671 23/10/2023 Braj Mohan Braj Mohan 1726003023WL056958 00045 BARB0RAJRAJ 3094 15/11/2023 A/c Blocked or Frozen
4624 MP1726003_231023FTO_329637 1726003023NRG24231020230678674 23/10/2023 Rohit Rohit 1726003023WL056958 00045 BARB0RAJRAJ 3094 15/11/2023 A/c Blocked or Frozen
4625 MP1726003_231023FTO_329637 1726003023NRG24231020230678678 23/10/2023 Rambabu Rambabu 1726003023WL056958 00688 FINO0001446 3094 15/11/2023 No Such Account
4626 MP1726003_231023FTO_329637 1726003023NRG24231020230678679 23/10/2023 Vikram Vikram 1726003023WL056958 00045 BARB0RAJRAJ 3094 15/11/2023 A/c Blocked or Frozen
4627 MP1726003_231023FTO_329637 1726003023NRG24231020230678680 23/10/2023 Gulab Gulab 1726003023WL056958 00045 BARB0RAJRAJ 3094 15/11/2023 A/c Blocked or Frozen
4628 MP1726003_231023FTO_329637 1726003023NRG24231020230678681 23/10/2023 Suresh Suresh 1726003023WL056958 00045 BARB0RAJRAJ 3094 15/11/2023 A/c Blocked or Frozen
4629 MP1726003_260523APB_FTO_58458 1726003023NRG24240520230200944 079194526 26/05/2023 Sugan bai Sugan bai 1726003023WL012082 00048 BKID0009956 1547 31/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4630 MP1726003_040623APB_FTO_71790 1726003024NRG24030620230260321 215462795 04/06/2023 ghisalal ghisalal 1726003024WL016346 00048 BKID0009950 2040 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4631 MP1726003_020623APB_FTO_69142 1726003028NRG24010620230252212 216527597 02/06/2023 banwarilal banwarilal 1726003028WL015829 00048 BKID0009952 1326 07/06/2023 A/c Blocked or Frozen
4632 MP1726003_030723FTO_145321 1726003030NRG24030720230441507 799563059 03/07/2023 Dariyav singh Dariyav singh 1726003030WL028393 00089 CBIN0283520 1326 13/07/2023 No Such Account
4633 MP1726003_301023APB_FTO_337445 1726003030NRG24301020230697226 30/10/2023 Keshar Singh Tanwar Keshar Singh Tanwar 1726003030WL057966 00089 CBIN0283520 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4634 MP1726003_240623APB_FTO_123435 1726003035NRG24240620230389656 703006696 24/06/2023 Nankram Nankram 1726003035WL024879 00048 BKID0009967 1326 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4635 MP1726003_120623APB_FTO_85488 1726003043NRG24120620230314342 364370202 12/06/2023 bane singh bane singh 1726003043WL020070 00048 BKID0009965 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4636 MP1726003_301023APB_FTO_337433 1726003045NRG24301020230697888 30/10/2023 anokh bai anokh bai 1726003045WL058010 00048 BKID0009964 3094 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4637 MP1726003_260423APB_FTO_19063 1726003050NRG24250420230024250 644151006 26/04/2023 sivnarayan sivnarayan 1726003050WL001514 00048 BKID0009964 1768 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4638 MP1726003_040623APB_FTO_71790 1726003053NRG24040620230265492 215462795 04/06/2023 DHANSINGH DHANSINGH 1726003053WL016668 00078 CNRB0003729 3315 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4639 MP1726003_100723APB_FTO_158305 1726003053NRG24090720230481035 858014907 10/07/2023 Modsingh Modsingh 1726003053WL031081 00048 BKID0009950 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4640 MP1726003_100723APB_FTO_158305 1726003053NRG24090720230481119 858014907 10/07/2023 Kamal Singh Tanwar Kamal Singh Tanwar 1726003053WL031083 00415 SBIN0030074 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4641 MP1726003_090623APB_FTO_80844 1726003063NRG24080620230291765 365654122 09/06/2023 RANU RANU 1726003063WL018460 00048 BKID0009955 1105 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4642 MP1726003_090623APB_FTO_80844 1726003063NRG24080620230291766 365654122 09/06/2023 AJAY AJAY 1726003063WL018460 00048 BKID0009962 1105 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4643 MP1726003_040523APB_FTO_28900 1726003064NRG24040520230072592 689224311 04/05/2023 jujhar singh jujhar singh 1726003064WL004360 00048 BKID0009967 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4644 MP1726003_110723APB_FTO_159889 1726003070NRG24100720230488152 892121829 11/07/2023 Durgaprasad Durgaprasad 1726003070WL031547 00697 BKID0MG0355 2873 16/07/2023 Aadhaar Number not Mapped to Account Number
4645 MP1726003_050723APB_FTO_148507 1726003071NRG24050720230453284 210560758 05/07/2023 Ful Singh Ful Singh 1726003071WL029210 00415 SBIN0030331 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4646 MP1726003_010923APB_FTO_244269 1726003073NRG24010920230601484 066342318 01/09/2023 RAMBABU RAMBABU 1726003073WL047328 00697 BKID0MG0330 1547 13/09/2023 A/c Blocked or Frozen
4647 MP1726003_290823FTO_240200 1726003073NRG24290820230598364 865896836 29/08/2023 Vishnu Vishnu 1726003073WL046894 00089 CBIN0283520 884 02/09/2023 Account closed
4648 MP1726003_300423FTO_23584 1726003078NRG24280420230041938 641459216 30/04/2023 dulesingh dulesingh 1726003078WL002407 00048 BKID0009964 1326 12/05/2023 Account closed
4649 MP1726003_060723APB_FTO_150792 1726003080NRG24060720230461935 807456425 06/07/2023 suganbai suganbai 1726003080WL029699 00048 BKID0009964 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4650 MP1726003_110723APB_FTO_159889 1726003089NRG24100720230486806 892121829 11/07/2023 SHIV SHIV 1726003089WL031439 00048 BKID0009956 1326 16/07/2023 Aadhaar Number not Mapped to Account Number
4651 MP1726004_300923FTO_296515 1726004000NRG24010920230602095 30/09/2023 RAHUL RAHUL 1726004WL0047437 00703 AIRP0000001 2652 15/11/2023 A/c Blocked or Frozen
4652 MP1726004_050723FTO_149113 1726004000NRG24050720230456205 210926387 05/07/2023 RUKHMANI RUKHMANI 1726004WL029352 00354 PUNB0105800 3094 28/07/2023 No Such Account
4653 MP1726004_050923APB_FTO_250948 1726004000NRG24050920230606924 161929826 05/09/2023 Shyam Singh Shyam Singh 1726004WL048274 00045 BARB0BIAORA 1326 15/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4654 MP1726004_300923FTO_296515 1726004000NRG24050920230607442 30/09/2023 Laxminaryan Laxminaryan 1726004WL0048356 00697 BKID0MG0321 1326 15/11/2023 No Such Account
4655 MP1726004_060224APB_FTO_455042 1726004000NRG24060220240955981 06/02/2024 KAILASH BAI KAILASH BAI 1726004WL072268 00048 BKID0009965 1105 24/04/2024 A/c Blocked or Frozen
4656 MP1726004_080923APB_FTO_256830 1726004000NRG24070920230609992 08/09/2023 MR RAMBABU MR RAMBABU 1726004WL048671 00048 BKID0009956 1326 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4657 MP1726004_080923APB_FTO_256830 1726004000NRG24080920230610716 08/09/2023 CHANDA BAI CHANDA BAI 1726004WL048809 00354 PUNB0105800 1768 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4658 MP1726004_100823FTO_213288 1726004000NRG24100820230571688 589744077 10/08/2023 MR BANE SINGH MR BANE SINGH 1726004WL042185 00697 BKID0MG0323 2652 18/08/2023 Account closed
4659 MP1726004_100823FTO_213288 1726004000NRG24100820230572231 589744077 10/08/2023 Vijay kawar Vijay kawar 1726004WL042280 00415 SBIN0017103 3094 18/08/2023 No Such Account
4660 MP1726004_100823FTO_213288 1726004000NRG24100820230572232 589744077 10/08/2023 Hindu Singh Hindu Singh 1726004WL042280 00415 SBIN0017103 3094 18/08/2023 No Such Account
4661 MP1726004_100823FTO_213288 1726004000NRG24100820230572233 589744077 10/08/2023 Hindu Singh Hindu Singh 1726004WL042280 00415 SBIN0017103 3094 18/08/2023 No Such Account
4662 MP1726004_100823FTO_213288 1726004000NRG24100820230572234 589744077 10/08/2023 Gopal singh Gopal singh 1726004WL042280 00415 SBIN0017103 3094 18/08/2023 No Such Account
4663 MP1726004_111123APB_FTO_353006 1726004000NRG24111120230731072 11/11/2023 jaswant jaswant 1726004WL059707 00354 PUNB0105800 221 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4664 MP1726004_130923APB_FTO_263585 1726004000NRG24130920230616892 13/09/2023 chote lal chote lal 1726004WL049908 00415 SBIN0017103 3315 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4665 MP1726004_140823APB_FTO_219134 1726004000NRG24140820230579049 678987836 14/08/2023 BALRAM DANGI BALRAM DANGI 1726004WL043438 00048 BKID0009965 3094 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4666 MP1726004_160823APB_FTO_221606 1726004000NRG24160820230581806 684067538 16/08/2023 Rodji Sondhiya Rodji Sondhiya 1726004WL043954 00354 PUNB0312100 2431 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4667 MP1726004_200124APB_FTO_438195 1726004000NRG24190120240911312 20/01/2024 Manoharsingh Manoharsingh 1726004WL069798 00048 BKID0009963 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
4668 MP1726004_200723APB_FTO_177836 1726004000NRG24190720230525210 209895641 20/07/2023 RAMNIWAS BAI RAMNIWAS BAI 1726004WL034998 00415 SBIN0010809 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4669 MP1726004_210823APB_FTO_228512 1726004000NRG24190820230586584 730192099 21/08/2023 LAKHAN SINGH LAKHAN SINGH 1726004WL044820 00354 PUNB0105800 1105 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4670 MP1726004_210823APB_FTO_228512 1726004000NRG24190820230586593 730192099 21/08/2023 REENA BAI REENA BAI 1726004WL044820 00354 PUNB0105800 1105 25/08/2023 Aadhaar Number not Mapped to Account Number
4671 MP1726004_200124APB_FTO_438195 1726004000NRG24200120240913169 20/01/2024 RAMPRASAD RAMPRASAD 1726004WL069917 00354 PUNB0053600 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4672 MP1726004_200723APB_FTO_177836 1726004000NRG24200720230527594 209895641 20/07/2023 Ramsingh Ramsingh 1726004WL035330 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
4673 MP1726004_200723APB_FTO_177836 1726004000NRG24200720230527897 209895641 20/07/2023 BHAGIRATH GURJAR BHAGIRATH GURJAR 1726004WL035355 00089 CBIN0283519 3094 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4674 MP1726004_200723APB_FTO_177836 1726004000NRG24200720230527906 209895641 20/07/2023 VIJAYSINGH GURJAR VIJAYSINGH GURJAR 1726004WL035358 00089 CBIN0283519 1547 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4675 MP1726004_210723APB_FTO_179912 1726004000NRG24200720230528171 208965120 21/07/2023 Rajkumar Rajkumar 1726004WL035373 00354 PUNB0312100 1547 29/07/2023 Aadhaar Number not Mapped to Account Number
4676 MP1726004_201023APB_FTO_326350 1726004000NRG24201020230674232 20/10/2023 JAGDISH JAGDISH 1726004WL056642 00045 BARB0BIAORA 1547 15/11/2023 A/c Blocked or Frozen
4677 MP1726004_201023APB_FTO_326350 1726004000NRG24201020230674242 20/10/2023 KAVARLAL SONDHIYA KAVARLAL SONDHIYA 1726004WL056646 00048 BKID0009956 1547 15/11/2023 A/c Blocked or Frozen
4678 MP1726004_201023APB_FTO_326350 1726004000NRG24201020230674408 20/10/2023 SANJAY VERMA SANJAY VERMA 1726004WL056657 00089 CBIN0284741 2652 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4679 MP1726004_201023APB_FTO_326350 1726004000NRG24201020230674506 20/10/2023 BALRAM BALRAM 1726004WL056664 00048 BKID0009963 1547 15/11/2023 Aadhaar Number not Mapped to Account Number
4680 MP1726004_210723APB_FTO_179912 1726004000NRG24210720230530207 208965120 21/07/2023 SEEMA BAI SEEMA BAI 1726004WL035597 00354 PUNB0105800 1326 28/07/2023 Aadhaar Number not Mapped to Account Number
4681 MP1726004_210823APB_FTO_228512 1726004000NRG24210820230588693 730192099 21/08/2023 Shyam Singh Shyam Singh 1726004WL045173 00045 BARB0BIAORA 2873 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4682 MP1726004_220923APB_FTO_281385 1726004000NRG24220920230623761 22/09/2023 satish satish 1726004WL051079 00354 PUNB0053600 1547 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4683 MP1726004_221123APB_FTO_362508 1726004000NRG24221120230753448 22/11/2023 CHANDAR SINGHJI CHANDAR SINGHJI 1726004WL060906 00691 IPOS0000001 3094 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4684 MP1726004_221123APB_FTO_362508 1726004000NRG24221120230753705 22/11/2023 ballabh bai ballabh bai 1726004WL060922 00697 BKID0MG0323 2431 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4685 MP1726004_221123APB_FTO_362508 1726004000NRG24221120230753855 22/11/2023 KELASH KELASH 1726004WL060924 00354 PUNB0105800 663 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4686 MP1726004_221123APB_FTO_362508 1726004000NRG24221120230753880 22/11/2023 ramdayal ramdayal 1726004WL060924 00354 PUNB0105800 442 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4687 MP1726004_260623APB_FTO_128332 1726004000NRG24260620230397939 702817315 26/06/2023 Devraj sutar Devraj sutar 1726004WL025512 00045 BARB0BIAORA 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4688 MP1726004_260623APB_FTO_128332 1726004000NRG24260620230397946 702817315 26/06/2023 dilip dilip 1726004WL025512 00048 BKID0009956 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4689 MP1726004_280623APB_FTO_134601 1726004000NRG24280620230413295 702478624 28/06/2023 GEETA BAI GEETA BAI 1726004WL026431 00354 PUNB0105800 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4690 MP1726004_280723FTO_192104 1726004000NRG24280720230548927 299395808 28/07/2023 KAILASHNARAYAN BRAJA KAILASHNARAYAN BRAJA 1726004WL038542 00354 PUNB0105800 1326 02/08/2023 No Such Account
4691 MP1726004_310723APB_FTO_196157 1726004000NRG24310720230553683 324889262 31/07/2023 Kavita dangi Kavita dangi 1726004WL039269 00045 BARB0BIAORA 1326 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4692 MP1726004_310723APB_FTO_196157 1726004000NRG24310720230553684 324889262 31/07/2023 Premnarayan dangi Premnarayan dangi 1726004WL039269 00078 CNRB0005562 1326 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4693 MP1726004_310723APB_FTO_196157 1726004000NRG24310720230553688 324889262 31/07/2023 Yogendra Dangi Yogendra Dangi 1726004WL039269 00415 SBIN0030155 1326 04/08/2023 Aadhaar Number not Mapped to Account Number
4694 MP1726004_070823APB_FTO_207841 1726004002NRG24060820230565221 521227427 07/08/2023 ROAD JI ROAD JI 1726004002WL041076 00048 BKID0009967 3094 14/08/2023 A/c Blocked or Frozen
4695 MP1726004_210823APB_FTO_228512 1726004002NRG24200820230587676 730192099 21/08/2023 ROAD JI ROAD JI 1726004002WL045010 00048 BKID0009967 3094 25/08/2023 A/c Blocked or Frozen
4696 MP1726004_130923APB_FTO_263585 1726004003NRG24120920230615474 13/09/2023 GYARSI BAI LODHA GYARSI BAI LODHA 1726004003WL049727 00415 SBIN0030155 1547 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4697 MP1726004_130923APB_FTO_263585 1726004003NRG24120920230615479 13/09/2023 Kalusingh Kalusingh 1726004003WL049727 00045 BARB0BIAORA 2652 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4698 MP1726004_140823APB_FTO_219134 1726004003NRG24140820230579273 678987836 14/08/2023 GYARSI BAI LODHA GYARSI BAI LODHA 1726004003WL043479 00415 SBIN0030155 3094 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4699 MP1726004_280723APB_FTO_192115 1726004003NRG24260720230545010 299434479 28/07/2023 Rodji Sondhiya Rodji Sondhiya 1726004003WL037801 00354 PUNB0312100 3094 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4700 MP1726004_210723APB_FTO_179912 1726004008NRG24210720230531829 208965120 21/07/2023 Kavita dangi Kavita dangi 1726004008WL035870 00045 BARB0BIAORA 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4701 MP1726004_210723APB_FTO_179912 1726004008NRG24210720230531830 208965120 21/07/2023 Premnarayan dangi Premnarayan dangi 1726004008WL035870 00078 CNRB0005562 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4702 MP1726004_210723APB_FTO_179912 1726004008NRG24210720230531834 208965120 21/07/2023 Yogendra Dangi Yogendra Dangi 1726004008WL035870 00415 SBIN0030155 1326 28/07/2023 Aadhaar Number not Mapped to Account Number
4703 MP1726004_220723FTO_181288 1726004008NRG24210720230532192 208318269 22/07/2023 Shanti Bai Shanti Bai 1726004008WL035895 00688 FINO0001446 1326 28/07/2023 A/c Blocked or Frozen
4704 MP1726004_220723FTO_181288 1726004008NRG24210720230532193 208318269 22/07/2023 Sanju Sanju 1726004008WL035895 00078 CNRB0005562 1326 28/07/2023 No Such Account
4705 MP1726004_120523APB_FTO_39286 1726004009NRG24110520230121263 776270951 12/05/2023 Bablu Bablu 1726004009WL007158 00048 BKID0009958 1326 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4706 MP1726004_210723APB_FTO_179912 1726004011NRG24200720230528223 208965120 21/07/2023 Radha Radha 1726004011WL035377 00697 BKID0MG0308 2652 29/07/2023 Aadhaar Number not Mapped to Account Number
4707 MP1726004_120723FTO_163408 1726004012NRG24110720230491263 892116895 12/07/2023 PRADEEP PRADEEP 1726004012WL031803 00354 PUNB0053600 884 16/07/2023 No Such Account
4708 MP1726004_210723APB_FTO_179912 1726004025NRG24210720230529283 208965120 21/07/2023 Geeta bai Geeta bai 1726004025WL035459 00048 BKID0009965 2652 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4709 MP1726004_200723APB_FTO_177836 1726004030NRG24190720230525439 209895641 20/07/2023 Parvati Bai Parvati Bai 1726004030WL035073 00688 FINO0001001 1326 28/07/2023 Aadhaar Number not Mapped to Account Number
4710 MP1726004_170523APB_FTO_45805 1726004031NRG24170520230150759 836226460 17/05/2023 KANTA BAI KANTA BAI 1726004031WL008836 00415 SBIN0030155 2652 24/05/2023 Aadhaar Number not Mapped to Account Number
4711 MP1726004_200723APB_FTO_177836 1726004031NRG24190720230524576 209895641 20/07/2023 BADAM BAI BADAM BAI 1726004031WL034891 00415 SBIN0030155 2873 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4712 MP1726004_190623FTO_108724 1726004033NRG24180620230355407 513551006 19/06/2023 Mukesh karn Mukesh karn 1726004033WL022681 00415 SBIN0030155 1326 23/06/2023 Account closed
4713 MP1726004_141223FTO_391052 1726004036NRG24141220230798810 14/12/2023 Fulsingh Banjara Fulsingh Banjara 1726004036WL063484 00354 PUNB0312100 2652 12/03/2024 Account closed
4714 MP1726004_190423APB_FTO_12352 1726004036NRG24190420230009534 648117638 19/04/2023 Hansa Sondhiya Hansa Sondhiya 1726004036WL000548 00354 PUNB0312100 442 12/05/2023 A/c Blocked or Frozen
4715 MP1726004_200723APB_FTO_177836 1726004036NRG24200720230527409 209895641 20/07/2023 Bapulal Sondhiya Bapulal Sondhiya 1726004036WL035318 00354 PUNB0312100 1768 29/07/2023 Aadhaar Number not Mapped to Account Number
4716 MP1726004_200723APB_FTO_177836 1726004036NRG24200720230527410 209895641 20/07/2023 dhapu bai dhapu bai 1726004036WL035318 00688 FINO0001446 1768 29/07/2023 Aadhaar Number not Mapped to Account Number
4717 MP1726004_200723APB_FTO_177836 1726004036NRG24200720230527414 209895641 20/07/2023 SHIVNARAYAN SEN SHIVNARAYAN SEN 1726004036WL035318 00688 FINO0001001 1768 29/07/2023 Aadhaar Number not Mapped to Account Number
4718 MP1726004_200723APB_FTO_177836 1726004036NRG24200720230527415 209895641 20/07/2023 LALTA BAI SEN LALTA BAI SEN 1726004036WL035318 00688 FINO0001001 1768 29/07/2023 Aadhaar Number not Mapped to Account Number
4719 MP1726004_271023FTO_335130 1726004036NRG24201020230674584 27/10/2023 Sandeep Sondhiya Sandeep Sondhiya 1726004036WL056674 00354 PUNB0312100 3094 16/11/2023 No Such Account
4720 MP1726004_280623APB_FTO_134601 1726004036NRG24280620230410637 702478624 28/06/2023 NARAYAN SINGH SOLANKI NARAYAN SINGH SOLANKI 1726004036WL026252 00415 SBIN0017103 2210 05/07/2023 Account closed
4721 MP1726004_061023FTO_306261 1726004038NRG24061020230643220 06/10/2023 Chanda Bai Chanda Bai 1726004038WL053781 00697 BKID0MG0304 1326 15/11/2023 Account closed
4722 MP1726004_160823APB_FTO_221606 1726004040NRG24160820230581150 684067538 16/08/2023 SMT SARDARBAI WO SIMBHULAL VERMA SMT SARDARBAI WO SIMBHULAL VERMA 1726004040WL043803 00354 PUNB0105800 1547 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4723 MP1726004_261023FTO_332964 1726004042NRG24261020230687294 26/10/2023 RANU RANU 1726004042WL057441 00688 FINO0001446 2652 15/11/2023 A/c Blocked or Frozen
4724 MP1726004_260623APB_FTO_128332 1726004043NRG24250620230397398 702817315 26/06/2023 BHAGIRATH GURJAR BHAGIRATH GURJAR 1726004043WL025422 00089 CBIN0283519 3315 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4725 MP1726004_030723FTO_145181 1726004044NRG24030720230442130 799566727 03/07/2023 pavitra bai pavitra bai 1726004044WL028458 00048 BKID0009956 2652 13/07/2023 A/c Blocked or Frozen
4726 MP1726004_030723FTO_145181 1726004044NRG24030720230442131 799566727 03/07/2023 PAVITRA PAVITRA 1726004044WL028458 00048 BKID0009956 2652 13/07/2023 A/c Blocked or Frozen
4727 MP1726004_030723FTO_145181 1726004044NRG24030720230442136 799566727 03/07/2023 SUNEEL SUNEEL 1726004044WL028458 00048 BKID0009956 2652 13/07/2023 A/c Blocked or Frozen
4728 MP1726004_100823FTO_213288 1726004044NRG24100820230572015 589744077 10/08/2023 SUNEEL SUNEEL 1726004044WL042233 00048 BKID0009956 1326 18/08/2023 A/c Blocked or Frozen
4729 MP1726004_260623APB_FTO_128332 1726004046NRG24260620230402343 702817315 26/06/2023 Phool Singh Phool Singh 1726004046WL025703 00697 BKID0MG0323 2652 05/07/2023 A/c Blocked or Frozen
4730 MP1726004_160823APB_FTO_221606 1726004047NRG24150820230580510 684067538 16/08/2023 chote lal chote lal 1726004047WL043684 00415 SBIN0017103 3094 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4731 MP1726004_280723APB_FTO_192115 1726004047NRG24270720230545560 299434479 28/07/2023 chote lal chote lal 1726004047WL037919 00415 SBIN0017103 3094 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4732 MP1726004_210723FTO_179897 1726004051NRG24210720230530769 208965218 21/07/2023 KAILASH KAILASH 1726004051WL035690 00415 SBIN0017103 2652 28/07/2023 Account closed
4733 MP1726004_201023APB_FTO_326350 1726004052NRG24201020230673398 20/10/2023 UDAYSINGH UDAYSINGH 1726004052WL056562 00048 BKID0009956 1105 15/11/2023 A/c Blocked or Frozen
4734 MP1726004_201023APB_FTO_326350 1726004052NRG24201020230673414 20/10/2023 RADHA BAI RADHA BAI 1726004052WL056570 00697 BKID0MG0304 1105 15/11/2023 A/c Blocked or Frozen
4735 MP1726004_221123APB_FTO_362508 1726004053NRG24221120230753831 22/11/2023 BADRI LAL BADRI LAL 1726004053WL060923 00354 PUNB0105800 2873 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4736 MP1726004_280623APB_FTO_134601 1726004054NRG24280620230411342 702478624 28/06/2023 PRADEEP SEN PRADEEP SEN 1726004054WL026311 00048 BKID0009956 2873 05/07/2023 A/c Blocked or Frozen
4737 MP1726004_290523APB_FTO_62555 1726004054NRG24290520230225821 090296607 29/05/2023 MAMTA MAMTA 1726004054WL014014 00697 BKID0MG0308 2431 01/06/2023 A/c Blocked or Frozen
4738 MP1726004_010523APB_FTO_25213 1726004061NRG24010520230055055 640989963 01/05/2023 Mukesh Mukesh 1726004061WL003253 00045 BARB0BIAORA 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4739 MP1726004_220723FTO_181288 1726004062NRG24220720230533068 208318269 22/07/2023 Ramchandar Ramchandar 1726004062WL036012 00415 SBIN0010808 1105 28/07/2023 Account closed
4740 MP1726004_160823APB_FTO_221606 1726004068NRG24160820230580992 684067538 16/08/2023 KRISHNA BAI KRISHNA BAI 1726004068WL043780 00688 FINO0001001 2652 23/08/2023 A/c Blocked or Frozen
4741 MP1726004_300623APB_FTO_139503 1726004068NRG24300620230424381 799531658 30/06/2023 KRISHNA BAI KRISHNA BAI 1726004068WL027235 00048 BKID0009956 2652 13/07/2023 A/c Blocked or Frozen
4742 MP1726004_210723APB_FTO_179912 1726004069NRG24210720230529915 208965120 21/07/2023 OMPRAKASH OMPRAKASH 1726004069WL035558 00697 BKID0NAMRGB 2652 28/07/2023 A/c Blocked or Frozen
4743 MP1726004_300923FTO_296515 1726004076NRG24260920230629221 30/09/2023 RAJU GIR RAJU GIR 1726004WL0052092 00032 UTIB0003836 1547 15/11/2023 Account closed
4744 MP1726004_300923FTO_296515 1726004076NRG24260920230629222 30/09/2023 RAJU GIR RAJU GIR 1726004WL0052092 00032 UTIB0003836 1547 15/11/2023 Account closed
4745 MP1726004_300923FTO_296515 1726004076NRG24260920230629223 30/09/2023 RAJU GIR RAJU GIR 1726004WL0052092 00032 UTIB0003836 1105 15/11/2023 Account closed
4746 MP1726004_300923FTO_296515 1726004076NRG24260920230629224 30/09/2023 POOJA POOJA 1726004WL0052092 00045 BARB0BIAORA 1105 15/11/2023 Account closed
4747 MP1726004_300923FTO_296515 1726004076NRG24260920230629225 30/09/2023 POOJA POOJA 1726004WL0052092 00045 BARB0BIAORA 1547 15/11/2023 Account closed
4748 MP1726004_300923FTO_296515 1726004076NRG24260920230629226 30/09/2023 POOJA POOJA 1726004WL0052092 00045 BARB0BIAORA 1547 15/11/2023 Account closed
4749 MP1726004_300923FTO_296515 1726004076NRG24260920230629227 30/09/2023 gangu puri gangu puri 1726004WL0052092 00415 SBIN0030071 1547 15/11/2023 No Such Account
4750 MP1726004_300923FTO_296515 1726004076NRG24260920230629228 30/09/2023 setan setan 1726004WL0052092 00415 SBIN0030071 1547 15/11/2023 No Such Account
4751 MP1726004_300923FTO_296515 1726004076NRG24260920230629230 30/09/2023 SIMRAT SINGH SIMRAT SINGH 1726004WL0052092 00697 BKID0MG0321 1326 15/11/2023 No Such Account
4752 MP1726004_300923FTO_296515 1726004076NRG24260920230629231 30/09/2023 ANITA BAI ANITA BAI 1726004WL0052092 00415 SBIN0030071 1326 15/11/2023 No Such Account
4753 MP1726004_300923FTO_296515 1726004076NRG24260920230629232 30/09/2023 munshi munshi 1726004WL0052092 00697 BKID0MG0321 1326 15/11/2023 No Such Account
4754 MP1726004_300923FTO_296515 1726004076NRG24260920230629233 30/09/2023 Ram Singh Ram Singh 1726004WL0052092 00697 BKID0MG0321 1326 15/11/2023 No Such Account
4755 MP1726004_300923FTO_296515 1726004076NRG24260920230629234 30/09/2023 RAM SINGH RAM SINGH 1726004WL0052092 00697 BKID0MG0321 1326 15/11/2023 No Such Account
4756 MP1726004_300923FTO_296515 1726004076NRG24260920230629235 30/09/2023 Roop Singh Roop Singh 1726004WL0052092 00048 BKID0009958 1326 15/11/2023 No Such Account
4757 MP1726004_190623FTO_108724 1726004078NRG24180620230355046 513551006 19/06/2023 Sunil Dangi Sunil Dangi 1726004078WL022632 00688 FINO0001446 1547 23/06/2023 No Such Account
4758 MP1726004_120523APB_FTO_39286 1726004084NRG24120520230123613 776270951 12/05/2023 RAJALBAI RAJALBAI 1726004084WL007302 00048 BKID0009962 1105 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4759 MP1726004_170523APB_FTO_45805 1726004086NRG24170520230152010 836226460 17/05/2023 SHUBHAM SHUBHAM 1726004086WL008919 00048 BKID0009962 2652 24/05/2023 A/c Blocked or Frozen
4760 MP1726004_030723FTO_145181 1726004089NRG24030720230441241 799566727 03/07/2023 Laxminaryan Laxminaryan 1726004089WL028386 00697 BKID0MG0321 1326 13/07/2023 No Such Account
4761 MP1726004_210723FTO_179897 1726004089NRG24210720230531082 208965218 21/07/2023 Laxminaryan Laxminaryan 1726004089WL035737 00697 BKID0MG0321 1326 28/07/2023 No Such Account
4762 MP1726004_210823APB_FTO_228512 1726004089NRG24210820230588856 730192099 21/08/2023 shyam shyam 1726004089WL045202 00415 SBIN0010809 2652 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4763 MP1726004_260623APB_FTO_128332 1726004090NRG24250620230394215 702817315 26/06/2023 Gita Bai Gita Bai 1726004090WL025202 00354 PUNB0312100 2652 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4764 MP1726004_310723APB_FTO_196157 1726004092NRG24300720230552625 324889262 31/07/2023 SAYAMA KAVAR SAYAMA KAVAR 1726004092WL039148 00354 PUNB0105800 1326 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4765 MP1726004_050723FTO_149113 1726004095NRG24030720230445329 210926387 05/07/2023 mukesh mukesh 1726004095WL028623 00045 BARB0BIAORA 2431 28/07/2023 Account closed
4766 MP1726004_060224APB_FTO_455042 1726004096NRG24050220240953480 06/02/2024 Shelendra Meena Shelendra Meena 1726004096WL072160 00415 SBIN0030155 1105 24/04/2024 A/c Blocked or Frozen
4767 MP1726004_280623APB_FTO_134601 1726004097NRG24280620230410837 702478624 28/06/2023 LAKHAN SINGH LAKHAN SINGH 1726004097WL026264 00697 BKID0MG0315 663 05/07/2023 Aadhaar Number not Mapped to Account Number
4768 MP1726004_080923APB_FTO_256830 1726004101NRG24080920230610505 08/09/2023 SMT SETAN BAI SMT SETAN BAI 1726004101WL048774 00354 PUNB0105800 3094 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4769 MP1726004_310723APB_FTO_196157 1726004101NRG24290720230551555 324889262 31/07/2023 KANTAPRASAD KANTAPRASAD 1726004101WL038910 00468 UBIN0570958 2652 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4770 MP1726004_260623APB_FTO_128332 1726004103NRG24260620230399445 702817315 26/06/2023 GOVIND GOVIND 1726004103WL025561 00048 BKID0009956 2652 05/07/2023 Aadhaar Number not Mapped to Account Number
4771 MP1726004_170523APB_FTO_45805 1726004105NRG24160520230149823 836226460 17/05/2023 SMT SARDAR BAI SMT SARDAR BAI 1726004105WL008763 00354 PUNB0105800 442 24/05/2023 Aadhaar Number not Mapped to Account Number
4772 MP1726004_191023APB_FTO_324909 1726004105NRG24191020230670861 19/10/2023 MR RADHESHYAM MR RADHESHYAM 1726004105WL056386 00354 PUNB0105800 2652 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4773 MP1726004_260623APB_FTO_128332 1726004105NRG24260620230399463 702817315 26/06/2023 MR RADHESHYAM MR RADHESHYAM 1726004105WL025562 00354 PUNB0105800 2652 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4774 MP1726005_010523APB_FTO_25103 1726005000NRG24010520230054215 640923329 01/05/2023 babulal babulal 1726005WL003190 00048 BKID0009068 2652 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4775 MP1726005_031023FTO_301573 1726005000NRG24021020230636687 03/10/2023 Ramkuwar Ramkuwar 1726005WL053082 00415 SBIN0030072 884 15/11/2023 No Such Account
4776 MP1726005_030723APB_FTO_145369 1726005000NRG24030720230440220 810066797 03/07/2023 NARAYAN SINGH NARAYAN SINGH 1726005WL028323 00048 BKID0009068 1326 12/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4777 MP1726005_030723APB_FTO_145369 1726005000NRG24030720230440232 810066797 03/07/2023 DEVBAI DEVBAI 1726005WL028323 00048 BKID0009068 1105 12/07/2023 Aadhaar Number not Mapped to Account Number
4778 MP1726003_060723APB_FTO_150769 1726003000NRG24060720230461021 807307436 06/07/2023 VIJYE SINGH VIJYE SINGH 1726003WL029656 00697 BKID0MG0310 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4779 MP1726003_060723APB_FTO_150769 1726003000NRG24060720230461610 807307436 06/07/2023 DEV BAI DEV BAI 1726003WL029684 00697 BKID0MG0310 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4780 MP1726003_120224APB_FTO_460425 1726003000NRG24110220240967142 303704568 12/02/2024 Manju Bai Manju Bai 1726003WL072895 00697 BKID0MG0310 2652 12/04/2024 invalid Bank Identifier
4781 MP1726005_030723APB_FTO_145369 1726005000NRG24030720230443299 810066797 03/07/2023 Raghuraj Raghuraj 1726005WL028522 00089 CBIN0284741 1326 12/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4782 MP1726005_190723APB_FTO_175278 1726005000NRG24180720230519510 107138325 19/07/2023 Siddhi Nagar Siddhi Nagar 1726005WL034298 00703 AIRP0000001 1326 22/07/2023 Aadhaar Number not Mapped to Account Number
4783 MP1726005_200623FTO_111221 1726005000NRG24200620230362833 523238240 20/06/2023 Banwari Banwari 1726005WL023184 00415 SBIN0030195 663 24/06/2023 Account closed
4784 MP1726003_140224APB_FTO_463546 1726003000NRG24140220240975629 14/02/2024 Elkar Elkar 1726003WL073400 00048 BKID0009965 1326 24/04/2024 A/c Blocked or Frozen
4785 MP1726003_140523FTO_41240 1726003000NRG24140520230136130 775774329 14/05/2023 PAVAN PAVAN 1726003WL007963 00089 CBIN0284741 3094 19/05/2023 Account closed
4786 MP1726003_140623APB_FTO_91196 1726003000NRG24140620230327391 393290154 14/06/2023 hindu singh hindu singh 1726003WL020889 00697 BKID0MG0310 1326 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4787 MP1726003_150224APB_FTO_464359 1726003000NRG24150220240977419 303517534 15/02/2024 Ranu Gourh Ranu Gourh 1726003WL073500 00048 BKID0009964 2431 12/04/2024 A/c Blocked or Frozen
4788 MP1726003_150224APB_FTO_464359 1726003000NRG24150220240977473 303517534 15/02/2024 Rajesh Rajesh 1726003WL073500 00048 BKID0009964 2431 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4789 MP1726003_150224APB_FTO_464359 1726003000NRG24150220240977480 303517534 15/02/2024 Girija bai Girija bai 1726003WL073500 00048 BKID0009964 2431 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4790 MP1726005_230623APB_FTO_121359 1726005000NRG24230620230386451 591106761 23/06/2023 Ramkniya Ramkniya 1726005WL024647 00354 PUNB0293300 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4791 MP1726003_150523FTO_42272 1726003000NRG24150520230140238 775700179 15/05/2023 ajab bai ajab bai 1726003WL008197 00662 BDBL0001370 1326 19/05/2023 Account Under Litigation
4792 MP1726005_240423FTO_16801 1726005000NRG24240420230020611 645509249 24/04/2023 rameshchandar rameshchandar 1726005WL001295 00415 SBIN0010807 1326 12/05/2023 Account closed
4793 MP1726005_240723APB_FTO_183943 1726005000NRG24240720230537791 207738978 24/07/2023 Govind Ruhela Govind Ruhela 1726005WL036676 00354 PUNB0293300 1105 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4794 MP1726005_250723FTO_186299 1726005000NRG24250720230540629 264236488 25/07/2023 Ghisi Bai Ghisi Bai 1726005WL037240 00415 SBIN0030072 884 31/07/2023 No Such Account
4795 MP1726005_250723FTO_186299 1726005000NRG24250720230540630 264236488 25/07/2023 Dev Singh Dev Singh 1726005WL037240 00415 SBIN0030072 884 31/07/2023 No Such Account
4796 MP1726005_250723FTO_186299 1726005000NRG24250720230540632 264236488 25/07/2023 Arvind Arvind 1726005WL037240 00045 BARB0RAJRAJ 884 31/07/2023 No Such Account
4797 MP1726005_190723APB_FTO_175278 1726005006NRG24180720230519478 107138325 19/07/2023 Kailash Kailash 1726005006WL034290 00415 SBIN0030181 2652 22/07/2023 Account closed
4798 MP1726005_010923APB_FTO_243613 1726005006NRG24290820230598187 066290551 01/09/2023 Irfan Irfan 1726005006WL046858 00697 BKID0NAMRGB 1326 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4799 MP1726005_010523APB_FTO_25103 1726005006NRG24300420230049817 640923329 01/05/2023 Kailash Kailash 1726005006WL002941 00415 SBIN0030181 3094 12/05/2023 Account closed
4800 MP1726003_190124APB_FTO_437068 1726003000NRG24190120240909535 19/01/2024 BHAGIRATH BHAGIRATH 1726003WL069744 00045 BARB0BIAORA 1326 24/04/2024 A/c Blocked or Frozen
4801 MP1726003_200124APB_FTO_437819 1726003000NRG24190120240911053 20/01/2024 RAMESH RAMESH 1726003WL069795 00045 BARB0RAJRAJ 1547 24/04/2024 Aadhaar Number not Mapped to Account Number
4802 MP1726003_200124APB_FTO_437819 1726003000NRG24190120240911085 20/01/2024 Lakhan Lakhan 1726003WL069795 00691 IPOS0000001 1547 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4803 MP1726003_190523APB_FTO_48555 1726003000NRG24190520230166114 866213473 19/05/2023 KAMLA BAI KAMLA BAI 1726003WL009769 00048 BKID0009956 1547 25/05/2023 Aadhaar Number not Mapped to Account Number
4804 MP1726003_191123APB_FTO_358601 1726003000NRG24191120230746848 19/11/2023 Raghuveer Raghuveer 1726003WL060531 00048 BKID0009952 884 04/01/2024 A/c Blocked or Frozen
4805 MP1726003_200224APB_FTO_469121 1726003000NRG24200220240989069 302817784 20/02/2024 BABLU TANWAR BABLU TANWAR 1726003WL074176 00468 UBIN0570796 1105 12/04/2024 invalid Bank Identifier
4806 MP1726003_200623APB_FTO_112380 1726003000NRG24200620230364022 523126786 20/06/2023 Panchi bai Panchi bai 1726003WL023233 00048 BKID0009950 1326 24/06/2023 A/c Blocked or Frozen
4807 MP1726003_200923APB_FTO_276757 1726003000NRG24200920230622042 20/09/2023 RAMPRASAD RAMPRASAD 1726003WL050792 00462 UCBA0003081 3094 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4808 MP1726005_100823APB_FTO_213226 1726005013NRG24100820230571042 589739981 10/08/2023 Kavar lal Kavar lal 1726005013WL042078 00354 PUNB0293300 1326 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4809 MP1726005_180523APB_FTO_47109 1726005014NRG24180520230160319 836138046 18/05/2023 Lalit kumar Lalit kumar 1726005014WL009422 00048 BKID0009068 884 24/05/2023 Aadhaar Number not Mapped to Account Number
4810 MP1726005_230623APB_FTO_121359 1726005020NRG24230620230385171 591106761 23/06/2023 Ramkanya Nagar Ramkanya Nagar 1726005020WL024554 00048 BKID0009068 1326 05/07/2023 Aadhaar Number not Mapped to Account Number
4811 MP1726005_030723APB_FTO_145369 1726005023NRG24010720230434774 810066797 03/07/2023 SEEMA BAI SEEMA BAI 1726005023WL027852 00048 BKID0009068 1326 12/07/2023 Aadhaar Number not Mapped to Account Number
4812 MP1726005_030723APB_FTO_145369 1726005023NRG24010720230434779 810066797 03/07/2023 CHHAMA BAI CHHAMA BAI 1726005023WL027852 00048 BKID0009068 1326 12/07/2023 Aadhaar Number not Mapped to Account Number
4813 MP1726005_110523APB_FTO_37721 1726005023NRG24110520230118822 714556689 11/05/2023 NANURAM NANURAM 1726005023WL007010 00048 BKID0009068 1326 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4814 MP1726005_240723APB_FTO_183943 1726005023NRG24240720230538061 207738978 24/07/2023 DHAPUBAI DHAPUBAI 1726005023WL036723 00048 BKID0009068 663 28/07/2023 Aadhaar Number not Mapped to Account Number
4815 MP1726003_230823APB_FTO_231795 1726003000NRG24230820230591699 764748666 23/08/2023 Ramesh Ramesh 1726003WL045713 00697 BKID0MG0355 1547 28/08/2023 Aadhaar Number not Mapped to Account Number
4816 MP1726003_230823APB_FTO_231795 1726003000NRG24230820230591737 764748666 23/08/2023 ramchandr ramchandr 1726003WL045714 00048 BKID0009964 1547 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4817 MP1726005_240723APB_FTO_183943 1726005023NRG24240720230538079 207738978 24/07/2023 DEVBAI DEVBAI 1726005023WL036723 00048 BKID0009068 1105 30/07/2023 Aadhaar Number not Mapped to Account Number
4818 MP1726005_010523APB_FTO_25103 1726005024NRG24010520230054551 640923329 01/05/2023 Sima bai Sima bai 1726005024WL003210 00048 BKID0009068 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4819 MP1726005_010523APB_FTO_25103 1726005024NRG24010520230054553 640923329 01/05/2023 Guddibai Guddibai 1726005024WL003210 00048 BKID0009068 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4820 MP1726005_110523APB_FTO_37721 1726005026NRG24110520230118103 714556689 11/05/2023 sunita sunita 1726005026WL006961 00048 BKID0009957 1768 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4821 MP1726003_150623APB_FTO_93439 1726003003NRG24150620230331132 514709839 15/06/2023 Hari govind Hari govind 1726003003WL021147 00176 IDIB000P507 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4822 MP1726005_060224FTO_454338 1726005027NRG21140720211639405 06/02/2024 Dev Karan Singh Dev Karan Singh 1726005WL128696 00415 SBIN0005861 380 24/04/2024 Account closed
4823 MP1726003_300523FTO_64294 1726003006NRG24300520230234602 134313889 30/05/2023 bhuri bai bhuri bai 1726003006WL014592 00697 BKID0MG0355 3315 07/06/2023 No Such Account
4824 MP1726003_120224APB_FTO_460427 1726003008NRG24120220240968927 303704685 12/02/2024 RAM LAL RAM LAL 1726003008WL073011 00048 BKID0009965 1326 12/04/2024 A/c Blocked or Frozen
4825 MP1726003_120224APB_FTO_460427 1726003008NRG24120220240968947 303704685 12/02/2024 SATYANARAYAN SATYANARAYAN 1726003008WL073011 00048 BKID0009965 1326 12/04/2024 A/c Blocked or Frozen
4826 MP1726003_120224APB_FTO_460427 1726003008NRG24120220240968982 303704685 12/02/2024 SITA BAI SITA BAI 1726003008WL073011 00048 BKID0009965 1326 12/04/2024 A/c Blocked or Frozen
4827 MP1726003_130523APB_FTO_40250 1726003008NRG24130520230128860 775861870 13/05/2023 DULARI BAI DULARI BAI 1726003008WL007533 00048 BKID0009956 1105 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4828 MP1726005_220723APB_FTO_180696 1726005029NRG24210720230530997 208363295 22/07/2023 Nilesh Bhilala Nilesh Bhilala 1726005029WL035726 00045 BARB0RAJRAJ 1105 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4829 MP1726005_031023FTO_301573 1726005030NRG24031020230638311 03/10/2023 Deepak Deepak 1726005030WL053285 00048 BKID0009952 221 15/11/2023 Account closed
4830 MP1726005_040523APB_FTO_29233 1726005030NRG24040520230075342 686912551 04/05/2023 Omprakash Omprakash 1726005030WL004461 00048 BKID0009952 1547 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4831 MP1726005_091223FTO_383245 1726005030NRG24081220230784006 09/12/2023 Gangaprasad Gangaprasad 1726005030WL062644 00048 BKID0009952 663 06/03/2024 Account closed
4832 MP1726005_040523APB_FTO_29233 1726005032NRG24040520230075521 686912551 04/05/2023 VIKRAMMALVIYa VIKRAMMALVIYa 1726005032WL004472 00415 SBIN0030072 1326 15/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4833 MP1726005_050523FTO_30233 1726005032NRG24050520230080398 688786525 05/05/2023 INDRABAI INDRABAI 1726005032WL004684 00415 SBIN0030072 1326 15/05/2023 No Such Account
4834 MP1726005_180523APB_FTO_47109 1726005032NRG24170520230153586 836138046 18/05/2023 VIKRAMMALVIYa VIKRAMMALVIYa 1726005032WL009007 00415 SBIN0030072 1326 24/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4835 MP1726005_190723APB_FTO_175278 1726005035NRG24180720230518633 107138325 19/07/2023 karan singh karan singh 1726005035WL034164 00697 BKID0MG0334 1326 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4836 MP1726005_050723APB_FTO_148891 1726005044NRG24050720230452630 210524849 05/07/2023 RESHAM BAI RESHAM BAI 1726005044WL029173 00697 BKID0MG0337 884 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4837 MP1726005_190723APB_FTO_175278 1726005046NRG24180720230521994 107138325 19/07/2023 rafik kha rafik kha 1726005046WL034462 00415 SBIN0030072 884 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4838 MP1726005_070623APB_FTO_77065 1726005048NRG24070620230284279 322323588 07/06/2023 Dalabai Dalabai 1726005048WL018054 00048 BKID0009068 1326 14/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4839 MP1726005_070623APB_FTO_77065 1726005050NRG24070620230282056 322323588 07/06/2023 Vishnu singh Vishnu singh 1726005050WL017973 00697 BKID0MG0333 1547 14/06/2023 Aadhaar Number not Mapped to Account Number
4840 MP1726005_230623APB_FTO_121359 1726005050NRG24230620230385256 591106761 23/06/2023 Arvind Singh Arvind Singh 1726005050WL024559 00691 IPOS0000001 1105 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4841 MP1726005_070623APB_FTO_77065 1726005052NRG24070620230284492 322323588 07/06/2023 KAPIL KAPIL 1726005052WL018065 00415 SBIN0030181 1326 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4842 MP1726005_031223APB_FTO_372529 1726005054NRG24021220230768691 03/12/2023 SANJAY KUMAR SANJAY KUMAR 1726005054WL061838 00048 BKID0009068 1326 04/01/2024 A/c Blocked or Frozen
4843 MP1726005_260623APB_FTO_128376 1726005060NRG24260620230399280 702807215 26/06/2023 rajesh rajesh 1726005060WL025555 00415 SBIN0030181 1326 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4844 MP1726005_020523FTO_26385 1726005060NRG24280420230037361 690435823 02/05/2023 bholu shah bholu shah 1726005060WL002243 00697 BKID0MG0301 1326 15/05/2023 No Such Account
4845 MP1726005_080823APB_FTO_209332 1726005064NRG24080820230568480 480707429 08/08/2023 SAJANA SINGH SAJANA SINGH 1726005064WL041558 00048 BKID0009957 3094 11/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4846 MP1726005_091223FTO_383245 1726005068NRG24081220230783582 09/12/2023 Pooja Bai Pooja Bai 1726005068WL062620 00045 BARB0BIAORA 1326 12/03/2024 No Such Account
4847 MP1726005_050723APB_FTO_148891 1726005069NRG24050720230450999 210524849 05/07/2023 KISHOR KUMAR KISHOR KUMAR 1726005069WL029049 00354 PUNB0293300 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4848 MP1726005_240723APB_FTO_183943 1726005069NRG24230720230536974 207738978 24/07/2023 Santosh Santosh 1726005069WL036533 00354 PUNB0293300 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4849 MP1726005_040523APB_FTO_29240 1726005071NRG24040520230070463 686901863 04/05/2023 SANTOSH BAI SANTOSH BAI 1726005071WL004198 00048 BKID0009068 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4850 MP1726005_301023FTO_338060 1726005074NRG24301020230700586 30/10/2023 Mathuralal Mathuralal 1726005074WL058132 00415 SBIN0030195 1326 15/11/2023 Account closed
4851 MP1726005_230124APB_FTO_441013 1726005076NRG24200120240913090 23/01/2024 DURGA PRSAD DURGA PRSAD 1726005076WL069914 00697 BKID0MG0333 1105 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4852 MP1726005_010523APB_FTO_25103 1726005078NRG24010520230054527 640923329 01/05/2023 Govind Ruhela Govind Ruhela 1726005078WL003208 00048 BKID0009963 3094 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4853 MP1726005_240723APB_FTO_183943 1726005078NRG24220720230534245 207738978 24/07/2023 Govind Ruhela Govind Ruhela 1726005078WL036198 00354 PUNB0293300 1105 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4854 MP1726005_240124APB_FTO_442235 1726005081NRG24240120240922508 24/01/2024 gajaraj gajaraj 1726005081WL070510 00048 BKID0009068 663 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4855 MP1726005_020523FTO_26385 1726005082NRG24020520230056482 690435823 02/05/2023 Rhul Umath Rhul Umath 1726005082WL003347 00354 PUNB0742100 1326 15/05/2023 No Such Account
4856 MP1726005_211023APB_FTO_327821 1726005082NRG24211020230676265 21/10/2023 DEVENDRA SINGH UMATH DEVENDRA SINGH UMATH 1726005082WL056808 00045 BARB0INDIND 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4857 MP1726005_230623APB_FTO_121359 1726005082NRG24230620230384156 591106761 23/06/2023 Kanti Kanti 1726005082WL024462 00048 BKID0009068 1326 05/07/2023 Aadhaar Number not Mapped to Account Number
4858 MP1726003_230623FTO_121584 1726003030NRG24230620230388014 591204324 23/06/2023 Dariyav singh Dariyav singh 1726003030WL024751 00089 CBIN0283520 1326 28/06/2023 No Such Account
4859 MP1726005_091223FTO_383245 1726005088NRG24071220230781739 09/12/2023 LALIT LALIT 1726005088WL062512 00415 SBIN0030072 1105 06/03/2024 No Such Account
4860 MP1726005_180523APB_FTO_47109 1726005093NRG24170520230152927 836138046 18/05/2023 Anil Anil 1726005093WL008978 00048 BKID0009952 1326 24/05/2023 A/c Blocked or Frozen
4861 MP1726005_110523FTO_37273 1726005098NRG24110520230116101 714618890 11/05/2023 Bhanwarlal Bhanwarlal 1726005098WL006775 00697 BKID0MG0309 1326 16/05/2023 No Such Account
4862 MP1726005_230623APB_FTO_121359 1726005098NRG24230620230384718 591106761 23/06/2023 Rajesh Nagar Rajesh Nagar 1726005098WL024520 00089 CBIN0284741 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4863 MP1726003_140823FTO_218808 1726003038NRG23270520230956679 678987954 14/08/2023 Brajmohan Brajmohan 1726003WL0122117 00697 BKID0MG0319 1224 23/08/2023 Account closed
4864 MP1726003_160623APB_FTO_95908 1726003040NRG24160620230340912 514682573 16/06/2023 Gangaram Gangaram 1726003040WL021737 00048 BKID0009950 1547 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4865 MP1726003_160623APB_FTO_95908 1726003040NRG24160620230340945 514682573 16/06/2023 Makhan Makhan 1726003040WL021737 00697 BKID0MG0330 1547 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4866 MP1726006_230923APB_FTO_284525 1726006002NRG24220920230625787 23/09/2023 gori shankar gori shankar 1726006002WL051467 00415 SBIN0030071 884 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4867 MP1726006_230923APB_FTO_284525 1726006003NRG24230920230625911 23/09/2023 SUGANBAI SUGANBAI 1726006003WL051492 00048 BKID0009959 884 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4868 MP1726006_080723APB_FTO_154350 1726006005NRG24080720230476480 843897492 08/07/2023 Narayan kunwar Narayan kunwar 1726006005WL030542 00048 BKID0009955 663 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4869 MP1726003_290523FTO_62481 1726003045NRG21120420211634754 090376149 29/05/2023 beeram beeram 1726003WL127842 00048 BKID0009964 1140 01/06/2023 No Such Account
4870 MP1726003_290523FTO_62481 1726003045NRG21120420211634755 090376149 29/05/2023 beeram beeram 1726003WL127842 00048 BKID0009964 1140 01/06/2023 No Such Account
4871 MP1726003_290523FTO_62481 1726003045NRG21120420211634756 090376149 29/05/2023 beeram beeram 1726003WL127842 00048 BKID0009964 1140 01/06/2023 No Such Account
4872 MP1726003_290523FTO_62481 1726003045NRG21120420211634757 090376149 29/05/2023 beeram beeram 1726003WL127842 00048 BKID0009964 1140 01/06/2023 No Such Account
4873 MP1726003_290523FTO_62481 1726003045NRG21300320211610354 090376149 29/05/2023 durgaprasad durgaprasad 1726003WL125956 00048 BKID0009964 1140 01/06/2023 A/c Blocked or Frozen
4874 MP1726003_191123APB_FTO_358601 1726003045NRG24181120230744658 19/11/2023 pawan pawan 1726003045WL060385 00703 AIRP0000001 3094 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4875 MP1726006_090623APB_FTO_80095 1726006007NRG24090620230295325 365834078 09/06/2023 Rambabu Rambabu 1726006007WL018723 00697 BKID0MG0325 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4876 MP1726006_200523APB_FTO_49547 1726006010NRG24190520230172901 865835950 20/05/2023 Mishrilal Mishrilal 1726006010WL010031 00048 BKID0009955 1326 25/05/2023 Aadhaar Number not Mapped to Account Number
4877 MP1726006_130823APB_FTO_217909 1726006016NRG24130820230577573 670503285 13/08/2023 makhan singh makhan singh 1726006016WL043184 00048 BKID0009955 1547 22/08/2023 Aadhaar Number not Mapped to Account Number
4878 MP1726003_060723APB_FTO_150766 1726003054NRG24060720230461583 807307406 06/07/2023 indar singh indar singh 1726003054WL029683 00697 BKID0NAMRGB 1105 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4879 MP1726003_010623APB_FTO_67801 1726003055NRG24280520230220168 209284541 01/06/2023 RANU RANU 1726003055WL013578 00697 BKID0NAMRGB 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4880 MP1726006_010723APB_FTO_140844 1726006017NRG24010720230431727 799943492 01/07/2023 devi singh devi singh 1726006017WL027601 00048 BKID0009955 204 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4881 MP1726003_140623APB_FTO_91198 1726003074NRG24110620230311883 393286686 14/06/2023 PAPPU PAPPU 1726003074WL019822 00697 BKID0MG0309 1326 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4882 MP1726006_040723APB_FTO_146788 1726006017NRG24040720230449206 807020905 04/07/2023 devi singh devi singh 1726006017WL028902 00048 BKID0009955 202 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4883 MP1726003_180623APB_FTO_102998 1726003076NRG24170620230351732 514682110 18/06/2023 Ranee Bau Ranee Bau 1726003076WL022444 00468 UBIN0570796 1547 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4884 MP1726003_210823APB_FTO_228473 1726003076NRG24190820230586782 730192307 21/08/2023 VINOD VINOD 1726003076WL044853 00089 CBIN0283520 3536 25/08/2023 A/c Blocked or Frozen
4885 MP1726003_150523FTO_42272 1726003078NRG24140520230137181 775700179 15/05/2023 ballabh bai ballabh bai 1726003078WL008008 00048 BKID0009964 1547 19/05/2023 No Such Account
4886 MP1726003_140823FTO_218808 1726003082NRG23240720230958785 678987954 14/08/2023 BHERUSINGH BHERUSINGH 1726003WL0122693 00688 FINO0001446 1224 23/08/2023 A/c Blocked or Frozen
4887 MP1726003_140823FTO_218808 1726003082NRG23240720230958786 678987954 14/08/2023 BHERUSINGH BHERUSINGH 1726003WL0122693 00688 FINO0001446 1224 23/08/2023 A/c Blocked or Frozen
4888 MP1726003_140823FTO_218808 1726003082NRG23240720230958787 678987954 14/08/2023 BHERUSINGH BHERUSINGH 1726003WL0122693 00688 FINO0001446 1224 23/08/2023 A/c Blocked or Frozen
4889 MP1726003_010623APB_FTO_67801 1726003083NRG24010620230244203 209284541 01/06/2023 Prakash Prakash 1726003083WL015255 00048 BKID0009967 1547 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4890 MP1726006_011223APB_FTO_370312 1726006020NRG24301120230765302 01/12/2023 jitendra jitendra 1726006020WL061620 00415 SBIN0030071 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4891 MP1726006_030923FTO_248098 1726006026NRG24030920230604296 067049800 03/09/2023 Hukam singh Hukam singh 1726006026WL047851 00415 SBIN0030459 1547 12/09/2023 No Such Account
4892 MP1726006_030923FTO_248098 1726006026NRG24030920230604300 067049800 03/09/2023 SIMA BAI SIMA BAI 1726006026WL047851 00415 SBIN0030459 1547 12/09/2023 No Such Account
4893 MP1726006_030923FTO_248098 1726006026NRG24030920230604302 067049800 03/09/2023 SANTOSH BAI SANTOSH BAI 1726006026WL047851 00415 SBIN0030459 1547 12/09/2023 No Such Account
4894 MP1726006_280423APB_FTO_21310 1726006027NRG24270420230035209 642383751 28/04/2023 Gokalbai Gokalbai 1726006027WL002141 00354 PUNB0293300 1547 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4895 MP1726006_221123APB_FTO_361891 1726006030NRG24221120230752254 22/11/2023 badam bai badam bai 1726006030WL060859 00045 BARB0VJNSGR 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4896 MP1726006_020523APB_FTO_25633 1726006031NRG24020520230056135 690872229 02/05/2023 Sanjubai Sanjubai 1726006031WL003322 00697 BKID0MG0325 3315 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4897 MP1726006_120623APB_FTO_84775 1726006034NRG24120620230313091 364414351 12/06/2023 Devraj Devraj 1726006034WL019959 00048 BKID0009955 221 15/06/2023 Aadhaar Number not Mapped to Account Number
4898 MP1726003_290523APB_FTO_62452 1726003091NRG24280520230221252 090360521 29/05/2023 Ramparsad Ramparsad 1726003091WL013647 00415 SBIN0030331 3094 02/06/2023 A/c Blocked or Frozen
4899 MP1726006_160224APB_FTO_465229 1726006039NRG24160220240979527 303323960 16/02/2024 jitendra jitendra 1726006039WL073589 00045 BARB0VJNSGR 884 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4900 MP1726006_120623APB_FTO_84775 1726006040NRG24120620230313363 364414351 12/06/2023 Rahul Rahul 1726006040WL019978 00415 SBIN0015772 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4901 MP1726003_070623FTO_76707 1726003092NRG24070620230281625 298064997 07/06/2023 Sardarbai Sardarbai 1726003092WL017941 00048 BKID0009964 1326 12/06/2023 A/c Blocked or Frozen
4902 MP1726003_140823FTO_218808 1726003094NRG23300520230957202 678987954 14/08/2023 JAGDISH JAGDISH 1726003WL0122229 00415 SBIN0030074 1224 23/08/2023 No Such Account
4903 MP1726003_140823FTO_218808 1726003097NRG23190220230852884 678987954 14/08/2023 GHISIBAI GHISIBAI 1726003WL0112472 00697 BKID0MG0319 1224 23/08/2023 No Such Account
4904 MP1726006_240423APB_FTO_16497 1726006040NRG24240420230019106 644533353 24/04/2023 Shivam Singh Umath Shivam Singh Umath 1726006040WL001191 00415 SBIN0015772 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4905 MP1726003_061023FTO_306311 1726003099NRG21300520231642388 06/10/2023 Bhagvati bai Bhagvati bai 1726003WL0129241 00048 BKID0009967 1140 15/11/2023 A/c Blocked or Frozen
4906 MP1726004_190124APB_FTO_437701 1726004000NRG24180120240908411 19/01/2024 RAKESH DANGI RAKESH DANGI 1726004WL069689 00697 BKID0MG0308 2873 24/04/2024 KYC Documents Pending
4907 MP1726004_190124APB_FTO_437701 1726004000NRG24190120240909184 19/01/2024 OMPRAKASH OMPRAKASH 1726004WL069728 00354 PUNB0105800 3094 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4908 MP1726004_260523APB_FTO_58739 1726004025NRG24260520230207309 079143253 26/05/2023 krishna krishna 1726004025WL012574 00045 BARB0BIAORA 1326 31/05/2023 Aadhaar Number not Mapped to Account Number
4909 MP1726004_260523APB_FTO_58739 1726004028NRG24260520230210741 079143253 26/05/2023 RAMBABU RAMBABU 1726004028WL012867 00078 CNRB0005562 1326 31/05/2023 Aadhaar Number not Mapped to Account Number
4910 MP1726006_120623APB_FTO_84775 1726006042NRG24120620230313549 364414351 12/06/2023 PADAM BAI PADAM BAI 1726006042WL019999 00415 SBIN0015772 1326 15/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4911 MP1726006_181123FTO_358041 1726006042NRG24181120230745724 18/11/2023 Sandeep Sandeep 1726006042WL060470 00703 AIRP0000001 1326 03/01/2024 A/c Blocked or Frozen
4912 MP1726006_310523FTO_66229 1726006000NRG24300520230233445 134002035 31/05/2023 hariom hariom 1726006WL0014514 00666 IDFB0041381 1326 03/06/2023 No Such Account
4913 MP1726006_310523FTO_66229 1726006000NRG24300520230233446 134002035 31/05/2023 Devendra Kumar Devendra Kumar 1726006WL0014515 00703 AIRP0000001 1105 03/06/2023 A/c Blocked or Frozen
4914 MP1726006_080523FTO_32695 1726006044NRG24080520230097460 687788356 08/05/2023 Shambhu lal Shambhu lal 1726006044WL005725 00697 BKID0MG7001 1547 15/05/2023 No Such Account
4915 MP1726006_310523FTO_66229 1726006046NRG24290520230223448 134002035 31/05/2023 virendr virendr 1726006WL0013849 00415 SBIN0030247 1326 03/06/2023 No Such Account
4916 MP1726006_310523FTO_66229 1726006046NRG24290520230223449 134002035 31/05/2023 virendr virendr 1726006WL0013849 00415 SBIN0030247 1326 03/06/2023 No Such Account
4917 MP1726006_310523FTO_66229 1726006075NRG24250520230205327 134002035 31/05/2023 kailash kailash 1726006WL0012422 00354 PUNB0293300 1326 03/06/2023 No Such Account
4918 MP1726006_120523APB_FTO_38555 1726006046NRG24110520230119526 775975976 12/05/2023 virendr virendr 1726006046WL007049 00415 SBIN0030247 1326 23/05/2023 Aadhaar Number not Mapped to Account Number
4919 MP1726006_180523APB_FTO_46406 1726006046NRG24170520230155684 836150017 18/05/2023 archna archna 1726006046WL009089 00697 BKID0MG0312 1326 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4920 MP1726006_230523APB_FTO_53191 1726006046NRG24230520230187291 040576371 23/05/2023 archna archna 1726006046WL011191 00697 BKID0MG0312 1326 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4921 MP1726006_250523APB_FTO_56786 1726006046NRG24250520230204189 049866504 25/05/2023 sahid sahid 1726006046WL012398 00415 SBIN0030247 1326 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4922 MP1726006_030723APB_FTO_146133 1726006058NRG24030720230444298 809769587 03/07/2023 bhagchand HARIJAN bhagchand HARIJAN 1726006058WL028552 00032 UTIB0002518 1326 12/07/2023 Aadhaar Number not Mapped to Account Number
4923 MP1726006_161123APB_FTO_356854 1726006058NRG24151120230742147 16/11/2023 ravi varma ravi varma 1726006058WL060251 00045 BARB0MANDID 1105 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4924 MP1726006_031123APB_FTO_343656 1726006060NRG24021120230709488 03/11/2023 Devnarayan Devnarayan 1726006060WL058613 00415 SBIN0015772 1326 04/01/2024 Aadhaar Number not Mapped to Account Number
4925 MP1726006_031123APB_FTO_343656 1726006060NRG24021120230709490 03/11/2023 Prakash Nath Prakash Nath 1726006060WL058613 00048 BKID0009955 1326 04/01/2024 Aadhaar Number not Mapped to Account Number
4926 MP1726006_060623APB_FTO_74426 1726006061NRG24040620230269039 298472626 06/06/2023 rahul rahul 1726006061WL017038 00415 SBIN0030071 2431 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4927 MP1726006_291023FTO_336589 1726006062NRG24281020230694809 29/10/2023 Lakhan Lakhan 1726006062WL057847 00089 CBIN0284741 663 15/11/2023 No Such Account
4928 MP1726006_291023FTO_336589 1726006062NRG24281020230694810 29/10/2023 Anusuiya bai Anusuiya bai 1726006062WL057847 00089 CBIN0284741 663 15/11/2023 No Such Account
4929 MP1726006_010823APB_FTO_198129 1726006062NRG24310720230555044 324789584 01/08/2023 sikandra sikandra 1726006062WL039454 00415 SBIN0012175 1326 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4930 MP1726006_280423APB_FTO_21310 1726006081NRG24280420230035977 642383751 28/04/2023 LAXMINARAYAN LAXMINARAYAN 1726006081WL002178 00697 BKID0MG0329 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4931 MP1726006_040723APB_FTO_147235 1726006087NRG24040720230448999 807075916 04/07/2023 indra bai indra bai 1726006087WL028883 00048 BKID0009953 3094 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4932 MP1726006_040723APB_FTO_147235 1726006087NRG24040720230449001 807075916 04/07/2023 indra bai indra bai 1726006087WL028883 00048 BKID0009953 663 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4933 MP1726006_300423APB_FTO_23662 1726006089NRG24300420230049648 641729340 30/04/2023 bhuri bai bhuri bai 1726006089WL002910 00697 BKID0MG0316 663 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4934 MP1726006_130823APB_FTO_217375 1726006096NRG24130820230577084 670499872 13/08/2023 RAJENDRA SINGH RAJENDRA SINGH 1726006096WL043076 00048 BKID0009958 1547 22/08/2023 Aadhaar Number not Mapped to Account Number
4935 MP1726006_020723APB_FTO_143488 1726006099NRG24020720230437112 799671658 02/07/2023 Suresh Suresh 1726006099WL028038 00415 SBIN0030459 1105 13/07/2023 Account closed
4936 MP1726006_120823APB_FTO_216581 1726006100NRG24110820230575031 679388905 12/08/2023 suganbbai suganbbai 1726006100WL042642 00048 BKID0009963 1326 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4937 MP1726006_050723FTO_149187 1726006103NRG24050720230456698 210585965 05/07/2023 Shivnarayan Shivnarayan 1726006103WL029373 00697 BKID0MG0312 1547 28/07/2023 Account closed
4938 MP1726003_070723APB_FTO_153306 1726003000NRG24070720230472832 844244883 07/07/2023 GJARAT SINGH GJARAT SINGH 1726003WL030199 00697 BKID0MG0319 1547 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4939 MP1726003_270224APB_FTO_476349 1726003000NRG24270220241004653 301939785 27/02/2024 Sitaram Sitaram 1726003WL075042 00032 UTIB0001679 1768 12/04/2024 Aadhaar Number not Mapped to Account Number
4940 MP1726003_090623APB_FTO_80840 1726003001NRG24090620230296177 365654072 09/06/2023 Kanchan bai Kanchan bai 1726003001WL018815 00048 BKID0009967 1105 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4941 MP1726003_270523FTO_59665 1726003004NRG24260520230212156 078503707 27/05/2023 Ramlakhan Ramlakhan 1726003004WL012987 00697 BKID0MG0330 1768 31/05/2023 No Such Account
4942 MP1726003_300523APB_FTO_64311 1726003006NRG24300520230234551 134284204 30/05/2023 gokul gokul 1726003006WL014590 00697 BKID0MG0355 3094 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4943 MP1726003_300523APB_FTO_64311 1726003006NRG24300520230234568 134284204 30/05/2023 MANGILAL MANGILAL 1726003006WL014590 00415 SBIN0010503 3094 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4944 MP1726003_270224APB_FTO_476349 1726003008NRG24260220241003029 301939785 27/02/2024 RAJU RAJU 1726003008WL074955 00048 BKID0009965 1547 12/04/2024 A/c Blocked or Frozen
4945 MP1726003_270224APB_FTO_476349 1726003008NRG24260220241003032 301939785 27/02/2024 SHIV LAL SHIV LAL 1726003008WL074955 00048 BKID0009965 1547 12/04/2024 A/c Blocked or Frozen
4946 MP1726003_270224APB_FTO_476349 1726003008NRG24260220241003045 301939785 27/02/2024 Rajkumar Rajkumar 1726003008WL074955 00048 BKID0009965 1547 12/04/2024 A/c Blocked or Frozen
4947 MP1726003_270224APB_FTO_476349 1726003008NRG24260220241003059 301939785 27/02/2024 JAGDISH BANJARA JAGDISH BANJARA 1726003008WL074955 00048 BKID0009965 1547 12/04/2024 A/c Blocked or Frozen
4948 MP1726005_201023FTO_326275 1726005030NRG24201020230673934 20/10/2023 Gangaprasad Gangaprasad 1726005030WL056626 00048 BKID0009952 1326 15/11/2023 Account closed
4949 MP1726005_230623APB_FTO_121359 1726005030NRG24230620230385338 591106761 23/06/2023 Mamta Mamta 1726005030WL024566 00697 BKID0MG0309 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4950 MP1726005_230623APB_FTO_121359 1726005030NRG24230620230386348 591106761 23/06/2023 Siddhi Nagar Siddhi Nagar 1726005030WL024644 00703 AIRP0000001 1105 05/07/2023 Aadhaar Number not Mapped to Account Number
4951 MP1726005_241023APB_FTO_330570 1726005030NRG24241020230680081 24/10/2023 Bagvagi bai Bagvagi bai 1726005030WL057073 00048 BKID0009952 1326 15/11/2023 A/c Blocked or Frozen
4952 MP1726006_100523FTO_36370 1726006000NRG24100520230112418 714732973 10/05/2023 hariom hariom 1726006WL006506 00666 IDFB0041381 1326 17/05/2023 No Such Account
4953 MP1726006_150224APB_FTO_464464 1726006017NRG24150220240977897 303520167 15/02/2024 Pradeep Kumar Pradeep Kumar 1726006017WL073524 00415 SBIN0015772 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4954 MP1726006_150723APB_FTO_169191 1726006017NRG24150720230510937 069551238 15/07/2023 devi singh devi singh 1726006017WL033193 00048 BKID0009955 408 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4955 MP1726006_020523APB_FTO_25633 1726006052NRG24020520230056842 690872229 02/05/2023 santosh santosh 1726006052WL003373 00045 BARB0RAJRAJ 442 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4956 MP1726006_210523APB_FTO_50677 1726006060NRG24210520230177080 865350583 21/05/2023 sapana bai sapana bai 1726006060WL010352 00048 BKID0009955 1326 25/05/2023 Aadhaar Number not Mapped to Account Number
4957 MP1726006_260423FTO_18692 1726006101NRG24250420230025599 644042141 26/04/2023 RAVI RAVI 1726006101WL001571 00697 BKID0MG0325 1945 12/05/2023 No Such Account
4958 MP1726006_290224APB_FTO_478567 1726006104NRG24290220241008761 301700685 29/02/2024 Rameshwari gour Rameshwari gour 1726006104WL075254 00048 BKID0009953 1547 12/04/2024 Participant not mapped to the product
4959 MP1726006_220423APB_FTO_15045 1726006109NRG24210420230014353 646503535 22/04/2023 sushila bai sushila bai 1726006109WL000932 00697 BKID0MG0335 1105 12/05/2023 Aadhaar Number not Mapped to Account Number
4960 MP1726006_041023APB_FTO_302437 1726006119NRG24041020230640265 04/10/2023 Rakesh Kumar Rakesh Kumar 1726006119WL053536 00415 SBIN0030247 221 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4961 MP1726006_081123FTO_349343 1726006119NRG24071120230720736 08/11/2023 Deepak Deepak 1726006119WL059185 00048 BKID0009959 1547 04/01/2024 Account closed
4962 MP1726006_200224APB_FTO_468901 1726006127NRG24200220240988970 302682744 20/02/2024 krishnapal krishnapal 1726006127WL074171 00152 HDFC0001057 1326 12/04/2024 Aadhaar Number not Mapped to Account Number
4963 MP1726006_210523APB_FTO_50677 1726006127NRG24210520230176798 865350583 21/05/2023 dev bai dev bai 1726006127WL010336 00048 BKID0009955 1326 25/05/2023 Aadhaar Number not Mapped to Account Number
4964 MP1726006_020523APB_FTO_26383 1726006128NRG24300420230050511 690450386 02/05/2023 KAMAL SAGWALIYA KAMAL SAGWALIYA 1726006128WL002971 00048 BKID0009958 1105 15/05/2023 Account closed
4965 MP1726006_260523APB_FTO_58416 1726006132NRG24230520230188528 079209737 26/05/2023 Radheshyam Radheshyam 1726006132WL011285 00048 BKID0009959 3094 31/05/2023 Aadhaar Number not Mapped to Account Number
4966 MP1726006_180523APB_FTO_47173 1726006133NRG24180520230161798 836150068 18/05/2023 MAKHAN SINGH PACHWARIYA MAKHAN SINGH PACHWARIYA 1726006133WL009495 00415 SBIN0010809 1326 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4967 MP1726004_191023FTO_324906 1726004000NRG24191020230671887 19/10/2023 AMRIT LAL AMRIT LAL 1726004WL056449 00045 BARB0BIAORA 1326 15/11/2023 A/c Blocked or Frozen
4968 MP1726004_190623APB_FTO_108760 1726004000NRG24190620230359990 513559967 19/06/2023 CHHAMA BAI CHHAMA BAI 1726004WL022970 00089 CBIN0283519 2652 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4969 MP1726004_190623APB_FTO_108760 1726004000NRG24190620230359556 513559967 19/06/2023 DEEPAK GURJAR DEEPAK GURJAR 1726004WL022940 00354 PUNB0105800 2652 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4970 MP1726004_110623APB_FTO_83865 1726004000NRG24110620230308868 364891012 11/06/2023 dilip dilip 1726004WL019584 00048 BKID0009956 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4971 MP1726004_110623APB_FTO_83865 1726004000NRG24110620230308861 364891012 11/06/2023 Devraj sutar Devraj sutar 1726004WL019584 00045 BARB0BIAORA 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4972 MP1726003_240623FTO_123414 1726003102NRG24240620230392255 703002967 24/06/2023 Bane Singh Bane Singh 1726003102WL025064 00697 BKID0MG0309 1547 05/07/2023 No Such Account
4973 MP1726003_110723FTO_159806 1726003102NRG23150520230956276 892121948 11/07/2023 ram singh ram singh 1726003WL0122029 00048 BKID0009952 1428 16/07/2023 No Such Account
4974 MP1726003_110723FTO_159806 1726003102NRG23150520230956275 892121948 11/07/2023 ram singh ram singh 1726003WL0122029 00048 BKID0009952 2856 16/07/2023 No Such Account
4975 MP1726003_140723FTO_168047 1726003101NRG24140720230509741 069517807 14/07/2023 DROPATIBAI DROPATIBAI 1726003101WL033051 00697 BKID0MG0309 1105 20/07/2023 No Such Account
4976 MP1726003_281123APB_FTO_366777 1726003097NRG24271120230759311 28/11/2023 Sangeeta Bai Sangeeta Bai 1726003097WL061239 00468 UBIN0570796 1326 03/01/2024 A/c Blocked or Frozen
4977 MP1726003_110723FTO_159806 1726003097NRG23290520230956862 892121948 11/07/2023 CHAMPALAL CHAMPALAL 1726003WL0122146 00697 BKID0MG0319 2448 16/07/2023 Account closed
4978 MP1726003_110723FTO_159806 1726003097NRG23290520230956861 892121948 11/07/2023 MAHENDAR MAHENDAR 1726003WL0122146 00697 BKID0MG0319 1224 16/07/2023 No Such Account
4979 MP1726003_110723FTO_159806 1726003097NRG23290520230956854 892121948 11/07/2023 GHISIBAI GHISIBAI 1726003WL0122146 00697 BKID0MG0319 1020 16/07/2023 No Such Account
4980 MP1726003_110723FTO_159806 1726003092NRG23280920220542311 892121948 11/07/2023 Madan lal Madan lal 1726003WL0063888 00048 BKID0009964 1224 16/07/2023 A/c Blocked or Frozen
4981 MP1726003_110723FTO_159806 1726003092NRG23280920220542310 892121948 11/07/2023 Madan lal Madan lal 1726003WL0063888 00048 BKID0009964 1224 16/07/2023 A/c Blocked or Frozen
4982 MP1726003_181023APB_FTO_323188 1726003091NRG24181020230668110 18/10/2023 gaytri bai gaytri bai 1726003091WL056164 00697 BKID0MG0319 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4983 MP1726003_110723FTO_159806 1726003089NRG23260520230956658 892121948 11/07/2023 BHAVRI BAI BHAVRI BAI 1726003WL0122112 00048 BKID0009950 3060 16/07/2023 A/c Blocked or Frozen
4984 MP1726003_250923APB_FTO_287628 1726003085NRG24230920230626078 25/09/2023 Rakesh varma Rakesh varma 1726003085WL051518 00666 IDFB0041413 1326 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4985 MP1726003_110723FTO_159806 1726003082NRG23290520230956792 892121948 11/07/2023 lakhan lakhan 1726003WL0122136 00048 BKID0009962 3264 16/07/2023 Account closed
4986 MP1726003_110723FTO_159806 1726003082NRG23290520230956791 892121948 11/07/2023 BHERUSINGH BHERUSINGH 1726003WL0122136 00688 FINO0001446 1224 16/07/2023 A/c Blocked or Frozen
4987 MP1726003_110723FTO_159806 1726003082NRG23290520230956790 892121948 11/07/2023 BHERUSINGH BHERUSINGH 1726003WL0122136 00688 FINO0001446 1224 16/07/2023 A/c Blocked or Frozen
4988 MP1726003_110723FTO_159806 1726003082NRG23290520230956789 892121948 11/07/2023 BHERUSINGH BHERUSINGH 1726003WL0122136 00688 FINO0001446 1224 16/07/2023 A/c Blocked or Frozen
4989 MP1726003_110723FTO_159806 1726003082NRG23290520230956788 892121948 11/07/2023 BHERUSINGH BHERUSINGH 1726003WL0122136 00688 FINO0001446 1224 16/07/2023 A/c Blocked or Frozen
4990 MP1726003_030523APB_FTO_27582 1726003078NRG24030520230065039 689710679 03/05/2023 ARJUN SINGH CHOUHAN ARJUN SINGH CHOUHAN 1726003078WL003928 00048 BKID0009964 1547 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4991 MP1726003_151123APB_FTO_355808 1726003077NRG24141120230739445 15/11/2023 Bane Singh Bane Singh 1726003077WL060104 00697 BKID0MG0319 2873 04/01/2024 Account closed
4992 MP1726003_250923APB_FTO_287628 1726003076NRG24240920230627449 25/09/2023 Makhan Makhan 1726003076WL051764 00165 IBKL0000064 1105 16/11/2023 A/c Blocked or Frozen
4993 MP1726003_010324FTO_479563 1726003076NRG22080620231395087 301609334 01/03/2024 shusila shusila 1726003WL0108773 00048 BKID0009950 772 12/04/2024 A/c Blocked or Frozen
4994 MP1726003_010523FTO_24565 1726003075NRG24010520230052467 641277688 01/05/2023 RAMNARAYAN RAMNARAYAN 1726003075WL003097 00048 BKID0009950 884 12/05/2023 A/c Blocked or Frozen
4995 MP1726003_010523FTO_24565 1726003075NRG24010520230052418 641277688 01/05/2023 Govinda Govinda 1726003075WL003097 00089 CBIN0283520 1105 12/05/2023 Account closed
4996 MP1726003_041023FTO_302708 1726003073NRG24270920230629962 04/10/2023 LALTA BAI LALTA BAI 1726003WL0052195 00048 BKID0009950 1547 15/11/2023 A/c Blocked or Frozen
4997 MP1726003_041023FTO_302708 1726003073NRG24270920230629961 04/10/2023 Vishnu Vishnu 1726003WL0052195 00089 CBIN0283520 884 15/11/2023 Account closed
4998 MP1726003_010324FTO_479563 1726003073NRG22160720221387011 301609334 01/03/2024 RESAMBAI RESAMBAI 1726003WL0107110 00048 BKID0009950 1158 12/04/2024 A/c Blocked or Frozen
4999 MP1726003_010324FTO_479563 1726003073NRG22160720221387010 301609334 01/03/2024 RESAMBAI RESAMBAI 1726003WL0107110 00048 BKID0009950 1158 12/04/2024 A/c Blocked or Frozen
5000 MP1726003_110723FTO_159806 1726003069NRG23210220230854779 892121948 11/07/2023 PURILAL PURILAL 1726003WL0112938 00415 SBIN0030074 1632 16/07/2023 Account closed
5001 MP1726003_110723FTO_159806 1726003064NRG23080520230954676 892121948 11/07/2023 mangeelal mangeelal 1726003WL0121771 00048 BKID0009967 816 16/07/2023 No Such Account
5002 MP1726003_110723FTO_159806 1726003064NRG23080520230954675 892121948 11/07/2023 mangeelal mangeelal 1726003WL0121771 00048 BKID0009967 1836 16/07/2023 No Such Account
5003 MP1726003_110723FTO_159806 1726003058NRG23081020220562777 892121948 11/07/2023 Narbesingh Narbesingh 1726003WL0067913 00045 BARB0COLIND 1428 16/07/2023 A/c Blocked or Frozen
5004 MP1726003_110723FTO_159806 1726003058NRG23081020220562773 892121948 11/07/2023 Narbesingh Narbesingh 1726003WL0067913 00045 BARB0COLIND 1224 16/07/2023 A/c Blocked or Frozen
5005 MP1726003_110723FTO_159806 1726003055NRG23300520230957033 892121948 11/07/2023 mohan mohan 1726003WL0122196 00697 BKID0MG0310 1428 16/07/2023 Account closed
5006 MP1726003_110723FTO_159806 1726003055NRG23300520230957032 892121948 11/07/2023 mohan mohan 1726003WL0122196 00697 BKID0MG0310 1428 16/07/2023 Account closed
5007 MP1726003_010324FTO_479563 1726003054NRG22120620231395125 301609334 01/03/2024 ramesh ramesh 1726003WL0108781 00697 BKID0MG0310 1158 12/04/2024 Account closed
5008 MP1726003_010324FTO_479563 1726003054NRG22120620231395124 301609334 01/03/2024 jagdish jagdish 1726003WL0108781 00697 BKID0MG0310 193 12/04/2024 Account closed
5009 MP1726003_160523APB_FTO_43827 1726003053NRG24150520230141435 787184622 16/05/2023 Kedar Kedar 1726003053WL008268 00045 BARB0RAJRAJ 1547 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5010 MP1726003_110723FTO_159806 1726003053NRG23131020220573111 892121948 11/07/2023 PREMBAI PREMBAI 1726003WL0070172 00048 BKID0009950 2856 16/07/2023 A/c Blocked or Frozen
5011 MP1726003_010324FTO_479563 1726003053NRG22160720221386974 301609334 01/03/2024 radhesyam radhesyam 1726003WL0107105 00048 BKID0009950 1158 12/04/2024 A/c Blocked or Frozen
5012 MP1726003_010623APB_FTO_67791 1726003051NRG24010620230245950 209276351 01/06/2023 KARANSINGH KARANSINGH 1726003051WL015390 00048 BKID0009964 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5013 MP1726003_131123FTO_354220 1726003045NRG24131120230734304 13/11/2023 jyoti jyoti 1726003045WL059848 00688 FINO0001446 3094 03/01/2024 A/c Blocked or Frozen
5014 MP1726003_130523FTO_40243 1726003045NRG24120520230125845 775861849 13/05/2023 ANJALI ANJALI 1726003045WL007404 00048 BKID0009964 1547 19/05/2023 A/c Blocked or Frozen
5015 MP1726003_010623FTO_67767 1726003044NRG24010620230245840 209276774 01/06/2023 balba bai balba bai 1726003044WL015387 00697 BKID0MG0319 1326 07/06/2023 No Such Account
5016 MP1726003_110723FTO_159806 1726003044NRG23220220230855554 892121948 11/07/2023 Kamal Singh Verma Kamal Singh Verma 1726003WL0113057 00697 BKID0MG0319 1428 16/07/2023 No Such Account
5017 MP1726003_110723FTO_159806 1726003042NRG23210220230854778 892121948 11/07/2023 Rameshwar Rameshwar 1726003WL0112937 00045 BARB0RAJRAJ 1632 16/07/2023 No Such Account
5018 MP1726003_240623FTO_123414 1726003040NRG24230620230388930 703002967 24/06/2023 Gayatri Bai Gayatri Bai 1726003040WL024791 00354 PUNB0683500 2210 05/07/2023 No Such Account
5019 MP1726003_010623FTO_67767 1726003031NRG24010620230245252 209276774 01/06/2023 mohan singh mohan singh 1726003031WL015368 00468 UBIN0570796 663 07/06/2023 No Such Account
5020 MP1726003_010623FTO_67767 1726003031NRG24010620230245251 209276774 01/06/2023 mohan singh mohan singh 1726003031WL015368 00468 UBIN0570796 663 07/06/2023 No Such Account
5021 MP1726003_010623FTO_67767 1726003031NRG24010620230245244 209276774 01/06/2023 panchu lal panchu lal 1726003031WL015368 00697 BKID0MG0330 884 07/06/2023 No Such Account
5022 MP1726003_010324FTO_479563 1726003031NRG22290720221387404 301609334 01/03/2024 Rupa bai Rupa bai 1726003WL0107187 00415 SBIN0030083 1158 12/04/2024 Account closed
5023 MP1726003_010324FTO_479563 1726003031NRG22140520231394877 301609334 01/03/2024 SORAM BAI SORAM BAI 1726003WL0108698 00697 BKID0MG0330 1930 12/04/2024 No Such Account
5024 MP1726003_140723FTO_167991 1726003030NRG24140720230509499 069531831 14/07/2023 Dariyav singh Dariyav singh 1726003030WL033032 00089 CBIN0283520 1105 20/07/2023 No Such Account
5025 MP1726003_110723FTO_159806 1726003030NRG23260520230956637 892121948 11/07/2023 DAV SINGH DAV SINGH 1726003WL0122109 00089 CBIN0283520 3060 16/07/2023 Account closed
5026 MP1726003_110723FTO_159806 1726003030NRG23260520230956636 892121948 11/07/2023 DAV SINGH DAV SINGH 1726003WL0122109 00089 CBIN0283520 3060 16/07/2023 Account closed
5027 MP1726003_110723FTO_159806 1726003027NRG23181120220626199 892121948 11/07/2023 Ramprasad Ramprasad 1726003WL0081366 00354 PUNB0683500 1836 16/07/2023 No Such Account
5028 MP1726003_110723FTO_159806 1726003026NRG23290520230956853 892121948 11/07/2023 Jagdish Jagdish 1726003WL0122145 00089 CBIN0283520 1224 16/07/2023 Account closed
5029 MP1726003_110723FTO_159806 1726003026NRG23290520230956846 892121948 11/07/2023 Prabhu Lal Prabhu Lal 1726003WL0122145 00354 PUNB0683500 1224 16/07/2023 No Such Account
5030 MP1726003_110723FTO_159806 1726003026NRG23290520230956845 892121948 11/07/2023 Prabhu Lal Prabhu Lal 1726003WL0122145 00354 PUNB0683500 1428 16/07/2023 No Such Account
5031 MP1726003_110723FTO_159806 1726003026NRG23290520230956844 892121948 11/07/2023 Prabhu Lal Prabhu Lal 1726003WL0122145 00354 PUNB0683500 1224 16/07/2023 No Such Account
5032 MP1726003_110723FTO_159806 1726003026NRG23290520230956843 892121948 11/07/2023 Ray Singh Ray Singh 1726003WL0122145 00354 PUNB0683500 1224 16/07/2023 No Such Account
5033 MP1726003_110723FTO_159806 1726003026NRG23290520230956842 892121948 11/07/2023 Ray Singh Ray Singh 1726003WL0122145 00354 PUNB0683500 1428 16/07/2023 No Such Account
5034 MP1726003_110723FTO_159806 1726003026NRG23290520230956841 892121948 11/07/2023 Ray Singh Ray Singh 1726003WL0122145 00354 PUNB0683500 1224 16/07/2023 No Such Account
5035 MP1726003_290224FTO_478661 1726003026NRG23220920230959797 301612203 29/02/2024 DEVI LAL DEVI LAL 1726003WL0122952 00354 PUNB0683500 2040 13/04/2024 Account closed
5036 MP1726003_280224APB_FTO_477768 1726003023NRG24270220241006543 301800461 28/02/2024 Rajesh sondhiya Rajesh sondhiya 1726003023WL075136 00688 FINO0001446 1547 24/04/2024 Aadhaar Number not Mapped to Account Number
5037 MP1726003_280224APB_FTO_477768 1726003023NRG24270220241006541 301800461 28/02/2024 MAHESH MAHESH 1726003023WL075136 00415 SBIN0030074 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5038 MP1726003_280224APB_FTO_477768 1726003023NRG24270220241006535 301800461 28/02/2024 Mohan Mohan 1726003023WL075136 00688 FINO0001446 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5039 MP1726003_161023FTO_320298 1726003023NRG24161020230664389 16/10/2023 Jeevan Jeevan 1726003023WL055851 00688 FINO0001446 884 15/11/2023 No Such Account
5040 MP1726003_290523APB_FTO_62458 1726003021NRG24270520230217219 090376920 29/05/2023 Harchand Harchand 1726003021WL013250 00048 BKID0009950 1547 02/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5041 MP1726003_090623APB_FTO_81252 1726003017NRG24090620230301588 365724324 09/06/2023 Kanhaiyalal Kanhaiyalal 1726003017WL019118 00048 BKID0009964 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5042 MP1726003_150224APB_FTO_464337 1726003013NRG24150220240976952 303517468 15/02/2024 Beeram Beeram 1726003013WL073480 00462 UCBA0003081 1547 12/04/2024 invalid Bank Identifier
5043 MP1726003_010324FTO_479563 1726003013NRG22130520231394833 301609334 01/03/2024 KAMLIBAI KAMLIBAI 1726003WL0108689 00048 BKID0009950 100 12/04/2024 A/c Blocked or Frozen
5044 MP1726003_140723APB_FTO_168130 1726003009NRG24130720230505337 069531805 14/07/2023 Krishnabai Krishnabai 1726003009WL032733 00697 BKID0MG0319 1326 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5045 MP1726003_070723APB_FTO_153295 1726003009NRG24060720230465837 844266499 07/07/2023 Laltabai Laltabai 1726003009WL029873 00697 BKID0MG0319 2652 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5046 MP1726003_110723FTO_159806 1726003009NRG23130520230956099 892121948 11/07/2023 Rajpal Rajpal 1726003WL0121997 00697 BKID0MG0319 3060 16/07/2023 Account closed
5047 MP1726003_110723FTO_159806 1726003009NRG23130520230956097 892121948 11/07/2023 Nani Bai Nani Bai 1726003WL0121997 00697 BKID0MG0319 1224 16/07/2023 No Such Account
5048 MP1726003_280224APB_FTO_477768 1726003008NRG24280220241006920 301800461 28/02/2024 MUKESH MUKESH 1726003008WL075148 00048 BKID0009965 1547 24/04/2024 A/c Blocked or Frozen
5049 MP1726003_030823APB_FTO_201528 1726003007NRG24030820230559584 454809127 03/08/2023 JAGDISH JAGDISH 1726003007WL040228 00415 SBIN0010503 1547 11/08/2023 A/c Blocked or Frozen
5050 MP1726003_110723FTO_159806 1726003007NRG23130520230956069 892121948 11/07/2023 LAXMAN LAXMAN 1726003WL0121990 00078 CNRB0003729 2856 16/07/2023 Account closed
5051 MP1726003_110723FTO_159806 1726003007NRG23130520230956068 892121948 11/07/2023 LAXMAN LAXMAN 1726003WL0121990 00078 CNRB0003729 1428 16/07/2023 Account closed
5052 MP1726003_110723FTO_159806 1726003006NRG23260520230956655 892121948 11/07/2023 pushpa pushpa 1726003WL0122111 00697 BKID0MG0355 2856 16/07/2023 No Such Account
5053 MP1726003_010823APB_FTO_197838 1726003005NRG24010820230556055 324820004 01/08/2023 RAMESH RAMESH 1726003005WL039633 00048 BKID0009964 1326 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5054 MP1726003_030523FTO_27556 1726003004NRG24020520230060282 689710490 03/05/2023 Ramlakhan Ramlakhan 1726003004WL003618 00697 BKID0MG0330 1989 15/05/2023 No Such Account
5055 MP1726003_110723FTO_159806 1726003004NRG23250520230956630 892121948 11/07/2023 Kelash Kelash 1726003WL0122108 00078 CNRB0003729 204 16/07/2023 A/c Blocked or Frozen
5056 MP1726003_010623FTO_67767 1726003002NRG24010620230245712 209276774 01/06/2023 Vijay singh Vijay singh 1726003002WL015384 00688 FINO0001446 1547 07/06/2023 A/c Blocked or Frozen
5057 MP1726003_310124APB_FTO_448555 1726003000NRG24310120240942193 31/01/2024 Dariyav Dariyav 1726003WL071493 00048 BKID0009950 3094 24/04/2024 A/c Blocked or Frozen
5058 MP1726003_280224APB_FTO_477768 1726003000NRG24280220241007586 301800461 28/02/2024 SORAM BAI SORAM BAI 1726003WL075185 00354 PUNB0683500 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5059 MP1726003_271023APB_FTO_334609 1726003000NRG24271020230691428 27/10/2023 Dayaram Dayaram 1726003WL057646 00048 BKID0009956 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5060 MP1726003_041023FTO_302708 1726003000NRG24270920230629960 04/10/2023 Vishnu Vishnu 1726003WL0052194 00089 CBIN0283520 442 15/11/2023 Account closed
5061 MP1726003_260623APB_FTO_127888 1726003000NRG24260620230399757 702831068 26/06/2023 PAPPU PAPPU 1726003WL025578 00089 CBIN0283520 1326 05/07/2023 A/c Blocked or Frozen
5062 MP1726003_251023APB_FTO_331220 1726003000NRG24251020230682264 25/10/2023 RAY SINGH GURJAR RAY SINGH GURJAR 1726003WL057207 00089 CBIN0283520 2652 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5063 MP1726003_251023APB_FTO_331220 1726003000NRG24251020230682125 25/10/2023 VINOD KUMAR VINOD KUMAR 1726003WL057207 00045 BARB0RAJRAJ 2873 15/11/2023 A/c Blocked or Frozen
5064 MP1726003_240823FTO_233429 1726003000NRG24240820230592789 796805203 24/08/2023 KAMAL SINGH KAMAL SINGH 1726003WL045889 00697 BKID0MG0330 1326 29/08/2023 No Such Account
5065 MP1726003_240623FTO_123414 1726003000NRG24240620230392057 703002967 24/06/2023 SHIV SINGH SHIV SINGH 1726003WL025055 00415 SBIN0030074 1326 05/07/2023 Account closed
5066 MP1726003_041023FTO_302708 1726003000NRG24220920230624950 04/10/2023 RAMPRASAD RAMPRASAD 1726003WL0051286 00354 PUNB0683500 2873 15/11/2023 No Such Account
5067 MP1726003_041023FTO_302708 1726003000NRG24220920230624949 04/10/2023 RAMPRASAD RAMPRASAD 1726003WL0051286 00354 PUNB0683500 2873 15/11/2023 No Such Account
5068 MP1726003_211123APB_FTO_360636 1726003000NRG24211120230751226 21/11/2023 BHAWR LAL BHAWR LAL 1726003WL060777 00048 BKID0009965 1547 03/01/2024 A/c Blocked or Frozen
5069 MP1726003_211123APB_FTO_360636 1726003000NRG24211120230751176 21/11/2023 bhawari bai bhawari bai 1726003WL060774 00697 BKID0MG0310 2431 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5070 MP1726003_210823APB_FTO_228359 1726003000NRG21211020200880493 730165802 21/08/2023 Vijay singh Vijay singh 1726003WL079936 00048 BKID0009962 1140 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5071 MP1726003_200623APB_FTO_112361 1726003000NRG24200620230365130 523139925 20/06/2023 Banvari Banvari 1726003WL023290 00697 BKID0MG0309 1326 24/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5072 MP1726003_200224APB_FTO_469467 1726003000NRG24200220240990447 302815686 20/02/2024 SHUDIR KUMAR SHUDIR KUMAR 1726003WL074252 00691 IPOS0000001 1547 12/04/2024 Participant not mapped to the product
5073 MP1726003_191023FTO_324541 1726003000NRG24191020230671822 19/10/2023 NARAYAN SINGH NARAYAN SINGH 1726003WL056442 00697 BKID0MG0330 1326 15/11/2023 Account closed
5074 MP1726003_181023APB_FTO_323188 1726003000NRG24181020230668884 18/10/2023 rambabuu rambabuu 1726003WL056203 00462 UCBA0003081 2873 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5075 MP1726003_170423APB_FTO_10087 1726003000NRG24170420230005968 639178912 17/04/2023 Satynarayan Gadri Satynarayan Gadri 1726003WL000362 00688 FINO0001446 1547 17/05/2023 Aadhaar Number not Mapped to Account Number
5076 MP1726003_170423APB_FTO_10087 1726003000NRG24170420230005949 639178912 17/04/2023 HEMA BAI HEMA BAI 1726003WL000362 00688 FINO0001446 1547 17/05/2023 Aadhaar Number not Mapped to Account Number
5077 MP1726003_170423APB_FTO_10087 1726003000NRG24170420230005939 639178912 17/04/2023 Manish Manish 1726003WL000362 00688 FINO0001446 1547 17/05/2023 Aadhaar Number not Mapped to Account Number
5078 MP1726003_170423APB_FTO_10087 1726003000NRG24170420230005907 639178912 17/04/2023 Sunil Sunil 1726003WL000362 00688 FINO0001446 1547 17/05/2023 Aadhaar Number not Mapped to Account Number
5079 MP1726003_041023FTO_302708 1726003000NRG24160820230582460 04/10/2023 Anar Anar 1726003WL0044047 00697 BKID0MG0319 1547 15/11/2023 No Such Account
5080 MP1726003_160823FTO_221365 1726003000NRG24160820230581258 684100942 16/08/2023 Reena Reena 1726003WL043817 00697 BKID0MG0319 3094 23/08/2023 No Such Account
5081 MP1726003_160623APB_FTO_95886 1726003000NRG24160620230343419 514583769 16/06/2023 siyam babu siyam babu 1726003WL021860 00697 BKID0MG0355 2873 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5082 MP1726003_150224APB_FTO_464337 1726003000NRG24150220240977241 303517468 15/02/2024 MANGILAL MANGILAL 1726003WL073486 00048 BKID0009950 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5083 MP1726003_131123FTO_354220 1726003000NRG24131120230734602 13/11/2023 NARAYAN SINGH NARAYAN SINGH 1726003WL059867 00697 BKID0MG0330 1326 03/01/2024 Account closed
5084 MP1726003_130723APB_FTO_165216 1726003000NRG24130720230503036 051155833 13/07/2023 DHAPUBAI DHAPUBAI 1726003WL032491 00048 BKID0009950 1105 19/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5085 MP1726003_130523FTO_40243 1726003000NRG24130520230132012 775861849 13/05/2023 RAMKARN RAMKARN 1726003WL007670 00048 BKID0009952 1326 19/05/2023 No Such Account
5086 MP1726003_130523FTO_40243 1726003000NRG24130520230132011 775861849 13/05/2023 RAMKARN RAMKARN 1726003WL007670 00048 BKID0009952 1326 19/05/2023 Account closed
5087 MP1726003_131023APB_FTO_316858 1726003000NRG24121020230656671 13/10/2023 Ramsagar Ramsagar 1726003WL055195 00089 CBIN0283520 2652 15/11/2023 A/c Blocked or Frozen
5088 MP1726003_090523FTO_34514 1726003000NRG24090520230104744 687174899 09/05/2023 PUJA PUJA 1726003WL006136 00697 BKID0MG0355 2431 15/05/2023 No Such Account
5089 MP1726003_090523FTO_34514 1726003000NRG24090520230104736 687174899 09/05/2023 pushpa pushpa 1726003WL006134 00697 BKID0MG0355 3060 15/05/2023 No Such Account
5090 MP1726003_090523FTO_34514 1726003000NRG24090520230104734 687174899 09/05/2023 bhuri bai bhuri bai 1726003WL006134 00697 BKID0MG0355 3060 15/05/2023 No Such Account
5091 MP1726003_070723APB_FTO_153295 1726003000NRG24070720230468573 844266499 07/07/2023 Ramesh bai Ramesh bai 1726003WL030049 00415 SBIN0030074 2873 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5092 MP1726003_050723FTO_148629 1726003000NRG24050720230455810 210941231 05/07/2023 LAL SINGH LAL SINGH 1726003WL029333 00697 BKID0MG0330 884 28/07/2023 No Such Account
5093 MP1726003_050723FTO_148629 1726003000NRG24050720230455787 210941231 05/07/2023 PRAKASH PRAKASH 1726003WL029333 00697 BKID0MG0330 884 28/07/2023 Account closed
5094 MP1726003_030523FTO_27556 1726003000NRG24030520230066148 689710490 03/05/2023 mohan singh mohan singh 1726003WL003964 00468 UBIN0570796 1547 15/05/2023 No Such Account
5095 MP1726003_030523FTO_27556 1726003000NRG24030520230066147 689710490 03/05/2023 mohan singh mohan singh 1726003WL003964 00468 UBIN0570796 1547 15/05/2023 No Such Account
5096 MP1726003_030523FTO_27556 1726003000NRG24030520230066141 689710490 03/05/2023 KALU JI KALU JI 1726003WL003964 00468 UBIN0570796 1547 15/05/2023 No Such Account
5097 MP1726003_030523FTO_27556 1726003000NRG24030520230066129 689710490 03/05/2023 panchu lal panchu lal 1726003WL003964 00697 BKID0MG0330 1547 15/05/2023 No Such Account
5098 MP1726003_030523FTO_27556 1726003000NRG24030520230066111 689710490 03/05/2023 NARAYAN SINGH NARAYAN SINGH 1726003WL003961 00697 BKID0MG0330 1326 15/05/2023 Account closed
5099 MP1726003_030523FTO_27556 1726003000NRG24030520230066084 689710490 03/05/2023 DUNICAND DUNICAND 1726003WL003961 00697 BKID0MG0330 1326 15/05/2023 Account closed
5100 MP1726003_030523FTO_27556 1726003000NRG24030520230066063 689710490 03/05/2023 ranglal ranglal 1726003WL003961 00697 BKID0MG0330 1326 15/05/2023 Account closed
5101 MP1726003_030523FTO_27556 1726003000NRG24030520230066062 689710490 03/05/2023 RANGLAL RANGLAL 1726003WL003961 00697 BKID0MG0330 1326 15/05/2023 Account closed
5102 MP1726003_030523FTO_27556 1726003000NRG24030520230066035 689710490 03/05/2023 kreshna bai kreshna bai 1726003WL003961 00697 BKID0MG0330 1326 15/05/2023 No Such Account
5103 MP1726003_030523FTO_27556 1726003000NRG24030520230066033 689710490 03/05/2023 santra bai santra bai 1726003WL003961 00697 BKID0MG6020 1326 15/05/2023 No Such Account
5104 MP1726003_030523FTO_27556 1726003000NRG24030520230066032 689710490 03/05/2023 PREMSINGH PREMSINGH 1726003WL003961 00697 BKID0MG0330 1326 15/05/2023 Account closed
5105 MP1726003_030523FTO_27556 1726003000NRG24030520230066026 689710490 03/05/2023 Aarti Aarti 1726003WL003961 00697 BKID0MG0319 1326 15/05/2023 No Such Account
5106 MP1726003_020623APB_FTO_69465 1726003000NRG24020620230255797 216527462 02/06/2023 banshi banshi 1726003WL016060 00415 SBIN0030331 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5107 MP1726003_011123APB_FTO_340780 1726003000NRG24011120230705231 01/11/2023 Rakesh sen Rakesh sen 1726003WL058369 00688 FINO0001001 3094 04/01/2024 Document Pending for Account Holder turning Major
5108 MP1726003_010823APB_FTO_197838 1726003000NRG24010820230556117 324820004 01/08/2023 Laxminarayan Laxminarayan 1726003WL039644 00354 PUNB0683500 1105 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5109 MP1726003_010823APB_FTO_197838 1726003000NRG24010820230555794 324820004 01/08/2023 RAMBABU RAMBABU 1726003WL039568 00048 BKID0009950 3094 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5110 MP1726003_010823APB_FTO_197838 1726003000NRG24010820230555792 324820004 01/08/2023 Shardabai Shardabai 1726003WL039568 00048 BKID0009950 3315 04/08/2023 A/c Blocked or Frozen
5111 MP1726003_010623FTO_67767 1726003000NRG24010620230247324 209276774 01/06/2023 Kamal Singh Verma Kamal Singh Verma 1726003WL015531 00697 BKID0MG0319 1326 07/06/2023 No Such Account
5112 MP1726003_010623APB_FTO_67791 1726003000NRG24010620230245438 209276351 01/06/2023 Ranee Bau Ranee Bau 1726003WL015376 00468 UBIN0570796 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5113 MP1726003_010623APB_FTO_67791 1726003000NRG24010620230245336 209276351 01/06/2023 bhagwan singh bhagwan singh 1726003WL015374 00048 BKID0009964 1326 07/06/2023 A/c Blocked or Frozen
5114 MP1726003_010623APB_FTO_67791 1726003000NRG24010620230245328 209276351 01/06/2023 ARJUN SINGH CHOUHAN ARJUN SINGH CHOUHAN 1726003WL015374 00048 BKID0009964 1105 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5115 MP1726003_010623APB_FTO_67794 1726003000NRG24010620230244982 209276299 01/06/2023 PAPPU PAPPU 1726003WL015361 00089 CBIN0283520 1547 07/06/2023 A/c Blocked or Frozen
5116 MP1726003_190224FTO_468114 1726003000NRG23291020220594434 302972438 19/02/2024 CHATAR LAL CHATAR LAL 1726003WL0074905 00415 SBIN0030331 1224 12/04/2024 A/c Blocked or Frozen
5117 MP1726003_010324FTO_479738 1726003000NRG23220920230959708 301612226 01/03/2024 SHANTI BAI SHANTI BAI 1726003WL0122919 00048 BKID0009952 1020 12/04/2024 A/c Blocked or Frozen
5118 MP1726003_010324FTO_479738 1726003000NRG23220920230959707 301612226 01/03/2024 SHANTI BAI SHANTI BAI 1726003WL0122919 00048 BKID0009952 1224 12/04/2024 A/c Blocked or Frozen
5119 MP1726003_010324FTO_479738 1726003000NRG23220920230959706 301612226 01/03/2024 LOKENDRA LOKENDRA 1726003WL0122919 00048 BKID0009952 1224 12/04/2024 A/c Blocked or Frozen
5120 MP1726003_010324FTO_479738 1726003000NRG23220920230959705 301612226 01/03/2024 LOKENDRA LOKENDRA 1726003WL0122919 00048 BKID0009952 816 12/04/2024 A/c Blocked or Frozen
5121 MP1726003_110723FTO_159806 1726003000NRG23151220220690516 892121948 11/07/2023 Madan lal Madan lal 1726003WL0091412 00048 BKID0009964 1224 16/07/2023 A/c Blocked or Frozen
5122 MP1726003_110723FTO_159806 1726003000NRG23151220220690514 892121948 11/07/2023 nand lal nand lal 1726003WL0091410 00697 BKID0NAMRGB 1224 16/07/2023 Account closed
5123 MP1726003_110723FTO_159806 1726003000NRG23051220220664671 892121948 11/07/2023 MAHENDAR MAHENDAR 1726003WL0087756 00697 BKID0MG0319 1224 16/07/2023 No Such Account
5124 MP1726003_010324FTO_479563 1726003000NRG22290720221387389 301609334 01/03/2024 Rupa bai Rupa bai 1726003WL0107183 00415 SBIN0030083 1158 12/04/2024 Account closed
5125 MP1726003_010623FTO_67565 1726003000NRG21240320211580712 209242127 01/06/2023 PREMBAI PREMBAI 1726003WL124156 00697 BKID0NAMRGB 1140 07/06/2023 No Such Account
5126 MP1726003_010623FTO_67565 1726003000NRG21240320211580711 209242127 01/06/2023 PREMBAI PREMBAI 1726003WL124156 00697 BKID0NAMRGB 1140 07/06/2023 No Such Account
5127 MP1726003_010623FTO_67565 1726003000NRG21240320211580710 209242127 01/06/2023 PREMBAI PREMBAI 1726003WL124156 00697 BKID0NAMRGB 1140 07/06/2023 No Such Account
5128 MP1726003_010623FTO_67565 1726003000NRG21130520211636993 209242127 01/06/2023 PREMBAI PREMBAI 1726003WL128226 00697 BKID0NAMRGB 1140 07/06/2023 No Such Account
5129 MP1726002_240623FTO_123807 1726002094NRG24230620230389525 702930629 24/06/2023 kailash kailash 1726002094WL024857 00415 SBIN0030339 1105 05/07/2023 No Such Account
5130 MP1726002_070723APB_FTO_152693 1726002093NRG24070720230470329 844342251 07/07/2023 jitendr jitendr 1726002093WL030095 00703 AIRP0000001 1547 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5131 MP1726002_010423APB_FTO_289 1726002093NRG23310320230943002 531075479 01/04/2023 Kailashi Kailashi 1726002093WL120821 00415 SBIN0030073 1020 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5132 MP1726002_271123APB_FTO_366368 1726002092NRG24271120230758786 27/11/2023 Rambabu Rambabu 1726002092WL061199 00048 BKID0009074 1105 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5133 MP1726002_271123APB_FTO_366368 1726002092NRG24271120230758612 27/11/2023 lalji tawar lalji tawar 1726002092WL061197 00048 BKID0009074 1105 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5134 MP1726002_270723APB_FTO_189499 1726002092NRG24260720230542893 274453769 27/07/2023 Ramcharan Ramcharan 1726002092WL037523 00415 SBIN0030073 884 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5135 MP1726002_070623APB_FTO_77717 1726002090NRG24060620230280679 322079366 07/06/2023 LAKSHMINARAYAN PANWAR LAKSHMINARAYAN PANWAR 1726002090WL017849 00415 SBIN0030073 1547 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5136 MP1726002_010423FTO_602 1726002090NRG23010420230947907 531073374 01/04/2023 KALUSINGH KALUSINGH 1726002090WL121195 00415 SBIN0030073 1428 06/05/2023 Account closed
5137 MP1726002_050723FTO_148379 1726002087NRG24040720230448556 210981898 05/07/2023 Lakhan Lakhan 1726002087WL028858 00048 BKID0009966 1326 28/07/2023 Account closed
5138 MP1726002_190623APB_FTO_109702 1726002085NRG24180620230355428 513402007 19/06/2023 BASANTI BAI BASANTI BAI 1726002085WL022682 00048 BKID0009074 1547 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5139 MP1726002_070723APB_FTO_152693 1726002083NRG24050720230452071 844342251 07/07/2023 rakesh rakesh 1726002083WL029116 00697 BKID0MG0306 1105 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5140 MP1726002_010324APB_FTO_479881 1726002083NRG24010320241011520 301603273 01/03/2024 Sultan Sultan 1726002083WL075393 00045 BARB0RAJRAJ 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5141 MP1726002_010324APB_FTO_479881 1726002083NRG24010320241011410 301603273 01/03/2024 Devsingh Devsingh 1726002083WL075392 00415 SBIN0006044 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5142 MP1726002_050723FTO_148379 1726002080NRG24040720230450653 210981898 05/07/2023 Mahendrasingh Mahendrasingh 1726002080WL029020 00415 SBIN0030073 1326 28/07/2023 Account closed
5143 MP1726002_050723FTO_148379 1726002080NRG24040720230450613 210981898 05/07/2023 Laxminarayan verma Laxminarayan verma 1726002080WL029020 00048 BKID0009074 1326 28/07/2023 Account closed
5144 MP1726002_201023APB_FTO_326345 1726002078NRG24191020230672434 20/10/2023 Chain Singh Chain Singh 1726002078WL056487 00048 BKID0009968 1547 15/11/2023 Aadhaar Number not Mapped to Account Number
5145 MP1726002_010423APB_FTO_289 1726002078NRG23310320230940450 531075479 01/04/2023 Gora Bai Gora Bai 1726002078WL120686 00048 BKID0009968 612 06/05/2023 Aadhaar Number not Mapped to Account Number
5146 MP1726002_030523FTO_27625 1726002077NRG24010520230054832 689719182 03/05/2023 Bhanwarlal Bhanwarlal 1726002077WL003230 00697 BKID0NAMRGB 1326 15/05/2023 No Such Account
5147 MP1726002_030523FTO_27625 1726002077NRG24010520230054679 689719182 03/05/2023 Bansilal Bansilal 1726002077WL003224 00415 SBIN0030073 1326 15/05/2023 No Such Account
5148 MP1726002_300523APB_FTO_64750 1726002076NRG24300520230235558 086735247 30/05/2023 Peeram Peeram 1726002076WL014657 00048 BKID0009968 1326 01/06/2023 Aadhaar Number not Mapped to Account Number
5149 MP1726002_190224FTO_468755 1726002076NRG22160520231394894 302678986 19/02/2024 Ray Singh Ray Singh 1726002WL0108703 00415 SBIN0030073 1158 12/04/2024 No Such Account
5150 MP1726002_190224FTO_468755 1726002076NRG22160520231394893 302678986 19/02/2024 Ray Singh Ray Singh 1726002WL0108703 00415 SBIN0030073 1158 12/04/2024 No Such Account
5151 MP1726002_190224FTO_468755 1726002076NRG22160520231394892 302678986 19/02/2024 Ray Singh Ray Singh 1726002WL0108703 00415 SBIN0030073 1158 12/04/2024 No Such Account
5152 MP1726002_190224FTO_468755 1726002076NRG22160520231394891 302678986 19/02/2024 nand singh nand singh 1726002WL0108703 00415 SBIN0030073 1158 12/04/2024 No Such Account
5153 MP1726002_050723FTO_148379 1726002075NRG24030720230438914 210981898 05/07/2023 Raju Raju 1726002075WL028219 00415 SBIN0030339 1326 28/07/2023 Account closed
5154 MP1726002_190623APB_FTO_109702 1726002072NRG24190620230361451 513402007 19/06/2023 Panchibai Panchibai 1726002072WL023031 00048 BKID0009968 1105 23/06/2023 Aadhaar Number not Mapped to Account Number
5155 MP1726002_270523APB_FTO_59840 1726002068NRG24270520230216910 078852331 27/05/2023 amarlal amarlal 1726002068WL013229 00415 SBIN0030339 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5156 MP1726002_240224APB_FTO_474206 1726002068NRG24240220240998789 302332108 24/02/2024 Salim Kha Salim Kha 1726002068WL074720 00415 SBIN0030339 1326 12/04/2024 A/c Blocked or Frozen
5157 MP1726002_170823APB_FTO_223650 1726002068NRG24170820230583224 713444835 17/08/2023 chandabai chandabai 1726002068WL044185 00415 SBIN0030339 1326 24/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5158 MP1726002_070723APB_FTO_152693 1726002067NRG24070720230469798 844342251 07/07/2023 dhapu bai dhapu bai 1726002067WL030083 00048 BKID0009074 1326 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5159 MP1726002_010423APB_FTO_289 1726002066NRG23310320230942406 531075479 01/04/2023 Mansingh Mansingh 1726002066WL120800 00048 BKID0009950 204 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5160 MP1726002_250124FTO_443404 1726002065NRG20180820201039328 25/01/2024 RAMESH RAMESH 1726002WL087746 00415 SBIN0006044 1056 24/04/2024 Account closed
5161 MP1726002_250124FTO_443404 1726002065NRG20180820201039326 25/01/2024 DINESH DINESH 1726002WL087746 00415 SBIN0006044 1056 24/04/2024 No Such Account
5162 MP1726002_250124FTO_443404 1726002065NRG20060620201037272 25/01/2024 Kailash Kailash 1726002WL087449 00415 SBIN0030073 1056 24/04/2024 Account closed
5163 MP1726004_081223FTO_381212 1726004001NRG24151020230662530 08/12/2023 SMT BHURI BAI JAT VIKRAMSINGH SMT BHURI BAI JAT VIKRAMSINGH 1726004WL0055652 00354 PUNB0105800 221 12/03/2024 Account closed
5164 MP1726002_280623APB_FTO_134792 1726002063NRG24280620230411729 702490101 28/06/2023 hindu singh hindu singh 1726002063WL026346 00697 BKID0MG0306 1768 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5165 MP1726002_200623FTO_113464 1726002063NRG24200620230362358 523139622 20/06/2023 LAKANSINGH VERMA LAKANSINGH VERMA 1726002063WL023122 00048 BKID0009074 1105 24/06/2023 A/c Blocked or Frozen
5166 MP1726002_050723FTO_148379 1726002063NRG24050720230451343 210981898 05/07/2023 GOKUL BAI DANGI GOKUL BAI DANGI 1726002063WL029067 00415 SBIN0030073 1547 28/07/2023 Account closed
5167 MP1726002_050723FTO_148379 1726002063NRG24030720230441856 210981898 05/07/2023 LAKANSINGH VERMA LAKANSINGH VERMA 1726002063WL028416 00048 BKID0009074 221 28/07/2023 A/c Blocked or Frozen
5168 MP1726002_240224APB_FTO_474206 1726002061NRG24230220240998032 302332108 24/02/2024 badaM Bai xxxxx badaM Bai xxxxx 1726002061WL074677 00415 SBIN0030073 884 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5169 MP1726002_240224APB_FTO_474206 1726002061NRG24230220240998023 302332108 24/02/2024 Mangilal Mangilal 1726002061WL074676 00415 SBIN0030339 884 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5170 MP1726002_200423FTO_13736 1726002059NRG24200420230011048 646716916 20/04/2023 Radha Bai Radha Bai 1726002059WL000724 00415 SBIN0030073 1547 12/05/2023 Account closed
5171 MP1726002_060523APB_FTO_31400 1726002058NRG24060520230086217 688223355 06/05/2023 Bherulal Bherulal 1726002058WL005047 00697 BKID0NAMRGB 1326 15/05/2023 Aadhaar Number not Mapped to Account Number
5172 MP1726002_060523APB_FTO_31400 1726002058NRG24060520230086213 688223355 06/05/2023 jagannath jagannath 1726002058WL005047 00048 BKID0009968 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5173 MP1726002_060523APB_FTO_31400 1726002058NRG24060520230086206 688223355 06/05/2023 govrdhan govrdhan 1726002058WL005047 00048 BKID0009968 1326 15/05/2023 Aadhaar Number not Mapped to Account Number
5174 MP1726002_060523APB_FTO_31400 1726002058NRG24060520230085775 688223355 06/05/2023 Kanchan bai Kanchan bai 1726002058WL005009 00048 BKID0009968 1326 15/05/2023 Account closed
5175 MP1726002_140723APB_FTO_168887 1726002055NRG24140720230509692 069145503 14/07/2023 Radheshyam Radheshyam 1726002055WL033050 00415 SBIN0006044 1547 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5176 MP1726002_180523APB_FTO_47506 1726002054NRG24180520230159988 836114433 18/05/2023 darusinbgh darusinbgh 1726002054WL009399 00415 SBIN0030339 1326 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5177 MP1726002_180523APB_FTO_47506 1726002054NRG24180520230159968 836114433 18/05/2023 Gopilal Gopilal 1726002054WL009399 00415 SBIN0030339 1326 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5178 MP1726002_070623APB_FTO_77717 1726002051NRG24070620230286968 322079366 07/06/2023 badhri badhri 1726002051WL018152 00415 SBIN0030073 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5179 MP1726002_030523FTO_27625 1726002046NRG24020520230060475 689719182 03/05/2023 RAMESHAR RAMESHAR 1726002046WL003637 00415 SBIN0030073 1326 15/05/2023 Account closed
5180 MP1726002_010423APB_FTO_289 1726002045NRG23310320230944314 531075479 01/04/2023 devsingh devsingh 1726002045WL120874 00048 BKID0009960 204 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5181 MP1726002_200623FTO_113464 1726002044NRG24200620230362663 523139622 20/06/2023 Mangilal Mangilal 1726002044WL023165 00415 SBIN0030073 1105 24/06/2023 No Such Account
5182 MP1726002_070523APB_FTO_31539 1726002043NRG24060520230087529 687932649 07/05/2023 Biramsingh Biramsingh 1726002043WL005163 00048 BKID0009966 1326 15/05/2023 A/c Blocked or Frozen
5183 MP1726002_190623APB_FTO_109702 1726002040NRG24190620230360156 513402007 19/06/2023 santosh santosh 1726002040WL022982 00048 BKID0009968 1547 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5184 MP1726002_190623APB_FTO_109702 1726002040NRG24190620230355964 513402007 19/06/2023 karpal singh karpal singh 1726002040WL022739 00048 BKID0009968 1547 23/06/2023 A/c Blocked or Frozen
5185 MP1726002_070623APB_FTO_77717 1726002036NRG24060620230280931 322079366 07/06/2023 hariom hariom 1726002036WL017860 00048 BKID0009074 1326 15/06/2023 Aadhaar Number not Mapped to Account Number
5186 MP1726002_200124APB_FTO_438312 1726002035NRG24190120240912264 20/01/2024 Jagdish Jagdish 1726002035WL069853 00048 BKID0009968 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5187 MP1726002_030523FTO_27625 1726002034NRG24030520230062716 689719182 03/05/2023 Mithun Mithun 1726002034WL003738 00415 SBIN0030073 1547 15/05/2023 No Such Account
5188 MP1726002_240224APB_FTO_474206 1726002033NRG24240220240999214 302332108 24/02/2024 Suresh KUmar Suresh KUmar 1726002033WL074738 00048 BKID0009960 1326 12/04/2024 Account closed
5189 MP1726002_201123APB_FTO_359996 1726002030NRG24201120230748591 20/11/2023 kamlabai kamlabai 1726002030WL060625 00048 BKID0009968 1224 03/01/2024 Aadhaar Number not Mapped to Account Number
5190 MP1726002_201123APB_FTO_359996 1726002030NRG24201120230748565 20/11/2023 vishnu vishnu 1726002030WL060625 00048 BKID0009968 1224 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5191 MP1726002_201123APB_FTO_359996 1726002030NRG24201120230748548 20/11/2023 Devsingh Devsingh 1726002030WL060625 00048 BKID0009968 1224 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5192 MP1726002_290224FTO_478742 1726002030NRG17190620190774206 301694253 29/02/2024 hiralal hiralal 1726002WL063304 00048 BKID0009968 668 12/04/2024 Account closed
5193 MP1726002_290224FTO_478742 1726002030NRG17190620190774142 301694253 29/02/2024 hiralal hiralal 1726002WL063291 00048 BKID0009968 668 12/04/2024 Account closed
5194 MP1726002_290224FTO_478742 1726002030NRG17070120190773324 301694253 29/02/2024 Dariyaav sing Dariyaav sing 1726002WL063119 00415 SBIN0030073 1002 12/04/2024 Account closed
5195 MP1726002_190623APB_FTO_109702 1726002029NRG24190620230355765 513402007 19/06/2023 moti kunwer moti kunwer 1726002029WL022721 00048 BKID0009968 1326 23/06/2023 Aadhaar Number not Mapped to Account Number
5196 MP1726002_190623APB_FTO_109702 1726002029NRG24190620230355708 513402007 19/06/2023 bhuri kuwar bhuri kuwar 1726002029WL022719 00048 BKID0009968 1326 23/06/2023 Aadhaar Number not Mapped to Account Number
5197 MP1726002_040623APB_FTO_72263 1726002027NRG24040620230267889 215429765 04/06/2023 SANKAR LAL SANKAR LAL 1726002027WL016908 00415 SBIN0030073 600 07/06/2023 A/c Blocked or Frozen
5198 MP1726002_010423APB_FTO_289 1726002026NRG23010420230946123 531075479 01/04/2023 MOTYABAI MOTYABAI 1726002026WL121028 00048 BKID0009966 204 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5199 MP1726002_081123APB_FTO_350111 1726002024NRG24071120230723948 08/11/2023 kavita kavita 1726002024WL059324 00415 SBIN0030073 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5200 MP1726002_070523APB_FTO_31539 1726002022NRG24070520230087576 687932649 07/05/2023 kamal kamal 1726002022WL005168 00048 BKID0009968 1326 15/05/2023 Aadhaar Number not Mapped to Account Number
5201 MP1726002_080224FTO_457310 1726002019NRG21080520231642171 08/02/2024 devisingh devisingh 1726002WL0129192 00415 SBIN0030073 1140 24/04/2024 No Such Account
5202 MP1726002_271023FTO_334183 1726002018NRG24271020230690676 27/10/2023 VISNU VISNU 1726002018WL057603 00415 SBIN0030073 1326 15/11/2023 Account closed
5203 MP1726002_060523APB_FTO_31400 1726002017NRG24060520230084691 688223355 06/05/2023 Davi lal Davi lal 1726002017WL004956 00048 BKID0009074 1105 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5204 MP1726002_280623APB_FTO_134792 1726002016NRG24280620230411287 702490101 28/06/2023 Kanku bai Kanku bai 1726002016WL026304 00048 BKID0009960 1105 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5205 MP1726002_200124APB_FTO_438312 1726002016NRG24200120240914241 20/01/2024 bhagirath bhagirath 1726002016WL069981 00048 BKID0009960 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5206 MP1726002_200124APB_FTO_438312 1726002016NRG24200120240914236 20/01/2024 Shyam Sundar Sharma Shyam Sundar Sharma 1726002016WL069981 00048 BKID0009960 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
5207 MP1726002_020723APB_FTO_143235 1726002015NRG24020720230435889 799663517 02/07/2023 Shrilal Shrilal 1726002015WL027923 00048 BKID0009968 1547 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5208 MP1726002_270523APB_FTO_59840 1726002013NRG24270520230215679 078852331 27/05/2023 Sitaram Sitaram 1726002013WL013157 00415 SBIN0030339 1105 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5209 MP1726002_140723APB_FTO_168887 1726002013NRG24140720230506496 069145503 14/07/2023 Lalji Lalji 1726002013WL032821 00048 BKID0009968 1326 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5210 MP1726002_270623APB_FTO_131952 1726002012NRG24270620230409257 702690782 27/06/2023 DILIP NAGAR DILIP NAGAR 1726002012WL026160 00048 BKID0009960 1326 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5211 MP1726002_060523APB_FTO_31400 1726002012NRG24060520230087374 688223355 06/05/2023 RADHA NAGAR RADHA NAGAR 1726002012WL005139 00354 PUNB0293300 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5212 MP1726002_060523APB_FTO_31400 1726002010NRG24060520230086689 688223355 06/05/2023 Bherulal Bherulal 1726002010WL005084 00048 BKID0009966 1547 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5213 MP1726002_060523APB_FTO_31400 1726002010NRG24060520230086641 688223355 06/05/2023 Ajaysingh Ajaysingh 1726002010WL005084 00048 BKID0009966 1547 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5214 MP1726002_300523FTO_64653 1726002009NRG24300520230234866 086735336 30/05/2023 Ballabh Singh Ballabh Singh 1726002009WL014626 00415 SBIN0030073 1326 01/06/2023 No Such Account
5215 MP1726002_140723APB_FTO_168887 1726002009NRG24140720230508279 069145503 14/07/2023 Hokam Hokam 1726002009WL032959 00048 BKID0009968 1547 21/07/2023 Aadhaar Number not Mapped to Account Number
5216 MP1726002_140723APB_FTO_168887 1726002009NRG24140720230508239 069145503 14/07/2023 Bagwan singh Bagwan singh 1726002009WL032959 00048 BKID0009968 1547 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5217 MP1726002_140723APB_FTO_168887 1726002009NRG24140720230508207 069145503 14/07/2023 Mamta Mamta 1726002009WL032959 00048 BKID0009968 1547 21/07/2023 Aadhaar Number not Mapped to Account Number
5218 MP1726002_140723APB_FTO_168887 1726002009NRG24140720230508202 069145503 14/07/2023 Mannalal Mannalal 1726002009WL032959 00048 BKID0009968 1547 21/07/2023 Aadhaar Number not Mapped to Account Number
5219 MP1726002_020723APB_FTO_143235 1726002003NRG24010720230434251 799663517 02/07/2023 Motilal Motilal 1726002003WL027811 00415 SBIN0030073 1326 13/07/2023 A/c Blocked or Frozen
5220 MP1726002_210423APB_FTO_14804 1726002000NRG24210420230012870 647075705 21/04/2023 ratansingh ratansingh 1726002WL000838 00048 BKID0009074 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5221 MP1726002_180523APB_FTO_47506 1726002000NRG24180520230162896 836114433 18/05/2023 Ramchandra Ramchandra 1726002WL009553 00048 BKID0009966 1326 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5222 MP1726002_180523APB_FTO_47506 1726002000NRG24180520230162874 836114433 18/05/2023 Ishwar Ishwar 1726002WL009552 00048 BKID0009966 1326 24/05/2023 A/c Blocked or Frozen
5223 MP1726002_180523APB_FTO_47506 1726002000NRG24180520230162666 836114433 18/05/2023 PREM BAI PREM BAI 1726002WL009539 00048 BKID0009960 1326 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5224 MP1726002_180523APB_FTO_47506 1726002000NRG24180520230160703 836114433 18/05/2023 Santi Bai Santi Bai 1726002WL009440 00415 SBIN0006044 663 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5225 MP1726002_180523APB_FTO_47506 1726002000NRG24180520230159135 836114433 18/05/2023 shivcharan shivcharan 1726002WL009341 00468 UBIN0570796 1547 24/05/2023 Aadhaar Number not Mapped to Account Number
5226 MP1726002_180523APB_FTO_47506 1726002000NRG24180520230159022 836114433 18/05/2023 Gisi Gisi 1726002WL009329 00048 BKID0009968 1326 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5227 MP1726002_180523APB_FTO_47506 1726002000NRG24180520230158988 836114433 18/05/2023 suresh suresh 1726002WL009329 00415 SBIN0030073 1326 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5228 MP1726002_180523APB_FTO_47506 1726002000NRG24180520230158955 836114433 18/05/2023 mamta mamta 1726002WL009328 00048 BKID0009968 1105 24/05/2023 Aadhaar Number not Mapped to Account Number
5229 MP1726002_180523APB_FTO_47506 1726002000NRG24170520230155048 836114433 18/05/2023 Gangaram Gangaram 1726002WL009078 00048 BKID0009966 1105 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5230 MP1726002_070623APB_FTO_77717 1726002000NRG24070620230282605 322079366 07/06/2023 Rampyaribai Rampyaribai 1726002WL018003 00415 SBIN0030339 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5231 MP1726002_070623APB_FTO_77717 1726002000NRG24070620230282218 322079366 07/06/2023 JAGDISH JAGDISH 1726002WL017983 00415 SBIN0030339 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5232 MP1726002_070523APB_FTO_31539 1726002000NRG24070520230088772 687932649 07/05/2023 ratansingh ratansingh 1726002WL005214 00048 BKID0009074 221 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5233 MP1726002_070523APB_FTO_31539 1726002000NRG24070520230088759 687932649 07/05/2023 surajbai surajbai 1726002WL005214 00048 BKID0009968 221 15/05/2023 Aadhaar Number not Mapped to Account Number
5234 MP1726002_070523APB_FTO_31539 1726002000NRG24070520230088758 687932649 07/05/2023 ramsingh ramsingh 1726002WL005214 00048 BKID0009968 221 15/05/2023 Aadhaar Number not Mapped to Account Number
5235 MP1726002_070523APB_FTO_31539 1726002000NRG24070520230088721 687932649 07/05/2023 Ramkawra bai Ramkawra bai 1726002WL005214 00415 SBIN0030073 442 15/05/2023 Aadhaar Number not Mapped to Account Number
5236 MP1726002_070523APB_FTO_31539 1726002000NRG24070520230088694 687932649 07/05/2023 kamlabai kamlabai 1726002WL005214 00048 BKID0009968 221 15/05/2023 Aadhaar Number not Mapped to Account Number
5237 MP1726002_070523APB_FTO_31539 1726002000NRG24070520230088673 687932649 07/05/2023 serdarbai serdarbai 1726002WL005214 00048 BKID0009968 221 15/05/2023 Aadhaar Number not Mapped to Account Number
5238 MP1726002_070523APB_FTO_31539 1726002000NRG24070520230088467 687932649 07/05/2023 Ramprasad Dangi Ramprasad Dangi 1726002WL005203 00048 BKID0009966 1547 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5239 MP1726002_040623APB_FTO_72259 1726002000NRG24040620230265228 215434107 04/06/2023 Dillip singh Dillip singh 1726002WL016642 00048 BKID0009074 1547 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5240 MP1726002_040523FTO_29000 1726002000NRG24040520230075159 686942941 04/05/2023 pawan pawan 1726002WL004449 00697 BKID0MG0306 1326 15/05/2023 No Such Account
5241 MP1726002_040523FTO_29000 1726002000NRG24040520230075014 686942941 04/05/2023 Manoharlal Manoharlal 1726002WL004442 00415 SBIN0030073 1326 15/05/2023 Account closed
5242 MP1726002_040523FTO_29000 1726002000NRG24040520230071529 686942941 04/05/2023 Indersingh Indersingh 1726002WL004269 00697 BKID0MG0306 1326 15/05/2023 No Such Account
5243 MP1726002_040523APB_FTO_29146 1726002000NRG24040520230070193 686942895 04/05/2023 radheshyam radheshyam 1726002WL004192 00415 SBIN0030073 884 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5244 MP1726002_040623APB_FTO_72259 1726002000NRG24030620230264968 215434107 04/06/2023 gokal gokal 1726002WL016624 00048 BKID0009966 1105 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5245 MP1726002_030523FTO_27625 1726002000NRG24030520230065543 689719182 03/05/2023 AMARSINGH AMARSINGH 1726002WL003944 00415 SBIN0030339 1547 15/05/2023 Account closed
5246 MP1726002_080224FTO_457039 1726002000NRG22160820221387921 08/02/2024 Mangilal Mangilal 1726002WL0107320 00415 SBIN0030073 1158 24/04/2024 No Such Account
5247 MP1726002_080224FTO_457039 1726002000NRG22160820221387920 08/02/2024 Mahesh Mahesh 1726002WL0107320 00415 SBIN0030073 1158 24/04/2024 No Such Account
5248 MP1726002_080224FTO_457039 1726002000NRG22160820221387919 08/02/2024 devisingh devisingh 1726002WL0107320 00415 SBIN0030073 1158 24/04/2024 No Such Account
5249 MP1726002_190224FTO_468755 1726002000NRG22160820221387910 302678986 19/02/2024 nand singh nand singh 1726002WL0107317 00415 SBIN0030073 1158 12/04/2024 No Such Account
5250 MP1726002_240923FTO_285534 1726002000NRG22160820221387907 24/09/2023 Heeralal Heeralal 1726002WL0107316 00415 SBIN0030339 1158 16/11/2023 No Such Account
5251 MP1726002_240923FTO_285534 1726002000NRG22160820221387906 24/09/2023 parbhu parbhu 1726002WL0107316 00415 SBIN0030339 965 16/11/2023 No Such Account
5252 MP1726002_240923FTO_285534 1726002000NRG22160820221387905 24/09/2023 parbhu parbhu 1726002WL0107316 00415 SBIN0030339 965 16/11/2023 No Such Account
5253 MP1726002_190224FTO_468755 1726002000NRG22010820221387754 302678986 19/02/2024 bapu lal bapu lal 1726002WL0107268 00415 SBIN0030073 1158 12/04/2024 Account closed
5254 MP1726002_190224FTO_468755 1726002000NRG22010820221387750 302678986 19/02/2024 Ray Singh Ray Singh 1726002WL0107268 00415 SBIN0030073 1158 12/04/2024 Account closed
5255 MP1726002_090224FTO_457946 1726002000NRG21180520211637470 09/02/2024 Shanti bai Shanti bai 1726002WL128312 00048 BKID0009968 1140 24/04/2024 A/c Blocked or Frozen
5256 MP1726002_090224FTO_457946 1726002000NRG21180520211637469 09/02/2024 Kasturibai Kasturibai 1726002WL128312 00048 BKID0009968 1140 24/04/2024 A/c Blocked or Frozen
5257 MP1726001_280723APB_FTO_192088 1726001086NRG24270720230546231 299424054 28/07/2023 RAJUSINGH RAJUSINGH 1726001086WL038057 00697 BKID0MG0314 1326 02/08/2023 Aadhaar Number not Mapped to Account Number
5258 MP1726001_290623APB_FTO_137069 1726001086NRG24270620230405083 702229816 29/06/2023 Ratan bai Ratan bai 1726001086WL025947 00697 BKID0MG0314 1326 05/07/2023 Aadhaar Number not Mapped to Account Number
5259 MP1726001_230623APB_FTO_120988 1726001085NRG24220620230383477 591141889 23/06/2023 SANJU BAI SANJU BAI 1726001085WL024402 00415 SBIN0010807 1326 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5260 MP1726001_260523FTO_58329 1726001084NRG24250520230206641 079209337 26/05/2023 Balusingh Balusingh 1726001084WL012521 00048 BKID0009966 1105 31/05/2023 No Such Account
5261 MP1726001_180224APB_FTO_467345 1726001084NRG24180220240985199 303107373 18/02/2024 Dev Singh Dev Singh 1726001084WL073917 00697 BKID0MG0314 1547 12/04/2024 Aadhaar Number not Mapped to Account Number
5262 MP1726001_180523FTO_46435 1726001082NRG23090520230955224 836162501 18/05/2023 GOPILAL GOPILAL 1726001WL0121840 00048 BKID0009951 1428 24/05/2023 Account closed
5263 MP1726001_180523FTO_46429 1726001082NRG23090520230955223 836162482 18/05/2023 GOPILAL GOPILAL 1726001WL0121840 00048 BKID0009951 1224 24/05/2023 Account closed
5264 MP1726001_200224APB_FTO_469385 1726001081NRG24180220240986027 302817907 20/02/2024 meharban singh meharban singh 1726001081WL073976 00415 SBIN0030423 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5265 MP1726001_200224APB_FTO_469385 1726001081NRG24180220240986011 302817907 20/02/2024 Deepak kumar sharma Deepak kumar sharma 1726001081WL073975 00415 SBIN0010807 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5266 MP1726001_180523FTO_46435 1726001078NRG23080520230954647 836162501 18/05/2023 Krishnabai Krishnabai 1726001WL0121768 00688 FINO0001446 1020 24/05/2023 A/c Blocked or Frozen
5267 MP1726001_180523FTO_46435 1726001078NRG23080520230954645 836162501 18/05/2023 Biram singh Biram singh 1726001WL0121768 00048 BKID0009951 1020 24/05/2023 A/c Blocked or Frozen
5268 MP1726001_030623APB_FTO_70836 1726001076NRG24030620230261021 215673761 03/06/2023 anokh bai anokh bai 1726001076WL016396 00048 BKID0009961 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5269 MP1726001_030623APB_FTO_70836 1726001076NRG24030620230260928 215673761 03/06/2023 shiv narayan parmar shiv narayan parmar 1726001076WL016393 00048 BKID0009961 1547 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5270 MP1726001_220224APB_FTO_472045 1726001075NRG24210220240994236 302325848 22/02/2024 Jagnnath Jagnnath 1726001075WL074438 00048 BKID0009961 884 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5271 MP1726001_180523FTO_46429 1726001074NRG23050520230953273 836162482 18/05/2023 govnd kunwar govnd kunwar 1726001WL0121582 00048 BKID0009951 1224 24/05/2023 A/c Blocked or Frozen
5272 MP1726001_180523FTO_46404 1726001073NRG23100520230955409 836162507 18/05/2023 Babalu Babalu 1726001WL0121877 00048 BKID0009951 1224 24/05/2023 A/c Blocked or Frozen
5273 MP1726001_180523FTO_46404 1726001073NRG23100520230955408 836162507 18/05/2023 Babalu Babalu 1726001WL0121877 00048 BKID0009951 1224 24/05/2023 A/c Blocked or Frozen
5274 MP1726001_140523APB_FTO_41414 1726001071NRG24140520230136089 775781164 14/05/2023 Resham bai Resham bai 1726001071WL007962 00048 BKID0009951 1326 19/05/2023 Aadhaar Number not Mapped to Account Number
5275 MP1726001_130923FTO_263330 1726001071NRG24110720230491159 13/09/2023 Gita bai Gita bai 1726001WL0031797 00048 BKID0009951 1326 05/10/2023 A/c Blocked or Frozen
5276 MP1726001_130923FTO_263330 1726001071NRG24110720230491158 13/09/2023 Gita bai Gita bai 1726001WL0031797 00048 BKID0009951 1105 05/10/2023 A/c Blocked or Frozen
5277 MP1726004_081223FTO_381212 1726004076NRG24301120230764197 08/12/2023 gangu puri gangu puri 1726004WL0061539 00415 SBIN0030071 1547 12/03/2024 No Such Account
5278 MP1726004_081223FTO_381212 1726004076NRG24301120230764198 08/12/2023 setan setan 1726004WL0061539 00415 SBIN0030071 1547 12/03/2024 No Such Account
5279 MP1726004_081223FTO_381212 1726004076NRG24301120230764199 08/12/2023 SIMRAT SINGH SIMRAT SINGH 1726004WL0061539 00697 BKID0MG0321 1326 12/03/2024 No Such Account
5280 MP1726004_081223FTO_381212 1726004076NRG24301120230764200 08/12/2023 ANITA BAI ANITA BAI 1726004WL0061539 00415 SBIN0030071 1326 12/03/2024 No Such Account
5281 MP1726004_081223FTO_381212 1726004076NRG24301120230764201 08/12/2023 munshi munshi 1726004WL0061539 00697 BKID0MG0321 1326 12/03/2024 No Such Account
5282 MP1726004_081223FTO_381212 1726004076NRG24301120230764202 08/12/2023 Ram Singh Ram Singh 1726004WL0061539 00697 BKID0MG0321 1326 12/03/2024 No Such Account
5283 MP1726004_081223FTO_381212 1726004076NRG24301120230764203 08/12/2023 RAM SINGH RAM SINGH 1726004WL0061539 00697 BKID0MG0321 1326 12/03/2024 No Such Account
5284 MP1726004_081223FTO_381212 1726004076NRG24301120230764204 08/12/2023 Roop Singh Roop Singh 1726004WL0061539 00048 BKID0009958 1326 12/03/2024 No Such Account
5285 MP1726001_110523APB_FTO_38283 1726001071NRG24110520230120725 714525500 11/05/2023 Resham bai Resham bai 1726001071WL007111 00048 BKID0009951 1326 16/05/2023 Aadhaar Number not Mapped to Account Number
5286 MP1726001_260523FTO_58329 1726001070NRG24250520230206720 079209337 26/05/2023 kelabai kelabai 1726001070WL012526 00048 BKID0009951 1326 31/05/2023 A/c Blocked or Frozen
5287 MP1726001_130523FTO_40615 1726001070NRG24130520230130044 775844735 13/05/2023 kelabai kelabai 1726001070WL007586 00048 BKID0009951 1326 19/05/2023 A/c Blocked or Frozen
5288 MP1726001_010623FTO_67613 1726001070NRG24010620230247995 209214575 01/06/2023 kelabai kelabai 1726001070WL015567 00048 BKID0009951 1326 07/06/2023 A/c Blocked or Frozen
5289 MP1726001_180523FTO_46404 1726001069NRG23080520230954862 836162507 18/05/2023 Balvantsingh Balvantsingh 1726001WL0121791 00048 BKID0009951 3060 24/05/2023 A/c Blocked or Frozen
5290 MP1726001_170523FTO_45823 1726001068NRG24170520230151325 836226077 17/05/2023 KRISHNA BAI KRISHNA BAI 1726001068WL008864 00697 BKID0MG0314 1326 24/05/2023 No Such Account
5291 MP1726004_081223FTO_381212 1726004089NRG24291120230761409 08/12/2023 Devendra Devendra 1726004WL0061401 00415 SBIN0030071 663 12/03/2024 Account closed
5292 MP1726004_081223FTO_381212 1726004089NRG24291120230761410 08/12/2023 Devendra Devendra 1726004WL0061401 00415 SBIN0030071 884 12/03/2024 Account closed
5293 MP1726004_081223FTO_381212 1726004089NRG24291120230761411 08/12/2023 Laxminaryan Laxminaryan 1726004WL0061401 00697 BKID0MG0321 1326 12/03/2024 No Such Account
5294 MP1726004_081223FTO_381212 1726004089NRG24291120230761412 08/12/2023 Laxminaryan Laxminaryan 1726004WL0061401 00697 BKID0MG0321 1326 12/03/2024 No Such Account
5295 MP1726004_081223FTO_381212 1726004089NRG24291120230761413 08/12/2023 Laxminaryan Laxminaryan 1726004WL0061401 00697 BKID0MG0321 1326 12/03/2024 No Such Account
5296 MP1726001_290623APB_FTO_137082 1726001067NRG24260620230403226 702225321 29/06/2023 Kali Bai Kali Bai 1726001067WL025761 00697 BKID0MG0357 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5297 MP1726001_290623APB_FTO_137082 1726001067NRG24260620230403225 702225321 29/06/2023 Geeta Bai Geeta Bai 1726001067WL025761 00697 BKID0MG0357 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5298 MP1726005_110723FTO_160261 1726005092NRG23150520230956199 892119970 11/07/2023 Pooja Pooja 1726005WL0122012 00176 IDIB000P507 1224 16/07/2023 No Such Account
5299 MP1726005_110723FTO_160261 1726005092NRG23150520230956197 892119970 11/07/2023 Pooja Pooja 1726005WL0122012 00176 IDIB000P507 1224 16/07/2023 No Such Account
5300 MP1726005_110723FTO_160261 1726005092NRG23150520230956193 892119970 11/07/2023 Pooja Pooja 1726005WL0122012 00176 IDIB000P507 1224 16/07/2023 No Such Account
5301 MP1726005_201023APB_FTO_326876 1726005047NRG24201020230674611 20/10/2023 Ramcharan Ramcharan 1726005047WL056678 00415 SBIN0030072 1547 15/11/2023 A/c Blocked or Frozen
5302 MP1726005_130823APB_FTO_217469 1726005047NRG24120820230576095 679048641 13/08/2023 Radheshyam Radheshyam 1726005047WL042915 00415 SBIN0030072 1326 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5303 MP1726005_111123APB_FTO_353183 1726005000NRG24111120230732183 11/11/2023 ROHIT ROHIT 1726005WL059754 00415 SBIN0015772 663 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5304 MP1726005_110723FTO_160261 1726005000NRG23150520230956325 892119970 11/07/2023 Pooja Pooja 1726005WL0122040 00176 IDIB000P507 1224 16/07/2023 No Such Account
5305 MP1726005_110723FTO_160261 1726005000NRG23150520230956324 892119970 11/07/2023 Pooja Pooja 1726005WL0122040 00176 IDIB000P507 1224 16/07/2023 No Such Account
5306 MP1726005_210923FTO_279709 1726005092NRG24210920230622938 21/09/2023 Deepak Deepak 1726005092WL050953 00354 PUNB0293300 884 16/11/2023 No Such Account
5307 MP1726006_040823APB_FTO_203591 1726006011NRG24040820230563146 453473189 04/08/2023 Devnarayan Devnarayan 1726006011WL040738 00415 SBIN0030247 884 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5308 MP1726004_110623APB_FTO_83865 1726004097NRG24110620230311533 364891012 11/06/2023 ANAR SINGH ANAR SINGH 1726004097WL019792 00354 PUNB0312100 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5309 MP1726004_010823APB_FTO_198354 1726004092NRG24310720230554881 324795585 01/08/2023 RAMSWARUP YADAV RAMSWARUP YADAV 1726004092WL039419 00354 PUNB0105800 1105 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5310 MP1726006_040623APB_FTO_72211 1726006026NRG24030620230263038 215516066 04/06/2023 Kamla bai Kamla bai 1726006026WL016537 00415 SBIN0030459 884 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5311 MP1726004_180523FTO_47054 1726004078NRG24180520230157712 836118844 18/05/2023 Sunil Dangi Sunil Dangi 1726004078WL009195 00688 FINO0001446 221 24/05/2023 No Such Account
5312 MP1726004_051223APB_FTO_375356 1726004061NRG24051220230775507 05/12/2023 kishan lal kishan lal 1726004061WL062178 00354 PUNB0053600 1547 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5313 MP1726006_041223APB_FTO_373215 1726006081NRG24041220230770917 04/12/2023 Gopal Gopal 1726006081WL061944 00415 SBIN0030459 884 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5314 MP1726006_020423APB_FTO_889 1726006091NRG23020420230948242 530993119 02/04/2023 mangilal mangilal 1726006091WL121250 00415 SBIN0030247 204 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5315 MP1726006_040224APB_FTO_452272 1726006094NRG24040220240950617 04/02/2024 Ramchandar Ramchandar 1726006094WL071965 00415 SBIN0030465 1326 24/04/2024 Account closed
5316 MP1726004_211023APB_FTO_327372 1726004000NRG24211020230676092 21/10/2023 Parvati Bai Parvati Bai 1726004WL056791 00688 FINO0001446 2210 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5317 MP1726004_211023APB_FTO_327372 1726004000NRG24211020230675896 21/10/2023 Shyam Singh Shyam Singh 1726004WL056776 00045 BARB0BIAORA 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5318 MP1726005_270523APB_FTO_60079 1726005050NRG24270520230216573 078458656 27/05/2023 Krishna kunwar Krishna kunwar 1726005050WL013197 00176 IDIB000P507 1326 31/05/2023 Aadhaar Number not Mapped to Account Number
5319 MP1726005_270523APB_FTO_60079 1726005050NRG24270520230216575 078458656 27/05/2023 Baijnath Singh Baijnath Singh 1726005050WL013197 00048 BKID0009952 1326 31/05/2023 Aadhaar Number not Mapped to Account Number
5320 MP1726004_220124APB_FTO_439746 1726004000NRG24210120240916525 22/01/2024 BAPU SINGH BAPU SINGH 1726004WL070153 00354 PUNB0053600 2652 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5321 MP1726006_050923FTO_251180 1726006101NRG24070820230566479 161785919 05/09/2023 Suganbai Suganbai 1726006WL0041277 00697 BKID0MG0325 3094 15/09/2023 No Such Account
5322 MP1726006_100723APB_FTO_158441 1726006103NRG24100720230486901 858029072 10/07/2023 JAMNAPRASAD JAMNAPRASAD 1726006103WL031446 00697 BKID0MG0312 221 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5323 MP1726006_030523APB_FTO_28180 1726006117NRG24030520230066782 689658403 03/05/2023 NAVAL SINGH MEENA NAVAL SINGH MEENA 1726006117WL003996 00032 UTIB0002518 663 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5324 MP1726006_100623APB_FTO_82150 1726006117NRG24100620230303610 365003054 10/06/2023 LALIT MEENA LALIT MEENA 1726006117WL019252 00415 SBIN0030071 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5325 MP1726006_030723FTO_144401 1726006118NRG24030720230440132 799651912 03/07/2023 jagdish jagdish 1726006118WL028321 00415 SBIN0030071 1105 13/07/2023 Account closed
5326 MP1726006_040623APB_FTO_72211 1726006134NRG24040620230268350 215516066 04/06/2023 krishna krishna 1726006134WL016958 00048 BKID0009955 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5327 MP1726002_080623APB_FTO_79518 1726002000NRG24080620230290505 366174443 08/06/2023 PAWAN PAWAN 1726002WL018433 00697 BKID0MG0306 1547 16/06/2023 Aadhaar Number not Mapped to Account Number
5328 MP1726002_080623APB_FTO_79518 1726002000NRG24080620230290548 366174443 08/06/2023 Jaswant Jaswant 1726002WL018433 00048 BKID0009968 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5329 MP1726002_080623APB_FTO_79518 1726002000NRG24080620230290754 366174443 08/06/2023 Biramsingh Biramsingh 1726002WL018433 00048 BKID0009968 1326 15/06/2023 Aadhaar Number not Mapped to Account Number
5330 MP1726002_080623APB_FTO_79518 1726002000NRG24080620230290838 366174443 08/06/2023 Mangu bai Mangu bai 1726002WL018440 00415 SBIN0030073 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5331 MP1726002_080623FTO_79509 1726002000NRG24080620230291120 366236284 08/06/2023 Rambabu Rambabu 1726002WL018441 00415 SBIN0030073 1547 15/06/2023 Account closed
5332 MP1726002_080623FTO_79509 1726002000NRG24080620230291178 366236284 08/06/2023 Kanwer lal Kanwer lal 1726002WL018443 00415 SBIN0030339 1326 15/06/2023 Account closed
5333 MP1726002_100523FTO_35557 1726002000NRG24100520230109455 714740645 10/05/2023 Bhagwan Bhagwan 1726002WL006402 00415 SBIN0030073 1326 16/05/2023 No Such Account
5334 MP1726002_100523FTO_35557 1726002000NRG24100520230109571 714740645 10/05/2023 RAMESHWAR RAMESHWAR 1726002WL006416 00415 SBIN0030073 1547 16/05/2023 No Such Account
5335 MP1726002_100523APB_FTO_36858 1726002000NRG24100520230113408 714752170 10/05/2023 Karan Singh Karan Singh 1726002WL006572 00415 SBIN0030339 1547 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5336 MP1726002_100523APB_FTO_36858 1726002000NRG24100520230113474 714752170 10/05/2023 Sorambai Sorambai 1726002WL006576 00415 SBIN0030339 1547 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5337 MP1726002_100523APB_FTO_36858 1726002000NRG24100520230113769 714752170 10/05/2023 Sitaram Sitaram 1726002WL006595 00415 SBIN0030339 1326 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5338 MP1726002_100523APB_FTO_36858 1726002000NRG24100520230114114 714752170 10/05/2023 DEVI LAL DEVI LAL 1726002WL006608 00048 BKID0009968 1326 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5339 MP1726002_110523FTO_37041 1726002000NRG24110520230117074 714736722 11/05/2023 RAMESHWAR RAMESHWAR 1726002WL006837 00415 SBIN0030073 663 16/05/2023 No Such Account
5340 MP1726002_130523APB_FTO_40049 1726002000NRG24130520230129340 775883286 13/05/2023 Kushal Singh Dangi Kushal Singh Dangi 1726002WL007566 00354 PUNB0683500 1547 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5341 MP1726002_140523FTO_40852 1726002000NRG24140520230133909 775844065 14/05/2023 Dropat Dropat 1726002WL007806 00048 BKID0009968 1326 19/05/2023 Account closed
5342 MP1726002_160423APB_FTO_9892 1726002000NRG24160420230004227 649487767 16/04/2023 mamta mamta 1726002WL000306 00415 SBIN0030339 1105 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5343 MP1726002_160423APB_FTO_9892 1726002000NRG24160420230004230 649487767 16/04/2023 pankaj pankaj 1726002WL000306 00045 BARB0RAJRAJ 1105 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5344 MP1726002_170523FTO_45926 1726002000NRG24170520230154398 836210185 17/05/2023 Vishnu Vishnu 1726002WL009051 00415 SBIN0006044 1326 24/05/2023 Account closed
5345 MP1726002_170523APB_FTO_46207 1726002000NRG24170520230156028 836210613 17/05/2023 Kanwar Lal Kanwar Lal 1726002WL009098 00697 BKID0MG0356 1547 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5346 MP1726002_170523APB_FTO_46207 1726002000NRG24170520230156040 836210613 17/05/2023 DEVI LAL DEVI LAL 1726002WL009098 00048 BKID0009968 1547 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5347 MP1726002_170523APB_FTO_46207 1726002003NRG24170520230151860 836210613 17/05/2023 mohanlal mohanlal 1726002003WL008910 00415 SBIN0030073 1326 24/05/2023 A/c Blocked or Frozen
5348 MP1726002_110224APB_FTO_460194 1726002008NRG24110220240967567 303533112 11/02/2024 Gangaram Gangaram 1726002008WL072921 00415 SBIN0030339 1326 12/04/2024 A/c Blocked or Frozen
5349 MP1726002_110224APB_FTO_460194 1726002008NRG24110220240967571 303533112 11/02/2024 Gopilal Gopilal 1726002008WL072921 00415 SBIN0030339 1326 12/04/2024 A/c Blocked or Frozen
5350 MP1726002_110224APB_FTO_460194 1726002008NRG24110220240967578 303533112 11/02/2024 santosh santosh 1726002008WL072923 00415 SBIN0030073 1105 12/04/2024 invalid Bank Identifier
5351 MP1726002_160423APB_FTO_9892 1726002010NRG24140420230003109 649487767 16/04/2023 prem prem 1726002010WL000261 00048 BKID0009966 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5352 MP1726002_150224APB_FTO_464777 1726002013NRG24150220240978138 303357609 15/02/2024 Banshilal Banshilal 1726002013WL073529 00415 SBIN0030339 1105 12/04/2024 invalid Bank Identifier
5353 MP1726002_150224APB_FTO_464777 1726002013NRG24150220240978143 303357609 15/02/2024 Gorabai Gorabai 1726002013WL073529 00048 BKID0009968 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5354 MP1726002_150224APB_FTO_464777 1726002013NRG24150220240978580 303357609 15/02/2024 Dinesh Dinesh 1726002013WL073538 00691 IPOS0000001 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5355 MP1726002_100623APB_FTO_83133 1726002019NRG24100620230307190 364163727 10/06/2023 Naran Naran 1726002019WL019515 00415 SBIN0006044 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5356 MP1726002_150224APB_FTO_464774 1726002021NRG24150220240978312 303361398 15/02/2024 ramu bai ramu bai 1726002021WL073532 00045 BARB0RAJRAJ 1326 12/04/2024 invalid Bank Identifier
5357 MP1726002_100523FTO_35557 1726002030NRG24100520230108601 714740645 10/05/2023 Indersingh Indersingh 1726002030WL006352 00697 BKID0MG0306 1326 16/05/2023 No Such Account
5358 MP1726006_160423FTO_9677 1726006062NRG24150420230003836 639228769 16/04/2023 Neha Neha 1726006062WL000287 00048 BKID0009959 1326 12/05/2023 No Such Account
5359 MP1726002_100523APB_FTO_35563 1726002030NRG24100520230108607 714748039 10/05/2023 motilal motilal 1726002030WL006352 00048 BKID0009074 1326 16/05/2023 Aadhaar Number not Mapped to Account Number
5360 MP1726002_150224APB_FTO_464774 1726002033NRG24140220240975674 303361398 15/02/2024 Ramlal Ramlal 1726002033WL073401 00048 BKID0009960 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5361 MP1726002_140523FTO_40852 1726002034NRG24130520230132214 775844065 14/05/2023 Pawan Pawan 1726002034WL007682 00415 SBIN0030073 1547 19/05/2023 Account closed
5362 MP1726002_150224APB_FTO_464774 1726002035NRG24150220240976679 303361398 15/02/2024 Jagdish Jagdish 1726002035WL073471 00048 BKID0009968 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5363 MP1726003_301023FTO_337428 1726003045NRG24301020230697908 30/10/2023 hajari hajari 1726003045WL058010 00688 FINO0001446 3094 15/11/2023 A/c Blocked or Frozen
5364 MP1726003_301023FTO_337428 1726003045NRG24301020230697904 30/10/2023 jyoti jyoti 1726003045WL058010 00688 FINO0001446 3094 15/11/2023 A/c Blocked or Frozen
5365 MP1726002_110224APB_FTO_460194 1726002045NRG24100220240966514 303533112 11/02/2024 HEMRAJ HEMRAJ 1726002045WL072856 00048 BKID0009074 1326 12/04/2024 Participant not mapped to the product
5366 MP1726002_150224APB_FTO_464777 1726002047NRG24150220240976665 303357609 15/02/2024 prakash prakash 1726002047WL073470 00048 BKID0009074 1326 12/04/2024 Aadhaar Number not Mapped to Account Number
5367 MP1726002_100523APB_FTO_35563 1726002049NRG24100520230108424 714748039 10/05/2023 SHIREE LAL SHIREE LAL 1726002049WL006339 00691 IPOS0000001 1326 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5368 MP1726002_150224APB_FTO_464774 1726002050NRG24150220240977255 303361398 15/02/2024 ARCHNA KUMARI ARCHNA KUMARI 1726002050WL073488 00048 BKID0009966 1326 12/04/2024 invalid Bank Identifier
5369 MP1726002_150224APB_FTO_464774 1726002050NRG24150220240977279 303361398 15/02/2024 Radha Radha 1726002050WL073488 00048 BKID0009957 1326 13/04/2024 Document Pending for Account Holder turning Major
5370 MP1726002_130523APB_FTO_40049 1726002053NRG24130520230127801 775883286 13/05/2023 Shivnarayan Shivnarayan 1726002053WL007471 00048 BKID0009968 1326 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5371 MP1726002_130523APB_FTO_40049 1726002053NRG24130520230127817 775883286 13/05/2023 ramesh ramesh 1726002053WL007473 00048 BKID0009968 1326 19/05/2023 A/c Blocked or Frozen
5372 MP1726002_110523FTO_37041 1726002054NRG24110520230116486 714736722 11/05/2023 Bapulal Bapulal 1726002054WL006789 00415 SBIN0030339 1547 16/05/2023 No Such Account
5373 MP1726002_110523FTO_37041 1726002054NRG24110520230116487 714736722 11/05/2023 Bapulal Bapulal 1726002054WL006789 00415 SBIN0030339 1547 16/05/2023 No Such Account
5374 MP1726002_170224APB_FTO_466736 1726002055NRG24170220240982828 303149545 17/02/2024 Manju Bai Manju Bai 1726002055WL073793 00697 BKID0NAMRGB 1105 12/04/2024 invalid Bank Identifier
5375 MP1726002_120523FTO_39772 1726002058NRG24120520230124395 775959924 12/05/2023 Dhanraj Dhanraj 1726002058WL007360 00697 BKID0MG0306 1326 19/05/2023 Account closed
5376 MP1726002_120523FTO_39772 1726002058NRG24120520230124409 775959924 12/05/2023 Devraj Devraj 1726002058WL007360 00697 BKID0MG0306 1326 19/05/2023 Account closed
5377 MP1726002_091023FTO_310897 1726002060NRG24091020230651360 09/10/2023 KOSHLYABAI KOSHLYABAI 1726002060WL054600 00415 SBIN0030073 442 15/11/2023 No Such Account
5378 MP1726002_110224APB_FTO_460194 1726002060NRG24100220240965877 303533112 11/02/2024 PREM PREM 1726002060WL072799 00048 BKID0009074 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5379 MP1726002_150224APB_FTO_464777 1726002060NRG24150220240977926 303357609 15/02/2024 PREM PREM 1726002060WL073525 00048 BKID0009074 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5380 MP1726002_141023APB_FTO_318298 1726002062NRG24141020230661063 14/10/2023 Ramnarayan Ramnarayan 1726002062WL055537 00048 BKID0009960 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5381 MP1726002_120723FTO_163170 1726002063NRG24120720230499391 12/07/2023 LAKANSINGH VERMA LAKANSINGH VERMA 1726002063WL032242 00048 BKID0009074 221 28/09/2023 A/c Blocked or Frozen
5382 MP1726002_120723FTO_163170 1726002063NRG24120720230499449 12/07/2023 LAKANSINGH VERMA LAKANSINGH VERMA 1726002063WL032243 00048 BKID0009074 663 28/09/2023 A/c Blocked or Frozen
5383 MP1726002_101223FTO_383831 1726002064NRG24091220230787175 10/12/2023 RUKMAL SINGH RUKMAL SINGH 1726002064WL062823 00415 SBIN0030073 1326 12/03/2024 No Such Account
5384 MP1726002_140923APB_FTO_265241 1726002065NRG24140920230617187 14/09/2023 HIRALAL HIRALAL 1726002065WL049998 00415 SBIN0006044 1547 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5385 MP1726002_130523APB_FTO_40049 1726002069NRG24120520230125736 775883286 13/05/2023 Mangi bai Mangi bai 1726002069WL007401 00048 BKID0009966 1326 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5386 MP1726002_130523APB_FTO_40049 1726002069NRG24120520230125751 775883286 13/05/2023 Sushila bai Sushila bai 1726002069WL007401 00048 BKID0009966 1326 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5387 MP1726002_141123APB_FTO_355698 1726002073NRG24141120230738751 14/11/2023 prem singh prem singh 1726002073WL060072 00048 BKID0009968 221 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5388 MP1726002_141123APB_FTO_355698 1726002073NRG24141120230738756 14/11/2023 Hira bai Hira bai 1726002073WL060072 00048 BKID0009074 1547 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5389 MP1726002_141123APB_FTO_355698 1726002073NRG24141120230738879 14/11/2023 Rekhabai Rekhabai 1726002073WL060072 00048 BKID0009968 1547 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5390 MP1726002_150224APB_FTO_464774 1726002076NRG24150220240976143 303361398 15/02/2024 biram biram 1726002076WL073437 00045 BARB0RAJRAJ 1326 12/04/2024 invalid Bank Identifier
5391 MP1726002_100523APB_FTO_35563 1726002078NRG24100520230108160 714748039 10/05/2023 Rodi bai Rodi bai 1726002078WL006325 00048 BKID0009968 1547 16/05/2023 Aadhaar Number not Mapped to Account Number
5392 MP1726002_121023APB_FTO_315602 1726002078NRG24121020230656705 12/10/2023 Chain Singh Chain Singh 1726002078WL055196 00048 BKID0009968 1326 15/11/2023 Aadhaar Number not Mapped to Account Number
5393 MP1726002_150623FTO_93979 1726002079NRG24150620230331311 449712581 15/06/2023 Asha Bai Asha Bai 1726002079WL021162 00703 AIRP0000001 1326 22/06/2023 A/c Blocked or Frozen
5394 MP1726002_160423APB_FTO_9892 1726002079NRG24160420230004042 649487767 16/04/2023 mansing mansing 1726002079WL000296 00697 BKID0NAMRGB 442 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5395 MP1726002_160423APB_FTO_9892 1726002079NRG24160420230004065 649487767 16/04/2023 Nirmal Nirmal 1726002079WL000297 00697 BKID0NAMRGB 1105 12/05/2023 Account closed
5396 MP1726002_160423APB_FTO_9892 1726002079NRG24160420230004067 649487767 16/04/2023 Kaluram Kaluram 1726002079WL000297 00048 BKID0009968 1105 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5397 MP1726002_160423APB_FTO_9892 1726002079NRG24160420230004101 649487767 16/04/2023 Durgalal Durgalal 1726002079WL000297 00415 SBIN0030073 1105 12/05/2023 Account closed
5398 MP1726002_130523APB_FTO_40049 1726002080NRG24130520230128456 775883286 13/05/2023 Ramkalibai jatav Ramkalibai jatav 1726002080WL007511 00048 BKID0009074 1224 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5399 MP1726002_141023APB_FTO_318298 1726002083NRG24131020230660638 14/10/2023 chensingh chensingh 1726002083WL055477 00415 SBIN0030339 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5400 MP1726002_141023APB_FTO_318298 1726002083NRG24131020230660649 14/10/2023 Radhakisan Radhakisan 1726002083WL055477 00415 SBIN0030073 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5401 MP1726002_170224APB_FTO_466736 1726002083NRG24170220240983058 303149545 17/02/2024 Sultan Sultan 1726002083WL073812 00045 BARB0RAJRAJ 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5402 MP1726002_170224APB_FTO_466736 1726002083NRG24170220240983125 303149545 17/02/2024 Devsingh Devsingh 1726002083WL073817 00415 SBIN0006044 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5403 MP1726002_170623APB_FTO_99437 1726002083NRG24170620230350628 514583876 17/06/2023 narayan singh narayan singh 1726002083WL022364 00415 SBIN0006044 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5404 MP1726002_170623APB_FTO_99437 1726002083NRG24170620230350642 514583876 17/06/2023 ramrekha bai ramrekha bai 1726002083WL022364 00415 SBIN0006044 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5405 MP1726002_170623APB_FTO_99437 1726002083NRG24170620230350655 514583876 17/06/2023 GANGARAM TANWAR GANGARAM TANWAR 1726002083WL022364 00415 SBIN0030339 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5406 MP1726002_170623APB_FTO_99437 1726002083NRG24170620230350667 514583876 17/06/2023 Radhakishan Radhakishan 1726002083WL022364 00415 SBIN0030339 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5407 MP1726002_160423APB_FTO_9892 1726002085NRG24160420230004493 649487767 16/04/2023 basanti bai basanti bai 1726002085WL000313 00048 BKID0009074 663 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5408 MP1726002_160423APB_FTO_9892 1726002085NRG24160420230004544 649487767 16/04/2023 dariyav singh dariyav singh 1726002085WL000314 00048 BKID0009968 1105 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5409 MP1726002_160423APB_FTO_9892 1726002085NRG24160420230004566 649487767 16/04/2023 kali bai kali bai 1726002085WL000314 00048 BKID0009968 1105 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5410 MP1726003_301123FTO_369663 1726003000NRG24301120230765439 30/11/2023 BANVARI BANVARI 1726003WL061629 00415 SBIN0030074 2431 03/01/2024 Account closed
5411 MP1726003_301023FTO_337428 1726003000NRG24301020230698934 30/10/2023 bane singh bane singh 1726003WL058043 00462 UCBA0003081 2873 15/11/2023 No Such Account
5412 MP1726003_301023FTO_337428 1726003000NRG24301020230698652 30/10/2023 Suresh Suresh 1726003WL058035 00045 BARB0RAJRAJ 1105 15/11/2023 A/c Blocked or Frozen
5413 MP1726003_301023FTO_337428 1726003000NRG24301020230698651 30/10/2023 Gulab Gulab 1726003WL058035 00045 BARB0RAJRAJ 1105 15/11/2023 A/c Blocked or Frozen
5414 MP1726003_301023FTO_337428 1726003000NRG24301020230698650 30/10/2023 Vikram Vikram 1726003WL058035 00045 BARB0RAJRAJ 1105 15/11/2023 A/c Blocked or Frozen
5415 MP1726003_301023FTO_337428 1726003000NRG24301020230698649 30/10/2023 Rambabu Rambabu 1726003WL058035 00688 FINO0001446 1105 15/11/2023 No Such Account
5416 MP1726003_301023FTO_337428 1726003000NRG24301020230698646 30/10/2023 Manish Manish 1726003WL058035 00045 BARB0RAJRAJ 1105 15/11/2023 A/c Blocked or Frozen
5417 MP1726003_301023FTO_337428 1726003000NRG24301020230698645 30/10/2023 Rohit Rohit 1726003WL058035 00045 BARB0RAJRAJ 1105 15/11/2023 A/c Blocked or Frozen
5418 MP1726003_301023FTO_337428 1726003000NRG24301020230698641 30/10/2023 Rakesh Rakesh 1726003WL058035 00697 BKID0MG0319 1105 15/11/2023 No Such Account
5419 MP1726003_301023FTO_337428 1726003000NRG24301020230698640 30/10/2023 Braj Mohan Braj Mohan 1726003WL058035 00045 BARB0RAJRAJ 1105 15/11/2023 A/c Blocked or Frozen
5420 MP1726003_301023FTO_337428 1726003000NRG24301020230698636 30/10/2023 Dev Singh Dev Singh 1726003WL058035 00697 BKID0MG0319 1105 15/11/2023 No Such Account
5421 MP1726003_301023FTO_337428 1726003000NRG24301020230698634 30/10/2023 Anar ji Anar ji 1726003WL058035 00697 BKID0MG0319 1105 15/11/2023 No Such Account
5422 MP1726003_301023FTO_337428 1726003000NRG24301020230698633 30/10/2023 Prem Singh Prem Singh 1726003WL058035 00697 BKID0MG0319 1105 15/11/2023 No Such Account
5423 MP1726003_301023FTO_337428 1726003000NRG24301020230698632 30/10/2023 Kailash Bai Kailash Bai 1726003WL058035 00688 FINO0001446 1105 15/11/2023 No Such Account
5424 MP1726003_301023FTO_337428 1726003000NRG24301020230698630 30/10/2023 Devraj Devraj 1726003WL058035 00697 BKID0MG0319 1105 15/11/2023 No Such Account
5425 MP1726003_301023FTO_337428 1726003000NRG24301020230698629 30/10/2023 Gulab Singh Gulab Singh 1726003WL058035 00045 BARB0RAJRAJ 1105 15/11/2023 A/c Blocked or Frozen
5426 MP1726003_301023FTO_337428 1726003000NRG24301020230698624 30/10/2023 Lakhan Singh Lakhan Singh 1726003WL058035 00045 BARB0RAJRAJ 1105 15/11/2023 A/c Blocked or Frozen
5427 MP1726003_301023FTO_337428 1726003000NRG24301020230698620 30/10/2023 Devi Singh Devi Singh 1726003WL058035 00045 BARB0RAJRAJ 1105 15/11/2023 A/c Blocked or Frozen
5428 MP1726003_301023FTO_337428 1726003000NRG24301020230698612 30/10/2023 Digpal Digpal 1726003WL058035 00165 IBKL0001559 1105 15/11/2023 No Such Account
5429 MP1726003_301023FTO_337428 1726003000NRG24301020230698601 30/10/2023 Abhishek Abhishek 1726003WL058035 00045 BARB0RAJRAJ 1105 15/11/2023 A/c Blocked or Frozen
5430 MP1726003_301023FTO_337428 1726003000NRG24301020230698592 30/10/2023 Mansingh Mansingh 1726003WL058035 00697 BKID0MG0319 1105 15/11/2023 No Such Account
5431 MP1726003_301023FTO_337428 1726003000NRG24301020230698585 30/10/2023 Sunil Sunil 1726003WL058035 00165 IBKL0001559 1105 15/11/2023 No Such Account
5432 MP1726003_301023FTO_337428 1726003000NRG24301020230698583 30/10/2023 Jagdish Jagdish 1726003WL058035 00697 BKID0MG0319 1105 15/11/2023 No Such Account
5433 MP1726003_301023FTO_337428 1726003000NRG24301020230698580 30/10/2023 Gajro Gajro 1726003WL058035 00697 BKID0MG0319 1105 15/11/2023 No Such Account
5434 MP1726003_301023FTO_337428 1726003000NRG24301020230698135 30/10/2023 SUNDARBAI SUNDARBAI 1726003WL058026 00697 BKID0MG0309 1326 15/11/2023 No Such Account
5435 MP1726002_160423APB_FTO_9892 1726002085NRG24160420230004577 649487767 16/04/2023 kanwarlal kanwarlal 1726002085WL000314 00048 BKID0009968 1105 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5436 MP1726002_160423APB_FTO_9892 1726002085NRG24160420230004586 649487767 16/04/2023 sampat bai sampat bai 1726002085WL000314 00048 BKID0009968 1105 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5437 MP1726002_160423APB_FTO_9892 1726002085NRG24160420230004606 649487767 16/04/2023 girvar singh girvar singh 1726002085WL000314 00048 BKID0009968 1105 12/05/2023 Aadhaar Number not Mapped to Account Number
5438 MP1726002_160423APB_FTO_9892 1726002085NRG24160420230004611 649487767 16/04/2023 sultansingh sultansingh 1726002085WL000314 00048 BKID0009968 1105 12/05/2023 Aadhaar Number not Mapped to Account Number
5439 MP1726002_160423APB_FTO_9892 1726002085NRG24160420230004615 649487767 16/04/2023 deerap deerap 1726002085WL000314 00048 BKID0009968 1105 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5440 MP1726002_160423APB_FTO_9892 1726002085NRG24160420230004636 649487767 16/04/2023 bane singh bane singh 1726002085WL000314 00048 BKID0009968 442 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5441 MP1726002_100523APB_FTO_36858 1726002090NRG24100520230114695 714752170 10/05/2023 LAKSHMINARAYAN PANWAR LAKSHMINARAYAN PANWAR 1726002090WL006649 00415 SBIN0030073 1547 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5442 MP1726002_110523FTO_37041 1726002091NRG24110520230116370 714736722 11/05/2023 REENA REENA 1726002091WL006783 00165 IBKL0001559 1326 16/05/2023 No Such Account
5443 MP1726002_110523FTO_37041 1726002091NRG24110520230116418 714736722 11/05/2023 chatarsingh chatarsingh 1726002091WL006783 00048 BKID0009960 1326 16/05/2023 A/c Blocked or Frozen
5444 MP1726002_141023APB_FTO_318298 1726002092NRG24131020230659709 14/10/2023 Lakhan Singh Lakhan Singh 1726002092WL055415 00415 SBIN0030073 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5445 MP1726002_141023APB_FTO_318298 1726002095NRG24131020230659948 14/10/2023 radhakisan radhakisan 1726002095WL055433 00415 SBIN0030339 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5446 MP1726003_040523FTO_28880 1726003000NRG24040520230073860 689204985 04/05/2023 ballabh bai ballabh bai 1726003WL004384 00048 BKID0009964 1547 15/05/2023 No Such Account
5447 MP1726003_040523FTO_28880 1726003000NRG24040520230074314 689204985 04/05/2023 Ramkala Bai Ramkala Bai 1726003WL004399 00697 BKID0MG0319 1547 15/05/2023 No Such Account
5448 MP1726003_040523FTO_28880 1726003000NRG24040520230074315 689204985 04/05/2023 Mohan Mohan 1726003WL004399 00697 BKID0MG0319 1547 15/05/2023 No Such Account
5449 MP1726003_050623APB_FTO_72959 1726003000NRG24050620230270671 261448690 05/06/2023 ARJUN SINGH CHOUHAN ARJUN SINGH CHOUHAN 1726003WL017204 00048 BKID0009964 1547 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5450 MP1726003_050723APB_FTO_148397 1726003000NRG24050720230453024 210506411 05/07/2023 Modsingh Modsingh 1726003WL029185 00048 BKID0009950 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5451 MP1726003_050723FTO_148369 1726003000NRG24050720230453253 210391275 05/07/2023 Beeram Beeram 1726003WL029203 00048 BKID0009950 2873 28/07/2023 Account closed
5452 MP1726003_050723APB_FTO_148408 1726003000NRG24050720230454723 210401261 05/07/2023 KISHAN LAL KISHAN LAL 1726003WL029253 00415 SBIN0030331 1105 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5453 MP1726003_070623APB_FTO_76735 1726003000NRG24060620230276268 298118508 07/06/2023 MANOHAR MANOHAR 1726003WL017602 00415 SBIN0030074 442 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5454 MP1726003_060723APB_FTO_150779 1726003000NRG24060720230461696 807495761 06/07/2023 Lakshmi Narayan Lakshmi Narayan 1726003WL029689 00048 BKID0009964 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5455 MP1726003_081123FTO_349487 1726003000NRG24081120230724986 08/11/2023 NARAYAN SINGH NARAYAN SINGH 1726003WL059408 00697 BKID0MG0330 1547 04/01/2024 Account closed
5456 MP1726003_081123APB_FTO_349497 1726003000NRG24081120230725076 08/11/2023 Kalu singh Kalu singh 1726003WL059409 00048 BKID0009964 1105 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5457 MP1726003_090623APB_FTO_80814 1726003000NRG24090620230298194 365773715 09/06/2023 Devsingh Devsingh 1726003WL018989 00048 BKID0009964 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5458 MP1726003_160523APB_FTO_43827 1726003000NRG24160520230146939 787184622 16/05/2023 GOKUL BAI GOKUL BAI 1726003WL008608 00048 BKID0009952 1105 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5459 MP1726003_041023FTO_302708 1726003000NRG24150920230618899 04/10/2023 Reena Reena 1726003WL0050233 00697 BKID0MG0310 3094 15/11/2023 No Such Account
5460 MP1726003_041023FTO_302708 1726003000NRG24150920230618762 04/10/2023 LALTA BAI LALTA BAI 1726003WL0050214 00048 BKID0009950 3094 15/11/2023 A/c Blocked or Frozen
5461 MP1726003_090623APB_FTO_80814 1726003000NRG24090620230298428 365773715 09/06/2023 Gokul Bai Gokul Bai 1726003WL018997 00048 BKID0009952 1547 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5462 MP1726003_100723FTO_158231 1726003000NRG24100720230486440 858071987 10/07/2023 PRAKASH PRAKASH 1726003WL031417 00697 BKID0MG0330 1326 14/07/2023 Account closed
5463 MP1726003_100723FTO_158231 1726003000NRG24100720230486463 858071987 10/07/2023 LAL SINGH LAL SINGH 1726003WL031417 00697 BKID0MG0330 1326 14/07/2023 No Such Account
5464 MP1726003_120523APB_FTO_39063 1726003000NRG24120520230122796 775988203 12/05/2023 PRABHU LAL PRABHU LAL 1726003WL007276 00048 BKID0009967 1547 23/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5465 MP1726003_120523APB_FTO_39063 1726003000NRG24120520230124014 775988203 12/05/2023 BIRAM LAL BIRAM LAL 1726003WL007336 00415 SBIN0030074 1326 23/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5466 MP1726003_120623APB_FTO_85574 1726003000NRG24120620230315561 364336384 12/06/2023 sugan sugan 1726003WL020132 00697 BKID0MG0309 1326 15/06/2023 A/c Blocked or Frozen
5467 MP1726003_121023APB_FTO_314858 1726003000NRG24121020230656001 12/10/2023 DARIYAVSINGH DARIYAVSINGH 1726003WL055136 00415 SBIN0030074 2652 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5468 MP1726003_231123FTO_363026 1726003000NRG24171020230667166 23/11/2023 BADRILAL BADRILAL 1726003WL0056075 00468 UBIN0570796 1326 03/01/2024 No Such Account
5469 MP1726003_231123FTO_363026 1726003000NRG24171020230667167 23/11/2023 BADRILAL BADRILAL 1726003WL0056075 00468 UBIN0570796 1326 03/01/2024 No Such Account
5470 MP1726003_200923FTO_276747 1726003000NRG24200920230622029 20/09/2023 Mamta Mamta 1726003WL050790 00697 BKID0MG0330 884 15/11/2023 No Such Account
5471 MP1726003_201023FTO_326145 1726003000NRG24201020230673763 20/10/2023 NARAYAN SINGH NARAYAN SINGH 1726003WL056615 00697 BKID0MG0330 1547 15/11/2023 Account closed
5472 MP1726003_210224APB_FTO_470553 1726003000NRG24210220240992654 302638204 21/02/2024 Lakhan singh Lakhan singh 1726003WL074354 00048 BKID0009950 2873 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5473 MP1726003_231123FTO_363026 1726003000NRG24211020230675516 23/11/2023 dariyav singh dariyav singh 1726003WL0056750 00697 BKID0MG0310 1547 03/01/2024 Account closed
5474 MP1726003_230823FTO_231784 1726003000NRG24230820230591848 764740974 23/08/2023 RAMPRASAD RAMPRASAD 1726003WL045720 00354 PUNB0683500 2873 28/08/2023 No Such Account
5475 MP1726003_230823FTO_231784 1726003000NRG24230820230591849 764740974 23/08/2023 RAMPRASAD RAMPRASAD 1726003WL045720 00354 PUNB0683500 2873 28/08/2023 No Such Account
5476 MP1726003_230823FTO_231784 1726003000NRG24230820230591915 764740974 23/08/2023 Vishnu Vishnu 1726003WL045723 00089 CBIN0283520 442 28/08/2023 Account closed
5477 MP1726003_231123APB_FTO_362991 1726003000NRG24231120230754678 23/11/2023 DINESH DINESH 1726003WL060963 00176 IDIB000R536 1547 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5478 MP1726003_231123APB_FTO_362991 1726003000NRG24231120230754727 23/11/2023 Prabhu Lal Prabhu Lal 1726003WL060963 00089 CBIN0283520 1547 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5479 MP1726003_240124APB_FTO_441607 1726003000NRG24240120240922766 24/01/2024 jitendra jitendra 1726003WL070522 00078 CNRB0003729 2873 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5480 MP1726003_240623APB_FTO_123421 1726003000NRG24240620230391569 702997569 24/06/2023 KISHAN LAL KISHAN LAL 1726003WL025012 00415 SBIN0030331 1105 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5481 MP1726003_240623APB_FTO_123421 1726003000NRG24240620230391650 702997569 24/06/2023 Santosh Bai Santosh Bai 1726003WL025015 00697 BKID0MG0330 1547 06/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5482 MP1726003_311023APB_FTO_339175 1726003000NRG24311020230702002 31/10/2023 Bane Singh Bane Singh 1726003WL058230 00697 BKID0MG0319 3094 15/11/2023 Account closed
5483 MP1726003_110523APB_FTO_37626 1726003001NRG24110520230118557 714552214 11/05/2023 Kanchan bai Kanchan bai 1726003001WL006989 00048 BKID0009967 1547 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5484 MP1726003_120523APB_FTO_39066 1726003016NRG24120520230122001 775988109 12/05/2023 LOKENDRA LOKENDRA 1726003016WL007232 00048 BKID0009952 1326 23/05/2023 A/c Blocked or Frozen
5485 MP1726003_100723APB_FTO_158332 1726003021NRG24080720230475632 858029498 10/07/2023 PREAM PREAM 1726003021WL030418 00089 CBIN0283520 1547 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5486 MP1726003_100723FTO_158231 1726003021NRG24080720230475638 858071987 10/07/2023 DAYARAM DAYARAM 1726003021WL030418 00048 BKID0009950 1547 14/07/2023 Account closed
5487 MP1726003_111123APB_FTO_353195 1726003023NRG24101120230730832 11/11/2023 Gajraj Gajraj 1726003023WL059699 00045 BARB0RAJRAJ 1547 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5488 MP1726003_040623FTO_71787 1726003026NRG24030620230261894 215462849 04/06/2023 Sakina Sakina 1726003026WL016456 00354 PUNB0683500 884 07/06/2023 No Such Account
5489 MP1726003_120623APB_FTO_85574 1726003028NRG24120620230314925 364336384 12/06/2023 GOPAL GOPAL 1726003028WL020102 00048 BKID0009952 1326 15/06/2023 Aadhaar Number not Mapped to Account Number
5490 MP1726003_111123APB_FTO_353195 1726003030NRG24111120230731950 11/11/2023 Chiku Chiku 1726003030WL059744 00354 PUNB0683500 884 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5491 MP1726003_240124APB_FTO_441607 1726003036NRG24200120240912477 24/01/2024 jatan bai jatan bai 1726003036WL069868 00697 BKID0MG0310 2873 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5492 MP1726003_060723APB_FTO_150799 1726003040NRG24050720230456310 807505278 06/07/2023 Gangaram Gangaram 1726003040WL029361 00354 PUNB0683500 1547 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5493 MP1726003_201023FTO_326145 1726003040NRG24201020230673676 20/10/2023 Niasar Khan Niasar Khan 1726003040WL056610 00089 CBIN0283520 1547 15/11/2023 Account closed
5494 MP1726003_060923APB_FTO_253446 1726003042NRG24050920230607687 06/09/2023 bhavar lal bhavar lal 1726003042WL048392 00048 BKID0009964 1547 18/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5495 MP1726003_060723APB_FTO_150811 1726003042NRG24060720230462133 807495732 06/07/2023 ramkala bai ramkala bai 1726003042WL029702 00048 BKID0009964 1547 13/07/2023 A/c Blocked or Frozen
5496 MP1726003_040523FTO_28880 1726003043NRG24020520230060232 689204985 04/05/2023 SURAJ SINGH SURAJ SINGH 1726003043WL003610 00697 BKID0NAMRGB 2873 15/05/2023 No Such Account
5497 MP1726003_100723APB_FTO_158341 1726003045NRG24090720230480363 858014848 10/07/2023 rahul rahul 1726003045WL031011 00048 BKID0009964 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5498 MP1726003_100723APB_FTO_158341 1726003045NRG24090720230480386 858014848 10/07/2023 hokam singh hokam singh 1726003045WL031018 00048 BKID0009964 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5499 MP1726003_210623APB_FTO_115218 1726003064NRG24210620230369169 574870958 21/06/2023 Rasiyalal Rasiyalal 1726003064WL023516 00048 BKID0009967 1326 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5500 MP1726003_210623APB_FTO_115218 1726003064NRG24210620230369194 574870958 21/06/2023 Laxmi Sondhiya Laxmi Sondhiya 1726003064WL023516 00045 BARB0BIAORA 1326 27/06/2023 Aadhaar Number not Mapped to Account Number
5501 MP1726003_230823FTO_231784 1726003076NRG24230820230590771 764740974 23/08/2023 MAHENDRASINGH GURJAR MAHENDRASINGH GURJAR 1726003076WL045585 00415 SBIN0030074 1326 28/08/2023 Account closed
5502 MP1726003_050623APB_FTO_72959 1726003078NRG24050620230269815 261448690 05/06/2023 bhagwan singh bhagwan singh 1726003078WL017118 00048 BKID0009964 1547 09/06/2023 A/c Blocked or Frozen
5503 MP1726003_310723APB_FTO_195873 1726003079NRG24310720230554010 324928866 31/07/2023 Ray singh Ray singh 1726003079WL039326 00415 SBIN0030331 3315 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5504 MP1726003_100723APB_FTO_158317 1726003081NRG24080720230480033 858208545 10/07/2023 VIJYE SINGH VIJYE SINGH 1726003081WL030987 00697 BKID0MG0310 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5505 MP1726003_091223FTO_382638 1726003086NRG24071220230782386 09/12/2023 Mangilal Mangilal 1726003086WL062552 00415 SBIN0030331 1326 12/03/2024 A/c Blocked or Frozen
5506 MP1726003_310523APB_FTO_66346 1726003091NRG24310520230237482 134002118 31/05/2023 Kamal Singh Kamal Singh 1726003091WL014788 00697 BKID0MG0319 663 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5507 MP1726003_040623FTO_71787 1726003092NRG24040620230265075 215462849 04/06/2023 Inder kuwar Inder kuwar 1726003092WL016631 00048 BKID0009964 221 07/06/2023 A/c Blocked or Frozen
5508 MP1726003_310523APB_FTO_66339 1726003094NRG24310520230240780 134009658 31/05/2023 KALLU KALLU 1726003094WL015057 00078 CNRB0003729 1547 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5509 MP1726003_310523FTO_66292 1726003094NRG24310520230240847 134017330 31/05/2023 KESAR BAI KESAR BAI 1726003094WL015057 00415 SBIN0010503 1326 03/06/2023 Account closed
5510 MP1726003_310523APB_FTO_66339 1726003094NRG24310520230240979 134009658 31/05/2023 Murat Bai Murat Bai 1726003094WL015057 00048 BKID0009950 1105 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5511 MP1726003_310523APB_FTO_66339 1726003094NRG24310520230240984 134009658 31/05/2023 Ram Rekha Bai Ram Rekha Bai 1726003094WL015057 00048 BKID0009950 1326 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5512 MP1726003_120523APB_FTO_39066 1726003097NRG24110520230119680 775988109 12/05/2023 BADAMBAI BADAMBAI 1726003097WL007062 00697 BKID0MG0319 1105 23/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5513 MP1726004_030723FTO_145209 1726004000NRG24020720230437084 799569055 03/07/2023 Mukesh karn Mukesh karn 1726004WL0028034 00415 SBIN0030155 1326 13/07/2023 Account closed
5514 MP1726004_030723FTO_145209 1726004000NRG24020720230437086 799569055 03/07/2023 PRADEEP SEN PRADEEP SEN 1726004WL0028036 00048 BKID0009956 221 13/07/2023 A/c Blocked or Frozen
5515 MP1726004_020823FTO_200300 1726004000NRG24020820230557114 349391574 02/08/2023 Chanda Bai Chanda Bai 1726004WL039816 00697 BKID0MG0304 1105 05/08/2023 Account closed
5516 MP1726004_020823FTO_200300 1726004000NRG24020820230557116 349391574 02/08/2023 Jagdish Jagdish 1726004WL039816 00697 BKID0MG0304 1326 05/08/2023 Account closed
5517 MP1726004_031123FTO_344501 1726004000NRG24031120230709814 03/11/2023 Asha Asha 1726004WL058633 00354 PUNB0105800 2652 04/01/2024 No Such Account
5518 MP1726004_040623APB_FTO_71994 1726004000NRG24040620230267403 215482923 04/06/2023 SMT SARDAR BAI SMT SARDAR BAI 1726004WL016859 00354 PUNB0105800 1105 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5519 MP1726004_070723FTO_153438 1726004000NRG24070720230467172 844266974 07/07/2023 JKJKJKKK JKJKJKKK 1726004WL029961 00354 PUNB0053600 2652 13/07/2023 No Such Account
5520 MP1726004_070723APB_FTO_153448 1726004000NRG24070720230473591 843653237 07/07/2023 Kewal Rav Kewal Rav 1726004WL030252 00048 BKID0009956 2652 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5521 MP1726004_070723FTO_153438 1726004000NRG24070720230473623 844266974 07/07/2023 Chanda Bai Chanda Bai 1726004WL030253 00697 BKID0MG0304 1326 13/07/2023 Account closed
5522 MP1726004_070723APB_FTO_153448 1726004000NRG24070720230473660 843653237 07/07/2023 RAMBABU RAMBABU 1726004WL030256 00078 CNRB0005562 2652 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5523 MP1726004_110823APB_FTO_215517 1726004000NRG24110820230574117 589721060 11/08/2023 dilip dilip 1726004WL042536 00048 BKID0009956 1326 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5524 MP1726004_161123FTO_357210 1726004000NRG24161120230743149 16/11/2023 SUNITA BAI SUNITA BAI 1726004WL060326 00078 CNRB0005562 1768 03/01/2024 A/c Blocked or Frozen
5525 MP1726004_180224APB_FTO_467462 1726004000NRG24170220240984591 303002611 18/02/2024 Harishankar DANGI Harishankar DANGI 1726004WL073859 00697 BKID0MG0308 2210 12/04/2024 Aadhaar Number not Mapped to Account Number
5526 MP1726004_180224APB_FTO_467462 1726004000NRG24170220240984592 303002611 18/02/2024 Rukmani Dangi Rukmani Dangi 1726004WL073859 00697 BKID0MG0308 2210 12/04/2024 A/c Blocked or Frozen
5527 MP1726004_180224APB_FTO_467462 1726004000NRG24170220240984629 303002611 18/02/2024 KRISHNA BAI KRISHNA BAI 1726004WL073860 00688 FINO0001001 2652 12/04/2024 A/c Blocked or Frozen
5528 MP1726004_180224APB_FTO_467462 1726004000NRG24170220240984640 303002611 18/02/2024 JASWANT SINGH JASWANT SINGH 1726004WL073860 00089 CBIN0283519 2652 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5529 MP1726004_180224APB_FTO_467462 1726004000NRG24170220240984650 303002611 18/02/2024 Makhan Singh Makhan Singh 1726004WL073860 00688 FINO0001001 2652 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5530 MP1726004_180224APB_FTO_467462 1726004000NRG24170220240984685 303002611 18/02/2024 JEEVN JEEVN 1726004WL073863 00048 BKID0009956 663 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5531 MP1726004_181123FTO_358317 1726004000NRG24181120230746165 18/11/2023 Kavita Bai Kavita Bai 1726004WL060488 00354 PUNB0312100 3094 03/01/2024 No Such Account
5532 MP1726004_200723FTO_177819 1726004000NRG24200720230526572 209940647 20/07/2023 KAILASHNARAYAN BRAJA KAILASHNARAYAN BRAJA 1726004WL035215 00354 PUNB0105800 2652 28/07/2023 No Such Account
5533 MP1726004_200723FTO_177819 1726004000NRG24200720230527606 209940647 20/07/2023 PRADEEP PRADEEP 1726004WL035330 00354 PUNB0053600 1326 28/07/2023 No Such Account
5534 MP1726004_250124APB_FTO_443625 1726004000NRG24240120240925380 25/01/2024 jayendra singh jayendra singh 1726004WL070626 00045 BARB0BIAORA 2431 24/04/2024 Document Pending for Account Holder turning Major
5535 MP1726004_250124APB_FTO_443625 1726004000NRG24240120240925554 25/01/2024 SANTOSH SANTOSH 1726004WL070634 00089 CBIN0284741 2652 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5536 MP1726004_240723FTO_184593 1726004000NRG24240720230537484 207628550 24/07/2023 Kanta Bai Kanta Bai 1726004WL036634 00697 BKID0MG0323 3094 28/07/2023 No Such Account
5537 MP1726004_250124APB_FTO_443625 1726004000NRG24250120240927076 25/01/2024 Santosh Bai Santosh Bai 1726004WL070723 00697 BKID0MG0315 2210 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5538 MP1726004_290823APB_FTO_240069 1726004000NRG24290820230598075 865922512 29/08/2023 MR BAHADUR SINGH SO UMRAO MR BAHADUR SINGH SO UMRAO 1726004WL046819 00354 PUNB0105800 884 02/09/2023 Aadhaar Number not Mapped to Account Number
5539 MP1726004_291023FTO_336616 1726004000NRG24291020230696535 29/10/2023 PRKASH MEWADE PRKASH MEWADE 1726004WL057937 00354 PUNB0053600 1326 15/11/2023 No Such Account
5540 MP1726004_240723FTO_184593 1726004003NRG24220720230533433 207628550 24/07/2023 dinesh dinesh 1726004003WL036076 00688 FINO0001001 3094 28/07/2023 A/c Blocked or Frozen
5541 MP1726004_240723FTO_184593 1726004003NRG24240720230539497 207628550 24/07/2023 Lakhan singh Lakhan singh 1726004003WL037002 00688 FINO0001001 3094 28/07/2023 A/c Blocked or Frozen
5542 MP1726004_240723FTO_184593 1726004003NRG24240720230539503 207628550 24/07/2023 mangilal mangilal 1726004003WL037003 00688 FINO0001001 3094 28/07/2023 A/c Blocked or Frozen
5543 MP1726004_200723FTO_177819 1726004004NRG24200720230527451 209940647 20/07/2023 pawan gir pawan gir 1726004004WL035319 00045 BARB0BIAORA 2652 28/07/2023 No Such Account
5544 MP1726004_081223FTO_381212 1726004008NRG24181020230669308 08/12/2023 Shanti Bai Shanti Bai 1726004WL0056221 00688 FINO0001446 1326 12/03/2024 A/c Blocked or Frozen
5545 MP1726004_081223FTO_381212 1726004008NRG24181020230669309 08/12/2023 Sanju Sanju 1726004WL0056221 00078 CNRB0005562 1326 12/03/2024 No Such Account
5546 MP1726004_081223FTO_381212 1726004008NRG24181020230669310 08/12/2023 Shanti Bai Shanti Bai 1726004WL0056221 00688 FINO0001446 1326 12/03/2024 A/c Blocked or Frozen
5547 MP1726004_081223FTO_381212 1726004008NRG24181020230669311 08/12/2023 Sanju Sanju 1726004WL0056221 00078 CNRB0005562 1326 12/03/2024 No Such Account
5548 MP1726004_040623APB_FTO_71994 1726004011NRG24040620230267390 215482923 04/06/2023 KOSHAIYA KOSHAIYA 1726004011WL016857 00697 BKID0MG0308 2652 07/06/2023 Aadhaar Number not Mapped to Account Number
5549 MP1726004_030723FTO_145209 1726004014NRG24240620230391272 799569055 03/07/2023 rajkumar rajkumar 1726004WL0024984 00168 ICIC0001446 1326 13/07/2023 Account closed
5550 MP1726004_030723FTO_145209 1726004015NRG24020720230437121 799569055 03/07/2023 Radheshyam Radheshyam 1726004WL0028040 00688 FINO0001446 1326 13/07/2023 A/c Blocked or Frozen
5551 MP1726004_030723FTO_145209 1726004015NRG24020720230437122 799569055 03/07/2023 Radheshyam Radheshyam 1726004WL0028040 00688 FINO0001446 1326 13/07/2023 A/c Blocked or Frozen
5552 MP1726004_030723FTO_145209 1726004015NRG24020720230437123 799569055 03/07/2023 Radheshyam Radheshyam 1726004WL0028040 00688 FINO0001446 1326 13/07/2023 A/c Blocked or Frozen
5553 MP1726004_090523APB_FTO_34994 1726004015NRG24090520230106526 687114301 09/05/2023 Ramsurat Ramsurat 1726004015WL006241 00354 PUNB0053600 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5554 MP1726004_090523FTO_34987 1726004015NRG24090520230106531 687114135 09/05/2023 Radheshyam Radheshyam 1726004015WL006241 00688 FINO0001446 1326 15/05/2023 A/c Blocked or Frozen
5555 MP1726004_081223FTO_381212 1726004015NRG24201120230750151 08/12/2023 Radheshyam Radheshyam 1726004WL0060713 00688 FINO0001446 1326 12/03/2024 A/c Blocked or Frozen
5556 MP1726004_081223FTO_381212 1726004015NRG24201120230750152 08/12/2023 Radheshyam Radheshyam 1726004WL0060713 00688 FINO0001446 1326 12/03/2024 A/c Blocked or Frozen
5557 MP1726004_081223FTO_381212 1726004015NRG24201120230750153 08/12/2023 Radheshyam Radheshyam 1726004WL0060713 00688 FINO0001446 1326 12/03/2024 A/c Blocked or Frozen
5558 MP1726004_081223FTO_381212 1726004015NRG24201120230750155 08/12/2023 Radheshyam Radheshyam 1726004WL0060713 00688 FINO0001446 1326 12/03/2024 A/c Blocked or Frozen
5559 MP1726004_081223FTO_381212 1726004024NRG24251120230757253 08/12/2023 MAV SINGH MAV SINGH 1726004WL0061109 00354 PUNB0105800 1105 12/03/2024 No Such Account
5560 MP1726004_081223FTO_381212 1726004024NRG24251120230757254 08/12/2023 REENA BAI REENA BAI 1726004WL0061109 00354 PUNB0105800 1105 12/03/2024 No Such Account
5561 MP1726004_081223FTO_381212 1726004024NRG24271020230692322 08/12/2023 MAV SINGH MAV SINGH 1726004WL0057699 00354 PUNB0105800 1547 12/03/2024 No Such Account
5562 MP1726004_070723APB_FTO_153448 1726004025NRG24070720230473374 843653237 07/07/2023 Geeta bai Geeta bai 1726004025WL030235 00048 BKID0009965 2652 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5563 MP1726004_070723APB_FTO_153448 1726004025NRG24070720230473377 843653237 07/07/2023 Vishnu Prasad Vishnu Prasad 1726004025WL030235 00048 BKID0009965 2652 15/07/2023 Aadhaar Number not Mapped to Account Number
5564 MP1726004_081223FTO_381212 1726004026NRG24211120230752138 08/12/2023 Hariom Hariom 1726004WL0060856 00697 BKID0MG0315 2431 12/03/2024 No Such Account
5565 MP1726004_030723FTO_145209 1726004026NRG24230620230387534 799569055 03/07/2023 Hariom Hariom 1726004WL0024739 00697 BKID0MG0315 2431 13/07/2023 No Such Account
5566 MP1726004_310124FTO_449262 1726004027NRG24240120240923186 31/01/2024 Savitri Bai Savitri Bai 1726004WL0070547 00697 BKID0MG0315 3094 24/04/2024 No Such Account
5567 MP1726004_081223FTO_381212 1726004028NRG24161020230664697 08/12/2023 DEVBGASH DANGI DEVBGASH DANGI 1726004WL0055872 00415 SBIN0010808 1326 12/03/2024 Account closed
5568 MP1726004_081223FTO_381212 1726004028NRG24161020230664698 08/12/2023 DEVBGASH DANGI DEVBGASH DANGI 1726004WL0055872 00415 SBIN0010808 1326 12/03/2024 Account closed
5569 MP1726004_081223FTO_381212 1726004028NRG24161020230664699 08/12/2023 DEVBGASH DANGI DEVBGASH DANGI 1726004WL0055872 00415 SBIN0010808 2652 12/03/2024 Account closed
5570 MP1726004_310523APB_FTO_65922 1726004028NRG24310520230238122 134181408 31/05/2023 RAMBABU RAMBABU 1726004028WL014849 00078 CNRB0005562 1326 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5571 MP1726004_081223FTO_381212 1726004030NRG24231120230755280 08/12/2023 Sanju Sanju 1726004WL0060995 00688 FINO0001001 3094 12/03/2024 A/c Blocked or Frozen
5572 MP1726004_310523APB_FTO_65922 1726004031NRG24310520230238614 134181408 31/05/2023 LALTA BAI LALTA BAI 1726004031WL014893 00415 SBIN0030155 1326 03/06/2023 Account closed
5573 MP1726004_310523APB_FTO_65922 1726004031NRG24310520230238616 134181408 31/05/2023 KANTA BAI KANTA BAI 1726004031WL014893 00415 SBIN0030155 1326 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5574 MP1726004_081223FTO_381212 1726004033NRG24201120230750320 08/12/2023 Mukesh karn Mukesh karn 1726004WL0060725 00415 SBIN0030155 1326 12/03/2024 Account closed
5575 MP1726004_081223FTO_381212 1726004033NRG24201120230750321 08/12/2023 Mukesh karn Mukesh karn 1726004WL0060725 00415 SBIN0030155 1326 12/03/2024 Account closed
5576 MP1726004_081223FTO_381212 1726004033NRG24201120230750322 08/12/2023 Mukesh karn Mukesh karn 1726004WL0060725 00415 SBIN0030155 1326 12/03/2024 Account closed
5577 MP1726004_040623APB_FTO_71994 1726004034NRG24040620230267718 215482923 04/06/2023 Mishri Lal Mishri Lal 1726004034WL016891 00415 SBIN0010808 2652 07/06/2023 Participant not mapped to the product
5578 MP1726004_030723FTO_145209 1726004036NRG24230620230388201 799569055 03/07/2023 NARAYAN SINGH SOLANKI NARAYAN SINGH SOLANKI 1726004WL0024757 00415 SBIN0017103 663 13/07/2023 Account closed
5579 MP1726004_030723FTO_145209 1726004036NRG24230620230388205 799569055 03/07/2023 Gokal Gokal 1726004WL0024757 00415 SBIN0017103 1326 13/07/2023 Account closed
5580 MP1726004_240923APB_FTO_286303 1726004036NRG24230920230625861 24/09/2023 Deepak Bhargav Deepak Bhargav 1726004036WL051482 00354 PUNB0312100 1326 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5581 MP1726004_081223FTO_381212 1726004036NRG24241120230756918 08/12/2023 Kavarlal Kavarlal 1726004WL0061080 00415 SBIN0017103 3094 12/03/2024 No Such Account
5582 MP1726004_081223FTO_381212 1726004036NRG24241120230756919 08/12/2023 Kavarlal Kavarlal 1726004WL0061080 00415 SBIN0017103 3094 12/03/2024 No Such Account
5583 MP1726004_081223FTO_381212 1726004036NRG24241120230756920 08/12/2023 Sandeep Sondhiya Sandeep Sondhiya 1726004WL0061080 00354 PUNB0312100 3094 12/03/2024 No Such Account
5584 MP1726004_291023FTO_336616 1726004036NRG24291020230695461 29/10/2023 Kavarlal Kavarlal 1726004036WL057867 00415 SBIN0017103 3094 15/11/2023 No Such Account
5585 MP1726004_240723FTO_184593 1726004037NRG24240720230537468 207628550 24/07/2023 kaluram kaluram 1726004037WL036630 00688 FINO0001446 1326 28/07/2023 A/c Blocked or Frozen
5586 MP1726004_081223FTO_381212 1726004038NRG24231120230755282 08/12/2023 Chanda Bai Chanda Bai 1726004WL0060996 00697 BKID0MG0304 1326 12/03/2024 Account closed
5587 MP1726004_081223FTO_381212 1726004038NRG24231120230755283 08/12/2023 Jagdish Jagdish 1726004WL0060996 00697 BKID0MG0304 1326 12/03/2024 Account closed
5588 MP1726004_280823FTO_238291 1726004039NRG24260820230594637 843810833 28/08/2023 SUGAN BAI SUGAN BAI 1726004039WL046223 00697 BKID0MG0315 3094 01/09/2023 No Such Account
5589 MP1726004_070723APB_FTO_153448 1726004040NRG24070720230467918 843653237 07/07/2023 SANTOSH SANTOSH 1726004040WL030023 00354 PUNB0105800 2652 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5590 MP1726004_120723APB_FTO_163427 1726004040NRG24110720230491594 892118070 12/07/2023 SANTOSH SANTOSH 1726004040WL031846 00354 PUNB0105800 1326 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5591 MP1726004_040623APB_FTO_71994 1726004041NRG24040620230265968 215482923 04/06/2023 GOVINDNAGAR GOVINDNAGAR 1726004041WL016757 00354 PUNB0105800 2652 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5592 MP1726004_040623APB_FTO_71994 1726004041NRG24040620230265980 215482923 04/06/2023 Daropati Bai Daropati Bai 1726004041WL016757 00354 PUNB0105800 2652 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5593 MP1726004_081223FTO_381212 1726004041NRG24211120230751540 08/12/2023 RUKHMANI RUKHMANI 1726004WL0060805 00354 PUNB0105800 2652 12/03/2024 No Such Account
5594 MP1726004_081223FTO_381212 1726004044NRG24151020230662986 08/12/2023 SUNEEL SUNEEL 1726004WL0055702 00048 BKID0009956 2652 12/03/2024 A/c Blocked or Frozen
5595 MP1726004_081223FTO_381212 1726004044NRG24151020230662987 08/12/2023 SUNEEL SUNEEL 1726004WL0055702 00048 BKID0009956 1326 12/03/2024 A/c Blocked or Frozen
5596 MP1726004_081223FTO_381212 1726004044NRG24151020230662988 08/12/2023 SUNEEL SUNEEL 1726004WL0055702 00048 BKID0009956 1326 12/03/2024 A/c Blocked or Frozen
5597 MP1726004_240523APB_FTO_55204 1726004045NRG24230520230187956 050304355 24/05/2023 ASHAA BAI ASHAA BAI 1726004045WL011238 00697 BKID0MG0308 1326 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5598 MP1726004_270423FTO_20757 1726004045NRG24270420230034198 643005639 27/04/2023 setan bai setan bai 1726004045WL002082 00697 BKID0MG0308 1326 12/05/2023 No Such Account
5599 MP1726004_110823APB_FTO_215517 1726004046NRG24100820230573020 589721060 11/08/2023 MEENA BAI MEENA BAI 1726004046WL042379 00697 BKID0MG0323 1326 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5600 MP1726004_160623APB_FTO_96283 1726004046NRG24150620230338434 514612497 16/06/2023 Phool Singh Phool Singh 1726004046WL021516 00697 BKID0MG0323 2652 23/06/2023 A/c Blocked or Frozen
5601 MP1726004_160623APB_FTO_96283 1726004046NRG24150620230339024 514612497 16/06/2023 BANWARI BANWARI 1726004046WL021586 00415 SBIN0030459 2431 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5602 MP1726004_220823FTO_229956 1726004049NRG24210820230588947 735343938 22/08/2023 LILA BAI LILA BAI 1726004049WL045225 00078 CNRB0005562 2431 26/08/2023 No Such Account
5603 MP1726004_081223FTO_381212 1726004050NRG24201120230749999 08/12/2023 BADREELAL BADREELAL 1726004WL0060702 00048 BKID0009956 2652 12/03/2024 Account closed
5604 MP1726004_081223FTO_381212 1726004051NRG24201120230750157 08/12/2023 KAILASH KAILASH 1726004WL0060714 00415 SBIN0017103 2652 12/03/2024 Account closed
5605 MP1726004_081223FTO_381212 1726004051NRG24201120230750158 08/12/2023 HARISINGH HARISINGH 1726004WL0060714 00697 BKID0MG0323 1326 12/03/2024 No Such Account
5606 MP1726004_290823APB_FTO_240069 1726004052NRG24290820230598288 865922512 29/08/2023 JAGDISH JAGDISH 1726004052WL046884 00045 BARB0BIAORA 2652 02/09/2023 A/c Blocked or Frozen
5607 MP1726004_290823APB_FTO_240069 1726004052NRG24290820230598314 865922512 29/08/2023 KAVARLAL SONDHIYA KAVARLAL SONDHIYA 1726004052WL046889 00048 BKID0009956 2652 02/09/2023 A/c Blocked or Frozen
5608 MP1726004_030723FTO_145209 1726004054NRG24020720230438376 799569055 03/07/2023 PRADEEP SEN PRADEEP SEN 1726004WL0028164 00048 BKID0009956 2431 13/07/2023 A/c Blocked or Frozen
5609 MP1726004_030723FTO_145209 1726004054NRG24020720230438377 799569055 03/07/2023 PRADEEP SEN PRADEEP SEN 1726004WL0028164 00048 BKID0009956 663 13/07/2023 A/c Blocked or Frozen
5610 MP1726004_030723FTO_145209 1726004054NRG24020720230438379 799569055 03/07/2023 PRADEEP SEN PRADEEP SEN 1726004WL0028164 00048 BKID0009956 1105 13/07/2023 A/c Blocked or Frozen
5611 MP1726004_030723FTO_145209 1726004054NRG24020720230438380 799569055 03/07/2023 PRADEEP SEN PRADEEP SEN 1726004WL0028164 00048 BKID0009956 1105 13/07/2023 A/c Blocked or Frozen
5612 MP1726004_021023APB_FTO_298932 1726004054NRG24021020230635765 02/10/2023 PRADEEP SEN PRADEEP SEN 1726004054WL052941 00048 BKID0009956 1105 15/11/2023 A/c Blocked or Frozen
5613 MP1726004_081223FTO_381212 1726004054NRG24281120230760972 08/12/2023 PRADEEP SEN PRADEEP SEN 1726004WL0061361 00048 BKID0009956 2873 12/03/2024 A/c Blocked or Frozen
5614 MP1726004_081223FTO_381212 1726004054NRG24281120230760973 08/12/2023 PRADEEP SEN PRADEEP SEN 1726004WL0061361 00048 BKID0009956 1105 12/03/2024 A/c Blocked or Frozen
5615 MP1726004_081223FTO_381212 1726004054NRG24281120230760974 08/12/2023 PRADEEP SEN PRADEEP SEN 1726004WL0061361 00048 BKID0009956 663 12/03/2024 A/c Blocked or Frozen
5616 MP1726004_081223FTO_381212 1726004054NRG24281120230760975 08/12/2023 PRADEEP SEN PRADEEP SEN 1726004WL0061361 00048 BKID0009956 1105 12/03/2024 A/c Blocked or Frozen
5617 MP1726004_081223FTO_381212 1726004054NRG24281120230760976 08/12/2023 PRADEEP SEN PRADEEP SEN 1726004WL0061361 00048 BKID0009956 2431 12/03/2024 A/c Blocked or Frozen
5618 MP1726004_081223FTO_381212 1726004054NRG24281120230760977 08/12/2023 PRADEEP SEN PRADEEP SEN 1726004WL0061361 00048 BKID0009956 1105 12/03/2024 A/c Blocked or Frozen
5619 MP1726004_020823FTO_200300 1726004062NRG24010820230556600 349391574 02/08/2023 Ratni Bai Ratni Bai 1726004062WL039728 00697 BKID0MG0304 1989 05/08/2023 No Such Account
5620 MP1726004_081223FTO_381212 1726004062NRG24211120230751196 08/12/2023 Ramchandar Ramchandar 1726004WL0060775 00415 SBIN0010808 1105 12/03/2024 Account closed
5621 MP1726004_081223FTO_381212 1726004062NRG24211120230751197 08/12/2023 Ratni Bai Ratni Bai 1726004WL0060775 00697 BKID0MG0304 1989 12/03/2024 No Such Account
5622 MP1726004_081223FTO_381212 1726004064NRG24201120230750335 08/12/2023 SUNDAR BAI SUNDAR BAI 1726004WL0060728 00354 PUNB0312100 3094 12/03/2024 Account closed
5623 MP1726004_081223FTO_381212 1726004064NRG24201120230750337 08/12/2023 SUNDAR BAI SUNDAR BAI 1726004WL0060728 00354 PUNB0312100 3094 12/03/2024 Account closed
5624 MP1726004_220823FTO_229956 1726004064NRG24220820230589875 735343938 22/08/2023 SUNDAR BAI SUNDAR BAI 1726004064WL045402 00354 PUNB0312100 3094 26/08/2023 Account closed
5625 MP1726004_250124APB_FTO_443625 1726004065NRG24250120240928412 25/01/2024 Rajesh Dangi Rajesh Dangi 1726004065WL070786 00688 FINO0001446 663 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5626 MP1726004_081223FTO_381212 1726004065NRG24291120230761367 08/12/2023 DINESH DINESH 1726004WL0061392 00697 BKID0MG0335 1326 12/03/2024 Account closed
5627 MP1726004_081223FTO_381212 1726004065NRG24291120230761368 08/12/2023 DINESH DINESH 1726004WL0061392 00697 BKID0MG0335 1326 12/03/2024 Account closed
5628 MP1726004_081223FTO_381212 1726004065NRG24291120230761591 08/12/2023 JAYENDRA SINGH JAYENDRA SINGH 1726004WL0061411 00045 BARB0BIAORA 2652 12/03/2024 A/c Blocked or Frozen
5629 MP1726004_081223FTO_381212 1726004065NRG24291120230761592 08/12/2023 JAYENDRA SINGH JAYENDRA SINGH 1726004WL0061411 00045 BARB0BIAORA 2652 12/03/2024 A/c Blocked or Frozen
5630 MP1726004_081223FTO_381212 1726004065NRG24291120230761593 08/12/2023 JAYENDRA SINGH JAYENDRA SINGH 1726004WL0061411 00045 BARB0BIAORA 2652 12/03/2024 A/c Blocked or Frozen
5631 MP1726004_270623APB_FTO_132206 1726004068NRG24270620230405782 702608253 27/06/2023 KAUSALIYA BAI KAUSALIYA BAI 1726004068WL025985 00354 PUNB0105800 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5632 MP1726004_030723FTO_145209 1726004070NRG24020720230437219 799569055 03/07/2023 mahesh mahesh 1726004WL0028049 00415 SBIN0017103 2652 13/07/2023 Account closed
5633 MP1726004_081223FTO_381212 1726004070NRG24051220230775419 08/12/2023 mahesh mahesh 1726004WL0062162 00415 SBIN0017103 2652 12/03/2024 Account closed
5634 MP1726004_081223FTO_381212 1726004070NRG24201120230750319 08/12/2023 SURAJ SURAJ 1726004WL0060724 00415 SBIN0030155 221 12/03/2024 Account closed
5635 MP1726004_081223FTO_381212 1726004072NRG24231120230755348 08/12/2023 HARIOM HARIOM 1726004WL0061007 00697 BKID0MG6020 3094 12/03/2024 Account closed
5636 MP1726004_310523APB_FTO_65922 1726004072NRG24310520230239789 134181408 31/05/2023 lalta bai prajapati lalta bai prajapati 1726004072WL015000 00354 PUNB0053600 1326 03/06/2023 Aadhaar Number not Mapped to Account Number
5637 MP1726004_110823APB_FTO_215517 1726004075NRG24110820230574516 589721060 11/08/2023 NARHARI NARHARI 1726004075WL042577 00354 PUNB0312100 884 18/08/2023 Aadhaar Number not Mapped to Account Number
5638 MP1726004_020823FTO_200300 1726004076NRG24020820230557797 349391574 02/08/2023 munshi munshi 1726004076WL039955 00697 BKID0MG0321 1326 05/08/2023 No Such Account
5639 MP1726004_020823FTO_200300 1726004076NRG24020820230557806 349391574 02/08/2023 RAJU GIR RAJU GIR 1726004076WL039956 00032 UTIB0003836 1547 05/08/2023 Account closed
5640 MP1726004_020823FTO_200300 1726004076NRG24020820230557807 349391574 02/08/2023 RAJU GIR RAJU GIR 1726004076WL039956 00032 UTIB0003836 1547 05/08/2023 Account closed
5641 MP1726004_020823FTO_200300 1726004076NRG24020820230557817 349391574 02/08/2023 POOJA POOJA 1726004076WL039956 00045 BARB0BIAORA 1547 05/08/2023 Account closed
5642 MP1726004_020823FTO_200300 1726004076NRG24020820230557818 349391574 02/08/2023 POOJA POOJA 1726004076WL039956 00045 BARB0BIAORA 1547 05/08/2023 Account closed
5643 MP1726004_020823FTO_200300 1726004076NRG24020820230557827 349391574 02/08/2023 gangu puri gangu puri 1726004076WL039956 00415 SBIN0030071 1547 06/08/2023 No Such Account
5644 MP1726004_020823FTO_200300 1726004076NRG24020820230557828 349391574 02/08/2023 setan setan 1726004076WL039956 00415 SBIN0030071 1547 06/08/2023 No Such Account
5645 MP1726004_081223FTO_381212 1726004076NRG24041220230770297 08/12/2023 POOJA POOJA 1726004WL0061922 00045 BARB0BIAORA 1547 12/03/2024 Account closed
5646 MP1726004_081223FTO_381212 1726004076NRG24041220230770299 08/12/2023 dhpu bai dhpu bai 1726004WL0061922 00697 BKID0MG0321 2652 12/03/2024 No Such Account
5647 MP1726004_081223FTO_381212 1726004076NRG24301120230764191 08/12/2023 RAJU GIR RAJU GIR 1726004WL0061539 00032 UTIB0003836 1547 12/03/2024 Account closed
5648 MP1726004_081223FTO_381212 1726004076NRG24301120230764192 08/12/2023 RAJU GIR RAJU GIR 1726004WL0061539 00032 UTIB0003836 1547 12/03/2024 Account closed
5649 MP1726004_081223FTO_381212 1726004076NRG24301120230764193 08/12/2023 RAJU GIR RAJU GIR 1726004WL0061539 00032 UTIB0003836 1105 12/03/2024 Account closed
5650 MP1726004_081223FTO_381212 1726004076NRG24301120230764194 08/12/2023 POOJA POOJA 1726004WL0061539 00045 BARB0BIAORA 1105 12/03/2024 Account closed
5651 MP1726004_081223FTO_381212 1726004076NRG24301120230764195 08/12/2023 POOJA POOJA 1726004WL0061539 00045 BARB0BIAORA 1547 12/03/2024 Account closed
5652 MP1726004_081223FTO_381212 1726004076NRG24301120230764196 08/12/2023 POOJA POOJA 1726004WL0061539 00045 BARB0BIAORA 1547 12/03/2024 Account closed
5653 MP1726004_240523APB_FTO_55204 1726004102NRG24230520230189799 050304355 24/05/2023 BIRAM BIRAM 1726004102WL011315 00089 CBIN0283519 1105 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5654 MP1726004_240523APB_FTO_55204 1726004102NRG24230520230190240 050304355 24/05/2023 GULAB SINGH GULAB SINGH 1726004102WL011327 00415 SBIN0017103 1326 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5655 MP1726004_160623APB_FTO_96283 1726004105NRG24150620230338716 514612497 16/06/2023 Ballab Bai Ballab Bai 1726004105WL021540 00354 PUNB0105800 2652 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5656 MP1726005_060423APB_FTO_3985 1726005081NRG23050420230951510 640511654 06/04/2023 Sachin Sachin 1726005081WL121485 00688 FINO0001446 1020 17/05/2023 Aadhaar Number not Mapped to Account Number
5657 MP1726005_260923APB_FTO_290759 1726005079NRG24250920230628562 26/09/2023 JAGANNATH JAGANNATH 1726005079WL051972 00697 BKID0MG0311 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5658 MP1726005_120623APB_FTO_85293 1726005078NRG24110620230312115 364597813 12/06/2023 Govind Ruhela Govind Ruhela 1726005078WL019863 00354 PUNB0293300 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5659 MP1726005_231123APB_FTO_363114 1726005054NRG24231120230755459 23/11/2023 SANJAY KUMAR SANJAY KUMAR 1726005054WL061014 00048 BKID0009068 1326 03/01/2024 A/c Blocked or Frozen
5660 MP1726005_120623APB_FTO_85293 1726005052NRG24120620230313282 364597813 12/06/2023 KAPIL KAPIL 1726005052WL019971 00415 SBIN0030181 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5661 MP1726004_310523APB_FTO_65922 1726004105NRG24300520230231804 134181408 31/05/2023 Mr Dinash Mr Dinash 1726004105WL014384 00415 SBIN0030155 2652 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5662 MP1726004_190923APB_FTO_274100 1726004109NRG24190920230621206 19/09/2023 BRAJRAJSINGH BRAJRAJSINGH 1726004109WL050611 00048 BKID0009956 2873 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5663 MP1726005_220124APB_FTO_439867 1726005034NRG24210120240916331 22/01/2024 Pawan Kumar Pawan Kumar 1726005034WL070145 00697 BKID0MG0334 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
5664 MP1726005_181123APB_FTO_358024 1726005030NRG24161120230743690 18/11/2023 Bhagwan singh nagar Bhagwan singh nagar 1726005030WL060344 00048 BKID0009952 884 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5665 MP1726005_110723APB_FTO_160259 1726005030NRG24110720230491106 892119942 11/07/2023 Umrav bai Umrav bai 1726005030WL031792 00176 IDIB000P507 1326 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5666 MP1726005_220124APB_FTO_439867 1726005024NRG24220120240918319 22/01/2024 DURGESH DURGESH 1726005024WL070246 00688 FINO0001001 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
5667 MP1726005_220124APB_FTO_439867 1726005024NRG24220120240918309 22/01/2024 Harinarayan Harinarayan 1726005024WL070246 00048 BKID0009068 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
5668 MP1726005_220124APB_FTO_439867 1726005024NRG24220120240918308 22/01/2024 JEEVAN GURJAR JEEVAN GURJAR 1726005024WL070246 00688 FINO0001001 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
5669 MP1726005_220124APB_FTO_439867 1726005024NRG24220120240918303 22/01/2024 Ashok Bhilala Ashok Bhilala 1726005024WL070246 00697 BKID0MG0303 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
5670 MP1726005_220124APB_FTO_439867 1726005024NRG24220120240918299 22/01/2024 DEVKARAN GURJAR DEVKARAN GURJAR 1726005024WL070246 00688 FINO0001001 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
5671 MP1726005_220623APB_FTO_118531 1726005019NRG24220620230376032 591342383 22/06/2023 anshu bai anshu bai 1726005019WL023955 00415 SBIN0030181 1326 28/06/2023 Account closed
5672 MP1726005_260823APB_FTO_236672 1726005000NRG24260820230595161 843515791 26/08/2023 Dharmendra Dharmendra 1726005WL046331 00415 SBIN0030195 1105 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5673 MP1726005_040723FTO_146932 1726005000NRG24040720230448348 807075337 04/07/2023 Dilip Singh Dilip Singh 1726005WL028849 00354 PUNB0262300 1105 14/07/2023 No Such Account
5674 MP1726005_071023FTO_307916 1726005000NRG24071020230646894 07/10/2023 Ramkuwar Ramkuwar 1726005WL054147 00415 SBIN0030072 663 15/11/2023 No Such Account
5675 MP1726005_060623APB_FTO_75591 1726005000NRG24060620230276746 297652590 06/06/2023 Punamchand Punamchand 1726005WL017633 00697 BKID0MG0309 1326 15/06/2023 Aadhaar Number not Mapped to Account Number
5676 MP1726005_060623APB_FTO_75591 1726005000NRG24060620230276744 297652590 06/06/2023 Punamchand Punamchand 1726005WL017633 00697 BKID0MG0309 1326 15/06/2023 Aadhaar Number not Mapped to Account Number
5677 MP1726005_060623APB_FTO_75591 1726005000NRG24060620230274919 297652590 06/06/2023 Lalit Nagar Lalit Nagar 1726005WL017474 00048 BKID0009068 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5678 MP1726005_060623APB_FTO_75591 1726005000NRG24060620230274882 297652590 06/06/2023 MAMTA MAMTA 1726005WL017473 00415 SBIN0030072 663 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5679 MP1726005_180523FTO_47097 1726005000NRG24180520230157197 836121783 18/05/2023 Bhagwan singh Bhagwan singh 1726005WL009177 00415 SBIN0030072 1326 24/05/2023 Account closed
5680 MP1726005_250623APB_FTO_124991 1726005000NRG24250620230394477 591033440 25/06/2023 rafik kha rafik kha 1726005WL025229 00415 SBIN0030072 1105 28/06/2023 Account closed
5681 MP1726005_260523FTO_58594 1726005000NRG24260520230206886 078944921 26/05/2023 Bhagwan singh Bhagwan singh 1726005WL012551 00415 SBIN0030072 1326 31/05/2023 Account closed
5682 MP1726005_260523FTO_58594 1726005000NRG24260520230209944 078944921 26/05/2023 Shila Shila 1726005WL012805 00048 BKID0009960 221 31/05/2023 No Such Account
5683 MP1726005_260523FTO_58594 1726005006NRG24260520230210293 078944921 26/05/2023 Gyan singh Gyan singh 1726005006WL012837 00415 SBIN0030181 1326 31/05/2023 Account closed
5684 MP1726005_030523APB_FTO_27927 1726005030NRG24030520230067325 689650386 03/05/2023 Jagdish Nagar Jagdish Nagar 1726005030WL004011 00703 AIRP0000001 1326 15/05/2023 A/c Blocked or Frozen
5685 MP1726006_050623FTO_72943 1726006016NRG24050620230270739 261581816 05/06/2023 mamta bai mamta bai 1726006016WL017208 00415 SBIN0015772 1326 09/06/2023 No Such Account
5686 MP1726006_081023APB_FTO_308702 1726006021NRG24071020230646744 08/10/2023 jasman singh jasman singh 1726006021WL054127 00048 BKID0009959 442 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5687 MP1726005_011223FTO_370766 1726005030NRG24301120230764542 01/12/2023 Gangaprasad Gangaprasad 1726005030WL061564 00048 BKID0009952 1105 03/01/2024 Account closed
5688 MP1726005_180523FTO_47097 1726005031NRG24180520230161502 836121783 18/05/2023 Prakash bai Prakash bai 1726005031WL009472 00048 BKID0009068 1547 24/05/2023 A/c Blocked or Frozen
5689 MP1726006_081023APB_FTO_308780 1726006034NRG24081020230648487 08/10/2023 MANGILAL MANGILAL 1726006034WL054303 00048 BKID0009955 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5690 MP1726006_120224APB_FTO_460375 1726006034NRG24120220240968521 303709116 12/02/2024 NANNU LAL NANNU LAL 1726006034WL072985 00048 BKID0009955 221 12/04/2024 Aadhaar Number not Mapped to Account Number
5691 MP1726006_060523FTO_30807 1726006042NRG24060520230085643 688367442 06/05/2023 MODSINGH MODSINGH 1726006042WL005006 00688 FINO0001446 1547 15/05/2023 A/c Blocked or Frozen
5692 MP1726005_180523FTO_47097 1726005032NRG24170520230153703 836121783 18/05/2023 INDRABAI INDRABAI 1726005032WL009018 00415 SBIN0030072 1326 24/05/2023 No Such Account
5693 MP1726006_060523FTO_30807 1726006042NRG24060520230085645 688367442 06/05/2023 MODSINGH MODSINGH 1726006042WL005006 00688 FINO0001446 1547 15/05/2023 A/c Blocked or Frozen
5694 MP1726006_100623APB_FTO_82150 1726006046NRG24090620230294826 365003054 10/06/2023 virendr virendr 1726006046WL018687 00168 ICIC0000480 1547 15/06/2023 Aadhaar Number not Mapped to Account Number
5695 MP1726006_100623APB_FTO_82150 1726006046NRG24090620230301038 365003054 10/06/2023 umrav singh umrav singh 1726006046WL019106 00415 SBIN0030247 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5696 MP1726006_100623APB_FTO_82150 1726006060NRG24100620230303245 365003054 10/06/2023 SUNITA SUNITA 1726006060WL019222 00048 BKID0009955 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5697 MP1726006_140423APB_FTO_8882 1726006066NRG24140420230002768 639255934 14/04/2023 shanti bai shanti bai 1726006066WL000253 00415 SBIN0030459 1547 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5698 MP1726006_140423APB_FTO_8882 1726006066NRG24140420230002769 639255934 14/04/2023 Anokhilal Anokhilal 1726006066WL000253 00415 SBIN0030459 1547 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5699 MP1726006_101023APB_FTO_311676 1726006073NRG24101020230652910 10/10/2023 RAHUL RAHUL 1726006073WL054774 00032 UTIB0002518 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5700 MP1726005_230423FTO_15577 1726005034NRG24230420230017927 646067637 23/04/2023 Santoshbai Santoshbai 1726005034WL001096 00048 BKID0009952 1326 12/05/2023 Account closed
5701 MP1726005_030523APB_FTO_27927 1726005040NRG24030520230063353 689650386 03/05/2023 rahul kumar rahul kumar 1726005040WL003815 00176 IDIB000P507 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5702 MP1726005_121023APB_FTO_315448 1726005048NRG24111020230655218 12/10/2023 Jagdish Jagdish 1726005048WL055038 00415 SBIN0030072 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5703 MP1726005_270523APB_FTO_60079 1726005050NRG24270520230216566 078458656 27/05/2023 Ayodhya Kunvar Ayodhya Kunvar 1726005050WL013197 00697 BKID0MG0333 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5704 MP1726005_270523APB_FTO_60079 1726005050NRG24270520230216657 078458656 27/05/2023 Arvind Singh Arvind Singh 1726005050WL013197 00691 IPOS0000001 1326 31/05/2023 Aadhaar Number not Mapped to Account Number
5705 MP1726005_270523APB_FTO_60079 1726005052NRG24260520230211875 078458656 27/05/2023 KAPIL KAPIL 1726005052WL012984 00415 SBIN0030181 663 31/05/2023 Account closed
5706 MP1726006_060623FTO_74973 1726006100NRG24060620230275822 298442588 06/06/2023 krishna bai nagar krishna bai nagar 1726006100WL017580 00415 SBIN0012175 1326 12/06/2023 Account closed
5707 MP1726005_110623APB_FTO_84170 1726005054NRG24100620230306544 364667853 11/06/2023 Pooja Bai Pooja Bai 1726005054WL019482 00048 BKID0009068 1326 15/06/2023 Aadhaar Number not Mapped to Account Number
5708 MP1726005_110623APB_FTO_84170 1726005054NRG24100620230306550 364667853 11/06/2023 Prakash Bai Prakash Bai 1726005054WL019482 00048 BKID0009068 1326 15/06/2023 Aadhaar Number not Mapped to Account Number
5709 MP1726005_010923APB_FTO_244194 1726005055NRG24010920230601989 066290218 01/09/2023 ramkanya ramkanya 1726005055WL047416 00048 BKID0009955 1326 13/09/2023 Aadhaar Number not Mapped to Account Number
5710 MP1726005_180523FTO_47097 1726005067NRG24180520230158114 836121783 18/05/2023 Shila Shila 1726005067WL009239 00048 BKID0009960 1105 24/05/2023 No Such Account
5711 MP1726005_180523FTO_47097 1726005067NRG24180520230158122 836121783 18/05/2023 santosh santosh 1726005067WL009239 00048 BKID0009068 1105 24/05/2023 No Such Account
5712 MP1726006_091023APB_FTO_311061 1726006119NRG24091020230650717 09/10/2023 Rakesh Kumar Rakesh Kumar 1726006119WL054501 00415 SBIN0030247 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5713 MP1726006_140423APB_FTO_8882 1726006128NRG24140420230002674 639255934 14/04/2023 KAMAL SAGWALIYA KAMAL SAGWALIYA 1726006128WL000248 00048 BKID0009958 1326 16/05/2023 Account closed
5714 MP1726005_290423FTO_22888 1726005067NRG24290420230043549 641885225 29/04/2023 Ghanshayam Ghanshayam 1726005067WL002492 00697 BKID0MG0303 884 12/05/2023 No Such Account
5715 MP1726005_010423APB_FTO_398 1726005093NRG23310320230945734 531064745 01/04/2023 Ramlta bai Ramlta bai 1726005093WL120974 00048 BKID0009952 1224 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5716 MP1726005_290423FTO_22888 1726005093NRG24290420230045710 641885225 29/04/2023 Maya nagar Maya nagar 1726005093WL002637 00048 BKID0009952 1326 12/05/2023 Account closed
5717 MP1726006_280523APB_FTO_60862 1726006000NRG24280520230219975 078735102 28/05/2023 sunita sunita 1726006WL013562 00048 BKID0009953 884 31/05/2023 Aadhaar Number not Mapped to Account Number
5718 MP1726006_170523FTO_44959 1726006001NRG24160520230150187 836293956 17/05/2023 brijmohan brijmohan 1726006001WL008801 00048 BKID0009955 1547 24/05/2023 No Such Account
5719 MP1726003_200224APB_FTO_469467 1726003094NRG24200220240990399 302815686 20/02/2024 DHAPUBAI DHAPUBAI 1726003094WL074251 00415 SBIN0030074 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5720 MP1726006_250923APB_FTO_287211 1726006005NRG24250920230627834 25/09/2023 manoharsingh manoharsingh 1726006005WL051846 00048 BKID0009955 1547 16/11/2023 Aadhaar Number not Mapped to Account Number
5721 MP1726006_220224FTO_471925 1726006009NRG22131120221391418 302342858 22/02/2024 RADHESHYAM RADHESHYAM 1726006WL0108084 00354 PUNB0293300 1158 13/04/2024 No Such Account
5722 MP1726002_080623APB_FTO_79518 1726002000NRG24080620230291372 366174443 08/06/2023 Mangilal Mangilal 1726002WL018443 00415 SBIN0030339 1326 15/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5723 MP1726002_080623FTO_79509 1726002000NRG24080620230291513 366236284 08/06/2023 AMARSINGH AMARSINGH 1726002WL018443 00415 SBIN0030339 1326 15/06/2023 Account closed
5724 MP1726006_220224FTO_471925 1726006009NRG22131120221391419 302342858 22/02/2024 RADHESHYAM RADHESHYAM 1726006WL0108084 00354 PUNB0293300 1158 13/04/2024 No Such Account
5725 MP1726006_220224FTO_471925 1726006009NRG22131120221391420 302342858 22/02/2024 RADHESHYAM RADHESHYAM 1726006WL0108084 00354 PUNB0293300 965 13/04/2024 No Such Account
5726 MP1726006_160523APB_FTO_43378 1726006010NRG24150520230142493 787266478 16/05/2023 Mishrilal Mishrilal 1726006010WL008308 00048 BKID0009955 1326 20/05/2023 Aadhaar Number not Mapped to Account Number
5727 MP1726006_220224FTO_471925 1726006011NRG22290520231394905 302342858 22/02/2024 Sarda Bai Sarda Bai 1726006WL0108710 00415 SBIN0030247 579 12/04/2024 No Such Account
5728 MP1726006_150723FTO_169233 1726006012NRG24140720230510391 069551279 15/07/2023 Reena Reena 1726006012WL033129 00697 BKID0MG0307 1105 21/07/2023 No Such Account
5729 MP1726006_201123APB_FTO_359495 1726006017NRG24191120230747434 20/11/2023 Pradeep Pradeep 1726006017WL060568 00415 SBIN0015772 884 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5730 MP1726006_271023APB_FTO_334097 1726006017NRG24271020230692080 27/10/2023 Pradeep Pradeep 1726006017WL057685 00415 SBIN0015772 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5731 MP1726006_250523APB_FTO_56413 1726006026NRG24250520230203357 049832885 25/05/2023 shreekisan shreekisan 1726006026WL012317 00697 BKID0NAMRGB 1547 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5732 MP1726006_201123APB_FTO_359495 1726006034NRG24201120230747929 20/11/2023 MANGILAL MANGILAL 1726006034WL060594 00048 BKID0009955 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5733 MP1726006_211023APB_FTO_327278 1726006034NRG24211020230675574 21/10/2023 MANGILAL MANGILAL 1726006034WL056759 00048 BKID0009955 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5734 MP1726006_270523APB_FTO_59552 1726006034NRG24270520230212651 078514976 27/05/2023 Shivnarayan Shivnarayan 1726006034WL013011 00048 BKID0009955 1326 31/05/2023 Aadhaar Number not Mapped to Account Number
5735 MP1726006_170523APB_FTO_44963 1726006042NRG24170520230150983 836301848 17/05/2023 dhapu bai dhapu bai 1726006042WL008852 00048 BKID0009955 1326 26/05/2023 Aadhaar Number not Mapped to Account Number
5736 MP1726006_010324APB_FTO_479606 1726006042NRG24290220241010781 301618687 01/03/2024 Rukhma Chouhan Rukhma Chouhan 1726006042WL075338 00048 BKID0009955 1326 12/04/2024 Aadhaar Number not Mapped to Account Number
5737 MP1726006_211023APB_FTO_327278 1726006046NRG24201020230674879 21/10/2023 jetendra jetendra 1726006046WL056702 00697 BKID0MG0312 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5738 MP1726006_250423FTO_17659 1726006047NRG24250420230023909 645182182 25/04/2023 wwwwwwwwwwwwwwwwwwwwwwww wwwwwwwwwwwwwwwwwwwwwwww 1726006047WL001488 00415 SBIN0030247 1326 12/05/2023 No Such Account
5739 MP1726006_250423FTO_17659 1726006047NRG24250420230023931 645182182 25/04/2023 AJUDHIYA BAI AJUDHIYA BAI 1726006047WL001489 00415 SBIN0030071 1326 12/05/2023 Account closed
5740 MP1726006_250423FTO_17659 1726006047NRG24250420230023944 645182182 25/04/2023 ramsawroop ramsawroop 1726006047WL001489 00415 SBIN0030071 1326 12/05/2023 Account closed
5741 MP1726006_240623APB_FTO_123693 1726006054NRG24240620230392475 702993757 24/06/2023 Pratapsingh Pratapsingh 1726006054WL025090 00048 BKID0009959 884 06/07/2023 A/c Blocked or Frozen
5742 MP1726006_240623APB_FTO_123693 1726006054NRG24240620230392490 702993757 24/06/2023 shiv singh shiv singh 1726006054WL025090 00048 BKID0009959 884 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5743 MP1726006_211023APB_FTO_327278 1726006058NRG24201020230674979 21/10/2023 ravi varma ravi varma 1726006058WL056708 00045 BARB0MANDID 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5744 MP1726006_201123APB_FTO_359495 1726006058NRG24201120230749178 20/11/2023 ravi varma ravi varma 1726006058WL060644 00045 BARB0MANDID 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5745 MP1726006_131023APB_FTO_316153 1726006060NRG24121020230657307 13/10/2023 Devnarayan Devnarayan 1726006060WL055239 00415 SBIN0015772 884 15/11/2023 Aadhaar Number not Mapped to Account Number
5746 MP1726006_160423FTO_9677 1726006062NRG24150420230003834 639228769 16/04/2023 mago bai mago bai 1726006062WL000287 00048 BKID0009959 1326 12/05/2023 No Such Account
5747 MP1726006_160423FTO_9677 1726006062NRG24150420230003835 639228769 16/04/2023 Shadhna Shadhna 1726006062WL000287 00048 BKID0009959 1326 12/05/2023 No Such Account
5748 MP1726006_160423APB_FTO_9678 1726006062NRG24150420230003853 639228816 16/04/2023 laxmichand laxmichand 1726006062WL000287 00152 HDFC0000911 1326 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5749 MP1726006_160423APB_FTO_9678 1726006062NRG24150420230003859 639228816 16/04/2023 balram balram 1726006062WL000287 00048 BKID0009959 1326 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5750 MP1726006_210224APB_FTO_470095 1726006066NRG24200220240991189 302527004 21/02/2024 Karan singh Karan singh 1726006066WL074287 00048 BKID0009953 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5751 MP1726006_210224APB_FTO_470095 1726006066NRG24200220240991214 302527004 21/02/2024 Babu lal Babu lal 1726006066WL074287 00415 SBIN0030459 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5752 MP1726006_190124APB_FTO_437592 1726006073NRG24190120240911329 19/01/2024 Mahesh Mahesh 1726006073WL069801 00048 BKID0009953 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
5753 MP1726006_211023APB_FTO_327278 1726006073NRG24211020230675116 21/10/2023 RAHUL RAHUL 1726006073WL056725 00032 UTIB0002518 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5754 MP1726006_230523APB_FTO_52822 1726006085NRG24230520230186687 040488126 23/05/2023 lal singh lal singh 1726006085WL011136 00032 UTIB0002518 1326 29/05/2023 Aadhaar Number not Mapped to Account Number
5755 MP1726006_190523APB_FTO_49096 1726006092NRG24190520230170036 866117181 19/05/2023 geeta bai geeta bai 1726006092WL009981 00697 BKID0MG0307 884 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5756 MP1726006_100224APB_FTO_459261 1726006097NRG24090220240964628 10/02/2024 VIKRAM VERMA VIKRAM VERMA 1726006097WL072745 00048 BKID0009955 442 24/04/2024 Aadhaar Number not Mapped to Account Number
5757 MP1726006_190224APB_FTO_467617 1726006097NRG24190220240986129 302966119 19/02/2024 GOPAL SINGH GOPAL SINGH 1726006097WL073990 00354 PUNB0323900 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5758 MP1726006_010324APB_FTO_479606 1726006098NRG24010320241011146 301618687 01/03/2024 Anil Anil 1726006098WL075368 00045 BARB0VJNSGR 1326 12/04/2024 A/c Blocked or Frozen
5759 MP1726006_220823APB_FTO_229922 1726006099NRG24210820230589164 765011502 22/08/2023 Arun Arun 1726006099WL045255 00032 UTIB0002518 1326 28/08/2023 Aadhaar Number not Mapped to Account Number
5760 MP1726006_160224APB_FTO_465787 1726006104NRG24160220240980959 303267227 16/02/2024 Rameshwari gour Rameshwari gour 1726006104WL073680 00048 BKID0009953 1547 12/04/2024 Participant not mapped to the product
5761 MP1726006_270523APB_FTO_59552 1726006108NRG24260520230210897 078514976 27/05/2023 Dharmendra Dharmendra 1726006108WL012879 00048 BKID0009955 1326 31/05/2023 Aadhaar Number not Mapped to Account Number
5762 MP1726006_160823APB_FTO_221544 1726006117NRG24160820230582053 713513440 16/08/2023 LALIT MEENA LALIT MEENA 1726006117WL043993 00415 SBIN0030071 442 24/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5763 MP1726006_240623APB_FTO_123024 1726006117NRG24240620230390555 703013490 24/06/2023 SHANTIBAI MEENA SHANTIBAI MEENA 1726006117WL024960 00697 BKID0MG0325 1105 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5764 MP1726006_230523APB_FTO_52821 1726006129NRG24230520230186381 040576325 23/05/2023 Asamal baig Asamal baig 1726006129WL011102 00697 BKID0MG0312 1547 29/05/2023 A/c Blocked or Frozen
5765 MP1726006_220224FTO_471925 1726006133NRG22280520231394900 302342858 22/02/2024 JANKI BAI JANKI BAI 1726006WL0108707 00697 BKID0MG0325 1158 12/04/2024 No Such Account
5766 MP1726006_280723APB_FTO_191945 1726006133NRG24280720230547651 299782558 28/07/2023 MAKHAN SINGH PACHWARIYA MAKHAN SINGH PACHWARIYA 1726006133WL038363 00415 SBIN0010809 663 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5767 MP1726003_310124APB_FTO_448555 1726003049NRG24310120240942404 31/01/2024 KAMAL SINGH KAMAL SINGH 1726003049WL071496 00354 PUNB0683500 3094 24/04/2024 A/c Blocked or Frozen
5768 MP1726004_030723FTO_145209 1726004078NRG24230620230388314 799569055 03/07/2023 Sunil Dangi Sunil Dangi 1726004WL0024777 00688 FINO0001446 221 13/07/2023 No Such Account
5769 MP1726004_030723FTO_145209 1726004078NRG24230620230388315 799569055 03/07/2023 Sunil Dangi Sunil Dangi 1726004WL0024777 00688 FINO0001446 1105 13/07/2023 No Such Account
5770 MP1726004_081223FTO_381212 1726004079NRG24211120230751543 08/12/2023 MR BANE SINGH MR BANE SINGH 1726004WL0060806 00697 BKID0MG0323 2652 12/03/2024 Account closed
5771 MP1726004_160623APB_FTO_96283 1726004082NRG24160620230342378 514612497 16/06/2023 JALAM JALAM 1726004082WL021823 00354 PUNB0053600 2652 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5772 MP1726004_240723FTO_184593 1726004084NRG24240720230538603 207628550 24/07/2023 PAVITRABAI PAVITRABAI 1726004084WL036782 00048 BKID0009962 2431 28/07/2023 A/c Blocked or Frozen
5773 MP1726004_081223FTO_381212 1726004086NRG24211120230751971 08/12/2023 punamCHAND punamCHAND 1726004WL0060837 00048 BKID0009962 1326 12/03/2024 No Such Account
5774 MP1726004_170723FTO_173433 1726004096NRG24170720230516905 091944735 17/07/2023 Prem Singh Prem Singh 1726004096WL033818 00415 SBIN0030071 3094 21/07/2023 Account closed
5775 MP1726004_250124APB_FTO_443625 1726004096NRG24250120240926542 25/01/2024 Shelendra Meena Shelendra Meena 1726004096WL070696 00415 SBIN0030155 3094 24/04/2024 A/c Blocked or Frozen
5776 MP1726004_240523APB_FTO_55204 1726004102NRG24230520230189778 050304355 24/05/2023 Rambharosa Rambharosa 1726004102WL011315 00415 SBIN0017103 1105 30/05/2023 Aadhaar Number not Mapped to Account Number
5777 MP1726006_250124APB_FTO_442754 1726006064NRG24250120240926081 25/01/2024 balmukund dangi balmukund dangi 1726006064WL070677 00415 SBIN0010808 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5778 MP1726001_260623FTO_127750 1726001018NRG23140520230956115 702817955 26/06/2023 Kaniram Kaniram 1726001WL0122003 00697 BKID0MG0313 1224 05/07/2023 Account closed
5779 MP1726001_260623FTO_127750 1726001018NRG23140520230956114 702817955 26/06/2023 Gulabbai Gulabbai 1726001WL0122003 00697 BKID0MG0313 1224 05/07/2023 Account closed
5780 MP1726001_260623FTO_127750 1726001018NRG23140520230956113 702817955 26/06/2023 Kaniram Kaniram 1726001WL0122003 00697 BKID0MG0313 1224 05/07/2023 Account closed
5781 MP1726001_260623FTO_127750 1726001018NRG23110520230955486 702817955 26/06/2023 Leela bai Leela bai 1726001WL0121886 00697 BKID0MG0313 2448 05/07/2023 Account closed
5782 MP1726001_260623FTO_127750 1726001018NRG23110520230955485 702817955 26/06/2023 Leela bai Leela bai 1726001WL0121886 00697 BKID0MG0313 2448 05/07/2023 Account closed
5783 MP1726001_260623FTO_127750 1726001018NRG23110520230955484 702817955 26/06/2023 Leela bai Leela bai 1726001WL0121886 00697 BKID0MG0313 2448 05/07/2023 Account closed
5784 MP1726001_260623FTO_127750 1726001018NRG23110520230955483 702817955 26/06/2023 Leela bai Leela bai 1726001WL0121886 00697 BKID0MG0313 1020 05/07/2023 Account closed
5785 MP1726001_260623FTO_127750 1726001018NRG23110520230955482 702817955 26/06/2023 Leela bai Leela bai 1726001WL0121886 00697 BKID0MG0313 1224 05/07/2023 Account closed
5786 MP1726001_260523APB_FTO_58337 1726001016NRG24260520230209744 079209944 26/05/2023 giriraj giriraj 1726001016WL012785 00048 BKID0009951 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5787 MP1726001_260623FTO_127750 1726001016NRG23070620230957916 702817955 26/06/2023 ealkar Singh ealkar Singh 1726001WL0122394 00697 BKID0MG0318 1224 05/07/2023 Account closed
5788 MP1726001_260623FTO_127750 1726001016NRG23070620230957915 702817955 26/06/2023 ealkar Singh ealkar Singh 1726001WL0122394 00697 BKID0MG0318 2448 05/07/2023 Account closed
5789 MP1726001_260623FTO_127750 1726001016NRG23060520230953646 702817955 26/06/2023 Ealkar Singh Ealkar Singh 1726001WL0121624 00697 BKID0MG0318 2448 05/07/2023 Account closed
5790 MP1726001_180523FTO_46421 1726001014NRG23070520230954483 836162724 18/05/2023 Vahidan Bee Vahidan Bee 1726001WL0121752 00697 BKID0MG0313 1428 24/05/2023 Account closed
5791 MP1726001_180523FTO_46421 1726001014NRG23070520230954482 836162724 18/05/2023 Najir mohamaD Najir mohamaD 1726001WL0121752 00697 BKID0MG0313 1428 24/05/2023 Account closed
5792 MP1726001_260623FTO_127750 1726001014NRG23020620230957642 702817955 26/06/2023 gopal prasad sharmA gopal prasad sharmA 1726001WL0122329 00697 BKID0MG0313 1428 05/07/2023 No Such Account
5793 MP1726001_180523FTO_46455 1726001013NRG22310120231394493 836162731 18/05/2023 GEETA BAI DANGI GEETA BAI DANGI 1726001WL0108585 00048 BKID0009951 1158 24/05/2023 A/c Blocked or Frozen
5794 MP1726001_300723FTO_194477 1726001012NRG24300720230552649 298884985 30/07/2023 GiTA BAI GiTA BAI 1726001012WL039155 00415 SBIN0010807 3094 02/08/2023 Account closed
5795 MP1726001_200623APB_FTO_111538 1726001012NRG24200620230363568 523262121 20/06/2023 Durgabai Durgabai 1726001012WL023210 00415 SBIN0010807 1326 24/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5796 MP1726001_171023FTO_321809 1726001012NRG24161020230664597 17/10/2023 ratanlal ratanlal 1726001012WL055870 00415 SBIN0010807 1547 15/11/2023 No Such Account
5797 MP1726001_260623FTO_127750 1726001010NRG23030620230957707 702817955 26/06/2023 sangita bai sangita bai 1726001WL0122340 00697 BKID0MG0313 1224 05/07/2023 Account closed
5798 MP1726001_260623FTO_127750 1726001010NRG23030620230957706 702817955 26/06/2023 sangita bai sangita bai 1726001WL0122340 00697 BKID0MG0313 1224 05/07/2023 Account closed
5799 MP1726001_260623FTO_127750 1726001010NRG23030620230957705 702817955 26/06/2023 sangita bai sangita bai 1726001WL0122340 00697 BKID0MG0313 1020 05/07/2023 Account closed
5800 MP1726001_260623FTO_127750 1726001010NRG23030620230957704 702817955 26/06/2023 sangita bai sangita bai 1726001WL0122340 00697 BKID0MG0313 816 05/07/2023 Account closed
5801 MP1726001_290623FTO_136424 1726001009NRG24270620230404941 702222683 29/06/2023 Kanwarlal Kanwarlal 1726001009WL025933 00048 BKID0009951 1326 05/07/2023 Account closed
5802 MP1726001_290623FTO_136424 1726001008NRG24290620230414451 702222683 29/06/2023 NODHYAN BAI NODHYAN BAI 1726001008WL026526 00697 BKID0MG0318 1326 05/07/2023 Account closed
5803 MP1726001_200723FTO_178218 1726001008NRG24200720230528646 209426377 20/07/2023 NODHYAN BAI NODHYAN BAI 1726001008WL035390 00697 BKID0MG0318 1326 28/07/2023 Account closed
5804 MP1726001_260623FTO_127750 1726001007NRG23150520230956191 702817955 26/06/2023 Bhagwati bai Bhagwati bai 1726001WL0122011 00697 BKID0MG0357 2448 05/07/2023 No Such Account
5805 MP1726001_260623FTO_127750 1726001007NRG23150520230956190 702817955 26/06/2023 GEETA BAI GEETA BAI 1726001WL0122011 00703 AIRP0000001 1224 05/07/2023 Account closed
5806 MP1726001_260623FTO_127750 1726001007NRG23150520230956189 702817955 26/06/2023 GEETA BAI GEETA BAI 1726001WL0122011 00703 AIRP0000001 1020 05/07/2023 Account closed
5807 MP1726001_260623FTO_127750 1726001007NRG23150520230956188 702817955 26/06/2023 BHERU BHERU 1726001WL0122011 00703 AIRP0000001 1020 05/07/2023 A/c Blocked or Frozen
5808 MP1726001_260623FTO_127750 1726001007NRG23150520230956187 702817955 26/06/2023 Yashoda Yashoda 1726001WL0122011 00048 BKID0009951 1224 05/07/2023 A/c Blocked or Frozen
5809 MP1726001_260623FTO_127750 1726001007NRG23150520230956186 702817955 26/06/2023 Yashoda Yashoda 1726001WL0122011 00048 BKID0009951 1224 05/07/2023 A/c Blocked or Frozen
5810 MP1726001_260623FTO_127750 1726001007NRG23150520230956185 702817955 26/06/2023 Yashoda Yashoda 1726001WL0122011 00048 BKID0009951 1224 05/07/2023 A/c Blocked or Frozen
5811 MP1726001_260623FTO_127750 1726001007NRG23150520230956184 702817955 26/06/2023 Yashoda Yashoda 1726001WL0122011 00048 BKID0009951 1224 05/07/2023 A/c Blocked or Frozen
5812 MP1726001_260623FTO_127750 1726001007NRG23150520230956183 702817955 26/06/2023 Yashoda Yashoda 1726001WL0122011 00048 BKID0009951 816 05/07/2023 A/c Blocked or Frozen
5813 MP1726001_260623FTO_127750 1726001007NRG23150520230956182 702817955 26/06/2023 Yashoda Yashoda 1726001WL0122011 00048 BKID0009951 1224 05/07/2023 A/c Blocked or Frozen
5814 MP1726001_260623FTO_127750 1726001007NRG23150520230956180 702817955 26/06/2023 kniram kniram 1726001WL0122011 00048 BKID0009951 1224 05/07/2023 Account closed
5815 MP1726001_260623FTO_127750 1726001007NRG23150520230956179 702817955 26/06/2023 kniram kniram 1726001WL0122011 00048 BKID0009951 1020 05/07/2023 Account closed
5816 MP1726001_260623FTO_127750 1726001007NRG23150520230956172 702817955 26/06/2023 kniram kniram 1726001WL0122011 00048 BKID0009951 1428 05/07/2023 Account closed
5817 MP1726001_260623FTO_127750 1726001007NRG23150520230956170 702817955 26/06/2023 GEETA BAI GEETA BAI 1726001WL0122011 00703 AIRP0000001 1428 05/07/2023 Account closed
5818 MP1726001_180523APB_FTO_46894 1726001005NRG24180520230159586 836154598 18/05/2023 RAKESH RAKESH 1726001005WL009379 00048 BKID0009951 1326 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5819 MP1726001_250523APB_FTO_56758 1726001004NRG24250520230201428 049970978 25/05/2023 KOSHALYA BAI KOSHALYA BAI 1726001004WL012147 00697 BKID0MG0331 884 30/05/2023 Aadhaar Number not Mapped to Account Number
5820 MP1726001_300923APB_FTO_297121 1726001001NRG24290920230633504 30/09/2023 RAJESH DANGI RAJESH DANGI 1726001001WL052659 00415 SBIN0017812 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5821 MP1726001_301023APB_FTO_337362 1726001000NRG24301020230698014 30/10/2023 Nandram Nandram 1726001WL058014 00048 BKID0009961 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5822 MP1726001_290923FTO_294385 1726001000NRG24280920230631687 29/09/2023 SANTOSH SANTOSH 1726001WL052441 00045 BARB0RAJRAJ 1547 15/11/2023 A/c Blocked or Frozen
5823 MP1726001_290923FTO_294385 1726001000NRG24280920230631681 29/09/2023 LAKHAN MALVIYA LAKHAN MALVIYA 1726001WL052441 00415 SBIN0010807 1547 15/11/2023 No Such Account
5824 MP1726001_270923FTO_292202 1726001000NRG24270920230630481 27/09/2023 Jitendar singh Jitendar singh 1726001WL052281 00048 BKID0009966 1326 15/11/2023 No Such Account
5825 MP1726001_161123FTO_356955 1726001000NRG24161120230743484 16/11/2023 ratanlal ratanlal 1726001WL060338 00415 SBIN0010807 1326 03/01/2024 No Such Account
5826 MP1726001_171023FTO_321809 1726001000NRG24161020230665271 17/10/2023 Manoharsingh Manoharsingh 1726001WL055916 00415 SBIN0010807 1326 15/11/2023 Account closed
5827 MP1726001_170523APB_FTO_45841 1726001068NRG24170520230151240 836226068 17/05/2023 bal ibai bal ibai 1726001068WL008864 00697 BKID0NAMRGB 1326 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5828 MP1726001_170523APB_FTO_45841 1726001068NRG24170520230151339 836226068 17/05/2023 Ramkala bai Ramkala bai 1726001068WL008864 00048 BKID0009966 1326 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5829 MP1726001_260623FTO_127750 1726001069NRG23080520230954860 702817955 26/06/2023 Kamal Singh Kamal Singh 1726001WL0121791 00697 BKID0MG0318 1224 05/07/2023 No Such Account
5830 MP1726001_260623FTO_127750 1726001069NRG23080520230954861 702817955 26/06/2023 Kamal Singh Kamal Singh 1726001WL0121791 00697 BKID0MG0318 1224 05/07/2023 No Such Account
5831 MP1726001_260623FTO_127750 1726001073NRG23100520230955410 702817955 26/06/2023 Babalu Babalu 1726001WL0121877 00048 BKID0009951 1224 05/07/2023 A/c Blocked or Frozen
5832 MP1726001_180523FTO_46421 1726001074NRG23050520230953272 836162724 18/05/2023 govnd kunwar govnd kunwar 1726001WL0121582 00048 BKID0009951 1224 24/05/2023 A/c Blocked or Frozen
5833 MP1726001_260623FTO_127750 1726001074NRG23300520230957234 702817955 26/06/2023 govind kunwar govind kunwar 1726001WL0122236 00048 BKID0009951 1224 05/07/2023 A/c Blocked or Frozen
5834 MP1726001_260623FTO_127750 1726001074NRG23300520230957235 702817955 26/06/2023 govind kunwar govind kunwar 1726001WL0122236 00048 BKID0009951 1224 05/07/2023 A/c Blocked or Frozen
5835 MP1726001_260623FTO_127750 1726001074NRG23300520230957236 702817955 26/06/2023 govind kunwar govind kunwar 1726001WL0122236 00048 BKID0009951 1224 05/07/2023 A/c Blocked or Frozen
5836 MP1726001_260623FTO_127750 1726001077NRG23200520230956588 702817955 26/06/2023 Rambau Rambau 1726001WL0122103 00048 BKID0009951 1224 05/07/2023 A/c Blocked or Frozen
5837 MP1726001_260623FTO_127750 1726001077NRG23200520230956589 702817955 26/06/2023 Rambau Rambau 1726001WL0122103 00048 BKID0009951 1020 05/07/2023 A/c Blocked or Frozen
5838 MP1726001_260623FTO_127750 1726001079NRG23070620230957912 702817955 26/06/2023 Priyanka Bai Priyanka Bai 1726001WL0122393 00048 BKID0009960 1224 05/07/2023 A/c Blocked or Frozen
5839 MP1726001_180523FTO_46421 1726001082NRG23090520230955222 836162724 18/05/2023 GOPILAL GOPILAL 1726001WL0121840 00048 BKID0009951 1020 24/05/2023 Account closed
5840 MP1726001_180523FTO_46421 1726001083NRG23150520230956243 836162724 18/05/2023 Kanku bai Kanku bai 1726001WL0122026 00045 BARB0RAJRAJ 1020 24/05/2023 No Such Account
5841 MP1726001_260623FTO_127750 1726001083NRG23260620230958410 702817955 26/06/2023 bhagwan bhagwan 1726001WL0122541 00048 BKID0009966 1224 05/07/2023 No Such Account
5842 MP1726001_260623FTO_127750 1726001083NRG23260620230958411 702817955 26/06/2023 bhagwan bhagwan 1726001WL0122541 00048 BKID0009966 1224 05/07/2023 No Such Account
5843 MP1726001_260623FTO_127750 1726001083NRG23260620230958412 702817955 26/06/2023 bhagwan bhagwan 1726001WL0122541 00048 BKID0009966 1224 05/07/2023 No Such Account
5844 MP1726001_260623FTO_127750 1726001083NRG23260620230958413 702817955 26/06/2023 bhagwan bhagwan 1726001WL0122541 00048 BKID0009966 1020 05/07/2023 No Such Account
5845 MP1726001_260623FTO_127750 1726001083NRG23260620230958414 702817955 26/06/2023 Kanku bai Kanku bai 1726001WL0122541 00045 BARB0RAJRAJ 1020 05/07/2023 No Such Account
5846 MP1726001_260623FTO_127750 1726001085NRG23170520230956522 702817955 26/06/2023 FEFUL BAI FEFUL BAI 1726001WL0122095 00048 BKID0009951 1224 05/07/2023 A/c Blocked or Frozen
5847 MP1726001_260623FTO_127750 1726001085NRG23170520230956523 702817955 26/06/2023 FEFUL BAI FEFUL BAI 1726001WL0122095 00048 BKID0009951 1224 05/07/2023 A/c Blocked or Frozen
5848 MP1726001_240423APB_FTO_17349 1726001061NRG24240420230020383 645296625 24/04/2023 Chinta bai Chinta bai 1726001061WL001274 00048 BKID0009951 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5849 MP1726001_240423APB_FTO_17349 1726001061NRG24240420230020374 645296625 24/04/2023 nirmla bai nirmla bai 1726001061WL001274 00048 BKID0009951 1326 12/05/2023 A/c Blocked or Frozen
5850 MP1726001_140623APB_FTO_92077 1726001085NRG24140620230328195 450098723 14/06/2023 NENSINGH NENSINGH 1726001085WL020951 00048 BKID0009951 1326 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5851 MP1726001_260623FTO_127750 1726001085NRG23170520230956524 702817955 26/06/2023 FEFUL BAI FEFUL BAI 1726001WL0122095 00048 BKID0009951 1224 05/07/2023 A/c Blocked or Frozen
5852 MP1726001_230623FTO_120796 1726001085NRG24220620230383476 591146954 23/06/2023 Sanju bai Sanju bai 1726001085WL024402 00703 AIRP0000001 1326 28/06/2023 A/c Blocked or Frozen
5853 MP1726002_290224FTO_478701 1726002000NRG23070520230954083 301691783 29/02/2024 Indersingh Indersingh 1726002WL0121689 00697 BKID0MG0306 1428 12/04/2024 No Such Account
5854 MP1726002_300523APB_FTO_64789 1726002000NRG24300520230232900 086720809 30/05/2023 Ramchandra Ramchandra 1726002WL014456 00048 BKID0009966 1326 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5855 MP1726002_290224FTO_478701 1726002000NRG23070520230954084 301691783 29/02/2024 Indersingh Indersingh 1726002WL0121689 00697 BKID0MG0306 1224 12/04/2024 No Such Account
5856 MP1726002_290224FTO_478701 1726002000NRG23070520230954085 301691783 29/02/2024 Indersingh Indersingh 1726002WL0121689 00697 BKID0MG0306 1224 12/04/2024 No Such Account
5857 MP1726002_290224FTO_478701 1726002000NRG23070520230954086 301691783 29/02/2024 KAMLA BAI KAMLA BAI 1726002WL0121689 00415 SBIN0030073 408 12/04/2024 No Such Account
5858 MP1726002_290224FTO_478701 1726002000NRG23070520230954095 301691783 29/02/2024 Sima bai Sima bai 1726002WL0121689 00697 BKID0MG0356 1224 12/04/2024 No Such Account
5859 MP1726002_150923FTO_266845 1726002000NRG24010720230433357 15/09/2023 pawan pawan 1726002WL0027759 00697 BKID0MG0306 1326 28/09/2023 No Such Account
5860 MP1726002_150923FTO_266845 1726002000NRG24020620230254871 15/09/2023 Bapulal Bapulal 1726002WL0016010 00415 SBIN0030339 1547 28/09/2023 No Such Account
5861 MP1726002_150923FTO_266845 1726002000NRG24020620230254872 15/09/2023 Bapulal Bapulal 1726002WL0016010 00415 SBIN0030339 1547 28/09/2023 No Such Account
5862 MP1726002_150923FTO_266845 1726002000NRG24020620230254890 15/09/2023 RAMESHWAR RAMESHWAR 1726002WL0016014 00415 SBIN0030073 1547 28/09/2023 No Such Account
5863 MP1726002_150923FTO_266845 1726002000NRG24020620230254904 15/09/2023 Girraj Girraj 1726002WL0016017 00048 BKID0009968 663 28/09/2023 A/c Blocked or Frozen
5864 MP1726002_150923FTO_266845 1726002000NRG24020620230254905 15/09/2023 CHINTA BAI CHINTA BAI 1726002WL0016017 00048 BKID0009968 1326 28/09/2023 A/c Blocked or Frozen
5865 MP1726002_150923FTO_266845 1726002000NRG24110720230490545 15/09/2023 nathu nathu 1726002WL0031745 00048 BKID0009968 1105 28/09/2023 A/c Blocked or Frozen
5866 MP1726002_150923FTO_266845 1726002000NRG24110720230490548 15/09/2023 Kanchan Bai Kanchan Bai 1726002WL0031745 00697 BKID0MG0306 1547 28/09/2023 No Such Account
5867 MP1726002_150923FTO_266845 1726002000NRG24110720230490567 15/09/2023 Biram Biram 1726002WL0031745 00048 BKID0009968 1547 28/09/2023 Account closed
5868 MP1726002_150923FTO_266845 1726002000NRG24110720230490569 15/09/2023 Biram Biram 1726002WL0031745 00048 BKID0009968 1105 28/09/2023 Account closed
5869 MP1726002_190224FTO_468744 1726002000NRG24110720230490921 302682013 19/02/2024 Dinesh Dinesh 1726002WL0031777 00415 SBIN0030073 1326 12/04/2024 No Such Account
5870 MP1726002_300124FTO_447557 1726002034NRG22210620231395152 30/01/2024 Vishnu Vishnu 1726002WL0108793 00415 SBIN0030073 1158 24/04/2024 No Such Account
5871 MP1726002_300124FTO_447557 1726002034NRG22210620231395153 30/01/2024 Vishnu Vishnu 1726002WL0108793 00415 SBIN0030073 1158 24/04/2024 No Such Account
5872 MP1726002_190224FTO_468744 1726002000NRG24110720230490922 302682013 19/02/2024 Dinesh Dinesh 1726002WL0031777 00415 SBIN0030073 1326 12/04/2024 No Such Account
5873 MP1726002_180523APB_FTO_47498 1726002000NRG24170520230156157 836114422 18/05/2023 shantibai shantibai 1726002WL009100 00697 BKID0MG0363 1326 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5874 MP1726002_240423FTO_17313 1726002000NRG24240420230021738 645252228 24/04/2023 Dhanraj Dhanraj 1726002WL001346 00697 BKID0MG0306 1105 12/05/2023 Account closed
5875 MP1726002_150923FTO_266845 1726002000NRG24300520230234723 15/09/2023 Gorilal Gorilal 1726002WL0014608 00415 SBIN0030073 1459 28/09/2023 No Such Account
5876 MP1726002_300124FTO_447557 1726002073NRG22071020231395377 30/01/2024 tufan singh aaaaaaaa tufan singh aaaaaaaa 1726002WL0108851 00168 ICIC0000766 1158 24/04/2024 No Such Account
5877 MP1726002_300124FTO_447557 1726002073NRG22071020231395378 30/01/2024 tufan singh aaaaaaaa tufan singh aaaaaaaa 1726002WL0108851 00168 ICIC0000766 1158 24/04/2024 No Such Account
5878 MP1726002_300124FTO_447557 1726002073NRG22071020231395379 30/01/2024 tufan singh aaaaaaaa tufan singh aaaaaaaa 1726002WL0108851 00168 ICIC0000766 1158 24/04/2024 No Such Account
5879 MP1726002_300124FTO_447557 1726002073NRG22071020231395380 30/01/2024 tufan singh aaaaaaaa tufan singh aaaaaaaa 1726002WL0108851 00168 ICIC0000766 1158 24/04/2024 No Such Account
5880 MP1726002_300124FTO_447557 1726002073NRG22071020231395382 30/01/2024 Kalan bai aaaaaaaaa Kalan bai aaaaaaaaa 1726002WL0108851 00415 SBIN0030073 1158 24/04/2024 No Such Account
5881 MP1726002_300124FTO_447557 1726002073NRG22071020231395383 30/01/2024 Kalan bai aaaaaaaaa Kalan bai aaaaaaaaa 1726002WL0108851 00415 SBIN0030073 1158 24/04/2024 No Such Account
5882 MP1726002_300124FTO_447557 1726002073NRG22140520231394862 30/01/2024 bhagwan singh bhagwan singh 1726002WL0108695 00415 SBIN0030073 1158 24/04/2024 Account closed
5883 MP1726002_300124FTO_447557 1726002073NRG22140520231394865 30/01/2024 Lila bai Lila bai 1726002WL0108695 00415 SBIN0030073 1158 24/04/2024 No Such Account
5884 MP1726002_150923FTO_266845 1726002008NRG24110720230490643 15/09/2023 HEERALAL HEERALAL 1726002WL0031751 00415 SBIN0030339 1326 28/09/2023 Account closed
5885 MP1726002_150923FTO_266845 1726002008NRG24110720230490644 15/09/2023 mamta mamta 1726002WL0031751 00415 SBIN0030339 1326 28/09/2023 Account closed
5886 MP1726002_120224FTO_461035 1726002026NRG19160820191229186 303538392 12/02/2024 Gheesi bai Gheesi bai 1726002WL213018 00415 SBIN0030339 1044 12/04/2024 Account closed
5887 MP1726002_120224FTO_461035 1726002026NRG19160820191229190 303538392 12/02/2024 Gheesi bai Gheesi bai 1726002WL213018 00415 SBIN0030339 1044 12/04/2024 Account closed
5888 MP1726002_120224FTO_461035 1726002026NRG19160820191229191 303538392 12/02/2024 Gheesi bai Gheesi bai 1726002WL213018 00415 SBIN0030339 1044 12/04/2024 Account closed
5889 MP1726002_120224FTO_461035 1726002026NRG19160820191229192 303538392 12/02/2024 Gheesi bai Gheesi bai 1726002WL213018 00415 SBIN0030339 1044 12/04/2024 Account closed
5890 MP1726002_120224FTO_461035 1726002026NRG19160820191229194 303538392 12/02/2024 jagdish jagdish 1726002WL213018 00415 SBIN0030073 1044 12/04/2024 Account closed
5891 MP1726002_120224FTO_461035 1726002026NRG19160820191229195 303538392 12/02/2024 jagdish jagdish 1726002WL213018 00415 SBIN0030073 1044 12/04/2024 Account closed
5892 MP1726002_120224FTO_461035 1726002026NRG19160820191229196 303538392 12/02/2024 jagdish jagdish 1726002WL213018 00415 SBIN0030073 1044 12/04/2024 Account closed
5893 MP1726002_170423APB_FTO_10770 1726002085NRG24160420230005034 639184794 17/04/2023 prem singh prem singh 1726002085WL000336 00048 BKID0009968 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5894 MP1726002_120224FTO_461035 1726002026NRG19160820191229197 303538392 12/02/2024 KASTURIBAI KASTURIBAI 1726002WL213018 00415 SBIN0030073 1044 12/04/2024 Account closed
5895 MP1726002_120224FTO_461035 1726002026NRG19160820191229198 303538392 12/02/2024 Gheesi bai Gheesi bai 1726002WL213018 00415 SBIN0030339 1044 12/04/2024 Account closed
5896 MP1726002_290224FTO_478701 1726002030NRG23080820230959143 301691783 29/02/2024 Indersingh Indersingh 1726002WL0122799 00697 BKID0MG0356 1428 12/04/2024 No Such Account
5897 MP1726003_190224APB_FTO_468107 1726003000NRG21081220201039741 302969492 19/02/2024 Bhawri bai Bhawri bai 1726003WL091848 00048 BKID0009967 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5898 MP1726002_290224FTO_478701 1726002030NRG23090520230955184 301691783 29/02/2024 KAMLA BAI KAMLA BAI 1726002WL0121834 00415 SBIN0030073 816 12/04/2024 No Such Account
5899 MP1726003_120224FTO_460836 1726003000NRG21250320211583875 303695200 12/02/2024 HARI SINGH HARI SINGH 1726003WL124322 00415 SBIN0010503 1140 12/04/2024 Account closed
5900 MP1726002_290224FTO_478701 1726002030NRG23090520230955185 301691783 29/02/2024 KAMLA BAI KAMLA BAI 1726002WL0121834 00415 SBIN0030073 1224 12/04/2024 No Such Account
5901 MP1726003_200224FTO_469416 1726003000NRG22240520221384614 302813545 20/02/2024 Krishna bai Krishna bai 1726003WL0106651 00354 PUNB0683500 1158 13/04/2024 No Such Account
5902 MP1726002_290523APB_FTO_62746 1726002058NRG24290520230226525 086854863 29/05/2023 vishnukunwer vishnukunwer 1726002058WL014083 00048 BKID0009968 1326 05/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5903 MP1726003_180823FTO_224555 1726003000NRG23051220220664660 728815230 18/08/2023 SHUGANBAI SHUGANBAI 1726003WL0087750 00048 BKID0009950 3060 25/08/2023 A/c Blocked or Frozen
5904 MP1726002_150623APB_FTO_94075 1726002059NRG24150620230336224 449712488 15/06/2023 chandrakalan chandrakalan 1726002059WL021421 00415 SBIN0006044 442 22/06/2023 Aadhaar Number not Mapped to Account Number
5905 MP1726002_021023FTO_299317 1726002060NRG24021020230636747 02/10/2023 KOSHLYABAI KOSHLYABAI 1726002060WL053092 00415 SBIN0030073 1326 15/11/2023 No Such Account
5906 MP1726002_150923FTO_266845 1726002063NRG24060720230466045 15/09/2023 LAKANSINGH VERMA LAKANSINGH VERMA 1726002WL0029882 00048 BKID0009074 1105 28/09/2023 A/c Blocked or Frozen
5907 MP1726002_160823APB_FTO_222116 1726002063NRG24160820230581513 683865180 16/08/2023 Ayodhya Ayodhya 1726002063WL043889 00415 SBIN0030073 442 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5908 MP1726002_160623FTO_96208 1726002072NRG24160620230345345 514583959 16/06/2023 Guddybai Guddybai 1726002072WL021904 00468 UBIN0570796 1326 23/06/2023 No Such Account
5909 MP1726002_150923FTO_266845 1726002078NRG24060720230464666 15/09/2023 madu madu 1726002WL0029831 00048 BKID0009968 408 28/09/2023 A/c Blocked or Frozen
5910 MP1726002_290523APB_FTO_62746 1726002085NRG24290520230226026 086854863 29/05/2023 kanchan bai kanchan bai 1726002085WL014042 00048 BKID0009968 1326 05/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5911 MP1726002_290523APB_FTO_62746 1726002085NRG24290520230226058 086854863 29/05/2023 daropat bai daropat bai 1726002085WL014045 00048 BKID0009968 1326 05/06/2023 Aadhaar Number not Mapped to Account Number
5912 MP1726002_021223APB_FTO_372034 1726002086NRG24011220230767373 02/12/2023 rahul rahul 1726002086WL061745 00415 SBIN0030073 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5913 MP1726003_060623APB_FTO_74651 1726003000NRG24060620230275455 297616643 06/06/2023 Hiralal Hiralal 1726003WL017533 00048 BKID0009964 1547 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5914 MP1726003_060623APB_FTO_74651 1726003000NRG24060620230275457 297616643 06/06/2023 Laxman Laxman 1726003WL017533 00048 BKID0009964 1547 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5915 MP1726003_060723APB_FTO_150774 1726003000NRG24060720230461689 807495773 06/07/2023 Bhagwan Singh Dangi Bhagwan Singh Dangi 1726003WL029689 00462 UCBA0003081 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5916 MP1726003_060723APB_FTO_150774 1726003000NRG24060720230461691 807495773 06/07/2023 LAKHAN LAKHAN 1726003WL029689 00048 BKID0009964 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5917 MP1726002_150923FTO_266845 1726002086NRG24170820230583463 15/09/2023 rahul rahul 1726002WL0044256 00415 SBIN0030073 1326 28/09/2023 Account closed
5918 MP1726002_150923FTO_266845 1726002087NRG24010720230433326 15/09/2023 antrbai antrbai 1726002WL0027750 00048 BKID0009966 1547 28/09/2023 Account closed
5919 MP1726002_061123FTO_347028 1726002090NRG23070520230953994 06/11/2023 Kamla Kamla 1726002WL0121676 00415 SBIN0030073 1020 03/01/2024 No Such Account
5920 MP1726002_020523APB_FTO_26964 1726002090NRG24020520230061888 689913746 02/05/2023 LAKSHMINARAYAN PANWAR LAKSHMINARAYAN PANWAR 1726002090WL003700 00165 IBKL0001559 1547 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5921 MP1726002_180523APB_FTO_47498 1726002093NRG24180520230158614 836114422 18/05/2023 HARIDVAR BAI HARIDVAR BAI 1726002093WL009304 00048 BKID0009074 1326 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5922 MP1726001_150923FTO_266253 1726001068NRG24140920230617999 15/09/2023 nandubai nandubai 1726001068WL050119 00697 BKID0MG0314 1105 28/09/2023 No Such Account
5923 MP1726001_170523APB_FTO_45841 1726001068NRG24170520230151233 836226068 17/05/2023 nandram nandram 1726001068WL008864 00045 BARB0RAJRAJ 1326 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5924 MP1726003_240723FTO_183935 1726003000NRG22240520221384607 207988367 24/07/2023 HIRA LAL HIRA LAL 1726003WL0106647 00048 BKID0009950 1158 28/07/2023 A/c Blocked or Frozen
5925 MP1726003_200224FTO_469445 1726003000NRG23010720230958546 302810573 20/02/2024 Fulsingh Fulsingh 1726003WL0122588 00078 CNRB0003729 1224 12/04/2024 No Such Account
5926 MP1726003_270523FTO_59775 1726003000NRG23060520230953662 078489975 27/05/2023 LOKENDRA LOKENDRA 1726003WL0121630 00048 BKID0009952 816 31/05/2023 A/c Blocked or Frozen
5927 MP1726003_270523FTO_59775 1726003000NRG23060520230953667 078489975 27/05/2023 RAMKRNIYA BAI RAMKRNIYA BAI 1726003WL0121630 00048 BKID0009952 816 31/05/2023 A/c Blocked or Frozen
5928 MP1726003_200224FTO_469445 1726003000NRG23130520230955936 302810573 20/02/2024 Fulsingh Fulsingh 1726003WL0121975 00078 CNRB0003729 816 12/04/2024 No Such Account
5929 MP1726003_200224FTO_469445 1726003000NRG23130520230955937 302810573 20/02/2024 Fulsingh Fulsingh 1726003WL0121975 00078 CNRB0003729 1428 12/04/2024 No Such Account
5930 MP1726003_140224FTO_463569 1726003000NRG23150520230956377 273562108 14/02/2024 Mangi Bai Mangi Bai 1726003WL0122053 00354 PUNB0683500 1428 11/04/2024 No Such Account
5931 MP1726003_140224FTO_463569 1726003000NRG23150520230956378 273562108 14/02/2024 Mangi Bai Mangi Bai 1726003WL0122053 00354 PUNB0683500 1224 11/04/2024 No Such Account
5932 MP1726003_140224FTO_463569 1726003000NRG23150520230956379 273562108 14/02/2024 Prem bai Prem bai 1726003WL0122053 00048 BKID0009950 1224 11/04/2024 A/c Blocked or Frozen
5933 MP1726003_140224FTO_463569 1726003000NRG23150520230956380 273562108 14/02/2024 Prem bai Prem bai 1726003WL0122053 00048 BKID0009950 1224 11/04/2024 A/c Blocked or Frozen
5934 MP1726003_140224FTO_463569 1726003000NRG23150520230956381 273562108 14/02/2024 Jagdish Jagdish 1726003WL0122053 00089 CBIN0283520 1224 11/04/2024 Account closed
5935 MP1726003_211123FTO_360628 1726003000NRG24211120230751227 21/11/2023 BHAWR LAL BHAWR LAL 1726003WL060777 00048 BKID0009965 1547 03/01/2024 A/c Blocked or Frozen
5936 MP1726003_070823FTO_207421 1726003009NRG23130520230956098 520972654 07/08/2023 LAXMINARAYAN LAXMINARAYAN 1726003WL0121997 00048 BKID0009967 3060 14/08/2023 A/c Blocked or Frozen
5937 MP1726003_270523FTO_59775 1726003016NRG23130520230956044 078489975 27/05/2023 LOKENDRA LOKENDRA 1726003WL0121989 00048 BKID0009952 1428 31/05/2023 A/c Blocked or Frozen
5938 MP1726003_270523FTO_59775 1726003016NRG23130520230956047 078489975 27/05/2023 SHANTI BAI SHANTI BAI 1726003WL0121989 00048 BKID0009952 612 31/05/2023 A/c Blocked or Frozen
5939 MP1726003_270523FTO_59775 1726003016NRG23130520230956048 078489975 27/05/2023 SHANTI BAI SHANTI BAI 1726003WL0121989 00048 BKID0009952 1224 31/05/2023 A/c Blocked or Frozen
5940 MP1726003_270523FTO_59775 1726003016NRG23130520230956049 078489975 27/05/2023 SHANTI BAI SHANTI BAI 1726003WL0121989 00048 BKID0009952 1224 31/05/2023 A/c Blocked or Frozen
5941 MP1726003_270523FTO_59752 1726003016NRG23130520230956052 078503279 27/05/2023 SHANTI BAI SHANTI BAI 1726003WL0121989 00048 BKID0009952 1428 31/05/2023 A/c Blocked or Frozen
5942 MP1726003_270523FTO_59752 1726003016NRG23130520230956057 078503279 27/05/2023 RAMKRNIYA BAI RAMKRNIYA BAI 1726003WL0121989 00048 BKID0009952 1224 31/05/2023 A/c Blocked or Frozen
5943 MP1726003_140723FTO_168017 1726003000NRG24140720230509674 069531891 14/07/2023 Sumer Tanwar Sumer Tanwar 1726003WL033047 00078 CNRB0003729 1326 20/07/2023 A/c Blocked or Frozen
5944 MP1726003_300523FTO_65047 1726003021NRG22160720221386942 134294821 30/05/2023 PANCHI BAI PANCHI BAI 1726003WL0107100 00078 CNRB0003729 1158 07/06/2023 A/c Blocked or Frozen
5945 MP1726003_070823FTO_207421 1726003021NRG23280520230956709 520972654 07/08/2023 BHAVARI BAI BHAVARI BAI 1726003WL0122122 00078 CNRB0003729 3060 14/08/2023 Account closed
5946 MP1726003_070823FTO_207421 1726003026NRG23190720230958705 520972654 07/08/2023 Resham Bai Tanwar Resham Bai Tanwar 1726003WL0122669 00032 UTIB0001679 2244 14/08/2023 Account closed
5947 MP1726003_070823FTO_207421 1726003026NRG23190720230958706 520972654 07/08/2023 Jagdish Jagdish 1726003WL0122669 00089 CBIN0283520 2040 14/08/2023 Account closed
5948 MP1726003_070823FTO_207421 1726003026NRG23290520230956847 520972654 07/08/2023 Resham Bai Tanwar Resham Bai Tanwar 1726003WL0122145 00032 UTIB0001679 1836 14/08/2023 Account closed
5949 MP1726003_070823FTO_207421 1726003026NRG23290520230956848 520972654 07/08/2023 DEVI LAL DEVI LAL 1726003WL0122145 00354 PUNB0683500 2040 14/08/2023 Account closed
5950 MP1726003_070823FTO_207421 1726003030NRG23260520230956634 520972654 07/08/2023 Rasita Bai Rasita Bai 1726003WL0122109 00045 BARB0RAJRAJ 2856 14/08/2023 No Such Account
5951 MP1726003_070823FTO_207421 1726003030NRG23260520230956635 520972654 07/08/2023 Chandar singh Tanwar Chandar singh Tanwar 1726003WL0122109 00089 CBIN0283520 408 14/08/2023 Account closed
5952 MP1726003_070823FTO_207421 1726003030NRG23260520230956638 520972654 07/08/2023 Moti Singh Tanwar Moti Singh Tanwar 1726003WL0122109 00089 CBIN0283520 3060 14/08/2023 Account closed
5953 MP1726003_070823FTO_207421 1726003030NRG23260520230956639 520972654 07/08/2023 Moti Singh Tanwar Moti Singh Tanwar 1726003WL0122109 00089 CBIN0283520 3060 14/08/2023 Account closed
5954 MP1726003_070823FTO_207421 1726003031NRG23080620230957921 520972654 07/08/2023 GIYARSI RAM GIYARSI RAM 1726003WL0122398 00697 BKID0MG0330 1224 14/08/2023 Account closed
5955 MP1726003_070823FTO_207421 1726003031NRG23080620230957922 520972654 07/08/2023 GIYARSI RAM GIYARSI RAM 1726003WL0122398 00697 BKID0MG0330 1224 14/08/2023 Account closed
5956 MP1726003_070823FTO_207421 1726003031NRG23080620230957923 520972654 07/08/2023 GIYARSI RAM GIYARSI RAM 1726003WL0122398 00697 BKID0MG0330 1224 14/08/2023 Account closed
5957 MP1726003_070823FTO_207421 1726003031NRG23150520230956330 520972654 07/08/2023 MANGI LAL MANGI LAL 1726003WL0122041 00697 BKID0MG0330 1224 14/08/2023 Account closed
5958 MP1726003_070823FTO_207421 1726003031NRG23150520230956331 520972654 07/08/2023 MANGI LAL MANGI LAL 1726003WL0122041 00697 BKID0MG0330 1224 14/08/2023 Account closed
5959 MP1726003_070823FTO_207421 1726003031NRG23150520230956332 520972654 07/08/2023 KARAN SINGH KARAN SINGH 1726003WL0122041 00697 BKID0MG0330 1224 14/08/2023 Account closed
5960 MP1726003_070823FTO_207421 1726003031NRG23150520230956333 520972654 07/08/2023 KARAN SINGH KARAN SINGH 1726003WL0122041 00697 BKID0MG0330 1224 14/08/2023 Account closed
5961 MP1726003_070823FTO_207421 1726003031NRG23150520230956334 520972654 07/08/2023 KARANSINGH KARANSINGH 1726003WL0122041 00697 BKID0MG0330 1224 14/08/2023 No Such Account
5962 MP1726003_070823FTO_207421 1726003031NRG23150520230956336 520972654 07/08/2023 Ganga bai Ganga bai 1726003WL0122041 00697 BKID0MG0330 1224 14/08/2023 Account closed
5963 MP1726003_070823FTO_207421 1726003031NRG23150520230956338 520972654 07/08/2023 BADRI LAL BADRI LAL 1726003WL0122041 00697 BKID0MG0330 1224 14/08/2023 Account closed
5964 MP1726003_070823FTO_207421 1726003031NRG23150520230956339 520972654 07/08/2023 BADRI LAL BADRI LAL 1726003WL0122041 00697 BKID0MG0330 1224 14/08/2023 Account closed
5965 MP1726003_070823FTO_207421 1726003031NRG23150520230956340 520972654 07/08/2023 RAMCHANDAR RAMCHANDAR 1726003WL0122041 00697 BKID0MG0330 1224 14/08/2023 Account closed
5966 MP1726003_070823FTO_207421 1726003031NRG23150520230956341 520972654 07/08/2023 RAMCHANDAR RAMCHANDAR 1726003WL0122041 00697 BKID0MG0330 1224 14/08/2023 Account closed
5967 MP1726003_070823FTO_207421 1726003031NRG23150520230956342 520972654 07/08/2023 RAMCHANDAR RAMCHANDAR 1726003WL0122041 00697 BKID0MG0330 1224 14/08/2023 Account closed
5968 MP1726003_070823FTO_207421 1726003031NRG23150520230956343 520972654 07/08/2023 KALU JI KALU JI 1726003WL0122041 00468 UBIN0570796 1020 14/08/2023 No Such Account
5969 MP1726003_070823FTO_207421 1726003031NRG23150520230956344 520972654 07/08/2023 KAMLESH KAMLESH 1726003WL0122041 00697 BKID0MG0330 1224 14/08/2023 Account closed
5970 MP1726003_070823FTO_207421 1726003031NRG23150520230956345 520972654 07/08/2023 KAMLESH KAMLESH 1726003WL0122041 00697 BKID0MG0330 1224 14/08/2023 Account closed
5971 MP1726003_070823FTO_207421 1726003031NRG23150520230956346 520972654 07/08/2023 GIYARSI RAM GIYARSI RAM 1726003WL0122041 00697 BKID0MG0330 1224 14/08/2023 Account closed
5972 MP1726003_070823FTO_207421 1726003031NRG23150520230956347 520972654 07/08/2023 GIYARSI RAM GIYARSI RAM 1726003WL0122041 00697 BKID0MG0330 1224 14/08/2023 Account closed
5973 MP1726003_070823FTO_207421 1726003031NRG23150520230956348 520972654 07/08/2023 GIYARSI RAM GIYARSI RAM 1726003WL0122041 00697 BKID0MG0330 1224 14/08/2023 Account closed
5974 MP1726003_070823FTO_207421 1726003033NRG23190720230958704 520972654 07/08/2023 PAPPU PAPPU 1726003WL0122668 00415 SBIN0010503 816 14/08/2023 Account closed
5975 MP1726003_070823FTO_207421 1726003033NRG23310520230957509 520972654 07/08/2023 PAPPU PAPPU 1726003WL0122307 00415 SBIN0010503 2448 14/08/2023 Account closed
5976 MP1726003_280423FTO_21430 1726003000NRG24280420230038564 642762318 28/04/2023 DEVISINGH DEVISINGH 1726003WL002277 00697 BKID0MG0330 663 12/05/2023 Account closed
5977 MP1726003_280423FTO_21430 1726003000NRG24280420230038602 642762318 28/04/2023 GOLAB SINH GOLAB SINH 1726003WL002277 00697 BKID0NAMRGB 663 12/05/2023 Account closed
5978 MP1726003_280423FTO_21430 1726003000NRG24280420230038603 642762318 28/04/2023 SIVE SINGH SIVE SINGH 1726003WL002277 00697 BKID0MG0319 663 12/05/2023 A/c Blocked or Frozen
5979 MP1726003_280423FTO_21430 1726003000NRG24280420230038604 642762318 28/04/2023 SIVE SINGH SIVE SINGH 1726003WL002277 00697 BKID0MG0330 663 12/05/2023 Account closed
5980 MP1726003_280423FTO_21430 1726003000NRG24280420230038609 642762318 28/04/2023 CHENSINGH CHENSINGH 1726003WL002277 00697 BKID0MG0330 663 12/05/2023 Account closed
5981 MP1726003_280423FTO_21430 1726003000NRG24280420230038610 642762318 28/04/2023 CHENSINGH CHENSINGH 1726003WL002277 00697 BKID0MG0330 663 12/05/2023 Account closed
5982 MP1726003_280423FTO_21430 1726003000NRG24280420230038617 642762318 28/04/2023 KARAN SINGH KARAN SINGH 1726003WL002277 00697 BKID0MG0330 663 12/05/2023 Account closed
5983 MP1726003_280423FTO_21430 1726003000NRG24280420230038618 642762318 28/04/2023 KARAN SINGH KARAN SINGH 1726003WL002277 00697 BKID0MG0330 663 12/05/2023 Account closed
5984 MP1726003_070823FTO_207421 1726003053NRG23310520230957523 520972654 07/08/2023 kamalsingh kamalsingh 1726003WL0122313 00415 SBIN0030074 1428 14/08/2023 Account closed
5985 MP1726003_070823FTO_207421 1726003086NRG23290520230956901 520972654 07/08/2023 Rambabu Rambabu 1726003WL0122154 00415 SBIN0030331 1632 14/08/2023 Account closed
5986 MP1726001_061223FTO_377129 1726001000NRG24061220230778288 06/12/2023 Awanti bai Awanti bai 1726001WL062326 00048 BKID0009951 1326 12/03/2024 Account closed
5987 MP1726001_141023FTO_318261 1726001000NRG24141020230661962 14/10/2023 Rambabu Rambabu 1726001WL055626 00048 BKID0009951 884 15/11/2023 Account closed
5988 MP1726001_120623APB_FTO_84996 1726001001NRG24120620230313491 364620066 12/06/2023 shyam singh shyam singh 1726001001WL019991 00697 BKID0MG0328 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5989 MP1726001_030623APB_FTO_70409 1726001007NRG24310520230238387 215657930 03/06/2023 piru piru 1726001007WL014879 00048 BKID0009951 3315 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5990 MP1726001_090623APB_FTO_80949 1726001008NRG24090620230296730 365749346 09/06/2023 Balwant Balwant 1726001008WL018846 00697 BKID0MG0318 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5991 MP1726001_090723FTO_157047 1726001008NRG24090720230481639 843395405 09/07/2023 Awanti bai Awanti bai 1726001008WL031124 00048 BKID0009951 884 13/07/2023 Account closed
5992 MP1726001_090723APB_FTO_157062 1726001008NRG24090720230481640 843395447 09/07/2023 JAGDISH JAGDISH 1726001008WL031124 00048 BKID0009951 884 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5993 MP1726001_090723FTO_157047 1726001008NRG24090720230481668 843395405 09/07/2023 SUJAN SUJAN 1726001008WL031124 00048 BKID0009951 884 13/07/2023 A/c Blocked or Frozen
5994 MP1726001_090723FTO_157047 1726001008NRG24090720230481684 843395405 09/07/2023 Niraj Niraj 1726001008WL031124 00415 SBIN0010807 884 13/07/2023 No Such Account
5995 MP1726001_101223FTO_383430 1726001012NRG24061220230777336 10/12/2023 NITESH KUMBHKAR NITESH KUMBHKAR 1726001012WL062268 00415 SBIN0010807 1326 12/03/2024 No Such Account
5996 MP1726001_100623APB_FTO_82909 1726001012NRG24100620230304562 364130097 10/06/2023 pyarelal pyarelal 1726001012WL019325 00415 SBIN0010807 1547 15/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5997 MP1726001_090623APB_FTO_80949 1726001015NRG24090620230296768 365749346 09/06/2023 davi lal davi lal 1726001015WL018853 00697 BKID0MG0328 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5998 MP1726001_090623APB_FTO_80949 1726001015NRG24090620230296769 365749346 09/06/2023 balibai balibai 1726001015WL018853 00697 BKID0MG0328 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5999 MP1726001_140623APB_FTO_92077 1726001016NRG24140620230328760 450098723 14/06/2023 Rambabu madloe Rambabu madloe 1726001016WL021001 00697 BKID0MG0318 1326 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6000 MP1726001_120623APB_FTO_84996 1726001018NRG24110620230310093 364620066 12/06/2023 Shantebai Shantebai 1726001018WL019746 00697 BKID0MG0313 1547 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6001 MP1726001_140623APB_FTO_92077 1726001018NRG24140620230327897 450098723 14/06/2023 Resham bai Resham bai 1726001018WL020941 00697 BKID0MG0313 1547 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6002 MP1726001_090823FTO_211779 1726001021NRG24060820230565016 534319329 09/08/2023 kishorsingh kishorsingh 1726001021WL041045 00697 BKID0MG0314 1326 15/08/2023 Account closed
6003 MP1726001_090823FTO_211779 1726001021NRG24080820230568683 534319329 09/08/2023 Nandram Verma Nandram Verma 1726001021WL041570 00697 BKID0MG0314 1105 15/08/2023 A/c Blocked or Frozen
6004 MP1726003_060623APB_FTO_74651 1726003024NRG24060620230274928 297616643 06/06/2023 LALTABAI LALTABAI 1726003024WL017476 00354 PUNB0683500 2856 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6005 MP1726001_090823FTO_211779 1726001021NRG24080820230568684 534319329 09/08/2023 Geeta Bai Geeta Bai 1726001021WL041570 00697 BKID0MG0314 1105 15/08/2023 A/c Blocked or Frozen
6006 MP1726001_090823FTO_211779 1726001021NRG24080820230568705 534319329 09/08/2023 Nitesh Nitesh 1726001021WL041570 00697 BKID0MG0314 1326 15/08/2023 Account closed
6007 MP1726001_030523FTO_27445 1726001023NRG24030520230064457 689794997 03/05/2023 parvatsingh parvatsingh 1726001023WL003907 00048 BKID0009951 1326 15/05/2023 A/c Blocked or Frozen
6008 MP1726001_030523FTO_27445 1726001023NRG24030520230064522 689794997 03/05/2023 lilabai lilabai 1726001023WL003907 00048 BKID0009951 1547 15/05/2023 A/c Blocked or Frozen
6009 MP1726001_030523FTO_27445 1726001023NRG24030520230064524 689794997 03/05/2023 ganga bai ganga bai 1726001023WL003907 00048 BKID0009951 1547 15/05/2023 A/c Blocked or Frozen
6010 MP1726001_030523FTO_27445 1726001023NRG24030520230064530 689794997 03/05/2023 radhesham radhesham 1726001023WL003907 00048 BKID0009951 1326 15/05/2023 A/c Blocked or Frozen
6011 MP1726001_090723FTO_157047 1726001023NRG24090720230481405 843395405 09/07/2023 Rahul Rahul 1726001023WL031108 00415 SBIN0010807 1326 13/07/2023 Account closed
6012 MP1726001_110723APB_FTO_160102 1726001023NRG24110720230490593 892120641 11/07/2023 Dapubai Dapubai 1726001023WL031749 00048 BKID0009951 1326 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6013 MP1726001_141123APB_FTO_354973 1726001023NRG24141120230736340 14/11/2023 sunitabai sunitabai 1726001023WL059961 00048 BKID0009951 1547 04/01/2024 A/c Blocked or Frozen
6014 MP1726001_070623APB_FTO_76229 1726001028NRG24070620230284004 298118440 07/06/2023 bharta bai bharta bai 1726001028WL018035 00048 BKID0009951 1326 12/06/2023 A/c Blocked or Frozen
6015 MP1726001_090623APB_FTO_80933 1726001045NRG24090620230294982 365760324 09/06/2023 Vishnu prasad Vishnu prasad 1726001045WL018701 00697 BKID0MG0331 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6016 MP1726001_260623FTO_127750 1726001000NRG23270120230818649 702817955 26/06/2023 badrilal badrilal 1726001WL0107101 00048 BKID0009951 1224 05/07/2023 A/c Blocked or Frozen
6017 MP1726001_260623FTO_127750 1726001000NRG23270120230818648 702817955 26/06/2023 badrilal badrilal 1726001WL0107101 00048 BKID0009951 1224 05/07/2023 A/c Blocked or Frozen
6018 MP1726001_260623FTO_127750 1726001000NRG23270120230818647 702817955 26/06/2023 badrilal badrilal 1726001WL0107101 00048 BKID0009951 1224 05/07/2023 A/c Blocked or Frozen
6019 MP1726001_260623FTO_127750 1726001000NRG23270120230818646 702817955 26/06/2023 badrilal badrilal 1726001WL0107101 00048 BKID0009951 1224 05/07/2023 A/c Blocked or Frozen
6020 MP1726001_260623FTO_127750 1726001000NRG23161120220620527 702817955 26/06/2023 Rambau Rambau 1726001WL0080246 00048 BKID0009951 1224 05/07/2023 A/c Blocked or Frozen
6021 MP1726001_180523FTO_46455 1726001000NRG22081120221390119 836162731 18/05/2023 Pappu Pappu 1726001WL0107910 00697 BKID0MG0318 1158 24/05/2023 Account closed
6022 MP1726001_180523FTO_46455 1726001000NRG22081120221390118 836162731 18/05/2023 Pappu Pappu 1726001WL0107910 00697 BKID0MG0318 965 24/05/2023 Account closed
6023 MP1726001_040523APB_FTO_29614 1726001047NRG24040520230077015 686990002 04/05/2023 Chainsingh Chainsingh 1726001047WL004534 00697 BKID0MG0327 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6024 MP1726001_100523APB_FTO_36313 1726001047NRG24100520230108063 714740505 10/05/2023 Chainsingh Chainsingh 1726001047WL006324 00697 BKID0MG0327 1326 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6025 MP1726001_100523APB_FTO_36313 1726001047NRG24100520230108093 714740505 10/05/2023 Ratanlal Ratanlal 1726001047WL006324 00048 BKID0009951 1105 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6026 MP1726001_100523APB_FTO_36313 1726001047NRG24100520230108094 714740505 10/05/2023 Ratanlal Ratanlal 1726001047WL006324 00048 BKID0009960 1326 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6027 MP1726001_180523APB_FTO_46894 1726001069NRG24180520230158198 836154598 18/05/2023 Balusingh Balusingh 1726001069WL009248 00048 BKID0009951 1326 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6028 MP1726001_130523APB_FTO_40617 1726001070NRG24130520230132618 775840343 13/05/2023 Kalusingh Kalusingh 1726001070WL007734 00048 BKID0009951 1326 19/05/2023 A/c Blocked or Frozen
6029 MP1726001_260623FTO_127750 1726001071NRG23080120230759844 702817955 26/06/2023 Kali bai Kali bai 1726001WL0100299 00048 BKID0009951 1224 05/07/2023 A/c Blocked or Frozen
6030 MP1726001_120523APB_FTO_39663 1726001051NRG24120520230125590 775965768 12/05/2023 Lokendra singh Lokendra singh 1726001051WL007395 00415 SBIN0010807 1326 23/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6031 MP1726003_070823FTO_207421 1726003089NRG23260520230956659 520972654 07/08/2023 Mangilal Mangilal 1726003WL0122112 00697 BKID0MG0319 1428 14/08/2023 No Such Account
6032 MP1726001_250523APB_FTO_56758 1726001073NRG24250520230203485 049970978 25/05/2023 Badambai Badambai 1726001073WL012326 00697 BKID0MG0357 1326 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6033 MP1726001_020623FTO_69499 1726001054NRG24010620230252234 216136456 02/06/2023 bejantabai bejantabai 1726001054WL015834 00415 SBIN0010807 1326 07/06/2023 Account closed
6034 MP1726001_020623FTO_69499 1726001056NRG24020620230255728 216136456 02/06/2023 ballbh bai ballbh bai 1726001056WL016059 00048 BKID0009951 1326 07/06/2023 A/c Blocked or Frozen
6035 MP1726003_070823FTO_207421 1726003094NRG23300520230957200 520972654 07/08/2023 BAPU LAL BAPU LAL 1726003WL0122229 00415 SBIN0010503 612 14/08/2023 No Such Account
6036 MP1726003_070823FTO_207421 1726003094NRG23300520230957201 520972654 07/08/2023 JAGDISH JAGDISH 1726003WL0122229 00415 SBIN0030074 612 14/08/2023 No Such Account
6037 MP1726001_140623APB_FTO_92077 1726001056NRG24140620230328243 450098723 14/06/2023 kalabai kalabai 1726001056WL020958 00048 BKID0009951 1326 22/06/2023 A/c Blocked or Frozen
6038 MP1726001_140623APB_FTO_92077 1726001056NRG24140620230328379 450098723 14/06/2023 Ramkavri bai Ramkavri bai 1726001056WL020961 00048 BKID0009951 1236 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6039 MP1726001_230423APB_FTO_15996 1726001076NRG24210420230013654 645971671 23/04/2023 shivnarayan shivnarayan 1726001076WL000908 00697 BKID0NAMRGB 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6040 MP1726001_230423APB_FTO_15996 1726001076NRG24210420230013714 645971671 23/04/2023 Ramesh Ramesh 1726001076WL000908 00048 BKID0009961 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6041 MP1726001_230523APB_FTO_52794 1726001076NRG24210520230179582 040488228 23/05/2023 anokh bai anokh bai 1726001076WL010519 00048 BKID0009961 1326 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6042 MP1726001_300923APB_FTO_297121 1726001076NRG24300920230634253 30/09/2023 BANE SINGH BANE SINGH 1726001076WL052737 00048 BKID0009961 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6043 MP1726003_070823FTO_207421 1726003102NRG23150520230956270 520972654 07/08/2023 Sunil Sunil 1726003WL0122029 00048 BKID0009952 1224 14/08/2023 Account closed
6044 MP1726001_070523FTO_32212 1726001060NRG24070520230092980 687849326 07/05/2023 dhapubai dhapubai 1726001060WL005462 00697 BKID0MG0331 1547 15/05/2023 Account closed
6045 MP1726001_070523FTO_32212 1726001060NRG24070520230093010 687849326 07/05/2023 prabu lal prabu lal 1726001060WL005462 00697 BKID0MG0331 1547 15/05/2023 Account closed
6046 MP1726001_260523APB_FTO_58337 1726001077NRG24240520230196106 079209944 26/05/2023 Rambau Rambau 1726001077WL011796 00048 BKID0009951 884 31/05/2023 A/c Blocked or Frozen
6047 MP1726001_070523FTO_32212 1726001060NRG24070520230093029 687849326 07/05/2023 harisingh harisingh 1726001060WL005462 00048 BKID0009961 1547 15/05/2023 No Such Account
6048 MP1726001_260623FTO_127750 1726001081NRG23020620230957649 702817955 26/06/2023 shivnarayan shivnarayan 1726001WL0122331 00415 SBIN0010807 1428 05/07/2023 Account closed
6049 MP1726001_260623FTO_127750 1726001081NRG23020620230957657 702817955 26/06/2023 mangi lal mangi lal 1726001WL0122331 00048 BKID0009951 1428 05/07/2023 Account closed
6050 MP1726001_260623FTO_127750 1726001081NRG23020620230957658 702817955 26/06/2023 shivnarayan shivnarayan 1726001WL0122331 00415 SBIN0010807 1428 05/07/2023 Account closed
6051 MP1726001_030523FTO_27445 1726001061NRG24030520230063101 689794997 03/05/2023 santosh bai santosh bai 1726001061WL003792 00048 BKID0009951 1326 15/05/2023 Account closed
6052 MP1726001_090723FTO_157047 1726001063NRG24090720230482487 843395405 09/07/2023 Kalu singh Kalu singh 1726001063WL031202 00697 BKID0MG0331 1326 13/07/2023 Account closed
6053 MP1726001_030523FTO_27445 1726001068NRG24020520230060943 689794997 03/05/2023 krishna krishna 1726001068WL003652 00697 BKID0MG0314 1326 15/05/2023 No Such Account
6054 MP1726004_170623APB_FTO_98495 1726004000NRG24170620230350275 514612529 17/06/2023 BHAGIRATH GURJAR BHAGIRATH GURJAR 1726004WL022330 00089 CBIN0283519 3315 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6055 MP1726001_080523APB_FTO_33744 1726001080NRG24080520230094389 687437848 08/05/2023 Hemlatabai sutar Hemlatabai sutar 1726001080WL005533 00048 BKID0009961 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6056 MP1726001_080523APB_FTO_33744 1726001080NRG24080520230094401 687437848 08/05/2023 Rameshchandra Rameshchandra 1726001080WL005533 00048 BKID0009961 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6057 MP1726001_040523APB_FTO_29614 1726001081NRG24040520230075115 686990002 04/05/2023 vjay singh vjay singh 1726001081WL004445 00048 BKID0009951 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6058 MP1726001_100523APB_FTO_36313 1726001081NRG24100520230112684 714740505 10/05/2023 vjay singh vjay singh 1726001081WL006518 00048 BKID0009951 1326 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6059 MP1726001_260623FTO_127750 1726001083NRG23260620230958415 702817955 26/06/2023 Kanku bai Kanku bai 1726001WL0122541 00045 BARB0RAJRAJ 1224 05/07/2023 No Such Account
6060 MP1726001_170423APB_FTO_10765 1726001083NRG24170420230005048 639178780 17/04/2023 bhagwan bhagwan 1726001083WL000337 00048 BKID0009966 1326 12/05/2023 A/c Blocked or Frozen
6061 MP1726001_120723APB_FTO_163808 1726001084NRG24120720230499545 12/07/2023 Narayan Singh Narayan Singh 1726001084WL032247 00048 BKID0009966 1326 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6062 MP1726001_221123FTO_362039 1726001084NRG24211120230752202 22/11/2023 Jitendar singh Jitendar singh 1726001084WL060857 00048 BKID0009966 884 03/01/2024 No Such Account
6063 MP1726001_090723FTO_157047 1726001082NRG24090720230482314 843395405 09/07/2023 Roshan Singh Roshan Singh 1726001082WL031189 00048 BKID0009961 1326 13/07/2023 Account closed
6064 MP1726001_030623APB_FTO_70409 1726001084NRG24020620230259194 215657930 03/06/2023 CHANDARSINGH CHANDARSINGH 1726001084WL016273 00697 BKID0MG0314 1105 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6065 MP1726001_080523APB_FTO_33744 1726001085NRG24080520230100944 687437848 08/05/2023 mangilal mangilal 1726001085WL005898 00048 BKID0009951 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6066 MP1726002_170423APB_FTO_10770 1726002000NRG24170420230005224 639184794 17/04/2023 PALAD SINGH PALAD SINGH 1726002WL000341 00045 BARB0RAJRAJ 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6067 MP1726002_170423FTO_10763 1726002000NRG24170420230005258 639203514 17/04/2023 Dinesh Dinesh 1726002WL000341 00415 SBIN0030073 1326 12/05/2023 No Such Account
6068 MP1726002_170423APB_FTO_10770 1726002000NRG24170420230005267 639184794 17/04/2023 jagannat jagannat 1726002WL000341 00415 SBIN0006044 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6069 MP1726001_290623APB_FTO_137102 1726001085NRG24290620230417202 702229898 29/06/2023 mangilal mangilal 1726001085WL026715 00048 BKID0009951 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6070 MP1726001_290623APB_FTO_137102 1726001085NRG24290620230417413 702229898 29/06/2023 SANJU BAI SANJU BAI 1726001085WL026726 00415 SBIN0010807 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6071 MP1726001_260523APB_FTO_58337 1726001086NRG24250520230206247 079209944 26/05/2023 Ramkailash bai Ramkailash bai 1726001086WL012489 00697 BKID0MG0314 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6072 MP1726001_310723APB_FTO_195734 1726001086NRG24300720230552952 324889357 31/07/2023 Bhawerlal Bhawerlal 1726001086WL039196 00697 BKID0MG0314 1326 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6073 MP1726001_170523APB_FTO_45841 1726001087NRG24170520230153574 836226068 17/05/2023 Nirmala bai Nirmala bai 1726001087WL009004 00697 BKID0NAMRGB 1105 24/05/2023 A/c Blocked or Frozen
6074 MP1726002_110224FTO_459958 1726002000NRG22290720221387359 301685894 11/02/2024 Tanwar singh Tanwar singh 1726002WL0107181 00697 BKID0NAMRGB 1158 12/04/2024 No Such Account
6075 MP1726002_110224FTO_459958 1726002000NRG22290720221387360 301685894 11/02/2024 LALI Kunwar LALI Kunwar 1726002WL0107181 00697 BKID0NAMRGB 1158 12/04/2024 No Such Account
6076 MP1726002_110224FTO_459958 1726002000NRG22290720221387361 301685894 11/02/2024 Krisnpal singh Krisnpal singh 1726002WL0107181 00697 BKID0NAMRGB 1158 12/04/2024 Account closed
6077 MP1726002_080224FTO_457330 1726002000NRG22290720221387373 08/02/2024 Jamuna bai Jamuna bai 1726002WL0107182 00048 BKID0009968 1158 24/04/2024 A/c Blocked or Frozen
6078 MP1726002_080224FTO_457330 1726002000NRG22290720221387374 08/02/2024 tarvarsingh tarvarsingh 1726002WL0107182 00415 SBIN0030073 1158 24/04/2024 No Such Account
6079 MP1726002_080224FTO_457330 1726002000NRG22290720221387375 08/02/2024 tarvarsingh tarvarsingh 1726002WL0107182 00415 SBIN0030073 1158 24/04/2024 No Such Account
6080 MP1726002_080224FTO_457330 1726002000NRG22290720221387376 08/02/2024 Lila bai Lila bai 1726002WL0107182 00415 SBIN0030073 1158 24/04/2024 No Such Account
6081 MP1726002_080224FTO_457330 1726002000NRG22290720221387377 08/02/2024 tarvarsingh tarvarsingh 1726002WL0107182 00415 SBIN0030073 772 24/04/2024 No Such Account
6082 MP1726002_080224FTO_457330 1726002000NRG22290720221387378 08/02/2024 tarvarsingh tarvarsingh 1726002WL0107182 00415 SBIN0030073 1158 24/04/2024 No Such Account
6083 MP1726002_020423FTO_1090 1726002000NRG23020420230948474 531073322 02/04/2023 Fulsingh Fulsingh 1726002WL121261 00415 SBIN0030339 816 06/05/2023 No Such Account
6084 MP1726002_300523APB_FTO_64789 1726002000NRG24300520230233251 086720809 30/05/2023 Shivnarayan Shivnarayan 1726002WL014491 00048 BKID0009966 1326 01/06/2023 Aadhaar Number not Mapped to Account Number
6085 MP1726002_161023FTO_320129 1726002008NRG24151020230663196 16/10/2023 Ramkelash Ramkelash 1726002008WL055728 00415 SBIN0030339 1547 15/11/2023 No Such Account
6086 MP1726002_170423FTO_10763 1726002008NRG24170420230006641 639203514 17/04/2023 HEERALAL HEERALAL 1726002008WL000391 00415 SBIN0030339 1326 12/05/2023 Account closed
6087 MP1726002_141223APB_FTO_391569 1726002013NRG24141220230801236 14/12/2023 Gorabai Gorabai 1726002013WL063618 00048 BKID0009968 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
6088 MP1726002_290823APB_FTO_240448 1726002017NRG24280820230597624 866000618 29/08/2023 Puri lal Puri lal 1726002017WL046741 00415 SBIN0006044 1326 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6089 MP1726002_310723APB_FTO_196276 1726002023NRG24310720230553968 324764470 31/07/2023 Bhuli bai Bhuli bai 1726002023WL039315 00048 BKID0009966 1326 04/08/2023 Aadhaar Number not Mapped to Account Number
6090 MP1726002_020523APB_FTO_26612 1726002000NRG24020520230060616 690341985 02/05/2023 Sajan bai Sajan bai 1726002WL003642 00048 BKID0009966 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6091 MP1726002_020523APB_FTO_26964 1726002000NRG24020520230062313 689913746 02/05/2023 dhapu bai dhapu bai 1726002WL003715 00048 BKID0009966 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6092 MP1726004_260523FTO_58730 1726004028NRG24260520230210744 079116220 26/05/2023 DEVBGASH DANGI DEVBGASH DANGI 1726004028WL012867 00415 SBIN0030155 1326 31/05/2023 Account closed
6093 MP1726002_020523APB_FTO_26964 1726002000NRG24020520230062399 689913746 02/05/2023 trvarsintgh trvarsintgh 1726002WL003717 00415 SBIN0030073 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6094 MP1726002_020523APB_FTO_26964 1726002000NRG24020520230062411 689913746 02/05/2023 Narayansingh Narayansingh 1726002WL003717 00048 BKID0009966 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6095 MP1726002_301023APB_FTO_338054 1726002030NRG24301020230699166 30/10/2023 Devsingh Devsingh 1726002030WL058050 00048 BKID0009968 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6096 MP1726002_301023APB_FTO_338054 1726002030NRG24301020230699182 30/10/2023 vishnu vishnu 1726002030WL058050 00048 BKID0009968 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6097 MP1726002_301023APB_FTO_338054 1726002030NRG24301020230699210 30/10/2023 kamlabai kamlabai 1726002030WL058050 00048 BKID0009968 1105 15/11/2023 Aadhaar Number not Mapped to Account Number
6098 MP1726002_301023APB_FTO_338054 1726002030NRG24301020230699412 30/10/2023 Rajanbai Rajanbai 1726002030WL058061 00048 BKID0009968 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6099 MP1726002_301023APB_FTO_338054 1726002030NRG24301020230699531 30/10/2023 Pursingh Pursingh 1726002030WL058061 00048 BKID0009968 884 15/11/2023 Aadhaar Number not Mapped to Account Number
6100 MP1726002_040523APB_FTO_29627 1726002000NRG24040520230075408 686932945 04/05/2023 kamla bai kamla bai 1726002WL004464 00048 BKID0009966 884 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6101 MP1726004_080523APB_FTO_33399 1726004045NRG24080520230098151 687521736 08/05/2023 ASHAA BAI ASHAA BAI 1726004045WL005752 00697 BKID0MG0308 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6102 MP1726002_050523APB_FTO_29798 1726002000NRG24050520230078517 689129093 05/05/2023 ramkubai ramkubai 1726002WL004613 00415 SBIN0030339 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6103 MP1726002_050523APB_FTO_29798 1726002000NRG24050520230079286 689129093 05/05/2023 puja bai puja bai 1726002WL004641 00048 BKID0009968 1326 15/05/2023 A/c Blocked or Frozen
6104 MP1726002_150923FTO_266845 1726002000NRG24060620230275120 15/09/2023 pari bai pari bai 1726002WL0017501 00048 BKID0009074 1326 28/09/2023 A/c Blocked or Frozen
6105 MP1726002_150923FTO_266845 1726002000NRG24070720230472222 15/09/2023 bavanishanar bavanishanar 1726002WL0030189 00415 SBIN0030073 1326 28/09/2023 A/c Blocked or Frozen
6106 MP1726002_090523APB_FTO_35410 1726002000NRG24090520230107340 714771830 09/05/2023 badrilal badrilal 1726002WL006287 00415 SBIN0030073 1326 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6107 MP1726002_301023APB_FTO_338054 1726002030NRG24301020230699562 30/10/2023 SORAM BAI SORAM BAI 1726002030WL058061 00048 BKID0009968 884 15/11/2023 Aadhaar Number not Mapped to Account Number
6108 MP1726002_301023APB_FTO_338054 1726002030NRG24301020230699576 30/10/2023 dayaram dayaram 1726002030WL058061 00048 BKID0009968 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6109 MP1726002_301023APB_FTO_338054 1726002030NRG24301020230699641 30/10/2023 Sima bai Sima bai 1726002030WL058061 00697 BKID0MG0356 663 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6110 MP1726002_301023APB_FTO_338054 1726002031NRG24301020230700172 30/10/2023 Sohan singh Sohan singh 1726002031WL058096 00415 SBIN0030073 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6111 MP1726002_141223APB_FTO_391623 1726002058NRG24131220230796392 14/12/2023 Dropati bai Dropati bai 1726002058WL063340 00697 BKID0NAMRGB 1547 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6112 MP1726002_141223APB_FTO_391623 1726002058NRG24141220230799960 14/12/2023 SHANKERLAL SHANKERLAL 1726002058WL063544 00048 BKID0009968 1547 12/03/2024 Aadhaar Number not Mapped to Account Number
6113 MP1726002_190224FTO_468744 1726002000NRG24110720230490923 302682013 19/02/2024 Dinesh Dinesh 1726002WL0031777 00415 SBIN0030073 1326 12/04/2024 No Such Account
6114 MP1726002_190224FTO_468744 1726002000NRG24110720230490924 302682013 19/02/2024 Dinesh Dinesh 1726002WL0031777 00415 SBIN0030073 1326 12/04/2024 No Such Account
6115 MP1726002_140523APB_FTO_40854 1726002000NRG24140520230133863 775844486 14/05/2023 ramnarayan ramnarayan 1726002WL007804 00048 BKID0009966 1326 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6116 MP1726002_140523APB_FTO_40854 1726002000NRG24140520230134001 775844486 14/05/2023 mamta mamta 1726002WL007809 00048 BKID0009968 1326 19/05/2023 Aadhaar Number not Mapped to Account Number
6117 MP1726002_140523APB_FTO_41215 1726002000NRG24140520230135937 775771827 14/05/2023 Biramsingh Biramsingh 1726002WL007961 00415 SBIN0030073 1547 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6118 MP1726002_140523APB_FTO_41215 1726002000NRG24140520230136230 775771827 14/05/2023 PRAKASH BAI PRAKASH BAI 1726002WL007966 00697 BKID0MG0306 1547 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6119 MP1726002_140523APB_FTO_41215 1726002000NRG24140520230136356 775771827 14/05/2023 Kala bai Kala bai 1726002WL007967 00045 BARB0RAJRAJ 1547 19/05/2023 Aadhaar Number not Mapped to Account Number
6120 MP1726002_150523APB_FTO_43307 1726002000NRG24150520230143869 787535672 15/05/2023 geesalal geesalal 1726002WL008355 00415 SBIN0030339 1105 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6121 MP1726002_150523APB_FTO_43307 1726002000NRG24150520230144230 787535672 15/05/2023 Tanwar singh Tanwar singh 1726002WL008375 00697 BKID0NAMRGB 1326 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6122 MP1726002_150523APB_FTO_43307 1726002000NRG24150520230144231 787535672 15/05/2023 LALI Kunwar LALI Kunwar 1726002WL008375 00697 BKID0NAMRGB 1326 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6123 MP1726002_170523APB_FTO_45937 1726002000NRG24170520230154423 836162521 17/05/2023 Dilip Singh Dilip Singh 1726002WL009054 00048 BKID0009968 1326 24/05/2023 Aadhaar Number not Mapped to Account Number
6124 MP1726002_180523APB_FTO_47498 1726002000NRG24170520230156081 836114422 18/05/2023 shreepal shreepal 1726002WL009100 00048 BKID0009968 1326 24/05/2023 Aadhaar Number not Mapped to Account Number
6125 MP1726002_180523APB_FTO_47498 1726002000NRG24170520230156082 836114422 18/05/2023 hindusingh hindusingh 1726002WL009100 00048 BKID0009968 1326 24/05/2023 Aadhaar Number not Mapped to Account Number
6126 MP1726002_180523APB_FTO_47498 1726002000NRG24170520230156083 836114422 18/05/2023 hindusingh hindusingh 1726002WL009100 00048 BKID0009968 1326 24/05/2023 Aadhaar Number not Mapped to Account Number
6127 MP1726002_180523APB_FTO_47498 1726002000NRG24170520230156143 836114422 18/05/2023 narayan narayan 1726002WL009100 00048 BKID0009968 1326 24/05/2023 Aadhaar Number not Mapped to Account Number
6128 MP1726002_141223APB_FTO_391623 1726002062NRG24141220230799081 14/12/2023 Ramnarayan Ramnarayan 1726002062WL063502 00048 BKID0009960 1326 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6129 MP1726002_180523APB_FTO_47498 1726002000NRG24170520230156219 836114422 18/05/2023 Ghanshyam Ghanshyam 1726002WL009100 00048 BKID0009968 1326 24/05/2023 Aadhaar Number not Mapped to Account Number
6130 MP1726002_180523APB_FTO_47498 1726002000NRG24170520230156256 836114422 18/05/2023 prelad prelad 1726002WL009100 00415 SBIN0030073 1326 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6131 MP1726002_180523APB_FTO_47498 1726002000NRG24180520230160462 836114422 18/05/2023 Balu Singh Balu Singh 1726002WL009436 00415 SBIN0030073 1326 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6132 MP1726002_190224APB_FTO_468359 1726002000NRG24190220240988008 302952460 19/02/2024 JAGDISH DANGI JAGDISH DANGI 1726002WL074097 00048 BKID0009074 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6133 MP1726002_190523APB_FTO_49375 1726002000NRG24190520230172974 865804912 19/05/2023 Santosh Bai Santosh Bai 1726002WL010040 00048 BKID0009074 1326 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6134 MP1726002_240423FTO_17313 1726002000NRG24240420230019256 645252228 24/04/2023 Ramniwas Ramniwas 1726002WL001204 00415 SBIN0030073 1326 12/05/2023 No Such Account
6135 MP1726002_240423FTO_17313 1726002000NRG24240420230021513 645252228 24/04/2023 mukesh mukesh 1726002WL001338 00415 SBIN0030073 1105 12/05/2023 No Such Account
6136 MP1726002_240423FTO_17313 1726002000NRG24240420230021533 645252228 24/04/2023 Soram Bai Soram Bai 1726002WL001338 00697 BKID0MG0306 1105 12/05/2023 No Such Account
6137 MP1726002_240423FTO_17313 1726002000NRG24240420230021565 645252228 24/04/2023 durga bai durga bai 1726002WL001339 00415 SBIN0030073 1105 12/05/2023 Account closed
6138 MP1726002_290623FTO_137294 1726002072NRG24280620230413427 702225486 29/06/2023 Champalal Champalal 1726002072WL026442 00415 SBIN0030073 1326 05/07/2023 No Such Account
6139 MP1726002_240423FTO_17313 1726002000NRG24240420230021752 645252228 24/04/2023 Devraj Devraj 1726002WL001346 00697 BKID0MG0306 1105 12/05/2023 Account closed
6140 MP1726002_240423FTO_17313 1726002000NRG24240420230021758 645252228 24/04/2023 Santosh bai Santosh bai 1726002WL001347 00048 BKID0009968 1105 12/05/2023 A/c Blocked or Frozen
6141 MP1726002_240423FTO_17313 1726002000NRG24240420230021824 645252228 24/04/2023 Nodyanbai Nodyanbai 1726002WL001348 00697 BKID0NAMRGB 1105 12/05/2023 No Such Account
6142 MP1726004_210623FTO_115397 1726004098NRG23080520230954943 523020166 21/06/2023 Phul singh Phul singh 1726004WL0121804 00688 FINO0001001 2448 24/06/2023 A/c Blocked or Frozen
6143 MP1726002_250423FTO_18556 1726002000NRG24250420230026221 644575499 25/04/2023 Ramniwas Ramniwas 1726002WL001597 00415 SBIN0030073 1326 12/05/2023 No Such Account
6144 MP1726002_270423FTO_21080 1726002000NRG24270420230032532 643387767 27/04/2023 pawan pawan 1726002WL002024 00697 BKID0MG0306 1326 12/05/2023 No Such Account
6145 MP1726002_270423FTO_21080 1726002000NRG24270420230032583 643387767 27/04/2023 durga bai durga bai 1726002WL002028 00415 SBIN0030073 1326 12/05/2023 Account closed
6146 MP1726002_270423FTO_21080 1726002000NRG24270420230032627 643387767 27/04/2023 shreelal shreelal 1726002WL002028 00415 SBIN0030073 1326 12/05/2023 Account closed
6147 MP1726002_270423FTO_21080 1726002000NRG24270420230032639 643387767 27/04/2023 Dariyavsingj Dariyavsingj 1726002WL002028 00415 SBIN0030073 1326 12/05/2023 No Such Account
6148 MP1726002_270423FTO_21080 1726002000NRG24270420230032656 643387767 27/04/2023 Manoharlal Manoharlal 1726002WL002028 00415 SBIN0030073 1326 12/05/2023 Account closed
6149 MP1726002_280423APB_FTO_22208 1726002000NRG24280420230039854 642249568 28/04/2023 Ramchandra Ramchandra 1726002WL002297 00048 BKID0009966 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6150 MP1726002_280423APB_FTO_22208 1726002000NRG24280420230039957 642249568 28/04/2023 SHIREE LAL SHIREE LAL 1726002WL002301 00691 IPOS0000001 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6151 MP1726002_280423APB_FTO_22208 1726002000NRG24280420230042028 642249568 28/04/2023 dhapu bai dhapu bai 1726002WL002410 00048 BKID0009966 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6152 MP1726002_280423APB_FTO_22208 1726002000NRG24280420230042161 642249568 28/04/2023 trvarsintgh trvarsintgh 1726002WL002413 00415 SBIN0030073 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6153 MP1726002_280423APB_FTO_22208 1726002000NRG24280420230042173 642249568 28/04/2023 Narayansingh Narayansingh 1726002WL002413 00048 BKID0009966 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6154 MP1726004_160623FTO_96271 1726004105NRG24150620230338714 514598997 16/06/2023 MOHANLAL HIRALAL MOHANLAL HIRALAL 1726004105WL021540 00048 BKID0009956 2652 23/06/2023 No Such Account
6155 MP1726002_280423APB_FTO_22208 1726002000NRG24280420230042253 642249568 28/04/2023 RISHIRAJ SINGH RISHIRAJ SINGH 1726002WL002415 00415 SBIN0030073 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6156 MP1726002_290423FTO_22769 1726002000NRG24290420230045402 641811540 29/04/2023 laltabai laltabai 1726002WL002613 00415 SBIN0030073 1326 12/05/2023 Account closed
6157 MP1726002_290423FTO_22769 1726002000NRG24290420230045525 641811540 29/04/2023 RAMESHWAR RAMESHWAR 1726002WL002623 00415 SBIN0030073 1326 12/05/2023 No Such Account
6158 MP1726002_290523APB_FTO_62746 1726002000NRG24290520230226633 086854863 29/05/2023 Mahesh Mahesh 1726002WL014090 00048 BKID0009960 1326 05/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6159 MP1726002_290523APB_FTO_62746 1726002000NRG24290520230226635 086854863 29/05/2023 Mahesh Mahesh 1726002WL014090 00048 BKID0009960 1326 05/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6160 MP1726002_290523APB_FTO_62746 1726002000NRG24290520230226765 086854863 29/05/2023 DINU SINGH DINU SINGH 1726002WL014101 00048 BKID0009968 884 05/06/2023 Aadhaar Number not Mapped to Account Number
6161 MP1726002_141223APB_FTO_391623 1726002073NRG24141220230799115 14/12/2023 Hira bai Hira bai 1726002073WL063507 00415 SBIN0030073 1547 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6162 MP1726002_210723APB_FTO_180298 1726002003NRG24210720230530784 208461786 21/07/2023 Rodi bai Rodi bai 1726002003WL035692 00697 BKID0MG0306 884 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6163 MP1726002_290423FTO_22769 1726002003NRG24270420230032005 641811540 29/04/2023 mukesh mukesh 1726002003WL001981 00415 SBIN0030073 1326 12/05/2023 No Such Account
6164 MP1726002_290423FTO_22769 1726002003NRG24270420230032025 641811540 29/04/2023 Soram Bai Soram Bai 1726002003WL001981 00697 BKID0MG0306 1326 12/05/2023 No Such Account
6165 MP1726002_070823APB_FTO_208557 1726002007NRG24070820230566254 520972356 07/08/2023 Anar singh Anar singh 1726002007WL041230 00048 BKID0009968 1105 14/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6166 MP1726002_141223APB_FTO_391623 1726002073NRG24141220230799206 14/12/2023 Pursing Pursing 1726002073WL063507 00048 BKID0009968 1547 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6167 MP1726002_300124FTO_447557 1726002079NRG22130520231394836 30/01/2024 Biram Biram 1726002WL0108691 00415 SBIN0030073 1351 24/04/2024 No Such Account
6168 MP1726002_230623FTO_121949 1726002008NRG24220620230382844 703934260 23/06/2023 morsingh morsingh 1726002008WL024395 00415 SBIN0030339 1547 05/07/2023 Account closed
6169 MP1726002_250423FTO_18556 1726002008NRG24250420230022943 644575499 25/04/2023 hirabai hirabai 1726002008WL001423 00152 HDFC0002138 1326 12/05/2023 Account closed
6170 MP1726002_250423FTO_18556 1726002008NRG24250420230022944 644575499 25/04/2023 morsingh morsingh 1726002008WL001423 00415 SBIN0030339 1326 12/05/2023 Account closed
6171 MP1726002_150623APB_FTO_94075 1726002009NRG24150620230335755 449712488 15/06/2023 Devilal Devilal 1726002009WL021384 00048 BKID0009968 1326 22/06/2023 Aadhaar Number not Mapped to Account Number
6172 MP1726002_270523FTO_59831 1726002009NRG24270520230216490 078852410 27/05/2023 Vishnu Vishnu 1726002009WL013191 00048 BKID0009968 1326 05/06/2023 A/c Blocked or Frozen
6173 MP1726002_150523APB_FTO_43307 1726002010NRG24150520230139797 787535672 15/05/2023 Ajaysingh Ajaysingh 1726002010WL008174 00048 BKID0009966 1326 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6174 MP1726002_150523APB_FTO_43307 1726002012NRG24140520230136549 787535672 15/05/2023 RADHA NAGAR RADHA NAGAR 1726002012WL007979 00354 PUNB0293300 1326 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6175 MP1726002_190623FTO_109580 1726002013NRG24190620230361606 513387913 19/06/2023 Kalibai Kalibai 1726002013WL023047 00415 SBIN0030073 1547 23/06/2023 Account closed
6176 MP1726002_220623FTO_118646 1726002013NRG24200620230364721 574472153 22/06/2023 Kalibai Kalibai 1726002013WL023270 00415 SBIN0030073 1547 27/06/2023 Account closed
6177 MP1726002_220224APB_FTO_471929 1726002013NRG24220220240995425 302344055 22/02/2024 Dinesh Dinesh 1726002013WL074514 00691 IPOS0000001 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6178 MP1726002_220623FTO_118646 1726002013NRG24220620230378388 574472153 22/06/2023 Ramesh Ramesh 1726002013WL024141 00415 SBIN0030339 1326 27/06/2023 Account closed
6179 MP1726002_220623FTO_118646 1726002013NRG24220620230378544 574472153 22/06/2023 Shivraj Shivraj 1726002013WL024157 00048 BKID0009968 1326 27/06/2023 Account closed
6180 MP1726002_220623FTO_118646 1726002013NRG24220620230379912 574472153 22/06/2023 Sugnabai Sugnabai 1726002013WL024231 00697 BKID0MG0306 1547 27/06/2023 No Such Account
6181 MP1726002_061123APB_FTO_347340 1726002016NRG24061120230718235 06/11/2023 devilal devilal 1726002016WL059065 00048 BKID0009960 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6182 MP1726002_150923FTO_266845 1726002017NRG24040720230448291 15/09/2023 Lalta bai Lalta bai 1726002WL0028836 00415 SBIN0005861 1547 28/09/2023 No Such Account
6183 MP1726002_290523FTO_61896 1726002018NRG24240520230196871 086854078 29/05/2023 amrat lal amrat lal 1726002018WL011863 00697 BKID0MG0306 1326 01/06/2023 No Such Account
6184 MP1726002_090224FTO_458125 1726002019NRG24080820230568290 09/02/2024 Ganga ram Ganga ram 1726002WL0041529 00415 SBIN0030073 884 24/04/2024 Account closed
6185 MP1726002_191123APB_FTO_358833 1726002019NRG24191120230746661 19/11/2023 Gulabbai Gulabbai 1726002019WL060514 00415 SBIN0006044 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6186 MP1726005_201023APB_FTO_326278 1726005030NRG24201020230673942 20/10/2023 Siddhi Nagar Siddhi Nagar 1726005030WL056626 00703 AIRP0000001 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6187 MP1726002_290523FTO_61896 1726002019NRG24230520230191448 086854078 29/05/2023 indersingh indersingh 1726002019WL011341 00415 SBIN0030073 1326 01/06/2023 Account closed
6188 MP1726002_290523FTO_61896 1726002019NRG24290520230223774 086854078 29/05/2023 indersingh indersingh 1726002019WL013882 00415 SBIN0030073 1326 01/06/2023 Account closed
6189 MP1726002_140523APB_FTO_41215 1726002022NRG24140520230134954 775771827 14/05/2023 kamal kamal 1726002022WL007875 00048 BKID0009968 1326 19/05/2023 Aadhaar Number not Mapped to Account Number
6190 MP1726002_250423FTO_18556 1726002022NRG24250420230022771 644575499 25/04/2023 Biramsingh Biramsingh 1726002022WL001417 00048 BKID0009968 1326 12/05/2023 A/c Blocked or Frozen
6191 MP1726002_290523APB_FTO_62278 1726002024NRG24290520230225203 086854747 29/05/2023 Kripal Kripal 1726002024WL013979 00045 BARB0RAJRAJ 1105 05/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6192 MP1726002_300124FTO_447557 1726002079NRG22130520231394838 30/01/2024 kuldhip kuldhip 1726002WL0108691 00048 BKID0009968 772 24/04/2024 No Such Account
6193 MP1726002_300124FTO_447557 1726002079NRG22130520231394839 30/01/2024 kuldhip kuldhip 1726002WL0108691 00703 AIRP0000001 772 24/04/2024 A/c Blocked or Frozen
6194 MP1726002_290623FTO_137294 1726002080NRG24290620230417839 702225486 29/06/2023 Laxminarayan verma Laxminarayan verma 1726002080WL026752 00048 BKID0009074 1326 05/07/2023 Account closed
6195 MP1726002_290623FTO_137294 1726002080NRG24290620230417879 702225486 29/06/2023 Mahendrasingh Mahendrasingh 1726002080WL026752 00415 SBIN0030073 1326 05/07/2023 Account closed
6196 MP1726002_170423APB_FTO_10770 1726002085NRG24160420230005010 639184794 17/04/2023 kanchan bai kanchan bai 1726002085WL000334 00048 BKID0009968 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6197 MP1726002_170423APB_FTO_10770 1726002085NRG24160420230005026 639184794 17/04/2023 Rajaan bai Rajaan bai 1726002085WL000335 00048 BKID0009968 1326 12/05/2023 Aadhaar Number not Mapped to Account Number
6198 MP1726002_301023APB_FTO_338077 1726002087NRG24301020230697336 30/10/2023 radesham radesham 1726002087WL057975 00048 BKID0009966 1326 15/11/2023 Aadhaar Number not Mapped to Account Number
6199 MP1726002_291023APB_FTO_336993 1726002095NRG24291020230696702 29/10/2023 pawan pawan 1726002095WL057945 00048 BKID0009968 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6200 MP1726003_190224APB_FTO_468107 1726003000NRG21051220201030577 302969492 19/02/2024 PUR JI PUR JI 1726003WL091208 00048 BKID0009967 950 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6201 MP1726003_190224APB_FTO_468107 1726003000NRG21231120200985697 302969492 19/02/2024 PUR JI PUR JI 1726003WL088197 00048 BKID0009967 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6202 MP1726003_120224FTO_460836 1726003000NRG21250320211583876 303695200 12/02/2024 LAXMAN LAXMAN 1726003WL124322 00048 BKID0009950 1140 12/04/2024 A/c Blocked or Frozen
6203 MP1726003_200224FTO_469416 1726003000NRG22310120221232785 302813545 20/02/2024 Sorambai Sorambai 1726003WL090648 00354 PUNB0683500 1158 13/04/2024 No Such Account
6204 MP1726002_290224FTO_478701 1726002030NRG23090520230955186 301691783 29/02/2024 KAMLA BAI KAMLA BAI 1726002WL0121834 00415 SBIN0030073 1224 12/04/2024 No Such Account
6205 MP1726002_071123APB_FTO_348708 1726002030NRG24071120230722620 07/11/2023 Rajanbai Rajanbai 1726002030WL059271 00048 BKID0009968 1547 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6206 MP1726005_110723APB_FTO_159500 1726005078NRG24110720230488614 892119941 11/07/2023 Govind Ruhela Govind Ruhela 1726005078WL031598 00354 PUNB0293300 3536 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6207 MP1726002_071123APB_FTO_348708 1726002030NRG24071120230722724 07/11/2023 Pursingh Pursingh 1726002030WL059271 00048 BKID0009968 1547 04/01/2024 Aadhaar Number not Mapped to Account Number
6208 MP1726002_071123APB_FTO_348708 1726002030NRG24071120230722754 07/11/2023 SORAM BAI SORAM BAI 1726002030WL059271 00048 BKID0009968 1326 04/01/2024 Aadhaar Number not Mapped to Account Number
6209 MP1726002_201123FTO_359977 1726002030NRG24201120230748570 20/11/2023 kala bai kala bai 1726002030WL060625 00048 BKID0009968 1224 03/01/2024 Account closed
6210 MP1726005_070823FTO_207738 1726005092NRG24040820230562722 480881681 07/08/2023 Deepak Deepak 1726005092WL040695 00354 PUNB0293300 884 11/08/2023 No Such Account
6211 MP1726002_190523APB_FTO_49375 1726002031NRG24190520230166952 865804912 19/05/2023 devsingh devsingh 1726002031WL009820 00048 BKID0009074 1326 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6212 MP1726005_290423APB_FTO_22889 1726005093NRG24290420230045709 641885195 29/04/2023 Anil Anil 1726005093WL002637 00048 BKID0009952 1326 12/05/2023 A/c Blocked or Frozen
6213 MP1726002_150523APB_FTO_43307 1726002033NRG24150520230138950 787535672 15/05/2023 amrit amrit 1726002033WL008119 00048 BKID0009960 1326 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6214 MP1726002_191123APB_FTO_358833 1726002033NRG24191120230747285 19/11/2023 vishnu prasad vishnu prasad 1726002033WL060558 00048 BKID0009960 884 04/01/2024 Account closed
6215 MP1726002_020423FTO_1090 1726002034NRG23010420230948110 531073322 02/04/2023 devilal devilal 1726002034WL121230 00415 SBIN0030073 816 06/05/2023 Account closed
6216 MP1726002_140523APB_FTO_40854 1726002034NRG24130520230129944 775844486 14/05/2023 Mangilal Mangilal 1726002034WL007577 00415 SBIN0030073 1547 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6217 MP1726002_150923FTO_266845 1726002034NRG24150920230619001 15/09/2023 prabulal prabulal 1726002WL0050258 00688 FINO0001001 1547 28/09/2023 No Such Account
6218 MP1726002_150923FTO_266845 1726002034NRG24160820230582148 15/09/2023 shivnarayan shivnarayan 1726002WL0044027 00415 SBIN0030073 1326 28/09/2023 Account closed
6219 MP1726002_170523APB_FTO_45937 1726002034NRG24170520230152364 836162521 17/05/2023 Mangilal Mangilal 1726002034WL008935 00415 SBIN0030073 1547 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6220 MP1726002_190623FTO_109580 1726002034NRG24190620230355867 513387913 19/06/2023 bhanwarlal bhanwarlal 1726002034WL022730 00415 SBIN0006044 1326 23/06/2023 Account closed
6221 MP1726002_140523APB_FTO_41396 1726002035NRG24140520230133613 775777969 14/05/2023 suresh suresh 1726002035WL007790 00415 SBIN0030073 1326 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6222 MP1726002_140523APB_FTO_41396 1726002035NRG24140520230133647 775777969 14/05/2023 Gisi Gisi 1726002035WL007790 00048 BKID0009968 1326 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6223 MP1726002_140523APB_FTO_41215 1726002043NRG24130520230133399 775771827 14/05/2023 Biramsingh Biramsingh 1726002043WL007772 00048 BKID0009966 1326 19/05/2023 A/c Blocked or Frozen
6224 MP1726002_050523APB_FTO_29798 1726002045NRG24050520230078367 689129093 05/05/2023 Kushal Singh Dangi Kushal Singh Dangi 1726002045WL004607 00354 PUNB0683500 1547 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6225 MP1726002_120523APB_FTO_38548 1726002046NRG24110520230119475 776278413 12/05/2023 PREM BAI PREM BAI 1726002046WL007047 00048 BKID0009960 1105 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6226 MP1726002_180523APB_FTO_47498 1726002046NRG24180520230161593 836114422 18/05/2023 BAPULAL DANGI BAPULAL DANGI 1726002046WL009479 00048 BKID0009074 1326 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6227 MP1726002_270423FTO_21080 1726002046NRG24260420230030244 643387767 27/04/2023 RAMESHAR RAMESHAR 1726002046WL001869 00415 SBIN0030073 1326 12/05/2023 Account closed
6228 MP1726002_090723APB_FTO_156069 1726002050NRG24080720230479276 858257378 09/07/2023 bhawari bai bhawari bai 1726002050WL030821 00048 BKID0009966 1326 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6229 MP1726002_140523APB_FTO_41396 1726002050NRG24140520230136384 775777969 14/05/2023 Shiv singh Shiv singh 1726002050WL007970 00048 BKID0009966 1326 19/05/2023 Aadhaar Number not Mapped to Account Number
6230 MP1726002_140523APB_FTO_41396 1726002050NRG24140520230136409 775777969 14/05/2023 kamalsingh kamalsingh 1726002050WL007972 00048 BKID0009966 1326 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6231 MP1726002_270823APB_FTO_237123 1726002050NRG24270820230596191 843587428 27/08/2023 Prem singh Prem singh 1726002050WL046457 00048 BKID0009966 1326 01/09/2023 Aadhaar Number not Mapped to Account Number
6232 MP1726002_160823APB_FTO_222116 1726002054NRG24160820230581400 683865180 16/08/2023 Kalibai Kalibai 1726002054WL043866 00415 SBIN0030339 1547 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6233 MP1726002_090623FTO_80527 1726002058NRG24090620230295768 365372727 09/06/2023 radhabai radhabai 1726002058WL018775 00048 BKID0009968 1326 15/06/2023 A/c Blocked or Frozen
6234 MP1726003_030723APB_FTO_145329 1726003000NRG24030720230443105 799563718 03/07/2023 PAPPU PAPPU 1726003WL028518 00089 CBIN0283520 1326 13/07/2023 A/c Blocked or Frozen
6235 MP1726003_030723APB_FTO_145363 1726003000NRG24030720230443353 799554021 03/07/2023 Rakesh Rakesh 1726003WL028525 00048 BKID0009956 1105 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6236 MP1726002_020823FTO_200318 1726002060NRG24020820230557427 349413167 02/08/2023 KOSHLYABAI KOSHLYABAI 1726002060WL039876 00415 SBIN0030073 1326 06/08/2023 No Such Account
6237 MP1726003_050623APB_FTO_72967 1726003000NRG24040620230267773 261541998 05/06/2023 banshi banshi 1726003WL016897 00415 SBIN0030331 1326 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6238 MP1726002_120523APB_FTO_38548 1726002061NRG24120520230122152 776278413 12/05/2023 ram sagar ram sagar 1726002061WL007234 00415 SBIN0030073 1326 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6239 MP1726002_150623APB_FTO_94075 1726002061NRG24150620230332814 449712488 15/06/2023 badaM Bai badaM Bai 1726002061WL021283 00415 SBIN0006044 1105 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6240 MP1726002_210723APB_FTO_180298 1726002061NRG24210720230529833 208461786 21/07/2023 ram sagar ram sagar 1726002061WL035543 00415 SBIN0030073 1547 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6241 MP1726002_270423FTO_21080 1726002061NRG24270420230034489 643387767 27/04/2023 kalu kalu 1726002061WL002098 00415 SBIN0030339 1326 12/05/2023 No Such Account
6242 MP1726002_270523FTO_59831 1726002061NRG24270520230215974 078852410 27/05/2023 santosh santosh 1726002061WL013162 00415 SBIN0030339 1326 05/06/2023 No Such Account
6243 MP1726006_290623FTO_137385 1726006040NRG24290620230419220 702225266 29/06/2023 Hemlata Kunwar Hemlata Kunwar 1726006040WL026856 00703 AIRP0000001 1547 05/07/2023 A/c Blocked or Frozen
6244 MP1726002_280423APB_FTO_22208 1726002061NRG24280420230038425 642249568 28/04/2023 Banwari Banwari 1726002061WL002274 00415 SBIN0030073 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6245 MP1726003_040923APB_FTO_249214 1726003000NRG24040920230605121 066552464 04/09/2023 Harchand Harchand 1726003WL047976 00048 BKID0009950 1547 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6246 MP1726003_040923APB_FTO_249214 1726003000NRG24040920230605136 066552464 04/09/2023 Prem Singh Prem Singh 1726003WL047976 00089 CBIN0283520 1547 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6247 MP1726002_010923APB_FTO_244627 1726002064NRG24010920230602322 066290688 01/09/2023 Parbhulal Parbhulal 1726002064WL047473 00045 BARB0RAJRAJ 1547 13/09/2023 A/c Blocked or Frozen
6248 MP1726002_070823APB_FTO_208557 1726002064NRG24070820230566439 520972356 07/08/2023 Kalu Kalu 1726002064WL041269 00048 BKID0009966 1105 14/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6249 MP1726002_070823APB_FTO_208557 1726002064NRG24070820230566440 520972356 07/08/2023 Kanwari bai Kanwari bai 1726002064WL041269 00697 BKID0NAMRGB 1105 14/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6250 MP1726002_070923APB_FTO_255260 1726002065NRG24070920230609689 07/09/2023 HIRALAL HIRALAL 1726002065WL048602 00415 SBIN0006044 1547 18/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6251 MP1726002_081123FTO_350104 1726002065NRG24071120230724327 08/11/2023 Raju Bai Raju Bai 1726002065WL059350 00697 BKID0MG0306 1326 04/01/2024 No Such Account
6252 MP1726002_121023FTO_314756 1726002065NRG24121020230655559 12/10/2023 Raju Bai Raju Bai 1726002065WL055080 00697 BKID0MG0306 1105 15/11/2023 No Such Account
6253 MP1726002_130923FTO_263976 1726002065NRG24130920230616940 13/09/2023 Santosh Bai Santosh Bai 1726002065WL049923 00045 BARB0RAJRAJ 1547 05/10/2023 A/c Blocked or Frozen
6254 MP1726002_281023FTO_336089 1726002065NRG24281020230695082 28/10/2023 Raju Bai Raju Bai 1726002065WL057852 00697 BKID0MG0306 884 15/11/2023 No Such Account
6255 MP1726002_221123FTO_362281 1726002067NRG24221120230752641 22/11/2023 Puri Bai Puri Bai 1726002067WL060868 00415 SBIN0030073 1547 03/01/2024 Account closed
6256 MP1726002_221123FTO_362281 1726002067NRG24221120230752696 22/11/2023 Bharat Bharat 1726002067WL060868 00415 SBIN0030073 1547 03/01/2024 Account closed
6257 MP1726002_180623FTO_103353 1726002068NRG24170620230351538 514682652 18/06/2023 bhagirath bhagirath 1726002068WL022431 00415 SBIN0030339 1326 23/06/2023 Account closed
6258 MP1726002_040523APB_FTO_29627 1726002069NRG24040520230075985 686932945 04/05/2023 Sushila bai Sushila bai 1726002069WL004484 00048 BKID0009966 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6259 MP1726002_040523APB_FTO_29627 1726002069NRG24040520230076013 686932945 04/05/2023 Mangi bai Mangi bai 1726002069WL004485 00048 BKID0009966 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6260 MP1726002_040523APB_FTO_29627 1726002069NRG24040520230076108 686932945 04/05/2023 ramgopal ramgopal 1726002069WL004492 00048 BKID0009966 884 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6261 MP1726002_290523APB_FTO_62746 1726002069NRG24270520230216716 086854863 29/05/2023 ramgopal ramgopal 1726002069WL013198 00048 BKID0009966 1326 05/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6262 MP1726002_050723FTO_148967 1726002072NRG24050720230456267 211006939 05/07/2023 PREMSINGH PREMSINGH 1726002072WL029355 00415 SBIN0030339 1547 28/07/2023 No Such Account
6263 MP1726002_050723FTO_148967 1726002072NRG24050720230456269 211006939 05/07/2023 rajaram rajaram 1726002072WL029355 00468 UBIN0570796 1547 28/07/2023 No Such Account
6264 MP1726002_081123FTO_350104 1726002072NRG24071120230724080 08/11/2023 AAABAACF AAABAACF 1726002072WL059343 00048 BKID0009074 1547 04/01/2024 No Such Account
6265 MP1726003_040923APB_FTO_249214 1726003000NRG24040920230605257 066552464 04/09/2023 Kanwar lal Kanwar lal 1726003WL047983 00688 FINO0001001 1326 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6266 MP1726002_201123FTO_359977 1726002072NRG24201120230748052 20/11/2023 AAABAACF AAABAACF 1726002072WL060611 00048 BKID0009074 1547 03/01/2024 No Such Account
6267 MP1726002_220623FTO_118646 1726002072NRG24220620230380250 574472153 22/06/2023 Guddybai Guddybai 1726002072WL024246 00468 UBIN0570796 1326 27/06/2023 No Such Account
6268 MP1726002_220623FTO_118646 1726002072NRG24220620230380773 574472153 22/06/2023 Champalal Champalal 1726002072WL024295 00415 SBIN0030073 1326 27/06/2023 No Such Account
6269 MP1726002_111223FTO_385349 1726002073NRG24111220230789511 11/12/2023 sanjivani sharma sanjivani sharma 1726002073WL062995 00048 BKID0009968 884 12/03/2024 No Such Account
6270 MP1726002_090723APB_FTO_156069 1726002074NRG24070720230473913 858257378 09/07/2023 kali bai kali bai 1726002074WL030274 00048 BKID0009074 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6271 MP1726002_090723APB_FTO_156069 1726002075NRG24070720230474375 858257378 09/07/2023 Ballapsingh Ballapsingh 1726002075WL030301 00415 SBIN0030339 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6272 MP1726002_290623APB_FTO_137817 1726002075NRG24290620230420634 702204417 29/06/2023 Ballapsingh Ballapsingh 1726002075WL026986 00415 SBIN0030339 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6273 MP1726002_020523APB_FTO_26964 1726002078NRG24020520230062254 689913746 02/05/2023 Rodi bai Rodi bai 1726002078WL003710 00048 BKID0009968 1326 15/05/2023 Aadhaar Number not Mapped to Account Number
6274 MP1726003_040923APB_FTO_249200 1726003000NRG24040920230605788 066552475 04/09/2023 HEMRAJ HEMRAJ 1726003WL048076 00415 SBIN0017813 1105 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6275 MP1726002_070523APB_FTO_32290 1726002079NRG24070520230090704 687951135 07/05/2023 bhart sigh bhart sigh 1726002079WL005322 00697 BKID0MG0356 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6276 MP1726002_070523APB_FTO_32290 1726002079NRG24070520230090793 687951135 07/05/2023 Nirmal Nirmal 1726002079WL005328 00697 BKID0NAMRGB 1547 15/05/2023 Account closed
6277 MP1726002_070523APB_FTO_32290 1726002079NRG24070520230090795 687951135 07/05/2023 Kaluram Kaluram 1726002079WL005328 00048 BKID0009968 1547 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6278 MP1726002_070523APB_FTO_32290 1726002079NRG24070520230090873 687951135 07/05/2023 norang bai norang bai 1726002079WL005329 00048 BKID0009968 1326 15/05/2023 Aadhaar Number not Mapped to Account Number
6279 MP1726006_170523APB_FTO_45320 1726006085NRG24170520230152977 836229345 17/05/2023 lal singh lal singh 1726006085WL008980 00032 UTIB0002518 1547 24/05/2023 Aadhaar Number not Mapped to Account Number
6280 MP1726002_070523APB_FTO_32290 1726002079NRG24070520230090876 687951135 07/05/2023 Bagwan Bagwan 1726002079WL005329 00048 BKID0009968 1326 15/05/2023 Aadhaar Number not Mapped to Account Number
6281 MP1726002_140523APB_FTO_40854 1726002079NRG24140520230134192 775844486 14/05/2023 mansing mansing 1726002079WL007820 00697 BKID0MG0356 1547 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6282 MP1726006_120723FTO_161692 1726006092NRG24110720230491977 892120190 12/07/2023 bhagirath bhagirath 1726006WL0031864 00048 BKID0009958 1326 16/07/2023 No Such Account
6283 MP1726006_120723FTO_161692 1726006092NRG24110720230491978 892120190 12/07/2023 shila shila 1726006WL0031864 00048 BKID0009958 1326 16/07/2023 No Such Account
6284 MP1726006_120723FTO_161692 1726006092NRG24110720230491979 892120190 12/07/2023 bhagirath bhagirath 1726006WL0031864 00048 BKID0009958 1326 16/07/2023 No Such Account
6285 MP1726006_120723FTO_161692 1726006092NRG24110720230491980 892120190 12/07/2023 shila shila 1726006WL0031864 00048 BKID0009958 1326 16/07/2023 No Such Account
6286 MP1726002_140523APB_FTO_40854 1726002079NRG24140520230134220 775844486 14/05/2023 norang bai norang bai 1726002079WL007821 00048 BKID0009968 1547 19/05/2023 Aadhaar Number not Mapped to Account Number
6287 MP1726002_140523APB_FTO_40854 1726002079NRG24140520230134223 775844486 14/05/2023 Bagwan Bagwan 1726002079WL007821 00048 BKID0009968 1547 19/05/2023 Aadhaar Number not Mapped to Account Number
6288 MP1726002_200224APB_FTO_469686 1726002079NRG24200220240990575 302689240 20/02/2024 Ramniwas Ramniwas 1726002079WL074260 00415 SBIN0030073 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6289 MP1726002_210723APB_FTO_180298 1726002079NRG24210720230529252 208461786 21/07/2023 Mahesh Mahesh 1726002079WL035455 00048 BKID0009968 1547 28/07/2023 Aadhaar Number not Mapped to Account Number
6290 MP1726002_220224APB_FTO_471929 1726002079NRG24220220240994508 302344055 22/02/2024 Nisha Prajapat Nisha Prajapat 1726002079WL074457 00703 AIRP0000001 1547 12/04/2024 invalid Bank Identifier
6291 MP1726002_220623FTO_118646 1726002079NRG24220620230375975 574472153 22/06/2023 Asha Bai Asha Bai 1726002079WL023949 00703 AIRP0000001 1547 27/06/2023 A/c Blocked or Frozen
6292 MP1726002_010823FTO_198288 1726002080NRG24280720230549215 324807793 01/08/2023 Laxminarayan verma Laxminarayan verma 1726002080WL038581 00048 BKID0009074 1326 04/08/2023 Account closed
6293 MP1726002_030823APB_FTO_202385 1726002083NRG24030820230561434 454759257 03/08/2023 Kanwarlal Kanwarlal 1726002083WL040489 00415 SBIN0030339 1547 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6294 MP1726002_150623APB_FTO_94075 1726002084NRG24150620230331977 449712488 15/06/2023 Gayatra Gayatra 1726002084WL021216 00703 AIRP0000001 1547 22/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6295 MP1726003_040923APB_FTO_249200 1726003000NRG24040920230605792 066552475 04/09/2023 girvar singh girvar singh 1726003WL048076 00048 BKID0009952 1105 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6296 MP1726003_051223FTO_374426 1726003000NRG24051220230774173 05/12/2023 PREM SINGH PREM SINGH 1726003WL062093 00048 BKID0009950 1547 03/01/2024 Account closed
6297 MP1726003_060723APB_FTO_150774 1726003000NRG24060720230461788 807495773 06/07/2023 rekha nath rekha nath 1726003WL029693 00048 BKID0009967 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6298 MP1726003_070723APB_FTO_153357 1726003000NRG24070720230469394 844244922 07/07/2023 Pawan Pawan 1726003WL030074 00176 IDIB000R536 1547 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6299 MP1726003_070723FTO_153201 1726003000NRG24070720230469418 843668986 07/07/2023 Pavan Kumar Pavan Kumar 1726003WL030074 00045 BARB0RAJRAJ 1547 13/07/2023 No Such Account
6300 MP1726002_190623FTO_109580 1726002087NRG24190620230360000 513387913 19/06/2023 antrbai antrbai 1726002087WL022972 00048 BKID0009966 1547 23/06/2023 Account closed
6301 MP1726002_190623FTO_109580 1726002087NRG24190620230360001 513387913 19/06/2023 antrbai antrbai 1726002087WL022972 00048 BKID0009966 1547 23/06/2023 Account closed
6302 MP1726003_070723APB_FTO_153332 1726003000NRG24070720230469894 844224545 07/07/2023 BHAGWAN SINGH BHAGWAN SINGH 1726003WL030084 00697 BKID0MG0319 1547 15/07/2023 Aadhaar Number not Mapped to Account Number
6303 MP1726003_071223FTO_378551 1726003000NRG24071220230781052 07/12/2023 GHISA LAL GHISA LAL 1726003WL062465 00697 BKID0MG0330 884 12/03/2024 Account closed
6304 MP1726002_220224APB_FTO_471929 1726002090NRG24210220240994012 302344055 22/02/2024 UGALKUNWAR UGALKUNWAR 1726002090WL074432 00415 SBIN0030073 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6305 MP1726002_220224APB_FTO_471929 1726002090NRG24210220240994013 302344055 22/02/2024 DHAPUBAI DHAPUBAI 1726002090WL074432 00415 SBIN0030073 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6306 MP1726002_201123FTO_359977 1726002092NRG24201120230748274 20/11/2023 Kalusingh Kalusingh 1726002092WL060616 00415 SBIN0030073 1326 03/01/2024 Account closed
6307 MP1726003_071223FTO_378551 1726003000NRG24071220230781062 07/12/2023 Mangi Bai TANWAR Mangi Bai TANWAR 1726003WL062465 00697 BKID0MG0319 884 12/03/2024 No Such Account
6308 MP1726002_250423FTO_18556 1726002093NRG24250420230025481 644575499 25/04/2023 Elkar Elkar 1726002093WL001566 00415 SBIN0030073 1428 12/05/2023 No Such Account
6309 MP1726002_250423FTO_18556 1726002093NRG24250420230025508 644575499 25/04/2023 JASVANT JASVANT 1726002093WL001566 00415 SBIN0030073 1428 12/05/2023 No Such Account
6310 MP1726002_180623FTO_103353 1726002094NRG24170620230348669 514682652 18/06/2023 kailash kailash 1726002094WL022219 00415 SBIN0030339 1326 23/06/2023 No Such Account
6311 MP1726002_190523APB_FTO_49375 1726002094NRG24190520230168737 865804912 19/05/2023 mamta bai mamta bai 1726002094WL009929 00415 SBIN0030073 1105 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6312 MP1726002_210723APB_FTO_180298 1726002094NRG24210720230531529 208461786 21/07/2023 gita bai gita bai 1726002094WL035810 00415 SBIN0030339 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6313 MP1726003_070823APB_FTO_207655 1726003000NRG21091020200834924 520972629 07/08/2023 narayan narayan 1726003WL076113 00048 BKID0009963 600 14/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6314 MP1726003_070823APB_FTO_207655 1726003000NRG21221020200885365 520972629 07/08/2023 narayan narayan 1726003WL080440 00048 BKID0009963 1140 14/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6315 MP1726003_071223FTO_378551 1726003000NRG24071220230781066 07/12/2023 MANGI LAL MANGI LAL 1726003WL062465 00697 BKID0MG0330 884 12/03/2024 Account closed
6316 MP1726003_080523APB_FTO_33050 1726003000NRG24080520230099587 687521246 08/05/2023 avntibai avntibai 1726003WL005829 00697 BKID0NAMRGB 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6317 MP1726003_080623FTO_78902 1726003000NRG24080620230289057 322015965 08/06/2023 Ankita Ankita 1726003WL018326 00032 UTIB0001679 1547 15/06/2023 No Such Account
6318 MP1726003_080623FTO_78902 1726003000NRG24080620230289105 322015965 08/06/2023 Kanta Bai Kanta Bai 1726003WL018326 00032 UTIB0001679 1547 15/06/2023 No Such Account
6319 MP1726003_080623FTO_78902 1726003000NRG24080620230289180 322015965 08/06/2023 Anar Bai Anar Bai 1726003WL018326 00697 BKID0MG0319 1547 15/06/2023 No Such Account
6320 MP1726003_090623APB_FTO_80824 1726003000NRG24090620230297625 365773765 09/06/2023 PAPPU PAPPU 1726003WL018931 00089 CBIN0283520 1105 15/06/2023 A/c Blocked or Frozen
6321 MP1726003_090623APB_FTO_80824 1726003000NRG24090620230297791 365773765 09/06/2023 babul Lal babul Lal 1726003WL018931 00468 UBIN0570796 1105 15/06/2023 Account closed
6322 MP1726003_100723APB_FTO_158257 1726003000NRG24100720230485228 858064466 10/07/2023 durgaprasad durgaprasad 1726003WL031375 00697 BKID0MG0355 1326 14/07/2023 A/c Blocked or Frozen
6323 MP1726003_100723APB_FTO_158257 1726003000NRG24100720230485268 858064466 10/07/2023 DEVISINGH DEVISINGH 1726003WL031376 00697 BKID0MG0355 1768 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6324 MP1726003_110523APB_FTO_37616 1726003000NRG24110520230118279 714552190 11/05/2023 MOSAM BAI MOSAM BAI 1726003WL006965 00462 UCBA0003081 1326 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6325 MP1726003_120224APB_FTO_460920 1726003000NRG24120220240970244 301600535 12/02/2024 jagdish jagdish 1726003WL073071 00354 PUNB0683500 2652 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6326 MP1726003_120224APB_FTO_460920 1726003000NRG24120220240970255 301600535 12/02/2024 jatan bai jatan bai 1726003WL073071 00697 BKID0MG0310 2652 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6327 MP1726003_120224APB_FTO_460920 1726003000NRG24120220240970319 301600535 12/02/2024 krishnapal krishnapal 1726003WL073073 00697 BKID0MG0310 2652 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6328 MP1726003_140224FTO_463569 1726003000NRG23181120220626022 273562108 14/02/2024 Ray Singh Ray Singh 1726003WL0081316 00354 PUNB0683500 1224 11/04/2024 No Such Account
6329 MP1726003_140224FTO_463569 1726003000NRG23181120220626023 273562108 14/02/2024 Prabhu Lal Prabhu Lal 1726003WL0081316 00354 PUNB0683500 1224 11/04/2024 No Such Account
6330 MP1726003_200224FTO_469445 1726003000NRG23260920220538731 302810573 20/02/2024 HIRA LAL HIRA LAL 1726003WL0063001 00048 BKID0009950 1224 12/04/2024 A/c Blocked or Frozen
6331 MP1726003_200224FTO_469445 1726003000NRG23260920220538732 302810573 20/02/2024 HIRA LAL HIRA LAL 1726003WL0063001 00048 BKID0009950 1224 12/04/2024 A/c Blocked or Frozen
6332 MP1726003_020623FTO_69134 1726003000NRG24020620230254234 216536968 02/06/2023 Ramkala Bai Ramkala Bai 1726003WL015944 00697 BKID0MG0319 1326 07/06/2023 No Such Account
6333 MP1726003_020623FTO_69134 1726003000NRG24020620230254235 216536968 02/06/2023 Mohan Mohan 1726003WL015944 00697 BKID0MG0319 1326 07/06/2023 No Such Account
6334 MP1726003_020623FTO_69134 1726003000NRG24020620230254526 216536968 02/06/2023 RAMCHANDAR RAMCHANDAR 1726003WL015977 00048 BKID0009952 1326 07/06/2023 No Such Account
6335 MP1726003_041023FTO_302685 1726003000NRG24041020230640480 04/10/2023 RADESIYAM RADESIYAM 1726003WL053552 00697 BKID0MG0330 221 15/11/2023 Account closed
6336 MP1726003_041023FTO_302685 1726003000NRG24041020230640481 04/10/2023 RADESIYAM RADESIYAM 1726003WL053552 00697 BKID0MG0330 221 15/11/2023 Account closed
6337 MP1726003_041023FTO_302685 1726003000NRG24041020230640489 04/10/2023 SHIVE SHIVE 1726003WL053552 00697 BKID0MG0330 884 15/11/2023 Account closed
6338 MP1726003_041023FTO_302685 1726003000NRG24041020230640490 04/10/2023 SHIVE SHIVE 1726003WL053552 00697 BKID0MG0330 2873 15/11/2023 Account closed
6339 MP1726003_051023APB_FTO_304469 1726003000NRG24051020230641205 05/10/2023 Ramesh Ramesh 1726003WL053643 00697 BKID0MG0319 3094 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6340 MP1726003_051023APB_FTO_304469 1726003000NRG24051020230642013 05/10/2023 GOPAL GOPAL 1726003WL053703 00697 BKID0MG0319 3094 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6341 MP1726003_161023APB_FTO_320425 1726003000NRG24161020230665323 16/10/2023 Amar Lal Amar Lal 1726003WL055919 00354 PUNB0683500 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6342 MP1726003_180423FTO_11196 1726003000NRG24180420230007519 649353574 18/04/2023 Nirmala Yadav Nirmala Yadav 1726003WL000433 00048 BKID0009952 1105 12/05/2023 Account closed
6343 MP1726003_210823FTO_228471 1726003000NRG24210820230588217 730192043 21/08/2023 MAHENDRASINGH GURJAR MAHENDRASINGH GURJAR 1726003WL045128 00415 SBIN0030074 1326 25/08/2023 Account closed
6344 MP1726003_210923APB_FTO_279546 1726003000NRG24210920230622730 21/09/2023 anokh bai anokh bai 1726003WL050913 00048 BKID0009964 1547 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6345 MP1726003_120224APB_FTO_460920 1726003000NRG24120220240970395 301600535 12/02/2024 Mangi lal Mangi lal 1726003WL073078 00697 BKID0MG0319 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6346 MP1726003_211123FTO_360628 1726003000NRG24211120230751312 21/11/2023 Govind Govind 1726003WL060780 00415 SBIN0030465 3094 03/01/2024 No Such Account
6347 MP1726003_120623APB_FTO_85562 1726003000NRG24120620230315304 364336423 12/06/2023 Ranee Bau Ranee Bau 1726003WL020130 00468 UBIN0570796 1547 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6348 MP1726003_120623APB_FTO_85562 1726003000NRG24120620230315418 364336423 12/06/2023 SARJAN SARJAN 1726003WL020130 00089 CBIN0283520 1768 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6349 MP1726003_130723APB_FTO_165229 1726003000NRG24130720230503069 051155082 13/07/2023 RAMESH RAMESH 1726003WL032494 00048 BKID0009964 1105 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6350 MP1726003_130723APB_FTO_165229 1726003000NRG24130720230503077 051155082 13/07/2023 Kalu singh Kalu singh 1726003WL032494 00048 BKID0009964 1105 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6351 MP1726003_130723APB_FTO_165229 1726003000NRG24130720230503079 051155082 13/07/2023 Kanwar lal Kanwar lal 1726003WL032494 00048 BKID0009964 1105 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6352 MP1726003_130723APB_FTO_165229 1726003000NRG24130720230503083 051155082 13/07/2023 Dhirap singh Dhirap singh 1726003WL032494 00048 BKID0009964 1105 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6353 MP1726003_141223FTO_390406 1726003000NRG24141220230800195 14/12/2023 Mangi Bai TANWAR Mangi Bai TANWAR 1726003WL063559 00697 BKID0MG0319 1105 12/03/2024 No Such Account
6354 MP1726003_151123APB_FTO_355972 1726003000NRG24151120230740422 15/11/2023 Amar Lal Amar Lal 1726003WL060174 00354 PUNB0683500 2652 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6355 MP1726003_151123APB_FTO_355972 1726003000NRG24151120230740434 15/11/2023 Kaneyal Lal Kaneyal Lal 1726003WL060175 00354 PUNB0683500 2448 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6356 MP1726003_070823FTO_207421 1726003024NRG23250520230956622 520972654 07/08/2023 Shetan Bai Tanwar Shetan Bai Tanwar 1726003WL0122107 00354 PUNB0683500 2448 14/08/2023 Account closed
6357 MP1726003_070823FTO_207421 1726003024NRG23250520230956623 520972654 07/08/2023 Shetan Bai Tanwar Shetan Bai Tanwar 1726003WL0122107 00354 PUNB0683500 3060 14/08/2023 Account closed
6358 MP1726003_151123APB_FTO_355972 1726003000NRG24151120230740567 15/11/2023 RAMCHARAN RAMCHARAN 1726003WL060184 00048 BKID0009964 1547 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6359 MP1726003_160823APB_FTO_221384 1726003000NRG24160820230581795 683924716 16/08/2023 kamalbai kamalbai 1726003WL043951 00048 BKID0009964 442 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6360 MP1726003_170623APB_FTO_98341 1726003000NRG24170620230349841 514370650 17/06/2023 Bhuri bai Bhuri bai 1726003WL022310 00048 BKID0009950 1547 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6361 MP1726003_170623APB_FTO_98341 1726003000NRG24170620230349941 514370650 17/06/2023 Kamal Singh Tanwar Kamal Singh Tanwar 1726003WL022310 00415 SBIN0030074 1547 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6362 MP1726003_170623APB_FTO_98341 1726003000NRG24170620230349987 514370650 17/06/2023 Modsingh Modsingh 1726003WL022310 00048 BKID0009950 1547 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6363 MP1726003_171023APB_FTO_321852 1726003000NRG24171020230666545 17/10/2023 kanheyalal kanheyalal 1726003WL056010 00462 UCBA0003081 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6364 MP1726003_171023APB_FTO_321852 1726003000NRG24171020230666546 17/10/2023 sugan bai sugan bai 1726003WL056010 00462 UCBA0003081 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6365 MP1726003_190124APB_FTO_436754 1726003000NRG24190120240908654 19/01/2024 Gangaram Gangaram 1726003WL069706 00697 BKID0MG0330 1547 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6366 MP1726003_190224APB_FTO_468036 1726003000NRG24190220240986385 302978753 19/02/2024 Mangi lal Mangi lal 1726003WL074005 00697 BKID0MG0319 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6367 MP1726003_190224APB_FTO_468036 1726003000NRG24190220240986513 302978753 19/02/2024 PANCHILAL PANCHILAL 1726003WL074006 00468 UBIN0570796 3094 12/04/2024 A/c Blocked or Frozen
6368 MP1726003_200224APB_FTO_469124 1726003000NRG24200220240989108 302815953 20/02/2024 SHIVCHANDRA TANWAR SHIVCHANDRA TANWAR 1726003WL074176 00468 UBIN0570796 1105 12/04/2024 invalid Bank Identifier
6369 MP1726003_200224APB_FTO_469124 1726003000NRG24200220240989109 302815953 20/02/2024 HOKAM HOKAM 1726003WL074176 00089 CBIN0283520 1105 12/04/2024 Participant not mapped to the product
6370 MP1726003_200224APB_FTO_469124 1726003000NRG24200220240989118 302815953 20/02/2024 BHURI BAI BHURI BAI 1726003WL074176 00045 BARB0RAJRAJ 1105 12/04/2024 invalid Bank Identifier
6371 MP1726003_200623APB_FTO_112371 1726003000NRG24200620230364404 523130146 20/06/2023 ghanshyam ghanshyam 1726003WL023264 00415 SBIN0030331 1326 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6372 MP1726003_200723FTO_176810 1726003000NRG24200720230526284 209984561 20/07/2023 RADEY SYAM RADEY SYAM 1726003WL035178 00354 PUNB0683500 1105 28/07/2023 Account closed
6373 MP1726003_210623APB_FTO_115419 1726003000NRG24210620230370542 574870112 21/06/2023 MANGILAL MANGILAL 1726003WL023625 00415 SBIN0010503 1547 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6374 MP1726003_210623APB_FTO_115208 1726003000NRG24210620230370998 574875232 21/06/2023 Kamla bai Kamla bai 1726003WL023646 00697 BKID0MG0330 1326 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6375 MP1726003_210623APB_FTO_115208 1726003000NRG24210620230371345 574875232 21/06/2023 DEVKARAN DEVKARAN 1726003WL023672 00048 BKID0009952 1326 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6376 MP1726003_220623APB_FTO_118762 1726003000NRG24220620230378112 574489816 22/06/2023 KAMAL NATH KAMAL NATH 1726003WL024121 00415 SBIN0030155 1326 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6377 MP1726003_220623FTO_118710 1726003000NRG24220620230381057 574460791 22/06/2023 ramesh ramesh 1726003WL024333 00697 BKID0MG0310 1326 27/06/2023 Account closed
6378 MP1726003_240523APB_FTO_54661 1726003000NRG24240520230195036 040365821 24/05/2023 SHIVNARAYAN SHIVNARAYAN 1726003WL011679 00697 BKID0NAMRGB 1547 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6379 MP1726003_240523APB_FTO_54661 1726003000NRG24240520230195046 040365821 24/05/2023 KALA BAI KALA BAI 1726003WL011679 00697 BKID0NAMRGB 1326 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6380 MP1726003_240523APB_FTO_54661 1726003000NRG24240520230195085 040365821 24/05/2023 Bhanwari bai Bhanwari bai 1726003WL011680 00048 BKID0009964 1547 29/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6381 MP1726003_240523APB_FTO_54661 1726003000NRG24240520230195087 040365821 24/05/2023 Vijay singh Vijay singh 1726003WL011680 00048 BKID0009964 1547 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6382 MP1726003_240523FTO_54659 1726003000NRG24240520230195256 040369179 24/05/2023 PREM BAI PREM BAI 1726003WL011689 00415 SBIN0030074 3315 29/05/2023 No Such Account
6383 MP1726003_250224APB_FTO_474525 1726003000NRG24250220241001070 302185383 25/02/2024 laxminarayan laxminarayan 1726003WL074839 00354 PUNB0683500 2210 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6384 MP1726003_270423FTO_20293 1726003000NRG24270420230033347 643557084 27/04/2023 Ramkala Bai Ramkala Bai 1726003WL002053 00697 BKID0MG0319 442 12/05/2023 No Such Account
6385 MP1726003_270423FTO_20293 1726003000NRG24270420230033348 643557084 27/04/2023 Mohan Mohan 1726003WL002053 00697 BKID0MG0319 442 12/05/2023 No Such Account
6386 MP1726003_280423FTO_21430 1726003000NRG24280420230038478 642762318 28/04/2023 Maalti bai Maalti bai 1726003WL002276 00697 BKID0MG0330 663 12/05/2023 No Such Account
6387 MP1726003_300124APB_FTO_447281 1726003000NRG24300120240938570 30/01/2024 Ravi Ravi 1726003WL071338 00045 BARB0RAJRAJ 1326 24/04/2024 A/c Blocked or Frozen
6388 MP1726003_300124APB_FTO_447281 1726003000NRG24300120240938606 30/01/2024 BAPU LAL BAPU LAL 1726003WL071338 00703 AIRP0000001 1105 24/04/2024 A/c Blocked or Frozen
6389 MP1726003_070823FTO_207421 1726003061NRG23290520230956786 520972654 07/08/2023 KAILASH BAI KAILASH BAI 1726003WL0122135 00048 BKID0009950 1224 14/08/2023 A/c Blocked or Frozen
6390 MP1726003_020623FTO_69134 1726003063NRG24010620230244519 216536968 02/06/2023 PAVAN PAVAN 1726003063WL015290 00089 CBIN0284741 2873 07/06/2023 Account closed
6391 MP1726003_070823FTO_207421 1726003071NRG23300520230957051 520972654 07/08/2023 Beeram Beeram 1726003WL0122205 00048 BKID0009950 3060 14/08/2023 Account closed
6392 MP1726003_070823FTO_207421 1726003075NRG23300520230957251 520972654 07/08/2023 Dev Singh Dev Singh 1726003WL0122241 00048 BKID0009950 1836 14/08/2023 Account closed
6393 MP1726003_300124APB_FTO_447281 1726003000NRG24300120240938626 30/01/2024 PREMNARAYAN PREMNARAYAN 1726003WL071338 00697 BKID0MG0330 1326 24/04/2024 A/c Blocked or Frozen
6394 MP1726003_240823APB_FTO_233393 1726003090NRG21090220211376698 796771903 24/08/2023 sita bai sita bai 1726003WL112197 00048 BKID0009952 1140 29/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6395 MP1726003_240823APB_FTO_233393 1726003090NRG21090220211376699 796771903 24/08/2023 sita bai sita bai 1726003WL112197 00048 BKID0009952 1140 29/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6396 MP1726003_240823APB_FTO_233393 1726003090NRG21090220211376700 796771903 24/08/2023 sita bai sita bai 1726003WL112197 00048 BKID0009952 1140 29/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6397 MP1726006_310523FTO_65971 1726006092NRG24310520230239914 133985052 31/05/2023 bhagirath bhagirath 1726006092WL015010 00048 BKID0009958 1326 03/06/2023 No Such Account
6398 MP1726006_310523FTO_65971 1726006092NRG24310520230239915 133985052 31/05/2023 shila shila 1726006092WL015010 00048 BKID0009958 1326 03/06/2023 No Such Account
6399 MP1726003_300124APB_FTO_447276 1726003000NRG24300120240938762 30/01/2024 Ranu Gourh Ranu Gourh 1726003WL071342 00048 BKID0009964 2873 24/04/2024 A/c Blocked or Frozen
6400 MP1726003_090623APB_FTO_80835 1726003001NRG24090620230296157 365654094 09/06/2023 Rodji Rodji 1726003001WL018815 00048 BKID0009967 1105 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6401 MP1726003_210623APB_FTO_115419 1726003002NRG24210620230369953 574870112 21/06/2023 kala bai kala bai 1726003002WL023580 00048 BKID0009964 1547 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6402 MP1726003_210623APB_FTO_115419 1726003006NRG24200620230368382 574870112 21/06/2023 durgaprasad durgaprasad 1726003006WL023457 00697 BKID0MG0355 1547 27/06/2023 A/c Blocked or Frozen
6403 MP1726003_200224APB_FTO_469124 1726003008NRG24200220240988841 302815953 20/02/2024 SATYANARAYAN SATYANARAYAN 1726003008WL074161 00048 BKID0009965 1326 12/04/2024 A/c Blocked or Frozen
6404 MP1726003_200224APB_FTO_469124 1726003008NRG24200220240988875 302815953 20/02/2024 SITA BAI SITA BAI 1726003008WL074161 00048 BKID0009965 1326 12/04/2024 A/c Blocked or Frozen
6405 MP1726003_030723APB_FTO_145363 1726003013NRG24300620230429263 799554021 03/07/2023 MAMTABAI MAMTABAI 1726003013WL027456 00048 BKID0009950 663 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6406 MP1726003_030723APB_FTO_145363 1726003013NRG24300620230429264 799554021 03/07/2023 SUGNABAI SUGNABAI 1726003013WL027456 00048 BKID0009950 663 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6407 MP1726003_030723APB_FTO_145363 1726003013NRG24300620230429269 799554021 03/07/2023 Ghansyam Ghansyam 1726003013WL027456 00697 BKID0NAMRGB 663 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6408 MP1726003_200623APB_FTO_112391 1726003016NRG24200620230364111 523130174 20/06/2023 SEEMA BAI SEEMA BAI 1726003016WL023242 00048 BKID0009952 1547 24/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6409 MP1726003_200623APB_FTO_112391 1726003016NRG24200620230364176 523130174 20/06/2023 PAWAN PAWAN 1726003016WL023242 00415 SBIN0017813 1547 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6410 MP1726003_200623APB_FTO_112391 1726003016NRG24200620230364180 523130174 20/06/2023 SAVITRI BAI SAVITRI BAI 1726003016WL023242 00048 BKID0009952 1547 24/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6411 MP1726003_200623APB_FTO_112391 1726003016NRG24200620230364192 523130174 20/06/2023 DHIRAJ KUMAR DHIRAJ KUMAR 1726003016WL023242 00415 SBIN0017813 1547 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6412 MP1726003_100723APB_FTO_158328 1726003021NRG24080720230475506 858022125 10/07/2023 Rajaram Rajaram 1726003021WL030417 00354 PUNB0683500 1547 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6413 MP1726003_190523APB_FTO_48577 1726003021NRG24190520230166639 866204337 19/05/2023 SORAM SORAM 1726003021WL009804 00048 BKID0009950 1326 25/05/2023 A/c Blocked or Frozen
6414 MP1726003_190523APB_FTO_48577 1726003021NRG24190520230166653 866204337 19/05/2023 DEVBAI DEVBAI 1726003021WL009804 00048 BKID0009950 1326 25/05/2023 A/c Blocked or Frozen
6415 MP1726003_190523APB_FTO_48577 1726003021NRG24190520230166729 866204337 19/05/2023 Harchand Harchand 1726003021WL009807 00048 BKID0009950 1326 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6416 MP1726003_220623APB_FTO_118716 1726003024NRG24220620230377579 574452708 22/06/2023 Raja Ram Tanwar Raja Ram Tanwar 1726003024WL024068 00354 PUNB0683500 1768 27/06/2023 A/c Blocked or Frozen
6417 MP1726003_280823APB_FTO_238212 1726003024NRG24270820230595914 843810266 28/08/2023 dariyav singh dariyav singh 1726003024WL046416 00354 PUNB0683500 2054 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6418 MP1726003_090623APB_FTO_80835 1726003028NRG24090620230297921 365654094 09/06/2023 GOPAL GOPAL 1726003028WL018936 00048 BKID0009952 1326 15/06/2023 Aadhaar Number not Mapped to Account Number
6419 MP1726003_220623FTO_118710 1726003028NRG24220620230375990 574460791 22/06/2023 RAMCHANDAR RAMCHANDAR 1726003028WL023951 00048 BKID0009952 3094 27/06/2023 No Such Account
6420 MP1726003_181023FTO_323183 1726003029NRG24181020230667978 18/10/2023 Radheshyam Radheshyam 1726003029WL056157 00045 BARB0RAJRAJ 884 15/11/2023 A/c Blocked or Frozen
6421 MP1726003_181023FTO_323183 1726003029NRG24181020230667979 18/10/2023 Sansh bai Sansh bai 1726003029WL056157 00045 BARB0RAJRAJ 884 15/11/2023 A/c Blocked or Frozen
6422 MP1726003_181023FTO_323183 1726003029NRG24181020230667980 18/10/2023 Radheshyam Radheshyam 1726003029WL056157 00045 BARB0RAJRAJ 442 15/11/2023 A/c Blocked or Frozen
6423 MP1726003_181023FTO_323183 1726003029NRG24181020230667981 18/10/2023 Sansh bai Sansh bai 1726003029WL056157 00045 BARB0RAJRAJ 442 15/11/2023 A/c Blocked or Frozen
6424 MP1726003_071223FTO_378551 1726003031NRG24071220230781187 07/12/2023 Amri bai Amri bai 1726003031WL062468 00089 CBIN0283520 1105 12/03/2024 No Such Account
6425 MP1726003_190423APB_FTO_12093 1726003033NRG24190420230009348 648286865 19/04/2023 DARIYAVSINGH DARIYAVSINGH 1726003033WL000520 00415 SBIN0030074 2652 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6426 MP1726003_060723APB_FTO_150817 1726003042NRG24060720230462120 807528809 06/07/2023 Biram singh Biram singh 1726003042WL029702 00048 BKID0009964 1547 13/07/2023 Account closed
6427 MP1726001_090823FTO_211779 1726001030NRG24070820230567310 534319329 09/08/2023 Ghansyam Ghansyam 1726001030WL041338 00048 BKID0009961 1326 15/08/2023 A/c Blocked or Frozen
6428 MP1726001_080623APB_FTO_79569 1726001034NRG24080620230291559 365701193 08/06/2023 Sunderbai Sunderbai 1726001034WL018444 00415 SBIN0030423 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6429 MP1726001_090723FTO_157047 1726001034NRG24090720230481413 843395405 09/07/2023 Narsanglal Narsanglal 1726001034WL031109 00415 SBIN0030423 1326 13/07/2023 Account closed
6430 MP1726001_090723FTO_157047 1726001034NRG24090720230481415 843395405 09/07/2023 Devnarayan Devnarayan 1726001034WL031109 00415 SBIN0030423 1326 13/07/2023 A/c Blocked or Frozen
6431 MP1726001_050523APB_FTO_30553 1726001040NRG24050520230081263 688825539 05/05/2023 mangilal mangilal 1726001040WL004740 00048 BKID0009951 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6432 MP1726003_290523APB_FTO_62463 1726003043NRG24290520230225995 090376131 29/05/2023 jagdish jagdish 1726003043WL014038 00048 BKID0009965 1326 02/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6433 MP1726001_040523APB_FTO_29614 1726001047NRG24040520230076154 686990002 04/05/2023 Ratanlal Ratanlal 1726001047WL004496 00048 BKID0009951 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6434 MP1726001_040523APB_FTO_29614 1726001047NRG24040520230076155 686990002 04/05/2023 Ratanlal Ratanlal 1726001047WL004496 00048 BKID0009960 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6435 MP1726003_130423APB_FTO_7829 1726003045NRG24120420230000951 639457408 13/04/2023 barem bai barem bai 1726003045WL000184 00688 FINO0001446 1326 17/05/2023 Aadhaar Number not Mapped to Account Number
6436 MP1726003_270923APB_FTO_292040 1726003045NRG24270920230630076 27/09/2023 anokh bai anokh bai 1726003045WL052212 00048 BKID0009964 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6437 MP1726003_220623APB_FTO_118762 1726003058NRG24220620230380485 574489816 22/06/2023 MUKESH MUKESH 1726003058WL024263 00048 BKID0009967 1105 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6438 MP1726003_140623APB_FTO_91187 1726003071NRG24120620230321328 393286170 14/06/2023 Manohar Manohar 1726003071WL020388 00697 BKID0MG0330 3315 17/06/2023 Account closed
6439 MP1726003_240523APB_FTO_54661 1726003072NRG24230520230192093 040365821 24/05/2023 GOKUL BAI GOKUL BAI 1726003072WL011373 00048 BKID0009952 1326 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6440 MP1726003_090623APB_FTO_80824 1726003074NRG24090620230298584 365773765 09/06/2023 sugan sugan 1726003074WL019001 00697 BKID0MG0309 1326 15/06/2023 A/c Blocked or Frozen
6441 MP1726003_060723APB_FTO_150817 1726003075NRG24060720230462978 807528809 06/07/2023 Pawan Gurjar Pawan Gurjar 1726003075WL029762 00462 UCBA0003081 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6442 MP1726003_100723APB_FTO_158257 1726003076NRG24080720230480252 858064466 10/07/2023 Ranee Bau Ranee Bau 1726003076WL031007 00468 UBIN0570796 1989 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6443 MP1726003_280823APB_FTO_238212 1726003077NRG24280820230597113 843810266 28/08/2023 Rambabu Rambabu 1726003077WL046618 00697 BKID0MG0319 1326 01/09/2023 Aadhaar Number not Mapped to Account Number
6444 MP1726003_140623APB_FTO_91187 1726003091NRG24140620230325262 393286170 14/06/2023 RAMPRASAD RAMPRASAD 1726003091WL020753 00697 BKID0MG0319 2873 17/06/2023 Aadhaar Number not Mapped to Account Number
6445 MP1726003_240124APB_FTO_441619 1726003091NRG24240120240921942 24/01/2024 Hemraj Hemraj 1726003091WL070477 00048 BKID0009950 1326 24/04/2024 A/c Blocked or Frozen
6446 MP1726003_200224FTO_469371 1726003094NRG20170620201037639 302810390 20/02/2024 RAMBABU RAMBABU 1726003WL087503 00415 SBIN0010503 1056 12/04/2024 No Such Account
6447 MP1726003_070823FTO_207421 1726003094NRG23300520230957203 520972654 07/08/2023 SARJANSINGH SARJANSINGH 1726003WL0122229 00354 PUNB0683500 612 14/08/2023 Account closed
6448 MP1726003_070823FTO_207421 1726003094NRG23300620230958511 520972654 07/08/2023 BAPU LAL BAPU LAL 1726003WL0122572 00415 SBIN0010503 1836 14/08/2023 No Such Account
6449 MP1726003_070823FTO_207421 1726003094NRG23300620230958512 520972654 07/08/2023 JAGDISH JAGDISH 1726003WL0122572 00415 SBIN0030074 2040 14/08/2023 No Such Account
6450 MP1726003_070823FTO_207421 1726003094NRG23300620230958513 520972654 07/08/2023 SARJANSINGH SARJANSINGH 1726003WL0122572 00354 PUNB0683500 2040 14/08/2023 Account closed
6451 MP1726003_070723FTO_153201 1726003101NRG24070720230470615 843668986 07/07/2023 KAWERLAL KAWERLAL 1726003101WL030124 00697 BKID0MG0309 1326 13/07/2023 No Such Account
6452 MP1726003_140723FTO_168017 1726003101NRG24140720230509012 069531891 14/07/2023 KAWERLAL KAWERLAL 1726003101WL033010 00697 BKID0MG0309 1326 20/07/2023 No Such Account
6453 MP1726004_210623FTO_115397 1726004000NRG23070520230953860 523020166 21/06/2023 SUNITA SUNITA 1726004WL0121654 00089 CBIN0284741 2448 24/06/2023 No Such Account
6454 MP1726004_210623FTO_115397 1726004000NRG23300520230957229 523020166 21/06/2023 amritsingh amritsingh 1726004WL0122235 00048 BKID0009956 2856 24/06/2023 A/c Blocked or Frozen
6455 MP1726004_210623FTO_115397 1726004000NRG23300520230957230 523020166 21/06/2023 MOHAN MOHAN 1726004WL0122235 00697 BKID0MG0304 1428 24/06/2023 No Such Account
6456 MP1726004_070523APB_FTO_31510 1726004000NRG24060520230087432 688246971 07/05/2023 KELASH KELASH 1726004WL005145 00354 PUNB0105800 2652 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6457 MP1726004_080523APB_FTO_32415 1726004000NRG24070520230093333 687816157 08/05/2023 Rohit Gurjar Rohit Gurjar 1726004WL005465 00688 FINO0001446 1105 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6458 MP1726004_101023FTO_311252 1726004000NRG24081020230649118 10/10/2023 SIMRAT SINGH SIMRAT SINGH 1726004WL054372 00697 BKID0MG0321 221 15/11/2023 No Such Account
6459 MP1726004_250823FTO_234595 1726004000NRG24140820230579924 843953650 25/08/2023 SUMAN MEHAR SUMAN MEHAR 1726004WL0043571 00048 BKID0009956 2652 01/09/2023 A/c Blocked or Frozen
6460 MP1726004_150723FTO_170024 1726004000NRG24150720230513036 069191108 15/07/2023 RANI RANI 1726004WL033348 00697 BKID0MG0321 1326 20/07/2023 No Such Account
6461 MP1726004_160623FTO_96271 1726004000NRG24160620230341944 514598997 16/06/2023 Mukesh karn Mukesh karn 1726004WL021809 00415 SBIN0030155 1326 23/06/2023 Account closed
6462 MP1726004_160623FTO_96271 1726004000NRG24160620230346001 514598997 16/06/2023 Devendra Devendra 1726004WL021924 00415 SBIN0030071 884 23/06/2023 Account closed
6463 MP1726004_200423APB_FTO_12938 1726004000NRG24190420230010572 647282117 20/04/2023 ramkishan ramkishan 1726004WL000703 00354 PUNB0053600 1326 12/05/2023 A/c Blocked or Frozen
6464 MP1726004_250823FTO_234595 1726004000NRG24190820230586045 843953650 25/08/2023 KAILASHNARAYAN BRAJA KAILASHNARAYAN BRAJA 1726004WL0044728 00354 PUNB0105800 2652 01/09/2023 No Such Account
6465 MP1726004_250823FTO_234595 1726004000NRG24190820230586046 843953650 25/08/2023 KAILASHNARAYAN BRAJA KAILASHNARAYAN BRAJA 1726004WL0044728 00354 PUNB0105800 1326 01/09/2023 No Such Account
6466 MP1726004_220623APB_FTO_118289 1726004000NRG24210620230374246 574510887 22/06/2023 RAMNIWAS BAI RAMNIWAS BAI 1726004WL023844 00415 SBIN0010809 1326 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6467 MP1726004_240423APB_FTO_16220 1726004000NRG24240420230019056 645945232 24/04/2023 Rohit Gurjar Rohit Gurjar 1726004WL001184 00688 FINO0001446 1105 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6468 MP1726004_241123APB_FTO_364606 1726004000NRG24241120230756420 24/11/2023 kaluram kaluram 1726004WL061055 00354 PUNB0293300 2431 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6469 MP1726004_190523FTO_48916 1726004001NRG24180520230163053 866169067 19/05/2023 SMT BHURI BAI JAT VIKRAMSINGH SMT BHURI BAI JAT VIKRAMSINGH 1726004001WL009561 00354 PUNB0105800 221 25/05/2023 Account closed
6470 MP1726004_060723APB_FTO_151431 1726004008NRG24050720230458009 807495453 06/07/2023 Kavita dangi Kavita dangi 1726004008WL029415 00045 BARB0BIAORA 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6471 MP1726004_060723APB_FTO_151431 1726004008NRG24050720230458010 807495453 06/07/2023 Premnarayan dangi Premnarayan dangi 1726004008WL029415 00078 CNRB0005562 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6472 MP1726004_060723APB_FTO_151431 1726004008NRG24050720230458014 807495453 06/07/2023 Yogendra Dangi Yogendra Dangi 1726004008WL029415 00415 SBIN0030155 1326 13/07/2023 Aadhaar Number not Mapped to Account Number
6473 MP1726004_060723APB_FTO_151431 1726004008NRG24050720230458024 807495453 06/07/2023 Deepak Deepak 1726004008WL029415 00045 BARB0BIAORA 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6474 MP1726004_250823FTO_234595 1726004008NRG24140820230579407 843953650 25/08/2023 Shanti Bai Shanti Bai 1726004WL0043492 00688 FINO0001446 1326 01/09/2023 A/c Blocked or Frozen
6475 MP1726004_250823FTO_234595 1726004008NRG24140820230579408 843953650 25/08/2023 Sanju Sanju 1726004WL0043492 00078 CNRB0005562 1326 01/09/2023 No Such Account
6476 MP1726004_250823FTO_234595 1726004008NRG24140820230579412 843953650 25/08/2023 Shanti Bai Shanti Bai 1726004WL0043492 00688 FINO0001446 1326 01/09/2023 A/c Blocked or Frozen
6477 MP1726004_250823FTO_234595 1726004008NRG24140820230579413 843953650 25/08/2023 Sanju Sanju 1726004WL0043492 00078 CNRB0005562 1326 01/09/2023 No Such Account
6478 MP1726004_210623FTO_115397 1726004013NRG23200620230958232 523020166 21/06/2023 MUSKAN MUSKAN 1726004WL0122482 00688 FINO0001001 2448 24/06/2023 No Such Account
6479 MP1726004_210623FTO_115397 1726004013NRG23200620230958233 523020166 21/06/2023 MUSKAN MUSKAN 1726004WL0122482 00688 FINO0001001 1224 24/06/2023 No Such Account
6480 MP1726004_010523FTO_25175 1726004014NRG24010520230054581 640989878 01/05/2023 rajkumar rajkumar 1726004014WL003214 00168 ICIC0001446 2431 12/05/2023 Account closed
6481 MP1726004_210623FTO_115397 1726004015NRG23300520230957246 523020166 21/06/2023 FULSINGH FULSINGH 1726004WL0122240 00354 PUNB0053600 1224 24/06/2023 Account closed
6482 MP1726004_210623FTO_115397 1726004015NRG23300520230957247 523020166 21/06/2023 FULSINGH FULSINGH 1726004WL0122240 00354 PUNB0053600 1224 24/06/2023 Account closed
6483 MP1726004_250823FTO_234595 1726004015NRG24110820230575060 843953650 25/08/2023 Radheshyam Radheshyam 1726004WL0042648 00688 FINO0001446 1326 01/09/2023 A/c Blocked or Frozen
6484 MP1726004_250823FTO_234595 1726004015NRG24110820230575061 843953650 25/08/2023 Radheshyam Radheshyam 1726004WL0042648 00688 FINO0001446 1326 01/09/2023 A/c Blocked or Frozen
6485 MP1726004_250823FTO_234595 1726004015NRG24110820230575062 843953650 25/08/2023 Radheshyam Radheshyam 1726004WL0042648 00688 FINO0001446 1326 01/09/2023 A/c Blocked or Frozen
6486 MP1726004_220523APB_FTO_51904 1726004015NRG24220520230180644 864951489 22/05/2023 Hariom Gurjar Hariom Gurjar 1726004015WL010612 00354 PUNB0053600 663 25/05/2023 Aadhaar Number not Mapped to Account Number
6487 MP1726004_260423FTO_19554 1726004015NRG24260420230028750 644142101 26/04/2023 Radheshyam Radheshyam 1726004015WL001800 00688 FINO0001446 1326 12/05/2023 A/c Blocked or Frozen
6488 MP1726004_120923FTO_262201 1726004020NRG24120920230615242 12/09/2023 BRAJMIHAN BRAJMIHAN 1726004020WL049690 00415 SBIN0030071 1326 05/10/2023 Account closed
6489 MP1726004_140423APB_FTO_8627 1726004021NRG24140420230002604 640115574 14/04/2023 Pyarji Pyarji 1726004021WL000242 00703 AIRP0000001 1326 12/05/2023 Aadhaar Number not Mapped to Account Number
6490 MP1726004_210623FTO_115397 1726004022NRG23020620230957600 523020166 21/06/2023 lad bai lad bai 1726004WL0122325 00048 BKID0009967 2448 24/06/2023 A/c Blocked or Frozen
6491 MP1726004_080523APB_FTO_33399 1726004023NRG24080520230094955 687521736 08/05/2023 DEV SINGH DEV SINGH 1726004023WL005556 00048 BKID0009963 884 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6492 MP1726004_080523APB_FTO_33399 1726004023NRG24080520230094968 687521736 08/05/2023 HAJARILAL HAJARILAL 1726004023WL005556 00048 BKID0009963 884 15/05/2023 A/c Blocked or Frozen
6493 MP1726004_210923APB_FTO_279807 1726004024NRG24210920230622471 21/09/2023 MAV SINGH MAV SINGH 1726004024WL050878 00354 PUNB0105800 1105 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6494 MP1726004_210923APB_FTO_279807 1726004024NRG24210920230622499 21/09/2023 REENA BAI REENA BAI 1726004024WL050878 00354 PUNB0105800 1105 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6495 MP1726004_210923APB_FTO_279807 1726004024NRG24210920230622503 21/09/2023 ANIL SHARMA ANIL SHARMA 1726004024WL050878 00354 PUNB0105800 1105 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6496 MP1726004_220623APB_FTO_118289 1726004025NRG24220620230377336 574510887 22/06/2023 Mamta Dangi Mamta Dangi 1726004025WL024035 00045 BARB0BIAORA 2652 27/06/2023 Aadhaar Number not Mapped to Account Number
6497 MP1726004_220623APB_FTO_118289 1726004025NRG24220620230377401 574510887 22/06/2023 Geeta bai Geeta bai 1726004025WL024039 00048 BKID0009965 2652 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6498 MP1726004_220623APB_FTO_118289 1726004025NRG24220620230377404 574510887 22/06/2023 Sangeeta Bai Sangeeta Bai 1726004025WL024039 00048 BKID0009956 2652 27/06/2023 Aadhaar Number not Mapped to Account Number
6499 MP1726004_021123FTO_342815 1726004027NRG24021120230708689 02/11/2023 Savitri Bai Savitri Bai 1726004027WL058551 00697 BKID0MG0315 3094 04/01/2024 No Such Account
6500 MP1726004_080723FTO_155116 1726004036NRG24070720230474445 843579884 08/07/2023 RAJESH AHIRWAR RAJESH AHIRWAR 1726004036WL030304 00045 BARB0BIAORA 3094 13/07/2023 No Such Account
6501 MP1726004_101023FTO_311252 1726004036NRG24081020230647512 10/10/2023 Kavarlal Kavarlal 1726004036WL054218 00415 SBIN0017103 3094 15/11/2023 No Such Account
6502 MP1726004_191123APB_FTO_359022 1726004036NRG24191120230747323 19/11/2023 Jitendra mogiya Jitendra mogiya 1726004036WL060560 00354 PUNB0312100 3094 04/01/2024 A/c Blocked or Frozen
6503 MP1726004_110723FTO_160183 1726004040NRG24100720230487186 892122582 11/07/2023 SUMAN MEHAR SUMAN MEHAR 1726004040WL031479 00048 BKID0009956 663 16/07/2023 A/c Blocked or Frozen
6504 MP1726004_150723FTO_170024 1726004041NRG24150720230510741 069191108 15/07/2023 RUKHMANI RUKHMANI 1726004041WL033175 00354 PUNB0105800 2652 20/07/2023 No Such Account
6505 MP1726004_210623FTO_115397 1726004043NRG23030620230957761 523020166 21/06/2023 gajraj gajraj 1726004WL0122366 00089 CBIN0283519 1428 24/06/2023 Account closed
6506 MP1726004_210623FTO_115397 1726004045NRG23080520230954941 523020166 21/06/2023 Hariprasad Hariprasad 1726004WL0121803 00697 BKID0MG0308 1224 24/06/2023 No Such Account
6507 MP1726004_210623FTO_115397 1726004045NRG23080520230954942 523020166 21/06/2023 Hariprasad Hariprasad 1726004WL0121803 00697 BKID0MG0308 816 24/06/2023 No Such Account
6508 MP1726004_080523APB_FTO_33399 1726004045NRG24080520230098199 687521736 08/05/2023 PANCHU BAI PANCHU BAI 1726004045WL005756 00697 BKID0MG0308 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6509 MP1726004_180723APB_FTO_174243 1726004046NRG24180720230518500 091587293 18/07/2023 KALYAN SINGH KALYAN SINGH 1726004046WL034145 00165 IBKL0001559 2652 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6510 MP1726004_181023APB_FTO_322619 1726004050NRG24171020230667610 18/10/2023 RAKESH DANGI RAKESH DANGI 1726004050WL056117 00697 BKID0MG0308 884 15/11/2023 KYC Documents Pending
6511 MP1726004_270224APB_FTO_476917 1726004052NRG24270220241004038 301816237 27/02/2024 RAJU SEN RAJU SEN 1726004052WL075025 00045 BARB0BIAORA 2652 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6512 MP1726004_080523APB_FTO_33399 1726004054NRG24080520230099677 687521736 08/05/2023 MAMTA MAMTA 1726004054WL005830 00697 BKID0MG0308 663 15/05/2023 A/c Blocked or Frozen
6513 MP1726004_080523APB_FTO_33399 1726004054NRG24080520230099690 687521736 08/05/2023 RAMKALA BAI RAMKALA BAI 1726004054WL005830 00697 BKID0MG0304 442 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6514 MP1726004_220623APB_FTO_118289 1726004058NRG24220620230376224 574510887 22/06/2023 JANKI BAI JANKI BAI 1726004058WL023965 00415 SBIN0030155 2652 27/06/2023 Aadhaar Number not Mapped to Account Number
6515 MP1726004_210623FTO_115397 1726004059NRG23080520230954925 523020166 21/06/2023 Koshliya Koshliya 1726004WL0121795 00697 BKID0MG0323 2448 24/06/2023 Account closed
6516 MP1726004_060723APB_FTO_151431 1726004061NRG24060720230463189 807495453 06/07/2023 Mukesh Mukesh 1726004061WL029787 00045 BARB0BIAORA 2431 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6517 MP1726004_210623FTO_115397 1726004062NRG23300520230957147 523020166 21/06/2023 Ramesh Bai Ramesh Bai 1726004WL0122225 00048 BKID0009956 1224 24/06/2023 No Such Account
6518 MP1726004_210623FTO_115397 1726004062NRG23300520230957148 523020166 21/06/2023 Ramesh Bai Ramesh Bai 1726004WL0122225 00048 BKID0009956 1224 24/06/2023 No Such Account
6519 MP1726004_210623FTO_115397 1726004062NRG23300520230957149 523020166 21/06/2023 Ratni Bai Ratni Bai 1726004WL0122225 00697 BKID0MG1023 2448 24/06/2023 No Such Account
6520 MP1726004_210623FTO_115397 1726004062NRG23300520230957150 523020166 21/06/2023 Ratni Bai Ratni Bai 1726004WL0122225 00697 BKID0MG1023 2448 24/06/2023 No Such Account
6521 MP1726004_201123FTO_360238 1726004062NRG24201120230750210 20/11/2023 Ramchandar Ramchandar 1726004062WL060719 00415 SBIN0030155 1768 03/01/2024 No Such Account
6522 MP1726004_070523APB_FTO_32010 1726004064NRG24070520230092096 687849493 07/05/2023 reena bai reena bai 1726004064WL005425 00354 PUNB0312100 3094 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6523 MP1726004_240623APB_FTO_124189 1726004064NRG24240620230392919 702930758 24/06/2023 BALVANT SONDHIYA BALVANT SONDHIYA 1726004064WL025103 00415 SBIN0017103 2652 05/07/2023 Aadhaar Number not Mapped to Account Number
6524 MP1726004_110723FTO_160183 1726004065NRG24110720230490311 892122582 11/07/2023 DINESH DINESH 1726004065WL031730 00697 BKID0NAMRGB 1326 16/07/2023 Account closed
6525 MP1726004_150723FTO_170024 1726004065NRG24150720230511932 069191108 15/07/2023 DINESH DINESH 1726004065WL033305 00697 BKID0NAMRGB 1326 20/07/2023 Account closed
6526 MP1726004_170623APB_FTO_98495 1726004067NRG24160620230346480 514612529 17/06/2023 RAMESH RAMESH 1726004067WL021997 00697 BKID0MG0321 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6527 MP1726004_140723APB_FTO_168098 1726004068NRG24140720230507631 069634455 14/07/2023 KRISHNA BAI KRISHNA BAI 1726004068WL032928 00048 BKID0009956 2652 20/07/2023 A/c Blocked or Frozen
6528 MP1726004_140723APB_FTO_168098 1726004068NRG24140720230508362 069634455 14/07/2023 Hariom Hariom 1726004068WL032965 00688 FINO0001001 2652 20/07/2023 Aadhaar Number not Mapped to Account Number
6529 MP1726004_160623FTO_96271 1726004068NRG24160620230343806 514598997 16/06/2023 MAHENDRA SINGH MAHENDRA SINGH 1726004068WL021881 00048 BKID0009956 2652 23/06/2023 Account closed
6530 MP1726004_160623APB_FTO_96293 1726004068NRG24160620230343808 514606083 16/06/2023 Hariom Hariom 1726004068WL021881 00048 BKID0009956 2652 23/06/2023 Aadhaar Number not Mapped to Account Number
6531 MP1726004_210623FTO_115397 1726004069NRG23310520230957483 523020166 21/06/2023 Samir Samir 1726004WL0122298 00703 AIRP0000001 1224 24/06/2023 A/c Blocked or Frozen
6532 MP1726004_210623FTO_115397 1726004069NRG23310520230957484 523020166 21/06/2023 Samir Samir 1726004WL0122298 00703 AIRP0000001 1224 24/06/2023 A/c Blocked or Frozen
6533 MP1726004_110523APB_FTO_37582 1726004074NRG24110520230118802 714548748 11/05/2023 ANIL YADAV ANIL YADAV 1726004074WL007009 00662 BDBL0001370 1105 16/05/2023 A/c Blocked or Frozen
6534 MP1726004_210623FTO_115397 1726004075NRG23200620230958236 523020166 21/06/2023 Rakesh Rakesh 1726004WL0122483 00689 AUBL0002301 612 24/06/2023 Account closed
6535 MP1726004_170823APB_FTO_223216 1726004076NRG24160820230582136 713489897 17/08/2023 Vinodpuri Vinodpuri 1726004076WL044025 00045 BARB0BIAORA 1326 24/08/2023 Aadhaar Number not Mapped to Account Number
6536 MP1726004_210923APB_FTO_279807 1726004077NRG24210920230622983 21/09/2023 raju raju 1726004077WL050961 00415 SBIN0010808 1326 16/11/2023 Aadhaar Number not Mapped to Account Number
6537 MP1726004_080523APB_FTO_33399 1726004079NRG24080520230098959 687521736 08/05/2023 Balap bai Balap bai 1726004079WL005813 00415 SBIN0010808 1547 15/05/2023 Aadhaar Number not Mapped to Account Number
6538 MP1726004_080523APB_FTO_33399 1726004082NRG24080520230098976 687521736 08/05/2023 AOCHAP KUNWAR AOCHAP KUNWAR 1726004082WL005815 00048 BKID0009956 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6539 MP1726004_080523APB_FTO_32415 1726004084NRG24080520230094557 687816157 08/05/2023 RAJALBAI RAJALBAI 1726004084WL005541 00048 BKID0009962 884 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6540 MP1726004_220523APB_FTO_51904 1726004084NRG24220520230183706 864951489 22/05/2023 kaluram kaluram 1726004084WL010874 00048 BKID0009962 1326 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6541 MP1726004_100723FTO_158549 1726004086NRG24100720230486957 858208325 10/07/2023 DHAPU DHAPU 1726004086WL031452 00697 BKID0MG0324 1326 14/07/2023 No Such Account
6542 MP1726004_230523APB_FTO_52747 1726004086NRG24220520230185417 040588074 23/05/2023 babulal babulal 1726004086WL011001 00048 BKID0009962 2652 29/05/2023 A/c Blocked or Frozen
6543 MP1726004_160623APB_FTO_96293 1726004087NRG24160620230341822 514606083 16/06/2023 Pinki Pinki 1726004087WL021805 00697 BKID0MG0323 2652 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6544 MP1726004_220523APB_FTO_51904 1726004088NRG24220520230180339 864951489 22/05/2023 POOJA POOJA 1726004088WL010570 00354 PUNB0105800 2431 25/05/2023 A/c Blocked or Frozen
6545 MP1726004_150723FTO_170024 1726004089NRG24140720230510316 069191108 15/07/2023 Laxminaryan Laxminaryan 1726004089WL033122 00697 BKID0MG0321 1326 20/07/2023 No Such Account
6546 MP1726004_180723APB_FTO_174243 1726004092NRG24150720230512123 091587293 18/07/2023 SAYAMA KAVAR SAYAMA KAVAR 1726004092WL033311 00354 PUNB0105800 1326 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6547 MP1726004_210623FTO_115397 1726004093NRG23300520230957143 523020166 21/06/2023 MOHAN MOHAN 1726004WL0122224 00697 BKID0MG0304 816 24/06/2023 No Such Account
6548 MP1726004_210623FTO_115397 1726004098NRG23080520230954945 523020166 21/06/2023 Phul singh Phul singh 1726004WL0121804 00688 FINO0001001 2448 24/06/2023 A/c Blocked or Frozen
6549 MP1726004_210623FTO_115397 1726004102NRG23180520230956548 523020166 21/06/2023 DHANSINGH DHANSINGH 1726004WL0122098 00089 CBIN0283519 2448 24/06/2023 Account closed
6550 MP1726004_210623FTO_115397 1726004104NRG23090520230955275 523020166 21/06/2023 sona sona 1726004WL0121851 00048 BKID0009956 1224 24/06/2023 No Such Account
6551 MP1726004_210623FTO_115397 1726004104NRG23090520230955276 523020166 21/06/2023 sona sona 1726004WL0121851 00048 BKID0009956 2448 24/06/2023 No Such Account
6552 MP1726004_031023FTO_300232 1726004104NRG23140720230958684 03/10/2023 sona sona 1726004WL0122659 00048 BKID0009956 2448 15/11/2023 No Such Account
6553 MP1726004_031023FTO_300232 1726004104NRG23140720230958685 03/10/2023 sona sona 1726004WL0122659 00048 BKID0009956 1224 15/11/2023 No Such Account
6554 MP1726004_160623APB_FTO_96293 1726004104NRG24160620230340380 514606083 16/06/2023 PAVAN PAVAN 1726004104WL021669 00152 HDFC0002111 1105 23/06/2023 Account closed
6555 MP1726004_210623FTO_115397 1726004105NRG23300520230957320 523020166 21/06/2023 MR BALRAM GURJAR MR BALRAM GURJAR 1726004WL0122260 00354 PUNB0053600 1224 24/06/2023 Account closed
6556 MP1726004_210623FTO_115397 1726004105NRG23300520230957321 523020166 21/06/2023 MR BALRAM GURJAR MR BALRAM GURJAR 1726004WL0122260 00354 PUNB0053600 1224 24/06/2023 Account closed
6557 MP1726004_210623FTO_115397 1726004105NRG23300520230957323 523020166 21/06/2023 MR KARANSINGH MR KARANSINGH 1726004WL0122260 00354 PUNB0105800 2448 24/06/2023 No Such Account
6558 MP1726004_100623APB_FTO_83011 1726004105NRG24100620230306936 364107866 10/06/2023 SMT SARDAR BAI SMT SARDAR BAI 1726004105WL019496 00354 PUNB0105800 1105 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6559 MP1726005_010523FTO_25098 1726005000NRG24010520230054172 640943487 01/05/2023 RAMESHCHANDRA RAMESHCHANDRA 1726005WL003186 00415 SBIN0030072 1326 12/05/2023 No Such Account
6560 MP1726005_010523FTO_25098 1726005000NRG24010520230054175 640943487 01/05/2023 Dheeraj Singh Dheeraj Singh 1726005WL003186 00415 SBIN0030072 1326 12/05/2023 Account closed
6561 MP1726005_060523APB_FTO_31012 1726005000NRG24060520230085284 687165612 06/05/2023 VIKRAMMALVIYa VIKRAMMALVIYa 1726005WL004983 00415 SBIN0030072 1105 15/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6562 MP1726005_090623APB_FTO_81272 1726005000NRG24090620230294306 364130104 09/06/2023 REKHABAI REKHABAI 1726005WL018649 00697 BKID0MG0303 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6563 MP1726005_090623APB_FTO_81272 1726005000NRG24090620230294318 364130104 09/06/2023 mahesh mahesh 1726005WL018649 00048 BKID0009068 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6564 MP1726005_090623APB_FTO_81272 1726005000NRG24090620230296081 364130104 09/06/2023 Shila bai Shila bai 1726005WL018806 00697 BKID0MG0333 884 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6565 MP1726005_110723APB_FTO_159500 1726005000NRG24100720230484430 892119941 11/07/2023 Ghanshyam Ghanshyam 1726005WL031338 00415 SBIN0015772 884 16/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6566 MP1726005_110723APB_FTO_159500 1726005000NRG24110720230489518 892119941 11/07/2023 Nilesh Bhilala Nilesh Bhilala 1726005WL031649 00703 AIRP0000001 884 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6567 MP1726005_140823FTO_219104 1726005000NRG24140820230578435 678987148 14/08/2023 Ramkuwar Ramkuwar 1726005WL043361 00415 SBIN0030072 884 23/08/2023 No Such Account
6568 MP1726005_150523APB_FTO_42764 1726005000NRG24150520230141097 787239063 15/05/2023 Shanti Bai Shanti Bai 1726005WL008243 00697 BKID0MG0333 663 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6569 MP1726005_170523FTO_45362 1726005000NRG24160520230148241 836278600 17/05/2023 Devisingh Devisingh 1726005WL008693 00697 BKID0MG0311 1326 24/05/2023 No Such Account
6570 MP1726005_170723APB_FTO_172611 1726005000NRG24170720230517164 091721462 17/07/2023 Banesingh Banesingh 1726005WL033840 00176 IDIB000P507 663 21/07/2023 Aadhaar Number not Mapped to Account Number
6571 MP1726005_170723APB_FTO_172611 1726005000NRG24170720230517168 091721462 17/07/2023 Devkaran Nagar Devkaran Nagar 1726005WL033840 00354 PUNB0293300 1105 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6572 MP1726005_200623APB_FTO_111234 1726005000NRG24200620230363032 523242075 20/06/2023 rajesh rajesh 1726005WL023193 00415 SBIN0030181 1105 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6573 MP1726005_200623APB_FTO_111234 1726005000NRG24200620230363282 523242075 20/06/2023 Kalabai Kalabai 1726005WL023201 00048 BKID0009068 1547 24/06/2023 Aadhaar Number not Mapped to Account Number
6574 MP1726005_200723APB_FTO_176485 1726005000NRG24200720230526166 208792121 20/07/2023 Shiv Prasad Shiv Prasad 1726005WL035157 00697 BKID0MG0303 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
6575 MP1726005_270423APB_FTO_20770 1726005000NRG24270420230031930 642890099 27/04/2023 rahul kumar rahul kumar 1726005WL001967 00176 IDIB000P507 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6576 MP1726005_270623APB_FTO_131005 1726005000NRG24270620230407432 702589411 27/06/2023 sayar bai sayar bai 1726005WL026089 00048 BKID0009068 1547 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6577 MP1726005_290423FTO_22460 1726005000NRG24280420230041524 641866508 29/04/2023 Rama bai Rama bai 1726005WL002371 00176 IDIB000P507 1547 12/05/2023 No Such Account
6578 MP1726005_280523APB_FTO_61050 1726005000NRG24280520230219152 078640000 28/05/2023 Om Prakash Om Prakash 1726005WL013460 00697 BKID0MG0333 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6579 MP1726005_300523FTO_64182 1726005000NRG24300520230231404 134262468 30/05/2023 Gopal Yadav Gopal Yadav 1726005WL014343 00697 BKID0MG0327 1105 07/06/2023 No Such Account
6580 MP1726005_110623FTO_84165 1726005006NRG24100620230307130 364655607 11/06/2023 Gyan singh Gyan singh 1726005006WL019509 00415 SBIN0030181 1326 15/06/2023 Account closed
6581 MP1726005_181023APB_FTO_323258 1726005006NRG24181020230668419 18/10/2023 Irfan Irfan 1726005006WL056181 00415 SBIN0030181 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6582 MP1726005_090623APB_FTO_81272 1726005013NRG24080620230292604 364130104 09/06/2023 shrangar bai shrangar bai 1726005013WL018522 00354 PUNB0293300 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6583 MP1726005_170723APB_FTO_172611 1726005019NRG24150720230510891 091721462 17/07/2023 MANGI LAL MANGI LAL 1726005019WL033187 00415 SBIN0015772 1326 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6584 MP1726005_090623APB_FTO_81272 1726005023NRG24070620230288216 364130104 09/06/2023 ANTAR BAI ANTAR BAI 1726005023WL018238 00048 BKID0009068 1326 15/06/2023 Aadhaar Number not Mapped to Account Number
6585 MP1726005_270623APB_FTO_131005 1726005023NRG24260620230403540 702589411 27/06/2023 ANTAR BAI ANTAR BAI 1726005023WL025789 00048 BKID0009068 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6586 MP1726005_270623APB_FTO_131005 1726005023NRG24260620230403611 702589411 27/06/2023 DHAPUBAI DHAPUBAI 1726005023WL025801 00048 BKID0009068 1326 05/07/2023 Aadhaar Number not Mapped to Account Number
6587 MP1726005_270623APB_FTO_131005 1726005023NRG24260620230403615 702589411 27/06/2023 SEEMA BAI SEEMA BAI 1726005023WL025801 00048 BKID0009068 1326 05/07/2023 Aadhaar Number not Mapped to Account Number
6588 MP1726005_270623APB_FTO_131005 1726005023NRG24260620230403619 702589411 27/06/2023 CHHAMA BAI CHHAMA BAI 1726005023WL025801 00048 BKID0009068 1326 05/07/2023 Aadhaar Number not Mapped to Account Number
6589 MP1726005_141023FTO_318524 1726005030NRG24131020230659442 14/10/2023 Gangaprasad Gangaprasad 1726005030WL055397 00048 BKID0009952 1326 15/11/2023 Account closed
6590 MP1726005_290423FTO_22460 1726005034NRG24280420230037225 641866508 29/04/2023 Santoshbai Santoshbai 1726005034WL002237 00048 BKID0009952 1326 12/05/2023 Account closed
6591 MP1726005_240523APB_FTO_55498 1726005044NRG24240520230196178 050095960 24/05/2023 Jitendra Singh Jitendra Singh 1726005044WL011808 00415 SBIN0015772 663 30/05/2023 Aadhaar Number not Mapped to Account Number
6592 MP1726005_200923APB_FTO_278275 1726005047NRG24200920230622309 20/09/2023 Ramcharan Ramcharan 1726005047WL050849 00415 SBIN0030072 1326 16/11/2023 A/c Blocked or Frozen
6593 MP1726005_240523APB_FTO_55498 1726005048NRG24240520230196742 050095960 24/05/2023 Dalabai Dalabai 1726005048WL011855 00048 BKID0009068 442 30/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6594 MP1726005_200623APB_FTO_111234 1726005052NRG24200620230362715 523242075 20/06/2023 KAPIL KAPIL 1726005052WL023169 00415 SBIN0030181 1105 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6595 MP1726005_240523APB_FTO_55498 1726005052NRG24240520230198916 050095960 24/05/2023 KAPIL KAPIL 1726005052WL011979 00415 SBIN0030181 1547 30/05/2023 Account closed
6596 MP1726005_141023FTO_318524 1726005055NRG24131020230659198 14/10/2023 kamlesh kamlesh 1726005055WL055372 00354 PUNB0683000 1105 15/11/2023 No Such Account
6597 MP1726005_200723APB_FTO_176485 1726005056NRG24200720230525486 208792121 20/07/2023 RAVENDRA RAVENDRA 1726005056WL035086 00415 SBIN0030072 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
6598 MP1726005_110823APB_FTO_214960 1726005059NRG24110820230573297 589717321 11/08/2023 sayar bai sayar bai 1726005059WL042425 00048 BKID0009068 1326 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6599 MP1726005_090623APB_FTO_81272 1726005060NRG24080620230292479 364130104 09/06/2023 rajesh rajesh 1726005060WL018515 00415 SBIN0030181 1105 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6600 MP1726005_200623APB_FTO_111234 1726005060NRG24160620230340555 523242075 20/06/2023 arvind arvind 1726005060WL021703 00048 BKID0009957 1326 24/06/2023 A/c Blocked or Frozen
6601 MP1726005_171023APB_FTO_322061 1726005060NRG24171020230667575 17/10/2023 rajesh kumar vishwakarma rajesh kumar vishwakarma 1726005060WL056115 00415 SBIN0030181 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6602 MP1726005_170723APB_FTO_172611 1726005064NRG24160720230515865 091721462 17/07/2023 SAJAN SINGH SAJAN SINGH 1726005064WL033692 00415 SBIN0030181 1547 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6603 MP1726005_230723FTO_182701 1726005067NRG24230720230535754 208025360 23/07/2023 sidhnath sidhnath 1726005067WL036364 00048 BKID0009068 1326 28/07/2023 No Such Account
6604 MP1726005_170423APB_FTO_10513 1726005070NRG24170420230006570 639215809 17/04/2023 RAHUL RAHUL 1726005070WL000385 00048 BKID0009068 1105 12/05/2023 Aadhaar Number not Mapped to Account Number
6605 MP1726005_170423FTO_10469 1726005070NRG24170420230006571 639221085 17/04/2023 devraj devraj 1726005070WL000385 00697 BKID0MG0326 1105 12/05/2023 No Such Account
6606 MP1726005_090623APB_FTO_81272 1726005071NRG24090620230300442 364130104 09/06/2023 Chinta bai Chinta bai 1726005071WL019074 00048 BKID0009068 1105 15/06/2023 Aadhaar Number not Mapped to Account Number
6607 MP1726005_301023APB_FTO_338093 1726005074NRG24301020230699301 30/10/2023 Babu lal Babu lal 1726005074WL058052 00045 BARB0BIAORA 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6608 MP1726005_150523APB_FTO_42764 1726005076NRG24150520230139471 787239063 15/05/2023 norang bai norang bai 1726005076WL008163 00697 BKID0MG0333 1326 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6609 MP1726005_150523APB_FTO_42764 1726005078NRG24140520230134813 787239063 15/05/2023 Govind Ruhela Govind Ruhela 1726005078WL007868 00048 BKID0009963 1547 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6610 MP1726005_010823APB_FTO_198063 1726005078NRG24310720230554839 349674620 01/08/2023 Govind Ruhela Govind Ruhela 1726005078WL039411 00354 PUNB0293300 1105 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6611 MP1726005_100523FTO_36616 1726005088NRG24100520230109853 714630657 10/05/2023 Banwari Banwari 1726005088WL006445 00415 SBIN0030195 884 16/05/2023 Account closed
6612 MP1726005_290423APB_FTO_22889 1726005093NRG24290420230045685 641885195 29/04/2023 Ramlta bai Ramlta bai 1726005093WL002637 00048 BKID0009952 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6613 MP1726006_080923FTO_255913 1726006000NRG24080920230610376 08/09/2023 Deepak Lovewanshi Deepak Lovewanshi 1726006WL048753 00697 BKID0MG0325 1326 16/09/2023 No Such Account
6614 MP1726006_070723APB_FTO_152414 1726006001NRG24070720230468090 844319432 07/07/2023 RANJEET SINGH RANJEET SINGH 1726006001WL030031 00048 BKID0009955 1326 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6615 MP1726006_190523APB_FTO_48182 1726006007NRG24190520230166192 866204253 19/05/2023 Rambabu Rambabu 1726006007WL009779 00697 BKID0MG0325 1326 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6616 MP1726006_100723APB_FTO_157421 1726006011NRG24100720230484384 858233979 10/07/2023 Ishvar Ishvar 1726006011WL031335 00415 SBIN0030247 1105 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6617 MP1726006_170823APB_FTO_223242 1726006011NRG24170820230583163 713501535 17/08/2023 Devnarayan Devnarayan 1726006011WL044183 00415 SBIN0030247 1105 24/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6618 MP1726006_311023APB_FTO_339537 1726006017NRG24311020230703500 31/10/2023 Pradeep Pradeep 1726006017WL058283 00415 SBIN0015772 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6619 MP1726006_040623APB_FTO_72217 1726006026NRG24030620230263089 215516091 04/06/2023 shreekisan shreekisan 1726006026WL016537 00697 BKID0MG0329 884 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6620 MP1726006_040923FTO_248371 1726006026NRG24030920230604453 066726187 04/09/2023 BHAGWAN SINGH BHAGWAN SINGH 1726006026WL047874 00048 BKID0009953 1547 12/09/2023 No Such Account
6621 MP1726006_040923FTO_248371 1726006026NRG24030920230604466 066726187 04/09/2023 laxmi laxmi 1726006026WL047874 00697 BKID0MG0329 1547 12/09/2023 No Such Account
6622 MP1726006_040923FTO_248371 1726006026NRG24030920230604473 066726187 04/09/2023 rahul rahul 1726006026WL047874 00415 SBIN0030459 1547 12/09/2023 Account closed
6623 MP1726006_040923FTO_248371 1726006026NRG24030920230604477 066726187 04/09/2023 DEEPAK DEEPAK 1726006026WL047874 00415 SBIN0030459 1547 12/09/2023 No Such Account
6624 MP1726006_040923FTO_248371 1726006026NRG24030920230604478 066726187 04/09/2023 AMEET AMEET 1726006026WL047874 00415 SBIN0030459 1547 12/09/2023 No Such Account
6625 MP1726006_040923FTO_248371 1726006026NRG24030920230604481 066726187 04/09/2023 sugan Bai sugan Bai 1726006026WL047874 00697 BKID0MG0329 1547 12/09/2023 No Such Account
6626 MP1726006_091023FTO_311059 1726006026NRG24091020230651492 09/10/2023 RAM RAM 1726006026WL054632 00691 IPOS0000001 442 15/11/2023 No Such Account
6627 MP1726006_091023FTO_311059 1726006026NRG24091020230651493 09/10/2023 MANMOHAN MANMOHAN 1726006026WL054632 00691 IPOS0000001 442 15/11/2023 No Such Account
6628 MP1726006_150523APB_FTO_42159 1726006027NRG24150520230139352 787306150 15/05/2023 govindram govindram 1726006027WL008158 00354 PUNB0293300 884 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6629 MP1726006_150523APB_FTO_42159 1726006027NRG24150520230139414 787306150 15/05/2023 Gokalbai Gokalbai 1726006027WL008161 00354 PUNB0293300 884 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6630 MP1726006_230523APB_FTO_52879 1726006027NRG24230520230187144 040452640 23/05/2023 devnaryan devnaryan 1726006027WL011170 00089 CBIN0284741 442 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6631 MP1726006_040723FTO_146340 1726006028NRG24030720230444789 809769560 04/07/2023 rehamatkhan rehamatkhan 1726006028WL028584 00415 SBIN0030459 1105 13/07/2023 Account closed
6632 MP1726006_100523APB_FTO_35554 1726006030NRG24100520230109210 714748054 10/05/2023 Nourang bai Nourang bai 1726006030WL006384 00697 BKID0MG0307 1326 16/05/2023 Aadhaar Number not Mapped to Account Number
6633 MP1726006_281023APB_FTO_335437 1726006030NRG24271020230693525 289324318 28/10/2023 badam bai badam bai 1726006030WL057759 00045 BARB0VJNSGR 1326 23/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6634 MP1726006_151123APB_FTO_356012 1726006034NRG24141120230739803 15/11/2023 MANGILAL MANGILAL 1726006034WL060135 00048 BKID0009955 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6635 MP1726006_190523APB_FTO_48546 1726006034NRG24190520230166217 866233448 19/05/2023 CHINTA BAI CHINTA BAI 1726006034WL009781 00048 BKID0009955 663 25/05/2023 Aadhaar Number not Mapped to Account Number
6636 MP1726006_190523APB_FTO_48546 1726006034NRG24190520230166242 866233448 19/05/2023 Sardar bai Sardar bai 1726006034WL009781 00048 BKID0009955 1547 25/05/2023 Aadhaar Number not Mapped to Account Number
6637 MP1726006_190523APB_FTO_48546 1726006034NRG24190520230166244 866233448 19/05/2023 Dropte bai Dropte bai 1726006034WL009781 00048 BKID0009955 1547 25/05/2023 Aadhaar Number not Mapped to Account Number
6638 MP1726006_060623APB_FTO_74480 1726006039NRG24060620230275138 298479466 06/06/2023 rina bai rina bai 1726006039WL017510 00697 BKID0MG0307 1547 12/06/2023 Account closed
6639 MP1726006_120623APB_FTO_86454 1726006039NRG24120620230318860 364292878 12/06/2023 rina bai rina bai 1726006039WL020289 00697 BKID0MG0307 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6640 MP1726006_040623APB_FTO_72217 1726006042NRG24030620230263566 215516091 04/06/2023 PADAM BAI PADAM BAI 1726006042WL016572 00415 SBIN0015772 1326 07/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6641 MP1726006_120723FTO_161692 1726006042NRG24100720230484956 892120190 12/07/2023 MODSINGH MODSINGH 1726006WL0031364 00688 FINO0001446 1547 16/07/2023 A/c Blocked or Frozen
6642 MP1726006_120723FTO_161692 1726006042NRG24100720230484957 892120190 12/07/2023 MODSINGH MODSINGH 1726006WL0031364 00688 FINO0001446 1547 16/07/2023 A/c Blocked or Frozen
6643 MP1726006_210224APB_FTO_470496 1726006042NRG24210220240992865 302628907 21/02/2024 Rahul Rajput Rahul Rajput 1726006042WL074371 00697 BKID0MG0337 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6644 MP1726006_250523APB_FTO_56191 1726006042NRG24240520230194519 050024709 25/05/2023 dhapu bai dhapu bai 1726006042WL011619 00048 BKID0009955 1326 30/05/2023 Aadhaar Number not Mapped to Account Number
6645 MP1726006_010224APB_FTO_449457 1726006042NRG24310120240943140 01/02/2024 Sunil Singh Sunil Singh 1726006042WL071548 00048 BKID0009955 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
6646 MP1726006_020723APB_FTO_142821 1726006043NRG24010720230434561 799663416 02/07/2023 Gopal Singh Gopal Singh 1726006043WL027835 00697 BKID0MG0324 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6647 MP1726006_060723APB_FTO_150757 1726006043NRG24060720230461223 807548029 06/07/2023 Gopal Singh Gopal Singh 1726006043WL029662 00697 BKID0MG0324 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6648 MP1726006_300723APB_FTO_194270 1726006044NRG24300720230552358 298912760 30/07/2023 Aarti Aarti 1726006044WL039065 00697 BKID0MG0307 3536 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6649 MP1726006_100823APB_FTO_213302 1726006046NRG24100820230572181 589734346 10/08/2023 sampat bai sampat bai 1726006046WL042269 00415 SBIN0030247 1105 18/08/2023 A/c Blocked or Frozen
6650 MP1726006_180523APB_FTO_46399 1726006046NRG24170520230155730 836138128 18/05/2023 jetendra jetendra 1726006046WL009090 00415 SBIN0030247 1326 24/05/2023 A/c Blocked or Frozen
6651 MP1726006_270224APB_FTO_476663 1726006046NRG24270220241004701 301830093 27/02/2024 jitendra jitendra 1726006046WL075044 00415 SBIN0030247 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6652 MP1726006_300523APB_FTO_64204 1726006046NRG24300520230233717 086742468 30/05/2023 jetendra jetendra 1726006046WL014532 00415 SBIN0030247 1326 01/06/2023 A/c Blocked or Frozen
6653 MP1726006_300523APB_FTO_64204 1726006046NRG24300520230233724 086742468 30/05/2023 manu bai manu bai 1726006046WL014533 00697 BKID0MG0312 1326 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6654 MP1726006_140523FTO_40859 1726006047NRG24140520230134313 775837835 14/05/2023 AJUDHIYA BAI AJUDHIYA BAI 1726006047WL007826 00415 SBIN0030071 1326 19/05/2023 Account closed
6655 MP1726006_140523FTO_40859 1726006047NRG24140520230134328 775837835 14/05/2023 ramsawroop ramsawroop 1726006047WL007826 00415 SBIN0030071 1105 19/05/2023 Account closed
6656 MP1726006_170523APB_FTO_45874 1726006054NRG24170520230153994 836229376 17/05/2023 Pratapsingh Pratapsingh 1726006054WL009039 00048 BKID0009959 884 24/05/2023 A/c Blocked or Frozen
6657 MP1726006_220523APB_FTO_51617 1726006058NRG24210520230179278 865082391 22/05/2023 RAJARAM MEENA RAJARAM MEENA 1726006058WL010490 00697 BKID0MG0329 3315 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6658 MP1726006_101123APB_FTO_352209 1726006060NRG24091120230728923 10/11/2023 Devnarayan Devnarayan 1726006060WL059580 00415 SBIN0015772 1326 06/01/2024 Aadhaar Number not Mapped to Account Number
6659 MP1726006_150523APB_FTO_42567 1726006062NRG24150520230140087 787306195 15/05/2023 balram balram 1726006062WL008193 00048 BKID0009959 1326 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6660 MP1726006_240423APB_FTO_17090 1726006062NRG24240420230020467 644235199 24/04/2023 laxmichand laxmichand 1726006062WL001282 00152 HDFC0000911 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6661 MP1726006_240423APB_FTO_17090 1726006062NRG24240420230020473 644235199 24/04/2023 balram balram 1726006062WL001282 00048 BKID0009959 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6662 MP1726006_280623APB_FTO_135469 1726006062NRG24280620230411476 702449151 28/06/2023 Padma bai Padma bai 1726006062WL026326 00048 BKID0009959 3094 05/07/2023 Aadhaar Number not Mapped to Account Number
6663 MP1726006_270224APB_FTO_476663 1726006067NRG24260220241003665 301830093 27/02/2024 pinki bai pinki bai 1726006067WL074996 00048 BKID0009959 1326 12/04/2024 A/c Blocked or Frozen
6664 MP1726006_270923FTO_291956 1726006070NRG24270920230630289 27/09/2023 chandarlal dangi chandarlal dangi 1726006070WL052247 00697 BKID0MG0307 1326 15/11/2023 No Such Account
6665 MP1726006_230523APB_FTO_52879 1726006071NRG24230520230187206 040452640 23/05/2023 RAKESH MEENA RAKESH MEENA 1726006071WL011181 00415 SBIN0010809 1326 29/05/2023 Aadhaar Number not Mapped to Account Number
6666 MP1726006_230523APB_FTO_52879 1726006071NRG24230520230187211 040452640 23/05/2023 Bapulal Bapulal 1726006071WL011181 00697 BKID0MG0307 1326 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6667 MP1726006_070224APB_FTO_455755 1726006073NRG24070220240957321 07/02/2024 Mahesh Mahesh 1726006073WL072356 00048 BKID0009953 1105 24/04/2024 Aadhaar Number not Mapped to Account Number
6668 MP1726006_151123APB_FTO_356012 1726006073NRG24151120230740096 15/11/2023 RAHUL RAHUL 1726006073WL060153 00032 UTIB0002518 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6669 MP1726006_180224APB_FTO_467171 1726006073NRG24170220240983957 303107985 18/02/2024 Mahesh Mahesh 1726006073WL073835 00048 BKID0009953 1326 12/04/2024 Aadhaar Number not Mapped to Account Number
6670 MP1726006_180124APB_FTO_436405 1726006081NRG24180120240907976 18/01/2024 RAJESH RAJESH 1726006081WL069666 00048 BKID0009953 1547 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6671 MP1726006_180124APB_FTO_436405 1726006081NRG24180120240907980 18/01/2024 dev singh dev singh 1726006081WL069666 00697 BKID0MG0316 1547 24/04/2024 Aadhaar Number not Mapped to Account Number
6672 MP1726006_240124APB_FTO_441308 1726006081NRG24240120240921753 24/01/2024 RAJESH RAJESH 1726006081WL070470 00048 BKID0009953 1105 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6673 MP1726006_240124APB_FTO_441308 1726006081NRG24240120240921757 24/01/2024 dev singh dev singh 1726006081WL070470 00697 BKID0MG0316 1105 24/04/2024 Aadhaar Number not Mapped to Account Number
6674 MP1726006_261023FTO_332570 1726006083NRG24261020230686524 26/10/2023 Deepak Lovewanshi Deepak Lovewanshi 1726006083WL057417 00697 BKID0MG0325 1326 15/11/2023 No Such Account
6675 MP1726006_070523FTO_31800 1726006087NRG24040520230076027 688257352 07/05/2023 meera bai meera bai 1726006087WL004486 00032 UTIB0002518 1326 15/05/2023 Account closed
6676 MP1726006_270623FTO_131103 1726006087NRG24270620230407134 702685104 27/06/2023 HANSIYA BAI HANSIYA BAI 1726006087WL026064 00697 BKID0MG0329 884 05/07/2023 Account closed
6677 MP1726006_251023APB_FTO_330989 1726006094NRG24251020230682564 25/10/2023 rohit rohit 1726006094WL057212 00152 HDFC0002111 221 15/11/2023 Account closed
6678 MP1726006_170823APB_FTO_223242 1726006096NRG24160820230582657 713501535 17/08/2023 NARESH NARESH 1726006096WL044082 00048 BKID0009958 1547 24/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6679 MP1726006_170923APB_FTO_268372 1726006096NRG24170920230619787 17/09/2023 NARESH NARESH 1726006096WL050358 00048 BKID0009958 1105 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6680 MP1726006_041123APB_FTO_344969 1726006098NRG24041120230713385 04/11/2023 Lila bai Lila bai 1726006098WL058820 00048 BKID0009958 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6681 MP1726006_130224APB_FTO_461686 1726006098NRG24130220240971938 273599909 13/02/2024 Om prakash Om prakash 1726006098WL073149 00354 PUNB0625100 442 12/04/2024 Participant not mapped to the product
6682 MP1726006_130224APB_FTO_461686 1726006098NRG24130220240971952 273599909 13/02/2024 Aakash Aakash 1726006098WL073149 00048 BKID0009958 442 12/04/2024 Participant not mapped to the product
6683 MP1726006_100723APB_FTO_157969 1726006100NRG24100720230484344 858240224 10/07/2023 Harisingh Harisingh 1726006100WL031331 00703 AIRP0000001 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6684 MP1726006_210623APB_FTO_113776 1726006100NRG24210620230370136 523008713 21/06/2023 MAHESH NAGAR MAHESH NAGAR 1726006100WL023594 00048 BKID0009963 1326 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6685 MP1726006_280823FTO_238087 1726006101NRG24280820230597088 843920060 28/08/2023 Ravi Lodha Ravi Lodha 1726006101WL046617 00697 BKID0MG0325 3094 01/09/2023 No Such Account
6686 MP1726006_280823FTO_238087 1726006102NRG24280820230596760 843920060 28/08/2023 Devisingh Devisingh 1726006102WL046571 00048 BKID0009959 3094 01/09/2023 No Such Account
6687 MP1726006_280623APB_FTO_135469 1726006106NRG24280620230410874 702449151 28/06/2023 prem bai prem bai 1726006106WL026265 00048 BKID0009959 1326 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6688 MP1726006_120224APB_FTO_461571 1726006107NRG24120220240969295 303547401 12/02/2024 badam bai badam bai 1726006107WL073025 00415 SBIN0030465 663 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6689 MP1726006_130224APB_FTO_461686 1726006108NRG24130220240971854 273599909 13/02/2024 Prakash Lovwanshi Prakash Lovwanshi 1726006108WL073145 00048 BKID0009955 1547 12/04/2024 Aadhaar Number not Mapped to Account Number
6690 MP1726006_130224APB_FTO_461686 1726006108NRG24130220240971870 273599909 13/02/2024 shivnarayan Lovewanshi shivnarayan Lovewanshi 1726006108WL073145 00048 BKID0009955 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6691 MP1726006_241123APB_FTO_363750 1726006108NRG24231120230755640 24/11/2023 shiv narayan shiv narayan 1726006108WL061031 00415 SBIN0030247 1326 03/01/2024 Aadhaar Number not Mapped to Account Number
6692 MP1726006_271023APB_FTO_334733 1726006108NRG24271020230693146 27/10/2023 shiv narayan shiv narayan 1726006108WL057740 00415 SBIN0030247 1326 15/11/2023 Aadhaar Number not Mapped to Account Number
6693 MP1726006_100523APB_FTO_36803 1726006114NRG24100520230114965 714634976 10/05/2023 shivnarayan shivnarayan 1726006114WL006653 00048 BKID0009959 1326 16/05/2023 Aadhaar Number not Mapped to Account Number
6694 MP1726006_100523APB_FTO_36803 1726006114NRG24100520230114968 714634976 10/05/2023 GHANSHYAM GHANSHYAM 1726006114WL006653 00048 BKID0009959 1326 16/05/2023 Aadhaar Number not Mapped to Account Number
6695 MP1726006_100523APB_FTO_36803 1726006114NRG24100520230114969 714634976 10/05/2023 PRAKASH BAI PRAKASH BAI 1726006114WL006653 00048 BKID0009959 1326 16/05/2023 Aadhaar Number not Mapped to Account Number
6696 MP1726006_100523APB_FTO_36803 1726006114NRG24100520230114971 714634976 10/05/2023 ramkanwar bai ramkanwar bai 1726006114WL006653 00048 BKID0009955 1326 16/05/2023 Aadhaar Number not Mapped to Account Number
6697 MP1726006_120623APB_FTO_85260 1726006114NRG24120620230315667 364303649 12/06/2023 shivnarayan shivnarayan 1726006114WL020135 00048 BKID0009959 1105 15/06/2023 Aadhaar Number not Mapped to Account Number
6698 MP1726006_120623APB_FTO_85260 1726006114NRG24120620230315669 364303649 12/06/2023 sidhulal sidhulal 1726006114WL020135 00048 BKID0009955 1105 15/06/2023 Aadhaar Number not Mapped to Account Number
6699 MP1726006_120623APB_FTO_85260 1726006114NRG24120620230315674 364303649 12/06/2023 GHANSHYAM GHANSHYAM 1726006114WL020135 00048 BKID0009959 1105 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6700 MP1726006_120623APB_FTO_85260 1726006114NRG24120620230315675 364303649 12/06/2023 PRAKASH BAI PRAKASH BAI 1726006114WL020135 00048 BKID0009959 1105 15/06/2023 Aadhaar Number not Mapped to Account Number
6701 MP1726006_120623APB_FTO_85260 1726006114NRG24120620230315677 364303649 12/06/2023 ramkanwar bai ramkanwar bai 1726006114WL020135 00048 BKID0009955 1105 15/06/2023 Aadhaar Number not Mapped to Account Number
6702 MP1726006_200623APB_FTO_112269 1726006114NRG24200620230365238 523143952 20/06/2023 Kanta bai Kanta bai 1726006114WL023298 00048 BKID0009959 1547 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6703 MP1726006_200623APB_FTO_112269 1726006114NRG24200620230365249 523143952 20/06/2023 shivnarayan shivnarayan 1726006114WL023298 00048 BKID0009959 1547 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6704 MP1726006_200623APB_FTO_112269 1726006114NRG24200620230365253 523143952 20/06/2023 sidhulal sidhulal 1726006114WL023298 00048 BKID0009955 1547 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6705 MP1726006_280623APB_FTO_135469 1726006114NRG24280620230410795 702449151 28/06/2023 Kanta bai Kanta bai 1726006114WL026255 00048 BKID0009959 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6706 MP1726006_080523APB_FTO_32429 1726006117NRG24080520230095296 687798733 08/05/2023 NAVAL SINGH MEENA NAVAL SINGH MEENA 1726006117WL005572 00032 UTIB0002518 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6707 MP1726006_150523APB_FTO_42567 1726006117NRG24150520230141078 787306195 15/05/2023 NAVAL SINGH MEENA NAVAL SINGH MEENA 1726006117WL008242 00032 UTIB0002518 1105 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6708 MP1726006_300623FTO_138240 1726006118NRG24300620230422608 800169051 30/06/2023 jagdish jagdish 1726006118WL027112 00415 SBIN0030071 1547 14/07/2023 Account closed
6709 MP1726006_030723APB_FTO_144703 1726006119NRG24030720230440854 799641664 03/07/2023 Ritesh Ritesh 1726006119WL028364 00697 BKID0MG0312 1326 13/07/2023 Aadhaar Number not Mapped to Account Number
6710 MP1726006_301123APB_FTO_368941 1726006119NRG24301120230763734 30/11/2023 Ritesh Ritesh 1726006119WL061521 00697 BKID0MG0312 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6711 MP1726006_301123APB_FTO_368941 1726006119NRG24301120230763737 30/11/2023 omprakesh omprakesh 1726006119WL061521 00415 SBIN0030247 1326 03/01/2024 Document Pending for Account Holder turning Major
6712 MP1726006_100523APB_FTO_35554 1726006124NRG24090520230106963 714748054 10/05/2023 Vinita bai Vinita bai 1726006124WL006273 00697 BKID0MG0312 3094 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6713 MP1726006_180224APB_FTO_467171 1726006127NRG24170220240983871 303107985 18/02/2024 krishnapal krishnapal 1726006127WL073831 00152 HDFC0001057 1326 12/04/2024 Aadhaar Number not Mapped to Account Number
6714 MP1726006_280623APB_FTO_135469 1726006127NRG24270620230410080 702449151 28/06/2023 kavita bai kavita bai 1726006127WL026216 00048 BKID0009955 1105 05/07/2023 Aadhaar Number not Mapped to Account Number
6715 MP1726006_271023FTO_333826 1726006130NRG24261020230690046 27/10/2023 Jitendra Jitendra 1726006130WL057582 00048 BKID0009959 1547 15/11/2023 Account closed
6716 MP1726006_070523APB_FTO_31603 1726006132NRG24070520230090211 688278466 07/05/2023 Radheshyam Radheshyam 1726006132WL005298 00048 BKID0009959 3094 15/05/2023 Aadhaar Number not Mapped to Account Number
6717 MP1726006_081123FTO_350018 1726006132NRG24081120230726058 08/11/2023 BALRAM BALRAM 1726006132WL059463 00354 PUNB0293300 1326 04/01/2024 Account closed
6718 MP1726006_120623APB_FTO_86454 1726006133NRG24120620230319395 364292878 12/06/2023 PREMSINGH PREMSINGH 1726006133WL020325 00697 BKID0MG0325 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6719 MP1726006_120623APB_FTO_86454 1726006133NRG24120620230319405 364292878 12/06/2023 SUNITABAI SUNITABAI 1726006133WL020325 00697 BKID0MG0325 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6720 MP1726006_250523APB_FTO_56191 1726006133NRG24250520230201193 050024709 25/05/2023 MAKHAN SINGH PACHWARIYA MAKHAN SINGH PACHWARIYA 1726006133WL012106 00415 SBIN0010809 1326 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6721 MP1726006_250523APB_FTO_56191 1726006134NRG24240520230200144 050024709 25/05/2023 krishna krishna 1726006134WL012023 00048 BKID0009955 1326 30/05/2023 Aadhaar Number not Mapped to Account Number
6722 MP1726003_130224APB_FTO_461656 1726003046NRG24130220240971887 273599861 13/02/2024 RAKESH SHIVHARE RAKESH SHIVHARE 1726003046WL073146 00415 SBIN0030155 1768 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6723 MP1726003_250124APB_FTO_443110 1726003050NRG24250120240927615 25/01/2024 Babu Babu 1726003050WL070745 00468 UBIN0813168 2431 24/04/2024 Participant not mapped to the product
6724 MP1726003_091023APB_FTO_310516 1726003051NRG24091020230649487 09/10/2023 rama bai rama bai 1726003051WL054407 00048 BKID0009964 663 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6725 MP1726003_280823FTO_238205 1726003057NRG24280820230597081 843798938 28/08/2023 RAMPRASAD RAMPRASAD 1726003057WL046616 00354 PUNB0683500 1326 01/09/2023 No Such Account
6726 MP1726003_280823FTO_238205 1726003057NRG24280820230597082 843798938 28/08/2023 RAMPRASAD RAMPRASAD 1726003057WL046616 00354 PUNB0683500 1326 01/09/2023 No Such Account
6727 MP1726006_180224APB_FTO_467171 1726006000NRG24180220240985193 303107985 18/02/2024 parbhulal parbhulal 1726006WL073916 00697 BKID0NAMRGB 1326 12/04/2024 A/c Blocked or Frozen
6728 MP1726006_250823FTO_235312 1726006000NRG24250820230594299 843680166 25/08/2023 sarsvai bai sarsvai bai 1726006WL046132 00415 SBIN0030459 1547 01/09/2023 No Such Account
6729 MP1726006_261123APB_FTO_365551 1726006108NRG24261120230757943 26/11/2023 shiv narayan shiv narayan 1726006108WL061151 00415 SBIN0030247 884 03/01/2024 Aadhaar Number not Mapped to Account Number
6730 MP1726006_120623APB_FTO_85260 1726006114NRG24120620230315772 364303649 12/06/2023 prem singh prem singh 1726006114WL020135 00048 BKID0009955 1105 15/06/2023 Aadhaar Number not Mapped to Account Number
6731 MP1726006_180224APB_FTO_467171 1726006000NRG24180220240985195 303107985 18/02/2024 rajaram rajaram 1726006WL073916 00048 BKID0009959 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6732 MP1726001_180523FTO_46444 1726001000NRG22081120221390104 836162235 18/05/2023 vishnu vishnu 1726001WL0107907 00697 BKID0NAMRGB 1158 24/05/2023 No Such Account
6733 MP1726001_181123APB_FTO_358048 1726001000NRG24181120230745777 18/11/2023 Kelash Kelash 1726001WL060475 00048 BKID0009951 884 03/01/2024 A/c Blocked or Frozen
6734 MP1726001_180523FTO_46439 1726001008NRG23080520230954712 836162451 18/05/2023 durgaprasad durgaprasad 1726001WL0121772 00048 BKID0009951 1224 24/05/2023 Account closed
6735 MP1726001_120523APB_FTO_38706 1726001008NRG24120520230122940 775978997 12/05/2023 JAGDISH JAGDISH 1726001008WL007279 00048 BKID0009951 663 23/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6736 MP1726001_300523APB_FTO_63575 1726001008NRG24250520230203657 134262942 30/05/2023 JAGDISH JAGDISH 1726001008WL012349 00048 BKID0009951 884 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6737 MP1726001_010723FTO_141549 1726001008NRG24300620230428039 799651752 01/07/2023 AWANTI AWANTI 1726001008WL027416 00048 BKID0009951 663 13/07/2023 Account closed
6738 MP1726001_180523FTO_46444 1726001013NRG22310120231394489 836162235 18/05/2023 gyarshi bai gyarshi bai 1726001WL0108585 00048 BKID0009951 1158 24/05/2023 A/c Blocked or Frozen
6739 MP1726001_180523FTO_46444 1726001013NRG22310120231394490 836162235 18/05/2023 gyarshi bai gyarshi bai 1726001WL0108585 00048 BKID0009951 1158 24/05/2023 A/c Blocked or Frozen
6740 MP1726001_180523FTO_46444 1726001013NRG22310120231394492 836162235 18/05/2023 GEETA BAI DANGI GEETA BAI DANGI 1726001WL0108585 00048 BKID0009951 1158 24/05/2023 A/c Blocked or Frozen
6741 MP1726001_180523FTO_46439 1726001013NRG23050520230953250 836162451 18/05/2023 PREMBAI DANGI PREMBAI DANGI 1726001WL0121580 00048 BKID0009951 1020 24/05/2023 A/c Blocked or Frozen
6742 MP1726001_180523FTO_46418 1726001014NRG23070520230954480 836162462 18/05/2023 Najir mohamaD Najir mohamaD 1726001WL0121752 00697 BKID0MG0313 1428 24/05/2023 Account closed
6743 MP1726001_180523FTO_46418 1726001014NRG23070520230954481 836162462 18/05/2023 Vahidan Bee Vahidan Bee 1726001WL0121752 00697 BKID0MG0313 1428 24/05/2023 Account closed
6744 MP1726001_180523FTO_46418 1726001014NRG23070520230954487 836162462 18/05/2023 gopal prasad sharma gopal prasad sharma 1726001WL0121752 00697 BKID0MG0313 1428 24/05/2023 No Such Account
6745 MP1726001_180523FTO_46444 1726001016NRG22310120231394551 836162235 18/05/2023 Haridhar Bai Haridhar Bai 1726001WL0108602 00415 SBIN0010807 386 24/05/2023 Account closed
6746 MP1726001_180523FTO_46444 1726001016NRG22310120231394552 836162235 18/05/2023 Haridhar Bai Haridhar Bai 1726001WL0108602 00415 SBIN0010807 1158 24/05/2023 Account closed
6747 MP1726001_180523FTO_46439 1726001018NRG23110520230955454 836162451 18/05/2023 Gokul bai Gokul bai 1726001WL0121886 00697 BKID0MG0313 1428 24/05/2023 Account closed
6748 MP1726001_180523FTO_46439 1726001018NRG23110520230955455 836162451 18/05/2023 Kaluram Kaluram 1726001WL0121886 00697 BKID0MG0313 1428 24/05/2023 No Such Account
6749 MP1726001_180523FTO_46439 1726001018NRG23110520230955457 836162451 18/05/2023 Shyam Lal Shyam Lal 1726001WL0121886 00697 BKID0MG0313 1224 24/05/2023 Account closed
6750 MP1726001_180523FTO_46418 1726001018NRG23110520230955459 836162462 18/05/2023 Shyam Lal Shyam Lal 1726001WL0121886 00697 BKID0MG0313 1428 24/05/2023 Account closed
6751 MP1726001_180523FTO_46418 1726001018NRG23110520230955460 836162462 18/05/2023 Krishna Bai Krishna Bai 1726001WL0121886 00697 BKID0MG0313 1428 24/05/2023 Account closed
6752 MP1726001_180523FTO_46418 1726001018NRG23110520230955469 836162462 18/05/2023 Getabai Getabai 1726001WL0121886 00697 BKID0MG0313 1428 24/05/2023 Account closed
6753 MP1726001_180523FTO_46439 1726001018NRG23110520230955471 836162451 18/05/2023 Bhula bai Bhula bai 1726001WL0121886 00048 BKID0009551 1224 24/05/2023 No Such Account
6754 MP1726001_180523FTO_46439 1726001018NRG23110520230955477 836162451 18/05/2023 Amrlal varma Amrlal varma 1726001WL0121886 00048 BKID0009961 1428 24/05/2023 No Such Account
6755 MP1726001_180523FTO_46418 1726001018NRG23110520230955480 836162462 18/05/2023 balvanshing balvanshing 1726001WL0121886 00697 BKID0MG0313 1428 24/05/2023 Account closed
6756 MP1726001_180523FTO_46439 1726001018NRG23110520230955487 836162451 18/05/2023 Bagvaribai Bagvaribai 1726001WL0121886 00048 BKID0009961 1428 24/05/2023 No Such Account
6757 MP1726001_180523FTO_46439 1726001018NRG23110520230955491 836162451 18/05/2023 Darmenda Darmenda 1726001WL0121886 00048 BKID0009961 1428 24/05/2023 No Such Account
6758 MP1726001_180523FTO_46439 1726001018NRG23110520230955492 836162451 18/05/2023 Seema Kunvar Seema Kunvar 1726001WL0121886 00697 BKID0MG0313 1428 24/05/2023 Account closed
6759 MP1726001_180523FTO_46439 1726001018NRG23110520230955498 836162451 18/05/2023 Bhagawan Shing Bhagawan Shing 1726001WL0121886 00697 BKID0MG0313 1224 24/05/2023 Account closed
6760 MP1726001_180523FTO_46418 1726001018NRG23110520230955501 836162462 18/05/2023 Bhagawan Shing Bhagawan Shing 1726001WL0121886 00697 BKID0MG0313 1428 24/05/2023 Account closed
6761 MP1726001_180523FTO_46418 1726001018NRG23110520230955502 836162462 18/05/2023 Bagvate bai Bagvate bai 1726001WL0121886 00697 BKID0MG0313 1428 24/05/2023 Account closed
6762 MP1726001_180523FTO_46418 1726001018NRG23110520230955511 836162462 18/05/2023 Ramesh Ramesh 1726001WL0121886 00697 BKID0MG0313 1428 24/05/2023 Account closed
6763 MP1726001_180523FTO_46418 1726001018NRG23110520230955512 836162462 18/05/2023 Sumetara Bai Sumetara Bai 1726001WL0121886 00697 BKID0MG0313 1428 24/05/2023 Account closed
6764 MP1726001_180523FTO_46439 1726001018NRG23110520230955518 836162451 18/05/2023 Balusingh Balusingh 1726001WL0121886 00048 BKID0009961 1428 24/05/2023 No Such Account
6765 MP1726001_180523FTO_46393 1726001019NRG23080520230954737 836162245 18/05/2023 Bharat singh Bharat singh 1726001WL0121777 00048 BKID0009951 3060 24/05/2023 A/c Blocked or Frozen
6766 MP1726001_180523FTO_46444 1726001023NRG22270120231394439 836162235 18/05/2023 BADAMBAI BADAMBAI 1726001WL0108568 00048 BKID0009951 1158 24/05/2023 A/c Blocked or Frozen
6767 MP1726001_180523FTO_46444 1726001023NRG22270120231394440 836162235 18/05/2023 BADAMBAI BADAMBAI 1726001WL0108568 00048 BKID0009951 1158 24/05/2023 A/c Blocked or Frozen
6768 MP1726001_180523FTO_46444 1726001023NRG22270120231394441 836162235 18/05/2023 BADAMBAI BADAMBAI 1726001WL0108568 00048 BKID0009951 1158 24/05/2023 A/c Blocked or Frozen
6769 MP1726001_180523FTO_46418 1726001023NRG23060520230953487 836162462 18/05/2023 simabai simabai 1726001WL0121604 00048 BKID0009951 1428 24/05/2023 A/c Blocked or Frozen
6770 MP1726001_180523FTO_46418 1726001023NRG23060520230953495 836162462 18/05/2023 anarbai anarbai 1726001WL0121604 00048 BKID0009951 1428 24/05/2023 Account closed
6771 MP1726001_101023FTO_312264 1726001023NRG23200920230959607 10/10/2023 anarbai anarbai 1726001WL0122897 00048 BKID0009951 1224 15/11/2023 Account closed
6772 MP1726001_101023FTO_312264 1726001023NRG23200920230959608 10/10/2023 anarbai anarbai 1726001WL0122897 00048 BKID0009951 1224 15/11/2023 Account closed
6773 MP1726001_101023FTO_312264 1726001023NRG23200920230959609 10/10/2023 anarbai anarbai 1726001WL0122897 00048 BKID0009951 1224 15/11/2023 Account closed
6774 MP1726001_101023FTO_312264 1726001023NRG23200920230959610 10/10/2023 anarbai anarbai 1726001WL0122897 00048 BKID0009951 1020 15/11/2023 Account closed
6775 MP1726001_101023FTO_312264 1726001023NRG23200920230959611 10/10/2023 anarbai anarbai 1726001WL0122897 00048 BKID0009951 1428 15/11/2023 Account closed
6776 MP1726001_171023FTO_321537 1726001023NRG24220920230624086 17/10/2023 Puri Lal Puri Lal 1726001WL0051126 00048 BKID0009951 1105 15/11/2023 Account closed
6777 MP1726001_171023FTO_321537 1726001023NRG24220920230624087 17/10/2023 Puri Lal Puri Lal 1726001WL0051126 00048 BKID0009951 1326 15/11/2023 Account closed
6778 MP1726001_230224FTO_473244 1726001028NRG22310120231394503 302061735 23/02/2024 kali kali 1726001WL0108587 00697 BKID0NAMRGB 1158 12/04/2024 Account closed
6779 MP1726001_230224FTO_473244 1726001028NRG22310120231394504 302061735 23/02/2024 kali kali 1726001WL0108587 00697 BKID0NAMRGB 1158 12/04/2024 Account closed
6780 MP1726001_180523FTO_46444 1726001031NRG22310120231394546 836162235 18/05/2023 vikram singh vikram singh 1726001WL0108600 00415 SBIN0010807 1158 24/05/2023 No Such Account
6781 MP1726001_180523FTO_46444 1726001031NRG22310120231394547 836162235 18/05/2023 vikram singh vikram singh 1726001WL0108600 00415 SBIN0010807 1158 24/05/2023 No Such Account
6782 MP1726001_180523FTO_46418 1726001037NRG23060520230953416 836162462 18/05/2023 lila bai lila bai 1726001WL0121603 00048 BKID0009951 1224 24/05/2023 A/c Blocked or Frozen
6783 MP1726001_180523FTO_46418 1726001037NRG23060520230953421 836162462 18/05/2023 bhagwan singh bhagwan singh 1726001WL0121603 00048 BKID0009951 1224 24/05/2023 A/c Blocked or Frozen
6784 MP1726001_180523FTO_46418 1726001037NRG23060520230953429 836162462 18/05/2023 Sugan bai Sugan bai 1726001WL0121603 00697 BKID0MG0318 1224 24/05/2023 No Such Account
6785 MP1726001_180523FTO_46418 1726001038NRG23060520230953499 836162462 18/05/2023 shantabai shantabai 1726001WL0121605 00697 BKID0MG0318 1224 24/05/2023 Account closed
6786 MP1726001_180523FTO_46418 1726001038NRG23060520230953504 836162462 18/05/2023 Seetaram Seetaram 1726001WL0121605 00048 BKID0009951 1224 24/05/2023 Account closed
6787 MP1726001_180523FTO_46439 1726001045NRG23050520230953247 836162451 18/05/2023 dhapu bai dhapu bai 1726001WL0121579 00697 BKID0MG0331 1224 24/05/2023 No Such Account
6788 MP1726001_180523FTO_46439 1726001046NRG23040520230953161 836162451 18/05/2023 mangilal mangilal 1726001WL0121569 00048 BKID0009951 898 24/05/2023 A/c Blocked or Frozen
6789 MP1726001_180523FTO_46418 1726001048NRG23100520230955356 836162462 18/05/2023 PAWAN PAWAN 1726001WL0121868 00697 BKID0MG0318 816 24/05/2023 Account closed
6790 MP1726001_180523FTO_46418 1726001048NRG23100520230955358 836162462 18/05/2023 Bal singh Bal singh 1726001WL0121868 00415 SBIN0010807 816 24/05/2023 Account closed
6791 MP1726001_180523FTO_46418 1726001048NRG23100520230955394 836162462 18/05/2023 DHAPU Bai DHAPU Bai 1726001WL0121874 00048 BKID0009951 816 24/05/2023 Account closed
6792 MP1726001_130723APB_FTO_165138 1726001048NRG24130720230500583 050957975 13/07/2023 Rameshchandra Rameshchandra 1726001048WL032325 00048 BKID0009951 1326 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6793 MP1726001_180523FTO_46393 1726001053NRG23080520230954799 836162245 18/05/2023 Guman kuwar Guman kuwar 1726001WL0121781 00048 BKID0009961 1428 24/05/2023 Account closed
6794 MP1726001_180523FTO_46393 1726001053NRG23080520230954800 836162245 18/05/2023 Guman kuwar Guman kuwar 1726001WL0121781 00048 BKID0009961 1224 24/05/2023 Account closed
6795 MP1726001_210723FTO_179147 1726001053NRG24200720230528884 208476993 21/07/2023 ladkunwar ladkunwar 1726001053WL035446 00697 BKID0MG0331 884 28/07/2023 No Such Account
6796 MP1726001_290723APB_FTO_193783 1726001053NRG24280720230549413 299126662 29/07/2023 Anil verma Anil verma 1726001053WL038588 00048 BKID0009961 1105 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6797 MP1726001_180523FTO_46418 1726001055NRG23100520230955348 836162462 18/05/2023 AVANTA BAI AVANTA BAI 1726001WL0121867 00415 SBIN0010807 408 24/05/2023 No Such Account
6798 MP1726001_180523FTO_46418 1726001056NRG23130520230955862 836162462 18/05/2023 Isavar singh Isavar singh 1726001WL0121965 00048 BKID0009951 1224 24/05/2023 No Such Account
6799 MP1726001_180523FTO_46393 1726001060NRG23080520230954869 836162245 18/05/2023 sivalal sivalal 1726001WL0121792 00697 BKID0MG0331 1224 24/05/2023 Account closed
6800 MP1726001_180523FTO_46393 1726001060NRG23080520230954870 836162245 18/05/2023 sivalal sivalal 1726001WL0121792 00697 BKID0MG0331 1224 24/05/2023 Account closed
6801 MP1726001_180523FTO_46418 1726001060NRG23080520230954888 836162462 18/05/2023 nandkeshor nandkeshor 1726001WL0121792 00697 BKID0MG0331 1224 24/05/2023 No Such Account
6802 MP1726001_180523FTO_46430 1726001068NRG23080520230954741 836206614 18/05/2023 Balusingh Balusingh 1726001WL0121778 00697 BKID0MG0314 1224 24/05/2023 No Such Account
6803 MP1726001_180523FTO_46419 1726001068NRG23080520230954743 836206623 18/05/2023 Balusingh Balusingh 1726001WL0121778 00697 BKID0MG0314 1224 24/05/2023 No Such Account
6804 MP1726001_180523FTO_46420 1726001068NRG23080520230954746 836206368 18/05/2023 BIRAM SINGH BIRAM SINGH 1726001WL0121778 00697 BKID0MG0314 1224 24/05/2023 No Such Account
6805 MP1726001_180523FTO_46393 1726001069NRG23080520230954863 836162245 18/05/2023 manju bai tomar manju bai tomar 1726001WL0121791 00415 SBIN0010807 1224 24/05/2023 No Such Account
6806 MP1726001_180523FTO_46418 1726001074NRG23050520230953271 836162462 18/05/2023 govnd kunwar govnd kunwar 1726001WL0121582 00048 BKID0009951 1224 24/05/2023 A/c Blocked or Frozen
6807 MP1726001_180523FTO_46439 1726001078NRG23080520230954646 836162451 18/05/2023 Biram singh Biram singh 1726001WL0121768 00048 BKID0009951 1224 24/05/2023 A/c Blocked or Frozen
6808 MP1726001_180523FTO_46393 1726001081NRG23080520230954533 836162245 18/05/2023 shiv singh shiv singh 1726001WL0121759 00048 BKID0009951 1020 24/05/2023 A/c Blocked or Frozen
6809 MP1726001_180523FTO_46393 1726001081NRG23080520230954534 836162245 18/05/2023 shiv singh shiv singh 1726001WL0121759 00048 BKID0009951 1224 24/05/2023 A/c Blocked or Frozen
6810 MP1726001_180523FTO_46393 1726001081NRG23080520230954535 836162245 18/05/2023 shiv singh shiv singh 1726001WL0121759 00048 BKID0009951 1224 24/05/2023 A/c Blocked or Frozen
6811 MP1726002_060224FTO_454766 1726002000NRG22160820221387930 06/02/2024 sultan singh sultan singh 1726002WL0107325 00415 SBIN0030073 1158 24/04/2024 No Such Account
6812 MP1726002_100523FTO_36610 1726002000NRG24100520230113154 714748023 10/05/2023 Manoharlal Manoharlal 1726002WL006553 00415 SBIN0030073 1326 16/05/2023 Account closed
6813 MP1726002_021123FTO_343152 1726002000NRG24110720230490588 02/11/2023 Hokambai Hokambai 1726002WL0031748 00048 BKID0009968 1326 04/01/2024 A/c Blocked or Frozen
6814 MP1726002_180523APB_FTO_47517 1726002000NRG24180520230158700 836114315 18/05/2023 Chamlibai Chamlibai 1726002WL009310 00415 SBIN0006044 1326 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6815 MP1726002_010723APB_FTO_141824 1726002003NRG24010720230433771 799663504 01/07/2023 chandi chandi 1726002003WL027783 00415 SBIN0030073 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6816 MP1726002_140923FTO_265228 1726002003NRG24140920230617442 14/09/2023 dhanraj dhanraj 1726002003WL050060 00415 SBIN0030073 1326 05/10/2023 Account closed
6817 MP1726002_090723FTO_156045 1726002004NRG24080720230480228 858249672 09/07/2023 harisingh harisingh 1726002004WL031006 00415 SBIN0006044 1326 14/07/2023 Account closed
6818 MP1726002_021123FTO_343152 1726002004NRG24270720230546201 02/11/2023 BANWARIBAI BANWARIBAI 1726002WL0038051 00089 CBIN0283520 1326 04/01/2024 Account closed
6819 MP1726002_021123FTO_343152 1726002008NRG24110720230490641 02/11/2023 morsingh morsingh 1726002WL0031751 00415 SBIN0030339 1326 04/01/2024 Account closed
6820 MP1726002_010423APB_FTO_286 1726002017NRG23010420230947334 106339830 01/04/2023 kani ram kani ram 1726002017WL121148 00415 SBIN0030073 1428 02/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6821 MP1726002_090623FTO_81287 1726002051NRG24090620230300861 365399042 09/06/2023 Pawan Pawan 1726002051WL019097 00415 SBIN0030073 1326 15/06/2023 Account closed
6822 MP1726002_240124FTO_441526 1726002063NRG23140820230959167 24/01/2024 Rameshwar dangi Rameshwar dangi 1726002WL0122814 00415 SBIN0030073 1428 24/04/2024 No Such Account
6823 MP1726002_060723APB_FTO_151782 1726002063NRG24060720230466041 807222431 06/07/2023 hindu singh hindu singh 1726002063WL029881 00697 BKID0MG0306 1547 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6824 MP1726002_030623FTO_71336 1726002083NRG24020620230257767 215780975 03/06/2023 Amaribai Amaribai 1726002083WL016218 00415 SBIN0030073 1105 07/06/2023 No Such Account
6825 MP1726002_170623FTO_99341 1726002083NRG24170620230350657 514583925 17/06/2023 krashana bai krashana bai 1726002083WL022364 00415 SBIN0030339 1326 23/06/2023 No Such Account
6826 MP1726002_010723APB_FTO_141824 1726002084NRG24010720230433728 799663504 01/07/2023 Rina bai Rina bai 1726002084WL027781 00048 BKID0009968 663 13/07/2023 Aadhaar Number not Mapped to Account Number
6827 MP1726003_061023APB_FTO_306076 1726003000NRG21020220211333460 06/10/2023 champal lal champal lal 1726003WL109748 00048 BKID0009950 1140 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6828 MP1726002_201123APB_FTO_359991 1726002092NRG24201120230748124 20/11/2023 Rambabu Rambabu 1726002092WL060614 00048 BKID0009074 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6829 MP1726002_110523APB_FTO_37969 1726002085NRG24110520230117252 714540513 11/05/2023 CHINTA BAI CHINTA BAI 1726002085WL006863 00048 BKID0009968 1326 16/05/2023 Aadhaar Number not Mapped to Account Number
6830 MP1726002_110523APB_FTO_37969 1726002085NRG24110520230117227 714540513 11/05/2023 prem singh prem singh 1726002085WL006860 00048 BKID0009968 1326 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6831 MP1726002_101123APB_FTO_352630 1726002085NRG24101120230729962 10/11/2023 RAHUL SINGH RAHUL SINGH 1726002085WL059652 00048 BKID0009968 1547 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6832 MP1726002_070723APB_FTO_153147 1726002085NRG24070720230472265 844333741 07/07/2023 RAMESH RAMESH 1726002085WL030190 00048 BKID0009968 1326 15/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6833 MP1726002_070723APB_FTO_153147 1726002085NRG24070720230471786 844333741 07/07/2023 Rameshwar Nagar Rameshwar Nagar 1726002085WL030170 00048 BKID0009968 1326 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6834 MP1726002_060224APB_FTO_455031 1726002085NRG24050220240953507 06/02/2024 alkar singh alkar singh 1726002085WL072163 00048 BKID0009968 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
6835 MP1726003_110723FTO_159663 1726003000NRG23130520230955818 892121892 11/07/2023 GHANSHYAM GURJAR GHANSHYAM GURJAR 1726003WL0121960 00078 CNRB0003729 1224 16/07/2023 A/c Blocked or Frozen
6836 MP1726003_230224FTO_472747 1726003000NRG23130520230955823 302451728 23/02/2024 Ramlakhan Ramlakhan 1726003WL0121964 00697 BKID0MG0330 3264 12/04/2024 No Such Account
6837 MP1726003_200224FTO_469395 1726003000NRG24010720230434563 302810885 20/02/2024 ROD SINGH ROD SINGH 1726003WL0027836 00415 SBIN0030331 1326 12/04/2024 Account closed
6838 MP1726002_010723APB_FTO_141824 1726002085NRG24010720230433478 799663504 01/07/2023 Rameshwar Nagar Rameshwar Nagar 1726002085WL027769 00048 BKID0009968 884 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6839 MP1726002_010723APB_FTO_141824 1726002085NRG24010720230433476 799663504 01/07/2023 RAMNIVAS RAMNIVAS 1726002085WL027769 00048 BKID0009968 884 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6840 MP1726002_280523APB_FTO_61227 1726002083NRG24260520230211463 078639830 28/05/2023 hemlata hemlata 1726002083WL012962 00045 BARB0RAJRAJ 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6841 MP1726002_280523APB_FTO_61227 1726002083NRG24260520230211441 078639830 28/05/2023 Shanti Shanti 1726002083WL012957 00415 SBIN0030339 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6842 MP1726002_240523FTO_54764 1726002083NRG24240520230195336 040373375 24/05/2023 prabhulal prabhulal 1726002083WL011701 00415 SBIN0030339 1105 29/05/2023 No Such Account
6843 MP1726002_200124APB_FTO_438317 1726002083NRG24190120240911575 20/01/2024 Heeralal Heeralal 1726002083WL069811 00415 SBIN0030339 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6844 MP1726002_180423FTO_11832 1726002083NRG24180420230007453 649337653 18/04/2023 Dulibai Dulibai 1726002083WL000430 00415 SBIN0030339 884 12/05/2023 No Such Account
6845 MP1726002_170623FTO_99341 1726002083NRG24170620230350955 514583925 17/06/2023 prabhulal prabhulal 1726002083WL022365 00415 SBIN0030339 1326 23/06/2023 No Such Account
6846 MP1726002_170623FTO_99341 1726002083NRG24170620230350698 514583925 17/06/2023 Dulibai Dulibai 1726002083WL022364 00415 SBIN0030339 1326 23/06/2023 No Such Account
6847 MP1726002_170623FTO_99341 1726002083NRG24170620230350668 514583925 17/06/2023 Amaribai Amaribai 1726002083WL022364 00415 SBIN0030073 1326 23/06/2023 No Such Account
6848 MP1726002_160623APB_FTO_96757 1726002083NRG24160620230346297 514709870 16/06/2023 kamlibai kamlibai 1726002083WL021959 00415 SBIN0006044 1547 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6849 MP1726002_130623FTO_88953 1726002083NRG24110620230309749 394199026 13/06/2023 mamata bai mamata bai 1726002083WL019697 00688 FINO0001446 1326 17/06/2023 Account closed
6850 MP1726002_030623FTO_71336 1726002083NRG24020620230258024 215780975 03/06/2023 mamata bai mamata bai 1726002083WL016226 00688 FINO0001446 1326 07/06/2023 Account closed
6851 MP1726002_030623FTO_71336 1726002083NRG24020620230257794 215780975 03/06/2023 Dulibai Dulibai 1726002083WL016218 00415 SBIN0030339 1105 07/06/2023 No Such Account
6852 MP1726002_010623APB_FTO_68184 1726002083NRG24010620230249795 209292800 01/06/2023 narayan singh narayan singh 1726002083WL015707 00415 SBIN0006044 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6853 MP1726002_280523FTO_61223 1726002079NRG24280520230218791 078639852 28/05/2023 Kiran Kiran 1726002079WL013437 00048 BKID0009968 1547 05/06/2023 A/c Blocked or Frozen
6854 MP1726002_050723APB_FTO_148403 1726002079NRG24010720230431813 211028645 05/07/2023 Laad Bai Laad Bai 1726002079WL027613 00048 BKID0009968 1326 31/07/2023 Aadhaar Number not Mapped to Account Number
6855 MP1726002_050723APB_FTO_148403 1726002079NRG24010720230431809 211028645 05/07/2023 Bagwan Bagwan 1726002079WL027613 00048 BKID0009968 1326 31/07/2023 Aadhaar Number not Mapped to Account Number
6856 MP1726003_140823FTO_218767 1726003000NRG24110820230573504 678987999 14/08/2023 vishnu vishnu 1726003WL0042476 00697 BKID0MG0338 700 23/08/2023 No Such Account
6857 MP1726002_050723APB_FTO_148403 1726002079NRG24010720230431806 211028645 05/07/2023 norang bai norang bai 1726002079WL027613 00048 BKID0009968 1326 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6858 MP1726002_260523APB_FTO_58605 1726002078NRG24250520230205712 079209032 26/05/2023 Kanta Bai Kanta Bai 1726002078WL012444 00048 BKID0009968 1547 31/05/2023 Aadhaar Number not Mapped to Account Number
6859 MP1726002_260523APB_FTO_58605 1726002078NRG24250520230205704 079209032 26/05/2023 Ramku Bai Ramku Bai 1726002078WL012444 00048 BKID0009968 1547 31/05/2023 Aadhaar Number not Mapped to Account Number
6860 MP1726002_260523APB_FTO_58605 1726002078NRG24250520230205698 079209032 26/05/2023 RAdeshyam RAdeshyam 1726002078WL012444 00048 BKID0009968 1547 31/05/2023 Aadhaar Number not Mapped to Account Number
6861 MP1726002_200124APB_FTO_438317 1726002078NRG24190120240912159 20/01/2024 Banesingh Banesingh 1726002078WL069834 00048 BKID0009968 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
6862 MP1726002_160523APB_FTO_44799 1726002078NRG24160520230149782 836286844 16/05/2023 Sanju Bai Sanju Bai 1726002078WL008757 00048 BKID0009968 1547 26/05/2023 Aadhaar Number not Mapped to Account Number
6863 MP1726003_041223FTO_373018 1726003000NRG24200620230364349 04/12/2023 kamal singh kamal singh 1726003WL0023260 00089 CBIN0283520 3094 03/01/2024 Account closed
6864 MP1726003_041223FTO_373018 1726003000NRG24200620230364351 04/12/2023 Ankita Ankita 1726003WL0023260 00032 UTIB0001679 1547 03/01/2024 No Such Account
6865 MP1726002_160523APB_FTO_44799 1726002078NRG24160520230149756 836286844 16/05/2023 Karan Singh Karan Singh 1726002078WL008756 00048 BKID0009968 1547 26/05/2023 Aadhaar Number not Mapped to Account Number
6866 MP1726002_160523APB_FTO_44799 1726002078NRG24160520230149749 836286844 16/05/2023 Raysingh Raysingh 1726002078WL008756 00048 BKID0009968 1547 26/05/2023 Aadhaar Number not Mapped to Account Number
6867 MP1726002_160523APB_FTO_44799 1726002078NRG24160520230149700 836286844 16/05/2023 Govardhan Govardhan 1726002078WL008756 00048 BKID0009968 1547 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6868 MP1726002_030623FTO_71336 1726002078NRG24020620230254635 215780975 03/06/2023 Durga Durga 1726002078WL015996 00048 BKID0009968 1105 07/06/2023 No Such Account
6869 MP1726002_270224APB_FTO_476783 1726002076NRG24270220241003978 301891739 27/02/2024 ramesh ramesh 1726002076WL075019 00048 BKID0009968 663 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6870 MP1726002_270224APB_FTO_476783 1726002076NRG24270220241003973 301891739 27/02/2024 suresh suresh 1726002076WL075019 00415 SBIN0030073 1326 12/04/2024 invalid Bank Identifier
6871 MP1726002_091123FTO_351574 1726002076NRG24091120230727994 09/11/2023 Dinesh Dinesh 1726002076WL059523 00415 SBIN0030073 1326 03/01/2024 No Such Account
6872 MP1726002_140623APB_FTO_90980 1726002075NRG24130620230322565 393274687 14/06/2023 Rampyaribai Rampyaribai 1726002075WL020514 00415 SBIN0030339 1326 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6873 MP1726002_090723FTO_156045 1726002075NRG24070720230474389 858249672 09/07/2023 Raju Raju 1726002075WL030301 00415 SBIN0030339 1326 14/07/2023 Account closed
6874 MP1726002_280224APB_FTO_477927 1726002073NRG24270220241006348 301791854 28/02/2024 Sultan singh Sultan singh 1726002073WL075126 00048 BKID0009968 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6875 MP1726002_091123FTO_351574 1726002073NRG24081120230727280 09/11/2023 bikram singh bikram singh 1726002073WL059496 00045 BARB0RAJRAJ 1547 03/01/2024 No Such Account
6876 MP1726002_041123FTO_345333 1726002073NRG24041120230713160 04/11/2023 bikram singh bikram singh 1726002073WL058813 00045 BARB0RAJRAJ 1326 04/01/2024 No Such Account
6877 MP1726002_200923APB_FTO_277432 1726002072NRG24190920230621698 20/09/2023 prabhulal prabhulal 1726002072WL050717 00415 SBIN0030339 1326 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6878 MP1726002_060623APB_FTO_75598 1726002072NRG24060620230280148 298204112 06/06/2023 badambai badambai 1726002072WL017777 00415 SBIN0006044 1547 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6879 MP1726002_180523APB_FTO_47517 1726002069NRG24180520230163037 836114315 18/05/2023 Sushila bai Sushila bai 1726002069WL009560 00048 BKID0009966 1326 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6880 MP1726002_270623APB_FTO_131814 1726002068NRG24270620230407348 702694364 27/06/2023 HAJARI GURJAR HAJARI GURJAR 1726002068WL026081 00415 SBIN0030339 1105 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6881 MP1726002_191023APB_FTO_325221 1726002068NRG24191020230670451 19/10/2023 abcd abcd 1726002068WL056323 00415 SBIN0030339 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6882 MP1726002_101023APB_FTO_311350 1726002068NRG24081020230649213 10/10/2023 abcd abcd 1726002068WL054387 00415 SBIN0030339 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6883 MP1726002_240124FTO_441526 1726002068NRG23080520230954836 24/01/2024 bhagirath bhagirath 1726002WL0121787 00415 SBIN0030339 1224 24/04/2024 Account closed
6884 MP1726002_050723APB_FTO_148403 1726002067NRG24040720230450124 211028645 05/07/2023 dhapu bai dhapu bai 1726002067WL028949 00048 BKID0009074 1105 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6885 MP1726002_170923FTO_269024 1726002065NRG24160920230619543 17/09/2023 Santosh Bai Santosh Bai 1726002065WL050339 00045 BARB0RAJRAJ 1547 16/11/2023 A/c Blocked or Frozen
6886 MP1726002_280523APB_FTO_61227 1726002064NRG24270520230218481 078639830 28/05/2023 Gulab bai Gulab bai 1726002064WL013408 00048 BKID0009966 1547 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6887 MP1726002_070723APB_FTO_153147 1726002064NRG24030720230438934 844333741 07/07/2023 Suresh Suresh 1726002064WL028221 00048 BKID0009966 1326 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6888 MP1726002_310723FTO_196266 1726002063NRG24310720230553933 324764661 31/07/2023 Tanwarlal Tanwarlal 1726002063WL039308 00415 SBIN0030073 663 04/08/2023 No Such Account
6889 MP1726002_120623APB_FTO_85401 1726002063NRG24120620230313436 364325380 12/06/2023 hindu singh hindu singh 1726002063WL019988 00697 BKID0MG0306 1547 15/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6890 MP1726002_031123APB_FTO_344601 1726002061NRG24031120230711368 03/11/2023 Pachi bai Pachi bai 1726002061WL058707 00415 SBIN0030073 1547 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6891 MP1726002_250923APB_FTO_287113 1726002060NRG24250920230627560 25/09/2023 radhesham radhesham 1726002060WL051793 00415 SBIN0030073 1547 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6892 MP1726002_260523APB_FTO_58587 1726002058NRG24250520230206176 079143962 26/05/2023 RAHUL SINGH KHICHI RAHUL SINGH KHICHI 1726002058WL012484 00048 BKID0009968 1105 31/05/2023 Aadhaar Number not Mapped to Account Number
6893 MP1726002_130723APB_FTO_166313 1726002058NRG24130720230501542 050948258 13/07/2023 Anusuiyabai Anusuiyabai 1726002058WL032399 00048 BKID0009968 1326 19/07/2023 Aadhaar Number not Mapped to Account Number
6894 MP1726003_240823FTO_233215 1726003027NRG21310520231642402 796775830 24/08/2023 LAXMI BAI LAXMI BAI 1726003WL0129244 00048 BKID0009964 1140 01/09/2023 A/c Blocked or Frozen
6895 MP1726002_130723APB_FTO_166313 1726002058NRG24130720230501528 050948258 13/07/2023 Kalulal Kalulal 1726002058WL032399 00048 BKID0009968 1326 19/07/2023 Aadhaar Number not Mapped to Account Number
6896 MP1726002_130723APB_FTO_166313 1726002058NRG24130720230501508 050948258 13/07/2023 mangilal mangilal 1726002058WL032399 00697 BKID0MG0356 1326 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6897 MP1726002_110623APB_FTO_83879 1726002058NRG24110620230311431 364880783 11/06/2023 DINU SINGH DINU SINGH 1726002058WL019780 00048 BKID0009968 1326 15/06/2023 Aadhaar Number not Mapped to Account Number
6898 MP1726002_110623APB_FTO_83879 1726002058NRG24110620230311394 364880783 11/06/2023 vishnukunwer vishnukunwer 1726002058WL019779 00048 BKID0009968 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6899 MP1726002_100723FTO_158230 1726002051NRG24100720230483223 857967770 10/07/2023 Vijaysingh Vijaysingh 1726002051WL031280 00415 SBIN0030073 221 14/07/2023 Account closed
6900 MP1726002_090623FTO_81287 1726002051NRG24090620230300840 365399042 09/06/2023 Nandkishore Nandkishore 1726002051WL019097 00415 SBIN0030073 1326 15/06/2023 Account closed
6901 MP1726003_240823FTO_233215 1726003061NRG21290520231642376 796775830 24/08/2023 SURAJ SURAJ 1726003WL0129238 00697 BKID0MG0330 1140 29/08/2023 Account closed
6902 MP1726003_240823FTO_233215 1726003061NRG21290520231642377 796775830 24/08/2023 SURAJ SURAJ 1726003WL0129238 00697 BKID0MG0330 1140 29/08/2023 Account closed
6903 MP1726002_030623FTO_71336 1726002051NRG24030620230263168 215780975 03/06/2023 Pawan Pawan 1726002051WL016542 00415 SBIN0030073 1326 07/06/2023 Account closed
6904 MP1726002_030623FTO_71336 1726002051NRG24030620230263153 215780975 03/06/2023 Nandkishore Nandkishore 1726002051WL016542 00415 SBIN0030073 1326 07/06/2023 Account closed
6905 MP1726002_110523APB_FTO_37969 1726002050NRG24110520230117729 714540513 11/05/2023 lalchand lalchand 1726002050WL006927 00048 BKID0009966 1326 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6906 MP1726003_240823FTO_233215 1726003075NRG21310520231642406 796775830 24/08/2023 ramku bai ramku bai 1726003WL0129245 00048 BKID0009950 1140 01/09/2023 A/c Blocked or Frozen
6907 MP1726003_240823FTO_233215 1726003075NRG21310520231642407 796775830 24/08/2023 RAMNARAYAN RAMNARAYAN 1726003WL0129245 00048 BKID0009950 1140 01/09/2023 A/c Blocked or Frozen
6908 MP1726002_110523APB_FTO_37969 1726002050NRG24110520230117129 714540513 11/05/2023 kamalsingh kamalsingh 1726002050WL006851 00048 BKID0009966 1326 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6909 MP1726002_161123APB_FTO_356855 1726002047NRG24151120230741947 16/11/2023 suresh prajapati suresh prajapati 1726002047WL060239 00415 SBIN0030073 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6910 MP1726002_161123APB_FTO_356855 1726002047NRG24151120230741926 16/11/2023 Mangilal Mangilal 1726002047WL060239 00048 BKID0009074 1326 04/01/2024 Aadhaar Number not Mapped to Account Number
6911 MP1726002_110523FTO_37957 1726002047NRG24110520230118371 714540495 11/05/2023 baje singh baje singh 1726002047WL006970 00048 BKID0009966 221 16/05/2023 A/c Blocked or Frozen
6912 MP1726002_110523APB_FTO_37969 1726002047NRG24110520230118365 714540513 11/05/2023 kamla bai kamla bai 1726002047WL006970 00048 BKID0009966 221 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6913 MP1726002_011123APB_FTO_340943 1726002047NRG24011120230705966 01/11/2023 Mangilal Mangilal 1726002047WL058404 00048 BKID0009074 1105 04/01/2024 Aadhaar Number not Mapped to Account Number
6914 MP1726002_210923FTO_278635 1726002045NRG24200920230622357 21/09/2023 gorilal gorilal 1726002045WL050855 00415 SBIN0030073 1326 15/11/2023 Account closed
6915 MP1726002_200124APB_FTO_438317 1726002045NRG24200120240913644 20/01/2024 HEMRAJ HEMRAJ 1726002045WL069947 00048 BKID0009074 1326 24/04/2024 Participant not mapped to the product
6916 MP1726002_030423APB_FTO_1808 1726002045NRG23030420230949560 530985319 03/04/2023 Kushal Singh Dangi Kushal Singh Dangi 1726002045WL121352 00354 PUNB0683500 1224 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6917 MP1726002_060723APB_FTO_151782 1726002042NRG24060720230464583 807222431 06/07/2023 Bhagirath Bhagirath 1726002042WL029823 00048 BKID0009960 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6918 MP1726002_060723APB_FTO_151782 1726002042NRG24060720230464580 807222431 06/07/2023 Mangu Mangu 1726002042WL029823 00415 SBIN0030073 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6919 MP1726004_051223APB_FTO_374931 1726004000NRG24051220230774854 05/12/2023 MR AMARSINGH MR AMARSINGH 1726004WL062128 00354 PUNB0105800 884 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6920 MP1726002_030423APB_FTO_1808 1726002041NRG23030420230950060 530985319 03/04/2023 Ramkanya Ramkanya 1726002041WL121381 00048 BKID0009968 1224 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6921 MP1726002_080224FTO_457069 1726002040NRG23080520230954823 08/02/2024 lakhan singh lakhan singh 1726002WL0121785 00415 SBIN0030073 1020 24/04/2024 Account closed
6922 MP1726002_080224FTO_457069 1726002040NRG23080520230954822 08/02/2024 lakhan singh lakhan singh 1726002WL0121785 00415 SBIN0030073 1428 24/04/2024 Account closed
6923 MP1726002_080224FTO_457069 1726002040NRG23080520230954821 08/02/2024 lakhan singh lakhan singh 1726002WL0121785 00415 SBIN0030073 1020 24/04/2024 Account closed
6924 MP1726002_060723APB_FTO_151782 1726002038NRG24050720230457333 807222431 06/07/2023 Mahesh Mahesh 1726002038WL029391 00048 BKID0009960 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6925 MP1726002_250923APB_FTO_287113 1726002036NRG24250920230628192 25/09/2023 hariom dangi hariom dangi 1726002036WL051900 00048 BKID0009074 1326 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6926 MP1726002_150823APB_FTO_220200 1726002036NRG24130820230577316 678527901 15/08/2023 shivlal shivlal 1726002036WL043117 00048 BKID0009074 1326 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6927 MP1726004_120823FTO_216997 1726004000NRG24110820230575126 679112322 12/08/2023 RAHUL RAHUL 1726004WL042651 00703 AIRP0000001 2652 23/08/2023 A/c Blocked or Frozen
6928 MP1726002_070723APB_FTO_153147 1726002035NRG24070720230471469 844333741 07/07/2023 Shivparsad Shivparsad 1726002035WL030153 00048 BKID0009074 1326 15/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6929 MP1726002_240523FTO_54764 1726002034NRG24230520230187478 040373375 24/05/2023 Pawan Pawan 1726002034WL011199 00415 SBIN0030073 1326 29/05/2023 Account closed
6930 MP1726002_240523FTO_54764 1726002034NRG24230520230187426 040373375 24/05/2023 devilal devilal 1726002034WL011198 00415 SBIN0030073 1326 29/05/2023 Account closed
6931 MP1726002_240523FTO_54764 1726002034NRG24230520230187411 040373375 24/05/2023 prabulal prabulal 1726002034WL011198 00688 FINO0001001 1326 29/05/2023 No Such Account
6932 MP1726002_100723FTO_158230 1726002034NRG24100720230483643 857967770 10/07/2023 shivnarayan shivnarayan 1726002034WL031304 00415 SBIN0030073 1547 14/07/2023 Account closed
6933 MP1726002_281123APB_FTO_367093 1726002033NRG24281120230759882 28/11/2023 vishnu prasad vishnu prasad 1726002033WL061253 00048 BKID0009960 884 03/01/2024 Account closed
6934 MP1726002_140623APB_FTO_90980 1726002033NRG24140620230324557 393274687 14/06/2023 Amrit Lal Amrit Lal 1726002033WL020679 00048 BKID0009960 1326 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6935 MP1726002_280523APB_FTO_61227 1726002031NRG24280520230219908 078639830 28/05/2023 devsingh devsingh 1726002031WL013543 00048 BKID0009074 1547 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6936 MP1726002_060224APB_FTO_455031 1726002029NRG24060220240955151 06/02/2024 pyarji pyarji 1726002029WL072249 00048 BKID0009968 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
6937 MP1726002_060224APB_FTO_455031 1726002029NRG24060220240955133 06/02/2024 Norang Bai Norang Bai 1726002029WL072249 00048 BKID0009968 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
6938 MP1726004_240723APB_FTO_184608 1726004000NRG24240720230537955 207632837 24/07/2023 BABULALPRAJAAPTI BABULALPRAJAAPTI 1726004WL036711 00048 BKID0009956 2652 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6939 MP1726002_060224APB_FTO_455031 1726002029NRG24060220240955082 06/02/2024 manjubai manjubai 1726002029WL072243 00048 BKID0009968 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
6940 MP1726002_281123APB_FTO_367093 1726002024NRG24281120230760708 28/11/2023 kalusingh kalusingh 1726002024WL061330 00688 FINO0009003 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6941 MP1726002_060623APB_FTO_75598 1726002024NRG24050620230274247 298204112 06/06/2023 beeramsingh beeramsingh 1726002024WL017422 00415 SBIN0030073 884 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6942 MP1726002_180523APB_FTO_47517 1726002022NRG24180520230158014 836114315 18/05/2023 Geeta Bai Geeta Bai 1726002022WL009232 00691 IPOS0000001 1326 24/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6943 MP1726002_130623FTO_88953 1726002021NRG24130620230321687 394199026 13/06/2023 bajrang bajrang 1726002021WL020433 00415 SBIN0030073 1547 17/06/2023 Account closed
6944 MP1726002_070623FTO_77702 1726002021NRG24060620230280673 322065059 07/06/2023 bajrang bajrang 1726002021WL017845 00415 SBIN0030073 663 15/06/2023 Account closed
6945 MP1726002_270623APB_FTO_131814 1726002019NRG24270620230404237 702694364 27/06/2023 Naran Naran 1726002019WL025870 00415 SBIN0006044 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6946 MP1726002_080224FTO_457150 1726002019NRG24210620230369477 08/02/2024 Indersingh Indersingh 1726002WL0023547 00415 SBIN0006044 1326 24/04/2024 Account closed
6947 MP1726002_080224FTO_457150 1726002019NRG24210620230369476 08/02/2024 Indersingh Indersingh 1726002WL0023547 00415 SBIN0006044 1326 24/04/2024 Account closed
6948 MP1726002_140623APB_FTO_90980 1726002019NRG24140620230326384 393274687 14/06/2023 Naran Naran 1726002019WL020847 00415 SBIN0006044 1326 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6949 MP1726002_061023APB_FTO_306302 1726002019NRG24061020230643928 06/10/2023 Devbai Devbai 1726002019WL053875 00415 SBIN0030073 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6950 MP1726002_020523APB_FTO_26606 1726002019NRG24020520230059310 690323319 02/05/2023 bapulal bapulal 1726002019WL003576 00415 SBIN0006044 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6951 MP1726004_220423APB_FTO_15013 1726004015NRG24210420230014480 646155619 22/04/2023 Ramkalabai Ramkalabai 1726004015WL000936 00688 FINO0001446 1105 12/05/2023 A/c Blocked or Frozen
6952 MP1726002_010423APB_FTO_286 1726002019NRG23010420230947024 106339830 01/04/2023 Amar singh Amar singh 1726002019WL121108 00415 SBIN0030073 1224 02/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6953 MP1726002_010423APB_FTO_286 1726002019NRG23010420230946978 106339830 01/04/2023 bapulal bapulal 1726002019WL121108 00415 SBIN0006044 1224 02/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6954 MP1726002_130723APB_FTO_166313 1726002018NRG24130720230503982 050948258 13/07/2023 Bhagvan singh Bhagvan singh 1726002018WL032573 00415 SBIN0030073 1105 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6955 MP1726002_010723APB_FTO_141824 1726002018NRG24010720230431711 799663504 01/07/2023 Pur singh Pur singh 1726002018WL027599 00415 SBIN0030073 1326 13/07/2023 Aadhaar Number not Mapped to Account Number
6956 MP1726002_240523FTO_54764 1726002017NRG24230520230193021 040373375 24/05/2023 Lalta bai Lalta bai 1726002017WL011463 00415 SBIN0030339 1326 29/05/2023 Account closed
6957 MP1726002_161123APB_FTO_356855 1726002016NRG24161120230743017 16/11/2023 deenesh deenesh 1726002016WL060321 00048 BKID0009074 1326 04/01/2024 A/c Blocked or Frozen
6958 MP1726002_161123APB_FTO_356855 1726002016NRG24161120230742996 16/11/2023 devilal devilal 1726002016WL060321 00048 BKID0009960 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6959 MP1726002_240523FTO_54764 1726002013NRG24240520230194800 040373375 24/05/2023 Ramesh Ramesh 1726002013WL011640 00415 SBIN0030339 1105 29/05/2023 Account closed
6960 MP1726002_121023APB_FTO_314768 1726002013NRG24121020230656284 12/10/2023 Dinesh Dinesh 1726002013WL055152 00415 SBIN0030339 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6961 MP1726002_270923FTO_291029 1726002012NRG24260920230629550 27/09/2023 shidnatha shidnatha 1726002012WL052128 00048 BKID0009960 1326 15/11/2023 A/c Blocked or Frozen
6962 MP1726002_170923FTO_269155 1726002012NRG24170920230619913 17/09/2023 shidnatha shidnatha 1726002012WL050393 00048 BKID0009960 1326 16/11/2023 A/c Blocked or Frozen
6963 MP1726002_140823FTO_219257 1726002012NRG24140820230577896 678734740 14/08/2023 shidnatha shidnatha 1726002012WL043244 00048 BKID0009960 663 23/08/2023 A/c Blocked or Frozen
6964 MP1726002_140623APB_FTO_90980 1726002012NRG24120620230319555 393274687 14/06/2023 Kala Bai Nagar Kala Bai Nagar 1726002012WL020335 00703 AIRP0000001 663 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6965 MP1726002_060723APB_FTO_151782 1726002012NRG24060720230463056 807222431 06/07/2023 DILIP NAGAR DILIP NAGAR 1726002012WL029768 00048 BKID0009960 1326 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6966 MP1726002_060623APB_FTO_75598 1726002012NRG24060620230275053 298204112 06/06/2023 Kala Bai Nagar Kala Bai Nagar 1726002012WL017492 00703 AIRP0000001 1105 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6967 MP1726002_060623APB_FTO_75598 1726002012NRG24060620230275052 298204112 06/06/2023 premnarayan nagar premnarayan nagar 1726002012WL017492 00048 BKID0009960 1105 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6968 MP1726002_140623APB_FTO_90980 1726002010NRG24130620230323377 393274687 14/06/2023 KISHAN SINGH KISHAN SINGH 1726002010WL020567 00048 BKID0009966 1326 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6969 MP1726002_030423APB_FTO_1808 1726002010NRG23030420230949733 530985319 03/04/2023 Bherulal Bherulal 1726002010WL121355 00048 BKID0009966 1428 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6970 MP1726002_030423APB_FTO_1808 1726002010NRG23030420230949726 530985319 03/04/2023 prem prem 1726002010WL121355 00048 BKID0009966 1428 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6971 MP1726002_160723APB_FTO_171337 1726002009NRG24160720230515535 069932264 16/07/2023 Rambilash Rambilash 1726002009WL033658 00415 SBIN0030073 1547 20/07/2023 A/c Blocked or Frozen
6972 MP1726002_120623APB_FTO_85401 1726002009NRG24120620230315887 364325380 12/06/2023 Bagwan singh Bagwan singh 1726002009WL020138 00048 BKID0009968 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6973 MP1726002_280523FTO_61223 1726002003NRG24280520230220603 078639852 28/05/2023 Vishnu Vishnu 1726002003WL013618 00415 SBIN0006044 1326 05/06/2023 Account closed
6974 MP1726002_280523FTO_61223 1726002003NRG24280520230220358 078639852 28/05/2023 Manoharlal Manoharlal 1726002003WL013598 00415 SBIN0030073 1326 05/06/2023 Account closed
6975 MP1726002_280523APB_FTO_61227 1726002003NRG24280520230220357 078639830 28/05/2023 mohanlal mohanlal 1726002003WL013598 00415 SBIN0030073 1326 31/05/2023 A/c Blocked or Frozen
6976 MP1726002_280523FTO_61223 1726002003NRG24280520230220353 078639852 28/05/2023 pawan pawan 1726002003WL013598 00697 BKID0MG0306 1326 05/06/2023 No Such Account
6977 MP1726002_160723APB_FTO_171337 1726002003NRG24160720230515407 069932264 16/07/2023 Rodi bai Rodi bai 1726002003WL033624 00697 BKID0MG0306 1547 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6978 MP1726002_021123FTO_343152 1726002003NRG24120720230499182 02/11/2023 mukesh mukesh 1726002WL0032228 00415 SBIN0030073 1326 04/01/2024 No Such Account
6979 MP1726002_010723APB_FTO_141824 1726002003NRG24010720230433813 799663504 01/07/2023 mohanlal mohanlal 1726002003WL027786 00415 SBIN0006044 442 13/07/2023 A/c Blocked or Frozen
6980 MP1726002_280423FTO_22197 1726002000NRG24280420230042533 642418887 28/04/2023 Morasingh Morasingh 1726002WL002418 00415 SBIN0030073 1547 12/05/2023 No Such Account
6981 MP1726002_280423FTO_22197 1726002000NRG24280420230042355 642418887 28/04/2023 Bansilal Bansilal 1726002WL002415 00415 SBIN0030073 1326 12/05/2023 No Such Account
6982 MP1726002_280423FTO_22197 1726002000NRG24280420230042228 642418887 28/04/2023 Bhanwarlal Bhanwarlal 1726002WL002415 00697 BKID0NAMRGB 1326 12/05/2023 No Such Account
6983 MP1726002_280423FTO_22197 1726002000NRG24280420230041532 642418887 28/04/2023 REENA REENA 1726002WL002372 00165 IBKL0001559 1326 12/05/2023 No Such Account
6984 MP1726002_280423FTO_22197 1726002000NRG24280420230041416 642418887 28/04/2023 resham bai resham bai 1726002WL002368 00048 BKID0009968 1547 12/05/2023 A/c Blocked or Frozen
6985 MP1726002_270623APB_FTO_131814 1726002000NRG24270620230406627 702694364 27/06/2023 ramprashad ramprashad 1726002WL026037 00048 BKID0009960 1326 05/07/2023 Aadhaar Number not Mapped to Account Number
6986 MP1726002_180423FTO_11832 1726002000NRG24180420230008793 649337653 18/04/2023 Morasingh Morasingh 1726002WL000478 00415 SBIN0030073 884 12/05/2023 No Such Account
6987 MP1726002_180423APB_FTO_11839 1726002000NRG24180420230008705 649337574 18/04/2023 RISHIRAJ SINGH RISHIRAJ SINGH 1726002WL000477 00415 SBIN0030073 1105 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6988 MP1726002_180423FTO_11832 1726002000NRG24180420230008680 649337653 18/04/2023 Bhanwarlal Bhanwarlal 1726002WL000477 00697 BKID0NAMRGB 1105 12/05/2023 No Such Account
6989 MP1726002_180423FTO_11832 1726002000NRG24180420230008577 649337653 18/04/2023 Bansilal Bansilal 1726002WL000475 00415 SBIN0030073 884 12/05/2023 No Such Account
6990 MP1726004_250423APB_FTO_18426 1726004086NRG24250420230025301 644736207 25/04/2023 SHUBHAM SHUBHAM 1726004086WL001560 00048 BKID0009962 2652 12/05/2023 A/c Blocked or Frozen
6991 MP1726002_180423APB_FTO_11839 1726002000NRG24180420230008447 649337574 18/04/2023 Bherulal Bherulal 1726002WL000472 00048 BKID0009966 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6992 MP1726002_180423APB_FTO_11839 1726002000NRG24180420230008405 649337574 18/04/2023 Ajaysingh Ajaysingh 1726002WL000472 00048 BKID0009966 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6993 MP1726002_130523APB_FTO_40732 1726002000NRG24130520230133042 775851404 13/05/2023 PREMBAI PREMBAI 1726002WL007755 00045 BARB0RAJRAJ 1326 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6994 MP1726002_130523FTO_40723 1726002000NRG24130520230132960 775844394 13/05/2023 devilal devilal 1726002WL007751 00415 SBIN0030073 1326 19/05/2023 Account closed
6995 MP1726002_130523APB_FTO_40732 1726002000NRG24130520230132828 775851404 13/05/2023 Kamla bai Kamla bai 1726002WL007748 00048 BKID0009966 1326 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6996 MP1726002_110523APB_FTO_37969 1726002000NRG24110520230120546 714540513 11/05/2023 daropat bai daropat bai 1726002WL007105 00048 BKID0009968 884 16/05/2023 Aadhaar Number not Mapped to Account Number
6997 MP1726002_110523APB_FTO_37969 1726002000NRG24110520230120472 714540513 11/05/2023 Dilip Singh Dilip Singh 1726002WL007103 00048 BKID0009968 1326 16/05/2023 Aadhaar Number not Mapped to Account Number
6998 MP1726002_110523FTO_37957 1726002000NRG24110520230120439 714540495 11/05/2023 Vishnu Vishnu 1726002WL007100 00415 SBIN0030073 1105 16/05/2023 Account closed
6999 MP1726002_110523FTO_37957 1726002000NRG24110520230120370 714540495 11/05/2023 JASVANT JASVANT 1726002WL007099 00415 SBIN0030073 1105 16/05/2023 No Such Account
7000 MP1726002_110523FTO_37957 1726002000NRG24110520230120343 714540495 11/05/2023 Elkar Elkar 1726002WL007099 00415 SBIN0030073 1105 16/05/2023 No Such Account
7001 MP1726002_100523FTO_36610 1726002000NRG24100520230114686 714748023 10/05/2023 Rambabu Rambabu 1726002WL006648 00415 SBIN0030339 663 16/05/2023 No Such Account
7002 MP1726002_100523FTO_36610 1726002000NRG24100520230114093 714748023 10/05/2023 CHOTU LAL CHOTU LAL 1726002WL006607 00048 BKID0009968 1326 16/05/2023 No Such Account
7003 MP1726002_100523FTO_36610 1726002000NRG24100520230113162 714748023 10/05/2023 pawan pawan 1726002WL006554 00697 BKID0MG0306 1326 16/05/2023 No Such Account
7004 MP1726002_071223FTO_379334 1726002000NRG24071220230779935 07/12/2023 Jagnnath Jagnnath 1726002WL062411 00415 SBIN0030073 1105 12/03/2024 A/c Blocked or Frozen
7005 MP1726002_070623FTO_77702 1726002000NRG24070620230282254 322065059 07/06/2023 vikram vikram 1726002WL017990 00048 BKID0009968 884 15/06/2023 A/c Blocked or Frozen
7006 MP1726006_310523FTO_66244 1726006011NRG23080520230954726 133985073 31/05/2023 Vandana Vandana 1726006WL0121775 00415 SBIN0030247 1224 03/06/2023 Account closed
7007 MP1726006_310523FTO_66244 1726006011NRG23080520230954727 133985073 31/05/2023 Vandana Vandana 1726006WL0121775 00415 SBIN0030247 1224 03/06/2023 Account closed
7008 MP1726006_310523FTO_66244 1726006011NRG23080520230954728 133985073 31/05/2023 Vandana Vandana 1726006WL0121775 00415 SBIN0030247 1224 03/06/2023 Account closed
7009 MP1726002_070523APB_FTO_31633 1726002000NRG24070520230090239 687858146 07/05/2023 nilu nilu 1726002WL005306 00048 BKID0009968 1326 15/05/2023 Aadhaar Number not Mapped to Account Number
7010 MP1726002_040523FTO_29615 1726002000NRG24040520230077203 686961186 04/05/2023 Lalta bai Lalta bai 1726002WL004543 00415 SBIN0030339 1326 15/05/2023 Account closed
7011 MP1726002_040523APB_FTO_29047 1726002000NRG24040520230070244 686942151 04/05/2023 Sitaram Sitaram 1726002WL004194 00415 SBIN0030339 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7012 MP1726002_030523FTO_28030 1726002000NRG24030520230068275 689658057 03/05/2023 Radha Bai Radha Bai 1726002WL004058 00415 SBIN0030073 1547 15/05/2023 Account closed
7013 MP1726006_310523FTO_66244 1726006026NRG23290520230956916 133985073 31/05/2023 meva bai meva bai 1726006WL0122157 00048 BKID0009953 1020 03/06/2023 A/c Blocked or Frozen
7014 MP1726006_310523FTO_66244 1726006026NRG23290520230956917 133985073 31/05/2023 meva bai meva bai 1726006WL0122157 00048 BKID0009953 1224 03/06/2023 A/c Blocked or Frozen
7015 MP1726002_020523APB_FTO_26606 1726002000NRG24020520230057571 690323319 02/05/2023 Radhabai Radhabai 1726002WL003446 00048 BKID0009968 1326 15/05/2023 Aadhaar Number not Mapped to Account Number
7016 MP1726002_021123FTO_343152 1726002000NRG24010720230433258 02/11/2023 resham bai resham bai 1726002WL0027740 00048 BKID0009968 1547 04/01/2024 A/c Blocked or Frozen
7017 MP1726002_010423APB_FTO_286 1726002000NRG23010420230946618 106339830 01/04/2023 Pani Bai Pani Bai 1726002WL121083 00415 SBIN0030073 816 02/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7018 MP1726002_010423APB_FTO_286 1726002000NRG23010420230946536 106339830 01/04/2023 shivsingh shivsingh 1726002WL121079 00048 BKID0009966 816 02/06/2023 Aadhaar Number not Mapped to Account Number
7019 MP1726002_010423APB_FTO_286 1726002000NRG23010420230946452 106339830 01/04/2023 Kala bai Kala bai 1726002WL121066 00045 BARB0RAJRAJ 1224 02/06/2023 Aadhaar Number not Mapped to Account Number
7020 MP1726002_010423APB_FTO_286 1726002000NRG23010420230946414 106339830 01/04/2023 Bhrulal Bhrulal 1726002WL121061 00048 BKID0009960 1428 02/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7021 MP1726002_010423APB_FTO_286 1726002000NRG23010420230946412 106339830 01/04/2023 madanlal madanlal 1726002WL121061 00048 BKID0009960 1428 02/06/2023 Aadhaar Number not Mapped to Account Number
7022 MP1726002_010423APB_FTO_286 1726002000NRG23010420230946368 106339830 01/04/2023 sampatlal sampatlal 1726002WL121054 00048 BKID0009968 816 02/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7023 MP1726002_060224FTO_454766 1726002000NRG22160820221387931 06/02/2024 sultan singh sultan singh 1726002WL0107325 00415 SBIN0030073 1158 24/04/2024 No Such Account
7024 MP1726002_290224FTO_478740 1726002000NRG18150120191026758 301691797 29/02/2024 Dariyaav sing Dariyaav sing 1726002WL149000 00415 SBIN0030073 1032 12/04/2024 Account closed
7025 MP1726002_290224FTO_478740 1726002000NRG18150120191026757 301691797 29/02/2024 Dariyaav sing Dariyaav sing 1726002WL149000 00415 SBIN0030073 860 12/04/2024 Account closed
7026 MP1726006_310523FTO_66244 1726006044NRG23110520230955564 133985073 31/05/2023 Shambhu lal Shambhu lal 1726006WL0121898 00697 BKID0MG7001 1428 03/06/2023 No Such Account
7027 MP1726006_310523FTO_66244 1726006044NRG23110520230955565 133985073 31/05/2023 Shambhu lal Shambhu lal 1726006WL0121898 00697 BKID0MG7001 3060 03/06/2023 No Such Account
7028 MP1726006_310523FTO_66244 1726006044NRG23110520230955566 133985073 31/05/2023 Shambhu lal Shambhu lal 1726006WL0121898 00697 BKID0MG7001 2856 03/06/2023 No Such Account
7029 MP1726002_290224FTO_478740 1726002000NRG18150120191026756 301691797 29/02/2024 Dariyaav sing Dariyaav sing 1726002WL149000 00415 SBIN0030073 1032 12/04/2024 Account closed
7030 MP1726002_080224FTO_457278 1726002000NRG18030220191028502 08/02/2024 Resham kunwar Resham kunwar 1726002WL149343 00048 BKID0009968 1032 24/04/2024 Account closed
7031 MP1726002_080224FTO_457278 1726002000NRG18030220191028501 08/02/2024 Resham kunwar Resham kunwar 1726002WL149343 00048 BKID0009968 1032 24/04/2024 Account closed
7032 MP1726002_080224FTO_457278 1726002000NRG18030220191028500 08/02/2024 Resham kunwar Resham kunwar 1726002WL149343 00048 BKID0009968 688 24/04/2024 Account closed
7033 MP1726002_080224FTO_457278 1726002000NRG18030220191028499 08/02/2024 metab bai metab bai 1726002WL149343 00601 BKID0NAMRGB 1032 24/04/2024 No Such Account
7034 MP1726006_310523FTO_66244 1726006049NRG23290520230956726 133985073 31/05/2023 kelaesh kelaesh 1726006WL0122128 00415 SBIN0030459 1428 03/06/2023 Account closed
7035 MP1726006_310523FTO_66244 1726006049NRG23290520230956727 133985073 31/05/2023 misri bai misri bai 1726006WL0122128 00048 BKID0009953 1224 03/06/2023 No Such Account
7036 MP1726006_310523FTO_66244 1726006049NRG23290520230956728 133985073 31/05/2023 misri bai misri bai 1726006WL0122128 00048 BKID0009953 1020 03/06/2023 No Such Account
7037 MP1726002_290224FTO_478740 1726002000NRG18030220191028457 301691797 29/02/2024 Banesing Banesing 1726002WL149328 00415 SBIN0030339 1032 12/04/2024 No Such Account
7038 MP1726001_111123FTO_353153 1726001085NRG24101120230730520 11/11/2023 VIDHYA BAI VIDHYA BAI 1726001085WL059684 00415 SBIN0010807 1326 03/01/2024 Account closed
7039 MP1726001_290523APB_FTO_62652 1726001084NRG24280520230221328 090296555 29/05/2023 CHANDARSINGH CHANDARSINGH 1726001084WL013651 00697 BKID0MG0314 1547 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7040 MP1726001_130823APB_FTO_217501 1726001084NRG24130820230577427 678726188 13/08/2023 Narayan Singh Narayan Singh 1726001084WL043147 00048 BKID0009966 1326 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7041 MP1726001_120723APB_FTO_162938 1726001084NRG24120720230498940 12/07/2023 Dinesh Dinesh 1726001084WL032213 00697 BKID0NAMRGB 1547 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7042 MP1726001_040523FTO_29604 1726001084NRG24040520230074282 686901752 04/05/2023 Balusingh Balusingh 1726001084WL004394 00048 BKID0009966 1547 15/05/2023 No Such Account
7043 MP1726001_190523FTO_48539 1726001083NRG24190520230165150 866063825 19/05/2023 Dinesh Dinesh 1726001083WL009729 00048 BKID0009966 1326 25/05/2023 Account closed
7044 MP1726001_150723APB_FTO_170356 1726001083NRG24150720230512983 069159499 15/07/2023 Ratanbai Ratanbai 1726001083WL033347 00048 BKID0009966 1105 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7045 MP1726001_150723APB_FTO_170356 1726001083NRG24150720230512961 069159499 15/07/2023 Govind Govind 1726001083WL033347 00048 BKID0009966 1105 20/07/2023 Aadhaar Number not Mapped to Account Number
7046 MP1726001_150723APB_FTO_170351 1726001083NRG24150720230512916 069296299 15/07/2023 Sunil Sunil 1726001083WL033347 00048 BKID0009966 1105 21/07/2023 Aadhaar Number not Mapped to Account Number
7047 MP1726006_310523FTO_66244 1726006073NRG23290520230956718 133985073 31/05/2023 KANCHAN BAI KANCHAN BAI 1726006WL0122124 00697 BKID0MG0329 3060 03/06/2023 No Such Account
7048 MP1726006_310523FTO_66244 1726006073NRG23290520230956719 133985073 31/05/2023 KANCHAN BAI KANCHAN BAI 1726006WL0122124 00697 BKID0MG0329 3060 03/06/2023 No Such Account
7049 MP1726001_150723APB_FTO_170351 1726001083NRG24150720230512911 069296299 15/07/2023 BIRAM SINGH BIRAM SINGH 1726001083WL033347 00152 HDFC0005570 1105 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7050 MP1726001_150723APB_FTO_170351 1726001083NRG24150720230512882 069296299 15/07/2023 hokam bai hokam bai 1726001083WL033347 00048 BKID0009966 1105 21/07/2023 Aadhaar Number not Mapped to Account Number
7051 MP1726001_110823APB_FTO_215336 1726001083NRG24110820230573998 589719441 11/08/2023 govind govind 1726001083WL042521 00048 BKID0009966 1326 18/08/2023 Aadhaar Number not Mapped to Account Number
7052 MP1726001_110823APB_FTO_215336 1726001083NRG24110820230573975 589719441 11/08/2023 sunil sunil 1726001083WL042521 00048 BKID0009966 1326 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7053 MP1726001_060623APB_FTO_74688 1726001083NRG24050620230274466 298190042 06/06/2023 Beram Singh Beram Singh 1726001083WL017431 00697 BKID0MG0314 1326 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7054 MP1726001_040623APB_FTO_71824 1726001083NRG24040620230266608 215462895 04/06/2023 ratanbai ratanbai 1726001083WL016784 00048 BKID0009966 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7055 MP1726001_010723FTO_141549 1726001082NRG24300620230426701 799651752 01/07/2023 SANJU SONDIYA SANJU SONDIYA 1726001082WL027377 00697 BKID0MG0318 1547 13/07/2023 Account closed
7056 MP1726001_030823APB_FTO_202113 1726001082NRG24030820230560887 454387499 03/08/2023 Sardar bai Sardar bai 1726001082WL040423 00697 BKID0MG0318 1547 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7057 MP1726001_030823APB_FTO_202113 1726001082NRG24030820230560812 454387499 03/08/2023 bhagvati bai bhagvati bai 1726001082WL040423 00048 BKID0009951 1547 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7058 MP1726001_030823APB_FTO_202113 1726001082NRG24030820230560775 454387499 03/08/2023 Jani bai Jani bai 1726001082WL040423 00045 BARB0RAJRAJ 1547 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7059 MP1726001_180523FTO_46418 1726001082NRG23090520230955221 836162462 18/05/2023 GOPILAL GOPILAL 1726001WL0121840 00048 BKID0009951 1020 24/05/2023 Account closed
7060 MP1726001_250423APB_FTO_18485 1726001081NRG24250420230024330 644542630 25/04/2023 vjay singh vjay singh 1726001081WL001517 00048 BKID0009951 221 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7061 MP1726001_290224APB_FTO_478819 1726001080NRG24290220241008830 301694673 29/02/2024 pursingh pursingh 1726001080WL075259 00048 BKID0009961 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7062 MP1726001_200923FTO_277405 1726001079NRG24200920230621996 20/09/2023 Giriraj Singh Giriraj Singh 1726001079WL050786 00697 BKID0MG0327 1105 15/11/2023 Account closed
7063 MP1726001_211123APB_FTO_360855 1726001077NRG24201120230750344 21/11/2023 Rakesh Rakesh 1726001077WL060730 00415 SBIN0010807 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7064 MP1726001_011123APB_FTO_341163 1726001077NRG24011120230705803 01/11/2023 Rakesh Rakesh 1726001077WL058400 00415 SBIN0010807 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7065 MP1726001_270523APB_FTO_59918 1726001076NRG24270520230213583 078443280 27/05/2023 shiv narayan parmar shiv narayan parmar 1726001076WL013054 00048 BKID0009961 1547 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7066 MP1726001_270523APB_FTO_59918 1726001076NRG24270520230213338 078443280 27/05/2023 anokh bai anokh bai 1726001076WL013032 00048 BKID0009961 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7067 MP1726001_210423APB_FTO_14808 1726001076NRG24170420230005797 646668790 21/04/2023 Ramesh Ramesh 1726001076WL000361 00048 BKID0009961 1547 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7068 MP1726001_210423APB_FTO_14808 1726001076NRG24170420230005737 646668790 21/04/2023 shivnarayan shivnarayan 1726001076WL000361 00697 BKID0NAMRGB 1547 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7069 MP1726006_310523FTO_66244 1726006092NRG23090520230955227 133985073 31/05/2023 sugan bai sugan bai 1726006WL0121841 00697 BKID0MG0307 612 03/06/2023 Account closed
7070 MP1726001_210423APB_FTO_14808 1726001076NRG24150420230003607 646668790 21/04/2023 Devilal Devilal 1726001076WL000280 00048 BKID0009961 1326 12/05/2023 A/c Blocked or Frozen
7071 MP1726001_130623APB_FTO_89189 1726001076NRG24130620230322271 394198926 13/06/2023 bahadur singh bahadur singh 1726001076WL020483 00415 SBIN0010807 1105 17/06/2023 A/c Blocked or Frozen
7072 MP1726001_180623APB_FTO_103394 1726001074NRG24170620230351829 514699443 18/06/2023 krishna bai krishna bai 1726001074WL022445 00415 SBIN0010807 1105 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7073 MP1726001_270523APB_FTO_59918 1726001070NRG24270520230213002 078443280 27/05/2023 Kalusingh Kalusingh 1726001070WL013018 00048 BKID0009951 1326 31/05/2023 A/c Blocked or Frozen
7074 MP1726001_040623APB_FTO_71824 1726001070NRG24030620230264412 215462895 04/06/2023 Kalusingh Kalusingh 1726001070WL016612 00048 BKID0009951 1326 07/06/2023 A/c Blocked or Frozen
7075 MP1726001_200923FTO_277405 1726001068NRG24190920230621623 20/09/2023 nandubai nandubai 1726001068WL050699 00697 BKID0MG0314 1326 15/11/2023 No Such Account
7076 MP1726001_140523APB_FTO_41417 1726001068NRG24140520230136785 775774209 14/05/2023 Bhonsingh Bhonsingh 1726001068WL007989 00697 BKID0NAMRGB 1326 19/05/2023 Aadhaar Number not Mapped to Account Number
7077 MP1726001_130623APB_FTO_89189 1726001068NRG24130620230322852 394198926 13/06/2023 ghisibai ghisibai 1726001068WL020533 00697 BKID0MG0314 1326 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7078 MP1726001_130723APB_FTO_166424 1726001067NRG24130720230505065 050957861 13/07/2023 Sharda bai Sharda bai 1726001067WL032716 00415 SBIN0010807 1326 19/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7079 MP1726001_130723APB_FTO_166424 1726001066NRG24130720230504952 050957861 13/07/2023 paribai paribai 1726001066WL032714 00415 SBIN0010807 884 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7080 MP1726001_060623APB_FTO_74688 1726001065NRG24060620230275846 298190042 06/06/2023 NARAYABSINGH NARAYABSINGH 1726001065WL017581 00697 BKID0MG0357 1326 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7081 MP1726001_290224APB_FTO_478819 1726001062NRG24290220241009137 301694673 29/02/2024 Kamalsingh Kamalsingh 1726001062WL075272 00048 BKID0009951 1326 12/04/2024 Aadhaar Number not Mapped to Account Number
7082 MP1726006_310523FTO_66244 1726006114NRG23170520230956540 133985073 31/05/2023 chotelal chotelal 1726006WL0122097 00048 BKID0NAMRGB 1020 03/06/2023 No Such Account
7083 MP1726006_310523FTO_66244 1726006114NRG23170520230956541 133985073 31/05/2023 krishna krishna 1726006WL0122097 00697 BKID0MG0302 1020 03/06/2023 Account closed
7084 MP1726001_210423FTO_14798 1726001000NRG24200420230011902 647075672 21/04/2023 madan lal madan lal 1726001WL000773 00415 SBIN0010807 1326 12/05/2023 Account closed
7085 MP1726001_301123FTO_369396 1726001034NRG21121020221641699 30/11/2023 reshambai reshambai 1726001WL0129088 00415 SBIN0010807 1140 03/01/2024 Account closed
7086 MP1726001_140224FTO_463089 1726001034NRG23220920230959683 273559861 14/02/2024 Rambabu dangi Rambabu dangi 1726001WL0122915 00415 SBIN0010807 1224 11/04/2024 Account closed
7087 MP1726001_140224FTO_463089 1726001034NRG23220920230959684 273559861 14/02/2024 Rambabu dangi Rambabu dangi 1726001WL0122915 00415 SBIN0010807 1224 11/04/2024 Account closed
7088 MP1726001_070723APB_FTO_153553 1726001048NRG24070720230466421 843976535 07/07/2023 Rameshchandra Rameshchandra 1726001048WL029916 00048 BKID0009951 1326 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7089 MP1726001_140224FTO_463089 1726001053NRG23190920230959383 273559861 14/02/2024 Dhapu bai Dhapu bai 1726001WL0122862 00697 BKID0MG0331 1224 11/04/2024 No Such Account
7090 MP1726001_140224FTO_463089 1726001053NRG23190920230959384 273559861 14/02/2024 Dhapu bai Dhapu bai 1726001WL0122862 00697 BKID0MG0331 1224 11/04/2024 No Such Account
7091 MP1726001_210423FTO_14798 1726001056NRG24210420230013133 647075672 21/04/2023 Kraishna Bai Kraishna Bai 1726001056WL000851 00688 FINO0001001 1326 12/05/2023 A/c Blocked or Frozen
7092 MP1726001_301123FTO_369442 1726001069NRG21300720221641374 30/11/2023 Kumer singh Kumer singh 1726001WL0129031 00048 BKID0009951 1140 03/01/2024 A/c Blocked or Frozen
7093 MP1726001_301023FTO_337356 1726001085NRG24291020230696850 30/10/2023 VIDHYA BAI VIDHYA BAI 1726001085WL057946 00415 SBIN0010807 1326 15/11/2023 Account closed
7094 MP1726002_060224FTO_454855 1726002000NRG21180520211637366 06/02/2024 Sharda Sharda 1726002WL128295 00415 SBIN0030073 1140 24/04/2024 No Such Account
7095 MP1726002_060224FTO_454855 1726002000NRG21180520211637367 06/02/2024 Sharda Sharda 1726002WL128295 00415 SBIN0030073 1140 24/04/2024 No Such Account
7096 MP1726002_060224FTO_454855 1726002000NRG21180520211637368 06/02/2024 Kankubai Kankubai 1726002WL128295 00415 SBIN0030073 1140 24/04/2024 No Such Account
7097 MP1726002_130224FTO_461971 1726002000NRG22160820221387887 273568212 13/02/2024 ramprasad ramprasad 1726002WL0107311 00415 SBIN0030339 1158 11/04/2024 No Such Account
7098 MP1726002_130224FTO_461971 1726002000NRG22160820221387888 273568212 13/02/2024 ramprasad ramprasad 1726002WL0107311 00415 SBIN0030339 1158 11/04/2024 No Such Account
7099 MP1726002_280124FTO_445558 1726002000NRG23060520230953751 28/01/2024 resham bai resham bai 1726002WL0121641 00048 BKID0009968 1428 24/04/2024 A/c Blocked or Frozen
7100 MP1726002_190124FTO_436714 1726002000NRG23070520230954166 19/01/2024 ramlal ramlal 1726002WL0121703 00697 BKID0MG0327 1428 24/04/2024 No Such Account
7101 MP1726002_010623FTO_68123 1726002000NRG24010620230249308 209292815 01/06/2023 Girraj Girraj 1726002WL015682 00048 BKID0009968 1105 07/06/2023 A/c Blocked or Frozen
7102 MP1726002_160423FTO_9883 1726002000NRG24160420230004234 649475700 16/04/2023 shantibai shantibai 1726002WL000306 00415 SBIN0030073 1105 12/05/2023 No Such Account
7103 MP1726002_160423FTO_9883 1726002000NRG24160420230004237 649475700 16/04/2023 Pintu Pintu 1726002WL000306 00415 SBIN0030339 1105 12/05/2023 No Such Account
7104 MP1726002_170523FTO_46192 1726002000NRG24170520230156027 836210025 17/05/2023 panbai panbai 1726002WL009098 00048 BKID0009968 1547 24/05/2023 No Such Account
7105 MP1726002_210523APB_FTO_50583 1726002000NRG24210520230178177 865413671 21/05/2023 Rameshwar Nagar Rameshwar Nagar 1726002WL010395 00048 BKID0009968 663 25/05/2023 Aadhaar Number not Mapped to Account Number
7106 MP1726002_220523APB_FTO_51573 1726002000NRG24220520230181068 865014241 22/05/2023 Manohar Manohar 1726002WL010628 00048 BKID0009074 1547 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7107 MP1726002_190124FTO_436714 1726002001NRG23030920230959247 19/01/2024 manju bai manju bai 1726002WL0122840 00415 SBIN0030073 1224 24/04/2024 No Such Account
7108 MP1726002_170523FTO_46192 1726002003NRG24170520230151861 836210025 17/05/2023 Manoharlal Manoharlal 1726002003WL008910 00415 SBIN0030073 1326 24/05/2023 Account closed
7109 MP1726002_210623FTO_115723 1726002009NRG24210620230373174 574873099 21/06/2023 Vishnu Vishnu 1726002009WL023767 00048 BKID0009968 884 27/06/2023 A/c Blocked or Frozen
7110 MP1726002_260623FTO_127572 1726002009NRG24260620230398181 702785620 26/06/2023 Vishnu Vishnu 1726002009WL025517 00048 BKID0009968 1326 05/07/2023 A/c Blocked or Frozen
7111 MP1726002_080224FTO_457305 1726002019NRG20110820201039110 08/02/2024 devisingh devisingh 1726002WL087694 00415 SBIN0030073 1056 24/04/2024 No Such Account
7112 MP1726002_120224FTO_461014 1726002026NRG21130520231642287 303538285 12/02/2024 Gulab bai Gulab bai 1726002WL0129217 00415 SBIN0030073 1140 12/04/2024 No Such Account
7113 MP1726002_090523FTO_35377 1726002026NRG24090520230102929 714775671 09/05/2023 Mangibai Mangibai 1726002026WL005995 00415 SBIN0030073 884 16/05/2023 No Such Account
7114 MP1726002_290224FTO_478706 1726002030NRG22090520231394810 301688402 29/02/2024 lal singh lal singh 1726002WL0108681 00415 SBIN0030073 1158 12/04/2024 No Such Account
7115 MP1726002_290224FTO_478706 1726002030NRG22090520231394811 301688402 29/02/2024 lal singh lal singh 1726002WL0108681 00415 SBIN0030073 1158 12/04/2024 No Such Account
7116 MP1726002_290224FTO_478706 1726002030NRG22090520231394812 301688402 29/02/2024 RAMNATHI RAMNATHI 1726002WL0108681 00048 BKID0009964 1158 12/04/2024 A/c Blocked or Frozen
7117 MP1726002_290224FTO_478706 1726002030NRG22090520231394813 301688402 29/02/2024 RATAN RATAN 1726002WL0108681 00048 BKID0009968 1158 12/04/2024 A/c Blocked or Frozen
7118 MP1726002_290224FTO_478706 1726002030NRG22090520231394814 301688402 29/02/2024 RATAN RATAN 1726002WL0108681 00048 BKID0009968 1158 12/04/2024 A/c Blocked or Frozen
7119 MP1726002_290224FTO_478706 1726002030NRG22090520231394815 301688402 29/02/2024 RAMNATHI RAMNATHI 1726002WL0108681 00048 BKID0009964 1158 12/04/2024 A/c Blocked or Frozen
7120 MP1726002_290224FTO_478706 1726002030NRG22090520231394816 301688402 29/02/2024 dinesh dinesh 1726002WL0108681 00415 SBIN0030073 1158 12/04/2024 No Such Account
7121 MP1726002_250124FTO_443368 1726002034NRG21130520231642296 25/01/2024 Mangilal Mangilal 1726002WL0129218 00415 SBIN0030073 1140 24/04/2024 Account closed
7122 MP1726002_190124FTO_436714 1726002034NRG23130520230956081 19/01/2024 bapulal bapulal 1726002WL0121996 00415 SBIN0030073 204 24/04/2024 Account closed
7123 MP1726002_190124FTO_436714 1726002034NRG23130520230956083 19/01/2024 shivnarayan shivnarayan 1726002WL0121996 00415 SBIN0030073 408 24/04/2024 Account closed
7124 MP1726002_190124FTO_436714 1726002034NRG23130520230956085 19/01/2024 jagdesh jagdesh 1726002WL0121996 00415 SBIN0030073 816 24/04/2024 Account closed
7125 MP1726002_240124FTO_441575 1726002086NRG24170820230583462 24/01/2024 rahul rahul 1726002WL0044256 00415 SBIN0030073 1326 24/04/2024 Account closed
7126 MP1726002_240124FTO_441575 1726002086NRG24191020230672065 24/01/2024 rahul rahul 1726002WL0056464 00415 SBIN0030073 1326 24/04/2024 Account closed
7127 MP1726002_150523FTO_43301 1726002093NRG24150520230141601 787535646 15/05/2023 Vishnu Vishnu 1726002093WL008282 00415 SBIN0030073 1326 20/05/2023 Account closed
7128 MP1726003_071023FTO_307460 1726003000NRG21110420211634403 07/10/2023 ramkanya ramkanya 1726003WL127778 00697 BKID0NAMRGB 1140 15/11/2023 No Such Account
7129 MP1726003_071023FTO_307460 1726003000NRG21110420211634404 07/10/2023 ramkanya ramkanya 1726003WL127778 00697 BKID0NAMRGB 1140 15/11/2023 No Such Account
7130 MP1726003_280723FTO_191811 1726003000NRG23150520230956264 299378639 28/07/2023 Sonu varma Sonu varma 1726003WL0122028 00165 IBKL0001559 1224 02/08/2023 No Such Account
7131 MP1726003_131223FTO_388476 1726003000NRG23210720230958734 13/12/2023 MAHENDAR MAHENDAR 1726003WL0122679 00697 BKID0MG0319 1224 12/03/2024 No Such Account
7132 MP1726003_210823FTO_228431 1726003000NRG23210720230958735 730178447 21/08/2023 GHANSHYAM GURJAR GHANSHYAM GURJAR 1726003WL0122680 00078 CNRB0003729 1224 25/08/2023 A/c Blocked or Frozen
7133 MP1726003_210823FTO_228431 1726003000NRG23210720230958736 730178447 21/08/2023 GHANSHYAM GURJAR GHANSHYAM GURJAR 1726003WL0122680 00078 CNRB0003729 1224 25/08/2023 A/c Blocked or Frozen
7134 MP1726003_040823FTO_202970 1726003000NRG23220620230958285 453446600 04/08/2023 kamal singh kamal singh 1726003WL0122498 00089 CBIN0283520 1224 10/08/2023 Account closed
7135 MP1726003_040823FTO_202970 1726003000NRG23220620230958286 453446600 04/08/2023 Kanta Bai Kanta Bai 1726003WL0122498 00032 UTIB0001679 1224 10/08/2023 No Such Account
7136 MP1726003_131223FTO_388476 1726003000NRG23290520230956828 13/12/2023 CHAMPALAL CHAMPALAL 1726003WL0122142 00697 BKID0MG0319 1020 12/03/2024 Account closed
7137 MP1726003_040923APB_FTO_249207 1726003000NRG24040920230605754 066564192 04/09/2023 ravi ravi 1726003WL048073 00697 BKID0MG0319 884 12/09/2023 A/c Blocked or Frozen
7138 MP1726003_250823FTO_234680 1726003000NRG24250820230593789 843635508 25/08/2023 Kamli Bai Kamli Bai 1726003WL046072 00415 SBIN0030074 3315 01/09/2023 No Such Account
7139 MP1726003_300523FTO_65002 1726003021NRG22160720221386940 134273752 30/05/2023 SORAM SORAM 1726003WL0107100 00048 BKID0009950 1158 07/06/2023 A/c Blocked or Frozen
7140 MP1726003_300523FTO_65002 1726003021NRG22160720221386941 134273752 30/05/2023 DEVBAI DEVBAI 1726003WL0107100 00048 BKID0009950 1158 07/06/2023 A/c Blocked or Frozen
7141 MP1726003_060623FTO_74649 1726003004NRG24040620230266376 297616570 06/06/2023 Ramlakhan Ramlakhan 1726003004WL016776 00697 BKID0MG0330 1989 12/06/2023 No Such Account
7142 MP1726003_080623APB_FTO_78909 1726003003NRG24080620230289533 322040324 08/06/2023 Hari govind Hari govind 1726003003WL018378 00176 IDIB000P507 1326 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7143 MP1726003_300623APB_FTO_139418 1726003000NRG24300620230427527 799977365 30/06/2023 Ranee Bau Ranee Bau 1726003WL027408 00468 UBIN0570796 1547 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7144 MP1726003_040823FTO_202970 1726003023NRG23220620230958290 453446600 04/08/2023 kamal singh kamal singh 1726003WL0122502 00089 CBIN0283520 1224 10/08/2023 Account closed
7145 MP1726003_280623APB_FTO_133717 1726003000NRG24280620230411418 702557612 28/06/2023 RAMNARAYAN RAMNARAYAN 1726003WL026319 00048 BKID0009952 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7146 MP1726003_280623APB_FTO_133717 1726003000NRG24270620230408321 702557612 28/06/2023 Durgaprasad Durgaprasad 1726003WL026124 00697 BKID0MG0355 3094 05/07/2023 Aadhaar Number not Mapped to Account Number
7147 MP1726003_280623FTO_133704 1726003000NRG24270620230408287 702492770 28/06/2023 bhagirath bhagirath 1726003WL026119 00048 BKID0009950 3315 05/07/2023 A/c Blocked or Frozen
7148 MP1726003_251023APB_FTO_331247 1726003000NRG24251020230682928 25/10/2023 Dayaram Dayaram 1726003WL057229 00048 BKID0009956 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7149 MP1726003_251023APB_FTO_331247 1726003000NRG24251020230681941 25/10/2023 Lakshmi Narayan Lakshmi Narayan 1726003WL057205 00048 BKID0009964 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7150 MP1726003_240723FTO_183784 1726003000NRG24240720230538863 207988485 24/07/2023 bhagwan bhagwan 1726003WL036841 00697 BKID0MG0330 663 28/07/2023 Account closed
7151 MP1726003_240623APB_FTO_123431 1726003000NRG24240620230391964 703002179 24/06/2023 ghanshyam ghanshyam 1726003WL025055 00415 SBIN0030331 1326 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7152 MP1726003_240623APB_FTO_123431 1726003000NRG24240620230391516 703002179 24/06/2023 Panchi bai Panchi bai 1726003WL025005 00048 BKID0009950 1105 06/07/2023 A/c Blocked or Frozen
7153 MP1726003_210623FTO_113868 1726003000NRG24210620230370207 574845983 21/06/2023 Mangi Lal Mangi Lal 1726003WL023608 00354 PUNB0683500 1326 28/06/2023 No Such Account
7154 MP1726003_210224APB_FTO_470555 1726003000NRG24210220240992933 302638233 21/02/2024 LALCHAND LALCHAND 1726003WL074380 00415 SBIN0030074 884 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7155 MP1726003_200723APB_FTO_176816 1726003000NRG24200720230526326 209976833 20/07/2023 Laxmi Sondhiya Laxmi Sondhiya 1726003WL035182 00045 BARB0BIAORA 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7156 MP1726003_200723APB_FTO_176816 1726003000NRG24200720230526311 209976833 20/07/2023 Bane singh Bane singh 1726003WL035180 00688 FINO0001446 1547 29/07/2023 Aadhaar Number not Mapped to Account Number
7157 MP1726003_200623APB_FTO_112417 1726003000NRG24200620230365031 523126795 20/06/2023 Modsingh Modsingh 1726003WL023280 00048 BKID0009950 1326 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7158 MP1726003_200623APB_FTO_112417 1726003000NRG24200620230365014 523126795 20/06/2023 Bhuri bai Bhuri bai 1726003WL023280 00048 BKID0009950 1326 24/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7159 MP1726003_200623APB_FTO_112417 1726003000NRG24200620230363778 523126795 20/06/2023 SUGAN BAI SUGAN BAI 1726003WL023224 00354 PUNB0683500 1326 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7160 MP1726003_200623APB_FTO_112402 1726003000NRG24200620230363721 523130123 20/06/2023 Nankram Nankram 1726003WL023218 00048 BKID0009967 1326 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7161 MP1726003_200523FTO_49951 1726003000NRG24200520230174803 865654462 20/05/2023 NARSINGHLAL NARSINGHLAL 1726003WL010214 00468 UBIN0570796 1547 25/05/2023 No Such Account
7162 MP1726003_200523FTO_49951 1726003000NRG24200520230174791 865654462 20/05/2023 ramprasad ramprasad 1726003WL010214 00468 UBIN0570796 1547 25/05/2023 No Such Account
7163 MP1726003_190523APB_FTO_48567 1726003000NRG24190520230167185 866213453 19/05/2023 BAPU LAL BAPU LAL 1726003WL009847 00415 SBIN0010503 1105 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7164 MP1726003_171023APB_FTO_321859 1726003000NRG24171020230666557 17/10/2023 Moram Bai Moram Bai 1726003WL056010 00045 BARB0RAJRAJ 884 15/11/2023 A/c Blocked or Frozen
7165 MP1726003_170623APB_FTO_98354 1726003000NRG24170620230349244 514592555 17/06/2023 PANCHILAL PANCHILAL 1726003WL022282 00697 BKID0MG0319 1326 23/06/2023 A/c Blocked or Frozen
7166 MP1726003_160623APB_FTO_95956 1726003000NRG24160620230345421 514660683 16/06/2023 Kanhaiyalal Kanhaiyalal 1726003WL021905 00048 BKID0009964 1105 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7167 MP1726003_140623APB_FTO_91193 1726003000NRG24140620230325991 393265684 14/06/2023 Sangeeta Bai Sangeeta Bai 1726003WL020808 00697 BKID0MG0319 1326 17/06/2023 A/c Blocked or Frozen
7168 MP1726003_120224APB_FTO_460435 1726003000NRG24120220240969404 303704522 12/02/2024 Devi Singh Devi Singh 1726003WL073031 00415 SBIN0030331 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7169 MP1726003_101023APB_FTO_311695 1726003000NRG24101020230652400 10/10/2023 JAGDISH JAGDISH 1726003WL054743 00078 CNRB0003729 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7170 MP1726003_110523APB_FTO_37628 1726003000NRG24100520230113058 714552631 11/05/2023 Kedar Kedar 1726003WL006546 00045 BARB0RAJRAJ 1326 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7171 MP1726003_200723APB_FTO_176816 1726003028NRG24200720230526541 209976833 20/07/2023 Dulichand Dulichand 1726003028WL035209 00048 BKID0009952 1326 28/07/2023 A/c Blocked or Frozen
7172 MP1726003_110523APB_FTO_37628 1726003000NRG24100520230113056 714552631 11/05/2023 KAMAL TANWAR KAMAL TANWAR 1726003WL006546 00415 SBIN0030074 1326 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7173 MP1726003_310523APB_FTO_66295 1726003030NRG24310520230239674 134009614 31/05/2023 Madan Lal Tanwar Madan Lal Tanwar 1726003030WL014977 00089 CBIN0283520 3060 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7174 MP1726003_071223APB_FTO_378591 1726003000NRG24071220230781366 07/12/2023 Deepak Deepak 1726003WL062473 00697 BKID0MG0330 442 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7175 MP1726003_070723APB_FTO_153312 1726003000NRG24070720230468369 843653014 07/07/2023 rasitabai rasitabai 1726003WL030045 00048 BKID0009950 1547 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7176 MP1726003_080623APB_FTO_78909 1726003000NRG24070620230284910 322040324 08/06/2023 AJAY AJAY 1726003WL018084 00048 BKID0009962 1326 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7177 MP1726003_080623APB_FTO_78909 1726003000NRG24070620230284909 322040324 08/06/2023 RANU RANU 1726003WL018084 00048 BKID0009955 1326 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7178 MP1726003_050723APB_FTO_148470 1726003000NRG24050720230453970 210535163 05/07/2023 SHIV SHIV 1726003WL029234 00048 BKID0009956 1105 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7179 MP1726003_050623APB_FTO_72957 1726003000NRG24040620230267921 261419471 05/06/2023 BAPU LAL BAPU LAL 1726003WL016914 00415 SBIN0010503 1547 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7180 MP1726003_040523APB_FTO_28896 1726003000NRG24040520230074699 689224338 04/05/2023 PRABHU LAL PRABHU LAL 1726003WL004417 00048 BKID0009967 1547 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7181 MP1726003_020623APB_FTO_69467 1726003000NRG24020620230255962 216554102 02/06/2023 Rajaram Rajaram 1726003WL016061 00078 CNRB0003729 1326 07/06/2023 Aadhaar Number not Mapped to Account Number
7182 MP1726003_020623APB_FTO_69467 1726003000NRG24020620230255826 216554102 02/06/2023 PREAM PREAM 1726003WL016061 00048 BKID0009950 1326 07/06/2023 Account closed
7183 MP1726003_020623APB_FTO_69467 1726003000NRG24020620230255820 216554102 02/06/2023 Harchand Harchand 1726003WL016061 00048 BKID0009950 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7184 MP1726003_040423FTO_2468 1726003000NRG23040420230950570 530953797 04/04/2023 Mangilal Mangilal 1726003WL121417 00697 BKID0MG0319 1428 06/05/2023 No Such Account
7185 MP1726003_040423FTO_2468 1726003000NRG23040420230950403 530953797 04/04/2023 Fulsingh Fulsingh 1726003WL121411 00078 CNRB0003729 1224 06/05/2023 No Such Account
7186 MP1726003_040423FTO_2347 1726003000NRG23040420230950304 530953819 04/04/2023 RAMBABU TANWAR RAMBABU TANWAR 1726003WL121401 00089 CBIN0283520 2448 06/05/2023 Account closed
7187 MP1726003_040423FTO_2347 1726003000NRG23040420230950284 530953819 04/04/2023 Ramlakhan Ramlakhan 1726003WL121395 00697 BKID0MG0330 3264 06/05/2023 No Such Account
7188 MP1726003_040423FTO_2347 1726003000NRG23040420230950133 530953819 04/04/2023 PUNAMCHAND PUNAMCHAND 1726003WL121388 00697 BKID0MG0355 1020 06/05/2023 No Such Account
7189 MP1726003_040923FTO_248886 1726003000NRG22180620210515785 066580510 04/09/2023 Pawan Pawan 1726003WL028235 00048 BKID0009956 1158 12/09/2023 A/c Blocked or Frozen
7190 MP1726002_060723APB_FTO_151754 1726002095NRG24060720230463436 807242779 06/07/2023 Mangi Bai Mangi Bai 1726002095WL029792 00048 BKID0009968 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7191 MP1726002_190723FTO_175556 1726002094NRG24180720230521751 107133145 19/07/2023 PAPPU PAPPU 1726002094WL034456 00045 BARB0RAJRAJ 884 22/07/2023 No Such Account
7192 MP1726002_150523FTO_43301 1726002093NRG24150520230138042 787535646 15/05/2023 JASVANT JASVANT 1726002093WL008074 00415 SBIN0030073 884 20/05/2023 No Such Account
7193 MP1726002_150523FTO_43301 1726002093NRG24150520230138015 787535646 15/05/2023 Elkar Elkar 1726002093WL008074 00415 SBIN0030073 1105 20/05/2023 No Such Account
7194 MP1726002_100623APB_FTO_83023 1726002093NRG24100620230304780 364140713 10/06/2023 Vijesh Vijesh 1726002093WL019351 00045 BARB0RAJRAJ 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7195 MP1726002_271123FTO_366362 1726002092NRG24271120230758549 27/11/2023 Kalusingh Kalusingh 1726002092WL061197 00415 SBIN0030073 1105 03/01/2024 Account closed
7196 MP1726002_220124APB_FTO_439586 1726002092NRG24220120240916613 22/01/2024 Arjun Arjun 1726002092WL070170 00415 SBIN0030073 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7197 MP1726003_110723FTO_159598 1726003076NRG22250720221387128 892122201 11/07/2023 Makhan Makhan 1726003WL0107136 00048 BKID0009950 1351 16/07/2023 A/c Blocked or Frozen
7198 MP1726002_131123FTO_354488 1726002092NRG24131120230733620 13/11/2023 Kalusingh Kalusingh 1726002092WL059835 00415 SBIN0030073 884 03/01/2024 Account closed
7199 MP1726002_041223FTO_373703 1726002092NRG24041220230769722 04/12/2023 Kalusingh Kalusingh 1726002092WL061892 00415 SBIN0030073 1547 03/01/2024 Account closed
7200 MP1726002_170623APB_FTO_99374 1726002091NRG24160620230347021 514709906 17/06/2023 RADHESHYAM NAGAR RADHESHYAM NAGAR 1726002091WL022050 00415 SBIN0001309 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7201 MP1726002_120623APB_FTO_86622 1726002091NRG24120620230317064 383714801 12/06/2023 Dariyav bai Dariyav bai 1726002091WL020208 00048 BKID0009960 1326 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7202 MP1726002_120623APB_FTO_86622 1726002091NRG24120620230317054 383714801 12/06/2023 RADHESHYAM NAGAR RADHESHYAM NAGAR 1726002091WL020207 00415 SBIN0001309 1326 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7203 MP1726002_300923APB_FTO_296401 1726002090NRG24300920230634323 30/09/2023 Kiran Dangi Kiran Dangi 1726002090WL052741 00688 FINO0001001 1326 15/11/2023 Document Pending for Account Holder turning Major
7204 MP1726002_260423FTO_19869 1726002090NRG24260420230028434 643524278 26/04/2023 muunii muunii 1726002090WL001781 00415 SBIN0030073 1326 12/05/2023 No Such Account
7205 MP1726002_260423FTO_19869 1726002090NRG24260420230028419 643524278 26/04/2023 DAROPATBAI DAROPATBAI 1726002090WL001781 00415 SBIN0030073 1326 12/05/2023 Account closed
7206 MP1726003_170623APB_FTO_98354 1726003091NRG24170620230348140 514592555 17/06/2023 RAMKAILASH RAMKAILASH 1726003091WL022125 00415 SBIN0030331 1326 23/06/2023 A/c Blocked or Frozen
7207 MP1726002_030623APB_FTO_71389 1726002088NRG24020620230252621 215780941 03/06/2023 Rukna bai Rukna bai 1726002088WL015849 00697 BKID0MG0306 1326 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7208 MP1726002_030623APB_FTO_71389 1726002088NRG24020620230252537 215780941 03/06/2023 BEERAMSINGH BEERAMSINGH 1726002088WL015847 00415 SBIN0030073 1547 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7209 MP1726002_010623FTO_68123 1726002086NRG24010620230243973 209292815 01/06/2023 MANGILAL MANGILAL 1726002086WL015235 00048 BKID0009968 1326 07/06/2023 Account closed
7210 MP1726002_240423APB_FTO_17333 1726002085NRG24230420230017222 645320942 24/04/2023 kanchan bai kanchan bai 1726002085WL001052 00048 BKID0009968 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7211 MP1726002_240423APB_FTO_17333 1726002085NRG24230420230017210 645320942 24/04/2023 prem singh prem singh 1726002085WL001050 00048 BKID0009968 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7212 MP1726003_240823FTO_233200 1726003102NRG21290120221640095 796638518 24/08/2023 ram singh ram singh 1726003WL128868 00048 BKID0009952 1140 01/09/2023 No Such Account
7213 MP1726002_240423APB_FTO_17333 1726002085NRG24230420230017105 645320942 24/04/2023 Rajaan bai Rajaan bai 1726002085WL001043 00048 BKID0009968 1326 12/05/2023 Aadhaar Number not Mapped to Account Number
7214 MP1726002_181023APB_FTO_323741 1726002085NRG24181020230669815 18/10/2023 setan bai setan bai 1726002085WL056267 00048 BKID0009968 1547 15/11/2023 Aadhaar Number not Mapped to Account Number
7215 MP1726002_170623APB_FTO_99374 1726002085NRG24170620230348836 514709906 17/06/2023 BASANTI BAI BASANTI BAI 1726002085WL022250 00048 BKID0009074 1105 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7216 MP1726004_070823FTO_207816 1726004000NRG24070820230566324 521227599 07/08/2023 Bharat Lodha Bharat Lodha 1726004WL041250 00415 SBIN0030155 3094 14/08/2023 No Such Account
7217 MP1726004_070823FTO_207816 1726004000NRG24070820230566325 521227599 07/08/2023 vijay singh vijay singh 1726004WL041250 00415 SBIN0030155 3094 14/08/2023 No Such Account
7218 MP1726002_041123APB_FTO_345339 1726002085NRG24041120230714078 04/11/2023 RAHUL SINGH RAHUL SINGH 1726002085WL058838 00048 BKID0009968 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7219 MP1726002_170523FTO_46192 1726002084NRG24170520230155606 836210025 17/05/2023 CHOTU LAL CHOTU LAL 1726002084WL009085 00048 BKID0009968 1105 24/05/2023 No Such Account
7220 MP1726002_100623APB_FTO_83023 1726002084NRG24090620230302743 364140713 10/06/2023 biramsingh biramsingh 1726002084WL019184 00048 BKID0009968 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7221 MP1726002_030623APB_FTO_71389 1726002084NRG24030620230262272 215780941 03/06/2023 Sunita Bai Sunita Bai 1726002084WL016481 00048 BKID0009968 1326 08/06/2023 Aadhaar Number not Mapped to Account Number
7222 MP1726002_030623APB_FTO_71389 1726002084NRG24030620230262008 215780941 03/06/2023 biramsingh biramsingh 1726002084WL016466 00048 BKID0009968 1326 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7223 MP1726002_110423APB_FTO_6924 1726002083NRG24110420230000308 639548496 11/04/2023 Sorambai Sorambai 1726002083WL000036 00688 FINO0001446 1547 17/05/2023 Aadhaar Number not Mapped to Account Number
7224 MP1726002_100224APB_FTO_459411 1726002083NRG24090220240963563 10/02/2024 Radhakisan Radhakisan 1726002083WL072683 00415 SBIN0006044 1105 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7225 MP1726002_010623FTO_68123 1726002083NRG24010620230249763 209292815 01/06/2023 prabhulal prabhulal 1726002083WL015706 00415 SBIN0030339 1326 07/06/2023 No Such Account
7226 MP1726002_250224APB_FTO_474605 1726002079NRG24250220241000825 302058417 25/02/2024 Ramniwas Ramniwas 1726002079WL074807 00415 SBIN0030073 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7227 MP1726002_240423APB_FTO_17333 1726002079NRG24230420230017368 645320942 24/04/2023 mansing mansing 1726002079WL001059 00697 BKID0NAMRGB 1547 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7228 MP1726002_120224APB_FTO_461220 1726002079NRG24110220240966993 303556600 12/02/2024 Ramniwas Ramniwas 1726002079WL072883 00415 SBIN0030073 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7229 MP1726002_120224APB_FTO_461220 1726002079NRG24110220240966983 303556600 12/02/2024 Chandrkala rathor Chandrkala rathor 1726002079WL072883 00415 SBIN0030073 884 12/04/2024 invalid Bank Identifier
7230 MP1726002_060723APB_FTO_151842 1726002079NRG24060720230459090 807222445 06/07/2023 gisalal gisalal 1726002079WL029511 00048 BKID0009968 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7231 MP1726002_261023FTO_333426 1726002078NRG24261020230686371 26/10/2023 Durga Durga 1726002078WL057408 00048 BKID0009968 663 15/11/2023 No Such Account
7232 MP1726002_260423FTO_19869 1726002078NRG24260420230026996 643524278 26/04/2023 madu madu 1726002078WL001647 00048 BKID0009968 408 12/05/2023 A/c Blocked or Frozen
7233 MP1726002_250423APB_FTO_18571 1726002078NRG24250420230025772 644594803 25/04/2023 BHANWAR LAL BHANWAR LAL 1726002078WL001582 00048 BKID0009968 1547 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7234 MP1726002_060723APB_FTO_151842 1726002078NRG24060720230465133 807222445 06/07/2023 Metab Bai Tanwar Metab Bai Tanwar 1726002078WL029857 00048 BKID0009968 1547 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7235 MP1726002_190124FTO_436714 1726002078NRG23080520230954958 19/01/2024 goopal singh goopal singh 1726002WL0121809 00415 SBIN0030073 1428 24/04/2024 Account closed
7236 MP1726002_131123FTO_354488 1726002076NRG24131120230734118 13/11/2023 Dinesh Dinesh 1726002076WL059841 00415 SBIN0030073 1105 03/01/2024 No Such Account
7237 MP1726002_090523FTO_35377 1726002076NRG24090520230103215 714775671 09/05/2023 Naval Singh Naval Singh 1726002076WL006032 00045 BARB0RAJRAJ 1326 16/05/2023 Account closed
7238 MP1726002_240623APB_FTO_123837 1726002074NRG24220620230383614 702930699 24/06/2023 kali bai kali bai 1726002074WL024411 00048 BKID0009074 1547 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7239 MP1726002_041123APB_FTO_345339 1726002073NRG24041120230713231 04/11/2023 Rekhabai Rekhabai 1726002073WL058813 00048 BKID0009968 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7240 MP1726002_041123APB_FTO_345339 1726002073NRG24041120230713108 04/11/2023 Hira bai Hira bai 1726002073WL058813 00048 BKID0009074 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7241 MP1726004_040523APB_FTO_29335 1726004015NRG24040520230075206 686952631 04/05/2023 Ramsurat Ramsurat 1726004015WL004453 00354 PUNB0053600 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7242 MP1726002_041123APB_FTO_345339 1726002073NRG24041120230713103 04/11/2023 prem singh prem singh 1726002073WL058813 00048 BKID0009968 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7243 MP1726002_190723FTO_175556 1726002072NRG24190720230524547 107133145 19/07/2023 Gendalal Gendalal 1726002072WL034870 00415 SBIN0030073 1547 22/07/2023 Account reached maximum Debit/Credit limit set on account by Bank
7244 MP1726002_190723FTO_175556 1726002072NRG24190720230524495 107133145 19/07/2023 Radhesyham Radhesyham 1726002072WL034845 00415 SBIN0030073 1547 22/07/2023 Account closed
7245 MP1726002_190723FTO_175556 1726002072NRG24180720230519321 107133145 19/07/2023 rajaram rajaram 1726002072WL034254 00468 UBIN0570796 1105 22/07/2023 No Such Account
7246 MP1726002_190723FTO_175556 1726002072NRG24180720230519319 107133145 19/07/2023 PREMSINGH PREMSINGH 1726002072WL034254 00415 SBIN0030339 1105 22/07/2023 No Such Account
7247 MP1726002_190723FTO_175556 1726002072NRG24170720230517756 107133145 19/07/2023 Radhesyham Radhesyham 1726002072WL034020 00415 SBIN0030073 1326 22/07/2023 Account closed
7248 MP1726004_310523FTO_65926 1726004028NRG24310520230238125 134047012 31/05/2023 DEVBGASH DANGI DEVBGASH DANGI 1726004028WL014849 00415 SBIN0030155 1326 03/06/2023 Account closed
7249 MP1726002_120823APB_FTO_216948 1726002072NRG24110820230575432 679122738 12/08/2023 reshma bai reshma bai 1726002072WL042730 00048 BKID0009966 1547 23/08/2023 A/c Blocked or Frozen
7250 MP1726002_260623FTO_127572 1726002068NRG24260620230400979 702785620 26/06/2023 bhagirath bhagirath 1726002068WL025609 00415 SBIN0030339 1547 05/07/2023 Account closed
7251 MP1726002_220124APB_FTO_439586 1726002067NRG24220120240917010 22/01/2024 mangilal mangilal 1726002067WL070197 00688 FINO0001446 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7252 MP1726002_131123FTO_354488 1726002067NRG24131120230735049 13/11/2023 Bharat Bharat 1726002067WL059879 00415 SBIN0030073 1326 03/01/2024 Account closed
7253 MP1726004_280623FTO_134584 1726004036NRG24280620230410641 702492517 28/06/2023 Gokal Gokal 1726004036WL026252 00415 SBIN0017103 1989 05/07/2023 Account closed
7254 MP1726002_131123FTO_354488 1726002067NRG24131120230735047 13/11/2023 Bharat Bharat 1726002067WL059879 00415 SBIN0030073 1326 03/01/2024 Account closed
7255 MP1726002_131123FTO_354488 1726002067NRG24131120230734939 13/11/2023 Puri Bai Puri Bai 1726002067WL059879 00415 SBIN0030073 1326 03/01/2024 Account closed
7256 MP1726002_131123FTO_354488 1726002067NRG24131120230734937 13/11/2023 Puri Bai Puri Bai 1726002067WL059879 00415 SBIN0030073 1326 03/01/2024 Account closed
7257 MP1726002_110623APB_FTO_83740 1726002066NRG24110620230309207 364880805 11/06/2023 Mansingh Mansingh 1726002066WL019594 00048 BKID0009950 1547 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7258 MP1726002_250124FTO_443368 1726002066NRG21240520211637880 25/01/2024 koshaliya koshaliya 1726002WL128386 00048 BKID0009951 1140 24/04/2024 A/c Blocked or Frozen
7259 MP1726002_250124FTO_443368 1726002065NRG21080520231642192 25/01/2024 KARNSINGH KARNSINGH 1726002WL0129196 00415 SBIN0030339 1140 24/04/2024 No Such Account
7260 MP1726002_250124FTO_443368 1726002065NRG21080520231642189 25/01/2024 CHITAR CHITAR 1726002WL0129196 00415 SBIN0030339 1140 24/04/2024 No Such Account
7261 MP1726002_250124FTO_443368 1726002065NRG21080520231642188 25/01/2024 CHITAR CHITAR 1726002WL0129196 00415 SBIN0030339 1140 24/04/2024 No Such Account
7262 MP1726002_280823APB_FTO_238547 1726002064NRG24270820230596351 843755727 28/08/2023 Kanwari bai Kanwari bai 1726002064WL046482 00697 BKID0NAMRGB 1547 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7263 MP1726002_280823APB_FTO_238547 1726002064NRG24270820230596350 843755727 28/08/2023 Kalu Kalu 1726002064WL046482 00048 BKID0009966 1547 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7264 MP1726002_150923APB_FTO_266802 1726002064NRG24140920230618085 15/09/2023 Kalu Kalu 1726002064WL050133 00048 BKID0009966 884 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7265 MP1726002_131123FTO_354488 1726002064NRG24131120230734155 13/11/2023 RUKMAL SINGH RUKMAL SINGH 1726002064WL059842 00415 SBIN0030073 1326 03/01/2024 No Such Account
7266 MP1726002_240124FTO_441575 1726002064NRG24100820230571849 24/01/2024 PARIBAI DANGI PARIBAI DANGI 1726002WL0042216 00415 SBIN0030073 1547 24/04/2024 No Such Account
7267 MP1726002_240124FTO_441575 1726002064NRG24100820230571847 24/01/2024 PARIBAI DANGI PARIBAI DANGI 1726002WL0042216 00415 SBIN0030073 1547 24/04/2024 No Such Account
7268 MP1726002_240124FTO_441575 1726002064NRG24100820230571845 24/01/2024 PARIBAI DANGI PARIBAI DANGI 1726002WL0042216 00415 SBIN0030073 1547 24/04/2024 No Such Account
7269 MP1726002_070723FTO_153134 1726002064NRG24070720230469771 844342137 07/07/2023 PARIBAI DANGI PARIBAI DANGI 1726002064WL030080 00415 SBIN0030073 1547 13/07/2023 No Such Account
7270 MP1726002_270723FTO_190305 1726002063NRG24270720230545971 274459015 27/07/2023 Tanwarlal Tanwarlal 1726002063WL037985 00415 SBIN0030073 1547 03/08/2023 No Such Account
7271 MP1726004_070823FTO_207816 1726004064NRG24060820230565192 521227599 07/08/2023 SUNDAR BAI SUNDAR BAI 1726004064WL041064 00354 PUNB0312100 3094 14/08/2023 Account closed
7272 MP1726002_240124FTO_441575 1726002063NRG24081020230648627 24/01/2024 LAKANSINGH VERMA LAKANSINGH VERMA 1726002WL0054329 00048 BKID0009074 663 24/04/2024 A/c Blocked or Frozen
7273 MP1726002_060523FTO_31385 1726002058NRG24060520230086177 688343193 06/05/2023 Devraj Devraj 1726002058WL005046 00697 BKID0MG0306 1326 15/05/2023 Account closed
7274 MP1726004_080823FTO_209778 1726004065NRG24290720230550688 480872900 08/08/2023 DINESH DINESH 1726004WL0038792 00697 BKID0NAMRGB 1326 11/08/2023 Account closed
7275 MP1726004_080823FTO_209778 1726004065NRG24290720230550689 480872900 08/08/2023 DINESH DINESH 1726004WL0038792 00697 BKID0NAMRGB 1326 11/08/2023 Account closed
7276 MP1726002_060523FTO_31385 1726002058NRG24060520230086163 688343193 06/05/2023 Dhanraj Dhanraj 1726002058WL005046 00697 BKID0MG0306 1326 15/05/2023 Account closed
7277 MP1726002_020224APB_FTO_450937 1726002058NRG24020220240946740 02/02/2024 Biraj Biraj 1726002058WL071796 00048 BKID0009968 1105 24/04/2024 Aadhaar Number not Mapped to Account Number
7278 MP1726002_190723FTO_175556 1726002057NRG24190720230524208 107133145 19/07/2023 bajrang bajrang 1726002057WL034754 00415 SBIN0030339 1326 22/07/2023 A/c Blocked or Frozen
7279 MP1726004_220224FTO_472481 1726004076NRG24050220240952984 301700852 22/02/2024 Muni bai Muni bai 1726004WL0072102 00697 BKID0MG0321 2652 12/04/2024 No Such Account
7280 MP1726002_290723APB_FTO_193086 1726002054NRG24280720230550015 299095717 29/07/2023 Kalibai Kalibai 1726002054WL038669 00415 SBIN0030339 1547 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7281 MP1726002_080623APB_FTO_79691 1726002054NRG24080620230292918 366187173 08/06/2023 Kanheyalal Kanheyalal 1726002054WL018537 00415 SBIN0030339 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7282 MP1726002_240423APB_FTO_17333 1726002053NRG24230420230018788 645320942 24/04/2023 Shivnarayan Shivnarayan 1726002053WL001167 00048 BKID0009968 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7283 MP1726002_110723FTO_160156 1726002051NRG24110720230491131 892120317 11/07/2023 Vijaysingh Vijaysingh 1726002051WL031793 00415 SBIN0030073 1326 16/07/2023 Account closed
7284 MP1726002_030623APB_FTO_71389 1726002051NRG24030620230263233 215780941 03/06/2023 badhri badhri 1726002051WL016549 00415 SBIN0030073 1326 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7285 MP1726002_250523APB_FTO_56879 1726002050NRG24250520230203885 049999641 25/05/2023 KAMAL SINGH DANGI KAMAL SINGH DANGI 1726002050WL012375 00048 BKID0009966 1326 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7286 MP1726002_070723FTO_153134 1726002045NRG24070720230467248 844342137 07/07/2023 SHIVCHARAN DANGI SHIVCHARAN DANGI 1726002045WL029968 00048 BKID0009960 1326 13/07/2023 Account closed
7287 MP1726002_100623APB_FTO_83023 1726002043NRG24100620230306425 364140713 10/06/2023 ANUSUYA BAI ANUSUYA BAI 1726002043WL019472 00048 BKID0009966 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7288 MP1726002_250224APB_FTO_474605 1726002042NRG24250220241001310 302058417 25/02/2024 Jitendra Singh rajput Jitendra Singh rajput 1726002042WL074858 00048 BKID0009960 442 12/04/2024 Account closed
7289 MP1726002_120823APB_FTO_216948 1726002042NRG24120820230576378 679122738 12/08/2023 Mangu Mangu 1726002042WL042974 00415 SBIN0030073 1547 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7290 MP1726002_040224APB_FTO_452335 1726002042NRG24030220240949640 04/02/2024 Jitendra Singh rajput Jitendra Singh rajput 1726002042WL071925 00048 BKID0009960 1326 24/04/2024 Account closed
7291 MP1726002_240623APB_FTO_123837 1726002038NRG24240620230391309 702930699 24/06/2023 Radheshyam Radheshyam 1726002038WL024987 00048 BKID0009960 1326 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7292 MP1726002_240623APB_FTO_123837 1726002038NRG24240620230391291 702930699 24/06/2023 Mahesh Mahesh 1726002038WL024987 00048 BKID0009960 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7293 MP1726002_110623APB_FTO_83740 1726002038NRG24110620230309968 364880805 11/06/2023 Mahesh Mahesh 1726002038WL019730 00048 BKID0009960 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7294 MP1726002_170623APB_FTO_99374 1726002036NRG24170620230349030 514709906 17/06/2023 gangaram gangaram 1726002036WL022260 00048 BKID0009966 1547 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7295 MP1726002_120623APB_FTO_86622 1726002036NRG24120620230318103 383714801 12/06/2023 hariom hariom 1726002036WL020269 00048 BKID0009074 1105 16/06/2023 Aadhaar Number not Mapped to Account Number
7296 MP1726004_040523APB_FTO_29335 1726004084NRG24040520230075568 686952631 04/05/2023 kaluram kaluram 1726004084WL004473 00048 BKID0009962 2873 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7297 MP1726004_080823FTO_209778 1726004086NRG24230720230535487 480872900 08/08/2023 DHAPU DHAPU 1726004WL0036315 00697 BKID0MG0324 1326 11/08/2023 No Such Account
7298 MP1726002_100723APB_FTO_158329 1726002035NRG24100720230486753 858008001 10/07/2023 Chensingh Chensingh 1726002035WL031434 00697 BKID0MG0306 1547 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7299 MP1726002_300523FTO_64761 1726002034NRG24300520230235312 086730524 30/05/2023 prabulal prabulal 1726002034WL014651 00688 FINO0001001 1547 01/06/2023 No Such Account
7300 MP1726002_161023APB_FTO_320143 1726002031NRG24151020230663141 16/10/2023 Chotu lal Chotu lal 1726002031WL055725 00048 BKID0009074 1105 15/11/2023 Account closed
7301 MP1726002_120423APB_FTO_7749 1726002030NRG24120420230000534 639499893 12/04/2023 ramkal ramkal 1726002030WL000162 00048 BKID0009966 1326 17/05/2023 Aadhaar Number not Mapped to Account Number
7302 MP1726002_120423APB_FTO_7749 1726002030NRG24120420230000523 639499893 12/04/2023 dhapubai dhapubai 1726002030WL000159 00048 BKID0009968 1326 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7303 MP1726002_120224APB_FTO_461220 1726002030NRG24110220240967182 303556600 12/02/2024 mukesh mukesh 1726002030WL072896 00048 BKID0009968 1105 12/04/2024 invalid Bank Identifier
7304 MP1726002_190723FTO_175556 1726002026NRG24190720230522684 107133145 19/07/2023 PREMBAI PREMBAI 1726002026WL034574 00415 SBIN0030339 1547 22/07/2023 Account closed
7305 MP1726002_110723FTO_160156 1726002026NRG24110720230490705 892120317 11/07/2023 PREMBAI PREMBAI 1726002026WL031757 00415 SBIN0030339 1547 16/07/2023 Account closed
7306 MP1726002_090523FTO_35377 1726002026NRG24090520230103044 714775671 09/05/2023 Nanuram Nanuram 1726002026WL006010 00415 SBIN0030339 884 16/05/2023 A/c Blocked or Frozen
7307 MP1726002_090523FTO_35377 1726002026NRG24090520230103032 714775671 09/05/2023 PREMBAI PREMBAI 1726002026WL006007 00415 SBIN0030073 884 16/05/2023 Account closed
7308 MP1726002_120224FTO_461014 1726002026NRG21130520231642288 303538285 12/02/2024 Gulab bai Gulab bai 1726002WL0129217 00415 SBIN0030073 1140 12/04/2024 No Such Account
7309 MP1726002_080623FTO_78246 1726002025NRG24080620230288394 366174387 08/06/2023 hariprsad hariprsad 1726002025WL018263 00048 BKID0009968 663 15/06/2023 No Such Account
7310 MP1726002_240623APB_FTO_123837 1726002024NRG24230620230386458 702930699 24/06/2023 Biram Singh Biram Singh 1726002024WL024650 00415 SBIN0030073 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7311 MP1726002_250523APB_FTO_56879 1726002022NRG24250520230203789 049999641 25/05/2023 Mangilal Mangilal 1726002022WL012351 00048 BKID0009968 1326 30/05/2023 Aadhaar Number not Mapped to Account Number
7312 MP1726002_080523APB_FTO_32457 1726002022NRG24080520230095242 687823696 08/05/2023 anita bai anita bai 1726002022WL005568 00697 BKID0MG0356 1326 15/05/2023 A/c Blocked or Frozen
7313 MP1726002_080523APB_FTO_32457 1726002022NRG24080520230095222 687823696 08/05/2023 Mangilal Mangilal 1726002022WL005567 00048 BKID0009968 1326 15/05/2023 Aadhaar Number not Mapped to Account Number
7314 MP1726002_250124FTO_443368 1726002022NRG21080520231642174 25/01/2024 Biramsingh Biramsingh 1726002WL0129193 00048 BKID0009968 1140 24/04/2024 A/c Blocked or Frozen
7315 MP1726002_200623APB_FTO_113547 1726002021NRG24200620230368192 523139592 20/06/2023 NARMADABAI NARMADABAI 1726002021WL023430 00415 SBIN0006044 1326 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7316 MP1726002_080623APB_FTO_79691 1726002021NRG24080620230292677 366187173 08/06/2023 jagdish jagdish 1726002021WL018532 00045 BARB0RAJRAJ 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7317 MP1726002_291123APB_FTO_368409 1726002019NRG24291120230761924 29/11/2023 Gulabbai Gulabbai 1726002019WL061429 00415 SBIN0006044 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7318 MP1726002_231123APB_FTO_362967 1726002018NRG24231120230755404 23/11/2023 MANGILAL MANGILAL 1726002018WL061011 00415 SBIN0030073 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7319 MP1726002_220124APB_FTO_439586 1726002018NRG24220120240917168 22/01/2024 ramesh ramesh 1726002018WL070203 00415 SBIN0030073 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7320 MP1726002_220124APB_FTO_439586 1726002018NRG24220120240917166 22/01/2024 ramesh ramesh 1726002018WL070203 00415 SBIN0030073 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7321 MP1726002_220124APB_FTO_439586 1726002018NRG24220120240917156 22/01/2024 endar singh endar singh 1726002018WL070203 00415 SBIN0030073 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7322 MP1726002_220124APB_FTO_439586 1726002018NRG24220120240917154 22/01/2024 endar singh endar singh 1726002018WL070203 00415 SBIN0030073 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7323 MP1726002_100623APB_FTO_83023 1726002013NRG24090620230300087 364140713 10/06/2023 Sitaram Sitaram 1726002013WL019068 00415 SBIN0030073 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7324 MP1726002_100623APB_FTO_83023 1726002013NRG24090620230300054 364140713 10/06/2023 mod singh mod singh 1726002013WL019068 00415 SBIN0030339 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7325 MP1726002_240423APB_FTO_17333 1726002012NRG24230420230018778 645320942 24/04/2023 RADHA NAGAR RADHA NAGAR 1726002012WL001164 00354 PUNB0293300 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7326 MP1726002_250523APB_FTO_56879 1726002009NRG24250520230203741 049999641 25/05/2023 Radha bai Radha bai 1726002009WL012350 00048 BKID0009968 1326 30/05/2023 Aadhaar Number not Mapped to Account Number
7327 MP1726002_250523APB_FTO_56879 1726002009NRG24240520230197539 049999641 25/05/2023 Jaswant Jaswant 1726002009WL011916 00048 BKID0009968 442 30/05/2023 Aadhaar Number not Mapped to Account Number
7328 MP1726002_250523APB_FTO_56879 1726002009NRG24240520230197526 049999641 25/05/2023 Biram Singh Biram Singh 1726002009WL011916 00048 BKID0009968 442 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7329 MP1726002_030623APB_FTO_71389 1726002009NRG24030620230261876 215780941 03/06/2023 Bagwan singh Bagwan singh 1726002009WL016455 00048 BKID0009968 1326 08/06/2023 Aadhaar Number not Mapped to Account Number
7330 MP1726002_291023FTO_336985 1726002008NRG24291020230696349 29/10/2023 Ramkelash Ramkelash 1726002008WL057913 00415 SBIN0030339 1326 15/11/2023 No Such Account
7331 MP1726002_250423APB_FTO_18571 1726002008NRG24250420230022847 644594803 25/04/2023 pankaj pankaj 1726002008WL001423 00045 BARB0RAJRAJ 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7332 MP1726002_250423APB_FTO_18571 1726002008NRG24250420230022844 644594803 25/04/2023 mamta mamta 1726002008WL001423 00415 SBIN0030339 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7333 MP1726002_290723APB_FTO_193086 1726002007NRG24290720230550168 299095717 29/07/2023 geesalal geesalal 1726002007WL038687 00415 SBIN0030339 1547 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7334 MP1726002_131223FTO_389170 1726002007NRG24131220230797760 13/12/2023 AAABBCAD AAABBCAD 1726002007WL063432 00048 BKID0009966 1547 12/03/2024 No Such Account
7335 MP1726006_090423FTO_5101 1726006006NRG23080420230953018 640219815 09/04/2023 Sanju Sanju 1726006006WL121554 00415 SBIN0030459 1428 12/05/2023 Account closed
7336 MP1726002_120823APB_FTO_216948 1726002007NRG24120820230575712 679122738 12/08/2023 geesalal geesalal 1726002007WL042829 00415 SBIN0030339 1547 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7337 MP1726002_120823APB_FTO_216948 1726002007NRG24110820230573288 679122738 12/08/2023 Anar singh Anar singh 1726002007WL042422 00048 BKID0009968 1547 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7338 MP1726002_100723APB_FTO_158329 1726002004NRG24100720230486726 858008001 10/07/2023 BALUSINGH BALUSINGH 1726002004WL031432 00415 SBIN0006044 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7339 MP1726002_100723APB_FTO_158329 1726002004NRG24100720230486724 858008001 10/07/2023 BALUSINGH BALUSINGH 1726002004WL031432 00415 SBIN0006044 1547 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7340 MP1726002_130224FTO_461971 1726002004NRG22080520231394796 273568212 13/02/2024 ramkla bai varma ramkla bai varma 1726002WL0108678 00048 BKID0009968 1158 11/04/2024 A/c Blocked or Frozen
7341 MP1726002_250124FTO_443368 1726002004NRG21080520231642244 25/01/2024 Ramesh Ramesh 1726002WL0129205 00415 SBIN0030073 1140 24/04/2024 No Such Account
7342 MP1726002_170523FTO_46192 1726002003NRG24170520230151856 836210025 17/05/2023 pawan pawan 1726002003WL008910 00697 BKID0MG0306 1326 24/05/2023 No Such Account
7343 MP1726002_150523FTO_43301 1726002003NRG24140520230137628 787535646 15/05/2023 radha bai radha bai 1726002003WL008046 00415 SBIN0030073 1547 20/05/2023 No Such Account
7344 MP1726002_290523FTO_62857 1726002000NRG24290520230229050 086888335 29/05/2023 Sobha Bai Sobha Bai 1726002WL014177 00703 AIRP0000001 221 01/06/2023 A/c Blocked or Frozen
7345 MP1726002_260423FTO_19869 1726002000NRG24260420230029536 643524278 26/04/2023 nathu nathu 1726002WL001820 00048 BKID0009968 1105 12/05/2023 A/c Blocked or Frozen
7346 MP1726002_260423FTO_19869 1726002000NRG24260420230029512 643524278 26/04/2023 Hokambai Hokambai 1726002WL001820 00048 BKID0009968 1326 12/05/2023 A/c Blocked or Frozen
7347 MP1726002_260423FTO_19869 1726002000NRG24260420230029469 643524278 26/04/2023 Biram Biram 1726002WL001818 00048 BKID0009968 1105 12/05/2023 Account closed
7348 MP1726002_260423FTO_19869 1726002000NRG24260420230029410 643524278 26/04/2023 radheshyam radheshyam 1726002WL001818 00703 AIRP0000001 1326 12/05/2023 A/c Blocked or Frozen
7349 MP1726002_250423APB_FTO_18571 1726002000NRG24250420230026382 644594803 25/04/2023 Karan Singh Karan Singh 1726002WL001602 00048 BKID0009968 1547 12/05/2023 Aadhaar Number not Mapped to Account Number
7350 MP1726002_250423APB_FTO_18571 1726002000NRG24250420230025921 644594803 25/04/2023 bapulal bapulal 1726002WL001591 00415 SBIN0006044 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7351 MP1726002_240423APB_FTO_17333 1726002000NRG24240420230019243 645320942 24/04/2023 Santosh Bai Santosh Bai 1726002WL001204 00048 BKID0009074 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7352 MP1726002_220523APB_FTO_51573 1726002000NRG24220520230180864 865014241 22/05/2023 LALI Kunwar LALI Kunwar 1726002WL010620 00697 BKID0NAMRGB 1326 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7353 MP1726002_220523APB_FTO_51573 1726002000NRG24220520230180863 865014241 22/05/2023 Tanwar singh Tanwar singh 1726002WL010620 00697 BKID0NAMRGB 1326 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7354 MP1726002_210523APB_FTO_50583 1726002000NRG24210520230178193 865413671 21/05/2023 lali bai lali bai 1726002WL010395 00048 BKID0009968 442 25/05/2023 Aadhaar Number not Mapped to Account Number
7355 MP1726002_210523APB_FTO_50583 1726002000NRG24210520230178164 865413671 21/05/2023 hari singh hari singh 1726002WL010393 00048 BKID0009968 1326 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7356 MP1726002_210523APB_FTO_50583 1726002000NRG24210520230178151 865413671 21/05/2023 SARJAN SINGH SARJAN SINGH 1726002WL010393 00048 BKID0009968 1326 25/05/2023 Aadhaar Number not Mapped to Account Number
7357 MP1726006_220224FTO_471876 1726006042NRG23230720230958770 302347843 22/02/2024 Tammana Tammana 1726006WL0122688 00691 IPOS0000001 1224 12/04/2024 No Such Account
7358 MP1726006_220224FTO_471876 1726006042NRG23230720230958771 302347843 22/02/2024 Tammana Tammana 1726006WL0122688 00691 IPOS0000001 1224 12/04/2024 No Such Account
7359 MP1726002_210523APB_FTO_50583 1726002000NRG24210520230178130 865413671 21/05/2023 CHINTA BAI CHINTA BAI 1726002WL010393 00048 BKID0009968 1326 25/05/2023 Aadhaar Number not Mapped to Account Number
7360 MP1726002_210523APB_FTO_50583 1726002000NRG24210520230177904 865413671 21/05/2023 Pannalal Pannalal 1726002WL010387 00048 BKID0009074 1326 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7361 MP1726002_210523APB_FTO_50583 1726002000NRG24210520230177752 865413671 21/05/2023 Kushal Singh Dangi Kushal Singh Dangi 1726002WL010378 00354 PUNB0683500 1105 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7362 MP1726002_190523FTO_48052 1726002000NRG24190520230164949 866524469 19/05/2023 Dropat Dropat 1726002WL009725 00048 BKID0009968 1326 25/05/2023 Account closed
7363 MP1726006_100623FTO_82168 1726006044NRG23090620230957988 364991621 10/06/2023 Shambhu lal Shambhu lal 1726006WL0122415 00697 BKID0MG0307 3060 15/06/2023 No Such Account
7364 MP1726006_100623FTO_82168 1726006044NRG23090620230957989 364991621 10/06/2023 Shambhu lal Shambhu lal 1726006WL0122415 00697 BKID0MG0307 2856 15/06/2023 No Such Account
7365 MP1726006_100623FTO_82168 1726006044NRG23090620230957990 364991621 10/06/2023 Shambhu lal Shambhu lal 1726006WL0122415 00697 BKID0MG0307 1428 15/06/2023 No Such Account
7366 MP1726002_190523FTO_48052 1726002000NRG24190520230164888 866524469 19/05/2023 madanlal madanlal 1726002WL009718 00415 SBIN0030339 884 25/05/2023 Account closed
7367 MP1726002_190523FTO_48052 1726002000NRG24190520230164850 866524469 19/05/2023 Jagdish Jagdish 1726002WL009714 00415 SBIN0030339 884 25/05/2023 No Such Account
7368 MP1726002_170523FTO_44976 1726002000NRG24170520230151488 106339877 17/05/2023 ISHWAR SINGH ISHWAR SINGH 1726002WL008872 00697 BKID0MG0327 1326 02/06/2023 No Such Account
7369 MP1726002_160423FTO_9883 1726002000NRG24160420230004384 649475700 16/04/2023 morsingh morsingh 1726002WL000306 00415 SBIN0030339 1105 12/05/2023 Account closed
7370 MP1726002_160423FTO_9883 1726002000NRG24160420230004268 649475700 16/04/2023 Mangilal Mangilal 1726002WL000306 00415 SBIN0030339 1105 12/05/2023 No Such Account
7371 MP1726002_160423FTO_9883 1726002000NRG24160420230004208 649475700 16/04/2023 Rukma Rukma 1726002WL000306 00415 SBIN0030339 1105 12/05/2023 No Such Account
7372 MP1726002_160423FTO_9883 1726002000NRG24160420230004207 649475700 16/04/2023 omprakash omprakash 1726002WL000306 00415 SBIN0030339 1105 12/05/2023 No Such Account
7373 MP1726002_161023APB_FTO_320143 1726002000NRG24151020230663549 16/10/2023 Hira bai Hira bai 1726002WL055755 00048 BKID0009074 442 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7374 MP1726002_150523FTO_43301 1726002000NRG24150520230144064 787535646 15/05/2023 devilal devilal 1726002WL008361 00415 SBIN0030073 1547 20/05/2023 Account closed
7375 MP1726002_150523FTO_43301 1726002000NRG24150520230144002 787535646 15/05/2023 Pawan Pawan 1726002WL008361 00415 SBIN0030073 1547 20/05/2023 Account closed
7376 MP1726002_120523APB_FTO_38562 1726002000NRG24120520230122436 776278398 12/05/2023 kani ram kani ram 1726002WL007243 00415 SBIN0030073 1326 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7377 MP1726002_120523APB_FTO_38562 1726002000NRG24120520230122317 776278398 12/05/2023 Sajan bai Sajan bai 1726002WL007241 00048 BKID0009966 1326 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7378 MP1726006_100623FTO_82168 1726006056NRG23310520230957531 364991621 10/06/2023 HARBEER HARBEER 1726006WL0122318 00048 BKID0009959 1224 15/06/2023 No Such Account
7379 MP1726006_100623FTO_82168 1726006056NRG23310520230957532 364991621 10/06/2023 Rajal Bai Rajal Bai 1726006WL0122318 00048 BKID0009959 1020 15/06/2023 Account closed
7380 MP1726006_100623FTO_82168 1726006056NRG23310520230957533 364991621 10/06/2023 Rajal Bai Rajal Bai 1726006WL0122318 00048 BKID0009959 3060 15/06/2023 Account closed
7381 MP1726002_120423APB_FTO_7749 1726002000NRG24120420230001167 639499893 12/04/2023 Ramkawra bai Ramkawra bai 1726002WL000188 00415 SBIN0030073 1326 16/05/2023 Aadhaar Number not Mapped to Account Number
7382 MP1726002_120423APB_FTO_7749 1726002000NRG24120420230001137 639499893 12/04/2023 Jaswant Jaswant 1726002WL000188 00703 AIRP0000001 1326 17/05/2023 Aadhaar Number not Mapped to Account Number
7383 MP1726002_120423APB_FTO_7749 1726002000NRG24120420230001060 639499893 12/04/2023 ratansingh ratansingh 1726002WL000187 00048 BKID0009074 1105 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7384 MP1726002_090523FTO_35377 1726002000NRG24090520230106269 714775671 09/05/2023 Gorilal Gorilal 1726002WL006229 00415 SBIN0030073 1459 16/05/2023 No Such Account
7385 MP1726002_090523FTO_35377 1726002000NRG24090520230106268 714775671 09/05/2023 Gorilal Gorilal 1726002WL006229 00415 SBIN0030073 1459 16/05/2023 No Such Account
7386 MP1726002_080523APB_FTO_32457 1726002000NRG24080520230095867 687823696 08/05/2023 mansing mansing 1726002WL005621 00697 BKID0MG0356 1547 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7387 MP1726002_080523APB_FTO_32457 1726002000NRG24080520230095782 687823696 08/05/2023 rakesh rakesh 1726002WL005615 00697 BKID0MG0306 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7388 MP1726002_080523APB_FTO_32457 1726002000NRG24080520230095703 687823696 08/05/2023 Shivnarayan Shivnarayan 1726002WL005611 00048 BKID0009966 1326 15/05/2023 Aadhaar Number not Mapped to Account Number
7389 MP1726002_080523APB_FTO_32457 1726002000NRG24080520230095620 687823696 08/05/2023 pari bai pari bai 1726002WL005606 00048 BKID0009074 1326 15/05/2023 A/c Blocked or Frozen
7390 MP1726002_080523FTO_32454 1726002000NRG24080520230095618 687823715 08/05/2023 paribai paribai 1726002WL005606 00048 BKID0009074 1326 15/05/2023 A/c Blocked or Frozen
7391 MP1726002_070523APB_FTO_31540 1726002000NRG24070520230089276 687932585 07/05/2023 Biramsingh Biramsingh 1726002WL005241 00415 SBIN0030073 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7392 MP1726002_070523APB_FTO_31540 1726002000NRG24070520230089012 687932585 07/05/2023 bhupendra bhupendra 1726002WL005220 00048 BKID0009966 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7393 MP1726002_070523APB_FTO_31540 1726002000NRG24070520230089009 687932585 07/05/2023 Bherulal Bherulal 1726002WL005220 00048 BKID0009966 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7394 MP1726002_010623FTO_68123 1726002000NRG24010620230249175 209292815 01/06/2023 LAKANSINGH VERMA LAKANSINGH VERMA 1726002WL015651 00048 BKID0009074 1105 07/06/2023 A/c Blocked or Frozen
7395 MP1726006_220224FTO_471876 1726006070NRG23040820230959080 302347843 22/02/2024 ravi Dangi ravi Dangi 1726006WL0122781 00697 BKID0MG0335 1224 12/04/2024 No Such Account
7396 MP1726002_080224FTO_457861 1726002000NRG23250720230958954 08/02/2024 Savli bai Savli bai 1726002WL0122744 00415 SBIN0030073 1224 24/04/2024 Account closed
7397 MP1726002_080423APB_FTO_4907 1726002000NRG23020420230948528 640450708 08/04/2023 Mangilal Mangilal 1726002WL121262 00415 SBIN0030073 408 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7398 MP1726002_130224FTO_461971 1726002000NRG22160820221387886 273568212 13/02/2024 ramprasad ramprasad 1726002WL0107311 00415 SBIN0030339 1158 11/04/2024 No Such Account
7399 MP1726002_130224FTO_461971 1726002000NRG22150620221385464 273568212 13/02/2024 Mangilal Mangilal 1726002WL0106851 00415 SBIN0030073 1158 11/04/2024 No Such Account
7400 MP1726006_100623FTO_82168 1726006073NRG23090620230957986 364991621 10/06/2023 KANCHAN BAI KANCHAN BAI 1726006WL0122414 00697 BKID0MG0329 3060 15/06/2023 No Such Account
7401 MP1726006_100623FTO_82168 1726006073NRG23090620230957987 364991621 10/06/2023 KANCHAN BAI KANCHAN BAI 1726006WL0122414 00697 BKID0MG0329 3060 15/06/2023 No Such Account
7402 MP1726002_130224FTO_461971 1726002000NRG22150620221385458 273568212 13/02/2024 Mangilal Mangilal 1726002WL0106851 00415 SBIN0030073 1158 11/04/2024 No Such Account
7403 MP1726006_100623FTO_82168 1726006085NRG23090620230957983 364991621 10/06/2023 faruk khan faruk khan 1726006WL0122413 00697 BKID0MG0329 2856 15/06/2023 No Such Account
7404 MP1726006_100623FTO_82168 1726006085NRG23090620230957984 364991621 10/06/2023 faruk khan faruk khan 1726006WL0122413 00697 BKID0MG0329 2856 15/06/2023 No Such Account
7405 MP1726006_100623FTO_82168 1726006085NRG23090620230957985 364991621 10/06/2023 faruk khan faruk khan 1726006WL0122413 00697 BKID0MG0329 612 15/06/2023 No Such Account
7406 MP1726002_060224FTO_454855 1726002000NRG21180520211637365 06/02/2024 Banti Banti 1726002WL128295 00415 SBIN0030073 1140 24/04/2024 No Such Account
7407 MP1726006_220224FTO_471876 1726006096NRG23240720230958797 302347843 22/02/2024 Dev bai Dev bai 1726006WL0122699 00697 BKID0MG0335 1224 12/04/2024 Account closed
7408 MP1726006_220224FTO_471876 1726006096NRG23240720230958798 302347843 22/02/2024 Dev bai Dev bai 1726006WL0122699 00697 BKID0MG0335 204 12/04/2024 Account closed
7409 MP1726002_080224FTO_457305 1726002000NRG20120820201039147 08/02/2024 ballu ballu 1726002WL087703 00415 SBIN0006044 1056 24/04/2024 Account closed
7410 MP1726001_070723APB_FTO_153553 1726001085NRG24070720230473313 843976535 07/07/2023 mangilal mangilal 1726001085WL030228 00048 BKID0009951 1326 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7411 MP1726001_190523FTO_49192 1726001084NRG24190520230169952 866192801 19/05/2023 Balusingh Balusingh 1726001084WL009976 00048 BKID0009966 1326 25/05/2023 No Such Account
7412 MP1726001_180423APB_FTO_11718 1726001084NRG24180420230008156 649239646 18/04/2023 Mangu Bai Mangu Bai 1726001084WL000452 00048 BKID0009966 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7413 MP1726001_210423FTO_14798 1726001083NRG24210420230013181 647075672 21/04/2023 Dinesh Dinesh 1726001083WL000857 00048 BKID0009966 1459 12/05/2023 Account closed
7414 MP1726001_150523APB_FTO_42966 1726001083NRG24150520230141017 787585537 15/05/2023 dilip singh sondhiya dilip singh sondhiya 1726001083WL008240 00415 SBIN0010807 1326 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7415 MP1726001_150523FTO_42949 1726001083NRG24150520230140901 787585004 15/05/2023 Dinesh Dinesh 1726001083WL008240 00048 BKID0009966 1326 20/05/2023 Account closed
7416 MP1726001_050523FTO_30345 1726001083NRG24040520230077525 688698706 05/05/2023 Dinesh Dinesh 1726001083WL004569 00048 BKID0009966 1326 15/05/2023 Account closed
7417 MP1726001_250224APB_FTO_474643 1726001079NRG24240220240999252 302066791 25/02/2024 Babli bai Babli bai 1726001079WL074741 00688 FINO0001446 1547 13/04/2024 Document Pending for Account Holder turning Major
7418 MP1726001_050224APB_FTO_453499 1726001079NRG24040220240950612 05/02/2024 Babli bai Babli bai 1726001079WL071962 00688 FINO0001446 1105 24/04/2024 Document Pending for Account Holder turning Major
7419 MP1726001_201023APB_FTO_325953 1726001077NRG24181020230668965 20/10/2023 Rakesh Rakesh 1726001077WL056204 00415 SBIN0010807 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7420 MP1726001_150523APB_FTO_42966 1726001076NRG24140520230137524 787585537 15/05/2023 Devilal Devilal 1726001076WL008038 00048 BKID0009961 1326 20/05/2023 A/c Blocked or Frozen
7421 MP1726001_150523APB_FTO_42966 1726001076NRG24140520230137402 787585537 15/05/2023 shivnarayan shivnarayan 1726001076WL008033 00697 BKID0NAMRGB 1547 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7422 MP1726001_130523FTO_40255 1726001074NRG24130520230130989 775840300 13/05/2023 govnd kunwar govnd kunwar 1726001074WL007631 00048 BKID0009951 1547 19/05/2023 A/c Blocked or Frozen
7423 MP1726001_310523APB_FTO_66637 1726001071NRG24310520230241949 209130936 31/05/2023 Resham bai Resham bai 1726001071WL015098 00045 BARB0RAJRAJ 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7424 MP1726001_230523APB_FTO_52795 1726001071NRG24220520230184908 040492750 23/05/2023 Resham bai Resham bai 1726001071WL010952 00045 BARB0RAJRAJ 1105 29/05/2023 Aadhaar Number not Mapped to Account Number
7425 MP1726001_200224FTO_469313 1726001070NRG22300120231394488 302810665 20/02/2024 koshalyabai koshalyabai 1726001WL0108584 00048 BKID0009951 1158 12/04/2024 A/c Blocked or Frozen
7426 MP1726001_200224FTO_469313 1726001070NRG22300120231394487 302810665 20/02/2024 koshalyabai koshalyabai 1726001WL0108584 00048 BKID0009951 1158 12/04/2024 A/c Blocked or Frozen
7427 MP1726001_200224FTO_469313 1726001070NRG22300120231394486 302810665 20/02/2024 koshalyabai koshalyabai 1726001WL0108584 00048 BKID0009951 1158 12/04/2024 A/c Blocked or Frozen
7428 MP1726001_200224FTO_469313 1726001070NRG22300120231394485 302810665 20/02/2024 koshalyabai koshalyabai 1726001WL0108584 00048 BKID0009951 1158 12/04/2024 A/c Blocked or Frozen
7429 MP1726001_200224FTO_469313 1726001070NRG22300120231394484 302810665 20/02/2024 kelabai kelabai 1726001WL0108584 00048 BKID0009951 1158 12/04/2024 A/c Blocked or Frozen
7430 MP1726001_200224FTO_469313 1726001070NRG22300120231394483 302810665 20/02/2024 kelabai kelabai 1726001WL0108584 00048 BKID0009951 1158 12/04/2024 A/c Blocked or Frozen
7431 MP1726001_060523APB_FTO_31024 1726001069NRG24060520230085409 688309818 06/05/2023 Balusingh Balusingh 1726001069WL004992 00048 BKID0009951 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7432 MP1726001_301123FTO_369442 1726001069NRG21300720221641369 30/11/2023 Kumer singh Kumer singh 1726001WL0129031 00048 BKID0009951 1140 03/01/2024 A/c Blocked or Frozen
7433 MP1726001_301123FTO_369442 1726001069NRG21300720221641368 30/11/2023 Kumer singh Kumer singh 1726001WL0129031 00048 BKID0009951 1140 03/01/2024 A/c Blocked or Frozen
7434 MP1726001_190723APB_FTO_175653 1726001068NRG24190720230523751 107138564 19/07/2023 Chandibai Chandibai 1726001068WL034668 00697 BKID0MG0314 1326 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7435 MP1726001_270224APB_FTO_476289 1726001066NRG24270220241004356 301905486 27/02/2024 Gitabai Gitabai 1726001066WL075036 00415 SBIN0010807 1326 12/04/2024 A/c Blocked or Frozen
7436 MP1726001_270224APB_FTO_476289 1726001066NRG24270220241004336 301905486 27/02/2024 Shivsingh Shivsingh 1726001066WL075036 00415 SBIN0010807 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7437 MP1726001_270224APB_FTO_476289 1726001066NRG24270220241004328 301905486 27/02/2024 Ramgopal Ramgopal 1726001066WL075036 00415 SBIN0010807 1326 12/04/2024 A/c Blocked or Frozen
7438 MP1726001_270224APB_FTO_476289 1726001066NRG24270220241004310 301905486 27/02/2024 Mohan Mohan 1726001066WL075036 00415 SBIN0010807 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7439 MP1726001_240423APB_FTO_17344 1726001066NRG24240420230020944 645285301 24/04/2023 Kushalsingh Kushalsingh 1726001066WL001311 00415 SBIN0010807 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7440 MP1726001_240423APB_FTO_17344 1726001066NRG24240420230020920 645285301 24/04/2023 Bhagvan singh Bhagvan singh 1726001066WL001311 00415 SBIN0030423 1105 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7441 MP1726001_141023APB_FTO_318265 1726001062NRG24131020230660198 14/10/2023 Yogesh Yogesh 1726001062WL055457 00415 SBIN0017812 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7442 MP1726001_141023APB_FTO_318265 1726001062NRG24131020230660164 14/10/2023 Mukesh Mukesh 1726001062WL055457 00048 BKID0009961 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7443 MP1726001_081023APB_FTO_308634 1726001062NRG24071020230647253 08/10/2023 Yogesh Yogesh 1726001062WL054192 00415 SBIN0017812 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7444 MP1726001_081023APB_FTO_308634 1726001062NRG24071020230647219 08/10/2023 Mukesh Mukesh 1726001062WL054192 00048 BKID0009961 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7445 MP1726001_070523APB_FTO_32234 1726001062NRG24070520230090525 687895103 07/05/2023 shivcharan shivcharan 1726001062WL005315 00048 BKID0009961 1326 15/05/2023 Aadhaar Number not Mapped to Account Number
7446 MP1726001_050224APB_FTO_453499 1726001062NRG24050220240951536 05/02/2024 Kamalsingh Kamalsingh 1726001062WL072028 00048 BKID0009951 884 24/04/2024 Aadhaar Number not Mapped to Account Number
7447 MP1726001_150623APB_FTO_94018 1726001061NRG24150620230336646 449712912 15/06/2023 parem singh parem singh 1726001061WL021434 00048 BKID0009951 1326 22/06/2023 Aadhaar Number not Mapped to Account Number
7448 MP1726001_100523FTO_36294 1726001061NRG24100520230108802 714736709 10/05/2023 Santosh bai Santosh bai 1726001061WL006360 00048 BKID0009951 1326 16/05/2023 Account closed
7449 MP1726001_060523FTO_31021 1726001060NRG24040520230075654 688309585 06/05/2023 buli bai buli bai 1726001060WL004478 00697 BKID0MG0331 1547 15/05/2023 No Such Account
7450 MP1726001_070523APB_FTO_32234 1726001058NRG24070520230090948 687895103 07/05/2023 BADRILAL BADRILAL 1726001058WL005340 00048 BKID0009961 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7451 MP1726001_261123FTO_365276 1726001056NRG24251120230757478 26/11/2023 Rambabu Rambabu 1726001056WL061122 00415 SBIN0010807 1326 03/01/2024 No Such Account
7452 MP1726001_261123FTO_365276 1726001056NRG24251120230757477 26/11/2023 Rambabu Rambabu 1726001056WL061122 00415 SBIN0010807 1326 03/01/2024 No Such Account
7453 MP1726001_261123FTO_365276 1726001056NRG24251120230757476 26/11/2023 Rambabu Rambabu 1726001056WL061122 00415 SBIN0010807 1326 03/01/2024 No Such Account
7454 MP1726001_210423FTO_14798 1726001056NRG24210420230013097 647075672 21/04/2023 bhulibai bhulibai 1726001056WL000851 00048 BKID0009951 1326 12/05/2023 A/c Blocked or Frozen
7455 MP1726001_020623APB_FTO_69515 1726001056NRG24020620230255768 216136525 02/06/2023 Devilal Devilal 1726001056WL016059 00048 BKID0009951 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7456 MP1726001_090623FTO_80941 1726001054NRG24090620230300267 365689251 09/06/2023 bejantabai bejantabai 1726001054WL019070 00415 SBIN0010807 1547 15/06/2023 Account closed
7457 MP1726001_250224APB_FTO_474643 1726001053NRG24240220241000295 302066791 25/02/2024 ISHWAR LAL ISHWAR LAL 1726001053WL074797 00048 BKID0009961 1547 12/04/2024 invalid Bank Identifier
7458 MP1726001_250224APB_FTO_474643 1726001053NRG24240220241000288 302066791 25/02/2024 Ray singh Ray singh 1726001053WL074797 00048 BKID0009961 1547 12/04/2024 invalid Bank Identifier
7459 MP1726001_250224APB_FTO_474643 1726001053NRG24240220241000087 302066791 25/02/2024 Jatan bai Jatan bai 1726001053WL074797 00048 BKID0009961 1547 12/04/2024 invalid Bank Identifier
7460 MP1726001_190523FTO_49192 1726001053NRG24190520230168614 866192801 19/05/2023 Kalu singh Kalu singh 1726001053WL009924 00415 SBIN0017812 1326 25/05/2023 No Such Account
7461 MP1726001_140923APB_FTO_264755 1726001053NRG24140920230617709 14/09/2023 Nandram Nandram 1726001053WL050090 00048 BKID0009961 884 28/09/2023 Aadhaar Number not Mapped to Account Number
7462 MP1726001_130523FTO_40255 1726001053NRG24130520230128078 775840300 13/05/2023 Rajpal Rajpal 1726001053WL007493 00697 BKID0MG0331 884 19/05/2023 No Such Account
7463 MP1726001_081023APB_FTO_308634 1726001052NRG24061020230645213 08/10/2023 mangilal mangilal 1726001052WL053991 00048 BKID0009961 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7464 MP1726001_141023APB_FTO_318265 1726001050NRG24141020230661222 14/10/2023 biram singh biram singh 1726001050WL055560 00048 BKID0009951 884 15/11/2023 Aadhaar Number not Mapped to Account Number
7465 MP1726001_250224APB_FTO_474643 1726001049NRG24240220240999678 302066791 25/02/2024 sivnarayan sivnarayan 1726001049WL074779 00048 BKID0009961 442 12/04/2024 A/c Blocked or Frozen
7466 MP1726001_190523FTO_49192 1726001049NRG24190520230169543 866192801 19/05/2023 shamlal shamlal 1726001049WL009968 00048 BKID0009961 442 25/05/2023 Account closed
7467 MP1726001_140523FTO_41398 1726001049NRG24140520230136432 775763199 14/05/2023 shamlal shamlal 1726001049WL007973 00048 BKID0009961 1105 19/05/2023 Account closed
7468 MP1726001_160623APB_FTO_95886 1726001048NRG24160620230344481 514621722 16/06/2023 Bal singh Bal singh 1726001048WL021888 00415 SBIN0010807 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7469 MP1726001_160623APB_FTO_95886 1726001048NRG24160620230344468 514621722 16/06/2023 nandram nandram 1726001048WL021888 00048 BKID0009951 1326 23/06/2023 A/c Blocked or Frozen
7470 MP1726001_160623APB_FTO_95886 1726001048NRG24160620230344350 514621722 16/06/2023 bablikuvar bablikuvar 1726001048WL021887 00415 SBIN0010807 1326 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7471 MP1726001_070723APB_FTO_153553 1726001046NRG24070720230466452 843976535 07/07/2023 Pur singh Pur singh 1726001046WL029918 00048 BKID0009951 1105 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7472 MP1726001_160623APB_FTO_95886 1726001045NRG24150620230339968 514621722 16/06/2023 Vishnu prasad Vishnu prasad 1726001045WL021638 00697 BKID0MG0331 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7473 MP1726001_170723APB_FTO_172860 1726001040NRG24160720230516266 091952485 17/07/2023 DHAPUBAI DHAPUBAI 1726001040WL033731 00048 BKID0009951 1326 24/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7474 MP1726001_170723APB_FTO_172860 1726001040NRG24160720230516177 091952485 17/07/2023 sajansingh sajansingh 1726001040WL033731 00048 BKID0009951 1326 24/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7475 MP1726001_220723APB_FTO_181929 1726001039NRG24220720230533200 207443064 22/07/2023 Radha bai Radha bai 1726001039WL036033 00048 BKID0009951 884 28/07/2023 A/c Blocked or Frozen
7476 MP1726001_210623APB_FTO_115852 1726001039NRG24210620230374044 574909832 21/06/2023 ayodiya bai ayodiya bai 1726001039WL023831 00415 SBIN0030423 1326 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7477 MP1726001_060723FTO_151474 1726001038NRG24060720230464550 807196149 06/07/2023 Narayansingh Narayansingh 1726001038WL029820 00048 BKID0009951 1326 14/07/2023 Account closed
7478 MP1726001_060723APB_FTO_151476 1726001038NRG24060720230464545 807299808 06/07/2023 Sanju bai Sanju bai 1726001038WL029820 00048 BKID0009951 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7479 MP1726001_060723FTO_151474 1726001038NRG24060720230464544 807196149 06/07/2023 Rambabu Rambabu 1726001038WL029820 00048 BKID0009951 1326 14/07/2023 Account closed
7480 MP1726001_060723FTO_151474 1726001038NRG24060720230464542 807196149 06/07/2023 Prembai Prembai 1726001038WL029820 00048 BKID0009951 1326 14/07/2023 Account closed
7481 MP1726001_060723FTO_151474 1726001038NRG24060720230464537 807196149 06/07/2023 Kalabai Kalabai 1726001038WL029820 00048 BKID0009951 1326 14/07/2023 Account closed
7482 MP1726001_060423FTO_4078 1726001038NRG23060420230952727 640536591 06/04/2023 Manju Kirar Manju Kirar 1726001038WL121527 00697 BKID0MG0318 1224 12/05/2023 Account closed
7483 MP1726001_060423FTO_4078 1726001038NRG23060420230952723 640536591 06/04/2023 Bhagwan Singh Bhagwan Singh 1726001038WL121527 00415 SBIN0010807 1224 12/05/2023 Account closed
7484 MP1726001_060423FTO_4078 1726001038NRG23060420230952721 640536591 06/04/2023 Mansingh kirar Mansingh kirar 1726001038WL121527 00048 BKID0009951 1224 12/05/2023 Account closed
7485 MP1726001_060423FTO_4078 1726001038NRG23060420230952664 640536591 06/04/2023 pursingh pursingh 1726001038WL121527 00415 SBIN0010807 1224 12/05/2023 Account closed
7486 MP1726001_060423FTO_4078 1726001038NRG23060420230952600 640536591 06/04/2023 Seetaram Seetaram 1726001038WL121526 00048 BKID0009951 1224 12/05/2023 Account closed
7487 MP1726001_180623APB_FTO_104593 1726001037NRG24180620230355157 514583812 18/06/2023 lila bai lila bai 1726001037WL022645 00048 BKID0009951 1326 23/06/2023 A/c Blocked or Frozen
7488 MP1726001_180623APB_FTO_104593 1726001037NRG24180620230355156 514583812 18/06/2023 ukarsingh ukarsingh 1726001037WL022645 00048 BKID0009966 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7489 MP1726001_020623APB_FTO_69515 1726001037NRG24010620230249258 216136525 02/06/2023 santosh bai santosh bai 1726001037WL015677 00048 BKID0009951 1326 07/06/2023 A/c Blocked or Frozen
7490 MP1726001_050923APB_FTO_251238 1726001036NRG24050920230607090 161734036 05/09/2023 Dinesh Dinesh 1726001036WL048310 00415 SBIN0017812 1326 15/09/2023 Aadhaar Number not Mapped to Account Number
7491 MP1726001_020623APB_FTO_69515 1726001036NRG24010620230252138 216136525 02/06/2023 shyam singh shyam singh 1726001036WL015828 00703 AIRP0000001 1547 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7492 MP1726001_150723APB_FTO_170362 1726001034NRG24150720230511664 069167169 15/07/2023 Sunder bai Sunder bai 1726001034WL033272 00415 SBIN0010807 1326 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7493 MP1726001_070723APB_FTO_153553 1726001034NRG24070720230467444 843976535 07/07/2023 Sunder bai Sunder bai 1726001034WL029991 00415 SBIN0010807 1326 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7494 MP1726001_050523FTO_30345 1726001034NRG24050520230079631 688698706 05/05/2023 Amarsingh Amarsingh 1726001034WL004661 00415 SBIN0030423 1326 15/05/2023 Account closed
7495 MP1726001_050224APB_FTO_453499 1726001034NRG24030220240949437 05/02/2024 Shivsingh Shivsingh 1726001034WL071918 00415 SBIN0030423 1326 24/04/2024 A/c Blocked or Frozen
7496 MP1726001_290523APB_FTO_62663 1726001031NRG24290520230223588 090315763 29/05/2023 raju bai raju bai 1726001031WL013865 00697 BKID0MG0357 1326 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7497 MP1726001_290523APB_FTO_62663 1726001031NRG24290520230223579 090315763 29/05/2023 kalash bai kalash bai 1726001031WL013865 00697 BKID0MG0357 1326 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7498 MP1726001_060523FTO_31021 1726001031NRG24060520230086293 688309585 06/05/2023 santosh santosh 1726001031WL005051 00697 BKID0MG0357 1326 15/05/2023 No Such Account
7499 MP1726001_060723APB_FTO_151476 1726001030NRG24050720230454556 807299808 06/07/2023 sunder bai sunder bai 1726001030WL029245 00697 BKID0MG0313 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7500 MP1726001_060723APB_FTO_151476 1726001030NRG24050720230454528 807299808 06/07/2023 samandersingh samandersingh 1726001030WL029245 00697 BKID0MG0313 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7501 MP1726001_060723FTO_151474 1726001029NRG24060720230462138 807196149 06/07/2023 INDER SINGH INDER SINGH 1726001029WL029703 00048 BKID0009951 1326 14/07/2023 Account closed
7502 MP1726001_060723FTO_151474 1726001029NRG24060720230462137 807196149 06/07/2023 INDER SINGH INDER SINGH 1726001029WL029703 00048 BKID0009951 1326 14/07/2023 Account closed
7503 MP1726001_050523FTO_30345 1726001029NRG24050520230083278 688698706 05/05/2023 ARJUN ARJUN 1726001029WL004860 00415 SBIN0010807 1055 15/05/2023 No Such Account
7504 MP1726001_150523FTO_42949 1726001026NRG24150520230138384 787585004 15/05/2023 Ramsukhi Bai Ramsukhi Bai 1726001026WL008089 00697 BKID0MG0314 1105 20/05/2023 No Such Account
7505 MP1726001_150523FTO_42949 1726001026NRG24150520230138383 787585004 15/05/2023 Mahesh Mahesh 1726001026WL008089 00697 BKID0MG0314 1105 20/05/2023 No Such Account
7506 MP1726001_050523FTO_30345 1726001026NRG24050520230077966 688698706 05/05/2023 Rodmal Rodmal 1726001026WL004598 00697 BKID0MG0314 1547 15/05/2023 No Such Account
7507 MP1726001_050523FTO_30345 1726001026NRG24050520230077847 688698706 05/05/2023 Ramsukhi Bai Ramsukhi Bai 1726001026WL004597 00697 BKID0MG0314 1326 15/05/2023 No Such Account
7508 MP1726001_050523FTO_30345 1726001026NRG24050520230077846 688698706 05/05/2023 Mahesh Mahesh 1726001026WL004597 00697 BKID0MG0314 1326 15/05/2023 No Such Account
7509 MP1726001_190423APB_FTO_12791 1726001024NRG24190420230010128 648080388 19/04/2023 indarsingh indarsingh 1726001024WL000571 00697 BKID0NAMRGB 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7510 MP1726001_220723APB_FTO_181929 1726001023NRG24220720230534346 207443064 22/07/2023 sunitabai sunitabai 1726001023WL036203 00048 BKID0009951 1326 28/07/2023 A/c Blocked or Frozen
7511 MP1726001_220723APB_FTO_181929 1726001023NRG24220720230534330 207443064 22/07/2023 bapulal bapulal 1726001023WL036203 00415 SBIN0010807 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7512 MP1726001_210423FTO_14798 1726001023NRG24210420230013574 647075672 21/04/2023 radhesham radhesham 1726001023WL000904 00048 BKID0009951 1326 12/05/2023 A/c Blocked or Frozen
7513 MP1726001_210423FTO_14798 1726001023NRG24210420230013567 647075672 21/04/2023 parvatsingh parvatsingh 1726001023WL000904 00048 BKID0009951 1326 12/05/2023 A/c Blocked or Frozen
7514 MP1726001_190523FTO_49192 1726001023NRG24170520230154828 866192801 19/05/2023 radhesham radhesham 1726001023WL009070 00048 BKID0009951 1326 25/05/2023 A/c Blocked or Frozen
7515 MP1726001_190523FTO_49192 1726001023NRG24170520230154822 866192801 19/05/2023 ganga bai ganga bai 1726001023WL009070 00048 BKID0009951 1547 25/05/2023 A/c Blocked or Frozen
7516 MP1726001_190523FTO_49192 1726001023NRG24170520230154820 866192801 19/05/2023 lilabai lilabai 1726001023WL009070 00048 BKID0009951 1547 25/05/2023 A/c Blocked or Frozen
7517 MP1726001_190523FTO_49192 1726001023NRG24170520230154797 866192801 19/05/2023 parvatsingh parvatsingh 1726001023WL009070 00048 BKID0009951 1326 25/05/2023 A/c Blocked or Frozen
7518 MP1726001_110723APB_FTO_160696 1726001023NRG24110720230491697 892120321 11/07/2023 Sunitabai Sunitabai 1726001023WL031849 00048 BKID0009951 1547 16/07/2023 A/c Blocked or Frozen
7519 MP1726001_311023APB_FTO_339236 1726001022NRG24311020230701161 31/10/2023 Arjun Arjun 1726001022WL058190 00048 BKID0009961 1326 15/11/2023 Aadhaar Number not Mapped to Account Number
7520 MP1726001_240423APB_FTO_17344 1726001021NRG24240420230020004 645285301 24/04/2023 giriraj giriraj 1726001021WL001254 00048 BKID0009966 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7521 MP1726001_180124APB_FTO_435942 1726001021NRG24180120240905942 18/01/2024 pursingh pursingh 1726001021WL069577 00697 BKID0MG0314 1105 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7522 MP1726001_150224APB_FTO_464654 1726001021NRG24150220240978014 303351013 15/02/2024 kalusingh kalusingh 1726001021WL073528 00697 BKID0NAMRGB 1105 12/04/2024 invalid Bank Identifier
7523 MP1726001_150623APB_FTO_94018 1726001021NRG24140620230330413 449712912 15/06/2023 Giriraj Verma Giriraj Verma 1726001021WL021099 00048 BKID0009966 1326 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7524 MP1726001_190723APB_FTO_175653 1726001019NRG24180720230519164 107138564 19/07/2023 santram santram 1726001019WL034242 00048 BKID0009951 884 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7525 MP1726001_160623APB_FTO_95886 1726001019NRG24150620230339220 514621722 16/06/2023 elkarsingh elkarsingh 1726001019WL021589 00048 BKID0009951 1105 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7526 MP1726001_160623APB_FTO_95886 1726001019NRG24150620230338951 514621722 16/06/2023 shivrajsingh shivrajsingh 1726001019WL021583 00048 BKID0009951 1105 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7527 MP1726001_150523FTO_42949 1726001019NRG24140520230137223 787585004 15/05/2023 Bharat singh Bharat singh 1726001019WL008017 00048 BKID0009951 1326 20/05/2023 A/c Blocked or Frozen
7528 MP1726001_070723APB_FTO_153553 1726001019NRG24070720230470846 843976535 07/07/2023 bhimsingh bhimsingh 1726001019WL030138 00048 BKID0009951 1326 15/07/2023 Aadhaar Number not Mapped to Account Number
7529 MP1726001_150523FTO_42949 1726001018NRG24140520230137203 787585004 15/05/2023 Leela bai Leela bai 1726001018WL008009 00697 BKID0MG0313 1326 20/05/2023 Account closed
7530 MP1726001_060523APB_FTO_31024 1726001018NRG24060520230084296 688309818 06/05/2023 Gudibai Gudibai 1726001018WL004946 00697 BKID0MG0313 1105 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7531 MP1726001_060523FTO_31021 1726001018NRG24060520230084248 688309585 06/05/2023 Khana Khana 1726001018WL004946 00697 BKID0MG0313 1105 15/05/2023 Account closed
7532 MP1726001_020623APB_FTO_69515 1726001018NRG24020620230253018 216136525 02/06/2023 Gudibai Gudibai 1726001018WL015882 00697 BKID0MG0313 1105 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7533 MP1726001_180523FTO_47265 1726001017NRG24180520230162315 836150552 18/05/2023 kosalya kosalya 1726001017WL009516 00688 FINO0001001 442 24/05/2023 Account closed
7534 MP1726001_140523FTO_41398 1726001016NRG24140520230136659 775763199 14/05/2023 Rambabu Dangi Rambabu Dangi 1726001016WL007987 00415 SBIN0010807 1326 19/05/2023 No Such Account
7535 MP1726001_050224APB_FTO_453499 1726001016NRG24030220240949332 05/02/2024 ghitabai ghitabai 1726001016WL071914 00415 SBIN0030423 1326 24/04/2024 A/c Blocked or Frozen
7536 MP1726001_050224APB_FTO_453499 1726001016NRG24030220240949318 05/02/2024 surajbai surajbai 1726001016WL071914 00415 SBIN0030423 1326 24/04/2024 A/c Blocked or Frozen
7537 MP1726001_050224APB_FTO_453499 1726001016NRG24030220240948547 05/02/2024 krihna bai krihna bai 1726001016WL071895 00415 SBIN0030423 1326 24/04/2024 A/c Blocked or Frozen
7538 MP1726001_050224APB_FTO_453499 1726001016NRG24030220240948521 05/02/2024 sundharbai sundharbai 1726001016WL071892 00415 SBIN0030423 1326 24/04/2024 A/c Blocked or Frozen
7539 MP1726001_050224APB_FTO_453499 1726001016NRG24030220240948507 05/02/2024 Ayodhiyabai Ayodhiyabai 1726001016WL071892 00415 SBIN0010807 1326 24/04/2024 A/c Blocked or Frozen
7540 MP1726001_050224APB_FTO_453499 1726001016NRG24030220240948481 05/02/2024 vijaysingh vijaysingh 1726001016WL071890 00415 SBIN0030423 1326 24/04/2024 A/c Blocked or Frozen
7541 MP1726001_020623APB_FTO_69515 1726001016NRG24010620230250324 216136525 02/06/2023 giriraj giriraj 1726001016WL015735 00048 BKID0009951 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7542 MP1726001_230723APB_FTO_182993 1726001014NRG24230720230536882 207938736 23/07/2023 manisha BAI manisha BAI 1726001014WL036522 00048 BKID0009961 1326 28/07/2023 Aadhaar Number not Mapped to Account Number
7543 MP1726001_100723APB_FTO_159207 1726001014NRG24100720230487770 211632450 10/07/2023 manisha BAI manisha BAI 1726001014WL031510 00048 BKID0009961 1105 31/07/2023 Aadhaar Number not Mapped to Account Number
7544 MP1726001_100723APB_FTO_159207 1726001014NRG24100720230487745 211632450 10/07/2023 Kanija Bee Kanija Bee 1726001014WL031510 00697 BKID0MG0313 1105 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7545 MP1726001_100723APB_FTO_159207 1726001014NRG24100720230487680 211632450 10/07/2023 manohar manohar 1726001014WL031510 00697 BKID0MG0313 1105 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7546 MP1726001_260723FTO_188402 1726001011NRG24260720230544590 263833559 26/07/2023 vijay vijay 1726001011WL037744 00697 BKID0MG0313 1326 31/07/2023 Account closed
7547 MP1726001_061123FTO_346935 1726001008NRG24061120230718626 06/11/2023 Awanti bai Awanti bai 1726001008WL059080 00048 BKID0009951 1326 04/01/2024 Account closed
7548 MP1726001_061123APB_FTO_346953 1726001008NRG24051120230716463 06/11/2023 doulatram doulatram 1726001008WL058945 00048 BKID0009951 1326 04/01/2024 Aadhaar Number not Mapped to Account Number
7549 MP1726001_061123APB_FTO_346953 1726001008NRG24051120230716444 06/11/2023 PRABHULAL PRABHULAL 1726001008WL058943 00048 BKID0009951 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7550 MP1726001_020623APB_FTO_69515 1726001006NRG24010620230249303 216136525 02/06/2023 Shiv singh Shiv singh 1726001006WL015681 00697 BKID0MG0357 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7551 MP1726001_020623APB_FTO_69515 1726001006NRG24010620230249302 216136525 02/06/2023 dariyav bai dariyav bai 1726001006WL015681 00697 BKID0MG0357 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7552 MP1726001_180523APB_FTO_46901 1726001005NRG24180520230159825 836154583 18/05/2023 LILA BAI LILA BAI 1726001005WL009382 00048 BKID0009951 1326 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7553 MP1726001_140723APB_FTO_168862 1726001001NRG24140720230506377 069336743 14/07/2023 Rajesh Rajesh 1726001001WL032815 00048 BKID0009551 1326 20/07/2023 Aadhaar Number not Mapped to Account Number
7554 MP1726001_190723FTO_174600 1726001000NRG24180720230520112 107137886 19/07/2023 sardarbai sardarbai 1726001WL034345 00045 BARB0RAJRAJ 1547 22/07/2023 Account closed
7555 MP1726001_190723FTO_174600 1726001000NRG24180720230519958 107137886 19/07/2023 DINESH RATHOUR DINESH RATHOUR 1726001WL034339 00415 SBIN0017812 1326 22/07/2023 No Such Account
7556 MP1726001_141023APB_FTO_318265 1726001000NRG24141020230661923 14/10/2023 Resham Bai Resham Bai 1726001WL055626 00048 BKID0009951 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7557 MP1726001_141023APB_FTO_318265 1726001000NRG24141020230661744 14/10/2023 Rakesh Rakesh 1726001WL055621 00415 SBIN0010807 663 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7558 MP1726001_131123FTO_354573 1726001000NRG24131120230735881 13/11/2023 Rambabu Rambabu 1726001WL059936 00048 BKID0009951 1105 03/01/2024 Account closed
7559 MP1726001_131123APB_FTO_354575 1726001000NRG24131120230735754 13/11/2023 dariyavbai dariyavbai 1726001WL059936 00048 BKID0009961 1105 03/01/2024 Aadhaar Number not Mapped to Account Number
7560 MP1726001_081023APB_FTO_308634 1726001000NRG24081020230647797 08/10/2023 Resham Bai Resham Bai 1726001WL054239 00048 BKID0009951 663 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7561 MP1726001_140224FTO_463089 1726001000NRG23271020220591718 273559861 14/02/2024 prabhulal prabhulal 1726001WL0074201 00697 BKID0MG0328 816 11/04/2024 No Such Account
7562 MP1726003_081123APB_FTO_349496 1726003021NRG24051120230717158 08/11/2023 Dariyav Dariyav 1726003021WL058986 00048 BKID0009950 1547 04/01/2024 A/c Blocked or Frozen
7563 MP1726003_050723APB_FTO_148470 1726003021NRG24050720230454106 210535163 05/07/2023 Rajaram Rajaram 1726003021WL029237 00354 PUNB0683500 1547 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7564 MP1726003_050723APB_FTO_148470 1726003021NRG24050720230454080 210535163 05/07/2023 Soni Bai Soni Bai 1726003021WL029237 00078 CNRB0003729 1547 29/07/2023 Aadhaar Number not Mapped to Account Number
7565 MP1726003_250623APB_FTO_125660 1726003017NRG24250620230395165 591040986 25/06/2023 Kanhaiyalal Kanhaiyalal 1726003017WL025265 00048 BKID0009964 1326 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7566 MP1726003_050623APB_FTO_72957 1726003016NRG24040620230267648 261419471 05/06/2023 DEERAJ KUMAR DEERAJ KUMAR 1726003016WL016878 00697 BKID0NAMRGB 663 09/06/2023 Aadhaar Number not Mapped to Account Number
7567 MP1726003_050623APB_FTO_72957 1726003016NRG24040620230267631 261419471 05/06/2023 PAWAN PAWAN 1726003016WL016878 00415 SBIN0017813 663 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7568 MP1726003_261023APB_FTO_333033 1726003013NRG24251020230684682 26/10/2023 Ghansyam Ghansyam 1726003013WL057311 00354 PUNB0683500 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7569 MP1726003_200523APB_FTO_49969 1726003008NRG24200520230173676 865654492 20/05/2023 DULARI BAI DULARI BAI 1726003008WL010091 00048 BKID0009956 1326 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7570 MP1726003_050224APB_FTO_453059 1726003005NRG24050220240951720 05/02/2024 Jitmal Jitmal 1726003005WL072034 00045 BARB0RAJRAJ 1200 24/04/2024 Account closed
7571 MP1726003_180923APB_FTO_270748 1726003021NRG24180920230620537 18/09/2023 Preram Bai Preram Bai 1726003021WL050495 00048 BKID0009950 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7572 MP1726003_040923APB_FTO_249207 1726003022NRG24040920230604840 066564192 04/09/2023 Sher singh Sher singh 1726003022WL047943 00048 BKID0009950 1326 12/09/2023 Aadhaar Number not Mapped to Account Number
7573 MP1726003_040523APB_FTO_28896 1726003001NRG24040520230074186 689224338 04/05/2023 Kanchan bai Kanchan bai 1726003001WL004392 00048 BKID0009967 1547 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7574 MP1726003_011123FTO_340778 1726003000NRG24311020230703412 01/11/2023 Mahesh Mahesh 1726003WL058278 00697 BKID0MG0319 2431 04/01/2024 No Such Account
7575 MP1726003_301123APB_FTO_369519 1726003000NRG24301120230764825 30/11/2023 BABOO LAL BABOO LAL 1726003WL061586 00354 PUNB0683500 442 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7576 MP1726003_040823FTO_202970 1726003023NRG23220620230958291 453446600 04/08/2023 Kanta Bai Kanta Bai 1726003WL0122502 00032 UTIB0001679 1428 10/08/2023 No Such Account
7577 MP1726003_280623FTO_133704 1726003000NRG24280620230412628 702492770 28/06/2023 ramesh ramesh 1726003WL026378 00697 BKID0MG0310 1326 05/07/2023 Account closed
7578 MP1726003_011123FTO_340778 1726003023NRG24011120230704110 01/11/2023 Ankit Ankit 1726003023WL058334 00165 IBKL0001559 1326 04/01/2024 No Such Account
7579 MP1726003_011123FTO_340778 1726003023NRG24011120230704111 01/11/2023 Ramdayal Ramdayal 1726003023WL058334 00165 IBKL0001559 1326 04/01/2024 No Such Account
7580 MP1726003_011123FTO_340778 1726003023NRG24011120230704113 01/11/2023 Bharat Singh Bharat Singh 1726003023WL058334 00165 IBKL0001559 1326 04/01/2024 No Such Account
7581 MP1726003_011123FTO_340778 1726003023NRG24011120230704115 01/11/2023 Mamta Bai Mamta Bai 1726003023WL058334 00165 IBKL0001559 1326 04/01/2024 No Such Account
7582 MP1726003_011123FTO_340778 1726003023NRG24011120230704116 01/11/2023 Jagdish Jagdish 1726003023WL058334 00165 IBKL0001559 1326 04/01/2024 No Such Account
7583 MP1726003_011123FTO_340778 1726003023NRG24011120230704117 01/11/2023 Ramniwash Ramniwash 1726003023WL058334 00165 IBKL0001559 1326 04/01/2024 No Such Account
7584 MP1726003_011123FTO_340778 1726003023NRG24011120230704118 01/11/2023 Kanta Bai Kanta Bai 1726003023WL058334 00165 IBKL0001559 1326 04/01/2024 No Such Account
7585 MP1726003_011123FTO_340778 1726003023NRG24011120230704120 01/11/2023 Lalji Lalji 1726003023WL058334 00165 IBKL0001559 1326 04/01/2024 No Such Account
7586 MP1726003_011123FTO_340778 1726003023NRG24011120230704122 01/11/2023 Mukesh Mukesh 1726003023WL058334 00165 IBKL0001559 1326 04/01/2024 No Such Account
7587 MP1726003_011123FTO_340778 1726003023NRG24011120230704123 01/11/2023 Jeevan Jeevan 1726003023WL058334 00045 BARB0RAJRAJ 1326 04/01/2024 No Such Account
7588 MP1726003_011123FTO_340778 1726003023NRG24011120230704124 01/11/2023 Lila Bai Lila Bai 1726003023WL058334 00045 BARB0RAJRAJ 1326 04/01/2024 No Such Account
7589 MP1726003_011123FTO_340778 1726003023NRG24011120230704128 01/11/2023 Ankit Ankit 1726003023WL058334 00045 BARB0RAJRAJ 1326 04/01/2024 No Such Account
7590 MP1726003_011123FTO_340778 1726003023NRG24011120230704129 01/11/2023 Sumait Sumait 1726003023WL058334 00045 BARB0RAJRAJ 1326 04/01/2024 No Such Account
7591 MP1726003_011123FTO_340778 1726003023NRG24011120230704132 01/11/2023 Lalit Lalit 1726003023WL058334 00045 BARB0RAJRAJ 1326 04/01/2024 No Such Account
7592 MP1726003_011123FTO_340778 1726003023NRG24011120230704133 01/11/2023 Neeraj Neeraj 1726003023WL058334 00045 BARB0RAJRAJ 1326 04/01/2024 No Such Account
7593 MP1726003_011123FTO_340778 1726003023NRG24011120230704134 01/11/2023 Kuldeep Kuldeep 1726003023WL058334 00045 BARB0RAJRAJ 1326 04/01/2024 No Such Account
7594 MP1726003_011123FTO_340778 1726003023NRG24011120230704137 01/11/2023 Mousam Mousam 1726003023WL058334 00045 BARB0RAJRAJ 1326 04/01/2024 No Such Account
7595 MP1726003_011123FTO_340778 1726003023NRG24011120230704165 01/11/2023 Jeevan Jeevan 1726003023WL058334 00688 FINO0001446 1326 04/01/2024 No Such Account
7596 MP1726003_011123FTO_340778 1726003023NRG24011120230704170 01/11/2023 Jasman Jasman 1726003023WL058334 00165 IBKL0001559 1326 04/01/2024 No Such Account
7597 MP1726003_011123FTO_340778 1726003023NRG24011120230704175 01/11/2023 Mangilal Mangilal 1726003023WL058334 00165 IBKL0001559 1326 04/01/2024 No Such Account
7598 MP1726003_011123FTO_340778 1726003023NRG24011120230704176 01/11/2023 Ishwar Ishwar 1726003023WL058334 00165 IBKL0001559 1326 04/01/2024 No Such Account
7599 MP1726003_241123APB_FTO_363853 1726003026NRG24241120230756035 24/11/2023 DINESH DINESH 1726003026WL061047 00176 IDIB000R536 1547 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7600 MP1726003_241123APB_FTO_363853 1726003026NRG24241120230756081 24/11/2023 Prabhu Lal Prabhu Lal 1726003026WL061047 00089 CBIN0283520 1547 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7601 MP1726003_190723APB_FTO_174950 1726003027NRG24150720230514080 107136894 19/07/2023 MOHAN MOHAN 1726003027WL033445 00048 BKID0009964 2873 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7602 MP1726003_160623FTO_95953 1726003028NRG24160620230345342 514370598 16/06/2023 DEVKARAN DEVKARAN 1726003028WL021903 00048 BKID0009952 1105 23/06/2023 Account closed
7603 MP1726003_081123APB_FTO_349496 1726003030NRG24071120230722551 08/11/2023 Chiku Chiku 1726003030WL059270 00354 PUNB0683500 1105 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7604 MP1726003_071223APB_FTO_378591 1726003032NRG24071220230780185 07/12/2023 SURESH SURESH 1726003032WL062423 00048 BKID0009967 1326 12/03/2024 A/c Blocked or Frozen
7605 MP1726003_010923FTO_244244 1726003040NRG24010920230601413 066330806 01/09/2023 Papita bai Papita bai 1726003040WL047314 00415 SBIN0006044 3315 12/09/2023 Account closed
7606 MP1726003_040923APB_FTO_249207 1726003042NRG24020920230603136 066564192 04/09/2023 bhavar lal bhavar lal 1726003042WL047643 00048 BKID0009964 1547 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7607 MP1726003_310523APB_FTO_66295 1726003042NRG24310520230237744 134009614 31/05/2023 Biram singh Biram singh 1726003042WL014828 00048 BKID0009964 2210 03/06/2023 Account closed
7608 MP1726003_041123APB_FTO_345091 1726003045NRG24041120230714590 04/11/2023 pawan pawan 1726003045WL058847 00703 AIRP0000001 3094 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7609 MP1726003_051223APB_FTO_374406 1726003045NRG24041220230772242 05/12/2023 pawan pawan 1726003045WL062002 00703 AIRP0000001 2873 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7610 MP1726003_170423APB_FTO_10088 1726003045NRG24150420230003196 639215167 17/04/2023 indar singh indar singh 1726003045WL000267 00048 BKID0009964 1547 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7611 MP1726003_220124APB_FTO_439330 1726003045NRG24220120240916573 22/01/2024 satyanarayan satyanarayan 1726003045WL070163 00688 FINO0001446 2873 24/04/2024 Aadhaar Number not Mapped to Account Number
7612 MP1726003_220124APB_FTO_439330 1726003045NRG24220120240916578 22/01/2024 amrat lal amrat lal 1726003045WL070164 00048 BKID0009964 2873 24/04/2024 Aadhaar Number not Mapped to Account Number
7613 MP1726003_220124APB_FTO_439330 1726003045NRG24220120240916588 22/01/2024 hemlata bai hemlata bai 1726003045WL070164 00048 BKID0009964 2873 24/04/2024 Aadhaar Number not Mapped to Account Number
7614 MP1726003_220124APB_FTO_439330 1726003045NRG24220120240916600 22/01/2024 bharat singh bharat singh 1726003045WL070166 00048 BKID0009964 2873 24/04/2024 Aadhaar Number not Mapped to Account Number
7615 MP1726003_220124APB_FTO_439330 1726003045NRG24220120240916601 22/01/2024 radha bai radha bai 1726003045WL070166 00688 FINO0001446 2873 24/04/2024 Aadhaar Number not Mapped to Account Number
7616 MP1726003_170523FTO_45273 1726003053NRG24160520230150072 836274702 17/05/2023 kamalsingh kamalsingh 1726003053WL008793 00415 SBIN0030074 2652 24/05/2023 Account closed
7617 MP1726003_170224APB_FTO_467028 1726003053NRG24170220240983372 303134232 17/02/2024 Samandar Singh Samandar Singh 1726003053WL073821 00415 SBIN0030074 2873 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7618 MP1726003_210623APB_FTO_115434 1726003053NRG24200620230364606 574860578 21/06/2023 morsingh morsingh 1726003053WL023265 00045 BARB0RAJRAJ 1326 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7619 MP1726003_180623APB_FTO_102985 1726003065NRG24180620230352797 514672968 18/06/2023 hindu singh hindu singh 1726003065WL022501 00697 BKID0MG0310 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7620 MP1726003_180623APB_FTO_102985 1726003065NRG24180620230352817 514672968 18/06/2023 SHIV NARAYAN SHIV NARAYAN 1726003065WL022501 00048 BKID0009964 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7621 MP1726003_120723FTO_162549 1726003071NRG24120720230493760 892119814 12/07/2023 bhagirath bhagirath 1726003071WL031936 00048 BKID0009950 3315 16/07/2023 A/c Blocked or Frozen
7622 MP1726003_230224APB_FTO_473217 1726003072NRG19190520201235176 302216729 23/02/2024 RAMCHARN VARMA RAMCHARN VARMA 1726003WL213958 00048 BKID0009952 1044 12/04/2024 Participant not mapped to the product
7623 MP1726003_230224APB_FTO_473217 1726003072NRG19190520201235177 302216729 23/02/2024 RAMCHARN VARMA RAMCHARN VARMA 1726003WL213958 00048 BKID0009952 696 12/04/2024 Participant not mapped to the product
7624 MP1726003_230224APB_FTO_473217 1726003072NRG19190520201235178 302216729 23/02/2024 RAMCHARN VARMA RAMCHARN VARMA 1726003WL213958 00048 BKID0009952 348 12/04/2024 Participant not mapped to the product
7625 MP1726003_230224APB_FTO_473217 1726003072NRG19190520201235179 302216729 23/02/2024 RAMCHARN VARMA RAMCHARN VARMA 1726003WL213958 00048 BKID0009952 1044 12/04/2024 Participant not mapped to the product
7626 MP1726003_230224APB_FTO_473217 1726003072NRG19190520201235180 302216729 23/02/2024 RAMCHARN VARMA RAMCHARN VARMA 1726003WL213958 00048 BKID0009952 1044 12/04/2024 Participant not mapped to the product
7627 MP1726003_150224APB_FTO_464703 1726003077NRG24120220240970490 303474736 15/02/2024 mangi bai mangi bai 1726003077WL073079 00697 BKID0MG0319 2873 12/04/2024 invalid Bank Identifier
7628 MP1726003_110523APB_FTO_37628 1726003078NRG24100520230115187 714552631 11/05/2023 ARJUN SINGH CHOUHAN ARJUN SINGH CHOUHAN 1726003078WL006674 00048 BKID0009964 1326 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7629 MP1726003_300423APB_FTO_23590 1726003078NRG24280420230041890 641459242 30/04/2023 ARJUN SINGH CHOUHAN ARJUN SINGH CHOUHAN 1726003078WL002407 00048 BKID0009964 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7630 MP1726003_210723FTO_179221 1726003085NRG22130720221386900 208914783 21/07/2023 keshav lal keshav lal 1726003WL0107089 00697 BKID0NAMRGB 1930 28/07/2023 No Such Account
7631 MP1726003_200523FTO_49951 1726003086NRG24190520230168389 865654462 20/05/2023 ROD SINGH ROD SINGH 1726003086WL009898 00415 SBIN0030331 884 25/05/2023 Account closed
7632 MP1726003_240723FTO_183784 1726003090NRG24210720230532574 207988485 24/07/2023 ainl ainl 1726003090WL035936 00048 BKID0009952 1326 28/07/2023 A/c Blocked or Frozen
7633 MP1726003_051223APB_FTO_374406 1726003091NRG24051220230773495 05/12/2023 Hemraj Hemraj 1726003091WL062065 00697 BKID0MG0319 1547 04/01/2024 A/c Blocked or Frozen
7634 MP1726003_071223APB_FTO_378591 1726003091NRG24071220230780741 07/12/2023 Hemraj Hemraj 1726003091WL062451 00697 BKID0MG0319 1547 12/03/2024 A/c Blocked or Frozen
7635 MP1726003_211023APB_FTO_327254 1726003091NRG24211020230675329 21/10/2023 gaytri bai gaytri bai 1726003091WL056735 00697 BKID0MG0319 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7636 MP1726003_120623FTO_85468 1726003092NRG24110620230308846 364359665 12/06/2023 Inder kuwar Inder kuwar 1726003092WL019583 00048 BKID0009964 221 15/06/2023 A/c Blocked or Frozen
7637 MP1726003_210623APB_FTO_115434 1726003094NRG24210620230371448 574860578 21/06/2023 GUDDI BAI GUDDI BAI 1726003094WL023678 00045 BARB0RAJRAJ 442 27/06/2023 Account closed
7638 MP1726003_240823FTO_233230 1726003102NRG21250520231642363 796638446 24/08/2023 gir raj gir raj 1726003WL0129234 00048 BKID0009952 1140 01/09/2023 A/c Blocked or Frozen
7639 MP1726003_240823FTO_233230 1726003102NRG21250520231642364 796638446 24/08/2023 gir raj gir raj 1726003WL0129234 00048 BKID0009952 1140 01/09/2023 A/c Blocked or Frozen
7640 MP1726004_210224FTO_470584 1726004000NRG20300520231041573 302496805 21/02/2024 VIJAYSINGH VIJAYSINGH 1726004WL0088147 00354 PUNB0053600 880 13/04/2024 No Such Account
7641 MP1726004_030823FTO_201786 1726004000NRG24030820230559298 454781809 03/08/2023 RAHUL RAHUL 1726004WL040168 00703 AIRP0000001 2431 10/08/2023 A/c Blocked or Frozen
7642 MP1726004_070823FTO_207816 1726004000NRG24050820230563666 521227599 07/08/2023 DEVENDRA SINGH RAJPUT DEVENDRA SINGH RAJPUT 1726004WL040815 00048 BKID0008840 2873 14/08/2023 No Such Account
7643 MP1726004_090224APB_FTO_458655 1726004000NRG24080220240961436 09/02/2024 Jitendra mogiya Jitendra mogiya 1726004WL072574 00354 PUNB0312100 1326 24/04/2024 A/c Blocked or Frozen
7644 MP1726004_080823FTO_209778 1726004000NRG24090720230482017 480872900 08/08/2023 Devendra Devendra 1726004WL0031160 00415 SBIN0030071 884 11/08/2023 Account closed
7645 MP1726004_080823FTO_209778 1726004000NRG24090720230482019 480872900 08/08/2023 MR BANE SINGH MR BANE SINGH 1726004WL0031162 00697 BKID0NAMRGB 1326 11/08/2023 Account closed
7646 MP1726004_100823APB_FTO_213305 1726004000NRG24090820230570814 589744082 10/08/2023 BRAJMOHAN BRAJMOHAN 1726004WL042020 00415 SBIN0030155 2873 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7647 MP1726004_120623APB_FTO_86054 1726004000NRG24120620230316749 364392435 12/06/2023 GOVIND GOVIND 1726004WL020190 00048 BKID0009956 2652 15/06/2023 Aadhaar Number not Mapped to Account Number
7648 MP1726004_130723FTO_165786 1726004000NRG24130720230503400 051180346 13/07/2023 SANGEETA BHILALA SANGEETA BHILALA 1726004WL032523 00354 PUNB0105800 1547 19/07/2023 No Such Account
7649 MP1726004_130723FTO_165786 1726004000NRG24130720230504091 051180346 13/07/2023 Kamlesh Dangi Kamlesh Dangi 1726004WL032593 00691 IPOS0000001 2210 19/07/2023 No Such Account
7650 MP1726004_140224APB_FTO_463826 1726004000NRG24140220240975544 14/02/2024 PUSHPABAI PUSHPABAI 1726004WL073392 00048 BKID0009958 2873 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7651 MP1726004_140224APB_FTO_463826 1726004000NRG24140220240975600 14/02/2024 Golu Golu 1726004WL073394 00415 SBIN0017103 2431 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7652 MP1726004_181123APB_FTO_358321 1726004000NRG24181120230746230 18/11/2023 DINESH DINESH 1726004WL060493 00354 PUNB0312100 2652 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7653 MP1726004_210423APB_FTO_14678 1726004000NRG24200420230012173 646657003 21/04/2023 krishana bai krishana bai 1726004WL000788 00697 BKID0NAMRGB 1547 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7654 MP1726004_220224APB_FTO_472473 1726004000NRG24210220240993211 301705643 22/02/2024 jayendra singh jayendra singh 1726004WL074399 00045 BARB0BIAORA 1105 13/04/2024 Document Pending for Account Holder turning Major
7655 MP1726004_220224APB_FTO_472473 1726004000NRG24220220240994862 301705643 22/02/2024 Manoharsingh Manoharsingh 1726004WL074487 00048 BKID0009963 2873 12/04/2024 Aadhaar Number not Mapped to Account Number
7656 MP1726004_080823FTO_209778 1726004000NRG24230720230537302 480872900 08/08/2023 Chanda Bai Chanda Bai 1726004WL0036614 00697 BKID0MG0304 1326 11/08/2023 Account closed
7657 MP1726004_230823FTO_231960 1726004000NRG24230820230591999 764815120 23/08/2023 rod ji rod ji 1726004WL045737 00697 BKID0MG0315 3094 28/08/2023 No Such Account
7658 MP1726004_280723FTO_192097 1726004000NRG24280720230547948 299434336 28/07/2023 Mansingh Mansingh 1726004WL038405 00415 SBIN0017103 2652 02/08/2023 No Such Account
7659 MP1726004_280723FTO_192097 1726004000NRG24280720230547949 299434336 28/07/2023 Pankaj Soi Pankaj Soi 1726004WL038405 00688 FINO0001446 2652 02/08/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
7660 MP1726004_040923APB_FTO_249179 1726004008NRG24030920230604407 066524969 04/09/2023 Kavita dangi Kavita dangi 1726004008WL047864 00045 BARB0BIAORA 1105 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7661 MP1726004_040523APB_FTO_29335 1726004009NRG24030520230068582 686952631 04/05/2023 Bablu Bablu 1726004009WL004074 00048 BKID0009958 884 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7662 MP1726004_270523APB_FTO_60287 1726004009NRG24270520230213055 078677957 27/05/2023 santosh santosh 1726004009WL013019 00697 BKID0MG0321 2652 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7663 MP1726004_270523APB_FTO_60287 1726004009NRG24270520230214452 078677957 27/05/2023 Bablu Lavanshi Bablu Lavanshi 1726004009WL013117 00048 BKID0009958 2431 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7664 MP1726004_181123APB_FTO_358321 1726004012NRG24181120230745949 18/11/2023 Adarash Kot Adarash Kot 1726004012WL060480 00688 FINO0001001 2210 03/01/2024 Document Pending for Account Holder turning Major
7665 MP1726004_300523FTO_64150 1726004014NRG24300520230233971 086739898 30/05/2023 rajkumar rajkumar 1726004014WL014559 00168 ICIC0001446 1326 01/06/2023 Account closed
7666 MP1726004_040523APB_FTO_29335 1726004020NRG24030520230068722 686952631 04/05/2023 BAPULAL BAPULAL 1726004020WL004086 00415 SBIN0030071 2652 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7667 MP1726004_040523APB_FTO_29335 1726004025NRG24040520230075765 686952631 04/05/2023 ramkishan ramkishan 1726004025WL004481 00354 PUNB0053600 2652 15/05/2023 A/c Blocked or Frozen
7668 MP1726004_130523APB_FTO_40312 1726004025NRG24120520230124907 775792482 13/05/2023 krishna krishna 1726004025WL007378 00045 BARB0BIAORA 2210 19/05/2023 Aadhaar Number not Mapped to Account Number
7669 MP1726004_080823FTO_209778 1726004028NRG24050720230458411 480872900 08/08/2023 DEVBGASH DANGI DEVBGASH DANGI 1726004WL0029441 00415 SBIN0030155 1326 11/08/2023 Account closed
7670 MP1726004_080823FTO_209778 1726004028NRG24050720230458412 480872900 08/08/2023 DEVBGASH DANGI DEVBGASH DANGI 1726004WL0029441 00415 SBIN0030155 1326 11/08/2023 Account closed
7671 MP1726004_080823FTO_209778 1726004028NRG24050720230458415 480872900 08/08/2023 DEVBGASH DANGI DEVBGASH DANGI 1726004WL0029441 00415 SBIN0030155 2652 11/08/2023 Account closed
7672 MP1726004_070523APB_FTO_31665 1726004030NRG24070520230090301 687849473 07/05/2023 Parvati Bai Parvati Bai 1726004030WL005312 00688 FINO0001446 1326 15/05/2023 Account closed
7673 MP1726004_180723FTO_174239 1726004030NRG24180720230520401 091587264 18/07/2023 Sanju Sanju 1726004030WL034361 00688 FINO0001001 3094 21/07/2023 A/c Blocked or Frozen
7674 MP1726004_040623FTO_71985 1726004036NRG24040620230266181 215482871 04/06/2023 Gokal Gokal 1726004036WL016767 00415 SBIN0017103 663 07/06/2023 Account closed
7675 MP1726004_111223FTO_385919 1726004036NRG24111220230789169 11/12/2023 Mevabai Lodhi Mevabai Lodhi 1726004036WL062954 00697 BKID0MG0323 3094 12/03/2024 No Such Account
7676 MP1726004_020623FTO_69594 1726004038NRG24020620230255628 216465805 02/06/2023 ANITA ANITA 1726004038WL016058 00048 BKID0009956 1326 07/06/2023 A/c Blocked or Frozen
7677 MP1726004_010723APB_FTO_142031 1726004041NRG24010720230434124 799823963 01/07/2023 ramesh ramesh 1726004041WL027806 00354 PUNB0105800 2873 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7678 MP1726004_040523APB_FTO_29335 1726004041NRG24040520230070689 686952631 04/05/2023 amar singh amar singh 1726004041WL004207 00354 PUNB0105800 1326 15/05/2023 Account closed
7679 MP1726004_040923APB_FTO_249179 1726004050NRG24040920230605708 066524969 04/09/2023 RAKESH DANGI RAKESH DANGI 1726004050WL048068 00697 BKID0MG0308 1326 12/09/2023 KYC Documents Pending
7680 MP1726004_220224FTO_472481 1726004051NRG24050220240952856 301700852 22/02/2024 SUNIL LODHI SUNIL LODHI 1726004WL0072083 00415 SBIN0017103 3094 12/04/2024 Account closed
7681 MP1726004_220224FTO_472481 1726004051NRG24050220240952862 301700852 22/02/2024 SUNIL LODHI SUNIL LODHI 1726004WL0072083 00415 SBIN0017103 3094 12/04/2024 Account closed
7682 MP1726004_220224FTO_472481 1726004051NRG24050220240952864 301700852 22/02/2024 SUNIL LODHI SUNIL LODHI 1726004WL0072083 00415 SBIN0017103 3094 12/04/2024 Account closed
7683 MP1726004_181123APB_FTO_358321 1726004051NRG24181120230745626 18/11/2023 SUNIL LODHI SUNIL LODHI 1726004051WL060460 00415 SBIN0017103 3094 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7684 MP1726004_130523APB_FTO_40312 1726004054NRG24130520230130292 775792482 13/05/2023 MAMTA MAMTA 1726004054WL007608 00697 BKID0MG0308 1105 19/05/2023 A/c Blocked or Frozen
7685 MP1726004_130523APB_FTO_40312 1726004054NRG24130520230130305 775792482 13/05/2023 RAMKALA BAI RAMKALA BAI 1726004054WL007608 00697 BKID0MG0304 884 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7686 MP1726004_260224FTO_476104 1726004056NRG23040220240959878 301919483 26/02/2024 Raju Dhangar Raju Dhangar 1726004WL0122980 00697 BKID0MG0321 1224 12/04/2024 No Such Account
7687 MP1726004_260224FTO_476104 1726004056NRG23040220240959879 301919483 26/02/2024 Raju Dhangar Raju Dhangar 1726004WL0122980 00697 BKID0MG0321 2448 12/04/2024 No Such Account
7688 MP1726004_300523FTO_64150 1726004057NRG24300520230233153 086739898 30/05/2023 Vishnu Vishnu 1726004057WL014480 00703 AIRP0000001 1326 01/06/2023 A/c Blocked or Frozen
7689 MP1726004_120623APB_FTO_86054 1726004058NRG24120620230312720 364392435 12/06/2023 jasoda bai jasoda bai 1726004058WL019927 00697 BKID0MG1023 2652 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7690 MP1726004_150723APB_FTO_170037 1726004059NRG24150720230513296 069183779 15/07/2023 kailashi bai kailashi bai 1726004059WL033360 00354 PUNB0312100 2652 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7691 MP1726004_150723APB_FTO_170037 1726004059NRG24150720230513338 069183779 15/07/2023 surendra singh surendra singh 1726004059WL033361 00048 BKID0009956 2652 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7692 MP1726004_040523APB_FTO_29335 1726004061NRG24040520230072977 686952631 04/05/2023 Mukesh Mukesh 1726004061WL004367 00045 BARB0BIAORA 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7693 MP1726004_051023APB_FTO_304330 1726004065NRG24041020230640794 05/10/2023 JAYENDRA SINGH JAYENDRA SINGH 1726004065WL053591 00354 PUNB0105800 2652 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7694 MP1726004_100823APB_FTO_213305 1726004065NRG24090820230570650 589744082 10/08/2023 JAYENDRA SINGH JAYENDRA SINGH 1726004065WL041970 00354 PUNB0105800 2652 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7695 MP1726004_150723APB_FTO_170037 1726004069NRG24150720230510977 069183779 15/07/2023 OMPRAKASH OMPRAKASH 1726004069WL033197 00697 BKID0NAMRGB 2652 20/07/2023 A/c Blocked or Frozen
7696 MP1726004_220623FTO_118271 1726004070NRG24220620230379932 574510380 22/06/2023 SURAJ SURAJ 1726004070WL024236 00415 SBIN0030155 221 27/06/2023 Account closed
7697 MP1726004_220224APB_FTO_472473 1726004074NRG24220220240995496 301705643 22/02/2024 CHOTU CHOTU 1726004074WL074517 00354 PUNB0053600 884 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7698 MP1726004_070823FTO_207816 1726004076NRG24060820230565318 521227599 07/08/2023 ANITA BAI ANITA BAI 1726004076WL041110 00415 SBIN0030071 1326 14/08/2023 No Such Account
7699 MP1726004_070823FTO_207816 1726004076NRG24060820230565332 521227599 07/08/2023 SIMRAT SINGH SIMRAT SINGH 1726004076WL041116 00697 BKID0MG0321 1326 14/08/2023 No Such Account
7700 MP1726004_070823FTO_207816 1726004076NRG24060820230565348 521227599 07/08/2023 Ram Singh Ram Singh 1726004076WL041117 00697 BKID0MG0321 1326 14/08/2023 No Such Account
7701 MP1726004_070823FTO_207816 1726004076NRG24060820230565349 521227599 07/08/2023 RAM SINGH RAM SINGH 1726004076WL041117 00697 BKID0MG0321 1326 14/08/2023 No Such Account
7702 MP1726004_070823FTO_207816 1726004076NRG24060820230565367 521227599 07/08/2023 Roop Singh Roop Singh 1726004076WL041117 00048 BKID0009958 1326 14/08/2023 No Such Account
7703 MP1726004_030723APB_FTO_145194 1726004077NRG24030720230441668 799569073 03/07/2023 BALRAM DANGI BALRAM DANGI 1726004077WL028408 00048 BKID0009965 3094 13/07/2023 Account closed
7704 MP1726004_040623FTO_71985 1726004078NRG24040620230267453 215482871 04/06/2023 Sunil Dangi Sunil Dangi 1726004078WL016869 00688 FINO0001446 884 07/06/2023 No Such Account
7705 MP1726004_250623FTO_125749 1726004078NRG24250620230394370 591040840 25/06/2023 Sunil Dangi Sunil Dangi 1726004078WL025216 00688 FINO0001446 1326 28/06/2023 No Such Account
7706 MP1726004_080823FTO_209778 1726004078NRG24310720230553809 480872900 08/08/2023 Sunil Dangi Sunil Dangi 1726004WL0039280 00688 FINO0001446 1326 11/08/2023 No Such Account
7707 MP1726004_080823FTO_209778 1726004078NRG24310720230553810 480872900 08/08/2023 Sunil Dangi Sunil Dangi 1726004WL0039280 00688 FINO0001446 884 11/08/2023 No Such Account
7708 MP1726004_080823FTO_209778 1726004078NRG24310720230553811 480872900 08/08/2023 Sunil Dangi Sunil Dangi 1726004WL0039280 00688 FINO0001446 1547 11/08/2023 No Such Account
7709 MP1726004_080823FTO_209778 1726004078NRG24310720230553812 480872900 08/08/2023 Sunil Dangi Sunil Dangi 1726004WL0039280 00688 FINO0001446 221 11/08/2023 No Such Account
7710 MP1726004_080823FTO_209778 1726004078NRG24310720230553813 480872900 08/08/2023 Sunil Dangi Sunil Dangi 1726004WL0039280 00688 FINO0001446 1105 11/08/2023 No Such Account
7711 MP1726004_280623FTO_134584 1726004079NRG24280620230412403 702492517 28/06/2023 MR BANE SINGH MR BANE SINGH 1726004079WL026368 00697 BKID0NAMRGB 2652 05/07/2023 Account closed
7712 MP1726004_220224FTO_472481 1726004081NRG24050220240952983 301700852 22/02/2024 PRKASH MEWADE PRKASH MEWADE 1726004WL0072101 00354 PUNB0053600 1105 13/04/2024 No Such Account
7713 MP1726004_030723APB_FTO_145194 1726004082NRG24030720230440756 799569073 03/07/2023 JALAM JALAM 1726004082WL028357 00354 PUNB0053600 2652 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7714 MP1726004_030723APB_FTO_145194 1726004092NRG24030720230440781 799569073 03/07/2023 RAMSWARUP YADAV RAMSWARUP YADAV 1726004092WL028361 00354 PUNB0105800 1105 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7715 MP1726004_220224APB_FTO_472473 1726004101NRG24220220240995805 301705643 22/02/2024 Lakhan singh Lakhan singh 1726004101WL074538 00354 PUNB0053600 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7716 MP1726004_220224APB_FTO_472473 1726004101NRG24220220240995807 301705643 22/02/2024 CHANDAR SINGHJI CHANDAR SINGHJI 1726004101WL074538 00691 IPOS0000001 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7717 MP1726004_280723FTO_192097 1726004101NRG24280720230548043 299434336 28/07/2023 MR DILIP LODHA MR DILIP LODHA 1726004101WL038426 00354 PUNB0105800 3094 02/08/2023 Account closed
7718 MP1726004_220224FTO_472481 1726004102NRG24050220240952880 301700852 22/02/2024 Malkhan Malkhan 1726004WL0072085 00354 PUNB0312100 1105 13/04/2024 Account closed
7719 MP1726004_100823APB_FTO_213305 1726004103NRG24100820230571456 589744082 10/08/2023 gulab gulab 1726004103WL042150 00354 PUNB0105800 221 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7720 MP1726004_160623APB_FTO_96301 1726004106NRG24160620230340996 514598953 16/06/2023 RAMNIWAS BAI RAMNIWAS BAI 1726004WL021743 00415 SBIN0010809 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7721 MP1726005_010823FTO_198055 1726005000NRG24010820230555578 349669160 01/08/2023 YOGESH YOGESH 1726005WL039541 00697 BKID0MG0311 884 05/08/2023 No Such Account
7722 MP1726005_030723APB_FTO_145382 1726005000NRG24030720230440342 810066710 03/07/2023 KAPIL KAPIL 1726005WL028332 00415 SBIN0030181 1326 12/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7723 MP1726005_030723APB_FTO_145382 1726005000NRG24030720230440461 810066710 03/07/2023 VIKRAMMALVIYa VIKRAMMALVIYa 1726005WL028342 00415 SBIN0030072 1326 12/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7724 MP1726005_210823FTO_228495 1726005000NRG24210820230588726 729854940 21/08/2023 YOGESH YOGESH 1726005WL045178 00697 BKID0MG0311 442 25/08/2023 No Such Account
7725 MP1726005_230823APB_FTO_232249 1726005000NRG24230820230591276 764740876 23/08/2023 kalee bai kalee bai 1726005WL045633 00415 SBIN0030072 1326 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7726 MP1726005_231123APB_FTO_363112 1726005000NRG24231120230755504 23/11/2023 Jagdish Jagdish 1726005WL061016 00415 SBIN0030072 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7727 MP1726005_231123APB_FTO_363112 1726005000NRG24231120230755525 23/11/2023 Sagar Vishwakarma Sagar Vishwakarma 1726005WL061016 00048 BKID0009068 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7728 MP1726005_230423APB_FTO_15576 1726005005NRG24190420230010516 646053805 23/04/2023 sampat bai sampat bai 1726005005WL000697 00048 BKID0009068 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7729 MP1726005_190623APB_FTO_107792 1726005020NRG24160620230346513 523238227 19/06/2023 Vishnu Prasad Nagar Vishnu Prasad Nagar 1726005020WL021999 00703 AIRP0000001 1105 24/06/2023 Aadhaar Number not Mapped to Account Number
7730 MP1726005_220523APB_FTO_51968 1726005022NRG24220520230182963 864843026 22/05/2023 Durga prasad Durga prasad 1726005022WL010818 00703 AIRP0000001 1326 25/05/2023 Account closed
7731 MP1726005_110523APB_FTO_37282 1726005025NRG24110520230115963 714638070 11/05/2023 SHANTI BAI SHANTI BAI 1726005025WL006758 00697 BKID0MG0333 1326 16/05/2023 Aadhaar Number not Mapped to Account Number
7732 MP1726005_190623APB_FTO_107792 1726005028NRG24190620230357643 523238227 19/06/2023 MANOHAR SINGH MANOHAR SINGH 1726005028WL022836 00415 SBIN0030072 1326 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7733 MP1726005_270823APB_FTO_237557 1726005057NRG24270820230596060 843770225 27/08/2023 AmratLal AmratLal 1726005057WL046438 00354 PUNB0293300 1326 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7734 MP1726005_230823APB_FTO_232249 1726005065NRG24230820230591296 764740876 23/08/2023 SARJAN SINGH VERMA SARJAN SINGH VERMA 1726005065WL045640 00415 SBIN0030195 1105 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7735 MP1726005_020423FTO_999 1726005067NRG23010420230947980 530993620 02/04/2023 Ghanshayam Ghanshayam 1726005067WL121205 00697 BKID0MG0303 1224 06/05/2023 No Such Account
7736 MP1726005_130523FTO_40382 1726005067NRG24130520230132515 775854147 13/05/2023 Shila Shila 1726005067WL007729 00048 BKID0009960 1105 19/05/2023 No Such Account
7737 MP1726005_130523FTO_40382 1726005067NRG24130520230132523 775854147 13/05/2023 santosh santosh 1726005067WL007729 00048 BKID0009068 1326 19/05/2023 No Such Account
7738 MP1726005_150224APB_FTO_465069 1726005067NRG24140220240975811 303319105 15/02/2024 Sidhnath varma Sidhnath varma 1726005067WL073417 00048 BKID0009068 2652 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7739 MP1726005_110523APB_FTO_37282 1726005071NRG24110520230117873 714638070 11/05/2023 SANTOSH BAI SANTOSH BAI 1726005071WL006941 00048 BKID0009068 1326 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7740 MP1726005_220523APB_FTO_51968 1726005071NRG24220520230181356 864843026 22/05/2023 fulsingh fulsingh 1726005071WL010663 00048 BKID0009068 1326 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7741 MP1726005_150923FTO_266284 1726005092NRG24150920230618653 15/09/2023 Deepak Deepak 1726005092WL050203 00354 PUNB0293300 1105 28/09/2023 No Such Account
7742 MP1726005_190623APB_FTO_107792 1726005093NRG24190620230356926 523238227 19/06/2023 Sunil Sunil 1726005093WL022802 00048 BKID0009963 1326 24/06/2023 Aadhaar Number not Mapped to Account Number
7743 MP1726005_230423APB_FTO_15576 1726005093NRG24220420230016037 646053805 23/04/2023 Anil Anil 1726005093WL001022 00048 BKID0009952 1326 12/05/2023 A/c Blocked or Frozen
7744 MP1726005_261023FTO_332974 1726005093NRG24251020230684020 26/10/2023 Bhawari bai Bhawari bai 1726005093WL057275 00048 BKID0009952 3094 15/11/2023 Account closed
7745 MP1726006_170523APB_FTO_44988 1726006000NRG24170520230151580 836293345 17/05/2023 Asamal baig Asamal baig 1726006WL008888 00697 BKID0MG0312 3094 26/05/2023 A/c Blocked or Frozen
7746 MP1726006_261023APB_FTO_332511 1726006002NRG24251020230684985 26/10/2023 gori shankar gori shankar 1726006002WL057320 00415 SBIN0030071 221 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7747 MP1726006_061123APB_FTO_346651 1726006003NRG24061120230717925 06/11/2023 Govind Govind 1726006003WL059034 00048 BKID0009959 1105 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7748 MP1726006_031123APB_FTO_344291 1726006003NRG24291020230695681 03/11/2023 Govind Govind 1726006003WL057882 00048 BKID0009959 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7749 MP1726006_200124APB_FTO_438270 1726006005NRG24200120240914064 20/01/2024 selendra selendra 1726006005WL069978 00048 BKID0009955 663 24/04/2024 Participant not mapped to the product
7750 MP1726006_300523APB_FTO_63467 1726006005NRG24290520230225858 086767912 30/05/2023 Dayal singh Dayal singh 1726006005WL014018 00415 SBIN0015772 1326 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7751 MP1726006_280523APB_FTO_60831 1726006007NRG24280520230219682 078735055 28/05/2023 Rambabu Rambabu 1726006007WL013510 00697 BKID0MG0325 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7752 MP1726006_100623FTO_82168 1726006009NRG23310520230957535 364991621 10/06/2023 RADHESHYAM RADHESHYAM 1726006WL0122319 00354 PUNB0293300 1224 15/06/2023 No Such Account
7753 MP1726006_050723FTO_149147 1726006012NRG24050720230456639 210560474 05/07/2023 kaluram kaluram 1726006012WL029372 00688 FINO0001001 1326 28/07/2023 Account closed
7754 MP1726006_230124APB_FTO_440288 1726006015NRG24230120240919052 23/01/2024 BHAGWAN SINGH BHAGWAN SINGH 1726006015WL070308 00048 BKID0009955 1547 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7755 MP1726006_050623APB_FTO_72838 1726006016NRG24050620230270417 261581867 05/06/2023 BHARAT SINGH BHARAT SINGH 1726006016WL017188 00152 HDFC0001057 3094 09/06/2023 Aadhaar Number not Mapped to Account Number
7756 MP1726006_080923APB_FTO_256937 1726006016NRG24080920230611304 08/09/2023 makhan singh makhan singh 1726006016WL048936 00048 BKID0009955 3094 16/09/2023 Aadhaar Number not Mapped to Account Number
7757 MP1726006_080923APB_FTO_256937 1726006016NRG24080920230611306 08/09/2023 makhan singh makhan singh 1726006016WL048936 00048 BKID0009955 663 16/09/2023 Aadhaar Number not Mapped to Account Number
7758 MP1726006_181123APB_FTO_358056 1726006020NRG24181120230744969 18/11/2023 jitendra jitendra 1726006020WL060423 00415 SBIN0030071 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7759 MP1726006_141123FTO_355184 1726006026NRG24131120230735479 14/11/2023 RAM RAM 1726006026WL059919 00691 IPOS0000001 1547 03/01/2024 No Such Account
7760 MP1726006_141123FTO_355184 1726006026NRG24131120230735523 14/11/2023 pavan pavan 1726006026WL059920 00048 BKID0009953 1547 03/01/2024 No Such Account
7761 MP1726006_141123FTO_355184 1726006026NRG24131120230735543 14/11/2023 prem bai prem bai 1726006026WL059922 00415 SBIN0030459 1547 03/01/2024 No Such Account
7762 MP1726006_261023FTO_332828 1726006026NRG24261020230688287 26/10/2023 pavan pavan 1726006026WL057501 00048 BKID0009953 1547 15/11/2023 No Such Account
7763 MP1726006_170423APB_FTO_10186 1726006027NRG24170420230006080 639276780 17/04/2023 Gokalbai Gokalbai 1726006027WL000370 00354 PUNB0293300 1326 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7764 MP1726006_170423APB_FTO_10186 1726006027NRG24170420230006097 639276780 17/04/2023 Santoshbai Santoshbai 1726006027WL000371 00354 PUNB0293300 1326 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7765 MP1726006_220224FTO_471876 1726006038NRG23300520230957053 302347843 22/02/2024 Krishna bai Krishna bai 1726006WL0122206 00048 BKID0009959 1224 12/04/2024 Account closed
7766 MP1726006_070723FTO_152292 1726006038NRG24070720230466990 844569240 07/07/2023 Dharmendra Singh Dharmendra Singh 1726006038WL029952 00688 FINO0001001 1326 13/07/2023 Account closed
7767 MP1726006_230723APB_FTO_182273 1726006038NRG24230720230535454 207427280 23/07/2023 rajaram rajaram 1726006038WL036310 00048 BKID0009959 1105 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7768 MP1726006_120723FTO_163047 1726006040NRG24120720230494286 892115712 12/07/2023 Hemlata Kunwar Hemlata Kunwar 1726006040WL031987 00703 AIRP0000001 884 16/07/2023 A/c Blocked or Frozen
7769 MP1726006_120723APB_FTO_163055 1726006040NRG24120720230498642 892115715 12/07/2023 Rahul Gurjar Rahul Gurjar 1726006040WL032188 00415 SBIN0015772 884 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7770 MP1726006_170423APB_FTO_10186 1726006040NRG24170420230005414 639276780 17/04/2023 Shivam Singh Umath Shivam Singh Umath 1726006040WL000352 00415 SBIN0015772 1326 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7771 MP1726006_010823FTO_198149 1726006040NRG24270720230546184 324789548 01/08/2023 Hemlata Kunwar Hemlata Kunwar 1726006WL0038049 00703 AIRP0000001 884 04/08/2023 A/c Blocked or Frozen
7772 MP1726006_231123APB_FTO_362909 1726006042NRG24151120230741563 23/11/2023 Rahul Rahul 1726006042WL060230 00048 BKID0009955 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7773 MP1726006_010823FTO_198149 1726006042NRG24230720230536889 324789548 01/08/2023 Riya Riya 1726006WL0036523 00691 IPOS0000001 1547 04/08/2023 No Such Account
7774 MP1726006_010823FTO_198149 1726006042NRG24230720230536890 324789548 01/08/2023 Riya Riya 1726006WL0036523 00691 IPOS0000001 1547 04/08/2023 No Such Account
7775 MP1726006_261023APB_FTO_332511 1726006042NRG24251020230685132 26/10/2023 Rahul Rahul 1726006042WL057337 00048 BKID0009955 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7776 MP1726006_030523FTO_27071 1726006044NRG24030520230062781 690234946 03/05/2023 Shambhu lal Shambhu lal 1726006044WL003744 00697 BKID0MG7001 3094 15/05/2023 No Such Account
7777 MP1726006_030723APB_FTO_144939 1726006046NRG24030720230440706 799641711 03/07/2023 PURSHOTAAM PURSHOTAAM 1726006046WL028351 00415 SBIN0030247 1547 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7778 MP1726006_140623APB_FTO_90476 1726006046NRG24140620230326266 394198502 14/06/2023 sampat bai sampat bai 1726006046WL020841 00415 SBIN0030247 1326 17/06/2023 A/c Blocked or Frozen
7779 MP1726006_140623APB_FTO_90476 1726006046NRG24140620230326278 394198502 14/06/2023 PURSHOTAAM PURSHOTAAM 1726006046WL020841 00415 SBIN0030247 884 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7780 MP1726006_150823APB_FTO_219975 1726006046NRG24140820230579860 678702410 15/08/2023 sampat bai sampat bai 1726006046WL043560 00415 SBIN0030247 1326 23/08/2023 A/c Blocked or Frozen
7781 MP1726006_141223APB_FTO_390290 1726006046NRG24141220230798974 14/12/2023 najeer husain ansari najeer husain ansari 1726006046WL063493 00415 SBIN0030247 1547 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7782 MP1726006_160523APB_FTO_43383 1726006046NRG24150520230143021 787266467 16/05/2023 sahid sahid 1726006046WL008325 00415 SBIN0030247 1326 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7783 MP1726006_230124APB_FTO_440288 1726006046NRG24230120240918990 23/01/2024 manoj manoj 1726006046WL070299 00048 BKID0009955 1326 24/04/2024 Participant not mapped to the product
7784 MP1726006_240523APB_FTO_54852 1726006046NRG24230520230188302 050284009 24/05/2023 virendr virendr 1726006046WL011267 00415 SBIN0030247 1547 30/05/2023 Aadhaar Number not Mapped to Account Number
7785 MP1726006_240523APB_FTO_54852 1726006046NRG24240520230195676 050284009 24/05/2023 jetendra jetendra 1726006046WL011755 00415 SBIN0030247 1326 30/05/2023 A/c Blocked or Frozen
7786 MP1726006_240523APB_FTO_54852 1726006046NRG24240520230195684 050284009 24/05/2023 manu bai manu bai 1726006046WL011756 00697 BKID0MG0312 1326 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7787 MP1726006_180523APB_FTO_46405 1726006048NRG24170520230153960 836138427 18/05/2023 rekha bai rekha bai 1726006048WL009038 00697 BKID0MG0316 1547 24/05/2023 Aadhaar Number not Mapped to Account Number
7788 MP1726006_200124APB_FTO_438270 1726006056NRG24200120240912655 20/01/2024 PINKI BAI PINKI BAI 1726006056WL069889 00048 BKID0009959 1547 24/04/2024 A/c Blocked or Frozen
7789 MP1726006_281123APB_FTO_367133 1726006058NRG24281120230760364 28/11/2023 ravi verma ravi verma 1726006058WL061302 00415 SBIN0030459 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7790 MP1726006_240523APB_FTO_54698 1726006060NRG24240520230194419 050362554 24/05/2023 SUNITA SUNITA 1726006060WL011609 00048 BKID0009955 1326 30/05/2023 Aadhaar Number not Mapped to Account Number
7791 MP1726006_020523APB_FTO_26258 1726006062NRG24020520230059653 690822117 02/05/2023 balram balram 1726006062WL003591 00048 BKID0009959 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7792 MP1726006_021123FTO_342600 1726006062NRG24021120230708967 02/11/2023 Lakhan Lakhan 1726006062WL058569 00089 CBIN0284741 884 04/01/2024 No Such Account
7793 MP1726006_021123FTO_342600 1726006062NRG24021120230708968 02/11/2023 Anusuiya bai Anusuiya bai 1726006062WL058569 00089 CBIN0284741 884 04/01/2024 No Such Account
7794 MP1726006_040923APB_FTO_250313 1726006062NRG24040920230606126 066480551 04/09/2023 sikandra sikandra 1726006062WL048125 00048 BKID0009959 663 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7795 MP1726006_090523APB_FTO_34837 1726006062NRG24090520230106819 687143460 09/05/2023 kaluram kaluram 1726006062WL006261 00048 BKID0009959 1105 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7796 MP1726006_120723APB_FTO_161623 1726006062NRG24120720230494167 892120119 12/07/2023 lalta bai lalta bai 1726006062WL031977 00048 BKID0009959 1326 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7797 MP1726006_230224APB_FTO_472695 1726006062NRG24230220240997174 302352158 23/02/2024 puran singh puran singh 1726006062WL074615 00415 SBIN0030465 1326 24/04/2024 A/c Blocked or Frozen
7798 MP1726006_190523APB_FTO_48738 1726006065NRG24190520230168552 866192560 19/05/2023 Mukesh Mukesh 1726006065WL009913 00415 SBIN0010809 1266 25/05/2023 A/c Blocked or Frozen
7799 MP1726006_210423APB_FTO_13919 1726006066NRG24200420230012256 647145372 21/04/2023 shanti bai shanti bai 1726006066WL000793 00415 SBIN0030459 1547 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7800 MP1726006_210423APB_FTO_13919 1726006066NRG24200420230012257 647145372 21/04/2023 Anokhilal Anokhilal 1726006066WL000793 00415 SBIN0030459 1547 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7801 MP1726006_160523APB_FTO_43383 1726006067NRG24150520230144447 787266467 16/05/2023 sev bai sev bai 1726006067WL008386 00048 BKID0009959 1326 20/05/2023 A/c Blocked or Frozen
7802 MP1726006_100623FTO_82168 1726006070NRG23090620230958004 364991621 10/06/2023 ravi ravi 1726006WL0122417 00697 BKID0MG0307 1224 15/06/2023 No Such Account
7803 MP1726006_031023FTO_300476 1726006070NRG24031020230638448 03/10/2023 chandarlal dangi chandarlal dangi 1726006070WL053296 00697 BKID0MG0307 1326 15/11/2023 No Such Account
7804 MP1726006_250523APB_FTO_57152 1726006071NRG24250520230205577 049824565 25/05/2023 RAKESH MEENA RAKESH MEENA 1726006071WL012433 00415 SBIN0010809 1326 30/05/2023 Aadhaar Number not Mapped to Account Number
7805 MP1726006_250523APB_FTO_57152 1726006071NRG24250520230205582 049824565 25/05/2023 Bapulal Bapulal 1726006071WL012433 00697 BKID0MG0307 1326 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7806 MP1726006_200124APB_FTO_438270 1726006082NRG24200120240912642 20/01/2024 laxminarayan laxminarayan 1726006082WL069887 00697 BKID0MG0329 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7807 MP1726006_100623FTO_82168 1726006093NRG23080620230957947 364991621 10/06/2023 Radheshyam Radheshyam 1726006WL0122404 00415 SBIN0030459 3060 15/06/2023 Account closed
7808 MP1726006_040923APB_FTO_250313 1726006096NRG24040920230606006 066480551 04/09/2023 NARESH NARESH 1726006096WL048107 00048 BKID0009958 1326 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7809 MP1726006_261023APB_FTO_332511 1726006098NRG24261020230686379 26/10/2023 Lila bai Lila bai 1726006098WL057409 00048 BKID0009958 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7810 MP1726006_070723APB_FTO_152294 1726006099NRG24070720230466725 844569395 07/07/2023 Suresh Suresh 1726006099WL029941 00415 SBIN0030459 1547 15/07/2023 Account closed
7811 MP1726006_031123APB_FTO_344291 1726006107NRG24031120230711811 03/11/2023 Hariom Hariom 1726006107WL058737 00048 BKID0009959 1547 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7812 MP1726006_280224APB_FTO_477364 1726006108NRG24280220241007118 301797813 28/02/2024 Prakash Lovwanshi Prakash Lovwanshi 1726006108WL075157 00048 BKID0009955 1547 24/04/2024 Aadhaar Number not Mapped to Account Number
7813 MP1726006_290423APB_FTO_22510 1726006109NRG24280420230041032 642227346 29/04/2023 sushila bai sushila bai 1726006109WL002350 00697 BKID0MG0335 1326 12/05/2023 Aadhaar Number not Mapped to Account Number
7814 MP1726006_121123FTO_353681 1726006121NRG24121120230733011 12/11/2023 Suresh Gurjar Suresh Gurjar 1726006121WL059810 00697 BKID0MG0335 663 03/01/2024 No Such Account
7815 MP1726006_131223APB_FTO_389340 1726006127NRG24131220230797731 13/12/2023 jitendra singh jitendra singh 1726006127WL063431 00048 BKID0009955 1326 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7816 MP1726006_280523APB_FTO_60831 1726006127NRG24280520230219613 078735055 28/05/2023 dev bai dev bai 1726006127WL013496 00048 BKID0009955 1326 31/05/2023 Aadhaar Number not Mapped to Account Number
7817 MP1726006_170423APB_FTO_10376 1726006128NRG24170420230006474 639235140 17/04/2023 KAMAL SAGWALIYA KAMAL SAGWALIYA 1726006128WL000378 00048 BKID0009958 1326 16/05/2023 Account closed
7818 MP1726006_250423APB_FTO_17937 1726006128NRG24250420230024537 644857642 25/04/2023 KAMAL SAGWALIYA KAMAL SAGWALIYA 1726006128WL001524 00048 BKID0009958 1105 12/05/2023 Account closed
7819 MP1726006_290224APB_FTO_478683 1726006133NRG24290220241009907 301697541 29/02/2024 MAKHAN SINGH PACHWARIYA MAKHAN SINGH PACHWARIYA 1726006133WL075306 00415 SBIN0010809 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7820 MP1726001_010623FTO_67298 1726001061NRG24310520230243068 209130684 01/06/2023 Ramkala Bai Ramkala Bai 1726001061WL015194 00048 BKID0009951 1547 07/06/2023 A/c Blocked or Frozen
7821 MP1726001_010623FTO_67298 1726001061NRG24310520230243059 209130684 01/06/2023 koshlya bai koshlya bai 1726001061WL015194 00048 BKID0009951 1547 07/06/2023 A/c Blocked or Frozen
7822 MP1726001_010623FTO_67298 1726001061NRG24310520230242969 209130684 01/06/2023 Lal singh Lal singh 1726001061WL015193 00048 BKID0009951 1547 07/06/2023 A/c Blocked or Frozen
7823 MP1726006_310523FTO_66244 1726006126NRG23080520230954619 133985073 31/05/2023 Ram dayal Ram dayal 1726006WL0121764 00048 BKID0009953 612 03/06/2023 Account closed
7824 MP1726006_310523FTO_66244 1726006126NRG23080520230954620 133985073 31/05/2023 Ram dayal Ram dayal 1726006WL0121764 00048 BKID0009953 3060 03/06/2023 Account closed
7825 MP1726001_020723APB_FTO_143664 1726001059NRG24020720230436146 799590294 02/07/2023 sanjay gurjar sanjay gurjar 1726001059WL027959 00415 SBIN0017812 442 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7826 MP1726002_190523APB_FTO_49371 1726002000NRG24190520230172984 865844183 19/05/2023 Mahesh Mahesh 1726002WL010041 00048 BKID0009960 1326 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7827 MP1726001_300423APB_FTO_23902 1726001058NRG24300420230049588 641390754 30/04/2023 BADRILAL BADRILAL 1726001058WL002904 00048 BKID0009951 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7828 MP1726001_160523FTO_44737 1726001056NRG24160520230147161 836289885 16/05/2023 ballbh bai ballbh bai 1726001056WL008622 00048 BKID0009951 1547 24/05/2023 A/c Blocked or Frozen
7829 MP1726001_160523FTO_44737 1726001056NRG24160520230147140 836289885 16/05/2023 KAVITA PANWAR KAVITA PANWAR 1726001056WL008622 00045 BARB0RAJRAJ 1547 24/05/2023 No Such Account
7830 MP1726001_160523FTO_44737 1726001056NRG24160520230147083 836289885 16/05/2023 Rameshwar Rameshwar 1726001056WL008622 00048 BKID0009951 1547 24/05/2023 Account closed
7831 MP1726001_160523FTO_44737 1726001056NRG24160520230147082 836289885 16/05/2023 Rameshwar Rameshwar 1726001056WL008622 00048 BKID0009951 1547 24/05/2023 Account closed
7832 MP1726001_101023APB_FTO_311747 1726001056NRG24101020230651968 10/10/2023 susula bnai susula bnai 1726001056WL054690 00415 SBIN0010807 1326 15/11/2023 A/c Blocked or Frozen
7833 MP1726002_310523APB_FTO_66568 1726002000NRG24310520230241122 133972267 31/05/2023 CHINTA BAI CHINTA BAI 1726002WL015070 00048 BKID0009968 1326 03/06/2023 Aadhaar Number not Mapped to Account Number
7834 MP1726001_120523APB_FTO_38706 1726001055NRG24120520230121757 775978997 12/05/2023 MANGI BAI MANGI BAI 1726001055WL007207 00048 BKID0009960 1326 23/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7835 MP1726001_120523APB_FTO_38706 1726001055NRG24120520230121756 775978997 12/05/2023 KRISHNA BAI KRISHNA BAI 1726001055WL007207 00691 IPOS0000001 1326 23/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7836 MP1726001_210723FTO_179147 1726001053NRG24200720230528899 208476993 21/07/2023 Rajpal Rajpal 1726001053WL035446 00697 BKID0MG0331 1105 28/07/2023 No Such Account
7837 MP1726001_120523APB_FTO_38884 1726001053NRG24100520230111607 775985363 12/05/2023 Anil verma Anil verma 1726001053WL006481 00078 CNRB0006368 1105 23/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7838 MP1726001_050723APB_FTO_149499 1726001053NRG24050720230457076 211028735 05/07/2023 Prtap singh Prtap singh 1726001053WL029382 00415 SBIN0010807 1326 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7839 MP1726001_141223FTO_390508 1726001053NRG23190920230959387 14/12/2023 Rajpal Rajpal 1726001WL0122862 00697 BKID0MG0331 1020 12/03/2024 No Such Account
7840 MP1726001_141223FTO_390508 1726001053NRG23190920230959386 14/12/2023 Rajpal Rajpal 1726001WL0122862 00697 BKID0MG0331 816 12/03/2024 No Such Account
7841 MP1726001_141223FTO_390508 1726001053NRG23190920230959385 14/12/2023 LAl kunvar LAl kunvar 1726001WL0122862 00697 BKID0MG0331 816 12/03/2024 No Such Account
7842 MP1726001_180523FTO_46444 1726001050NRG22310120231394537 836162235 18/05/2023 Lilabai Lilabai 1726001WL0108595 00048 BKID0009951 1158 24/05/2023 A/c Blocked or Frozen
7843 MP1726001_290523APB_FTO_62652 1726001049NRG24290520230222974 090296555 29/05/2023 Balchand Balchand 1726001049WL013784 00048 BKID0009961 1326 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7844 MP1726001_280823FTO_238377 1726001048NRG24300620230429497 865988734 28/08/2023 Bal singh Bal singh 1726001WL0027469 00415 SBIN0010807 1326 02/09/2023 Account closed
7845 MP1726001_010723APB_FTO_141687 1726001048NRG24300620230426992 799648372 01/07/2023 Bal singh Bal singh 1726001048WL027387 00415 SBIN0010807 884 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7846 MP1726001_010723APB_FTO_141687 1726001048NRG24300620230426979 799648372 01/07/2023 nandram nandram 1726001048WL027387 00048 BKID0009951 884 13/07/2023 A/c Blocked or Frozen
7847 MP1726001_280823FTO_238377 1726001048NRG24210720230530476 865988734 28/08/2023 Bal singh Bal singh 1726001WL0035623 00415 SBIN0010807 884 02/09/2023 Account closed
7848 MP1726001_280823FTO_238377 1726001048NRG24210720230530475 865988734 28/08/2023 nandram nandram 1726001WL0035623 00048 BKID0009951 884 02/09/2023 A/c Blocked or Frozen
7849 MP1726001_280823FTO_238377 1726001048NRG24060720230459873 865988734 28/08/2023 Lalit Malviya Lalit Malviya 1726001WL0029582 00415 SBIN0030423 1326 02/09/2023 Account closed
7850 MP1726001_280823FTO_238377 1726001048NRG24060720230459872 865988734 28/08/2023 Bal singh Bal singh 1726001WL0029582 00415 SBIN0010807 1326 02/09/2023 Account closed
7851 MP1726001_280823FTO_238377 1726001048NRG24060720230459870 865988734 28/08/2023 nandram nandram 1726001WL0029582 00048 BKID0009951 1326 02/09/2023 A/c Blocked or Frozen
7852 MP1726001_050723APB_FTO_149499 1726001048NRG24050720230453930 211028735 05/07/2023 Bal singh Bal singh 1726001048WL029230 00415 SBIN0010807 884 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7853 MP1726001_050723APB_FTO_149499 1726001048NRG24050720230453917 211028735 05/07/2023 nandram nandram 1726001048WL029230 00048 BKID0009951 884 31/07/2023 A/c Blocked or Frozen
7854 MP1726001_290224APB_FTO_478819 1726001046NRG24280220241008573 301694673 29/02/2024 Satyanarayan Satyanarayan 1726001046WL075241 00048 BKID0009961 1547 12/04/2024 Participant not mapped to the product
7855 MP1726001_170423FTO_10763 1726001046NRG24170420230005610 639178706 17/04/2023 BABULAL BABULAL 1726001046WL000359 00048 BKID0009961 1326 12/05/2023 Account closed
7856 MP1726001_170423FTO_10763 1726001046NRG24170420230005591 639178706 17/04/2023 NEN SINGH NEN SINGH 1726001046WL000359 00048 BKID0009951 1326 12/05/2023 Account closed
7857 MP1726001_040523FTO_29604 1726001046NRG24040520230076807 686901752 04/05/2023 govind saravat govind saravat 1726001046WL004527 00048 BKID0009961 1326 15/05/2023 A/c Blocked or Frozen
7858 MP1726001_020723APB_FTO_143674 1726001046NRG24020720230438185 799590322 02/07/2023 Pur singh Pur singh 1726001046WL028145 00048 BKID0009951 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7859 MP1726001_020723APB_FTO_143674 1726001046NRG24020720230438097 799590322 02/07/2023 Rohit Kumar Rohit Kumar 1726001046WL028143 00048 BKID0009961 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7860 MP1726001_010723FTO_141549 1726001045NRG24300620230430495 799651752 01/07/2023 rahul dangi rahul dangi 1726001045WL027493 00697 BKID0MG0331 1326 13/07/2023 No Such Account
7861 MP1726001_130623FTO_89177 1726001045NRG24130620230321839 394198819 13/06/2023 rahul dangi rahul dangi 1726001045WL020439 00697 BKID0MG0331 1326 17/06/2023 No Such Account
7862 MP1726001_050523APB_FTO_30544 1726001045NRG24050520230081523 688698662 05/05/2023 raisa raisa 1726001045WL004758 00697 BKID0MG0331 1105 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7863 MP1726001_050523APB_FTO_30544 1726001045NRG24050520230081506 688698662 05/05/2023 kalawati bai kalawati bai 1726001045WL004758 00697 BKID0MG0331 1105 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7864 MP1726001_010523APB_FTO_25287 1726001045NRG24010520230055268 641009225 01/05/2023 Kalusingh Kalusingh 1726001045WL003265 00697 BKID0MG0331 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7865 MP1726001_110523APB_FTO_38309 1726001040NRG24110520230120818 714548519 11/05/2023 mangilal mangilal 1726001040WL007122 00048 BKID0009951 1326 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7866 MP1726001_020723APB_FTO_143664 1726001040NRG24020720230436981 799590294 02/07/2023 Mangilal Mangilal 1726001040WL028029 00697 BKID0MG0318 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7867 MP1726001_220723FTO_181921 1726001039NRG24220720230533272 207443023 22/07/2023 Mangilal Mangilal 1726001039WL036035 00415 SBIN0030423 1105 28/07/2023 Account closed
7868 MP1726001_220124APB_FTO_439611 1726001039NRG24200120240914568 22/01/2024 chitabai chitabai 1726001039WL069996 00415 SBIN0030423 1326 24/04/2024 A/c Blocked or Frozen
7869 MP1726001_220124APB_FTO_439611 1726001039NRG24200120240914562 22/01/2024 bhagvati bai bhagvati bai 1726001039WL069995 00415 SBIN0030423 1326 24/04/2024 A/c Blocked or Frozen
7870 MP1726001_220124APB_FTO_439611 1726001039NRG24200120240914557 22/01/2024 kanchan bai kanchan bai 1726001039WL069995 00415 SBIN0030423 1326 24/04/2024 A/c Blocked or Frozen
7871 MP1726001_220124APB_FTO_439611 1726001039NRG24200120240914536 22/01/2024 badri lal badri lal 1726001039WL069995 00415 SBIN0030423 1326 24/04/2024 A/c Blocked or Frozen
7872 MP1726003_050423FTO_3084 1726003000NRG23050420230951192 640807972 05/04/2023 bhawar bhawar 1726003WL121445 00048 BKID0009964 1020 12/05/2023 No Such Account
7873 MP1726001_220124APB_FTO_439611 1726001039NRG24200120240914535 22/01/2024 balchand balchand 1726001039WL069994 00415 SBIN0030423 1326 24/04/2024 A/c Blocked or Frozen
7874 MP1726001_220124APB_FTO_439611 1726001039NRG24200120240914532 22/01/2024 radesyam radesyam 1726001039WL069994 00415 SBIN0030423 1326 24/04/2024 A/c Blocked or Frozen
7875 MP1726001_220124APB_FTO_439611 1726001039NRG24200120240914500 22/01/2024 Siddhulal Siddhulal 1726001039WL069993 00415 SBIN0030423 1105 24/04/2024 A/c Blocked or Frozen
7876 MP1726001_220124APB_FTO_439611 1726001039NRG24200120240914477 22/01/2024 jagannath jagannath 1726001039WL069993 00415 SBIN0030423 1326 24/04/2024 A/c Blocked or Frozen
7877 MP1726001_260623APB_FTO_127058 1726001038NRG24260620230398677 702826152 26/06/2023 Dinesh Dinesh 1726001038WL025532 00048 BKID0009951 1547 05/07/2023 A/c Blocked or Frozen
7878 MP1726001_011123APB_FTO_341163 1726001038NRG24011120230705699 01/11/2023 ramchandre ramchandre 1726001038WL058398 00048 BKID0009951 1105 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7879 MP1726001_110923APB_FTO_260482 1726001036NRG24110920230613942 11/09/2023 Dinesh Dinesh 1726001036WL049421 00415 SBIN0017812 1326 05/10/2023 Aadhaar Number not Mapped to Account Number
7880 MP1726001_110923APB_FTO_260482 1726001035NRG24100920230612998 11/09/2023 Mohan lal Mohan lal 1726001035WL049294 00048 BKID0009961 1547 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7881 MP1726001_040523FTO_29604 1726001034NRG24040520230076069 686901752 04/05/2023 madan lal madan lal 1726001034WL004489 00415 SBIN0010807 1326 15/05/2023 Account closed
7882 MP1726001_010723APB_FTO_141687 1726001034NRG24010720230431075 799648372 01/07/2023 dhapu Dangi dhapu Dangi 1726001034WL027525 00691 IPOS0000001 1326 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7883 MP1726001_010723APB_FTO_141687 1726001031NRG24300620230429291 799648372 01/07/2023 dhuli bai dhuli bai 1726001031WL027458 00697 BKID0MG0357 1547 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7884 MP1726001_050623APB_FTO_72803 1726001031NRG24050620230269159 261552024 05/06/2023 kamlesh kunwer kamlesh kunwer 1726001031WL017050 00697 BKID0MG0357 1326 09/06/2023 Aadhaar Number not Mapped to Account Number
7885 MP1726001_100723FTO_159032 1726001030NRG24100720230487583 211537709 10/07/2023 Ghansyam Ghansyam 1726001030WL031492 00048 BKID0009961 1326 28/07/2023 A/c Blocked or Frozen
7886 MP1726001_100723FTO_159032 1726001030NRG24100720230487543 211537709 10/07/2023 bheru bheru 1726001030WL031492 00048 BKID0009961 1326 28/07/2023 No Such Account
7887 MP1726001_110823APB_FTO_215336 1726001029NRG24110820230574565 589719441 11/08/2023 Balusingh Balusingh 1726001029WL042581 00048 BKID0009951 1326 18/08/2023 A/c Blocked or Frozen
7888 MP1726001_300723APB_FTO_194479 1726001026NRG24300720230552655 298912041 30/07/2023 Devi Lal Devi Lal 1726001026WL039158 00697 BKID0MG0314 3315 02/08/2023 Aadhaar Number not Mapped to Account Number
7889 MP1726001_010723FTO_141549 1726001026NRG24300620230430721 799651752 01/07/2023 Savita Savita 1726001026WL027501 00697 BKID0MG0314 1326 13/07/2023 No Such Account
7890 MP1726001_010723FTO_141549 1726001026NRG24300620230430720 799651752 01/07/2023 Vinod Vinod 1726001026WL027501 00697 BKID0MG0314 1326 13/07/2023 No Such Account
7891 MP1726001_010723FTO_141549 1726001026NRG24300620230430710 799651752 01/07/2023 Laxminarayan Laxminarayan 1726001026WL027501 00697 BKID0MG0314 1326 13/07/2023 Account closed
7892 MP1726001_270423APB_FTO_21034 1726001026NRG24270420230030714 643387565 27/04/2023 Dhapu bai Dhapu bai 1726001026WL001908 00697 BKID0MG0314 1547 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7893 MP1726001_110823APB_FTO_215336 1726001026NRG24110820230573792 589719441 11/08/2023 Govrdhan Govrdhan 1726001026WL042501 00697 BKID0MG0314 1326 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7894 MP1726001_250423APB_FTO_18485 1726001024NRG24250420230022558 644542630 25/04/2023 indarsingh indarsingh 1726001024WL001401 00697 BKID0NAMRGB 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7895 MP1726001_171023FTO_321537 1726001023NRG24220920230624097 17/10/2023 Ganga Bai Ganga Bai 1726001WL0051126 00048 BKID0009951 1547 15/11/2023 A/c Blocked or Frozen
7896 MP1726001_171023FTO_321537 1726001023NRG24220920230624096 17/10/2023 Ganga Bai Ganga Bai 1726001WL0051126 00048 BKID0009951 1547 15/11/2023 A/c Blocked or Frozen
7897 MP1726001_171023FTO_321537 1726001023NRG24220920230624095 17/10/2023 Ganga Bai Ganga Bai 1726001WL0051126 00048 BKID0009951 1547 15/11/2023 A/c Blocked or Frozen
7898 MP1726001_211123APB_FTO_360695 1726001023NRG24211120230751586 21/11/2023 Sunitabai Sunitabai 1726001023WL060807 00048 BKID0009951 1105 03/01/2024 A/c Blocked or Frozen
7899 MP1726001_200623FTO_111228 1726001023NRG24190620230356208 523252037 20/06/2023 rahul rahul 1726001023WL022756 00415 SBIN0010807 1326 24/06/2023 Account closed
7900 MP1726001_180623APB_FTO_103394 1726001023NRG24180620230352941 514699443 18/06/2023 kultabai kultabai 1726001023WL022505 00048 BKID0009961 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7901 MP1726001_180623APB_FTO_103394 1726001023NRG24180620230352909 514699443 18/06/2023 Sunitabai Sunitabai 1726001023WL022505 00048 BKID0009951 1326 23/06/2023 A/c Blocked or Frozen
7902 MP1726001_180623APB_FTO_103394 1726001023NRG24180620230352901 514699443 18/06/2023 Bapulal Bapulal 1726001023WL022505 00415 SBIN0010807 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7903 MP1726001_300124FTO_447427 1726001023NRG24080820230568516 30/01/2024 Sunita Bai Sunita Bai 1726001WL0041566 00048 BKID0009554 1547 24/04/2024 A/c Blocked or Frozen
7904 MP1726001_130523FTO_40254 1726001021NRG24130520230131587 775837554 13/05/2023 nitesh nitesh 1726001021WL007642 00697 BKID0NAMRGB 1105 19/05/2023 Account closed
7905 MP1726001_130523FTO_40254 1726001021NRG24130520230131549 775837554 13/05/2023 nandram nandram 1726001021WL007642 00697 BKID0MG0314 1105 19/05/2023 A/c Blocked or Frozen
7906 MP1726001_130523FTO_40254 1726001021NRG24130520230131469 775837554 13/05/2023 Parwatsingh Parwatsingh 1726001021WL007642 00697 BKID0NAMRGB 1105 19/05/2023 Account closed
7907 MP1726001_090623FTO_80922 1726001021NRG24090620230297131 365749273 09/06/2023 nitesh nitesh 1726001021WL018882 00697 BKID0NAMRGB 1326 15/06/2023 Account closed
7908 MP1726001_020823FTO_200115 1726001021NRG24020820230557960 349708524 02/08/2023 kishorsingh kishorsingh 1726001021WL039959 00697 BKID0MG0314 1547 05/08/2023 Account closed
7909 MP1726001_270723APB_FTO_190157 1726001019NRG24240720230540171 274450044 27/07/2023 santram santram 1726001019WL037131 00048 BKID0009951 1105 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7910 MP1726001_150723APB_FTO_170351 1726001019NRG24140720230510638 069296299 15/07/2023 nandkunwar nandkunwar 1726001019WL033147 00415 SBIN0010807 1326 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7911 MP1726001_270523APB_FTO_59918 1726001018NRG24270520230214359 078443280 27/05/2023 Bapu Bapu 1726001018WL013101 00697 BKID0MG0313 1547 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7912 MP1726001_251023FTO_330965 1726001018NRG24241020230680025 25/10/2023 Kanti Bai Kanti Bai 1726001018WL057070 00697 BKID0MG0313 1547 15/11/2023 Account closed
7913 MP1726001_130523FTO_40254 1726001018NRG24130520230129151 775837554 13/05/2023 Leela bai Leela bai 1726001018WL007558 00697 BKID0MG0313 1326 19/05/2023 Account closed
7914 MP1726001_040523FTO_29604 1726001018NRG24030520230069377 686901752 04/05/2023 Khana Khana 1726001018WL004146 00697 BKID0MG0313 1326 15/05/2023 Account closed
7915 MP1726001_040523FTO_29604 1726001018NRG24030520230069362 686901752 04/05/2023 Leela bai Leela bai 1726001018WL004145 00697 BKID0MG0313 1547 15/05/2023 Account closed
7916 MP1726001_040523FTO_29604 1726001018NRG24030520230069300 686901752 04/05/2023 Getabai Getabai 1726001018WL004144 00697 BKID0MG0313 1326 15/05/2023 Account closed
7917 MP1726001_040523FTO_29604 1726001018NRG24030520230069242 686901752 04/05/2023 Sumetara Bai Sumetara Bai 1726001018WL004143 00697 BKID0MG0313 1326 15/05/2023 Account closed
7918 MP1726001_040523FTO_29604 1726001018NRG24030520230069187 686901752 04/05/2023 Krishna Bai Krishna Bai 1726001018WL004143 00697 BKID0MG0313 1326 15/05/2023 Account closed
7919 MP1726001_040523FTO_29604 1726001018NRG24030520230069186 686901752 04/05/2023 Shyam Lal Shyam Lal 1726001018WL004143 00697 BKID0MG0313 1326 15/05/2023 Account closed
7920 MP1726001_040523FTO_29604 1726001018NRG24030520230069165 686901752 04/05/2023 Gokul bai Gokul bai 1726001018WL004143 00697 BKID0MG0313 1326 15/05/2023 Account closed
7921 MP1726001_050623APB_FTO_72803 1726001018NRG24020620230253149 261552024 05/06/2023 Gudibai Gudibai 1726001018WL015884 00697 BKID0MG0313 1105 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7922 MP1726001_270723APB_FTO_190157 1726001017NRG24260720230544732 274450044 27/07/2023 manoharsingh manoharsingh 1726001017WL037757 00048 BKID0009961 3315 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7923 MP1726001_220124APB_FTO_439611 1726001016NRG24210120240915465 22/01/2024 bhonesingh bhonesingh 1726001016WL070071 00415 SBIN0030423 1326 24/04/2024 A/c Blocked or Frozen
7924 MP1726001_190523FTO_48539 1726001016NRG24180520230163582 866063825 19/05/2023 Rambabu Dangi Rambabu Dangi 1726001016WL009603 00415 SBIN0010807 1326 25/05/2023 No Such Account
7925 MP1726001_040523FTO_29604 1726001016NRG24040520230075616 686901752 04/05/2023 Rambabu Dangi Rambabu Dangi 1726001016WL004474 00415 SBIN0010807 1326 15/05/2023 No Such Account
7926 MP1726001_080523APB_FTO_32986 1726001014NRG24070520230093825 687437878 08/05/2023 Rena BaI Rena BaI 1726001014WL005492 00697 BKID0MG0313 884 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7927 MP1726003_300523APB_FTO_64316 1726003006NRG24300520230234565 134251045 30/05/2023 SHIVNARAYAN SHIVNARAYAN 1726003006WL014590 00697 BKID0NAMRGB 1326 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7928 MP1726003_300523APB_FTO_64316 1726003006NRG24300520230234596 134251045 30/05/2023 RAMCHANDAR RAMCHANDAR 1726003006WL014590 00697 BKID0MG0355 884 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7929 MP1726001_150723APB_FTO_170351 1726001013NRG24150720230513732 069296299 15/07/2023 Unkar lal Unkar lal 1726001013WL033404 00048 BKID0009951 1326 21/07/2023 A/c Blocked or Frozen
7930 MP1726001_120623FTO_84957 1726001013NRG24110620230312380 364609289 12/06/2023 Ram prasad Ram prasad 1726001013WL019881 00048 BKID0009951 1326 15/06/2023 Account closed
7931 MP1726001_180623APB_FTO_103394 1726001012NRG24170620230351654 514699443 18/06/2023 pyare lal pyare lal 1726001012WL022443 00415 SBIN0010807 1547 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7932 MP1726001_110823APB_FTO_215336 1726001012NRG24110820230574485 589719441 11/08/2023 RATANLAL RATHORE RATANLAL RATHORE 1726001012WL042576 00045 BARB0RAJRAJ 1547 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7933 MP1726001_110823FTO_215310 1726001012NRG24110820230574443 589719429 11/08/2023 HITESH HITESH 1726001012WL042575 00415 SBIN0010807 1326 18/08/2023 No Such Account
7934 MP1726001_050623APB_FTO_72803 1726001012NRG24040620230268636 261552024 05/06/2023 pyarelal pyarelal 1726001012WL016994 00415 SBIN0010807 1547 09/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7935 MP1726001_030823APB_FTO_202113 1726001012NRG24030820230560538 454387499 03/08/2023 OM PRAKASH OM PRAKASH 1726001012WL040395 00048 BKID0009957 1326 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7936 MP1726001_030823APB_FTO_202113 1726001012NRG24030820230560479 454387499 03/08/2023 RATANLAL RATHORE RATANLAL RATHORE 1726001012WL040395 00045 BARB0RAJRAJ 1326 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7937 MP1726001_120523APB_FTO_38706 1726001011NRG24110520230121327 775978997 12/05/2023 Durga bai Durga bai 1726001011WL007162 00697 BKID0MG0313 1326 23/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7938 MP1726001_040523FTO_29604 1726001010NRG24040520230070573 686901752 04/05/2023 sangita bai sangita bai 1726001010WL004205 00697 BKID0MG0313 1326 15/05/2023 No Such Account
7939 MP1726001_040523FTO_29604 1726001009NRG24030520230066593 686901752 04/05/2023 daryavsingh daryavsingh 1726001009WL003980 00048 BKID0009951 1326 15/05/2023 A/c Blocked or Frozen
7940 MP1726001_180523FTO_46393 1726001009NRG23281020220593317 836162245 18/05/2023 tarwarsingh tarwarsingh 1726001WL0074636 00697 BKID0MG0318 1224 24/05/2023 No Such Account
7941 MP1726001_180523FTO_46393 1726001009NRG23101120220609141 836162245 18/05/2023 tarwarsingh tarwarsingh 1726001WL0078127 00697 BKID0MG0318 1224 24/05/2023 No Such Account
7942 MP1726003_250623APB_FTO_125667 1726003017NRG24250620230395735 591040973 25/06/2023 Kamal singh Kamal singh 1726003017WL025350 00048 BKID0009964 1326 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7943 MP1726001_010723FTO_141549 1726001008NRG24300620230428067 799651752 01/07/2023 SUJAN SUJAN 1726001008WL027416 00048 BKID0009951 663 13/07/2023 A/c Blocked or Frozen
7944 MP1726001_010723FTO_141549 1726001008NRG24300620230428020 799651752 01/07/2023 Niraj Niraj 1726001008WL027414 00415 SBIN0010807 442 13/07/2023 No Such Account
7945 MP1726003_051023FTO_304052 1726003021NRG23280520230956698 05/10/2023 DAYARAM DAYARAM 1726003WL0122122 00048 BKID0009950 1224 15/11/2023 Account closed
7946 MP1726003_051023FTO_304052 1726003021NRG23280520230956699 05/10/2023 DAYARAM DAYARAM 1726003WL0122122 00048 BKID0009950 1224 15/11/2023 Account closed
7947 MP1726003_051023FTO_304052 1726003021NRG23280520230956707 05/10/2023 SORAM SORAM 1726003WL0122122 00048 BKID0009950 3060 15/11/2023 A/c Blocked or Frozen
7948 MP1726003_051023FTO_304052 1726003021NRG23280520230956708 05/10/2023 SORAM SORAM 1726003WL0122122 00048 BKID0009950 3060 15/11/2023 A/c Blocked or Frozen
7949 MP1726001_090623FTO_80922 1726001008NRG24090620230296719 365749273 09/06/2023 Meharwan Meharwan 1726001008WL018843 00045 BARB0RAJRAJ 1326 15/06/2023 Account closed
7950 MP1726001_270523APB_FTO_59918 1726001006NRG24260520230211152 078443280 27/05/2023 Shiv singh Shiv singh 1726001006WL012901 00697 BKID0MG0357 1547 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7951 MP1726001_120523APB_FTO_38706 1726001006NRG24120520230121903 775978997 12/05/2023 Shiv singh Shiv singh 1726001006WL007224 00697 BKID0NAMRGB 1547 23/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7952 MP1726001_050423APB_FTO_3452 1726001006NRG23050420230950797 640599002 05/04/2023 soram bai soram bai 1726001006WL121433 00697 BKID0MG0357 1224 16/05/2023 Aadhaar Number not Mapped to Account Number
7953 MP1726001_040623APB_FTO_71824 1726001005NRG24030620230263765 215462895 04/06/2023 RAKESH RAKESH 1726001005WL016584 00045 BARB0RAJRAJ 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7954 MP1726001_150523APB_FTO_42971 1726001003NRG24150520230142389 787486480 15/05/2023 Radha Radha 1726001003WL008306 00697 BKID0NAMRGB 1105 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7955 MP1726001_150523APB_FTO_42971 1726001003NRG24150520230142316 787486480 15/05/2023 Setan Bai Setan Bai 1726001003WL008306 00697 BKID0NAMRGB 1105 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7956 MP1726001_080523APB_FTO_32986 1726001003NRG24080520230098633 687437878 08/05/2023 Radha Radha 1726001003WL005802 00697 BKID0NAMRGB 1105 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7957 MP1726001_300723APB_FTO_194479 1726001001NRG24300720230552027 298912041 30/07/2023 Shyam Singh Rajput Shyam Singh Rajput 1726001001WL039006 00415 SBIN0017812 1326 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7958 MP1726001_300723APB_FTO_194479 1726001001NRG24300720230552019 298912041 30/07/2023 balchand balchand 1726001001WL039006 00697 BKID0MG0328 1326 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7959 MP1726001_270723APB_FTO_190157 1726001001NRG24270720230545521 274450044 27/07/2023 Shyam Singh Rajput Shyam Singh Rajput 1726001001WL037914 00415 SBIN0017812 1326 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7960 MP1726001_270723APB_FTO_190157 1726001001NRG24270720230545513 274450044 27/07/2023 balchand balchand 1726001001WL037914 00697 BKID0MG0328 1326 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7961 MP1726001_271023APB_FTO_334406 1726001000NRG24261020230688624 27/10/2023 Samander Singh Samander Singh 1726001WL057532 00697 BKID0MG0313 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7962 MP1726001_220124APB_FTO_439611 1726001000NRG24220120240917968 22/01/2024 kesharbai kesharbai 1726001WL070228 00048 BKID0009951 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7963 MP1726001_181123APB_FTO_358048 1726001000NRG24181120230745859 18/11/2023 SHIVSINGH SHIVSINGH 1726001WL060478 00697 BKID0MG0314 442 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7964 MP1726001_170423FTO_10763 1726001000NRG24160420230004835 639178706 17/04/2023 sormbai sormbai 1726001WL000323 00703 AIRP0000001 1326 12/05/2023 A/c Blocked or Frozen
7965 MP1726001_060623APB_FTO_74688 1726001000NRG24060620230274706 298190042 06/06/2023 ramlal ramlal 1726001WL017451 00048 BKID0009961 1326 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7966 MP1726001_020623APB_FTO_69726 1726001000NRG24020620230256632 216136430 02/06/2023 Nanibai Nanibai 1726001WL016122 00048 BKID0009951 1326 07/06/2023 A/c Blocked or Frozen
7967 MP1726001_011223FTO_370253 1726001000NRG24011220230766618 01/12/2023 Rambabu Rambabu 1726001WL061689 00048 BKID0009951 1326 03/01/2024 Account closed
7968 MP1726001_130923FTO_263312 1726001000NRG23240120230809212 13/09/2023 Kali bai Kali bai 1726001WL0106161 00048 BKID0009951 1224 05/10/2023 A/c Blocked or Frozen
7969 MP1726001_130923FTO_263312 1726001000NRG23240120230809211 13/09/2023 Kali bai Kali bai 1726001WL0106161 00048 BKID0009951 1224 05/10/2023 A/c Blocked or Frozen
7970 MP1726001_130923FTO_263312 1726001000NRG23240120230809210 13/09/2023 Kali bai Kali bai 1726001WL0106161 00048 BKID0009951 1224 05/10/2023 A/c Blocked or Frozen
7971 MP1726001_130923FTO_263312 1726001000NRG23240120230809209 13/09/2023 Kali bai Kali bai 1726001WL0106161 00048 BKID0009951 1224 05/10/2023 A/c Blocked or Frozen
7972 MP1726001_130923FTO_263312 1726001000NRG23240120230809208 13/09/2023 Gita bai Gita bai 1726001WL0106161 00048 BKID0009951 1224 05/10/2023 A/c Blocked or Frozen
7973 MP1726001_130923FTO_263312 1726001000NRG23240120230809207 13/09/2023 Gita bai Gita bai 1726001WL0106161 00048 BKID0009951 1224 05/10/2023 A/c Blocked or Frozen
7974 MP1726001_130923FTO_263312 1726001000NRG23240120230809206 13/09/2023 Gita bai Gita bai 1726001WL0106161 00048 BKID0009951 1020 05/10/2023 A/c Blocked or Frozen
7975 MP1726001_130923FTO_263312 1726001000NRG23240120230809205 13/09/2023 Gita bai Gita bai 1726001WL0106161 00048 BKID0009951 1224 05/10/2023 A/c Blocked or Frozen
7976 MP1726001_130923FTO_263312 1726001000NRG23240120230809204 13/09/2023 Gita bai Gita bai 1726001WL0106161 00048 BKID0009951 1224 05/10/2023 A/c Blocked or Frozen
7977 MP1726001_130923FTO_263312 1726001000NRG23240120230809203 13/09/2023 Gita bai Gita bai 1726001WL0106161 00048 BKID0009951 1224 05/10/2023 A/c Blocked or Frozen
7978 MP1726001_130923FTO_263312 1726001000NRG23240120230809202 13/09/2023 Gita bai Gita bai 1726001WL0106161 00048 BKID0009951 1224 05/10/2023 A/c Blocked or Frozen
7979 MP1726003_010623APB_FTO_67578 1726003000NRG21140920200741495 209214403 01/06/2023 KAVARLAL KAVARLAL 1726003WL066192 00601 BKID0NAMRGB 1140 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7980 MP1726003_241123APB_FTO_363856 1726003026NRG24241120230756179 24/11/2023 BHANWAR LAL BHANWAR LAL 1726003026WL061047 00354 PUNB0683500 1547 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7981 MP1726003_010623FTO_67584 1726003000NRG20200520201033942 209214359 01/06/2023 KANHEYALAL KANHEYALAL 1726003WL087046 00697 BKID0NAMRGB 1056 07/06/2023 No Such Account
7982 MP1726002_191023APB_FTO_325221 1726002096NRG24191020230671380 19/10/2023 Resham Bai Resham Bai 1726002096WL056412 00415 SBIN0030339 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7983 MP1726002_280923APB_FTO_293602 1726002095NRG24280920230630775 28/09/2023 devchand devchand 1726002095WL052323 00415 SBIN0030339 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7984 MP1726002_270623APB_FTO_131814 1726002095NRG24270620230406924 702694364 27/06/2023 Mangi Bai Mangi Bai 1726002095WL026045 00048 BKID0009968 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7985 MP1726002_250923APB_FTO_287113 1726002095NRG24250920230628189 25/09/2023 radhakisan radhakisan 1726002095WL051899 00415 SBIN0030339 1326 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7986 MP1726002_061023APB_FTO_307031 1726002095NRG24061020230645150 06/10/2023 devchand devchand 1726002095WL053987 00415 SBIN0030339 663 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7987 MP1726002_031123APB_FTO_344601 1726002095NRG24031120230709618 03/11/2023 devchand devchand 1726002095WL058620 00415 SBIN0030339 1547 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7988 MP1726003_160523APB_FTO_43822 1726003053NRG24150520230141433 787193674 16/05/2023 KAMAL TANWAR KAMAL TANWAR 1726003053WL008268 00415 SBIN0030074 1326 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7989 MP1726002_160723APB_FTO_171337 1726002093NRG24160720230514781 069932264 16/07/2023 Geeta Geeta 1726002093WL033552 00415 SBIN0030073 1326 20/07/2023 Account reached maximum Debit/Credit limit set on account by Bank
7990 MP1726002_201123APB_FTO_359991 1726002092NRG24201120230748345 20/11/2023 lalji tawar lalji tawar 1726002092WL060616 00048 BKID0009074 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7991 MP1726002_201123APB_FTO_359991 1726002092NRG24201120230748224 20/11/2023 Bajesingh Bajesingh 1726002092WL060615 00415 SBIN0030073 1105 03/01/2024 A/c Blocked or Frozen
7992 MP1726003_010623APB_FTO_67578 1726003000NRG21140920200741496 209214403 01/06/2023 shivnarayan shivnarayan 1726003WL066192 00601 BKID0NAMRGB 570 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7993 MP1726003_060723FTO_150734 1726003080NRG24060720230461874 807495744 06/07/2023 BANNHILAL BANNHILAL 1726003080WL029698 00048 BKID0009964 1326 14/07/2023 No Such Account
7994 MP1726002_030623FTO_71336 1726002091NRG24300520230234665 215780975 03/06/2023 REENA REENA 1726002091WL014602 00165 IBKL0001559 1326 07/06/2023 No Such Account
7995 MP1726002_280423FTO_22197 1726002091NRG24280420230036457 642418887 28/04/2023 chatarsingh chatarsingh 1726002091WL002196 00048 BKID0009960 1326 12/05/2023 A/c Blocked or Frozen
7996 MP1726002_270224APB_FTO_476783 1726002090NRG24270220241004537 301891739 27/02/2024 DHAPUBAI DHAPUBAI 1726002090WL075037 00415 SBIN0030073 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7997 MP1726002_270224APB_FTO_476783 1726002090NRG24270220241004536 301891739 27/02/2024 UGALKUNWAR UGALKUNWAR 1726002090WL075037 00415 SBIN0030073 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7998 MP1726002_260523APB_FTO_58587 1726002090NRG24260520230207446 079143962 26/05/2023 Shivpal Khinchi Shivpal Khinchi 1726002090WL012592 00048 BKID0009074 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7999 MP1726002_130523APB_FTO_40732 1726002087NRG24130520230131864 775851404 13/05/2023 GEETA BAI GEETA BAI 1726002087WL007650 00048 BKID0009966 1326 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8000 MP1726002_050723APB_FTO_148403 1726002086NRG24030720230442890 211028645 05/07/2023 rahul rahul 1726002086WL028500 00415 SBIN0030073 1326 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8001 MP1726002_110523FTO_37957 1726002085NRG24110520230117268 714540495 11/05/2023 lakhan singh lakhan singh 1726002085WL006865 00048 BKID0009968 1326 16/05/2023 A/c Blocked or Frozen
8002 MP1726003_141023FTO_317888 1726003000NRG21270320211592208 14/10/2023 surajsingh surajsingh 1726003WL124922 00089 CBIN0283520 1140 15/11/2023 Account closed
8003 MP1726004_260423APB_FTO_19557 1726004015NRG24260420230028745 644142129 26/04/2023 Ramsurat Ramsurat 1726004015WL001800 00354 PUNB0053600 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8004 MP1726002_110523APB_FTO_37969 1726002085NRG24110520230117241 714540513 11/05/2023 kanchan bai kanchan bai 1726002085WL006862 00048 BKID0009968 884 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8005 MP1726002_110523APB_FTO_37969 1726002085NRG24110520230117234 714540513 11/05/2023 SARJAN SINGH SARJAN SINGH 1726002085WL006861 00048 BKID0009968 884 16/05/2023 Aadhaar Number not Mapped to Account Number
8006 MP1726003_141223FTO_390701 1726003000NRG23060520230953702 14/12/2023 MANOHAR MANOHAR 1726003WL0121634 00415 SBIN0030074 1224 12/03/2024 Account closed
8007 MP1726003_141223FTO_390701 1726003000NRG23060520230953703 14/12/2023 MANOHAR MANOHAR 1726003WL0121634 00415 SBIN0030074 816 12/03/2024 Account closed
8008 MP1726003_141223FTO_390701 1726003000NRG23060520230953704 14/12/2023 MANOHAR MANOHAR 1726003WL0121634 00415 SBIN0030074 1428 12/03/2024 Account closed
8009 MP1726004_300623APB_FTO_139529 1726004068NRG24300620230425176 799529990 30/06/2023 Hariom Hariom 1726004068WL027264 00048 BKID0009956 2652 13/07/2023 Aadhaar Number not Mapped to Account Number
8010 MP1726005_040723APB_FTO_146943 1726005000NRG24040720230448353 807085461 04/07/2023 Baijnath Singh Baijnath Singh 1726005WL028849 00048 BKID0009952 1105 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8011 MP1726002_070723APB_FTO_153147 1726002085NRG24070720230472245 844333741 07/07/2023 styanarayan styanarayan 1726002085WL030190 00048 BKID0009968 1326 15/07/2023 Aadhaar Number not Mapped to Account Number
8012 MP1726003_141223FTO_390701 1726003000NRG23060520230953705 14/12/2023 MANOHAR MANOHAR 1726003WL0121634 00415 SBIN0030074 1428 12/03/2024 Account closed
8013 MP1726003_150623FTO_93467 1726003000NRG24020620230256199 514699371 15/06/2023 kanwar lal kanwar lal 1726003WL0016080 00697 BKID0MG0319 1326 23/06/2023 No Such Account
8014 MP1726005_090523FTO_34623 1726005000NRG24070520230091536 687165232 09/05/2023 Dilip Singh Dilip Singh 1726005WL005396 00354 PUNB0683500 1326 15/05/2023 No Such Account
8015 MP1726003_060723APB_FTO_150761 1726003000NRG24060720230460089 807456453 06/07/2023 PANCHILAL PANCHILAL 1726003WL029603 00697 BKID0MG0319 1547 13/07/2023 A/c Blocked or Frozen
8016 MP1726003_060723APB_FTO_150761 1726003000NRG24060720230460135 807456453 06/07/2023 HINDU SINGH HINDU SINGH 1726003WL029604 00697 BKID0MG0310 1547 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8017 MP1726002_270623APB_FTO_131814 1726002084NRG24270620230405922 702694364 27/06/2023 nilu nilu 1726002084WL025995 00048 BKID0009968 1105 05/07/2023 Aadhaar Number not Mapped to Account Number
8018 MP1726002_260523APB_FTO_58587 1726002084NRG24260520230209847 079143962 26/05/2023 PARVAT SINGH PARVAT SINGH 1726002084WL012794 00697 BKID0NAMRGB 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8019 MP1726002_260523APB_FTO_58587 1726002084NRG24260520230209838 079143962 26/05/2023 biramsingh biramsingh 1726002084WL012794 00048 BKID0009968 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8020 MP1726002_250923APB_FTO_287113 1726002084NRG24250920230627823 25/09/2023 Rina bai Rina bai 1726002084WL051841 00048 BKID0009968 1547 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8021 MP1726003_060723APB_FTO_150761 1726003000NRG24060720230460532 807456453 06/07/2023 RAMNARAYAN RAMNARAYAN 1726003WL029629 00048 BKID0009952 1547 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8022 MP1726003_131023FTO_316917 1726003000NRG24071020230645872 13/10/2023 Pawan Pawan 1726003WL0054059 00688 FINO0001446 1326 15/11/2023 No Such Account
8023 MP1726003_131023FTO_316917 1726003000NRG24071020230645873 13/10/2023 Ankita Ankita 1726003WL0054059 00032 UTIB0001679 1105 15/11/2023 No Such Account
8024 MP1726003_131023FTO_316917 1726003000NRG24071020230646270 13/10/2023 shanti bai shanti bai 1726003WL0054089 00415 SBIN0030331 3315 15/11/2023 No Such Account
8025 MP1726003_131023FTO_316917 1726003000NRG24071020230646271 13/10/2023 Arvind Arvind 1726003WL0054089 00697 BKID0MG0319 1326 15/11/2023 No Such Account
8026 MP1726003_131023FTO_316917 1726003000NRG24071020230646272 13/10/2023 Arvind Arvind 1726003WL0054089 00697 BKID0MG0319 1326 15/11/2023 No Such Account
8027 MP1726003_081123APB_FTO_349491 1726003000NRG24081120230724901 08/11/2023 jasrath jasrath 1726003WL059407 00048 BKID0009967 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8028 MP1726003_091023APB_FTO_310487 1726003000NRG24091020230650503 09/10/2023 VINOD KUMAR VINOD KUMAR 1726003WL054491 00045 BARB0RAJRAJ 2652 15/11/2023 A/c Blocked or Frozen
8029 MP1726003_100723APB_FTO_158252 1726003000NRG24100720230485257 858064578 10/07/2023 MANGILAL MANGILAL 1726003WL031376 00415 SBIN0030074 3315 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8030 MP1726002_160723APB_FTO_171337 1726002083NRG24150720230514521 069932264 16/07/2023 rakesh rakesh 1726002083WL033518 00697 BKID0MG0306 1547 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8031 MP1726003_140823FTO_218767 1726003000NRG24100820230571448 678987999 14/08/2023 Sumer Tanwar Sumer Tanwar 1726003WL0042147 00078 CNRB0003729 1326 23/08/2023 A/c Blocked or Frozen
8032 MP1726003_140823FTO_218767 1726003000NRG24100820230571449 678987999 14/08/2023 Sumer Tanwar Sumer Tanwar 1726003WL0042147 00078 CNRB0003729 1326 23/08/2023 A/c Blocked or Frozen
8033 MP1726003_140823FTO_218767 1726003000NRG24100820230571697 678987999 14/08/2023 Shardabai Shardabai 1726003WL0042187 00048 BKID0009950 3315 23/08/2023 A/c Blocked or Frozen
8034 MP1726003_131023FTO_316917 1726003000NRG24101020230653213 13/10/2023 Anar Anar 1726003WL0054813 00697 BKID0MG0319 1105 15/11/2023 No Such Account
8035 MP1726002_010623APB_FTO_68184 1726002083NRG24010620230249743 209292800 01/06/2023 hemlata hemlata 1726002083WL015705 00045 BARB0RAJRAJ 1547 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8036 MP1726003_110523APB_FTO_37622 1726003000NRG24110520230117784 714552205 11/05/2023 Bansi lal Bansi lal 1726003WL006935 00415 SBIN0030331 1326 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8037 MP1726003_140823FTO_218767 1726003000NRG24110820230573398 678987999 14/08/2023 suresh tanwar suresh tanwar 1726003WL0042461 00697 BKID0MG0330 663 23/08/2023 No Such Account
8038 MP1726003_120623APB_FTO_85506 1726003000NRG24120620230314429 364336401 12/06/2023 PANCHILAL PANCHILAL 1726003WL020075 00697 BKID0MG0319 1547 15/06/2023 A/c Blocked or Frozen
8039 MP1726003_120623APB_FTO_85506 1726003000NRG24120620230316768 364336401 12/06/2023 BAPU LAL BAPU LAL 1726003WL020191 00415 SBIN0010503 1105 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8040 MP1726003_140823FTO_218767 1726003000NRG24130820230577141 678987999 14/08/2023 MANGU SINGH MANGU SINGH 1726003WL0043091 00048 BKID0009952 1326 23/08/2023 Account closed
8041 MP1726003_160523APB_FTO_43817 1726003000NRG24160520230146676 787184641 16/05/2023 Lalit Lalit 1726003WL008566 00176 IDIB000R536 3094 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8042 MP1726003_160523APB_FTO_43817 1726003000NRG24160520230146829 787184641 16/05/2023 Bhanwar Lal Tanwar Bhanwar Lal Tanwar 1726003WL008597 00354 PUNB0683500 3060 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8043 MP1726003_171123FTO_357432 1726003000NRG24171120230744102 17/11/2023 BANVARI BANVARI 1726003WL060354 00415 SBIN0030074 2652 03/01/2024 Account closed
8044 MP1726003_210224APB_FTO_470542 1726003000NRG24210220240992359 302633981 21/02/2024 KAMAL KAMAL 1726003WL074341 00697 BKID0MG0330 2652 12/04/2024 Participant not mapped to the product
8045 MP1726003_231123FTO_362986 1726003000NRG24231120230754834 23/11/2023 Pooja Pooja 1726003WL060963 00089 CBIN0283520 1547 03/01/2024 Invalid account type (NRE/PPF/CC/Loan/FD)
8046 MP1726003_240823APB_FTO_233436 1726003000NRG24240820230592735 796775880 24/08/2023 BHARAT BHARAT 1726003WL045877 00089 CBIN0283520 3315 29/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8047 MP1726003_240823APB_FTO_233436 1726003000NRG24240820230592736 796775880 24/08/2023 Ray singh Ray singh 1726003WL045877 00415 SBIN0030331 2431 29/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8048 MP1726003_240823APB_FTO_233436 1726003000NRG24240820230592744 796775880 24/08/2023 RAMPRASAD RAMPRASAD 1726003WL045881 00462 UCBA0003081 2873 29/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8049 MP1726003_260723APB_FTO_188233 1726003000NRG24260720230543774 263866814 26/07/2023 Laxmi Sondhiya Laxmi Sondhiya 1726003WL037654 00045 BARB0BIAORA 884 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8050 MP1726003_271023FTO_334598 1726003000NRG24271020230691573 27/10/2023 Niasar Khan Niasar Khan 1726003WL057653 00089 CBIN0283520 1105 15/11/2023 Account closed
8051 MP1726003_271023FTO_334598 1726003000NRG24271020230691629 27/10/2023 Chothmal Tanwar Chothmal Tanwar 1726003WL057653 00462 UCBA0003081 2652 15/11/2023 Account closed
8052 MP1726005_130523APB_FTO_40380 1726005078NRG24110520230120103 775854172 13/05/2023 Govind Ruhela Govind Ruhela 1726005078WL007088 00048 BKID0009963 1547 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8053 MP1726005_240623APB_FTO_123895 1726005078NRG24240620230392341 591106776 24/06/2023 Govind Ruhela Govind Ruhela 1726005078WL025077 00354 PUNB0293300 2652 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8054 MP1726003_271023FTO_334598 1726003000NRG24271020230692961 27/10/2023 RAM LAL RAM LAL 1726003WL057726 00697 BKID0MG0330 1105 15/11/2023 Account closed
8055 MP1726003_100723APB_FTO_158252 1726003004NRG24070720230474241 858064578 10/07/2023 Dulichnd Dulichnd 1726003004WL030294 00354 PUNB0683500 3536 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8056 MP1726003_060723APB_FTO_150753 1726003012NRG24050720230456127 807505295 06/07/2023 ramjan khan ramjan khan 1726003012WL029348 00048 BKID0009952 2873 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8057 MP1726005_010423FTO_397 1726005093NRG23310320230945590 531066316 01/04/2023 Maya nagar Maya nagar 1726005093WL120971 00048 BKID0009952 1224 06/05/2023 Account closed
8058 MP1726003_060723APB_FTO_150753 1726003012NRG24050720230456138 807505295 06/07/2023 raju bai raju bai 1726003012WL029348 00048 BKID0009952 2652 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8059 MP1726005_230423FTO_15572 1726005093NRG24220420230016038 646053682 23/04/2023 Maya nagar Maya nagar 1726005093WL001022 00048 BKID0009952 1326 12/05/2023 Account closed
8060 MP1726003_060723APB_FTO_150753 1726003012NRG24050720230456150 807505295 06/07/2023 dev bai dev bai 1726003012WL029348 00697 BKID0MG0309 2873 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8061 MP1726003_131023FTO_316917 1726003013NRG24071020230646268 13/10/2023 Kailashi Bai Kailashi Bai 1726003WL0054088 00048 BKID0009950 3094 15/11/2023 A/c Blocked or Frozen
8062 MP1726003_131023FTO_316917 1726003013NRG24071020230646269 13/10/2023 Kailashi Bai Kailashi Bai 1726003WL0054088 00048 BKID0009950 1105 15/11/2023 A/c Blocked or Frozen
8063 MP1726003_170723FTO_173305 1726003013NRG24170720230516863 091798248 17/07/2023 GORA BAI GORA BAI 1726003013WL033810 00089 CBIN0283520 3315 21/07/2023 No Such Account
8064 MP1726003_120623APB_FTO_85478 1726003016NRG24120620230315003 364370153 12/06/2023 HEMRAJ HEMRAJ 1726003016WL020112 00415 SBIN0017813 221 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8065 MP1726006_100523APB_FTO_36378 1726006000NRG24100520230112421 714748084 10/05/2023 Jagdish Jagdish 1726006WL006506 00415 SBIN0030465 1326 16/05/2023 Account closed
8066 MP1726003_131023FTO_316917 1726003023NRG24101020230653211 13/10/2023 Ankita Ankita 1726003WL0054812 00032 UTIB0001679 1326 15/11/2023 No Such Account
8067 MP1726003_131023FTO_316917 1726003023NRG24101020230653212 13/10/2023 Pawan Pawan 1726003WL0054812 00688 FINO0001446 1547 15/11/2023 No Such Account
8068 MP1726003_131023FTO_316917 1726003023NRG24111020230654974 13/10/2023 Anar Anar 1726003WL0054997 00697 BKID0MG0319 1326 15/11/2023 No Such Account
8069 MP1726003_241123FTO_363842 1726003023NRG24241120230756212 24/11/2023 Ankit Ankit 1726003023WL061048 00165 IBKL0001559 1105 03/01/2024 No Such Account
8070 MP1726003_241123FTO_363842 1726003023NRG24241120230756218 24/11/2023 Ramniwash Ramniwash 1726003023WL061048 00165 IBKL0001559 1105 03/01/2024 No Such Account
8071 MP1726003_241123FTO_363842 1726003023NRG24241120230756223 24/11/2023 Jeevan Jeevan 1726003023WL061048 00045 BARB0RAJRAJ 1105 03/01/2024 No Such Account
8072 MP1726003_241123FTO_363842 1726003023NRG24241120230756265 24/11/2023 Jeevan Jeevan 1726003023WL061048 00688 FINO0001446 1105 03/01/2024 No Such Account
8073 MP1726003_120623APB_FTO_85478 1726003024NRG24100620230304356 364370153 12/06/2023 Gopal Gopal 1726003024WL019305 00354 PUNB0683500 3060 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8074 MP1726003_201023APB_FTO_326152 1726003024NRG24201020230674027 20/10/2023 Amar Lal Amar Lal 1726003024WL056632 00354 PUNB0683500 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8075 MP1726002_310723APB_FTO_196464 1726002061NRG24310720230554678 324768376 31/07/2023 Pachi bai Pachi bai 1726002061WL039388 00415 SBIN0030339 1326 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8076 MP1726003_260723APB_FTO_188233 1726003024NRG24260720230542912 263866814 26/07/2023 Radhe Shyam Tanwar Radhe Shyam Tanwar 1726003024WL037527 00354 PUNB0683500 2244 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8077 MP1726003_030523FTO_27559 1726003026NRG24030520230066397 689710531 03/05/2023 Sakina Sakina 1726003026WL003971 00354 PUNB0683500 884 15/05/2023 No Such Account
8078 MP1726003_241123FTO_363842 1726003026NRG24241120230756187 24/11/2023 Pooja Pooja 1726003026WL061047 00089 CBIN0283520 1547 03/01/2024 Invalid account type (NRE/PPF/CC/Loan/FD)
8079 MP1726003_131223APB_FTO_389064 1726003027NRG24131220230797291 13/12/2023 Radha Goud Radha Goud 1726003027WL063402 00688 FINO0001446 1326 12/03/2024 Document Pending for Account Holder turning Major
8080 MP1726003_271023FTO_334598 1726003031NRG24271020230692831 27/10/2023 Anokhbai Anokhbai 1726003031WL057721 00697 BKID0MG0330 1105 15/11/2023 Account closed
8081 MP1726003_140823FTO_218767 1726003033NRG24100820230572591 678987999 14/08/2023 BADAMBAI BADAMBAI 1726003WL0042303 00048 BKID0009950 1105 23/08/2023 A/c Blocked or Frozen
8082 MP1726003_140823FTO_218767 1726003045NRG24020620230256284 678987999 14/08/2023 ANJALI ANJALI 1726003WL0016096 00048 BKID0009964 1547 23/08/2023 A/c Blocked or Frozen
8083 MP1726003_100523FTO_36079 1726003045NRG24100520230108714 714736674 10/05/2023 ANJALI ANJALI 1726003045WL006356 00048 BKID0009964 1547 16/05/2023 A/c Blocked or Frozen
8084 MP1726003_120623APB_FTO_85506 1726003053NRG24100620230303403 364336401 12/06/2023 DHANSINGH DHANSINGH 1726003053WL019234 00078 CNRB0003729 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8085 MP1726006_190523APB_FTO_48543 1726006026NRG24190520230166416 866233420 19/05/2023 shreekisan shreekisan 1726006026WL009786 00697 BKID0NAMRGB 221 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8086 MP1726003_100723APB_FTO_158252 1726003064NRG24090720230481697 858064578 10/07/2023 Rasiyalal Rasiyalal 1726003064WL031128 00048 BKID0009967 2652 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8087 MP1726003_100723APB_FTO_158252 1726003064NRG24090720230481711 858064578 10/07/2023 Laxmi Sondhiya Laxmi Sondhiya 1726003064WL031129 00045 BARB0BIAORA 2652 14/07/2023 Aadhaar Number not Mapped to Account Number
8088 MP1726003_100523FTO_36079 1726003072NRG24090520230106584 714736674 10/05/2023 Ramchandra Ramchandra 1726003072WL006243 00697 BKID0MG0309 2210 16/05/2023 No Such Account
8089 MP1726003_231123FTO_362986 1726003077NRG24231120230755155 23/11/2023 PREM SINGH PREM SINGH 1726003WL060975 00048 BKID0009950 442 03/01/2024 Account closed
8090 MP1726003_100723APB_FTO_158252 1726003079NRG24090720230482070 858064578 10/07/2023 BHARAT BHARAT 1726003079WL031168 00089 CBIN0283520 3315 14/07/2023 Account closed
8091 MP1726003_131023FTO_316917 1726003079NRG24101020230653191 13/10/2023 Bansi lal Bansi lal 1726003WL0054803 00415 SBIN0030331 1547 15/11/2023 No Such Account
8092 MP1726003_130423FTO_8019 1726003086NRG21130920211639576 639457152 13/04/2023 Jagdish Jagdish 1726003WL128739 00415 SBIN0010503 1140 12/05/2023 No Such Account
8093 MP1726004_220523FTO_52178 1726004000NRG22240120231394245 040576080 22/05/2023 Kelash Kelash 1726004WL0108519 00415 SBIN0017103 1158 29/05/2023 No Such Account
8094 MP1726004_220523FTO_52178 1726004000NRG22240120231394246 040576080 22/05/2023 Kelash Kelash 1726004WL0108519 00415 SBIN0017103 1158 29/05/2023 No Such Account
8095 MP1726004_021123APB_FTO_342831 1726004000NRG24011120230706881 02/11/2023 Santosh Santosh 1726004WL058462 00354 PUNB0312100 2873 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8096 MP1726004_041223APB_FTO_373913 1726004000NRG24041220230772443 04/12/2023 KELASH KELASH 1726004WL062005 00354 PUNB0105800 663 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8097 MP1726004_050623APB_FTO_73761 1726004000NRG24050620230269861 261552588 05/06/2023 Devraj sutar Devraj sutar 1726004WL017122 00045 BARB0BIAORA 1326 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8098 MP1726004_050623APB_FTO_73761 1726004000NRG24050620230269868 261552588 05/06/2023 dilip dilip 1726004WL017122 00048 BKID0009956 1326 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8099 MP1726004_050623APB_FTO_73761 1726004000NRG24050620230272416 261552588 05/06/2023 LAKHAN LAKHAN 1726004WL017290 00697 BKID0MG0308 1105 09/06/2023 Aadhaar Number not Mapped to Account Number
8100 MP1726004_051223APB_FTO_374931 1726004000NRG24051220230775005 05/12/2023 Hari singh Hari singh 1726004WL062130 00415 SBIN0030155 1989 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8101 MP1726004_051223APB_FTO_374931 1726004000NRG24051220230775051 05/12/2023 Santosh Santosh 1726004WL062135 00089 CBIN0284741 2652 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8102 MP1726004_081123FTO_350337 1726004000NRG24071120230721761 08/11/2023 SIMRAT SINGH SIMRAT SINGH 1726004WL059230 00697 BKID0MG0321 2431 04/01/2024 No Such Account
8103 MP1726004_081123FTO_350337 1726004000NRG24071120230721804 08/11/2023 SYAM SINGH SYAM SINGH 1726004WL059236 00697 BKID0MG0321 1768 04/01/2024 No Such Account
8104 MP1726004_101223FTO_384135 1726004000NRG24101220230788206 10/12/2023 Malkhan Malkhan 1726004WL062888 00354 PUNB0312100 2873 12/03/2024 Account closed
8105 MP1726004_101223FTO_384135 1726004000NRG24101220230788218 10/12/2023 Julki Julki 1726004WL062889 00415 SBIN0RRMBGB 2652 12/03/2024 Account closed
8106 MP1726004_101223FTO_384135 1726004000NRG24101220230788235 10/12/2023 Dinesh varma Dinesh varma 1726004WL062890 00688 FINO0001001 884 12/03/2024 Account closed
8107 MP1726004_130224APB_FTO_462597 1726004000NRG24120220240971542 13/02/2024 arun arun 1726004WL073117 00415 SBIN0010809 884 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8108 MP1726004_130224APB_FTO_462597 1726004000NRG24120220240971704 13/02/2024 Lakhan singh Lakhan singh 1726004WL073127 00354 PUNB0053600 3094 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8109 MP1726004_130224APB_FTO_462597 1726004000NRG24120220240971706 13/02/2024 CHANDAR SINGHJI CHANDAR SINGHJI 1726004WL073127 00691 IPOS0000001 3094 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8110 MP1726004_130224APB_FTO_462597 1726004000NRG24130220240973008 13/02/2024 RAKESH DANGI RAKESH DANGI 1726004WL073235 00078 CNRB0005562 1326 24/04/2024 KYC Documents Pending
8111 MP1726004_170224APB_FTO_466987 1726004000NRG24170220240982726 302640789 17/02/2024 CHOTU CHOTU 1726004WL073788 00354 PUNB0053600 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8112 MP1726004_170224APB_FTO_466987 1726004000NRG24170220240982876 302640789 17/02/2024 kaluram kaluram 1726004WL073798 00354 PUNB0293300 2210 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8113 MP1726004_180823APB_FTO_225157 1726004000NRG24180820230585055 729027656 18/08/2023 Fool singh Fool singh 1726004WL044559 00415 SBIN0030071 2652 25/08/2023 A/c Blocked or Frozen
8114 MP1726004_190224APB_FTO_468713 1726004000NRG24190220240987453 302836392 19/02/2024 MeenaBai MeenaBai 1726004WL074038 00354 PUNB0312100 663 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8115 MP1726004_190224APB_FTO_468713 1726004000NRG24190220240987480 302836392 19/02/2024 BAPU LOL BAPU LOL 1726004WL074040 00048 BKID0009956 1989 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8116 MP1726004_240124APB_FTO_442367 1726004000NRG24230120240921508 24/01/2024 gokal gokal 1726004WL070454 00048 BKID0009956 2873 24/04/2024 A/c Blocked or Frozen
8117 MP1726006_121023APB_FTO_314576 1726006060NRG24121020230655504 12/10/2023 Prakash Nath Prakash Nath 1726006060WL055078 00048 BKID0009955 1326 15/11/2023 Aadhaar Number not Mapped to Account Number
8118 MP1726004_240723APB_FTO_184608 1726004000NRG24240720230538010 207632837 24/07/2023 Anup Singh Anup Singh 1726004WL036720 00152 HDFC0002111 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8119 MP1726004_240723APB_FTO_184608 1726004000NRG24240720230539543 207632837 24/07/2023 kala bai kala bai 1726004WL037011 00354 PUNB0053600 1989 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8120 MP1726004_011223APB_FTO_371212 1726004000NRG24291120230763276 01/12/2023 Santosh Santosh 1726004WL061486 00354 PUNB0312100 2652 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8121 MP1726004_011223APB_FTO_371212 1726004000NRG24301120230764676 01/12/2023 jaswant jaswant 1726004WL061580 00354 PUNB0105800 221 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8122 MP1726004_011223APB_FTO_371212 1726004000NRG24301120230764678 01/12/2023 jaswant jaswant 1726004WL061580 00354 PUNB0105800 2652 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8123 MP1726004_031123APB_FTO_344511 1726004003NRG24031120230711582 03/11/2023 Hari singh Hari singh 1726004003WL058722 00415 SBIN0030155 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8124 MP1726004_101223FTO_384135 1726004005NRG24091220230787061 10/12/2023 RAMESH RAMESH 1726004005WL062809 00354 PUNB0053600 2652 12/03/2024 Account closed
8125 MP1726004_220423APB_FTO_15013 1726004008NRG24220420230015072 646155619 22/04/2023 Kavita dangi Kavita dangi 1726004008WL000974 00045 BARB0BIAORA 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8126 MP1726004_220423APB_FTO_15013 1726004008NRG24220420230015073 646155619 22/04/2023 Premnarayan dangi Premnarayan dangi 1726004008WL000974 00078 CNRB0005562 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8127 MP1726004_220423APB_FTO_15013 1726004008NRG24220420230015079 646155619 22/04/2023 Yogendra Dangi Yogendra Dangi 1726004008WL000974 00415 SBIN0030155 1326 12/05/2023 Aadhaar Number not Mapped to Account Number
8128 MP1726004_220423APB_FTO_15013 1726004008NRG24220420230015088 646155619 22/04/2023 Deepak Deepak 1726004008WL000974 00045 BARB0BIAORA 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8129 MP1726004_220523FTO_52178 1726004014NRG22150520231394879 040576080 22/05/2023 arvind arvind 1726004WL0108699 00048 BKID0009956 1158 29/05/2023 A/c Blocked or Frozen
8130 MP1726004_150224APB_FTO_464758 1726004020NRG24150220240975964 303474326 15/02/2024 PREM SINGH PREM SINGH 1726004020WL073427 00415 SBIN0030071 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8131 MP1726004_041223APB_FTO_373913 1726004022NRG24041220230770962 04/12/2023 sarjan singh tomar sarjan singh tomar 1726004022WL061949 00415 SBIN0010808 1105 04/01/2024 A/c Blocked or Frozen
8132 MP1726004_041223APB_FTO_373913 1726004022NRG24041220230770970 04/12/2023 rajendra singh rajendra singh 1726004022WL061949 00415 SBIN0030155 1105 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8133 MP1726004_160523APB_FTO_44369 1726004023NRG24150520230138811 787193619 16/05/2023 DEV SINGH DEV SINGH 1726004023WL008116 00048 BKID0009963 1547 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8134 MP1726006_210723FTO_179104 1726006070NRG23200720230958714 209290406 21/07/2023 ravi ravi 1726006WL0122673 00697 BKID0MG0307 1224 28/07/2023 No Such Account
8135 MP1726004_160523APB_FTO_44369 1726004023NRG24150520230138824 787193619 16/05/2023 HAJARILAL HAJARILAL 1726004023WL008116 00048 BKID0009963 1768 20/05/2023 A/c Blocked or Frozen
8136 MP1726004_150224APB_FTO_464758 1726004024NRG24150220240977870 303474326 15/02/2024 Kelashbai Kelashbai 1726004024WL073521 00354 PUNB0105800 663 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8137 MP1726004_240723APB_FTO_184608 1726004024NRG24230720230537352 207632837 24/07/2023 LAKHAN SINGH LAKHAN SINGH 1726004024WL036623 00354 PUNB0105800 1768 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8138 MP1726004_070224APB_FTO_456246 1726004025NRG24070220240957200 07/02/2024 Kanhaiyalal Kanhaiyalal 1726004025WL072352 00089 CBIN0283519 1105 24/04/2024 A/c Blocked or Frozen
8139 MP1726004_070224APB_FTO_456246 1726004025NRG24070220240957218 07/02/2024 Ramcharan Ramcharan 1726004025WL072352 00078 CNRB0005562 1105 24/04/2024 A/c Blocked or Frozen
8140 MP1726004_070224APB_FTO_456246 1726004025NRG24070220240957223 07/02/2024 Premnarayan Premnarayan 1726004025WL072352 00048 BKID0009956 1105 24/04/2024 A/c Blocked or Frozen
8141 MP1726004_070224APB_FTO_456246 1726004025NRG24070220240957264 07/02/2024 prem prem 1726004025WL072352 00048 BKID0009965 1105 24/04/2024 A/c Blocked or Frozen
8142 MP1726004_170224APB_FTO_466987 1726004025NRG24170220240982167 302640789 17/02/2024 Kanhaiyalal Kanhaiyalal 1726004025WL073762 00089 CBIN0283519 1326 12/04/2024 A/c Blocked or Frozen
8143 MP1726004_170224APB_FTO_466987 1726004025NRG24170220240982183 302640789 17/02/2024 Ramcharan Ramcharan 1726004025WL073762 00078 CNRB0005562 1326 12/04/2024 A/c Blocked or Frozen
8144 MP1726004_170224APB_FTO_466987 1726004025NRG24170220240982188 302640789 17/02/2024 Premnarayan Premnarayan 1726004025WL073762 00048 BKID0009956 1105 12/04/2024 A/c Blocked or Frozen
8145 MP1726004_170224APB_FTO_466987 1726004025NRG24170220240982227 302640789 17/02/2024 prem prem 1726004025WL073762 00048 BKID0009965 1326 12/04/2024 A/c Blocked or Frozen
8146 MP1726004_240723APB_FTO_184608 1726004031NRG24230720230537140 207632837 24/07/2023 SURESH SURESH 1726004031WL036553 00415 SBIN0030155 2652 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8147 MP1726004_220523FTO_52178 1726004032NRG22080520231394789 040576080 22/05/2023 Sakshi Sakshi 1726004WL0108675 00697 BKID0MG0338 965 29/05/2023 Account closed
8148 MP1726004_220523FTO_52178 1726004032NRG22080520231394790 040576080 22/05/2023 Sakshi Sakshi 1726004WL0108675 00697 BKID0MG0338 1158 29/05/2023 Account closed
8149 MP1726006_300623FTO_139699 1726006087NRG24290620230420761 800071802 30/06/2023 HANSIYA BAI HANSIYA BAI 1726006WL0026995 00697 BKID0MG0329 442 13/07/2023 Account closed
8150 MP1726006_300623FTO_139699 1726006087NRG24290620230420762 800071802 30/06/2023 meera bai meera bai 1726006WL0026995 00032 UTIB0002518 1326 14/07/2023 Account closed
8151 MP1726004_220523FTO_52178 1726004032NRG22080520231394791 040576080 22/05/2023 Sakshi Sakshi 1726004WL0108675 00697 BKID0MG0338 1158 29/05/2023 Account closed
8152 MP1726004_220523FTO_52178 1726004032NRG22080520231394792 040576080 22/05/2023 Sakshi Sakshi 1726004WL0108675 00697 BKID0MG0338 1158 29/05/2023 Account closed
8153 MP1726004_240124APB_FTO_442367 1726004038NRG24240120240922442 24/01/2024 RAM PRASAD RAM PRASAD 1726004038WL070502 00354 PUNB0053600 5 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8154 MP1726004_120823FTO_216997 1726004044NRG24120820230576606 679112322 12/08/2023 SUNEEL SUNEEL 1726004044WL042998 00048 BKID0009956 1326 23/08/2023 A/c Blocked or Frozen
8155 MP1726004_220423APB_FTO_15013 1726004045NRG24220420230015126 646155619 22/04/2023 PANCHU BAI PANCHU BAI 1726004045WL000976 00697 BKID0MG0308 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8156 MP1726004_220423APB_FTO_15013 1726004045NRG24220420230015145 646155619 22/04/2023 ASHAA BAI ASHAA BAI 1726004045WL000980 00697 BKID0MG0308 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8157 MP1726004_051223APB_FTO_374931 1726004050NRG24051220230774216 05/12/2023 RAKESH DANGI RAKESH DANGI 1726004050WL062095 00697 BKID0MG0308 884 04/01/2024 KYC Documents Pending
8158 MP1726004_011223APB_FTO_371212 1726004051NRG24011220230766760 01/12/2023 SUNIL LODHI SUNIL LODHI 1726004051WL061701 00415 SBIN0017103 3094 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8159 MP1726004_101023APB_FTO_311955 1726004051NRG24101020230653286 10/10/2023 DINESH DINESH 1726004051WL054824 00354 PUNB0312100 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8160 MP1726004_170224APB_FTO_466987 1726004051NRG24170220240982722 302640789 17/02/2024 SUNIL LODHI SUNIL LODHI 1726004051WL073787 00415 SBIN0017103 2873 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8161 MP1726004_130224APB_FTO_462597 1726004052NRG24130220240972256 13/02/2024 RAJU SEN RAJU SEN 1726004052WL073179 00045 BARB0BIAORA 2652 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8162 MP1726004_150623APB_FTO_93769 1726004054NRG24150620230335281 449798913 15/06/2023 PRADEEP SEN PRADEEP SEN 1726004054WL021365 00048 BKID0009956 1105 22/06/2023 A/c Blocked or Frozen
8163 MP1726004_020623APB_FTO_69621 1726004058NRG24020620230252724 216473403 02/06/2023 jasoda bai jasoda bai 1726004058WL015862 00697 BKID0MG1023 2652 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8164 MP1726004_031223FTO_372499 1726004062NRG24021220230768305 03/12/2023 Ramchandar Ramchandar 1726004062WL061796 00415 SBIN0030155 1768 03/01/2024 No Such Account
8165 MP1726004_020623APB_FTO_69621 1726004064NRG24020620230252670 216473403 02/06/2023 reena bai reena bai 1726004064WL015852 00354 PUNB0312100 3094 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8166 MP1726004_020623APB_FTO_69621 1726004064NRG24020620230252675 216473403 02/06/2023 DILIP DILIP 1726004064WL015854 00354 PUNB0312100 1547 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8167 MP1726006_011023FTO_297831 1726006108NRG24300920230634819 01/10/2023 chotelal chotelal 1726006108WL052821 00703 AIRP0000001 663 15/11/2023 A/c Blocked or Frozen
8168 MP1726004_210623APB_FTO_115262 1726004064NRG24210620230370612 523008628 21/06/2023 Santosh Bai Santosh Bai 1726004064WL023628 00354 PUNB0312100 2652 26/06/2023 Aadhaar Number not Mapped to Account Number
8169 MP1726004_020623APB_FTO_69621 1726004070NRG24010620230244435 216473403 02/06/2023 chandersingh chandersingh 1726004070WL015277 00354 PUNB0312100 2652 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8170 MP1726004_180823APB_FTO_225157 1726004072NRG24180820230584647 729027656 18/08/2023 nanakram nanakram 1726004072WL044487 00048 BKID0009956 2652 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8171 MP1726004_220523FTO_51900 1726004084NRG24220520230183709 865003396 22/05/2023 PAVITRABAI PAVITRABAI 1726004084WL010874 00048 BKID0009962 1326 25/05/2023 A/c Blocked or Frozen
8172 MP1726004_130224APB_FTO_462597 1726004087NRG24130220240971921 13/02/2024 Abhisek Abhisek 1726004087WL073148 00354 PUNB0312100 2652 24/04/2024 Aadhaar Number not Mapped to Account Number
8173 MP1726004_150623APB_FTO_93769 1726004090NRG24150620230337617 449798913 15/06/2023 Gita Bai Gita Bai 1726004090WL021472 00354 PUNB0312100 2652 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8174 MP1726004_240723APB_FTO_184608 1726004093NRG24240720230539181 207632837 24/07/2023 Rakesh Rakesh 1726004093WL036922 00354 PUNB0053600 1547 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8175 MP1726004_101223FTO_384135 1726004098NRG24101220230787971 10/12/2023 RAMSARUP RAMSARUP 1726004098WL062873 00415 SBIN0017103 2652 12/03/2024 No Such Account
8176 MP1726004_160523APB_FTO_44369 1726004105NRG24160520230144895 787193619 16/05/2023 MR RADHESHYAM MR RADHESHYAM 1726004105WL008458 00354 PUNB0105800 1326 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8177 MP1726006_310523FTO_66244 1726006000NRG23300520230956942 133985073 31/05/2023 Dharmendra Dharmendra 1726006WL0122168 00048 BKID0009959 3060 03/06/2023 Account closed
8178 MP1726006_310523FTO_66244 1726006000NRG23300520230957004 133985073 31/05/2023 SEEMA BAI SEEMA BAI 1726006WL0122185 00048 BKID0009959 1020 03/06/2023 Account closed
8179 MP1726006_310523FTO_66244 1726006000NRG23300520230957005 133985073 31/05/2023 SEEMA BAI SEEMA BAI 1726006WL0122185 00048 BKID0009959 1224 03/06/2023 Account closed
8180 MP1726006_310523APB_FTO_66267 1726006000NRG24310520230241532 133994249 31/05/2023 Jagdish Jagdish 1726006WL015085 00415 SBIN0030465 1105 03/06/2023 Account closed
8181 MP1726006_310523FTO_66244 1726006002NRG23110520230955588 133985073 31/05/2023 Anuradha Dangi Anuradha Dangi 1726006WL0121907 00048 BKID0009956 1428 03/06/2023 No Such Account
8182 MP1726006_310523FTO_66244 1726006008NRG23220520230956605 133985073 31/05/2023 CHINTA BAI CHINTA BAI 1726006WL0122105 00048 BKID0009959 2856 03/06/2023 Account closed
8183 MP1726006_310523FTO_66244 1726006008NRG23220520230956606 133985073 31/05/2023 CHINTA BAI CHINTA BAI 1726006WL0122105 00048 BKID0009959 2652 03/06/2023 Account closed
8184 MP1726006_310523FTO_66244 1726006008NRG23220520230956607 133985073 31/05/2023 CHINTA BAI CHINTA BAI 1726006WL0122105 00048 BKID0009959 2856 03/06/2023 Account closed
8185 MP1726006_310523FTO_66244 1726006014NRG23110520230955573 133985073 31/05/2023 Rasum bai gurjar Rasum bai gurjar 1726006WL0121901 00415 SBIN0030071 1224 03/06/2023 No Such Account
8186 MP1726006_310523FTO_66244 1726006014NRG23110520230955574 133985073 31/05/2023 Rasum bai gurjar Rasum bai gurjar 1726006WL0121901 00415 SBIN0030071 408 03/06/2023 No Such Account
8187 MP1726006_310523FTO_66244 1726006014NRG23110520230955575 133985073 31/05/2023 GOVIND GURJAR GOVIND GURJAR 1726006WL0121901 00415 SBIN0030071 408 03/06/2023 Account closed
8188 MP1726006_310523FTO_66244 1726006014NRG23110520230955576 133985073 31/05/2023 GOVIND GURJAR GOVIND GURJAR 1726006WL0121901 00415 SBIN0030071 1224 03/06/2023 Account closed
8189 MP1726006_310523FTO_66244 1726006030NRG23110520230955545 133985073 31/05/2023 rahul rahul 1726006WL0121892 00415 SBIN0030071 1020 03/06/2023 Account closed
8190 MP1726006_310523FTO_66244 1726006030NRG23110520230955546 133985073 31/05/2023 rahul rahul 1726006WL0121892 00415 SBIN0030071 1020 03/06/2023 Account closed
8191 MP1726006_310523FTO_66244 1726006030NRG23110520230955547 133985073 31/05/2023 rahul rahul 1726006WL0121892 00415 SBIN0030071 1428 03/06/2023 Account closed
8192 MP1726006_310523FTO_66244 1726006032NRG23300520230956947 133985073 31/05/2023 teju bai teju bai 1726006WL0122170 00048 BKID0009959 1428 03/06/2023 No Such Account
8193 MP1726006_310723APB_FTO_195998 1726006033NRG24310720230554235 324764179 31/07/2023 Vinod Vinod 1726006033WL039352 00415 SBIN0030071 2652 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8194 MP1726006_310523FTO_66244 1726006042NRG23300520230956950 133985073 31/05/2023 Prembai Prembai 1726006WL0122171 00415 SBIN0015772 1224 03/06/2023 No Such Account
8195 MP1726006_310523FTO_66244 1726006042NRG23300520230956951 133985073 31/05/2023 Prembai Prembai 1726006WL0122171 00415 SBIN0015772 1224 03/06/2023 No Such Account
8196 MP1726006_310523FTO_66244 1726006042NRG23300520230956952 133985073 31/05/2023 Prembai Prembai 1726006WL0122171 00415 SBIN0015772 1224 03/06/2023 No Such Account
8197 MP1726006_310523FTO_66244 1726006042NRG23300520230956953 133985073 31/05/2023 Prembai Prembai 1726006WL0122171 00415 SBIN0015772 1224 03/06/2023 No Such Account
8198 MP1726006_310523FTO_66244 1726006042NRG23300520230956956 133985073 31/05/2023 SHANTI BAI SHANTI BAI 1726006WL0122171 00415 SBIN0015772 1224 03/06/2023 No Such Account
8199 MP1726006_310523FTO_66244 1726006042NRG23300520230956957 133985073 31/05/2023 SHANTI BAI SHANTI BAI 1726006WL0122171 00415 SBIN0015772 1224 03/06/2023 No Such Account
8200 MP1726006_301023APB_FTO_337680 1726006046NRG24301020230697825 30/10/2023 jetendra jetendra 1726006046WL058009 00697 BKID0MG0312 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8201 MP1726006_310523FTO_66244 1726006047NRG23090520230955277 133985073 31/05/2023 wwwwwwwwwwwwwwwwwwwwwwww wwwwwwwwwwwwwwwwwwwwwwww 1726006WL0121852 00415 SBIN0030247 1020 03/06/2023 No Such Account
8202 MP1726006_310523FTO_66244 1726006047NRG23090520230955278 133985073 31/05/2023 wwwwwwwwwwwwwwwwwwwwwwww wwwwwwwwwwwwwwwwwwwwwwww 1726006WL0121852 00415 SBIN0030247 1224 03/06/2023 No Such Account
8203 MP1726006_310523FTO_66244 1726006047NRG23090520230955281 133985073 31/05/2023 AJUDHIYA BAI AJUDHIYA BAI 1726006WL0121852 00415 SBIN0030071 1020 03/06/2023 Account closed
8204 MP1726006_310523FTO_66244 1726006047NRG23090520230955282 133985073 31/05/2023 AJUDHIYA BAI AJUDHIYA BAI 1726006WL0121852 00415 SBIN0030071 1224 03/06/2023 Account closed
8205 MP1726006_310523FTO_66244 1726006068NRG23300520230957281 133985073 31/05/2023 GOKAL BAI GOKAL BAI 1726006WL0122249 00415 SBIN0030459 3060 03/06/2023 Account closed
8206 MP1726006_310523FTO_66244 1726006068NRG23300520230957282 133985073 31/05/2023 GOKAL BAI GOKAL BAI 1726006WL0122249 00415 SBIN0030459 3060 03/06/2023 Account closed
8207 MP1726006_310523FTO_66244 1726006070NRG23080520230954639 133985073 31/05/2023 surendra surendra 1726006WL0121766 00697 BKID0MG0307 1224 03/06/2023 No Such Account
8208 MP1726006_310523FTO_66244 1726006070NRG23080520230954640 133985073 31/05/2023 surendra surendra 1726006WL0121766 00697 BKID0MG0307 1224 03/06/2023 No Such Account
8209 MP1726006_310523FTO_66244 1726006070NRG23080520230954641 133985073 31/05/2023 surendra surendra 1726006WL0121766 00697 BKID0MG0307 1224 03/06/2023 No Such Account
8210 MP1726006_310523FTO_66244 1726006070NRG23080520230954642 133985073 31/05/2023 surendra surendra 1726006WL0121766 00697 BKID0MG0307 1224 03/06/2023 No Such Account
8211 MP1726006_310523FTO_66244 1726006070NRG23080520230954643 133985073 31/05/2023 surendra surendra 1726006WL0121766 00697 BKID0MG0307 1224 03/06/2023 No Such Account
8212 MP1726006_310523FTO_66244 1726006070NRG23290520230956714 133985073 31/05/2023 surendra surendra 1726006WL0122123 00697 BKID0MG0307 1224 03/06/2023 No Such Account
8213 MP1726006_310523FTO_66244 1726006070NRG23290520230956715 133985073 31/05/2023 ravi ravi 1726006WL0122123 00697 BKID0MG0307 1224 03/06/2023 No Such Account
8214 MP1726006_310523FTO_66244 1726006070NRG23290520230956716 133985073 31/05/2023 surendra surendra 1726006WL0122123 00697 BKID0MG0307 1224 03/06/2023 No Such Account
8215 MP1726006_301023APB_FTO_337680 1726006073NRG24301020230697431 30/10/2023 RAHUL RAHUL 1726006073WL057990 00032 UTIB0002518 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8216 MP1726006_310523FTO_66244 1726006074NRG23300520230956927 133985073 31/05/2023 BISMILLAH BEE BISMILLAH BEE 1726006WL0122162 00048 BKID0009953 3060 03/06/2023 A/c Blocked or Frozen
8217 MP1726006_310523FTO_66244 1726006080NRG23120520230955728 133985073 31/05/2023 SUMAN BAI SUMAN BAI 1726006WL0121936 00045 BARB0VJNSGR 1428 03/06/2023 No Such Account
8218 MP1726006_310523FTO_66244 1726006080NRG23120520230955729 133985073 31/05/2023 SUMAN BAI SUMAN BAI 1726006WL0121936 00045 BARB0VJNSGR 1020 03/06/2023 No Such Account
8219 MP1726006_310523FTO_66244 1726006080NRG23120520230955730 133985073 31/05/2023 mangilal mangilal 1726006WL0121936 00697 BKID0MG0324 1224 03/06/2023 Account closed
8220 MP1726006_310523FTO_66244 1726006085NRG23090520230955073 133985073 31/05/2023 faruk khan faruk khan 1726006WL0121818 00697 BKID0MG0329 2856 03/06/2023 No Such Account
8221 MP1726006_310523FTO_66244 1726006085NRG23090520230955074 133985073 31/05/2023 faruk khan faruk khan 1726006WL0121818 00697 BKID0MG0329 2856 03/06/2023 No Such Account
8222 MP1726006_310523FTO_66244 1726006085NRG23090520230955075 133985073 31/05/2023 faruk khan faruk khan 1726006WL0121818 00697 BKID0MG0329 612 03/06/2023 No Such Account
8223 MP1726006_310523FTO_66244 1726006087NRG23110520230955581 133985073 31/05/2023 HEMUBAI HEMUBAI 1726006WL0121903 00697 BKID0MG0329 816 03/06/2023 Account closed
8224 MP1726006_310523FTO_66244 1726006087NRG23110520230955585 133985073 31/05/2023 LALTARAM LALTARAM 1726006WL0121906 00697 BKID0MG0329 1224 03/06/2023 Account closed
8225 MP1726006_310523FTO_66244 1726006087NRG23110520230955586 133985073 31/05/2023 LALTARAM LALTARAM 1726006WL0121906 00697 BKID0MG0329 1224 03/06/2023 Account closed
8226 MP1726006_310523FTO_66244 1726006087NRG23110520230955587 133985073 31/05/2023 LALTARAM LALTARAM 1726006WL0121906 00697 BKID0MG0329 1224 03/06/2023 Account closed
8227 MP1726006_310523FTO_66244 1726006089NRG23080520230954856 133985073 31/05/2023 devbai SEN devbai SEN 1726006WL0121790 00697 BKID0MG0316 3060 03/06/2023 Account closed
8228 MP1726006_310523FTO_66244 1726006089NRG23080520230954857 133985073 31/05/2023 devbai SEN devbai SEN 1726006WL0121790 00697 BKID0MG0316 3060 03/06/2023 Account closed
8229 MP1726006_310523FTO_66244 1726006089NRG23080520230954858 133985073 31/05/2023 premlal premlal 1726006WL0121790 00415 SBIN0030459 3060 03/06/2023 Account closed
8230 MP1726006_310523FTO_66244 1726006089NRG23080520230954859 133985073 31/05/2023 premlal premlal 1726006WL0121790 00415 SBIN0030459 3060 03/06/2023 Account closed
8231 MP1726006_310523FTO_66244 1726006090NRG23300520230957263 133985073 31/05/2023 KARAN SINGH KARAN SINGH 1726006WL0122244 00415 SBIN0030071 1224 03/06/2023 Account closed
8232 MP1726006_310523FTO_66244 1726006090NRG23300520230957264 133985073 31/05/2023 KARAN SINGH KARAN SINGH 1726006WL0122244 00415 SBIN0030071 1224 03/06/2023 Account closed
8233 MP1726006_310523FTO_66244 1726006092NRG23090520230955225 133985073 31/05/2023 sugan bai sugan bai 1726006WL0121841 00697 BKID0MG0307 2856 03/06/2023 Account closed
8234 MP1726006_310523FTO_66244 1726006092NRG23090520230955226 133985073 31/05/2023 sugan bai sugan bai 1726006WL0121841 00697 BKID0MG0307 1428 03/06/2023 Account closed
8235 MP1726006_310523FTO_66244 1726006095NRG23090520230955208 133985073 31/05/2023 DHAPU DHAPU 1726006WL0121838 00666 IDFB0041411 204 03/06/2023 No Such Account
8236 MP1726006_310523FTO_66244 1726006095NRG23090520230955209 133985073 31/05/2023 DHAPU DHAPU 1726006WL0121838 00666 IDFB0041411 1224 03/06/2023 No Such Account
8237 MP1726006_310523FTO_66244 1726006095NRG23090520230955210 133985073 31/05/2023 DHAPU DHAPU 1726006WL0121838 00666 IDFB0041411 1224 03/06/2023 No Such Account
8238 MP1726006_310523FTO_66244 1726006096NRG23290520230956721 133985073 31/05/2023 Dev bai Dev bai 1726006WL0122126 00697 BKID0MG0335 1224 03/06/2023 Account closed
8239 MP1726006_310523FTO_66244 1726006096NRG23290520230956722 133985073 31/05/2023 Dev bai Dev bai 1726006WL0122126 00697 BKID0MG0335 204 03/06/2023 Account closed
8240 MP1726006_310523FTO_66244 1726006107NRG23110520230955556 133985073 31/05/2023 sapna sapna 1726006WL0121895 00048 BKID0009959 1224 03/06/2023 No Such Account
8241 MP1726006_310523FTO_66244 1726006107NRG23110520230955557 133985073 31/05/2023 sapna sapna 1726006WL0121895 00048 BKID0009959 1428 03/06/2023 No Such Account
8242 MP1726006_310523FTO_66244 1726006107NRG23110520230955558 133985073 31/05/2023 sapna sapna 1726006WL0121895 00048 BKID0009959 1224 03/06/2023 No Such Account
8243 MP1726006_310523FTO_66244 1726006107NRG23110520230955559 133985073 31/05/2023 sugan bai sugan bai 1726006WL0121895 00048 BKID0009959 1428 03/06/2023 No Such Account
8244 MP1726006_310523FTO_66244 1726006109NRG23080520230954648 133985073 31/05/2023 Rameshchandra Yadav Rameshchandra Yadav 1726006WL0121769 00048 BKID0009958 408 03/06/2023 Account closed
8245 MP1726006_310523APB_FTO_66218 1726006112NRG24310520230241003 133994346 31/05/2023 PHOOLSINGH YADAV PHOOLSINGH YADAV 1726006112WL015061 00415 SBIN0030071 1105 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8246 MP1726006_310523APB_FTO_66218 1726006112NRG24310520230241009 133994346 31/05/2023 RADHESYAM RADHESYAM 1726006112WL015061 00697 BKID0MG0325 1105 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8247 MP1726006_310523FTO_66244 1726006114NRG23170520230956542 133985073 31/05/2023 krishna krishna 1726006WL0122097 00697 BKID0MG0302 204 03/06/2023 Account closed
8248 MP1726006_310523FTO_66244 1726006117NRG23110520230955582 133985073 31/05/2023 NARANI BAI NARANI BAI 1726006WL0121904 00415 SBIN0030071 2856 03/06/2023 Account closed
8249 MP1726006_310523FTO_66244 1726006117NRG23110520230955583 133985073 31/05/2023 NARANI BAI NARANI BAI 1726006WL0121904 00415 SBIN0030071 2856 03/06/2023 Account closed
8250 MP1726002_190523APB_FTO_49371 1726002000NRG24190520230165998 865844183 19/05/2023 ram sagar ram sagar 1726002WL009765 00415 SBIN0030073 1105 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8251 MP1726002_190723APB_FTO_175686 1726002000NRG24190720230525058 107133015 19/07/2023 KAMLA BAI KAMLA BAI 1726002WL034984 00048 BKID0009968 1547 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8252 MP1726002_190723APB_FTO_175686 1726002000NRG24190720230525076 107133015 19/07/2023 Kalulal Kalulal 1726002WL034984 00048 BKID0009968 1547 22/07/2023 Aadhaar Number not Mapped to Account Number
8253 MP1726002_190723APB_FTO_175686 1726002000NRG24190720230525116 107133015 19/07/2023 ratan singh ratan singh 1726002WL034984 00048 BKID0009968 1547 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8254 MP1726002_190723APB_FTO_175686 1726002000NRG24190720230525139 107133015 19/07/2023 Anusuiyabai Anusuiyabai 1726002WL034984 00048 BKID0009968 1547 22/07/2023 Aadhaar Number not Mapped to Account Number
8255 MP1726002_270423APB_FTO_21098 1726002000NRG24270420230035469 643387671 27/04/2023 kamla bai kamla bai 1726002WL002156 00048 BKID0009966 1547 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8256 MP1726002_310523APB_FTO_66568 1726002000NRG24310520230238572 133972267 31/05/2023 Dariyav bai Dariyav bai 1726002WL014889 00048 BKID0009960 1326 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8257 MP1726002_310523APB_FTO_66568 1726002007NRG24310520230242110 133972267 31/05/2023 geesalal geesalal 1726002007WL015108 00415 SBIN0030339 1326 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8258 MP1726002_230823FTO_231782 1726002012NRG24230820230591181 764748389 23/08/2023 shidnatha shidnatha 1726002012WL045608 00048 BKID0009960 1326 28/08/2023 A/c Blocked or Frozen
8259 MP1726002_190523APB_FTO_49371 1726002017NRG24180520230160644 865844183 19/05/2023 kani ram kani ram 1726002017WL009439 00415 SBIN0030073 1105 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8260 MP1726002_300124APB_FTO_447409 1726002029NRG24300120240939671 30/01/2024 Norang Bai Norang Bai 1726002029WL071355 00048 BKID0009968 1105 24/04/2024 Aadhaar Number not Mapped to Account Number
8261 MP1726002_300124APB_FTO_447409 1726002029NRG24300120240939687 30/01/2024 pyarji pyarji 1726002029WL071355 00048 BKID0009968 1105 24/04/2024 Aadhaar Number not Mapped to Account Number
8262 MP1726002_301123APB_FTO_369776 1726002030NRG24301120230763888 30/11/2023 kamal kamal 1726002030WL061523 00048 BKID0009968 1547 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8263 MP1726002_210623APB_FTO_115823 1726002032NRG24210620230371299 574881120 21/06/2023 Ranglal Ranglal 1726002032WL023671 00048 BKID0009074 1326 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8264 MP1726002_210623APB_FTO_115823 1726002032NRG24210620230371300 574881120 21/06/2023 geetabai geetabai 1726002032WL023671 00048 BKID0009074 1326 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8265 MP1726002_270623FTO_131738 1726002034NRG24270620230404630 702685067 27/06/2023 bhanwarlal bhanwarlal 1726002034WL025914 00415 SBIN0006044 1547 05/07/2023 Account closed
8266 MP1726002_300623FTO_139871 1726002034NRG24300620230427774 799659687 30/06/2023 shivnarayan shivnarayan 1726002034WL027412 00415 SBIN0030073 1326 13/07/2023 Account closed
8267 MP1726002_210623APB_FTO_115806 1726002042NRG24210620230372747 574860438 21/06/2023 Bhagirath Bhagirath 1726002042WL023733 00048 BKID0009960 1105 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8268 MP1726002_270723APB_FTO_190312 1726002042NRG24270720230546194 274427798 27/07/2023 Mohan Singh Mohan Singh 1726002042WL038050 00697 BKID0NAMRGB 1326 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8269 MP1726002_220623APB_FTO_118725 1726002043NRG24220620230379750 574472535 22/06/2023 Ramprasad Ramprasad 1726002043WL024206 00048 BKID0009966 1326 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8270 MP1726002_270623FTO_131738 1726002047NRG24270620230405872 702685067 27/06/2023 Mukesh Mukesh 1726002047WL025990 00048 BKID0009966 221 05/07/2023 A/c Blocked or Frozen
8271 MP1726002_281023APB_FTO_336106 1726002061NRG24281020230694382 28/10/2023 Pachi bai Pachi bai 1726002061WL057808 00415 SBIN0030073 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8272 MP1726002_210623APB_FTO_115823 1726002066NRG24210620230374694 574881120 21/06/2023 Mansingh Mansingh 1726002066WL023851 00048 BKID0009950 1547 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8273 MP1726002_210623APB_FTO_115823 1726002066NRG24210620230374737 574881120 21/06/2023 Madanlal Madanlal 1726002066WL023858 00048 BKID0009960 1428 27/06/2023 Aadhaar Number not Mapped to Account Number
8274 MP1726002_210623APB_FTO_115823 1726002066NRG24210620230374752 574881120 21/06/2023 devilal devilal 1726002066WL023863 00048 BKID0009960 816 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8275 MP1726002_270423APB_FTO_21098 1726002069NRG24270420230030447 643387671 27/04/2023 Sardaar bai Sardaar bai 1726002069WL001896 00048 BKID0009966 1547 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8276 MP1726002_270623FTO_131738 1726002074NRG24250620230394848 702685067 27/06/2023 Sumitra Bai Sumitra Bai 1726002074WL025248 00048 BKID0009074 1547 05/07/2023 Account closed
8277 MP1726002_220623APB_FTO_118725 1726002076NRG24220620230377856 574472535 22/06/2023 Dinesh Tanwar Dinesh Tanwar 1726002076WL024105 00703 AIRP0000001 1547 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8278 MP1726002_281023APB_FTO_336106 1726002078NRG24271020230693899 28/10/2023 Karan Singh Karan Singh 1726002078WL057776 00048 BKID0009968 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8279 MP1726002_281023APB_FTO_336106 1726002078NRG24271020230693921 28/10/2023 Dev Singh Dev Singh 1726002078WL057776 00048 BKID0009968 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8280 MP1726002_281023APB_FTO_336106 1726002078NRG24271020230693922 28/10/2023 Krishna Bai Krishna Bai 1726002078WL057776 00048 BKID0009968 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8281 MP1726002_281023APB_FTO_336106 1726002079NRG24281020230694740 28/10/2023 Kailash Kailash 1726002079WL057842 00415 SBIN0030073 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8282 MP1726002_210623APB_FTO_115823 1726002084NRG24210620230373899 574881120 21/06/2023 Gayatra Gayatra 1726002084WL023812 00703 AIRP0000001 1547 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8283 MP1726002_190723APB_FTO_175686 1726002085NRG24180720230518669 107133015 19/07/2023 man singh man singh 1726002085WL034171 00048 BKID0009074 1547 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8284 MP1726002_190723APB_FTO_175686 1726002085NRG24180720230521396 107133015 19/07/2023 kamla bai kamla bai 1726002085WL034431 00048 BKID0009968 1326 22/07/2023 Aadhaar Number not Mapped to Account Number
8285 MP1726002_190723APB_FTO_175686 1726002085NRG24180720230521398 107133015 19/07/2023 rade shayam rade shayam 1726002085WL034431 00048 BKID0009968 1326 22/07/2023 Aadhaar Number not Mapped to Account Number
8286 MP1726002_190723APB_FTO_175686 1726002085NRG24180720230521400 107133015 19/07/2023 prem singh prem singh 1726002085WL034431 00048 BKID0009968 1326 22/07/2023 Aadhaar Number not Mapped to Account Number
8287 MP1726002_190723APB_FTO_175686 1726002085NRG24180720230521401 107133015 19/07/2023 CHINTA BAI CHINTA BAI 1726002085WL034432 00048 BKID0009968 1326 22/07/2023 Aadhaar Number not Mapped to Account Number
8288 MP1726002_190723APB_FTO_175686 1726002085NRG24180720230521410 107133015 19/07/2023 daropat bai daropat bai 1726002085WL034433 00048 BKID0009968 1326 22/07/2023 Aadhaar Number not Mapped to Account Number
8289 MP1726002_190723APB_FTO_175686 1726002085NRG24180720230521439 107133015 19/07/2023 KAMAL SINGH KAMAL SINGH 1726002085WL034434 00048 BKID0009968 1326 22/07/2023 Aadhaar Number not Mapped to Account Number
8290 MP1726002_190723APB_FTO_175686 1726002085NRG24180720230521447 107133015 19/07/2023 RAMLAL RAMLAL 1726002085WL034434 00048 BKID0009968 1326 22/07/2023 Aadhaar Number not Mapped to Account Number
8291 MP1726002_190523APB_FTO_49371 1726002087NRG24180520230160912 865844183 19/05/2023 GEETA BAI GEETA BAI 1726002087WL009449 00048 BKID0009966 1326 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8292 MP1726002_270623FTO_131738 1726002087NRG24270620230407298 702685067 27/06/2023 Lakhan Lakhan 1726002087WL026070 00048 BKID0009966 1326 05/07/2023 Account closed
8293 MP1726002_310523APB_FTO_66568 1726002095NRG24300520230236682 133972267 31/05/2023 mani bai mani bai 1726002095WL014685 00048 BKID0009968 1326 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8294 MP1726003_050423FTO_3084 1726003000NRG23050420230951117 640807972 05/04/2023 RODJI RODJI 1726003WL121443 00697 BKID0MG0330 816 12/05/2023 No Such Account
8295 MP1726003_050423FTO_3084 1726003000NRG23050420230951230 640807972 05/04/2023 Ramlakhan Ramlakhan 1726003WL121449 00697 BKID0MG0330 204 12/05/2023 No Such Account
8296 MP1726003_051023FTO_304052 1726003000NRG23301120220653623 05/10/2023 KOYAL BAI KOYAL BAI 1726003WL0085897 00078 CNRB0003729 1224 15/11/2023 Account closed
8297 MP1726003_051023FTO_304052 1726003000NRG23301120220653624 05/10/2023 BHAVARI BAI BHAVARI BAI 1726003WL0085897 00078 CNRB0003729 3060 15/11/2023 Account closed
8298 MP1726003_020224APB_FTO_450801 1726003000NRG24020220240946583 02/02/2024 CHHAMMA BAI CHHAMMA BAI 1726003WL071786 00354 PUNB0683500 2431 24/04/2024 A/c Blocked or Frozen
8299 MP1726003_021123FTO_342105 1726003000NRG24021120230708210 02/11/2023 Kavita Sharma Kavita Sharma 1726003WL058526 00688 FINO0001446 2873 04/01/2024 No Such Account
8300 MP1726003_021123APB_FTO_342110 1726003000NRG24021120230708223 02/11/2023 Radha Goud Radha Goud 1726003WL058526 00688 FINO0001446 3094 04/01/2024 Document Pending for Account Holder turning Major
8301 MP1726003_031023FTO_300863 1726003000NRG24031020230638857 03/10/2023 Mamta Mamta 1726003WL053321 00697 BKID0MG0330 1326 15/11/2023 No Such Account
8302 MP1726003_050723APB_FTO_148388 1726003000NRG24050720230452663 210391348 05/07/2023 Ishwar Ishwar 1726003WL029174 00688 FINO0001001 2431 29/07/2023 Aadhaar Number not Mapped to Account Number
8303 MP1726003_050723APB_FTO_148442 1726003000NRG24050720230453528 210391216 05/07/2023 Pawan Gurjar Pawan Gurjar 1726003WL029213 00462 UCBA0003081 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8304 MP1726003_050723APB_FTO_148388 1726003000NRG24050720230454786 210391348 05/07/2023 Pawan Sen Pawan Sen 1726003WL029259 00688 FINO0001446 1989 29/07/2023 Aadhaar Number not Mapped to Account Number
8305 MP1726003_050723APB_FTO_148388 1726003000NRG24050720230454789 210391348 05/07/2023 SATYNARAYAN SATYNARAYAN 1726003WL029259 00078 CNRB0005562 1989 29/07/2023 Aadhaar Number not Mapped to Account Number
8306 MP1726003_050723APB_FTO_148388 1726003000NRG24050720230454836 210391348 05/07/2023 Rameshwar Rameshwar 1726003WL029259 00688 FINO0001446 2652 29/07/2023 Aadhaar Number not Mapped to Account Number
8307 MP1726003_060723FTO_150734 1726003000NRG24060720230462412 807495744 06/07/2023 Bhuli Bai Bhuli Bai 1726003WL029723 00691 IPOS0000001 1326 14/07/2023 No Such Account
8308 MP1726003_060723FTO_150880 1726003000NRG24060720230463222 807307804 06/07/2023 Rambabu Rambabu 1726003WL029788 00697 BKID0MG0330 1326 14/07/2023 No Such Account
8309 MP1726003_070723APB_FTO_153375 1726003000NRG24070720230472829 844233641 07/07/2023 GJARAT SINGH GJARAT SINGH 1726003WL030199 00697 BKID0MG0319 1547 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8310 MP1726003_071123FTO_348264 1726003000NRG24071120230722397 07/11/2023 RAJU BAI RAJU BAI 1726003WL059257 00354 PUNB0683500 2652 04/01/2024 No Such Account
8311 MP1726003_080623APB_FTO_78912 1726003000NRG24080620230289138 322015918 08/06/2023 Sunita Bai Sunita Bai 1726003WL018326 00032 UTIB0001679 1547 14/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8312 MP1726003_080823APB_FTO_209379 1726003000NRG24080820230568180 480839851 08/08/2023 RAMCHARAN RAMCHARAN 1726003WL041507 00048 BKID0009964 442 11/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8313 MP1726003_090623FTO_80795 1726003000NRG24090620230296896 365735931 09/06/2023 Gori Gori 1726003WL018875 00697 BKID0MG0310 1326 15/06/2023 No Such Account
8314 MP1726003_100224APB_FTO_459224 1726003000NRG24100220240965530 10/02/2024 ikles bai ikles bai 1726003WL072787 00048 BKID0009965 2431 24/04/2024 A/c Blocked or Frozen
8315 MP1726003_120623APB_FTO_85609 1726003000NRG24120620230315610 364359639 12/06/2023 maan singh maan singh 1726003WL020132 00697 BKID0MG0309 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8316 MP1726003_120623APB_FTO_85609 1726003000NRG24120620230315613 364359639 12/06/2023 KELASH KELASH 1726003WL020132 00697 BKID0MG0309 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8317 MP1726003_120623APB_FTO_85537 1726003000NRG24120620230316936 364336409 12/06/2023 MANOHAR MANOHAR 1726003WL020201 00415 SBIN0030074 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8318 MP1726003_120723APB_FTO_162638 1726003000NRG24120720230498204 892119847 12/07/2023 RAMNARAYAN RAMNARAYAN 1726003WL032170 00697 BKID0NAMRGB 1547 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8319 MP1726003_140623FTO_91163 1726003000NRG24140620230325615 393286364 14/06/2023 Mangi Lal Mangi Lal 1726003WL020790 00354 PUNB0683500 1326 17/06/2023 No Such Account
8320 MP1726003_160523FTO_43812 1726003000NRG24160520230146956 787184598 16/05/2023 Rajendra Kumar Yadav Rajendra Kumar Yadav 1726003WL008608 00703 AIRP0000001 1105 20/05/2023 A/c Blocked or Frozen
8321 MP1726003_170623APB_FTO_98361 1726003000NRG24170620230349445 514583405 17/06/2023 Sangeeta Bai Sangeeta Bai 1726003WL022286 00697 BKID0MG0319 1105 23/06/2023 A/c Blocked or Frozen
8322 MP1726003_190623APB_FTO_108163 1726003000NRG24190620230357590 513551649 19/06/2023 bhagwan singh bhagwan singh 1726003WL022834 00048 BKID0009964 1547 23/06/2023 A/c Blocked or Frozen
8323 MP1726003_210124APB_FTO_438689 1726003000NRG24200120240914634 21/01/2024 RAMBABU RAMBABU 1726003WL069998 00048 BKID0009964 2652 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8324 MP1726003_220623APB_FTO_118720 1726003000NRG24220620230378147 574452692 22/06/2023 Lakhan Singh Lakhan Singh 1726003WL024121 00048 BKID0009967 1326 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8325 MP1726003_220623APB_FTO_118720 1726003000NRG24220620230378362 574452692 22/06/2023 ARJUN SINGH CHOUHAN ARJUN SINGH CHOUHAN 1726003WL024138 00048 BKID0009964 1547 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8326 MP1726003_240124APB_FTO_441616 1726003000NRG24240120240922663 24/01/2024 Ravi Ravi 1726003WL070521 00045 BARB0RAJRAJ 1326 24/04/2024 A/c Blocked or Frozen
8327 MP1726003_240124APB_FTO_441616 1726003000NRG24240120240922694 24/01/2024 BAPU LAL BAPU LAL 1726003WL070521 00703 AIRP0000001 1326 24/04/2024 A/c Blocked or Frozen
8328 MP1726003_240124APB_FTO_441616 1726003000NRG24240120240922713 24/01/2024 PREMNARAYAN PREMNARAYAN 1726003WL070521 00697 BKID0MG0330 1326 24/04/2024 A/c Blocked or Frozen
8329 MP1726003_250124APB_FTO_443116 1726003000NRG24250120240926949 25/01/2024 BABRU BABRU 1726003WL070713 00048 BKID0009950 1105 24/04/2024 A/c Blocked or Frozen
8330 MP1726003_250124APB_FTO_443116 1726003000NRG24250120240926963 25/01/2024 AMARSINGH AMARSINGH 1726003WL070713 00048 BKID0009950 1105 24/04/2024 A/c Blocked or Frozen
8331 MP1726003_250124APB_FTO_443116 1726003000NRG24250120240927482 25/01/2024 MANGILAL MANGILAL 1726003WL070737 00048 BKID0009950 1105 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8332 MP1726003_250623APB_FTO_125667 1726003000NRG24250620230395832 591040973 25/06/2023 JITENDRA JITENDRA 1726003WL025356 00697 BKID0NAMRGB 1105 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8333 MP1726003_250623APB_FTO_125667 1726003000NRG24250620230396083 591040973 25/06/2023 GOPAL GOPAL 1726003WL025370 00048 BKID0009952 1326 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8334 MP1726003_260523FTO_58442 1726003000NRG24260520230209102 079209366 26/05/2023 Pawan Pawan 1726003WL012732 00688 FINO0001446 1326 31/05/2023 A/c Blocked or Frozen
8335 MP1726003_260523FTO_58442 1726003000NRG24260520230209223 079209366 26/05/2023 ramprasad ramprasad 1726003WL012737 00468 UBIN0570796 884 31/05/2023 No Such Account
8336 MP1726003_260523FTO_58442 1726003000NRG24260520230209235 079209366 26/05/2023 NARSINGHLAL NARSINGHLAL 1726003WL012737 00468 UBIN0570796 884 31/05/2023 No Such Account
8337 MP1726003_260523FTO_58442 1726003000NRG24260520230210354 079209366 26/05/2023 Sujan Gurjar Sujan Gurjar 1726003WL012839 00415 SBIN0010503 1105 31/05/2023 Account closed
8338 MP1726003_270623FTO_130730 1726003000NRG24270620230406521 702127165 27/06/2023 Rambabu Rambabu 1726003WL026025 00697 BKID0MG0330 1547 05/07/2023 No Such Account
8339 MP1726003_290923APB_FTO_295019 1726003000NRG24290920230632685 29/09/2023 bhavar lal bhavar lal 1726003WL052575 00048 BKID0009964 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8340 MP1726003_010623APB_FTO_67786 1726003002NRG24010620230245702 209292195 01/06/2023 biram biram 1726003002WL015384 00048 BKID0009950 1547 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8341 MP1726003_010623APB_FTO_67786 1726003002NRG24010620230245708 209292195 01/06/2023 Bhanwari bai Bhanwari bai 1726003002WL015384 00048 BKID0009964 1547 07/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8342 MP1726003_010623APB_FTO_67786 1726003002NRG24010620230245710 209292195 01/06/2023 Vijay singh Vijay singh 1726003002WL015384 00048 BKID0009964 1547 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8343 MP1726003_010623APB_FTO_67786 1726003002NRG24010620230245729 209292195 01/06/2023 Laxminarayan Laxminarayan 1726003002WL015384 00048 BKID0009964 1547 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8344 MP1726003_010623APB_FTO_67786 1726003003NRG24010620230244897 209292195 01/06/2023 Hari govind Hari govind 1726003003WL015356 00176 IDIB000P507 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8345 MP1726003_120623APB_FTO_85537 1726003005NRG24110620230310228 364336409 12/06/2023 MANGILAL MANGILAL 1726003005WL019758 00048 BKID0009964 1547 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8346 MP1726003_150623APB_FTO_93461 1726003005NRG24140620230331072 514709784 15/06/2023 MANGILAL MANGILAL 1726003005WL021142 00048 BKID0009964 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8347 MP1726003_030723APB_FTO_145382 1726003006NRG24020720230437316 799554580 03/07/2023 SHIVNARAYAN SHIVNARAYAN 1726003006WL028055 00697 BKID0MG0355 1547 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8348 MP1726003_270623APB_FTO_130794 1726003006NRG24270620230404468 702127138 27/06/2023 SHIVNARAYAN SHIVNARAYAN 1726003006WL025895 00697 BKID0MG0355 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8349 MP1726003_300523APB_FTO_64316 1726003006NRG24300520230234634 134251045 30/05/2023 KALA BAI KALA BAI 1726003006WL014594 00697 BKID0NAMRGB 1547 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8350 MP1726003_310523APB_FTO_66307 1726003010NRG24310520230241681 134009624 31/05/2023 PANCHILAL PANCHILAL 1726003010WL015087 00697 BKID0MG0319 1547 03/06/2023 A/c Blocked or Frozen
8351 MP1726003_021123FTO_342105 1726003013NRG24021120230708080 02/11/2023 DARIYAVSINGH DARIYAVSINGH 1726003013WL058516 00048 BKID0009950 2652 04/01/2024 A/c Blocked or Frozen
8352 MP1726003_021123FTO_342105 1726003013NRG24021120230708081 02/11/2023 DARIYAVSINGH DARIYAVSINGH 1726003013WL058516 00048 BKID0009950 2652 04/01/2024 A/c Blocked or Frozen
8353 MP1726003_080623APB_FTO_78906 1726003013NRG24070620230288129 322046104 08/06/2023 INDAR SINGH INDAR SINGH 1726003013WL018225 00048 BKID0009950 3094 14/06/2023 A/c Blocked or Frozen
8354 MP1726003_220224APB_FTO_471383 1726003013NRG24210220240991267 302325049 22/02/2024 Beeram Beeram 1726003013WL074290 00462 UCBA0003081 1326 12/04/2024 invalid Bank Identifier
8355 MP1726003_230623APB_FTO_121614 1726003013NRG24220620230383675 591204340 23/06/2023 MAMTABAI MAMTABAI 1726003013WL024416 00048 BKID0009950 663 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8356 MP1726003_230623APB_FTO_121614 1726003013NRG24220620230383676 591204340 23/06/2023 SUGNABAI SUGNABAI 1726003013WL024416 00048 BKID0009950 663 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8357 MP1726003_230623APB_FTO_121614 1726003013NRG24220620230383681 591204340 23/06/2023 Ghansyam Ghansyam 1726003013WL024416 00697 BKID0NAMRGB 663 28/06/2023 A/c Blocked or Frozen
8358 MP1726003_230623APB_FTO_121614 1726003016NRG24230620230385389 591204340 23/06/2023 SEEMA BAI SEEMA BAI 1726003016WL024570 00048 BKID0009952 663 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8359 MP1726003_230623APB_FTO_121614 1726003016NRG24230620230385453 591204340 23/06/2023 PAWAN PAWAN 1726003016WL024570 00415 SBIN0017813 663 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8360 MP1726003_230623APB_FTO_121614 1726003016NRG24230620230385457 591204340 23/06/2023 SAVITRI BAI SAVITRI BAI 1726003016WL024570 00048 BKID0009952 663 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8361 MP1726003_230623APB_FTO_121614 1726003016NRG24230620230385467 591204340 23/06/2023 DHIRAJ KUMAR DHIRAJ KUMAR 1726003016WL024570 00415 SBIN0017813 663 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8362 MP1726003_150623APB_FTO_93422 1726003020NRG24140620230328678 514699310 15/06/2023 GANGARAM GANGARAM 1726003020WL020992 00697 BKID0MG0310 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8363 MP1726003_210823APB_FTO_228481 1726003020NRG24190820230586235 730192380 21/08/2023 KALU KALU 1726003020WL044758 00697 BKID0NAMRGB 1326 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8364 MP1726003_021123APB_FTO_342110 1726003021NRG24011120230706198 02/11/2023 PREMSINGH PREMSINGH 1726003021WL058414 00045 BARB0RAJRAJ 2431 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8365 MP1726003_030723APB_FTO_145382 1726003021NRG24030720230439290 799554580 03/07/2023 Ramkanya Ramkanya 1726003021WL028246 00089 CBIN0283520 1547 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8366 MP1726003_061123FTO_346860 1726003023NRG24051120230715813 06/11/2023 Jagdish Jagdish 1726003023WL058901 00697 BKID0MG0319 1547 04/01/2024 No Such Account
8367 MP1726003_061123FTO_346860 1726003023NRG24051120230715889 06/11/2023 Lakhan Singh Lakhan Singh 1726003023WL058901 00045 BARB0RAJRAJ 1547 04/01/2024 No Such Account
8368 MP1726003_061123FTO_346860 1726003023NRG24051120230715894 06/11/2023 Gulab Singh Gulab Singh 1726003023WL058901 00045 BARB0RAJRAJ 1547 04/01/2024 No Such Account
8369 MP1726003_061123FTO_346860 1726003023NRG24051120230715895 06/11/2023 Devraj Devraj 1726003023WL058901 00697 BKID0MG0319 1547 04/01/2024 No Such Account
8370 MP1726003_061123FTO_346860 1726003023NRG24051120230715897 06/11/2023 Kailash Bai Kailash Bai 1726003023WL058901 00688 FINO0001446 1547 04/01/2024 No Such Account
8371 MP1726003_061123FTO_346860 1726003023NRG24051120230715903 06/11/2023 Prem Singh Prem Singh 1726003023WL058901 00697 BKID0MG0319 1547 04/01/2024 No Such Account
8372 MP1726003_061123FTO_346860 1726003023NRG24051120230715906 06/11/2023 Anar ji Anar ji 1726003023WL058901 00697 BKID0MG0319 1547 04/01/2024 No Such Account
8373 MP1726003_061123FTO_346860 1726003023NRG24051120230715909 06/11/2023 Dev Singh Dev Singh 1726003023WL058901 00697 BKID0MG0319 1547 04/01/2024 No Such Account
8374 MP1726003_061123FTO_346860 1726003023NRG24051120230715920 06/11/2023 Braj Mohan Braj Mohan 1726003023WL058901 00045 BARB0RAJRAJ 1547 04/01/2024 No Such Account
8375 MP1726003_061123FTO_346860 1726003023NRG24051120230715921 06/11/2023 Rakesh Rakesh 1726003023WL058901 00697 BKID0MG0319 1547 04/01/2024 No Such Account
8376 MP1726003_061123FTO_346860 1726003023NRG24051120230715926 06/11/2023 Rohit Rohit 1726003023WL058901 00045 BARB0RAJRAJ 1547 04/01/2024 No Such Account
8377 MP1726003_061123FTO_346860 1726003023NRG24051120230715927 06/11/2023 Manish Manish 1726003023WL058901 00045 BARB0RAJRAJ 1547 04/01/2024 No Such Account
8378 MP1726003_061123FTO_346860 1726003023NRG24051120230715930 06/11/2023 Rambabu Rambabu 1726003023WL058901 00688 FINO0001446 1547 04/01/2024 No Such Account
8379 MP1726003_061123FTO_346860 1726003023NRG24051120230715931 06/11/2023 Vikram Vikram 1726003023WL058901 00045 BARB0RAJRAJ 1547 04/01/2024 No Such Account
8380 MP1726003_061123FTO_346860 1726003023NRG24051120230715932 06/11/2023 Gulab Gulab 1726003023WL058901 00045 BARB0RAJRAJ 1547 04/01/2024 No Such Account
8381 MP1726003_061123FTO_346860 1726003023NRG24051120230715933 06/11/2023 Suresh Suresh 1726003023WL058901 00045 BARB0RAJRAJ 1547 04/01/2024 No Such Account
8382 MP1726003_071123FTO_348264 1726003023NRG24061120230719989 07/11/2023 Ankit Ankit 1726003023WL059144 00165 IBKL0001559 1547 04/01/2024 No Such Account
8383 MP1726003_071123FTO_348264 1726003023NRG24061120230719996 07/11/2023 Ramniwash Ramniwash 1726003023WL059144 00165 IBKL0001559 1547 04/01/2024 No Such Account
8384 MP1726003_071123FTO_348264 1726003023NRG24061120230720002 07/11/2023 Jeevan Jeevan 1726003023WL059144 00045 BARB0RAJRAJ 1547 04/01/2024 No Such Account
8385 MP1726003_071123FTO_348264 1726003023NRG24061120230720035 07/11/2023 Jeevan Jeevan 1726003023WL059144 00688 FINO0001446 1547 04/01/2024 No Such Account
8386 MP1726003_071123FTO_348264 1726003023NRG24061120230720041 07/11/2023 Mangilal Mangilal 1726003023WL059144 00165 IBKL0001559 1547 04/01/2024 No Such Account
8387 MP1726003_270623FTO_130730 1726003026NRG24260620230402993 702127165 27/06/2023 Mangi Lal Mangi Lal 1726003026WL025760 00354 PUNB0683500 1326 05/07/2023 No Such Account
8388 MP1726003_071223APB_FTO_379265 1726003027NRG24071220230781670 07/12/2023 Radha Goud Radha Goud 1726003027WL062503 00688 FINO0001446 1105 12/03/2024 Document Pending for Account Holder turning Major
8389 MP1726003_100723APB_FTO_158346 1726003036NRG24100720230486534 858022731 10/07/2023 nirmala bai nirmala bai 1726003036WL031422 00697 BKID0NAMRGB 1326 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8390 MP1726003_100723APB_FTO_158346 1726003036NRG24100720230486597 858022731 10/07/2023 rasitabai rasitabai 1726003036WL031424 00048 BKID0009950 1547 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8391 MP1726003_230623APB_FTO_121614 1726003042NRG24230620230388069 591204340 23/06/2023 kamal singh kamal singh 1726003042WL024755 00048 BKID0009964 3315 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8392 MP1726003_170423FTO_10085 1726003045NRG24150420230003232 639221238 17/04/2023 ANJALI ANJALI 1726003045WL000267 00048 BKID0009964 1547 12/05/2023 A/c Blocked or Frozen
8393 MP1726003_230623APB_FTO_121614 1726003050NRG24230620230384925 591204340 23/06/2023 krishna krishna 1726003050WL024540 00048 BKID0009964 1326 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8394 MP1726003_270623FTO_130730 1726003057NRG24260620230403898 702127165 27/06/2023 Badam bai Badam bai 1726003057WL025833 00415 SBIN0030074 3315 05/07/2023 Account closed
8395 MP1726003_120723APB_FTO_162638 1726003071NRG24110720230493580 892119847 12/07/2023 Ful Singh Ful Singh 1726003071WL031920 00415 SBIN0030331 1326 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8396 MP1726003_030423APB_FTO_1454 1726003072NRG23310320230943972 531012042 03/04/2023 KAMLABAI KAMLABAI 1726003072WL120865 00048 BKID0009952 1020 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8397 MP1726003_170623APB_FTO_98361 1726003074NRG24170620230347898 514583405 17/06/2023 PAPPU PAPPU 1726003074WL022116 00697 BKID0MG0309 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8398 MP1726003_120723APB_FTO_162638 1726003091NRG24110720230491439 892119847 12/07/2023 Mangi Lal Mangi Lal 1726003091WL031829 00415 SBIN0030331 1105 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8399 MP1726003_100723APB_FTO_158346 1726003092NRG24100720230483119 858022731 10/07/2023 SAMPAT BAI SAMPAT BAI 1726003092WL031272 00048 BKID0009964 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8400 MP1726003_041123FTO_345075 1726003094NRG24041120230713734 04/11/2023 Manju Gurjar Manju Gurjar 1726003094WL058824 00415 SBIN0030074 1547 04/01/2024 Account closed
8401 MP1726004_280923APB_FTO_293133 1726004000NRG24280920230630854 28/09/2023 MR RANDHEER MR RANDHEER 1726004WL052333 00048 BKID0009956 2652 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8402 MP1726004_291123APB_FTO_368739 1726004000NRG24281120230760276 29/11/2023 shelabai shelabai 1726004WL061297 00697 BKID0MG0315 3094 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8403 MP1726004_290224APB_FTO_479105 1726004000NRG24290220241009694 301694831 29/02/2024 BAPU LOL BAPU LOL 1726004WL075292 00048 BKID0009956 1989 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8404 MP1726004_290923APB_FTO_295510 1726004000NRG24290920230632445 29/09/2023 Shyam Singh Shyam Singh 1726004WL052556 00045 BARB0BIAORA 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8405 MP1726004_291123APB_FTO_368739 1726004001NRG24281120230761234 29/11/2023 MR AMARSINGH MR AMARSINGH 1726004001WL061376 00354 PUNB0105800 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8406 MP1726004_290224APB_FTO_479105 1726004004NRG24290220241010827 301694831 29/02/2024 Maniram Maniram 1726004004WL075341 00415 SBIN0030071 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8407 MP1726004_260423APB_FTO_19557 1726004015NRG24260420230028774 644142129 26/04/2023 Ramkalabai Ramkalabai 1726004015WL001801 00688 FINO0001446 1326 12/05/2023 A/c Blocked or Frozen
8408 MP1726004_300623APB_FTO_139470 1726004016NRG24290620230421214 799531669 30/06/2023 Shyam bai Shyam bai 1726004016WL027035 00354 PUNB0105800 2652 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8409 MP1726004_300423APB_FTO_23314 1726004023NRG24300420230046956 641720331 30/04/2023 DEV SINGH DEV SINGH 1726004023WL002724 00048 BKID0009963 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8410 MP1726004_300423APB_FTO_23314 1726004023NRG24300420230046968 641720331 30/04/2023 HAJARILAL HAJARILAL 1726004023WL002725 00048 BKID0009963 1326 12/05/2023 A/c Blocked or Frozen
8411 MP1726004_300423APB_FTO_23314 1726004058NRG24300420230047662 641720331 30/04/2023 KANTAPRASAD KANTAPRASAD 1726004058WL002765 00048 BKID0009956 3094 12/05/2023 A/c Blocked or Frozen
8412 MP1726005_040723APB_FTO_146943 1726005000NRG24040720230448406 807085461 04/07/2023 Arvind Singh Arvind Singh 1726005WL028849 00691 IPOS0000001 1105 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8413 MP1726005_090523FTO_34623 1726005000NRG24070520230091499 687165232 09/05/2023 Shila Shila 1726005WL005393 00048 BKID0009960 1326 15/05/2023 No Such Account
8414 MP1726005_090523FTO_34623 1726005000NRG24070520230091507 687165232 09/05/2023 santosh santosh 1726005WL005393 00048 BKID0009068 1326 15/05/2023 No Such Account
8415 MP1726005_110523APB_FTO_37819 1726005000NRG24110520230119878 714556610 11/05/2023 rahul kumar rahul kumar 1726005WL007081 00176 IDIB000P507 1326 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8416 MP1726005_110523FTO_37815 1726005000NRG24110520230120090 714552900 11/05/2023 Rama bai Rama bai 1726005WL007087 00176 IDIB000P507 1326 16/05/2023 No Such Account
8417 MP1726005_120523FTO_39361 1726005000NRG24120520230123799 775956128 12/05/2023 Prakash bai Prakash bai 1726005WL007330 00048 BKID0009068 884 19/05/2023 A/c Blocked or Frozen
8418 MP1726005_130923FTO_264057 1726005000NRG24130920230616271 13/09/2023 SAREETA SAREETA 1726005WL049833 00697 BKID0NAMRGB 2652 05/10/2023 No Such Account
8419 MP1726005_210623FTO_115341 1726005000NRG24210620230372104 574678976 21/06/2023 pappu nagar pappu nagar 1726005WL023708 00697 BKID0MG0326 1326 27/06/2023 No Such Account
8420 MP1726005_210623FTO_115341 1726005000NRG24210620230372114 574678976 21/06/2023 dheerap nagar dheerap nagar 1726005WL023708 00697 BKID0MG0326 1326 27/06/2023 No Such Account
8421 MP1726005_210623FTO_115341 1726005000NRG24210620230372156 574678976 21/06/2023 TARABAI TARABAI 1726005WL023708 00697 BKID0MG0326 1326 27/06/2023 No Such Account
8422 MP1726005_210623FTO_115341 1726005000NRG24210620230372218 574678976 21/06/2023 RAJESH RAJESH 1726005WL023708 00048 BKID0009068 1326 27/06/2023 No Such Account
8423 MP1726005_260523APB_FTO_58606 1726005000NRG24260520230208872 078965652 26/05/2023 SANTOSH BAI SANTOSH BAI 1726005WL012715 00553 INDB0001325 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8424 MP1726005_270623APB_FTO_130995 1726005000NRG24270620230405170 702589300 27/06/2023 KANCHANBAI KANCHANBAI 1726005WL025955 00048 BKID0009068 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8425 MP1726005_270623FTO_130990 1726005000NRG24270620230407611 702584918 27/06/2023 KAVERLAL KAVERLAL 1726005WL026089 00048 BKID0009068 1547 05/07/2023 Account closed
8426 MP1726005_290623APB_FTO_136939 1726005000NRG24290620230415004 702222484 29/06/2023 KAPIL KAPIL 1726005WL026564 00415 SBIN0030181 884 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8427 MP1726005_300623APB_FTO_139479 1726005000NRG24300620230422645 800048656 30/06/2023 Ram charan Ram charan 1726005WL027116 00048 BKID0009957 1326 13/07/2023 A/c Blocked or Frozen
8428 MP1726005_300623APB_FTO_139479 1726005000NRG24300620230422919 800048656 30/06/2023 Govind Singh Govind Singh 1726005WL027139 00415 SBIN0030195 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8429 MP1726005_290423APB_FTO_22464 1726005005NRG24280420230035921 641885169 29/04/2023 sampat bai sampat bai 1726005005WL002171 00048 BKID0009068 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8430 MP1726005_140623APB_FTO_91267 1726005017NRG24130620230323869 393307151 14/06/2023 REKHABAI REKHABAI 1726005017WL020600 00697 BKID0MG0303 1326 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8431 MP1726005_150623APB_FTO_93202 1726005017NRG24150620230333061 449822551 15/06/2023 RAMKUNWAR RAMKUNWAR 1726005017WL021302 00697 BKID0MG0303 1105 23/06/2023 Aadhaar Number not Mapped to Account Number
8432 MP1726005_150623APB_FTO_93202 1726005017NRG24150620230333063 449822551 15/06/2023 Shila bai Shila bai 1726005017WL021302 00697 BKID0MG0333 1105 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8433 MP1726005_150923APB_FTO_266310 1726005018NRG24150920230618241 15/09/2023 hemant kumar radheshyam hemant kumar radheshyam 1726005018WL050163 00048 BKID0009957 884 28/09/2023 Aadhaar Number not Mapped to Account Number
8434 MP1726005_030523APB_FTO_27995 1726005023NRG24030520230067645 689710030 03/05/2023 NANURAM NANURAM 1726005023WL004030 00048 BKID0009068 663 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8435 MP1726005_180523APB_FTO_47161 1726005023NRG24180520230161620 836121779 18/05/2023 NANURAM NANURAM 1726005023WL009482 00048 BKID0009068 884 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8436 MP1726005_270623APB_FTO_130995 1726005023NRG24260620230403508 702589300 27/06/2023 DEVBAI DEVBAI 1726005023WL025783 00048 BKID0009068 1105 05/07/2023 Aadhaar Number not Mapped to Account Number
8437 MP1726005_010423FTO_397 1726005025NRG23010420230946869 531066316 01/04/2023 rameshchandar rameshchandar 1726005025WL121106 00415 SBIN0010807 1020 06/05/2023 Account closed
8438 MP1726005_040723APB_FTO_146943 1726005030NRG24040720230447478 807085461 04/07/2023 Umrav bai Umrav bai 1726005030WL028755 00176 IDIB000P507 2652 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8439 MP1726005_101123APB_FTO_352575 1726005032NRG24101120230730389 10/11/2023 pappulal pappulal 1726005032WL059676 00415 SBIN0030072 884 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8440 MP1726005_301123APB_FTO_369583 1726005032NRG24291120230763377 30/11/2023 pappulal pappulal 1726005032WL061492 00415 SBIN0030072 1105 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8441 MP1726005_290623APB_FTO_136939 1726005040NRG24290620230417973 702222484 29/06/2023 madhu kuwar madhu kuwar 1726005040WL026759 00354 PUNB0293300 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8442 MP1726005_250723APB_FTO_186301 1726005046NRG24250720230540388 264283741 25/07/2023 kalee bai kalee bai 1726005046WL037190 00415 SBIN0030072 1326 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8443 MP1726005_150623APB_FTO_93202 1726005047NRG24140620230326909 449822551 15/06/2023 AARATI BAI AARATI BAI 1726005047WL020871 00697 BKID0MG0311 1105 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8444 MP1726005_101123APB_FTO_352575 1726005054NRG24101120230730729 10/11/2023 SANJAY KUMAR SANJAY KUMAR 1726005054WL059696 00048 BKID0009068 1326 04/01/2024 A/c Blocked or Frozen
8445 MP1726005_240623APB_FTO_123895 1726005054NRG24230620230388946 591106776 24/06/2023 Pooja Bai Pooja Bai 1726005054WL024794 00048 BKID0009068 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8446 MP1726005_090523FTO_34623 1726005060NRG24080520230095950 687165232 09/05/2023 bholu shah bholu shah 1726005060WL005636 00697 BKID0MG0301 1326 15/05/2023 No Such Account
8447 MP1726005_160523FTO_44213 1726005060NRG24150520230140480 787193629 16/05/2023 bholu shah bholu shah 1726005060WL008216 00697 BKID0MG0301 1326 20/05/2023 No Such Account
8448 MP1726005_230423FTO_15572 1726005060NRG24210420230013434 646053682 23/04/2023 bholu shah bholu shah 1726005060WL000887 00697 BKID0MG0301 1326 12/05/2023 No Such Account
8449 MP1726005_101123APB_FTO_352575 1726005067NRG24091120230728819 10/11/2023 santosh kumar santosh kumar 1726005067WL059572 00048 BKID0009068 1547 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8450 MP1726005_101123APB_FTO_352575 1726005074NRG24081120230726982 10/11/2023 Babu lal Babu lal 1726005074WL059485 00045 BARB0BIAORA 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8451 MP1726005_260523APB_FTO_58606 1726005076NRG24260520230208904 078965652 26/05/2023 LALTA BAI LALTA BAI 1726005076WL012717 00697 BKID0MG0333 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8452 MP1726005_090823FTO_211727 1726005079NRG24090820230570285 589739937 09/08/2023 YOGESH YOGESH 1726005079WL041919 00697 BKID0MG0311 1547 18/08/2023 No Such Account
8453 MP1726005_260423FTO_19572 1726005082NRG24260420230027859 643442403 26/04/2023 Rhul Umath Rhul Umath 1726005082WL001732 00354 PUNB0742100 1326 13/05/2023 No Such Account
8454 MP1726005_260423FTO_19572 1726005082NRG24260420230027935 643442403 26/04/2023 Rhul Umath Rhul Umath 1726005082WL001738 00354 PUNB0742100 1326 13/05/2023 No Such Account
8455 MP1726005_010423FTO_397 1726005093NRG23310320230945742 531066316 01/04/2023 Maya nagar Maya nagar 1726005093WL120974 00048 BKID0009952 1224 06/05/2023 Account closed
8456 MP1726006_060723APB_FTO_150238 1726006000NRG21080320211503092 807548196 06/07/2023 MANGI LAL MANGI LAL 1726006WL119525 00601 BKID0NAMRGB 1140 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8457 MP1726006_060723APB_FTO_150238 1726006000NRG21080320211503100 807548196 06/07/2023 hemraj hemraj 1726006WL119525 00601 BKID0NAMRGB 1140 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8458 MP1726006_060723APB_FTO_150238 1726006000NRG21080320211503104 807548196 06/07/2023 prem singh prem singh 1726006WL119525 00048 BKID0009958 1140 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8459 MP1726006_100523APB_FTO_36378 1726006000NRG24100520230112230 714748084 10/05/2023 Sajjan Singh Sajjan Singh 1726006WL006504 00415 SBIN0015772 1547 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8460 MP1726006_100523APB_FTO_36378 1726006000NRG24100520230112331 714748084 10/05/2023 rama bai rama bai 1726006WL006505 00048 BKID0009958 884 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8461 MP1726006_020723APB_FTO_142923 1726006001NRG24020720230436954 799730715 02/07/2023 RANJEET SINGH RANJEET SINGH 1726006001WL028024 00048 BKID0009955 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8462 MP1726006_260923APB_FTO_289068 1726006003NRG24250920230628587 26/09/2023 Govind Govind 1726006003WL051980 00048 BKID0009959 1326 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8463 MP1726006_260923APB_FTO_289068 1726006005NRG24250920230628309 26/09/2023 MOHAN SINGH MOHAN SINGH 1726006005WL051943 00048 BKID0009955 1547 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8464 MP1726006_030423APB_FTO_1626 1726006006NRG23030420230949748 530980998 03/04/2023 DEVENDRA sen DEVENDRA sen 1726006006WL121356 00697 BKID0MG0364 1428 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8465 MP1726006_030423APB_FTO_1626 1726006006NRG23030420230949797 530980998 03/04/2023 RAMESH RAMESH 1726006006WL121356 00415 SBIN0030459 1428 06/05/2023 Account closed
8466 MP1726006_080823APB_FTO_210339 1726006006NRG24070820230567522 480707163 08/08/2023 RAMESH RAMESH 1726006006WL041386 00415 SBIN0030459 1105 11/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8467 MP1726006_060723APB_FTO_150251 1726006009NRG24060720230460359 807540856 06/07/2023 deepak sen deepak sen 1726006009WL029621 00048 BKID0009963 1326 13/07/2023 A/c Blocked or Frozen
8468 MP1726006_050723APB_FTO_147718 1726006011NRG24050720230452466 806993755 05/07/2023 Ishvar Ishvar 1726006011WL029156 00415 SBIN0030247 1547 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8469 MP1726006_171023APB_FTO_321284 1726006015NRG24171020230666843 17/10/2023 kamal singh kamal singh 1726006015WL056021 00048 BKID0009955 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8470 MP1726006_180523APB_FTO_46472 1726006016NRG24180520230158172 836138455 18/05/2023 bharat singh bharat singh 1726006016WL009245 00415 SBIN0015772 3094 24/05/2023 Aadhaar Number not Mapped to Account Number
8471 MP1726006_180523APB_FTO_46472 1726006016NRG24180520230158175 836138455 18/05/2023 bharat singh bharat singh 1726006016WL009245 00415 SBIN0015772 663 24/05/2023 Aadhaar Number not Mapped to Account Number
8472 MP1726006_070723APB_FTO_152296 1726006017NRG24070720230467196 844569411 07/07/2023 devi singh devi singh 1726006017WL029964 00048 BKID0009955 200 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8473 MP1726006_221023APB_FTO_328265 1726006021NRG24221020230677531 22/10/2023 jasman singh jasman singh 1726006021WL056901 00048 BKID0009959 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8474 MP1726006_140723FTO_166905 1726006026NRG24130720230505508 070274981 14/07/2023 sarsvai bai sarsvai bai 1726006026WL032748 00415 SBIN0030459 663 21/07/2023 No Such Account
8475 MP1726006_140723FTO_166905 1726006026NRG24130720230505509 070274981 14/07/2023 mahendrasingh mahendrasingh 1726006026WL032748 00415 SBIN0030459 663 21/07/2023 No Such Account
8476 MP1726006_140723FTO_166905 1726006026NRG24130720230505526 070274981 14/07/2023 dularibaai dularibaai 1726006026WL032748 00415 SBIN0030459 663 21/07/2023 No Such Account
8477 MP1726006_140723FTO_166905 1726006026NRG24130720230505527 070274981 14/07/2023 seetaram seetaram 1726006026WL032748 00415 SBIN0030459 663 21/07/2023 No Such Account
8478 MP1726006_161023FTO_320243 1726006026NRG24161020230665055 16/10/2023 RAM RAM 1726006026WL055906 00691 IPOS0000001 1547 15/11/2023 No Such Account
8479 MP1726006_161023FTO_320243 1726006026NRG24161020230665058 16/10/2023 prem bai prem bai 1726006026WL055906 00415 SBIN0030459 1547 15/11/2023 No Such Account
8480 MP1726006_240923FTO_285668 1726006029NRG24240920230626944 24/09/2023 umrao umrao 1726006029WL051672 00415 SBIN0030511 1547 16/11/2023 No Such Account
8481 MP1726006_090523FTO_34242 1726006033NRG22061220221394122 687124321 09/05/2023 Hokam singh Hokam singh 1726006WL0108488 00697 BKID0MG0325 1158 15/05/2023 No Such Account
8482 MP1726006_071223APB_FTO_379869 1726006034NRG24071220230780526 07/12/2023 NANNU LAL NANNU LAL 1726006034WL062442 00048 BKID0009955 442 12/03/2024 Aadhaar Number not Mapped to Account Number
8483 MP1726006_210124APB_FTO_438831 1726006039NRG24210120240915428 21/01/2024 jitendra jitendra 1726006039WL070065 00045 BARB0VJNSGR 663 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8484 MP1726006_050623APB_FTO_72814 1726006040NRG24050620230270286 261590163 05/06/2023 Rahul Rahul 1726006040WL017174 00415 SBIN0015772 1105 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8485 MP1726006_080523APB_FTO_32925 1726006040NRG24080520230098946 687469825 08/05/2023 Radha Kunwar Radha Kunwar 1726006040WL005812 00697 BKID0MG0337 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8486 MP1726006_080523APB_FTO_32925 1726006040NRG24080520230098948 687469825 08/05/2023 Radha Kunwar Radha Kunwar 1726006040WL005812 00697 BKID0MG0337 1547 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8487 MP1726006_140523APB_FTO_40862 1726006040NRG24140520230134520 775837820 14/05/2023 Shivani Shivani 1726006040WL007844 00048 BKID0009955 1326 19/05/2023 Aadhaar Number not Mapped to Account Number
8488 MP1726006_140523APB_FTO_40862 1726006040NRG24140520230134530 775837820 14/05/2023 Mahesh Mahesh 1726006040WL007845 00048 BKID0009955 1326 19/05/2023 Aadhaar Number not Mapped to Account Number
8489 MP1726006_190623APB_FTO_108111 1726006040NRG24180620230355321 513888134 19/06/2023 Rahul Gurjar Rahul Gurjar 1726006040WL022666 00415 SBIN0015772 1547 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8490 MP1726006_060523APB_FTO_30808 1726006042NRG24060520230085690 688367506 06/05/2023 kalpana kalpana 1726006042WL005006 00048 BKID0009955 1547 15/05/2023 Aadhaar Number not Mapped to Account Number
8491 MP1726006_060523APB_FTO_30808 1726006042NRG24060520230085692 688367506 06/05/2023 kalpana kalpana 1726006042WL005006 00048 BKID0009955 1547 15/05/2023 Aadhaar Number not Mapped to Account Number
8492 MP1726006_060523APB_FTO_30808 1726006042NRG24060520230085697 688367506 06/05/2023 BABLU BABLU 1726006042WL005006 00048 BKID0009955 1547 15/05/2023 Aadhaar Number not Mapped to Account Number
8493 MP1726006_060523APB_FTO_30808 1726006042NRG24060520230085698 688367506 06/05/2023 BABLU BABLU 1726006042WL005006 00048 BKID0009955 1547 15/05/2023 Aadhaar Number not Mapped to Account Number
8494 MP1726006_060523APB_FTO_30808 1726006042NRG24060520230085707 688367506 06/05/2023 RAHUL RAHUL 1726006042WL005007 00048 BKID0009955 1547 15/05/2023 Aadhaar Number not Mapped to Account Number
8495 MP1726006_060523APB_FTO_30808 1726006042NRG24060520230085708 688367506 06/05/2023 RAHUL RAHUL 1726006042WL005007 00048 BKID0009955 1547 15/05/2023 Aadhaar Number not Mapped to Account Number
8496 MP1726006_180623APB_FTO_104408 1726006042NRG24180620230355115 514621911 18/06/2023 PADAM BAI PADAM BAI 1726006042WL022641 00415 SBIN0015772 1326 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8497 MP1726006_190224APB_FTO_467747 1726006042NRG24190220240986767 302972028 19/02/2024 Sunil Singh Sunil Singh 1726006042WL074014 00048 BKID0009955 1326 12/04/2024 Aadhaar Number not Mapped to Account Number
8498 MP1726006_240224APB_FTO_473975 1726006042NRG24240220240998875 302358585 24/02/2024 Krishnaa Krishnaa 1726006042WL074724 00048 BKID0009955 1326 12/04/2024 invalid Bank Identifier
8499 MP1726006_010324APB_FTO_479608 1726006042NRG24290220241010777 301618676 01/03/2024 Rahul Rajput Rahul Rajput 1726006042WL075338 00697 BKID0MG0337 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8500 MP1726006_100723APB_FTO_158394 1726006043NRG24100720230486871 858029079 10/07/2023 Samandar Singh Samandar Singh 1726006043WL031441 00697 BKID0MG0324 221 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8501 MP1726006_290623APB_FTO_136477 1726006043NRG24280620230413663 702330297 29/06/2023 Gopal Singh Gopal Singh 1726006043WL026466 00697 BKID0MG0324 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8502 MP1726006_230623APB_FTO_121846 1726006046NRG24230620230388367 703042152 23/06/2023 umrav singh umrav singh 1726006046WL024781 00415 SBIN0030247 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8503 MP1726006_300423FTO_23448 1726006047NRG24300420230048274 641756692 30/04/2023 wwwwwwwwwwwwwwwwwwwwwwww wwwwwwwwwwwwwwwwwwwwwwww 1726006047WL002830 00415 SBIN0030247 884 12/05/2023 No Such Account
8504 MP1726006_300423FTO_23448 1726006047NRG24300420230048296 641756692 30/04/2023 AJUDHIYA BAI AJUDHIYA BAI 1726006047WL002831 00415 SBIN0030071 1105 12/05/2023 Account closed
8505 MP1726006_300423FTO_23448 1726006047NRG24300420230048309 641756692 30/04/2023 ramsawroop ramsawroop 1726006047WL002831 00415 SBIN0030071 1105 12/05/2023 Account closed
8506 MP1726006_180523APB_FTO_46402 1726006048NRG24170520230153938 836150625 18/05/2023 mamta bai mamta bai 1726006048WL009038 00697 BKID0MG0316 1547 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8507 MP1726006_110723APB_FTO_160827 1726006058NRG24110720230492177 892120232 11/07/2023 ravi verma ravi verma 1726006058WL031878 00415 SBIN0030459 1326 16/07/2023 Account closed
8508 MP1726006_240523APB_FTO_54574 1726006058NRG24240520230194364 040381320 24/05/2023 bhagchand HARIJAN bhagchand HARIJAN 1726006058WL011605 00032 UTIB0002518 1326 29/05/2023 Aadhaar Number not Mapped to Account Number
8509 MP1726006_271023APB_FTO_333828 1726006058NRG24271020230690475 27/10/2023 ravi varma ravi varma 1726006058WL057588 00045 BARB0MANDID 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8510 MP1726006_010623APB_FTO_67070 1726006060NRG24010620230244605 209475250 01/06/2023 SUNITA SUNITA 1726006060WL015300 00048 BKID0009955 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8511 MP1726006_150523APB_FTO_41751 1726006060NRG24140520230136941 787306088 15/05/2023 sapana bai sapana bai 1726006060WL007997 00048 BKID0009955 1326 20/05/2023 Aadhaar Number not Mapped to Account Number
8512 MP1726006_030723FTO_144839 1726006062NRG23010720230958526 799648298 03/07/2023 Shadhna Shadhna 1726006WL0122577 00048 BKID0009959 1224 13/07/2023 Account closed
8513 MP1726006_030723FTO_144839 1726006062NRG23010720230958527 799648298 03/07/2023 mago bai mago bai 1726006WL0122577 00048 BKID0009959 1224 13/07/2023 Account closed
8514 MP1726006_030723FTO_144839 1726006062NRG23010720230958529 799648298 03/07/2023 Shadhna Shadhna 1726006WL0122577 00048 BKID0009959 1224 13/07/2023 Account closed
8515 MP1726006_030723FTO_144839 1726006062NRG23010720230958530 799648298 03/07/2023 mago bai mago bai 1726006WL0122577 00048 BKID0009959 1224 13/07/2023 Account closed
8516 MP1726006_070523APB_FTO_31793 1726006062NRG24070520230090242 688278590 07/05/2023 sev bai sev bai 1726006062WL005307 00048 BKID0009959 2431 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8517 MP1726006_130923APB_FTO_262969 1726006062NRG24130920230615716 13/09/2023 sikandra sikandra 1726006062WL049765 00048 BKID0009959 1547 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8518 MP1726006_010723FTO_141056 1726006062NRG24300620230430451 799880632 01/07/2023 mago bai mago bai 1726006WL0027492 00048 BKID0009959 1326 13/07/2023 Account closed
8519 MP1726006_010723FTO_141056 1726006062NRG24300620230430452 799880632 01/07/2023 Shadhna Shadhna 1726006WL0027492 00048 BKID0009959 1326 13/07/2023 Account closed
8520 MP1726006_010723FTO_141056 1726006062NRG24300620230430454 799880632 01/07/2023 mago bai mago bai 1726006WL0027492 00048 BKID0009959 1326 13/07/2023 Account closed
8521 MP1726006_010723FTO_141056 1726006062NRG24300620230430455 799880632 01/07/2023 Shadhna Shadhna 1726006WL0027492 00048 BKID0009959 1326 13/07/2023 Account closed
8522 MP1726006_010723FTO_141056 1726006062NRG24300620230430457 799880632 01/07/2023 mago bai mago bai 1726006WL0027492 00048 BKID0009959 1326 13/07/2023 Account closed
8523 MP1726006_010723FTO_141056 1726006062NRG24300620230430458 799880632 01/07/2023 Shadhna Shadhna 1726006WL0027492 00048 BKID0009959 1326 13/07/2023 Account closed
8524 MP1726006_010723FTO_141056 1726006062NRG24300620230430460 799880632 01/07/2023 mago bai mago bai 1726006WL0027492 00048 BKID0009959 663 13/07/2023 Account closed
8525 MP1726006_010723FTO_141056 1726006062NRG24300620230430461 799880632 01/07/2023 Shadhna Shadhna 1726006WL0027492 00048 BKID0009959 663 13/07/2023 Account closed
8526 MP1726006_090723APB_FTO_156121 1726006067NRG24090720230481010 843451337 09/07/2023 sev bai sev bai 1726006067WL031080 00048 BKID0009959 1326 15/07/2023 A/c Blocked or Frozen
8527 MP1726006_040723FTO_147208 1726006070NRG24040720230449522 210401764 04/07/2023 chandar lal chandar lal 1726006070WL028925 00697 BKID0MG0307 1326 28/07/2023 No Such Account
8528 MP1726006_070723APB_FTO_152296 1726006070NRG24070720230466900 844569411 07/07/2023 manish manish 1726006070WL029947 00048 BKID0009958 1326 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8529 MP1726006_300623FTO_139699 1726006071NRG24290620230419445 800071802 30/06/2023 Bapulal Bapulal 1726006WL0026896 00697 BKID0MG0307 1326 13/07/2023 Account closed
8530 MP1726006_300623FTO_139699 1726006071NRG24290620230419446 800071802 30/06/2023 Bapulal Bapulal 1726006WL0026896 00697 BKID0MG0307 1326 13/07/2023 Account closed
8531 MP1726006_051123APB_FTO_345904 1726006073NRG24051120230716125 05/11/2023 RAHUL RAHUL 1726006073WL058918 00032 UTIB0002518 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8532 MP1726006_070523APB_FTO_31793 1726006078NRG24070520230090943 688278590 07/05/2023 RAJU SHIVJI RAJU SHIVJI 1726006078WL005336 00048 BKID0009959 1547 15/05/2023 Aadhaar Number not Mapped to Account Number
8533 MP1726006_220623APB_FTO_117947 1726006079NRG24220620230379737 574495211 22/06/2023 Swati kalmodiya Swati kalmodiya 1726006079WL024202 00415 SBIN0030459 1326 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8534 MP1726006_140523APB_FTO_40862 1726006081NRG24140520230134440 775837820 14/05/2023 LAXMINARAYAN LAXMINARAYAN 1726006081WL007834 00697 BKID0MG0329 1326 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8535 MP1726006_130923FTO_262968 1726006083NRG24130920230615760 13/09/2023 Deepak Lovewanshi Deepak Lovewanshi 1726006083WL049766 00697 BKID0MG0325 1547 05/10/2023 No Such Account
8536 MP1726006_300423FTO_23448 1726006084NRG24270420230031941 641756692 30/04/2023 devaa lal devaa lal 1726006084WL001972 00048 BKID0009958 3315 12/05/2023 Account closed
8537 MP1726006_080523APB_FTO_33260 1726006087NRG24080520230100898 687538401 08/05/2023 RAMKESH MEENA RAMKESH MEENA 1726006087WL005894 00666 IDFB0041411 1326 15/05/2023 Aadhaar Number not Mapped to Account Number
8538 MP1726006_120523APB_FTO_38782 1726006087NRG24120520230121956 775992311 12/05/2023 RAMKESH MEENA RAMKESH MEENA 1726006087WL007229 00666 IDFB0041411 1326 23/05/2023 Aadhaar Number not Mapped to Account Number
8539 MP1726006_121223FTO_386809 1726006087NRG24121220230793607 12/12/2023 GEETAPRASAD GEETAPRASAD 1726006087WL063206 00697 BKID0MG0329 1326 06/03/2024 Account closed
8540 MP1726006_280523FTO_60676 1726006087NRG24270520230217079 078735060 28/05/2023 candan singh candan singh 1726006087WL013241 00415 SBIN0030459 1326 05/06/2023 Account closed
8541 MP1726006_250423FTO_17681 1726006091NRG24250420230024016 645182038 25/04/2023 Uma Sisodiya Uma Sisodiya 1726006091WL001494 00415 SBIN0030247 1326 12/05/2023 Account closed
8542 MP1726006_220224APB_FTO_471515 1726006096NRG24220220240994961 302342987 22/02/2024 Mahesh kumar Mahesh kumar 1726006096WL074492 00048 BKID0009958 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8543 MP1726006_130224APB_FTO_461687 1726006097NRG24130220240972114 273599753 13/02/2024 VIKRAM VERMA VIKRAM VERMA 1726006097WL073170 00048 BKID0009955 1326 12/04/2024 Aadhaar Number not Mapped to Account Number
8544 MP1726006_230224APB_FTO_472760 1726006097NRG24230220240997590 302347300 23/02/2024 GOPAL SINGH GOPAL SINGH 1726006097WL074638 00354 PUNB0323900 221 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8545 MP1726006_240224APB_FTO_473975 1726006098NRG24240220240999111 302358585 24/02/2024 Anil Anil 1726006098WL074735 00045 BARB0VJNSGR 1326 12/04/2024 A/c Blocked or Frozen
8546 MP1726006_030423APB_FTO_1626 1726006099NRG23030420230949960 530980998 03/04/2023 anar singh anar singh 1726006099WL121378 00048 BKID0009953 1224 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8547 MP1726006_151123APB_FTO_356109 1726006099NRG24151120230741387 15/11/2023 MUKESH MUKESH 1726006099WL060222 00666 IDFB0041411 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8548 MP1726006_150623APB_FTO_92570 1726006100NRG24140620230330832 450040809 15/06/2023 MAHESH NAGAR MAHESH NAGAR 1726006100WL021122 00048 BKID0009963 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8549 MP1726006_150623APB_FTO_92570 1726006100NRG24140620230330994 450040809 15/06/2023 Harisingh Harisingh 1726006100WL021135 00048 BKID0009959 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8550 MP1726006_210623APB_FTO_113772 1726006100NRG24210620230370082 523035251 21/06/2023 Harisingh Harisingh 1726006100WL023592 00048 BKID0009959 1326 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8551 MP1726006_300623FTO_139699 1726006100NRG24290620230418740 800071802 30/06/2023 krishna bai nagar krishna bai nagar 1726006WL0026815 00415 SBIN0030465 1326 13/07/2023 Account closed
8552 MP1726006_120623FTO_84989 1726006101NRG24120620230315060 364620752 12/06/2023 Sampat Bai Sampat Bai 1726006101WL020117 00703 AIRP0000001 1105 16/06/2023 A/c Blocked or Frozen
8553 MP1726006_040923FTO_248374 1726006102NRG24040920230605043 066726560 04/09/2023 Devisingh Devisingh 1726006102WL047965 00048 BKID0009959 1105 12/09/2023 No Such Account
8554 MP1726006_110723APB_FTO_160827 1726006104NRG24110720230492003 892120232 11/07/2023 sunita sunita 1726006104WL031867 00048 BKID0009953 221 16/07/2023 Aadhaar Number not Mapped to Account Number
8555 MP1726006_070723APB_FTO_152296 1726006106NRG24070720230466515 844569411 07/07/2023 prem bai prem bai 1726006106WL029924 00048 BKID0009959 1326 15/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8556 MP1726006_240224APB_FTO_473975 1726006108NRG24230220240998262 302358585 24/02/2024 Prakash Lovwanshi Prakash Lovwanshi 1726006108WL074692 00048 BKID0009955 1547 12/04/2024 Aadhaar Number not Mapped to Account Number
8557 MP1726006_190623APB_FTO_108111 1726006112NRG24190620230358892 513888134 19/06/2023 PHUL SINGH YADAV PHUL SINGH YADAV 1726006112WL022904 00697 BKID0MG0325 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8558 MP1726006_190623APB_FTO_108111 1726006112NRG24190620230358898 513888134 19/06/2023 RADHESYAM RADHESYAM 1726006112WL022904 00697 BKID0MG0325 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8559 MP1726006_071223APB_FTO_379869 1726006117NRG24071220230781802 07/12/2023 mangi lal mangi lal 1726006117WL062518 00048 BKID0009958 3094 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8560 MP1726006_200723FTO_176778 1726006118NRG24180720230521255 209917744 20/07/2023 jagdish jagdish 1726006WL0034422 00415 SBIN0030071 1105 28/07/2023 Account closed
8561 MP1726006_200723FTO_176778 1726006118NRG24180720230521256 209917744 20/07/2023 jagdish jagdish 1726006WL0034422 00415 SBIN0030071 1547 28/07/2023 Account closed
8562 MP1726006_011123FTO_340552 1726006119NRG24011120230703963 01/11/2023 Deepak Deepak 1726006119WL058321 00048 BKID0009959 1547 04/01/2024 Account closed
8563 MP1726006_130723APB_FTO_166580 1726006119NRG24130720230505408 050948583 13/07/2023 rakesh rakesh 1726006119WL032739 00048 BKID0009959 1547 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8564 MP1726006_251023FTO_331177 1726006119NRG24241020230679739 25/10/2023 Deepak Deepak 1726006119WL057041 00048 BKID0009959 1547 15/11/2023 Account closed
8565 MP1726006_060723APB_FTO_150026 1726006120NRG24060720230459604 807595402 06/07/2023 Sajid kha Sajid kha 1726006120WL029565 00048 BKID0009953 1547 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8566 MP1726006_290224APB_FTO_478650 1726006127NRG24290220241009805 301702878 29/02/2024 krishnapal krishnapal 1726006127WL075302 00152 HDFC0001057 1326 12/04/2024 Aadhaar Number not Mapped to Account Number
8567 MP1726006_150523APB_FTO_42903 1726006128NRG24140520230135520 787486614 15/05/2023 KAMAL SAGWALIYA KAMAL SAGWALIYA 1726006128WL007925 00048 BKID0009958 1326 20/05/2023 Account closed
8568 MP1726006_280523FTO_60676 1726006128NRG24270520230218239 078735060 28/05/2023 Rambabu choudhry Rambabu choudhry 1726006128WL013361 00697 BKID0MG0335 1459 05/06/2023 No Such Account
8569 MP1726006_061123FTO_346650 1726006130NRG24061120230717394 06/11/2023 Jitendra Jitendra 1726006130WL059000 00048 BKID0009959 1547 04/01/2024 Account closed
8570 MP1726006_310523FTO_66244 1726006000NRG23300520230957065 133985073 31/05/2023 perhlad singh perhlad singh 1726006WL0122207 00697 BKID0MG0302 1224 03/06/2023 Account closed
8571 MP1726006_310523FTO_66244 1726006000NRG23300520230957066 133985073 31/05/2023 perhlad singh perhlad singh 1726006WL0122207 00697 BKID0MG0302 1224 03/06/2023 Account closed
8572 MP1726006_070823APB_FTO_207640 1726006132NRG24070820230566517 520990737 07/08/2023 Radheshyam Radheshyam 1726006132WL041280 00048 BKID0009959 442 14/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8573 MP1726003_220224APB_FTO_471383 1726003023NRG24210220240993856 302325049 22/02/2024 Gajraj Gajraj 1726003023WL074431 00688 FINO0001446 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8574 MP1726003_260523FTO_58442 1726003023NRG24260520230208573 079209366 26/05/2023 kanwar lal kanwar lal 1726003023WL012712 00697 BKID0MG0319 1547 31/05/2023 No Such Account
8575 MP1726003_290923APB_FTO_295012 1726003023NRG24290920230632261 29/09/2023 Niraj Sen Niraj Sen 1726003023WL052538 00165 IBKL0001559 1547 15/11/2023 Aadhaar Number not Mapped to Account Number
8576 MP1726003_020623APB_FTO_69208 1726003023NRG24300520230233633 216544024 02/06/2023 Sugan bai Sugan bai 1726003023WL014528 00048 BKID0009956 1547 07/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8577 MP1726003_041223APB_FTO_372991 1726003024NRG24021220230768439 04/12/2023 Kaneyal Lal Kaneyal Lal 1726003024WL061808 00354 PUNB0683500 408 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8578 MP1726003_230623APB_FTO_121614 1726003024NRG24230620230387388 591204340 23/06/2023 Gopal Gopal 1726003024WL024723 00354 PUNB0683500 2856 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8579 MP1726003_030523APB_FTO_27579 1726003026NRG24030520230066361 689693588 03/05/2023 banwari banwari 1726003026WL003968 00048 BKID0009950 884 15/05/2023 A/c Blocked or Frozen
8580 MP1726003_041123FTO_345075 1726003026NRG24041120230714378 04/11/2023 Pooja Pooja 1726003026WL058839 00089 CBIN0283520 1547 04/01/2024 Invalid account type (NRE/PPF/CC/Loan/FD)

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