Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-May-2024 10:27:05 PM 
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Rejection Details

State : MADHYA PRADESH District : SINGRAULI



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 MP1715004_011123APB_FTO_340521 1715004000NRG24011120230862709 01/11/2023 Ramdhani Singh Ramdhani Singh 1715004WL073926 00602 SBIN0RRMBGB 1326 04/01/2024 Aadhaar Number not Mapped to Account Number
2 MP1715004_070723APB_FTO_153652 1715004000NRG24070720230439239 843991012 07/07/2023 ANURADHA ANURADHA 1715004WL030218 00176 IDIB000D589 442 15/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3 MP1715004_081123APB_FTO_349447 1715004000NRG24081120230887101 08/11/2023 RAMAKANT KUMAR RAMAKANT KUMAR 1715004WL075547 00468 UBIN0549045 1105 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 MP1715004_101123FTO_351884 1715004000NRG24101120230894361 10/11/2023 Raniya Raniya 1715004WL075994 00354 PUNB0323300 1326 04/01/2024 No Such Account
5 MP1715004_110224APB_FTO_459978 1715004000NRG24110220241217660 303737483 11/02/2024 Chandra pratap bais Chandra pratap bais 1715004WL098303 00703 AIRP0000001 884 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 MP1715004_121023APB_FTO_315463 1715004000NRG24121020230777212 12/10/2023 Priya Priya 1715004WL067107 00691 IPOS0000001 2210 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 MP1715004_150224APB_FTO_464241 1715004000NRG24150220241229993 303520485 15/02/2024 Ajay bari Ajay bari 1715004WL099076 00688 FINO0001001 1547 13/04/2024 Document Pending for Account Holder turning Major
8 MP1715004_181123FTO_357856 1715004000NRG24181120230917842 18/11/2023 SAVITRI DEVI SAVITRI DEVI 1715004WL077644 00415 SBIN0014509 1326 03/01/2024 No Such Account
9 MP1715004_181123FTO_357856 1715004000NRG24181120230917844 18/11/2023 SIVPASAD SIVPASAD 1715004WL077644 00415 SBIN0014509 221 03/01/2024 No Such Account
10 MP1715004_181123FTO_357856 1715004000NRG24181120230917861 18/11/2023 sunaina sunaina 1715004WL077644 00415 SBIN0014509 1326 03/01/2024 No Such Account
11 MP1715004_181123FTO_357856 1715004000NRG24181120230917872 18/11/2023 RAJBHOR RAJBHOR 1715004WL077644 00354 PUNB0323300 1326 03/01/2024 No Such Account
12 MP1715004_181123FTO_357856 1715004000NRG24181120230917875 18/11/2023 VIJAV KUMAR VIJAV KUMAR 1715004WL077644 00415 SBIN0014509 1326 03/01/2024 No Such Account
13 MP1715004_200224APB_FTO_469077 1715004000NRG24200220241246356 302800134 20/02/2024 DINAKAR DINAKAR 1715004WL100164 00354 PUNB0323300 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 MP1715004_230224APB_FTO_472728 1715004000NRG24230220241257306 302451601 23/02/2024 Anil Kumar Anil Kumar 1715004WL100913 00415 SBIN0003992 1547 12/04/2024 Participant not mapped to the product
15 MP1715004_301023APB_FTO_337984 1715004000NRG24301020230853173 30/10/2023 Ramlal Ramlal 1715004WL073279 00468 UBIN0549045 221 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 MP1715004_070723APB_FTO_153652 1715004002NRG24070720230436284 843991012 07/07/2023 buddhsen singh buddhsen singh 1715004002WL030030 00602 SBIN0RRMBGB 1547 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 MP1715004_150923APB_FTO_266743 1715004003NRG24140920230679293 15/09/2023 Rajmanti Rajmanti 1715004003WL057808 00354 PUNB0323300 1547 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 MP1715004_010823FTO_198388 1715004004NRG22300620231620412 324799178 01/08/2023 jawahar jawahar 1715004WL0205695 00354 PUNB0323300 2316 04/08/2023 No Such Account
19 MP1715004_140723APB_FTO_168186 1715004005NRG24140720230481028 069544936 14/07/2023 Saphed lal Saphed lal 1715004005WL032911 00176 IDIB000D589 1326 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 MP1715004_270623FTO_131579 1715004011NRG23270620231265982 702601426 27/06/2023 ANAR KALI ANAR KALI 1715004WL0186657 00354 PUNB0323300 2448 05/07/2023 No Such Account
21 MP1715004_270623FTO_131579 1715004011NRG23270620231265984 702601426 27/06/2023 SUCHIT kol SUCHIT kol 1715004WL0186657 00703 AIRP0000001 1224 05/07/2023 A/c Blocked or Frozen
22 MP1715004_270623FTO_131579 1715004011NRG23270620231265985 702601426 27/06/2023 SUCHIT kol SUCHIT kol 1715004WL0186657 00703 AIRP0000001 1428 05/07/2023 A/c Blocked or Frozen
23 MP1715004_270623FTO_131579 1715004011NRG23270620231265986 702601426 27/06/2023 SUCHIT kol SUCHIT kol 1715004WL0186657 00703 AIRP0000001 1224 05/07/2023 A/c Blocked or Frozen
24 MP1715004_270623FTO_131579 1715004011NRG23270620231265987 702601426 27/06/2023 ANITA ANITA 1715004WL0186657 00354 PUNB0323300 1224 05/07/2023 No Such Account
25 MP1715004_211123FTO_360586 1715004011NRG24211120230930033 21/11/2023 Sarad panika Sarad panika 1715004011WL078513 00468 UBIN0549045 3094 03/01/2024 No Such Account
26 MP1715004_230224APB_FTO_472728 1715004011NRG24220220241255081 302451601 23/02/2024 lakshmi kant lakshmi kant 1715004011WL100777 00415 SBIN0014509 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 MP1715004_300523FTO_63999 1715004011NRG24300520230218384 086770391 30/05/2023 swati prajapati swati prajapati 1715004011WL015316 00415 SBIN0014509 1326 01/06/2023 No Such Account
28 MP1715004_150224APB_FTO_464241 1715004014NRG24140220241228704 303520485 15/02/2024 Ramesh kol Ramesh kol 1715004014WL098967 00602 SBIN0RRMBGB 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 MP1715004_150224APB_FTO_464241 1715004014NRG24140220241228745 303520485 15/02/2024 SAPHODIYA SAPHODIYA 1715004014WL098970 450001 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 MP1715004_020723APB_FTO_143353 1715004017NRG24020720230408190 799741757 02/07/2023 surjan kol surjan kol 1715004017WL027985 00602 SBIN0RRMBGB 1326 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
31 MP1715004_230224APB_FTO_472728 1715004017NRG24220220241253150 302451601 23/02/2024 ritesh kumar tiwari ritesh kumar tiwari 1715004017WL100669 00176 IDIB000D589 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 MP1715004_300623FTO_139835 1715004018NRG23300620231266123 799977652 30/06/2023 Naverangiya Devi Sahu Naverangiya Devi Sahu 1715004WL0186694 00176 IDIB000D589 1428 13/07/2023 Account closed
33 MP1715004_010523APB_FTO_24301 1715004018NRG24010520230064800 641373446 01/05/2023 Sevalal Pal Sevalal Pal 1715004018WL003793 00176 IDIB000D589 3315 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 MP1715004_020523APB_FTO_25943 1715004018NRG24020520230068627 690822378 02/05/2023 Chanda devi Chanda devi 1715004018WL004105 00176 IDIB000D589 1547 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 MP1715004_040523FTO_29170 1715004018NRG24040520230083143 686921309 04/05/2023 naurangiya devi naurangiya devi 1715004018WL005152 00176 IDIB000N557 1105 15/05/2023 Account closed
36 MP1715004_160623APB_FTO_96637 1715004018NRG24160620230308065 515142738 16/06/2023 Sunil kumar saket Sunil kumar saket 1715004018WL021660 00176 IDIB000D589 663 23/06/2023 Aadhaar Number not Mapped to Account Number
37 MP1715004_180523APB_FTO_46433 1715004018NRG24180520230156939 836154205 18/05/2023 Lolarak Lolarak 1715004018WL010531 00468 UBIN0549045 1326 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 MP1715004_200723APB_FTO_176865 1715004018NRG24200720230508949 209853198 20/07/2023 seema devi seema devi 1715004018WL034915 00176 IDIB000N557 1547 29/07/2023 Aadhaar Number not Mapped to Account Number
39 MP1715004_200723APB_FTO_176865 1715004018NRG24200720230508981 209853198 20/07/2023 Birendra Kumar Birendra Kumar 1715004018WL034915 00176 IDIB000N557 1547 29/07/2023 Aadhaar Number not Mapped to Account Number
40 MP1715004_200723APB_FTO_176865 1715004018NRG24200720230508991 209853198 20/07/2023 parwati devi panika parwati devi panika 1715004018WL034915 00176 IDIB000D589 875 29/07/2023 Aadhaar Number not Mapped to Account Number
41 MP1715004_210623FTO_115310 1715004019NRG24210620230339345 523033610 21/06/2023 Pramila Pramila 1715004WL0023687 00176 IDIB000D589 3094 24/06/2023 A/c Blocked or Frozen
42 MP1715004_011123APB_FTO_340521 1715004022NRG24011120230860785 01/11/2023 bidiya devi bidiya devi 1715004022WL073828 00176 IDIB000D589 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 MP1715004_021023APB_FTO_299802 1715004022NRG24021020230739185 02/10/2023 bidiya devi bidiya devi 1715004022WL063571 00176 IDIB000D589 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 MP1715004_080623FTO_79524 1715004023NRG23080620231265453 321965547 08/06/2023 Subhagiya Devi kol Subhagiya Devi kol 1715004WL0186553 00176 IDIB000N557 1428 15/06/2023 No Such Account
45 MP1715004_080623FTO_79524 1715004023NRG23080620231265454 321965547 08/06/2023 Subhagiya Devi kol Subhagiya Devi kol 1715004WL0186553 00176 IDIB000N557 1428 15/06/2023 No Such Account
46 MP1715004_080623FTO_79524 1715004023NRG23080620231265455 321965547 08/06/2023 Subhagiya Devi kol Subhagiya Devi kol 1715004WL0186553 00176 IDIB000N557 1224 15/06/2023 No Such Account
47 MP1715004_080623FTO_79524 1715004023NRG23080620231265456 321965547 08/06/2023 Subhagiya Devi kol Subhagiya Devi kol 1715004WL0186553 00176 IDIB000N557 1224 15/06/2023 No Such Account
48 MP1715004_080623FTO_79524 1715004023NRG23080620231265457 321965547 08/06/2023 Subhagiya Devi kol Subhagiya Devi kol 1715004WL0186553 00176 IDIB000N557 1224 15/06/2023 No Such Account
49 MP1715004_220523FTO_51882 1715004023NRG23220520231263903 864880164 22/05/2023 Subhagiya Devi kol Subhagiya Devi kol 1715004WL0186250 00176 IDIB000N557 1224 25/05/2023 No Such Account
50 MP1715004_220523FTO_51882 1715004023NRG23220520231263904 864880164 22/05/2023 Subhagiya Devi kol Subhagiya Devi kol 1715004WL0186250 00176 IDIB000N557 1428 25/05/2023 No Such Account
51 MP1715004_220523FTO_51882 1715004023NRG23220520231263905 864880164 22/05/2023 Subhagiya Devi kol Subhagiya Devi kol 1715004WL0186250 00176 IDIB000N557 1428 25/05/2023 No Such Account
52 MP1715004_220523FTO_51882 1715004023NRG23220520231263906 864880164 22/05/2023 Subhagiya Devi kol Subhagiya Devi kol 1715004WL0186250 00176 IDIB000N557 1224 25/05/2023 No Such Account
53 MP1715004_220523FTO_51882 1715004023NRG23220520231263907 864880164 22/05/2023 Subhagiya Devi kol Subhagiya Devi kol 1715004WL0186250 00176 IDIB000N557 1224 25/05/2023 No Such Account
54 MP1715004_011123APB_FTO_340521 1715004023NRG24301020230853658 01/11/2023 Ashok Kumar Kevat Ashok Kumar Kevat 1715004023WL073313 00176 IDIB000N557 884 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 MP1715004_260723FTO_188497 1715004025NRG24260720230532161 263866567 26/07/2023 Virendra Kumar Bais Virendra Kumar Bais 1715004025WL037432 00176 IDIB000M752 3094 31/07/2023 A/c Blocked or Frozen
56 MP1715004_230224APB_FTO_472728 1715004026NRG24230220241256651 302451601 23/02/2024 Chandra pratap bais Chandra pratap bais 1715004026WL100889 00703 AIRP0000001 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 MP1715004_270423APB_FTO_21044 1715004027NRG24270420230048298 643387522 27/04/2023 Reeta Devi Reeta Devi 1715004027WL002526 00468 UBIN0565300 1105 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 MP1715004_270423APB_FTO_21044 1715004027NRG24270420230048324 643387522 27/04/2023 raghubeer raghubeer 1715004027WL002527 00468 UBIN0565300 1105 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 MP1715004_121023APB_FTO_315463 1715004029NRG24121020230778439 12/10/2023 Paras nath Paras nath 1715004029WL067247 00703 AIRP0000001 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 MP1715004_150523APB_FTO_42982 1715004029NRG24150520230143920 787585565 15/05/2023 Ashivan singh Ashivan singh 1715004029WL009533 00688 FINO0001001 1547 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 MP1715004_150523APB_FTO_42982 1715004029NRG24150520230143946 787585565 15/05/2023 kripashankar yadav kripashankar yadav 1715004029WL009533 00415 SBIN0014509 1547 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 MP1715004_200723APB_FTO_176865 1715004029NRG24200720230508504 209853198 20/07/2023 ramdayal panika ramdayal panika 1715004029WL034888 00468 UBIN0549045 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
63 MP1715004_200723APB_FTO_176865 1715004029NRG24200720230509560 209853198 20/07/2023 Sunil Sunil 1715004029WL034960 00415 SBIN0014509 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
64 MP1715004_200723APB_FTO_176865 1715004029NRG24200720230509567 209853198 20/07/2023 Neeraj Neeraj 1715004029WL034960 00032 UTIB0000202 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
65 MP1715004_200723APB_FTO_176865 1715004029NRG24200720230509569 209853198 20/07/2023 umashankar umashankar 1715004029WL034960 00468 UBIN0541770 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
66 MP1715004_200723APB_FTO_176865 1715004029NRG24200720230509577 209853198 20/07/2023 Lal Lal 1715004029WL034960 00415 SBIN0014509 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
67 MP1715004_200723APB_FTO_176865 1715004029NRG24200720230509579 209853198 20/07/2023 satynarayan satynarayan 1715004029WL034960 00415 SBIN0014509 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
68 MP1715004_200723APB_FTO_176865 1715004029NRG24200720230509585 209853198 20/07/2023 devraj devraj 1715004029WL034960 00415 SBIN0014509 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
69 MP1715004_200723APB_FTO_176865 1715004029NRG24200720230509599 209853198 20/07/2023 Sunita singh Sunita singh 1715004029WL034961 00468 UBIN0549045 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
70 MP1715004_200723APB_FTO_176865 1715004029NRG24200720230509606 209853198 20/07/2023 Chhaya singh Chhaya singh 1715004029WL034961 00415 SBIN0014509 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
71 MP1715004_200723APB_FTO_176865 1715004029NRG24200720230509616 209853198 20/07/2023 Sushila yadav Sushila yadav 1715004029WL034961 00688 FINO0001446 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
72 MP1715004_200723APB_FTO_176865 1715004029NRG24200720230509619 209853198 20/07/2023 Anarkali Anarkali 1715004029WL034961 00688 FINO0001446 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
73 MP1715004_200723APB_FTO_176865 1715004029NRG24200720230509620 209853198 20/07/2023 Sunita Sunita 1715004029WL034961 00688 FINO0001446 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
74 MP1715004_200723APB_FTO_176865 1715004029NRG24200720230509621 209853198 20/07/2023 Ramlal yadav Ramlal yadav 1715004029WL034961 00688 FINO0001446 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
75 MP1715004_200723APB_FTO_176865 1715004029NRG24200720230509622 209853198 20/07/2023 Sonmati Sonmati 1715004029WL034961 00688 FINO0001446 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
76 MP1715004_200723APB_FTO_176865 1715004029NRG24200720230509623 209853198 20/07/2023 Sukhamanti devi Sukhamanti devi 1715004029WL034961 00688 FINO0001446 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
77 MP1715004_200723APB_FTO_176865 1715004029NRG24200720230509625 209853198 20/07/2023 Mayavati Mayavati 1715004029WL034961 00688 FINO0001446 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
78 MP1715004_200723APB_FTO_176865 1715004029NRG24200720230509628 209853198 20/07/2023 Shruti singh Shruti singh 1715004029WL034961 00688 FINO0001446 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
79 MP1715004_200723APB_FTO_176865 1715004029NRG24200720230509630 209853198 20/07/2023 Kusumkali Kusumkali 1715004029WL034961 00688 FINO0001446 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
80 MP1715004_200723APB_FTO_176865 1715004029NRG24200720230509637 209853198 20/07/2023 Brihaspati Brihaspati 1715004029WL034962 00468 UBIN0549045 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
81 MP1715004_230523FTO_54004 1715004029NRG24230520230184953 040480199 23/05/2023 Chandrakali Chandrakali 1715004029WL012766 00688 FINO0001446 1326 29/05/2023 A/c Blocked or Frozen
82 MP1715004_160623APB_FTO_96637 1715004030NRG24160620230307834 515142738 16/06/2023 Lalli devi Lalli devi 1715004030WL021651 00415 SBIN0014509 1326 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
83 MP1715004_210423APB_FTO_14438 1715004034NRG24200420230018558 647104857 21/04/2023 Babua singh Babua singh 1715004034WL000862 00602 SBIN0RRMBGB 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 MP1715004_030623APB_FTO_70977 1715004038NRG24030620230241648 215734809 03/06/2023 sambhuj singh sambhuj singh 1715004038WL016915 00415 SBIN0014509 1326 08/06/2023 A/c Blocked or Frozen
85 MP1715004_140723FTO_168433 1715004041NRG24140720230483229 069544955 14/07/2023 Vijay kumar kevat Vijay kumar kevat 1715004041WL033045 00468 UBIN0549045 1326 21/07/2023 Account closed
86 MP1715004_211023FTO_327609 1715004042NRG24201020230814759 21/10/2023 Kajal Devi Kol Kajal Devi Kol 1715004042WL070606 00688 FINO0001001 1326 15/11/2023 A/c Blocked or Frozen
87 MP1715004_220723APB_FTO_181158 1715004042NRG24220720230516812 208072118 22/07/2023 lalbahadur lalbahadur 1715004042WL035674 00176 IDIB000D589 3094 29/07/2023 Aadhaar Number not Mapped to Account Number
88 MP1715004_070623FTO_76890 1715004045NRG23070620231265376 297848272 07/06/2023 sudin sudin 1715004WL0186542 00602 SBIN0RRMBGB 1224 12/06/2023 A/c Blocked or Frozen
89 MP1715004_070623FTO_76890 1715004045NRG23070620231265377 297848272 07/06/2023 sudin sudin 1715004WL0186542 00602 SBIN0RRMBGB 1224 12/06/2023 A/c Blocked or Frozen
90 MP1715004_070623FTO_76890 1715004045NRG23070620231265383 297848272 07/06/2023 MANOJ MANOJ 1715004WL0186542 00176 IDIB000N557 1428 12/06/2023 No Such Account
91 MP1715004_070623FTO_76890 1715004045NRG23070620231265384 297848272 07/06/2023 MANOJ MANOJ 1715004WL0186542 00176 IDIB000N557 1836 12/06/2023 No Such Account
92 MP1715004_070623FTO_76890 1715004045NRG23070620231265387 297848272 07/06/2023 MANOJ MANOJ 1715004WL0186542 00176 IDIB000N557 1224 12/06/2023 No Such Account
93 MP1715004_070623FTO_76890 1715004045NRG23070620231265388 297848272 07/06/2023 MANOJ MANOJ 1715004WL0186542 00176 IDIB000N557 1632 12/06/2023 No Such Account
94 MP1715004_070623FTO_76890 1715004045NRG23070620231265392 297848272 07/06/2023 sudin sudin 1715004WL0186542 00602 SBIN0RRMBGB 1428 12/06/2023 A/c Blocked or Frozen
95 MP1715004_070623FTO_76890 1715004045NRG23070620231265393 297848272 07/06/2023 sudin sudin 1715004WL0186542 00602 SBIN0RRMBGB 1224 12/06/2023 A/c Blocked or Frozen
96 MP1715004_070623FTO_76890 1715004045NRG23070620231265394 297848272 07/06/2023 MANOJ MANOJ 1715004WL0186542 00176 IDIB000N557 1428 12/06/2023 No Such Account
97 MP1715004_121023APB_FTO_315463 1715004045NRG24121020230776619 12/10/2023 babava babava 1715004045WL067010 00176 IDIB000D589 663 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
98 MP1715004_090523APB_FTO_34668 1715004046NRG24090520230106930 687143814 09/05/2023 Amrauti Amrauti 1715004046WL006816 00468 UBIN0549045 1540 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 MP1715004_210523APB_FTO_50897 1715004046NRG24210520230171472 865082808 21/05/2023 Amrauti Amrauti 1715004046WL011832 00468 UBIN0549045 880 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 MP1715004_090723APB_FTO_157009 1715004048NRG24090720230452703 858208391 09/07/2023 mantoriya mantoriya 1715004048WL031006 00176 IDIB000N557 1326 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
101 MP1715004_300523FTO_63999 1715004048NRG24300520230218216 086770391 30/05/2023 RAMJI RAMJI 1715004048WL015304 00176 IDIB000N557 221 01/06/2023 Account closed
102 MP1715004_200723FTO_176670 1715004049NRG22200720231620452 209826149 20/07/2023 fulchandra baiga fulchandra baiga 1715004WL0205707 00602 SBIN0RRMBGB 2895 28/07/2023 No Such Account
103 MP1715004_110224APB_FTO_459978 1715004049NRG24110220241216775 303737483 11/02/2024 niraj devi niraj devi 1715004049WL098253 00176 IDIB000N557 3315 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 MP1715004_110224APB_FTO_459978 1715004049NRG24110220241216785 303737483 11/02/2024 brijesh brijesh 1715004049WL098254 00415 SBIN0012272 3094 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 MP1715004_180523FTO_47665 1715004049NRG24180520230160371 836142771 18/05/2023 mohan kol mohan kol 1715004049WL010750 00415 SBIN0014509 3315 24/05/2023 No Such Account
106 MP1715004_290423APB_FTO_22965 1715004049NRG24290420230058189 641826007 29/04/2023 basdev kol basdev kol 1715004049WL003363 00176 IDIB000N557 3315 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 MP1715004_290423FTO_22962 1715004049NRG24290420230058190 641842480 29/04/2023 shankhlal shankhlal 1715004049WL003363 00176 IDIB000N557 3315 12/05/2023 No Such Account
108 MP1715004_200723APB_FTO_176865 1715004050NRG24200720230508274 209853198 20/07/2023 Anita Devi Anita Devi 1715004050WL034867 00415 SBIN0014509 1105 28/07/2023 Aadhaar Number not Mapped to Account Number
109 MP1715004_030723APB_FTO_145793 1715004051NRG24030720230414084 799554607 03/07/2023 Mohari Mohari 1715004051WL028314 00176 IDIB000N557 1105 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
110 MP1715004_060423APB_FTO_3992 1715004052NRG23050420231259620 640567048 06/04/2023 Jagannath Jagannath 1715004052WL185546 00176 IDIB000N557 1224 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 MP1715004_270723APB_FTO_190432 1715004054NRG24260720230532412 274427399 27/07/2023 Lalu Lalu 1715004054WL037451 00176 IDIB000N557 1105 03/08/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
112 MP1715004_270723APB_FTO_190432 1715004054NRG24260720230532414 274427399 27/07/2023 Lalu Lalu 1715004054WL037451 00176 IDIB000N557 1547 03/08/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
113 MP1715004_270623FTO_131579 1715004058NRG23270620231266012 702601426 27/06/2023 Mohan singh Mohan singh 1715004WL0186661 00468 UBIN0565300 1224 05/07/2023 Account closed
114 MP1715004_270623FTO_131579 1715004058NRG23270620231266013 702601426 27/06/2023 Mohan singh Mohan singh 1715004WL0186661 00468 UBIN0565300 816 05/07/2023 Account closed
115 MP1715004_270623FTO_131579 1715004058NRG23270620231266014 702601426 27/06/2023 Mohan singh Mohan singh 1715004WL0186661 00468 UBIN0565300 816 05/07/2023 Account closed
116 MP1715004_270623FTO_131579 1715004058NRG23270620231266015 702601426 27/06/2023 RAM PAL SINGH RAM PAL SINGH 1715004WL0186661 00688 FINO0001446 3060 05/07/2023 A/c Blocked or Frozen
117 MP1715004_050923APB_FTO_252284 1715004058NRG24040920230650400 05/09/2023 Shyam singh Shyam singh 1715004058WL054159 00468 UBIN0565300 1326 20/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 MP1715004_070523APB_FTO_31589 1715004058NRG24070520230093490 687887092 07/05/2023 kunvr singh kunvr singh 1715004058WL006023 00468 UBIN0565300 1547 15/05/2023 Aadhaar Number not Mapped to Account Number
119 MP1715004_270723APB_FTO_190432 1715004058NRG24270720230533883 274427399 27/07/2023 Dinesh Dinesh 1715004058WL037708 00468 UBIN0565300 3315 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 MP1715004_300623FTO_139835 1715004064NRG23300620231266120 799977652 30/06/2023 sambhu devi sambhu devi 1715004WL0186691 00415 SBIN0014509 1020 13/07/2023 No Such Account
121 MP1715004_300623FTO_139835 1715004064NRG23300620231266121 799977652 30/06/2023 Raj kumari kewat Raj kumari kewat 1715004WL0186692 00415 SBIN0014509 1020 13/07/2023 No Such Account
122 MP1715004_110224APB_FTO_459978 1715004071NRG24100220241215731 303737483 11/02/2024 RAMAKANT PATEL RAMAKANT PATEL 1715004071WL098162 00468 UBIN0549045 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 MP1715004_220723APB_FTO_181158 1715004071NRG24220720230518295 208072118 22/07/2023 ramakant ramakant 1715004071WL035842 00468 UBIN0549045 1326 28/07/2023 Account closed
124 MP1715004_220723APB_FTO_181158 1715004071NRG24220720230518296 208072118 22/07/2023 ramakant ramakant 1715004071WL035842 00468 UBIN0549045 1326 28/07/2023 Account closed
125 MP1715004_220723APB_FTO_181158 1715004071NRG24220720230518343 208072118 22/07/2023 RAMSAJIVAN PATEL RAMSAJIVAN PATEL 1715004071WL035842 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
126 MP1715004_220723APB_FTO_181158 1715004071NRG24220720230518346 208072118 22/07/2023 RAMSAJIVAN PATEL RAMSAJIVAN PATEL 1715004071WL035842 00688 FINO0001446 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
127 MP1715004_250623FTO_126219 1715004071NRG24250620230362981 591104994 25/06/2023 MUKESH kumar PATEL MUKESH kumar PATEL 1715004WL0025319 00415 SBIN0014509 1326 28/06/2023 Account closed
128 MP1715004_071223APB_FTO_378631 1715004075NRG24071220230977042 07/12/2023 Shivkali Shivkali 1715004075WL081943 00354 PUNB0323300 1326 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 MP1715004_270523FTO_59561 1715004079NRG23240520231264107 078443873 27/05/2023 Mujammil Mujammil 1715004WL0186266 00602 SBIN0RRMBGB 1224 05/06/2023 Account closed
130 MP1715004_270523FTO_59561 1715004079NRG23240520231264108 078443873 27/05/2023 Mujammil Mujammil 1715004WL0186266 00602 SBIN0RRMBGB 1224 05/06/2023 Account closed
131 MP1715004_131023FTO_317089 1715004081NRG23131020231267383 13/10/2023 Sugani saket Sugani saket 1715004WL0187044 00415 SBIN0014509 2814 15/11/2023 Account closed
132 MP1715004_220224APB_FTO_471618 1715004085NRG24220220241252541 302473980 22/02/2024 Munna lal Munna lal 1715004085WL100610 00415 SBIN0014509 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 MP1715004_250423FTO_18244 1715004085NRG24250420230035321 644768175 25/04/2023 Rajkumar Gurjar Rajkumar Gurjar 1715004085WL001718 00176 IDIB000D589 2856 12/05/2023 A/c Blocked or Frozen
134 MP1715004_190723APB_FTO_174616 1715004095NRG24180720230499899 107147220 19/07/2023 lavlesh singh lavlesh singh 1715004095WL034183 00468 UBIN0549045 1326 22/07/2023 Aadhaar Number not Mapped to Account Number
135 MP1715004_200523FTO_50256 1715004095NRG24200520230168798 865634871 20/05/2023 Shivanshu Singh Chauhan Shivanshu Singh Chauhan 1715004WL0011628 00688 FINO0001446 1326 25/05/2023 A/c Blocked or Frozen
136 MP1715004_200523FTO_50256 1715004095NRG24200520230168799 865634871 20/05/2023 Pramila kewat Pramila kewat 1715004WL0011628 00688 FINO0001446 1326 25/05/2023 A/c Blocked or Frozen
137 MP1715004_041123FTO_345174 1715004000NRG23311020231267401 04/11/2023 KALAWATI KALAWATI 1715004WL0187054 00688 FINO0001001 1428 04/01/2024 No Such Account
138 MP1715004_011123FTO_340500 1715004000NRG24011120230862722 01/11/2023 Raniya Raniya 1715004WL073926 00354 PUNB0323300 663 04/01/2024 No Such Account
139 MP1715004_101123APB_FTO_351891 1715004000NRG24101120230894349 10/11/2023 Ramdhani Singh Ramdhani Singh 1715004WL075994 00602 SBIN0RRMBGB 1326 06/01/2024 Aadhaar Number not Mapped to Account Number
140 MP1715004_140224APB_FTO_463014 1715004000NRG24140220241226889 14/02/2024 Rajoo Rajoo 1715004WL098862 00602 SBIN0RRMBGB 1547 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 MP1715004_140224APB_FTO_463014 1715004000NRG24140220241226903 14/02/2024 basante basante 1715004WL098862 00602 SBIN0RRMBGB 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 MP1715004_140224APB_FTO_463014 1715004000NRG24140220241227009 14/02/2024 Kailashmati Kailashmati 1715004WL098867 00468 UBIN0565300 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 MP1715004_140224APB_FTO_463014 1715004000NRG24140220241227057 14/02/2024 Anil Kumar Anil Kumar 1715004WL098872 00415 SBIN0003992 1547 24/04/2024 Participant not mapped to the product
144 MP1715004_191123APB_FTO_358649 1715004000NRG24191120230922803 19/11/2023 Balram Balram 1715004WL077977 00468 UBIN0565300 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 MP1715004_220224APB_FTO_471623 1715004000NRG24220220241253665 302473908 22/02/2024 Devpratap Devpratap 1715004WL100698 00415 SBIN0014509 1326 13/04/2024 Document Pending for Account Holder turning Major
146 MP1715004_240623APB_FTO_122731 1715004000NRG24230620230353098 703013615 24/06/2023 Susil dhar deivedi Susil dhar deivedi 1715004WL024571 00415 SBIN0014509 442 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 MP1715004_250124APB_FTO_443068 1715004000NRG24250120241168025 25/01/2024 Ramrati Ramrati 1715004WL094939 00703 AIRP0000001 884 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 MP1715004_041123FTO_345169 1715004000NRG24301020230853999 04/11/2023 Susil dhar deivedi Susil dhar deivedi 1715004WL0073341 00468 UBIN0549045 442 04/01/2024 No Such Account
149 MP1715004_041123FTO_345169 1715004000NRG24301020230854000 04/11/2023 Salahuddin Salahuddin 1715004WL0073341 00468 UBIN0549045 663 04/01/2024 No Such Account
150 MP1715004_041123FTO_345169 1715004000NRG24301020230854170 04/11/2023 Gulabi Devi Gulabi Devi 1715004WL0073375 00176 IDIB000D589 3094 04/01/2024 No Such Account
151 MP1715004_080623APB_FTO_79503 1715004003NRG24080620230265810 321947952 08/06/2023 diwakar SAHU diwakar SAHU 1715004003WL018595 00354 PUNB0323300 884 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 MP1715004_080623APB_FTO_79503 1715004003NRG24080620230265859 321947952 08/06/2023 BITTI BITTI 1715004003WL018595 00354 PUNB0323300 884 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 MP1715004_151023FTO_319110 1715004004NRG24111020230775190 15/10/2023 RAMKISHUN YADAV RAMKISHUN YADAV 1715004004WL066841 00415 SBIN0014509 884 15/11/2023 No Such Account
154 MP1715004_151023FTO_319110 1715004004NRG24111020230775193 15/10/2023 RAMKALI SINGH RAMKALI SINGH 1715004004WL066841 00354 PUNB0323300 884 15/11/2023 No Such Account
155 MP1715004_161123FTO_356809 1715004004NRG24151120230912207 16/11/2023 gulabiya gulabiya 1715004004WL077261 00415 SBIN0014509 3094 03/01/2024 Account closed
156 MP1715004_191123APB_FTO_358649 1715004004NRG24191120230921175 19/11/2023 ratanchand gupta ratanchand gupta 1715004004WL077866 00468 UBIN0549045 400 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 MP1715004_200523FTO_50307 1715004005NRG23200520231263832 865634838 20/05/2023 Phul Kumari Phul Kumari 1715004WL0186242 00176 IDIB000D589 204 25/05/2023 No Such Account
158 MP1715004_200523FTO_50307 1715004005NRG23200520231263833 865634838 20/05/2023 Phul Kumari Phul Kumari 1715004WL0186242 00176 IDIB000D589 204 25/05/2023 No Such Account
159 MP1715004_200523FTO_50307 1715004005NRG23200520231263834 865634838 20/05/2023 Phul Kumari Phul Kumari 1715004WL0186242 00176 IDIB000D589 1020 25/05/2023 No Such Account
160 MP1715004_200523FTO_50256 1715004095NRG24200520230168800 865634871 20/05/2023 Saroj kewat Saroj kewat 1715004WL0011628 00688 FINO0001446 1326 25/05/2023 A/c Blocked or Frozen
161 MP1715004_200523FTO_50256 1715004095NRG24200520230168801 865634871 20/05/2023 Saroj kewat Saroj kewat 1715004WL0011628 00688 FINO0001446 1326 25/05/2023 A/c Blocked or Frozen
162 MP1715004_200523FTO_50256 1715004095NRG24200520230168802 865634871 20/05/2023 Terashi Kewat Terashi Kewat 1715004WL0011628 00415 SBIN0014509 1326 25/05/2023 No Such Account
163 MP1715004_200523FTO_50256 1715004095NRG24200520230168803 865634871 20/05/2023 Terashi Kewat Terashi Kewat 1715004WL0011628 00415 SBIN0014509 1326 25/05/2023 No Such Account
164 MP1715004_200523FTO_50256 1715004095NRG24200520230168804 865634871 20/05/2023 Mahuri kol Mahuri kol 1715004WL0011628 00688 FINO0001446 1105 25/05/2023 A/c Blocked or Frozen
165 MP1715004_200523FTO_50256 1715004095NRG24200520230168805 865634871 20/05/2023 kusumkali kusumkali 1715004WL0011628 00688 FINO0001446 1326 25/05/2023 A/c Blocked or Frozen
166 MP1715004_200523FTO_50256 1715004095NRG24200520230168806 865634871 20/05/2023 kusumkali kusumkali 1715004WL0011628 00688 FINO0001446 1326 25/05/2023 A/c Blocked or Frozen
167 MP1715004_200523FTO_50256 1715004095NRG24200520230168807 865634871 20/05/2023 pramila kol pramila kol 1715004WL0011628 00688 FINO0001446 1326 25/05/2023 A/c Blocked or Frozen
168 MP1715004_200523FTO_50256 1715004095NRG24200520230168808 865634871 20/05/2023 pramila kol pramila kol 1715004WL0011628 00688 FINO0001446 1326 25/05/2023 A/c Blocked or Frozen
169 MP1715004_200523FTO_50256 1715004095NRG24200520230168809 865634871 20/05/2023 Neeshu Neeshu 1715004WL0011628 00688 FINO0001446 1105 25/05/2023 A/c Blocked or Frozen
170 MP1715004_200523FTO_50256 1715004095NRG24200520230168810 865634871 20/05/2023 Neeshu Neeshu 1715004WL0011628 00688 FINO0001446 1105 25/05/2023 A/c Blocked or Frozen
171 MP1715004_200523FTO_50256 1715004095NRG24200520230168811 865634871 20/05/2023 Ravi Ravi 1715004WL0011628 00688 FINO0001446 1105 25/05/2023 A/c Blocked or Frozen
172 MP1715004_200523FTO_50256 1715004095NRG24200520230168812 865634871 20/05/2023 Ravi Ravi 1715004WL0011628 00688 FINO0001446 1105 25/05/2023 A/c Blocked or Frozen
173 MP1715004_200523FTO_50256 1715004095NRG24200520230168815 865634871 20/05/2023 Priti Singh Priti Singh 1715004WL0011628 00688 FINO0001446 1326 25/05/2023 A/c Blocked or Frozen
174 MP1715004_200523FTO_50256 1715004095NRG24200520230168816 865634871 20/05/2023 Shashima Singh Shashima Singh 1715004WL0011628 00602 UBIN0RRBRSG 1326 25/05/2023 No Such Account
175 MP1715004_200523FTO_50256 1715004095NRG24200520230168817 865634871 20/05/2023 Shashima Singh Shashima Singh 1715004WL0011628 00602 UBIN0RRBRSG 1326 25/05/2023 No Such Account
176 MP1715004_200523FTO_50256 1715004095NRG24200520230168818 865634871 20/05/2023 Shreyansh singh Shreyansh singh 1715004WL0011628 00688 FINO0001446 1326 25/05/2023 A/c Blocked or Frozen
177 MP1715004_200523FTO_50256 1715004095NRG24200520230168819 865634871 20/05/2023 Mamata sahu Mamata sahu 1715004WL0011628 00688 FINO0001446 1326 25/05/2023 A/c Blocked or Frozen
178 MP1715004_200523FTO_50256 1715004095NRG24200520230168820 865634871 20/05/2023 Mamata sahu Mamata sahu 1715004WL0011628 00688 FINO0001446 1326 25/05/2023 A/c Blocked or Frozen
179 MP1715004_260923APB_FTO_290562 1715004098NRG24260920230718598 26/09/2023 Jagdish vesy Jagdish vesy 1715004098WL061890 00354 PUNB0642400 1547 21/12/2023
180 MP1715004_260923APB_FTO_290562 1715004098NRG24260920230718766 26/09/2023 ashok kumar vishwakarma ashok kumar vishwakarma 1715004098WL061899 00468 UBIN0549045 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 MP1715004_030423FTO_1427 1715004099NRG23030420231257030 530996795 03/04/2023 dharmraj vishwakarma dharmraj vishwakarma 1715004099WL185402 00468 UBIN0549045 816 06/05/2023 Account closed
182 MP1715004_030423FTO_1427 1715004099NRG23030420231257031 530996795 03/04/2023 dharmraj vishwakarma dharmraj vishwakarma 1715004099WL185402 00468 UBIN0549045 1224 06/05/2023 Account closed
183 MP1715004_200723APB_FTO_176865 1715004112NRG24200720230508416 209853198 20/07/2023 suresh kumar bais suresh kumar bais 1715004112WL034874 00468 UBIN0539171 663 29/07/2023 Aadhaar Number not Mapped to Account Number
184 MP1715004_230224APB_FTO_472728 1715004113NRG24230220241256905 302451601 23/02/2024 suresh kumar suresh kumar 1715004113WL100902 00415 SBIN0014510 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 MP1715004_010523APB_FTO_24332 1715004121NRG24010520230064996 641373387 01/05/2023 PUSHPA PUSHPA 1715004121WL003800 00354 PUNB0323300 1547 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 MP1715004_200523FTO_50307 1715004005NRG23200520231263835 865634838 20/05/2023 Phul Kumari Phul Kumari 1715004WL0186242 00176 IDIB000D589 1020 25/05/2023 No Such Account
187 MP1715004_200523FTO_50307 1715004005NRG23200520231263836 865634838 20/05/2023 Phul Kumari Phul Kumari 1715004WL0186242 00176 IDIB000D589 1428 25/05/2023 No Such Account
188 MP1715004_220623APB_FTO_117888 1715004005NRG24220620230342568 574481014 22/06/2023 Suresh kumar Suresh kumar 1715004005WL023917 00415 SBIN0014509 1547 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
189 MP1715004_220623APB_FTO_117888 1715004005NRG24220620230342574 574481014 22/06/2023 HERAVATI HERAVATI 1715004005WL023917 00176 IDIB000D589 1547 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
190 MP1715004_010723FTO_140756 1715004010NRG24010720230401231 799845769 01/07/2023 Jalil mohd Jalil mohd 1715004WL0027531 00415 SBIN0001262 1547 13/07/2023 No Such Account
191 MP1715004_300423FTO_23841 1715004010NRG24300420230062402 641353247 30/04/2023 Punyapratap Punyapratap 1715004010WL003612 00415 SBIN0014509 1547 12/05/2023 No Such Account
192 MP1715004_300423FTO_23841 1715004010NRG24300420230062403 641353247 30/04/2023 Shyamkali Shyamkali 1715004010WL003612 00703 AIRP0000001 1547 12/05/2023 A/c Blocked or Frozen
193 MP1715004_300423FTO_23841 1715004010NRG24300420230062406 641353247 30/04/2023 Anil kol Anil kol 1715004010WL003612 00703 AIRP0000001 1547 12/05/2023 A/c Blocked or Frozen
194 MP1715004_270623FTO_132271 1715004011NRG24270620230373222 702675877 27/06/2023 swati prajapati swati prajapati 1715004WL0025848 00415 SBIN0014509 1105 05/07/2023 No Such Account
195 MP1715004_270623FTO_132271 1715004011NRG24270620230373223 702675877 27/06/2023 ramkaliya ramkaliya 1715004WL0025848 00415 SBIN0014509 1105 05/07/2023 No Such Account
196 MP1715004_270623FTO_132271 1715004011NRG24270620230373224 702675877 27/06/2023 ramkaliya ramkaliya 1715004WL0025848 00415 SBIN0014509 1105 05/07/2023 No Such Account
197 MP1715004_270623FTO_132271 1715004011NRG24270620230373225 702675877 27/06/2023 ramkaliya ramkaliya 1715004WL0025848 00415 SBIN0014509 1547 05/07/2023 No Such Account
198 MP1715004_270623FTO_132271 1715004011NRG24270620230373226 702675877 27/06/2023 ramkaliya ramkaliya 1715004WL0025848 00415 SBIN0014509 1547 05/07/2023 No Such Account
199 MP1715004_270623FTO_132271 1715004011NRG24270620230373228 702675877 27/06/2023 swati prajapati swati prajapati 1715004WL0025848 00415 SBIN0014509 1326 05/07/2023 No Such Account
200 MP1715004_270623FTO_132271 1715004011NRG24270620230373229 702675877 27/06/2023 GUTHURI kol GUTHURI kol 1715004WL0025848 00354 PUNB0323300 1547 05/07/2023 No Such Account
201 MP1715004_270623FTO_132271 1715004011NRG24270620230373230 702675877 27/06/2023 GUTHURI kol GUTHURI kol 1715004WL0025848 00354 PUNB0323300 1326 05/07/2023 No Such Account
202 MP1715004_270623FTO_132271 1715004011NRG24270620230373231 702675877 27/06/2023 GUTHURI kol GUTHURI kol 1715004WL0025848 00354 PUNB0323300 1326 05/07/2023 No Such Account
203 MP1715004_270623FTO_132271 1715004011NRG24270620230373232 702675877 27/06/2023 SAVITEE SAVITEE 1715004WL0025848 00354 PUNB0323300 1105 05/07/2023 No Such Account
204 MP1715004_270623FTO_132271 1715004011NRG24270620230373233 702675877 27/06/2023 SAVITEE SAVITEE 1715004WL0025848 00354 PUNB0323300 1547 05/07/2023 No Such Account
205 MP1715004_081023APB_FTO_309180 1715004018NRG24081020230765557 08/10/2023 Tejbali Pal Tejbali Pal 1715004018WL065822 00176 IDIB000D589 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 MP1715004_120523FTO_39673 1715004018NRG24120520230130708 775959539 12/05/2023 naurangiya devi naurangiya devi 1715004018WL008447 00176 IDIB000N557 1547 19/05/2023 Account closed
207 MP1715004_260623APB_FTO_127836 1715004018NRG24250620230364003 702826066 26/06/2023 Ramdayal Ramdayal 1715004018WL025353 00176 IDIB000D589 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 MP1715004_251023APB_FTO_331751 1715004018NRG24251020230827954 25/10/2023 Tejbali Pal Tejbali Pal 1715004018WL071605 00176 IDIB000D589 1768 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 MP1715004_010623FTO_67962 1715004018NRG24310520230228917 209139314 01/06/2023 naurangiya devi naurangiya devi 1715004WL0016041 00176 IDIB000D589 726 07/06/2023 Account closed
210 MP1715004_280623FTO_134898 1715004019NRG23280620231266071 702439398 28/06/2023 Sampat Lal Sampat Lal 1715004WL0186681 00176 IDIB000D589 1224 05/07/2023 No Such Account
211 MP1715004_280623FTO_134898 1715004019NRG23280620231266072 702439398 28/06/2023 Sampat Lal Sampat Lal 1715004WL0186681 00176 IDIB000D589 1224 05/07/2023 No Such Account
212 MP1715004_080423APB_FTO_4807 1715004000NRG23080420231260554 640450736 08/04/2023 jayant kumar jayant kumar 1715004WL185657 00688 FINO0001446 1428 17/05/2023 Aadhaar Number not Mapped to Account Number
213 MP1715004_120224APB_FTO_460429 1715004000NRG24120220241220098 303719602 12/02/2024 ramdash ramdash 1715004WL098443 00602 SBIN0RRMBGB 1326 15/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 MP1715004_120224APB_FTO_460429 1715004000NRG24120220241220108 303719602 12/02/2024 sankhu sankhu 1715004WL098443 00602 SBIN0RRMBGB 1326 15/04/2024 Aadhaar Number not Mapped to Account Number
215 MP1715004_120224APB_FTO_460429 1715004000NRG24120220241220150 303719602 12/02/2024 ramlallu ramlallu 1715004WL098449 00468 UBIN0549045 1326 15/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 MP1715004_120224APB_FTO_460429 1715004000NRG24120220241220166 303719602 12/02/2024 rudramani rudramani 1715004WL098449 00415 SBIN0014509 1326 15/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 MP1715004_141223APB_FTO_390204 1715004000NRG24141220231006297 14/12/2023 Munna lal Munna lal 1715004WL084025 00415 SBIN0014509 1326 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 MP1715004_190224APB_FTO_468000 1715004000NRG24190220241242469 302983563 19/02/2024 PRANPATI PRANPATI 1715004WL099905 00354 PUNB0323300 2873 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 MP1715004_190224APB_FTO_468000 1715004000NRG24190220241242516 302983563 19/02/2024 Chotakau Chotakau 1715004WL099908 00468 UBIN0549045 2431 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 MP1715004_190224APB_FTO_468000 1715004000NRG24190220241242519 302983563 19/02/2024 Teelak dhari Teelak dhari 1715004WL099908 00468 UBIN0549045 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 MP1715004_200723APB_FTO_177921 1715004000NRG24200720230510396 209816781 20/07/2023 Param Sukha Param Sukha 1715004WL035079 00468 UBIN0565300 1547 29/07/2023 Aadhaar Number not Mapped to Account Number
222 MP1715004_200723APB_FTO_177921 1715004000NRG24200720230510400 209816781 20/07/2023 Manmati devi Manmati devi 1715004WL035079 00468 UBIN0565300 1547 29/07/2023 Aadhaar Number not Mapped to Account Number
223 MP1715004_201123APB_FTO_359535 1715004000NRG24201120230926174 20/11/2023 samaylal samaylal 1715004WL078279 00602 SBIN0RRMBGB 1547 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 MP1715004_211123APB_FTO_360606 1715004000NRG24211120230930418 21/11/2023 Shivkali Shivkali 1715004WL078528 00354 PUNB0323300 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 MP1715004_211123APB_FTO_360606 1715004000NRG24211120230930456 21/11/2023 kunvr singh kunvr singh 1715004WL078529 00468 UBIN0565300 1547 03/01/2024 Aadhaar Number not Mapped to Account Number
226 MP1715004_261023FTO_332965 1715004000NRG24261020230834991 26/10/2023 rajaram singh rajaram singh 1715004WL072028 00468 UBIN0565300 1105 15/11/2023 Account closed
227 MP1715004_261023FTO_332965 1715004000NRG24261020230834993 26/10/2023 rajaram singh rajaram singh 1715004WL072028 00468 UBIN0565300 1326 15/11/2023 Account closed
228 MP1715004_300823APB_FTO_241710 1715004000NRG24300820230638085 022050836 30/08/2023 Krishna kumar Krishna kumar 1715004WL052399 00468 UBIN0549045 1105 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 MP1715004_220423APB_FTO_15296 1715004003NRG24220420230025610 646090776 22/04/2023 Pappy Sahu Pappy Sahu 1715004003WL001099 00354 PUNB0323300 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 MP1715004_220423APB_FTO_15296 1715004003NRG24220420230025704 646090776 22/04/2023 RAMJEE RAMJEE 1715004003WL001101 00354 PUNB0323300 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
231 MP1715004_220423APB_FTO_15296 1715004003NRG24220420230025728 646090776 22/04/2023 Rambahadur Rambahadur 1715004003WL001101 00354 PUNB0323300 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 MP1715004_280623FTO_134898 1715004019NRG23280620231266074 702439398 28/06/2023 Sampat Lal Sampat Lal 1715004WL0186681 00176 IDIB000D589 2856 05/07/2023 No Such Account
233 MP1715004_280623FTO_134898 1715004021NRG23270520231264880 702439398 28/06/2023 Kallu Kallu 1715004WL0186415 00176 IDIB000D589 3060 05/07/2023 Account closed
234 MP1715004_280623FTO_134898 1715004021NRG23280620231266075 702439398 28/06/2023 RAM NARAYAN RAM NARAYAN 1715004WL0186682 00176 IDIB000D589 1224 05/07/2023 No Such Account
235 MP1715004_280923APB_FTO_293433 1715004021NRG24280920230724704 28/09/2023 Rajbahadur yadav Rajbahadur yadav 1715004021WL062482 00176 IDIB000D589 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
236 MP1715004_170523FTO_46053 1715004024NRG24170520230154811 836222647 17/05/2023 Papu Papu 1715004024WL010295 00415 SBIN0014509 1326 24/05/2023 No Such Account
237 MP1715004_300623APB_FTO_139767 1715004024NRG24300620230392103 799986752 30/06/2023 Mohanlal Mohanlal 1715004024WL027028 00468 UBIN0549045 1105 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 MP1715004_060723FTO_151576 1715004025NRG24060720230434926 807249334 06/07/2023 Ishwari Ishwari 1715004WL0029941 00415 SBIN0003992 2448 14/07/2023 No Such Account
239 MP1715004_140224APB_FTO_463014 1715004026NRG24140220241225946 14/02/2024 Chandra pratap bais Chandra pratap bais 1715004026WL098804 00703 AIRP0000001 1768 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 MP1715004_021123APB_FTO_342698 1715004029NRG24021120230866943 02/11/2023 Paras nath Paras nath 1715004029WL074185 00703 AIRP0000001 1547 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 MP1715004_070623FTO_76887 1715004029NRG24070620230258906 297783203 07/06/2023 Ashivan singh Ashivan singh 1715004WL0018153 00688 FINO0001001 1547 12/06/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
242 MP1715004_110823FTO_215402 1715004029NRG24100820230582426 589719097 11/08/2023 Sunil Kumar Jaiswal Sunil Kumar Jaiswal 1715004WL0044957 00688 FINO0001001 1326 18/08/2023 No Such Account
243 MP1715004_110823FTO_215402 1715004029NRG24100820230582430 589719097 11/08/2023 Sushila yadav Sushila yadav 1715004WL0044957 00415 SBIN0014509 1105 18/08/2023 No Such Account
244 MP1715004_110823FTO_215402 1715004029NRG24100820230582431 589719097 11/08/2023 Anarkali Anarkali 1715004WL0044957 00415 SBIN0014509 1105 18/08/2023 No Such Account
245 MP1715004_110823FTO_215402 1715004029NRG24100820230582432 589719097 11/08/2023 Sunita Sunita 1715004WL0044957 00415 SBIN0014509 1105 18/08/2023 No Such Account
246 MP1715004_110823FTO_215402 1715004029NRG24100820230582433 589719097 11/08/2023 Ramlal yadav Ramlal yadav 1715004WL0044957 00415 SBIN0014509 1105 18/08/2023 No Such Account
247 MP1715004_110823FTO_215402 1715004029NRG24100820230582434 589719097 11/08/2023 Sonmati Sonmati 1715004WL0044957 00415 SBIN0014509 1105 18/08/2023 No Such Account
248 MP1715004_110823FTO_215402 1715004029NRG24100820230582435 589719097 11/08/2023 Sukhamanti devi Sukhamanti devi 1715004WL0044957 00415 SBIN0014509 1105 18/08/2023 No Such Account
249 MP1715004_110823FTO_215402 1715004029NRG24100820230582436 589719097 11/08/2023 Mayavati Mayavati 1715004WL0044957 00415 SBIN0014509 1105 18/08/2023 No Such Account
250 MP1715004_110823FTO_215402 1715004029NRG24100820230582437 589719097 11/08/2023 Shruti singh Shruti singh 1715004WL0044957 00415 SBIN0014509 1105 18/08/2023 No Such Account
251 MP1715004_110823FTO_215402 1715004029NRG24100820230582438 589719097 11/08/2023 Kusumkali Kusumkali 1715004WL0044957 00415 SBIN0014509 1105 18/08/2023 No Such Account
252 MP1715004_151023FTO_319110 1715004029NRG24151020230790195 15/10/2023 Gajadhar Gajadhar 1715004029WL068374 00691 IPOS0000001 1326 15/11/2023 Account closed
253 MP1715004_301123APB_FTO_369548 1715004029NRG24301120230954208 30/11/2023 Jai Jai 1715004029WL080365 00415 SBIN0014509 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 MP1715004_040723APB_FTO_147103 1715004030NRG24040720230423746 807040845 04/07/2023 DHARMRAJ SINGH DHARMRAJ SINGH 1715004030WL029080 00468 UBIN0549045 1105 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 MP1715004_120823FTO_216842 1715004035NRG24110820230584888 679112496 12/08/2023 Arpha Begam Arpha Begam 1715004WL0045270 00415 SBIN0014509 1326 23/08/2023 No Such Account
256 MP1715004_120823FTO_216842 1715004035NRG24110820230584890 679112496 12/08/2023 Shivkumar singh Shivkumar singh 1715004WL0045270 00415 SBIN0014509 3315 23/08/2023 No Such Account
257 MP1715004_240623APB_FTO_124192 1715004003NRG24240620230357555 702928336 24/06/2023 shyamwati shyamwati 1715004003WL024965 00354 PUNB0323300 1547 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 MP1715004_240623APB_FTO_124192 1715004003NRG24240620230357641 702928336 24/06/2023 kairi kairi 1715004003WL024968 00354 PUNB0323300 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
259 MP1715004_010823FTO_198394 1715004004NRG24010820230551418 324804126 01/08/2023 gulabiya gulabiya 1715004004WL040327 00415 SBIN0014509 3094 04/08/2023 Account closed
260 MP1715004_040523FTO_29416 1715004004NRG24020520230070707 686981256 04/05/2023 RAMLALLU RAMLALLU 1715004004WL004253 00354 PUNB0323300 1547 15/05/2023 No Such Account
261 MP1715004_040523FTO_29416 1715004004NRG24020520230070708 686981256 04/05/2023 RAMLALLU RAMLALLU 1715004004WL004253 00354 PUNB0323300 1547 15/05/2023 No Such Account
262 MP1715004_240124APB_FTO_441467 1715004004NRG24230120241160992 24/01/2024 DHARMENDRA KUMAR DHARMENDRA KUMAR 1715004004WL094508 00415 SBIN0014509 1326 24/04/2024 Participant not mapped to the product
263 MP1715004_300523APB_FTO_64661 1715004004NRG24300520230220576 086720976 30/05/2023 ratanchand ratanchand 1715004004WL015424 00468 UBIN0549045 1547 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 MP1715004_121123APB_FTO_353856 1715004005NRG24231020230824117 12/11/2023 Anil kol Anil kol 1715004005WL071378 00415 SBIN0003992 1547 03/04/2024 CMNE002,
265 MP1715004_130623FTO_89389 1715004009NRG22080620231620302 394200399 13/06/2023 phoolchand phoolchand 1715004WL0205673 00415 SBIN0014509 1158 17/06/2023 No Such Account
266 MP1715004_130623FTO_89389 1715004009NRG22080620231620303 394200399 13/06/2023 phoolchand phoolchand 1715004WL0205673 00415 SBIN0014509 1158 17/06/2023 No Such Account
267 MP1715004_130623FTO_89389 1715004009NRG22080620231620304 394200399 13/06/2023 Ashok Kol Ashok Kol 1715004WL0205673 00415 SBIN0014509 1158 17/06/2023 No Such Account
268 MP1715004_130623FTO_89389 1715004009NRG22080620231620305 394200399 13/06/2023 Ashok Kol Ashok Kol 1715004WL0205673 00415 SBIN0014509 1158 17/06/2023 No Such Account
269 MP1715004_010324APB_FTO_479688 1715004014NRG24290220241275504 301609215 01/03/2024 Rajendra basor Rajendra basor 1715004014WL102438 00415 SBIN0010534 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
270 MP1715004_010324APB_FTO_479688 1715004014NRG24290220241275510 301609215 01/03/2024 Mamata nai Mamata nai 1715004014WL102438 00602 SBIN0RRMBGB 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 MP1715004_010324APB_FTO_479688 1715004014NRG24290220241275515 301609215 01/03/2024 Devkaran Devkaran 1715004014WL102438 450001 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
272 MP1715004_060923APB_FTO_253929 1715004018NRG24060920230656809 06/09/2023 PUSPENDRA KUMAR PUSPENDRA KUMAR 1715004018WL055107 00468 UBIN0549045 1547 18/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
273 MP1715004_060923APB_FTO_253929 1715004018NRG24060920230656821 06/09/2023 Santosh Kumar Santosh Kumar 1715004018WL055107 00176 IDIB000D589 1547 18/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 MP1715004_071123APB_FTO_348079 1715004018NRG24061120230881687 07/11/2023 Hichchharam Hichchharam 1715004018WL075149 00176 IDIB000N557 600 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 MP1715004_071123APB_FTO_348079 1715004018NRG24061120230881761 07/11/2023 santi devi santi devi 1715004018WL075150 00176 IDIB000D589 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
276 MP1715004_100523APB_FTO_36408 1715004018NRG24100520230116142 714748207 10/05/2023 Chanda devi Chanda devi 1715004018WL007372 00176 IDIB000D589 884 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 MP1715004_190523APB_FTO_48757 1715004018NRG24190520230163607 866128781 19/05/2023 Ramdayal Ramdayal 1715004018WL011123 00176 IDIB000D589 1326 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 MP1715004_210423FTO_14412 1715004018NRG24200420230018635 647130555 21/04/2023 naurangiya devi naurangiya devi 1715004018WL000864 00176 IDIB000N557 442 12/05/2023 Account closed
279 MP1715004_270623APB_FTO_132241 1715004018NRG24270620230372046 702671859 27/06/2023 Jagbhutan Pal Jagbhutan Pal 1715004018WL025776 00176 IDIB000D589 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 MP1715004_290423FTO_22450 1715004018NRG24290420230056115 106341013 29/04/2023 naurangiya devi naurangiya devi 1715004018WL003076 00176 IDIB000N557 1547 02/06/2023 Account closed
281 MP1715004_180523FTO_47105 1715004019NRG24180520230159861 836154536 18/05/2023 GULAB GULAB 1715004019WL010717 00176 IDIB000D589 3094 24/05/2023 A/c Blocked or Frozen
282 MP1715004_180523FTO_47105 1715004019NRG24180520230159877 836154536 18/05/2023 ramtahal ramtahal 1715004019WL010718 00688 FINO0001446 3094 24/05/2023 A/c Blocked or Frozen
283 MP1715004_180523FTO_47105 1715004019NRG24180520230159878 836154536 18/05/2023 ramtahal ramtahal 1715004019WL010718 00688 FINO0001446 3094 24/05/2023 A/c Blocked or Frozen
284 MP1715004_180523FTO_47105 1715004019NRG24180520230159884 836154536 18/05/2023 Pramila Pramila 1715004019WL010719 00176 IDIB000D589 3094 24/05/2023 No Such Account
285 MP1715004_080923APB_FTO_257130 1715004020NRG24080920230663832 08/09/2023 Zins Zins 1715004020WL056055 00176 IDIB000D589 1547 16/09/2023 invalid Bank Identifier
286 MP1715004_080923APB_FTO_257130 1715004020NRG24080920230663835 08/09/2023 Zins Zins 1715004020WL056055 00176 IDIB000D589 1547 16/09/2023 invalid Bank Identifier
287 MP1715004_210423FTO_14412 1715004021NRG24200420230018242 647130555 21/04/2023 Nandkumar Nandkumar 1715004021WL000850 00176 IDIB000D589 816 12/05/2023 Account closed
288 MP1715004_211123APB_FTO_360606 1715004021NRG24211120230929449 21/11/2023 kumari ravina devi kumari ravina devi 1715004021WL078464 00415 SBIN0003992 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 MP1715004_061023APB_FTO_306733 1715004025NRG24061020230755706 06/10/2023 Nilesh Singh Nilesh Singh 1715004025WL064943 00468 UBIN0539171 1326 15/11/2023 Account closed
290 MP1715004_260423FTO_18633 1715004025NRG24260420230040072 644857329 26/04/2023 GULGHARI KAHAR GULGHARI KAHAR 1715004025WL002003 00415 SBIN0003992 3094 12/05/2023 No Such Account
291 MP1715004_260423FTO_18633 1715004025NRG24260420230040073 644857329 26/04/2023 GULGHARI KAHAR GULGHARI KAHAR 1715004025WL002003 00415 SBIN0003992 3094 12/05/2023 No Such Account
292 MP1715004_300723FTO_194346 1715004025NRG24300720230545868 298912021 30/07/2023 AVANIND KUMAR KAHAR AVANIND KUMAR KAHAR 1715004025WL039394 00415 SBIN0010826 2873 02/08/2023 No Such Account
293 MP1715004_020723FTO_143015 1715004026NRG23020720231266157 799659513 02/07/2023 Ravikesh Kumar Singh Bais Ravikesh Kumar Singh Bais 1715004WL0186699 00176 IDIB000M752 1224 13/07/2023 A/c Blocked or Frozen
294 MP1715004_020723FTO_143015 1715004026NRG23020720231266158 799659513 02/07/2023 Ravikesh Kumar Singh Bais Ravikesh Kumar Singh Bais 1715004WL0186699 00176 IDIB000M752 1224 13/07/2023 A/c Blocked or Frozen
295 MP1715004_270423APB_FTO_20775 1715004028NRG19160920200919992 643027878 27/04/2023 Bhagwandas Bhagwandas 1715004WL155065 00602 SBIN0RRMBGB 170 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
296 MP1715004_270423APB_FTO_20775 1715004028NRG19160920200919993 643027878 27/04/2023 Shivsankar Shivsankar 1715004WL155065 00468 UBIN0565300 1020 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 MP1715004_080623FTO_78782 1715004029NRG24070620230261858 321953149 08/06/2023 Vimala Gond Vimala Gond 1715004WL0018316 00688 FINO0001001 3094 15/06/2023 A/c Blocked or Frozen
298 MP1715004_080523APB_FTO_33601 1715004029NRG24080520230102450 687505123 08/05/2023 kripashankar yadav kripashankar yadav 1715004029WL006616 00415 SBIN0014509 1547 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
299 MP1715004_120623FTO_86298 1715004029NRG24120620230286769 364370547 12/06/2023 Chandrakali Chandrakali 1715004029WL020256 00688 FINO0001446 1326 15/06/2023 A/c Blocked or Frozen
300 MP1715004_120623APB_FTO_86320 1715004029NRG24120620230286783 364402840 12/06/2023 Sunita Sunita 1715004029WL020258 00688 FINO0001446 1547 15/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
301 MP1715004_160423APB_FTO_9821 1715004029NRG24150420230004462 649483466 16/04/2023 PARS PARS 1715004029WL000163 00468 UBIN0539171 1702 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
302 MP1715004_230523APB_FTO_53993 1715004029NRG24230520230184966 040472604 23/05/2023 Sunita Sunita 1715004029WL012768 00688 FINO0001446 1326 29/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
303 MP1715004_230523APB_FTO_53993 1715004029NRG24230520230185014 040472604 23/05/2023 Chandrabhan Chandrabhan 1715004029WL012768 00468 UBIN0549045 1326 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
304 MP1715004_230523APB_FTO_53993 1715004029NRG24230520230185024 040472604 23/05/2023 Ashivan singh Ashivan singh 1715004029WL012768 00688 FINO0001001 1326 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
305 MP1715004_010623FTO_67642 1715004029NRG24310520230228738 209276108 01/06/2023 Chandrakali Chandrakali 1715004029WL016024 00688 FINO0001446 1326 07/06/2023 A/c Blocked or Frozen
306 MP1715004_190623APB_FTO_109330 1715004030NRG24190620230327925 513410751 19/06/2023 Dharmraj singh Dharmraj singh 1715004030WL022889 00468 UBIN0549045 1547 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
307 MP1715004_220523FTO_52399 1715004031NRG24220520230179358 864870148 22/05/2023 sangita devi sangita devi 1715004031WL012411 00415 SBIN0014509 1105 25/05/2023 Account closed
308 MP1715004_200623APB_FTO_113703 1715004032NRG24200620230333021 523139196 20/06/2023 Shanti Devi Shanti Devi 1715004032WL023223 00468 UBIN0565300 1326 24/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
309 MP1715004_270623APB_FTO_132241 1715004036NRG24260620230371200 702671859 27/06/2023 Santlal Santlal 1715004036WL025726 00468 UBIN0549045 1105 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
310 MP1715004_260523FTO_58678 1715004037NRG24260520230200991 079092559 26/05/2023 Manasurat Manasurat 1715004037WL013870 00688 FINO0001446 3094 31/05/2023 A/c Blocked or Frozen
311 MP1715004_270523APB_FTO_60094 1715004038NRG24270520230205657 078458435 27/05/2023 sambhuj singh sambhuj singh 1715004038WL014275 00415 SBIN0014509 884 31/05/2023 A/c Blocked or Frozen
312 MP1715004_020723FTO_143048 1715004039NRG24020720230407256 799745575 02/07/2023 ShivaBaiga ShivaBaiga 1715004039WL027908 00415 SBIN0014509 1326 13/07/2023 No Such Account
313 MP1715004_120623APB_FTO_86320 1715004039NRG24110620230282147 364402840 12/06/2023 Surendra Agariya Surendra Agariya 1715004039WL019953 00688 FINO0001001 1547 15/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
314 MP1715004_120623FTO_86298 1715004039NRG24110620230282160 364370547 12/06/2023 Rangeela Rangeela 1715004039WL019953 00415 SBIN0014509 1547 15/06/2023 No Such Account
315 MP1715004_121023APB_FTO_315768 1715004041NRG24121020230779750 12/10/2023 dinanath kewat dinanath kewat 1715004041WL067346 00602 SBIN0RRMBGB 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
316 MP1715004_140224APB_FTO_463682 1715004041NRG24140220241227398 14/02/2024 Sunita devi Sunita devi 1715004041WL098884 00468 UBIN0549045 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
317 MP1715004_050623FTO_72804 1715004042NRG23040620231265172 261590323 05/06/2023 Hero Kewat Hero Kewat 1715004WL0186496 00176 IDIB000D589 1224 09/06/2023 No Such Account
318 MP1715004_101023FTO_312458 1715004042NRG24101020230769474 10/10/2023 Kajal Devi Kol Kajal Devi Kol 1715004042WL066210 00688 FINO0001001 1105 15/11/2023 A/c Blocked or Frozen
319 MP1715004_010324APB_FTO_479688 1715004045NRG24010320241277233 301609215 01/03/2024 ramdash ramdash 1715004045WL102575 00602 SBIN0RRMBGB 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
320 MP1715004_010324APB_FTO_479688 1715004045NRG24010320241277234 301609215 01/03/2024 sankhu sankhu 1715004045WL102575 00602 SBIN0RRMBGB 1326 12/04/2024 Aadhaar Number not Mapped to Account Number
321 MP1715004_201123APB_FTO_359535 1715004045NRG24201120230925121 20/11/2023 ramdash ramdash 1715004045WL078195 00176 IDIB000N557 1105 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
322 MP1715004_210224APB_FTO_470151 1715004045NRG24210220241249551 302664292 21/02/2024 ramdash ramdash 1715004045WL100365 00602 SBIN0RRMBGB 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
323 MP1715004_060623APB_FTO_75207 1715004040NRG24060620230253219 298235484 06/06/2023 dharuv kumar dharuv kumar 1715004040WL017825 00468 UBIN0549045 1326 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
324 MP1715004_060623APB_FTO_75207 1715004040NRG24060620230253412 298235484 06/06/2023 Ashok kumar saket Ashok kumar saket 1715004040WL017843 00468 UBIN0549045 1224 12/06/2023 A/c Blocked or Frozen
325 MP1715004_190723FTO_175475 1715004044NRG24190720230507296 107135686 19/07/2023 Pannalal Pannalal 1715004044WL034780 00415 SBIN0014509 1326 22/07/2023 No Such Account
326 MP1715004_220723APB_FTO_181232 1715004045NRG24220720230519193 208114443 22/07/2023 indrawati indrawati 1715004045WL035913 00176 IDIB000N557 1547 29/07/2023 Aadhaar Number not Mapped to Account Number
327 MP1715004_120823FTO_216842 1715004046NRG24110820230585026 679112496 12/08/2023 Sita Sita 1715004WL0045286 00415 SBIN0014509 1320 23/08/2023 Account closed
328 MP1715004_010523FTO_24931 1715004047NRG24010520230066081 640905578 01/05/2023 Santram Santram 1715004047WL003885 00468 UBIN0549045 1105 12/05/2023 Account closed
329 MP1715004_040823FTO_203867 1715004047NRG24040820230564154 453455823 04/08/2023 Santram Santram 1715004WL0042047 00468 UBIN0549045 1105 10/08/2023 Account closed
330 MP1715004_010623APB_FTO_67958 1715004048NRG24010620230233120 209139695 01/06/2023 mahendra mahendra 1715004048WL016301 00176 IDIB000N557 1326 07/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
331 MP1715004_151123APB_FTO_355901 1715004048NRG24151120230911506 15/11/2023 bolant bais bolant bais 1715004048WL077212 00468 UBIN0549045 3315 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
332 MP1715004_250523APB_FTO_57098 1715004048NRG24250520230194412 049807800 25/05/2023 mahendra mahendra 1715004048WL013415 00176 IDIB000N557 1326 30/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
333 MP1715004_290723FTO_193258 1715004049NRG23280720231266751 299185085 29/07/2023 naresh kol naresh kol 1715004WL0186854 00602 SBIN0RRMBGB 3060 02/08/2023 No Such Account
334 MP1715004_201023APB_FTO_326571 1715004050NRG24191020230810182 20/10/2023 Anita Devi Anita Devi 1715004050WL070183 00415 SBIN0014509 1326 15/11/2023 Aadhaar Number not Mapped to Account Number
335 MP1715004_260423APB_FTO_19420 1715004055NRG24260420230043355 643971203 26/04/2023 AKANKSHA PANDEY AKANKSHA PANDEY 1715004055WL002217 00468 UBIN0565300 3315 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
336 MP1715004_080723APB_FTO_154232 1715004056NRG24080720230443334 843889560 08/07/2023 Rammilan yadav Rammilan yadav 1715004056WL030447 00468 UBIN0565300 1326 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
337 MP1715004_100623FTO_82836 1715004058NRG22100620231620344 364140870 10/06/2023 RAM PAL SINGH RAM PAL SINGH 1715004WL0205677 00688 FINO0001446 1351 15/06/2023 A/c Blocked or Frozen
338 MP1715004_100623FTO_82836 1715004058NRG22100620231620345 364140870 10/06/2023 RAM PAL SINGH RAM PAL SINGH 1715004WL0205677 00688 FINO0001446 1544 15/06/2023 A/c Blocked or Frozen
339 MP1715004_100623FTO_82836 1715004058NRG22100620231620346 364140870 10/06/2023 RAM PAL SINGH RAM PAL SINGH 1715004WL0205677 00688 FINO0001446 1544 15/06/2023 A/c Blocked or Frozen
340 MP1715004_100623FTO_82836 1715004058NRG22100620231620347 364140870 10/06/2023 RAM PAL SINGH RAM PAL SINGH 1715004WL0205677 00688 FINO0001446 1351 15/06/2023 A/c Blocked or Frozen
341 MP1715004_100823FTO_213822 1715004060NRG23100820231266928 589734317 10/08/2023 Rajbahadur Singh Rajbahadur Singh 1715004WL0186921 00468 UBIN0565300 1224 18/08/2023 Account closed
342 MP1715004_100823FTO_213822 1715004060NRG23100820231266929 589734317 10/08/2023 Rajbahadur Singh Rajbahadur Singh 1715004WL0186921 00468 UBIN0565300 1020 18/08/2023 Account closed
343 MP1715004_060723FTO_151576 1715004060NRG24060720230430833 807249334 06/07/2023 Brijmohan Singh Brijmohan Singh 1715004WL0029627 00555 YESB0CMSNOC 1326 14/07/2023 No Such Account
344 MP1715004_060723FTO_151576 1715004060NRG24060720230430834 807249334 06/07/2023 Brijmohan Singh Brijmohan Singh 1715004WL0029627 00555 YESB0CMSNOC 1326 14/07/2023 No Such Account
345 MP1715004_110623FTO_83920 1715004060NRG24110620230278255 364711727 11/06/2023 Brijmohan Singh Brijmohan Singh 1715004060WL019618 00555 YESB0CMSNOC 1326 15/06/2023 No Such Account
346 MP1715004_210423APB_FTO_14426 1715004061NRG24200420230018279 647145692 21/04/2023 rani rani 1715004061WL000854 00602 SBIN0RRMBGB 2652 12/05/2023 Aadhaar Number not Mapped to Account Number
347 MP1715004_280723FTO_192353 1715004069NRG23280720231266741 299468608 28/07/2023 lalli lalli 1715004WL0186852 00703 AIRP0000001 816 02/08/2023 A/c Blocked or Frozen
348 MP1715004_010523FTO_24931 1715004071NRG24010520230066291 640905578 01/05/2023 MUKESH PATEL MUKESH PATEL 1715004071WL003897 00415 SBIN0014509 1547 12/05/2023 Account closed
349 MP1715004_281023FTO_335658 1715004071NRG24281020230845696 28/10/2023 BALCHANDRASAKET BALCHANDRASAKET 1715004071WL072842 00468 UBIN0549045 663 15/11/2023 No Such Account
350 MP1715004_281023FTO_335658 1715004071NRG24281020230845698 28/10/2023 BALCHANDRASAKET BALCHANDRASAKET 1715004071WL072842 00468 UBIN0549045 663 15/11/2023 No Such Account
351 MP1715004_281023FTO_335658 1715004071NRG24281020230845723 28/10/2023 CHOTELAL Saket CHOTELAL Saket 1715004071WL072842 00468 UBIN0549045 663 15/11/2023 No Such Account
352 MP1715004_281023FTO_335658 1715004071NRG24281020230845724 28/10/2023 CHOTELAL Saket CHOTELAL Saket 1715004071WL072842 00468 UBIN0549045 663 15/11/2023 No Such Account
353 MP1715004_131023FTO_317087 1715004075NRG24131020230783926 13/10/2023 Lalita Devi Lalita Devi 1715004WL0067764 00415 SBIN0014509 1326 15/11/2023 Account closed
354 MP1715004_260623FTO_127536 1715004076NRG23260620231265965 702817441 26/06/2023 Matadin Matadin 1715004WL0186653 00354 PUNB0323300 1224 05/07/2023 No Such Account
355 MP1715004_151123APB_FTO_355901 1715004077NRG24141120230908725 15/11/2023 Ramkumar Kuswaha Ramkumar Kuswaha 1715004077WL077028 00354 PUNB0323300 663 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
356 MP1715004_310523APB_FTO_66495 1715004077NRG24310520230226971 134017572 31/05/2023 RAKESH RAKESH 1715004077WL015945 00354 PUNB0323300 1326 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
357 MP1715004_310523APB_FTO_66495 1715004077NRG24310520230226973 134017572 31/05/2023 RAMSAJIVAN RAMSAJIVAN 1715004077WL015945 00354 PUNB0323300 1326 03/06/2023 A/c Blocked or Frozen
358 MP1715004_100623APB_FTO_83178 1715004078NRG24080620230263064 364130648 10/06/2023 Anssar ali Anssar ali 1715004078WL018407 00468 UBIN0565300 102 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
359 MP1715004_270423FTO_20634 1715004081NRG24270420230047409 643027138 27/04/2023 Tulsi Prasad Tulsi Prasad 1715004081WL002483 00415 SBIN0014509 3094 12/05/2023 Account closed
360 MP1715004_080523FTO_32876 1715004083NRG23080520231262793 687798053 08/05/2023 Chhotiya Devi Chhotiya Devi 1715004WL0186059 00415 SBIN0014509 2856 15/05/2023 Account closed
361 MP1715004_190723APB_FTO_175127 1715004085NRG24190720230503011 107147197 19/07/2023 Akhilesh Akhilesh 1715004085WL034393 00602 SBIN0RRMBGB 1326 22/07/2023 Aadhaar Number not Mapped to Account Number
362 MP1715004_220523FTO_51607 1715004085NRG24220520230174853 865071441 22/05/2023 Shivkumai Shivkumai 1715004085WL012174 00688 FINO0001446 1326 25/05/2023 A/c Blocked or Frozen
363 MP1715004_250124APB_FTO_443068 1715004085NRG24250120241166340 25/01/2024 Munna lal Munna lal 1715004085WL094850 00415 SBIN0014509 884 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
364 MP1715004_060823FTO_206273 1715004086NRG23060820231266896 453773356 06/08/2023 Mewalal baiga Mewalal baiga 1715004WL0186908 00415 SBIN0014509 3060 10/08/2023 No Such Account
365 MP1715004_060823FTO_206273 1715004086NRG23060820231266898 453773356 06/08/2023 Ramesh kumar Ramesh kumar 1715004WL0186908 00688 FINO0001446 816 11/08/2023 A/c Blocked or Frozen
366 MP1715004_060823FTO_206273 1715004086NRG23060820231266899 453773356 06/08/2023 shiv sagr shiv sagr 1715004WL0186908 00688 FINO0001446 3060 11/08/2023 A/c Blocked or Frozen
367 MP1715004_110623FTO_83920 1715004086NRG24110620230279585 364711727 11/06/2023 Shivkumar Shivkumar 1715004086WL019742 00688 FINO0001446 1105 15/06/2023 No Such Account
368 MP1715004_110923FTO_260925 1715004086NRG24110920230669569 11/09/2023 gulab gulab 1715004WL0056788 00688 FINO0001446 1105 05/10/2023 A/c Blocked or Frozen
369 MP1715004_110923FTO_260925 1715004086NRG24110920230669570 11/09/2023 Gulab Gulab 1715004WL0056788 00688 FINO0001446 1105 05/10/2023 A/c Blocked or Frozen
370 MP1715004_110923FTO_260925 1715004086NRG24110920230669571 11/09/2023 Ramesh kumar Ramesh kumar 1715004WL0056788 00688 FINO0001446 1105 05/10/2023 A/c Blocked or Frozen
371 MP1715004_120823FTO_216842 1715004086NRG24120820230586586 679112496 12/08/2023 gore lal gore lal 1715004WL0045514 00688 FINO0001446 1326 23/08/2023 A/c Blocked or Frozen
372 MP1715004_210224APB_FTO_470151 1715004045NRG24210220241249554 302664292 21/02/2024 sankhu sankhu 1715004045WL100365 00602 SBIN0RRMBGB 1326 12/04/2024 Aadhaar Number not Mapped to Account Number
373 MP1715004_210224APB_FTO_470151 1715004046NRG24200220241248488 302664292 21/02/2024 Ramkishun Baiga Ramkishun Baiga 1715004046WL100290 00688 FINO0001446 1540 13/04/2024 Document Pending for Account Holder turning Major
374 MP1715004_210224APB_FTO_470151 1715004046NRG24200220241248499 302664292 21/02/2024 Viswnath Viswnath 1715004046WL100290 00688 FINO0001446 1540 13/04/2024 Document Pending for Account Holder turning Major
375 MP1715004_010623FTO_67642 1715004048NRG24010620230230919 209276108 01/06/2023 RAMJI RAMJI 1715004048WL016200 00176 IDIB000N557 1326 07/06/2023 Account closed
376 MP1715004_010623FTO_67642 1715004048NRG24010620230230929 209276108 01/06/2023 devdhari devdhari 1715004048WL016200 00176 IDIB000N557 1326 07/06/2023 Account closed
377 MP1715004_060723APB_FTO_151559 1715004048NRG24060720230434929 807249212 06/07/2023 santosh santosh 1715004048WL029942 00415 SBIN0014509 3315 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
378 MP1715004_060723FTO_151660 1715004048NRG24060720230435105 807196449 06/07/2023 lalbahadur lalbahadur 1715004048WL029949 00176 IDIB000N557 3315 14/07/2023 Account closed
379 MP1715004_060723APB_FTO_151665 1715004048NRG24060720230435149 807299321 06/07/2023 sunil kumar saket sunil kumar saket 1715004048WL029951 00176 IDIB000N557 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
380 MP1715004_071223APB_FTO_378639 1715004048NRG24061220230974962 07/12/2023 indrakumar indrakumar 1715004048WL081797 00176 IDIB000N557 1326 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
381 MP1715004_090923APB_FTO_258243 1715004048NRG24090920230665021 09/09/2023 sunil kumar saket sunil kumar saket 1715004048WL056187 00176 IDIB000D589 3094 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
382 MP1715004_230623APB_FTO_121509 1715004048NRG24230620230348551 703932913 23/06/2023 mahendra mahendra 1715004048WL024267 00176 IDIB000N557 1326 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
383 MP1715004_230623APB_FTO_121509 1715004048NRG24230620230348568 703932913 23/06/2023 sunil kumar saket sunil kumar saket 1715004048WL024267 00176 IDIB000N557 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
384 MP1715004_070723FTO_153685 1715004049NRG22070720231620421 843968392 07/07/2023 fulchandra baiga fulchandra baiga 1715004WL0205698 00602 SBIN0RRMBGB 2895 13/07/2023 No Such Account
385 MP1715004_020723FTO_143015 1715004049NRG23020720231266151 799659513 02/07/2023 bitti devi bitti devi 1715004WL0186698 00176 IDIB000N557 3060 13/07/2023 A/c Blocked or Frozen
386 MP1715004_020723FTO_143015 1715004049NRG23020720231266156 799659513 02/07/2023 sunil kumar sunil kumar 1715004WL0186698 00176 IDIB000D589 3060 13/07/2023 No Such Account
387 MP1715004_061223FTO_376639 1715004049NRG23021220231267466 06/12/2023 naresh kol naresh kol 1715004WL0187067 00602 SBIN0RRMBGB 3060 12/03/2024 No Such Account
388 MP1715004_061223FTO_376639 1715004049NRG23021220231267467 06/12/2023 Naresh kol Naresh kol 1715004WL0187067 00602 SBIN0RRMBGB 3060 12/03/2024 No Such Account
389 MP1715004_160823FTO_221951 1715004049NRG24150820230593907 683874020 16/08/2023 photo devi kol photo devi kol 1715004049WL046516 00176 IDIB000N557 3315 23/08/2023 No Such Account
390 MP1715004_130523APB_FTO_40296 1715004005NRG24110520230122167 775844636 13/05/2023 Vindu kol Vindu kol 1715004005WL007865 00176 IDIB000D589 3315 19/05/2023 Account closed
391 MP1715004_040723FTO_146727 1715004035NRG24030720230417066 809721382 04/07/2023 Arpha Begam Arpha Begam 1715004035WL028564 00688 FINO0001446 1326 13/07/2023 A/c Blocked or Frozen
392 MP1715004_210623APB_FTO_114486 1715004023NRG24210620230338497 523116504 21/06/2023 jhunnee jhunnee 1715004023WL023640 00691 IPOS0000001 3315 24/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
393 MP1715004_200523FTO_50244 1715004017NRG24200520230170549 865423444 20/05/2023 Sangeeta Sangeeta 1715004017WL011748 00176 IDIB000N557 1326 25/05/2023 No Such Account
394 MP1715004_190224APB_FTO_468000 1715004017NRG24180220241239855 302983563 19/02/2024 ritesh kumar tiwari ritesh kumar tiwari 1715004017WL099723 00176 IDIB000D589 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
395 MP1715004_120823FTO_216842 1715004086NRG24120820230586587 679112496 12/08/2023 gulab gulab 1715004WL0045514 00688 FINO0001446 1105 23/08/2023 A/c Blocked or Frozen
396 MP1715004_120823FTO_216842 1715004086NRG24120820230586588 679112496 12/08/2023 Raimatiya Raimatiya 1715004WL0045514 00688 FINO0001446 1105 23/08/2023 A/c Blocked or Frozen
397 MP1715004_120823FTO_216842 1715004086NRG24120820230586589 679112496 12/08/2023 Ramesh kumar Ramesh kumar 1715004WL0045514 00688 FINO0001446 1105 23/08/2023 A/c Blocked or Frozen
398 MP1715004_120823FTO_216842 1715004086NRG24120820230586590 679112496 12/08/2023 sukhwanti devi sukhwanti devi 1715004WL0045514 00688 FINO0001446 3315 23/08/2023 A/c Blocked or Frozen
399 MP1715004_070623FTO_76887 1715004090NRG24070620230259140 297783203 07/06/2023 ram singh ram singh 1715004WL0018172 00688 FINO0001001 1547 12/06/2023 A/c Blocked or Frozen
400 MP1715004_070623FTO_76887 1715004090NRG24070620230259141 297783203 07/06/2023 ram singh ram singh 1715004WL0018172 00688 FINO0001001 1547 12/06/2023 A/c Blocked or Frozen
401 MP1715004_070623FTO_76887 1715004090NRG24070620230259142 297783203 07/06/2023 Hiramati Hiramati 1715004WL0018172 00602 SBIN0RRMBGB 442 12/06/2023 No Such Account
402 MP1715004_030523FTO_26986 1715004095NRG24030520230073642 690224826 03/05/2023 Kalui Kol Kalui Kol 1715004095WL004402 00688 FINO0001446 1326 15/05/2023 A/c Blocked or Frozen
403 MP1715004_030523FTO_26986 1715004095NRG24030520230073643 690224826 03/05/2023 Kalui Kol Kalui Kol 1715004095WL004402 00688 FINO0001446 1326 15/05/2023 A/c Blocked or Frozen
404 MP1715004_030523FTO_26986 1715004095NRG24030520230073646 690224826 03/05/2023 Chanda Devi Chanda Devi 1715004095WL004402 00688 FINO0001446 1326 15/05/2023 A/c Blocked or Frozen
405 MP1715004_030523FTO_26986 1715004095NRG24030520230073662 690224826 03/05/2023 Sanju kol Sanju kol 1715004095WL004402 00688 FINO0001446 1326 15/05/2023 A/c Blocked or Frozen
406 MP1715004_030523FTO_26986 1715004095NRG24030520230073664 690224826 03/05/2023 Shivanshu Singh Chauhan Shivanshu Singh Chauhan 1715004095WL004402 00688 FINO0001446 1326 15/05/2023 A/c Blocked or Frozen
407 MP1715004_030523FTO_26986 1715004095NRG24030520230073678 690224826 03/05/2023 Seema Seema 1715004095WL004402 00688 FINO0001446 1326 15/05/2023 A/c Blocked or Frozen
408 MP1715004_030523FTO_26986 1715004095NRG24030520230073703 690224826 03/05/2023 Mahuri kol Mahuri kol 1715004095WL004402 00688 FINO0001446 1326 15/05/2023 A/c Blocked or Frozen
409 MP1715004_030523FTO_26986 1715004095NRG24030520230073712 690224826 03/05/2023 Prabha Singh Prabha Singh 1715004095WL004402 00688 FINO0001446 1326 15/05/2023 A/c Blocked or Frozen
410 MP1715004_030523FTO_26986 1715004095NRG24030520230073713 690224826 03/05/2023 Prabha Singh Prabha Singh 1715004095WL004402 00688 FINO0001446 1326 15/05/2023 A/c Blocked or Frozen
411 MP1715004_030523FTO_26986 1715004095NRG24030520230073716 690224826 03/05/2023 Mamata sahu Mamata sahu 1715004095WL004402 00688 FINO0001446 1326 15/05/2023 A/c Blocked or Frozen
412 MP1715004_030523FTO_26986 1715004095NRG24030520230073717 690224826 03/05/2023 Mamata sahu Mamata sahu 1715004095WL004402 00688 FINO0001446 1326 15/05/2023 A/c Blocked or Frozen
413 MP1715004_030523FTO_26986 1715004095NRG24030520230073720 690224826 03/05/2023 Priti Singh Priti Singh 1715004095WL004402 00688 FINO0001446 1326 15/05/2023 A/c Blocked or Frozen
414 MP1715004_030523FTO_26986 1715004095NRG24030520230073721 690224826 03/05/2023 Priti Singh Priti Singh 1715004095WL004402 00688 FINO0001446 1326 15/05/2023 A/c Blocked or Frozen
415 MP1715004_030523FTO_26986 1715004095NRG24030520230073724 690224826 03/05/2023 Shashima Singh Shashima Singh 1715004095WL004402 00688 FINO0001446 1326 15/05/2023 A/c Blocked or Frozen
416 MP1715004_030523FTO_26986 1715004095NRG24030520230073725 690224826 03/05/2023 Shashima Singh Shashima Singh 1715004095WL004402 00688 FINO0001446 1326 15/05/2023 A/c Blocked or Frozen
417 MP1715004_030523FTO_26986 1715004095NRG24030520230073726 690224826 03/05/2023 Shreyansh singh Shreyansh singh 1715004095WL004402 00688 FINO0001446 1326 15/05/2023 A/c Blocked or Frozen
418 MP1715004_030523FTO_26986 1715004095NRG24030520230073741 690224826 03/05/2023 Mamata sahu Mamata sahu 1715004095WL004402 00688 FINO0001446 1326 15/05/2023 A/c Blocked or Frozen
419 MP1715004_190423FTO_12473 1715004095NRG24190420230012278 648127187 19/04/2023 Shivanshu Singh Chauhan Shivanshu Singh Chauhan 1715004095WL000597 00688 FINO0001446 1547 12/05/2023 A/c Blocked or Frozen
420 MP1715004_190423FTO_12473 1715004095NRG24190420230012279 648127187 19/04/2023 Shivanshu Singh Chauhan Shivanshu Singh Chauhan 1715004095WL000597 00688 FINO0001446 1105 12/05/2023 A/c Blocked or Frozen
421 MP1715004_190423FTO_12473 1715004095NRG24190420230012280 648127187 19/04/2023 Seema Seema 1715004095WL000597 00688 FINO0001446 1105 12/05/2023 A/c Blocked or Frozen
422 MP1715004_190423FTO_12473 1715004095NRG24190420230012281 648127187 19/04/2023 Seema Seema 1715004095WL000597 00688 FINO0001446 1547 12/05/2023 A/c Blocked or Frozen
423 MP1715004_190423FTO_12473 1715004095NRG24190420230012298 648127187 19/04/2023 Prabha Singh Prabha Singh 1715004095WL000597 00688 FINO0001446 1326 12/05/2023 A/c Blocked or Frozen
424 MP1715004_190423FTO_12473 1715004095NRG24190420230012299 648127187 19/04/2023 Prabha Singh Prabha Singh 1715004095WL000597 00688 FINO0001446 1326 12/05/2023 A/c Blocked or Frozen
425 MP1715004_190423FTO_12473 1715004095NRG24190420230012300 648127187 19/04/2023 Prabha Singh Prabha Singh 1715004095WL000597 00688 FINO0001446 1105 12/05/2023 A/c Blocked or Frozen
426 MP1715004_190423FTO_12473 1715004095NRG24190420230012301 648127187 19/04/2023 Prabha Singh Prabha Singh 1715004095WL000597 00688 FINO0001446 1105 12/05/2023 A/c Blocked or Frozen
427 MP1715004_190423FTO_12473 1715004095NRG24190420230012306 648127187 19/04/2023 Mamata sahu Mamata sahu 1715004095WL000597 00688 FINO0001446 1326 12/05/2023 A/c Blocked or Frozen
428 MP1715004_190423FTO_12473 1715004095NRG24190420230012307 648127187 19/04/2023 Mamata sahu Mamata sahu 1715004095WL000597 00688 FINO0001446 1326 12/05/2023 A/c Blocked or Frozen
429 MP1715004_190423FTO_12473 1715004095NRG24190420230012308 648127187 19/04/2023 Mamata sahu Mamata sahu 1715004095WL000597 00688 FINO0001446 1105 12/05/2023 A/c Blocked or Frozen
430 MP1715004_190423FTO_12473 1715004095NRG24190420230012309 648127187 19/04/2023 Mamata sahu Mamata sahu 1715004095WL000597 00688 FINO0001446 1105 12/05/2023 A/c Blocked or Frozen
431 MP1715004_190423FTO_12473 1715004095NRG24190420230012310 648127187 19/04/2023 Priti Singh Priti Singh 1715004095WL000597 00688 FINO0001446 1105 12/05/2023 A/c Blocked or Frozen
432 MP1715004_190423FTO_12473 1715004095NRG24190420230012311 648127187 19/04/2023 Priti Singh Priti Singh 1715004095WL000597 00688 FINO0001446 1326 12/05/2023 A/c Blocked or Frozen
433 MP1715004_190423FTO_12473 1715004095NRG24190420230012312 648127187 19/04/2023 Shashima Singh Shashima Singh 1715004095WL000597 00688 FINO0001446 1547 12/05/2023 A/c Blocked or Frozen
434 MP1715004_190423FTO_12473 1715004095NRG24190420230012313 648127187 19/04/2023 Shashima Singh Shashima Singh 1715004095WL000597 00688 FINO0001446 1547 12/05/2023 A/c Blocked or Frozen
435 MP1715004_190423FTO_12473 1715004095NRG24190420230012314 648127187 19/04/2023 Shashima Singh Shashima Singh 1715004095WL000597 00688 FINO0001446 1105 12/05/2023 A/c Blocked or Frozen
436 MP1715004_190423FTO_12473 1715004095NRG24190420230012315 648127187 19/04/2023 Shashima Singh Shashima Singh 1715004095WL000597 00688 FINO0001446 1105 12/05/2023 A/c Blocked or Frozen
437 MP1715004_190423FTO_12473 1715004095NRG24190420230012316 648127187 19/04/2023 Mamata sahu Mamata sahu 1715004095WL000597 00688 FINO0001446 1105 12/05/2023 A/c Blocked or Frozen
438 MP1715004_190423FTO_12473 1715004095NRG24190420230012317 648127187 19/04/2023 Mamata sahu Mamata sahu 1715004095WL000597 00688 FINO0001446 1105 12/05/2023 A/c Blocked or Frozen
439 MP1715004_190423FTO_12473 1715004095NRG24190420230012318 648127187 19/04/2023 Mamata sahu Mamata sahu 1715004095WL000597 00688 FINO0001446 1547 12/05/2023 A/c Blocked or Frozen
440 MP1715004_190423FTO_12473 1715004095NRG24190420230012319 648127187 19/04/2023 Mamata sahu Mamata sahu 1715004095WL000597 00688 FINO0001446 1547 12/05/2023 A/c Blocked or Frozen
441 MP1715004_190423FTO_12473 1715004095NRG24190420230012402 648127187 19/04/2023 Sanju kol Sanju kol 1715004095WL000598 00688 FINO0001446 1547 12/05/2023 A/c Blocked or Frozen
442 MP1715004_190423FTO_12473 1715004095NRG24190420230012403 648127187 19/04/2023 Sanju kol Sanju kol 1715004095WL000598 00688 FINO0001446 1105 12/05/2023 A/c Blocked or Frozen
443 MP1715004_190423FTO_12473 1715004095NRG24190420230012412 648127187 19/04/2023 Pramila kewat Pramila kewat 1715004095WL000598 00688 FINO0001446 1105 12/05/2023 A/c Blocked or Frozen
444 MP1715004_190423FTO_12473 1715004095NRG24190420230012413 648127187 19/04/2023 Pramila kewat Pramila kewat 1715004095WL000598 00688 FINO0001446 1547 12/05/2023 A/c Blocked or Frozen
445 MP1715004_190423FTO_12473 1715004095NRG24190420230012422 648127187 19/04/2023 Saroj kewat Saroj kewat 1715004095WL000598 00688 FINO0001446 1547 12/05/2023 A/c Blocked or Frozen
446 MP1715004_190423FTO_12473 1715004095NRG24190420230012423 648127187 19/04/2023 Saroj kewat Saroj kewat 1715004095WL000598 00688 FINO0001446 1547 12/05/2023 A/c Blocked or Frozen
447 MP1715004_190423FTO_12473 1715004095NRG24190420230012424 648127187 19/04/2023 Saroj kewat Saroj kewat 1715004095WL000598 00688 FINO0001446 1105 12/05/2023 A/c Blocked or Frozen
448 MP1715004_190423FTO_12473 1715004095NRG24190420230012425 648127187 19/04/2023 Saroj kewat Saroj kewat 1715004095WL000598 00688 FINO0001446 1105 12/05/2023 A/c Blocked or Frozen
449 MP1715004_190423FTO_12473 1715004095NRG24190420230012442 648127187 19/04/2023 Mahuri kol Mahuri kol 1715004095WL000598 00688 FINO0001446 1105 12/05/2023 A/c Blocked or Frozen
450 MP1715004_190423FTO_12473 1715004095NRG24190420230012443 648127187 19/04/2023 Mahuri kol Mahuri kol 1715004095WL000598 00688 FINO0001446 1547 12/05/2023 A/c Blocked or Frozen
451 MP1715004_220623APB_FTO_117888 1715004050NRG24220620230341373 574481014 22/06/2023 Santkumari Santkumari 1715004050WL023785 00176 IDIB000N557 1326 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
452 MP1715004_230523FTO_53966 1715004044NRG24230520230184370 040499053 23/05/2023 Pramod Jaysawal Pramod Jaysawal 1715004044WL012727 00602 SBIN0RRMBGB 1105 29/05/2023 No Such Account
453 MP1715004_190423FTO_12473 1715004043NRG24190420230013637 648127187 19/04/2023 Kamlesh Pal Kamlesh Pal 1715004043WL000635 00703 AIRP0000001 1326 12/05/2023 A/c Blocked or Frozen
454 MP1715004_170823APB_FTO_223719 1715004036NRG24170820230600432 713489046 17/08/2023 dadulal dadulal 1715004036WL047403 00691 IPOS0000001 3094 24/08/2023 Account closed
455 MP1715004_280623FTO_134898 1715004036NRG23280620231266069 702439398 28/06/2023 Ashok kumar kevat Ashok kumar kevat 1715004WL0186679 00688 FINO0001001 1224 05/07/2023 A/c Blocked or Frozen
456 MP1715004_280623FTO_134898 1715004036NRG23280620231266068 702439398 28/06/2023 Ashok kumar kevat Ashok kumar kevat 1715004WL0186679 00688 FINO0001001 1020 05/07/2023 A/c Blocked or Frozen
457 MP1715004_280623FTO_134898 1715004036NRG23280620231266067 702439398 28/06/2023 Ashok kumar kevat Ashok kumar kevat 1715004WL0186679 00688 FINO0001001 1224 05/07/2023 A/c Blocked or Frozen
458 MP1715004_280623FTO_134898 1715004036NRG23280620231266066 702439398 28/06/2023 Ashok kumar kevat Ashok kumar kevat 1715004WL0186679 00688 FINO0001001 1224 05/07/2023 A/c Blocked or Frozen
459 MP1715004_250124APB_FTO_443068 1715004035NRG24240120241162745 25/01/2024 Krishna Prasad Krishna Prasad 1715004035WL094633 00468 UBIN0549045 1547 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
460 MP1715004_290723FTO_193260 1715004032NRG24290720230541878 299177568 29/07/2023 Rajkumari Rajkumari 1715004032WL038753 00688 FINO0001001 2873 02/08/2023 A/c Blocked or Frozen
461 MP1715004_290723FTO_193260 1715004032NRG24290720230541877 299177568 29/07/2023 Rajkumari Rajkumari 1715004032WL038753 00688 FINO0001001 2873 02/08/2023 A/c Blocked or Frozen
462 MP1715004_170523FTO_46053 1715004032NRG24170520230154721 836222647 17/05/2023 Rajmati Devi Rajmati Devi 1715004032WL010293 00688 FINO0001001 1326 24/05/2023 A/c Blocked or Frozen
463 MP1715004_170523FTO_46053 1715004032NRG24170520230154720 836222647 17/05/2023 Chhotelal singh Chhotelal singh 1715004032WL010293 00688 FINO0001001 1326 24/05/2023 A/c Blocked or Frozen
464 MP1715004_060623FTO_75795 1715004032NRG24060620230255615 298055470 06/06/2023 shila devi saket shila devi saket 1715004032WL017910 00688 FINO0001001 1326 12/06/2023 A/c Blocked or Frozen
465 MP1715004_021123APB_FTO_342698 1715004032NRG24021120230867242 02/11/2023 Bhagvan Singh Bhagvan Singh 1715004032WL074213 00468 UBIN0549045 884 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
466 MP1715004_111123FTO_353045 1715004023NRG24111120230898891 11/11/2023 pappu pappu 1715004023WL076248 00602 SBIN0RRMBGB 1326 03/01/2024 Account closed
467 MP1715004_101123APB_FTO_351891 1715004022NRG24101120230893942 10/11/2023 bidiya devi bidiya devi 1715004022WL075972 00176 IDIB000D589 442 06/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
468 MP1715004_101123APB_FTO_351891 1715004022NRG24091120230893108 10/11/2023 Sugani devi Sugani devi 1715004022WL075914 00176 IDIB000D589 1326 06/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
469 MP1715004_210423APB_FTO_14426 1715004013NRG24210420230020756 647145692 21/04/2023 kaushlendra mishra kaushlendra mishra 1715004013WL000937 00468 UBIN0549045 1547 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
470 MP1715004_170523FTO_45079 1715004011NRG24160520230149765 836282595 17/05/2023 GUTHURI GUTHURI 1715004011WL009926 00354 PUNB0323300 1326 24/05/2023 No Such Account
471 MP1715004_300423FTO_23841 1715004010NRG24300420230062502 641353247 30/04/2023 Niraj kumar Niraj kumar 1715004010WL003612 00688 FINO0001001 1547 12/05/2023 No Such Account
472 MP1715004_140623FTO_91848 1715004010NRG24140620230299062 393267234 14/06/2023 Anil kol Anil kol 1715004010WL020992 00703 AIRP0000001 1326 17/06/2023 A/c Blocked or Frozen
473 MP1715004_210224APB_FTO_470151 1715004014NRG24210220241248935 302664292 21/02/2024 SAPHODIYA SAPHODIYA 1715004014WL100322 450001 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
474 MP1715004_280623APB_FTO_135115 1715004013NRG24280620230378877 702439426 28/06/2023 Devkali Devkali 1715004013WL026218 00354 PUNB0323300 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
475 MP1715004_160523APB_FTO_43451 1715004013NRG24160520230145954 787511715 16/05/2023 sima sima 1715004013WL009663 00602 SBIN0RRMBGB 1326 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
476 MP1715004_170823FTO_223742 1715004012NRG24170820230600431 713478261 17/08/2023 Basantlal Kol Basantlal Kol 1715004WL0047402 00602 SBIN0RRMBGB 3094 24/08/2023 No Such Account
477 MP1715004_170823FTO_223742 1715004012NRG24170820230600430 713478261 17/08/2023 Jaymanti Jaymanti 1715004WL0047402 00703 AIRP0000001 884 24/08/2023 A/c Blocked or Frozen
478 MP1715004_260523FTO_58678 1715004011NRG24260520230201620 079092559 26/05/2023 swati prajapati swati prajapati 1715004011WL013910 00415 SBIN0014509 1326 31/05/2023 No Such Account
479 MP1715004_170823FTO_223742 1715004011NRG24170820230600366 713478261 17/08/2023 swati prajapati swati prajapati 1715004WL0047393 00415 SBIN0014509 1547 24/08/2023 No Such Account
480 MP1715004_170823FTO_223742 1715004011NRG24170820230600365 713478261 17/08/2023 swati prajapati swati prajapati 1715004WL0047393 00415 SBIN0014509 1326 24/08/2023 No Such Account
481 MP1715004_040523FTO_28660 1715004010NRG24040520230081139 689194363 04/05/2023 Kinne kol Kinne kol 1715004010WL005032 00602 SBIN0RRMBGB 1547 15/05/2023 No Such Account
482 MP1715004_040523FTO_28660 1715004010NRG24040520230080326 689194363 04/05/2023 Lala mo Lala mo 1715004010WL004934 00703 AIRP0000001 1547 15/05/2023 A/c Blocked or Frozen
483 MP1715004_090623FTO_81486 1715004008NRG24090620230271660 365724033 09/06/2023 Mahendra baiga Mahendra baiga 1715004008WL019038 00415 SBIN0014509 1547 15/06/2023 No Such Account
484 MP1715004_270623APB_FTO_132241 1715004034NRG24270620230372349 702671859 27/06/2023 Motilal sahu Motilal sahu 1715004034WL025808 00602 SBIN0RRMBGB 1326 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
485 MP1715004_080523APB_FTO_33601 1715004034NRG24080520230103101 687505123 08/05/2023 Babua singh Babua singh 1715004034WL006641 00602 SBIN0RRMBGB 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
486 MP1715004_081223FTO_380699 1715004034NRG24071220230981021 08/12/2023 Dharmendra Kewat Dharmendra Kewat 1715004034WL082182 00415 SBIN0014510 1326 12/03/2024 No Such Account
487 MP1715004_081223FTO_380699 1715004034NRG24071220230980993 08/12/2023 Rjpati Kewat Rjpati Kewat 1715004034WL082182 00602 SBIN0RRMBGB 1326 12/03/2024 No Such Account
488 MP1715004_190224APB_FTO_468000 1715004032NRG24140220241226417 302983563 19/02/2024 SHIVDHARI SINGH SHIVDHARI SINGH 1715004032WL098833 00468 UBIN0565300 1105 12/04/2024 Participant not mapped to the product
489 MP1715004_210823FTO_229005 1715004049NRG24200820230608837 729952616 21/08/2023 Naresh kol Naresh kol 1715004WL0048706 00602 SBIN0RRMBGB 1326 25/08/2023 No Such Account
490 MP1715004_210823FTO_229005 1715004049NRG24200820230608838 729952616 21/08/2023 naresh kol naresh kol 1715004WL0048706 00602 SBIN0RRMBGB 1326 25/08/2023 No Such Account
491 MP1715004_240423APB_FTO_17121 1715004049NRG24240420230032740 645296036 24/04/2023 kavita devi kol kavita devi kol 1715004049WL001560 00176 IDIB000N557 3315 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
492 MP1715004_240423APB_FTO_17121 1715004049NRG24240420230032754 645296036 24/04/2023 shushila devi kol shushila devi kol 1715004049WL001561 00176 IDIB000N557 3094 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
493 MP1715004_251123FTO_364951 1715004049NRG24251120230942085 25/11/2023 naresh kol naresh kol 1715004WL0079364 00602 SBIN0RRMBGB 1326 03/01/2024 No Such Account
494 MP1715004_090923APB_FTO_258243 1715004050NRG24090920230664891 09/09/2023 Sukhu Kewat Sukhu Kewat 1715004050WL056162 00468 UBIN0549045 1326 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
495 MP1715004_100723APB_FTO_159032 1715004050NRG24100720230460193 892122590 10/07/2023 Butalava Butalava 1715004050WL031446 00468 UBIN0549045 1326 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
496 MP1715004_140623FTO_91848 1715004010NRG24140620230299059 393267234 14/06/2023 Shyamkali Shyamkali 1715004010WL020992 00703 AIRP0000001 1326 17/06/2023 A/c Blocked or Frozen
497 MP1715004_140623FTO_91848 1715004010NRG24140620230299058 393267234 14/06/2023 Punyapratap Punyapratap 1715004010WL020992 00415 SBIN0014509 1326 17/06/2023 No Such Account
498 MP1715004_080523FTO_32876 1715004008NRG23080520231262935 687798053 08/05/2023 Ramoutar Ramoutar 1715004WL0186070 00415 SBIN0014509 1224 15/05/2023 No Such Account
499 MP1715004_080523FTO_32876 1715004008NRG23080520231262934 687798053 08/05/2023 Ramoutar Ramoutar 1715004WL0186070 00415 SBIN0014509 1224 15/05/2023 No Such Account
500 MP1715004_080523FTO_32876 1715004008NRG23080520231262933 687798053 08/05/2023 Ramoutar Ramoutar 1715004WL0186070 00415 SBIN0014509 408 15/05/2023 No Such Account
501 MP1715004_101023APB_FTO_312476 1715004095NRG24101020230771163 10/10/2023 lalan prasad saket lalan prasad saket 1715004095WL066438 00468 UBIN0549045 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
502 MP1715004_150523APB_FTO_42140 1715004093NRG24150520230142400 787577609 15/05/2023 saharajava saharajava 1715004093WL009432 00176 IDIB000N557 1224 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
503 MP1715004_060823APB_FTO_206263 1715004092NRG24060820230569603 453790918 06/08/2023 Ramshubhag Ramshubhag 1715004092WL042936 00415 SBIN0003992 884 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
504 MP1715004_140623FTO_91848 1715004090NRG24140620230300208 393267234 14/06/2023 rajpati rajpati 1715004090WL021033 00703 AIRP0000001 1326 17/06/2023 A/c Blocked or Frozen
505 MP1715004_130723APB_FTO_166259 1715004088NRG24130720230477169 050974891 13/07/2023 reeta basnal reeta basnal 1715004088WL032666 00415 SBIN0014509 1326 19/07/2023 A/c Blocked or Frozen
506 MP1715004_251023APB_FTO_331751 1715004087NRG24251020230830290 25/10/2023 shivdhari shivdhari 1715004087WL071774 00468 UBIN0565300 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
507 MP1715004_111123FTO_353045 1715004087NRG24101120230895775 11/11/2023 rajaram singh rajaram singh 1715004087WL076066 00468 UBIN0565300 1105 03/01/2024 Account closed
508 MP1715004_040623APB_FTO_72093 1715004086NRG24040620230245225 215489361 04/06/2023 mayawati devi mayawati devi 1715004086WL017206 00688 FINO0001446 1547 07/06/2023 Aadhaar Number not Mapped to Account Number
509 MP1715004_060823APB_FTO_206263 1715004084NRG24060820230570073 453790918 06/08/2023 rajaram rajaram 1715004084WL043019 00176 IDIB000D589 1547 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
510 MP1715004_260423APB_FTO_18637 1715004079NRG24260420230039931 645182563 26/04/2023 KUTUBUDDIN KUTUBUDDIN 1715004079WL001993 00602 SBIN0RRMBGB 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
511 MP1715004_160723FTO_171628 1715004078NRG24260620230369239 091929391 16/07/2023 DHANI SINGH DHANI SINGH 1715004WL0025632 00468 UBIN0549045 1224 21/07/2023 Account closed
512 MP1715004_060823APB_FTO_206263 1715004078NRG24030820230557476 453790918 06/08/2023 Chandani Begam Chandani Begam 1715004078WL041093 00415 SBIN0014509 1547 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
513 MP1715004_260623FTO_127536 1715004076NRG23260620231265966 702817441 26/06/2023 Matadin Matadin 1715004WL0186653 00354 PUNB0323300 1224 05/07/2023 No Such Account
514 MP1715004_280623FTO_134898 1715004075NRG23280620231266070 702439398 28/06/2023 Pramila Pramila 1715004WL0186680 00602 SBIN0RRMBGB 1224 05/07/2023 No Such Account
515 MP1715004_160823APB_FTO_221957 1715004074NRG24160820230595905 683874082 16/08/2023 Parvati Parvati 1715004074WL046791 00468 UBIN0549045 3315 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
516 MP1715004_251023APB_FTO_331751 1715004072NRG24251020230830048 25/10/2023 Surend bais Surend bais 1715004072WL071756 00032 UTIB0000886 1326 15/11/2023 A/c Blocked or Frozen
517 MP1715004_201023APB_FTO_326571 1715004072NRG24201020230813760 20/10/2023 Surend bais Surend bais 1715004072WL070493 00032 UTIB0000886 1326 15/11/2023 A/c Blocked or Frozen
518 MP1715004_041123FTO_345169 1715004071NRG24301020230854023 04/11/2023 sohagiya sohagiya 1715004WL0073347 00703 AIRP0000001 3315 04/01/2024 A/c Blocked or Frozen
519 MP1715004_041123FTO_345169 1715004071NRG24301020230854022 04/11/2023 ramgopal halwai ramgopal halwai 1715004WL0073347 00468 UBIN0549045 3315 04/01/2024 No Such Account
520 MP1715004_041123FTO_345169 1715004071NRG24301020230854021 04/11/2023 ramgopal halwai ramgopal halwai 1715004WL0073347 00468 UBIN0549045 3315 04/01/2024 No Such Account
521 MP1715004_041123FTO_345169 1715004071NRG24301020230854020 04/11/2023 rajendra rajendra 1715004WL0073347 00468 UBIN0549045 3094 04/01/2024 No Such Account
522 MP1715004_041123FTO_345169 1715004071NRG24301020230854019 04/11/2023 rajendra rajendra 1715004WL0073347 00468 UBIN0549045 3094 04/01/2024 No Such Account
523 MP1715004_041123FTO_345169 1715004071NRG24301020230854018 04/11/2023 rajendra rajendra 1715004WL0073347 00468 UBIN0549045 3094 04/01/2024 No Such Account
524 MP1715004_041123FTO_345169 1715004071NRG24301020230854017 04/11/2023 rajendra rajendra 1715004WL0073347 00468 UBIN0549045 3094 04/01/2024 No Such Account
525 MP1715004_041123FTO_345169 1715004071NRG24301020230854016 04/11/2023 rajendra rajendra 1715004WL0073347 00468 UBIN0549045 3315 04/01/2024 No Such Account
526 MP1715004_041123FTO_345169 1715004071NRG24301020230854015 04/11/2023 Haidar Haidar 1715004WL0073347 00468 UBIN0549045 1768 04/01/2024 No Such Account
527 MP1715004_041123FTO_345169 1715004071NRG24301020230854014 04/11/2023 Haidar Haidar 1715004WL0073347 00468 UBIN0549045 1768 04/01/2024 No Such Account
528 MP1715004_041123FTO_345169 1715004071NRG24301020230854013 04/11/2023 Salahuddin Salahuddin 1715004WL0073347 00468 UBIN0549045 1547 04/01/2024 No Such Account
529 MP1715004_200823FTO_227188 1715004071NRG24190820230606570 728437036 20/08/2023 Jheguri Jheguri 1715004071WL048344 00691 IPOS0000001 1326 25/08/2023 No Such Account
530 MP1715004_170523APB_FTO_45120 1715004071NRG24160520230149486 836282604 17/05/2023 Susil dhar Susil dhar 1715004071WL009916 00415 SBIN0014509 1326 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
531 MP1715004_170523FTO_45079 1715004071NRG24160520230149463 836282595 17/05/2023 MUKESH PATEL MUKESH PATEL 1715004071WL009916 00415 SBIN0014509 1326 24/05/2023 Account closed
532 MP1715004_091023APB_FTO_311068 1715004071NRG24091020230768959 09/10/2023 ramakant patel ramakant patel 1715004071WL066174 00468 UBIN0549045 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
533 MP1715004_041123FTO_345174 1715004071NRG23301020231267399 04/11/2023 RAJAN KUMAR PATEL RAJAN KUMAR PATEL 1715004WL0187053 00415 SBIN0014509 3060 04/01/2024 No Such Account
534 MP1715004_020923FTO_245587 1715004071NRG23300820231267091 067166287 02/09/2023 RAJAN RAJAN 1715004WL0186960 00354 PUNB0323300 3060 12/09/2023 No Such Account
535 MP1715004_070923APB_FTO_255380 1715004069NRG24070920230661182 07/09/2023 JAGANNATH KUSHWAHA JAGANNATH KUSHWAHA 1715004069WL055642 00354 PUNB0323300 1326 18/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
536 MP1715004_070923APB_FTO_255380 1715004069NRG24070920230661053 07/09/2023 Kavita Kavita 1715004069WL055633 00602 SBIN0RRMBGB 1547 18/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
537 MP1715004_070923APB_FTO_255380 1715004069NRG24070920230661052 07/09/2023 Kavita Kavita 1715004069WL055633 00602 SBIN0RRMBGB 1326 18/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
538 MP1715004_060823APB_FTO_206263 1715004069NRG24060820230569855 453790918 06/08/2023 JAGANNATH KUSHWAHA JAGANNATH KUSHWAHA 1715004069WL042995 00354 PUNB0323300 884 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
539 MP1715004_280723FTO_192353 1715004069NRG23280720231266742 299468608 28/07/2023 lalli lalli 1715004WL0186852 00703 AIRP0000001 1224 02/08/2023 A/c Blocked or Frozen
540 MP1715004_040723APB_FTO_147103 1715004068NRG24040720230424135 807040845 04/07/2023 Lakshmi Devi Gupta Lakshmi Devi Gupta 1715004068WL029094 00176 IDIB000D589 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
541 MP1715004_040723APB_FTO_147103 1715004068NRG24040720230424134 807040845 04/07/2023 Babalu Gupta Babalu Gupta 1715004068WL029094 00176 IDIB000D589 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
542 MP1715004_260423APB_FTO_18637 1715004067NRG24260420230040971 645182563 26/04/2023 RAMESHWAR RAMESHWAR 1715004067WL002034 00354 PUNB0323300 1547 13/05/2023 Aadhaar Number not Mapped to Account Number
543 MP1715004_170823APB_FTO_223719 1715004067NRG24170820230598850 713489046 17/08/2023 SHAILENDRA SHAILENDRA 1715004067WL047249 00354 PUNB0323300 2652 25/08/2023 Account inoperative
544 MP1715004_040623FTO_72026 1715004067NRG23040620231265159 215489378 04/06/2023 SUNIL SUNIL 1715004WL0186493 00354 PUNB0323300 816 07/06/2023 No Such Account
545 MP1715004_040623FTO_72026 1715004067NRG23040620231265158 215489378 04/06/2023 SUNIL SUNIL 1715004WL0186493 00354 PUNB0323300 1428 07/06/2023 No Such Account
546 MP1715004_040623FTO_72026 1715004067NRG23040620231265157 215489378 04/06/2023 SUNIL SUNIL 1715004WL0186493 00354 PUNB0323300 1632 07/06/2023 No Such Account
547 MP1715004_040623FTO_72026 1715004067NRG23040620231265156 215489378 04/06/2023 SUNIL SUNIL 1715004WL0186493 00354 PUNB0323300 816 07/06/2023 No Such Account
548 MP1715004_210423APB_FTO_14426 1715004065NRG24210420230021893 647145692 21/04/2023 ANISH KUMAR VARMA ANISH KUMAR VARMA 1715004065WL000964 00468 UBIN0549045 1105 12/05/2023 Account closed
549 MP1715004_260623APB_FTO_127836 1715004064NRG24260620230364974 702826066 26/06/2023 Brijesh Kumar Vais Brijesh Kumar Vais 1715004064WL025409 00415 SBIN0014509 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
550 MP1715004_160623APB_FTO_96659 1715004064NRG24160620230307023 515288189 16/06/2023 Brijesh Kumar Vais Brijesh Kumar Vais 1715004064WL021589 00415 SBIN0014509 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
551 MP1715004_040723APB_FTO_147103 1715004064NRG24040720230423836 807040845 04/07/2023 Chandrrupa Chandrrupa 1715004064WL029083 486661 1326 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
552 MP1715004_030723FTO_145712 1715004064NRG24030720230413171 799563333 03/07/2023 Premlal Kewat Premlal Kewat 1715004064WL028266 00415 SBIN0014509 884 13/07/2023 No Such Account
553 MP1715004_210923FTO_280205 1715004063NRG24210920230699470 21/09/2023 Sajay Sajay 1715004063WL059911 00688 FINO0001001 1547 15/11/2023 A/c Blocked or Frozen
554 MP1715004_030723FTO_145965 1715004063NRG24030720230416640 809798832 03/07/2023 VIMAL SAHU VIMAL SAHU 1715004063WL028533 00703 AIRP0000001 3094 13/07/2023 A/c Blocked or Frozen
555 MP1715004_170823APB_FTO_223719 1715004061NRG24160820230597674 713489046 17/08/2023 CHHOTELAL CHHOTELAL 1715004061WL047076 00354 PUNB0323300 2210 24/08/2023 Aadhaar Number not Mapped to Account Number
556 MP1715004_020823APB_FTO_200450 1715004061NRG24020820230554635 349418289 02/08/2023 CHHOTELAL CHHOTELAL 1715004061WL040759 00354 PUNB0323300 3315 05/08/2023 Aadhaar Number not Mapped to Account Number
557 MP1715004_030523APB_FTO_26989 1715004061NRG24020520230073453 690243149 03/05/2023 asha sahu asha sahu 1715004061WL004396 00354 PUNB0323300 3315 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
558 MP1715004_140623FTO_91848 1715004090NRG24070620230262516 393267234 14/06/2023 Hiramati Hiramati 1715004090WL018358 00602 SBIN0RRMBGB 1547 17/06/2023 No Such Account
559 MP1715004_220623APB_FTO_117888 1715004082NRG24220620230343598 574481014 22/06/2023 bheem kumar singh bheem kumar singh 1715004082WL023958 00468 UBIN0549045 1326 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
560 MP1715004_190423FTO_12473 1715004095NRG24190420230012454 648127187 19/04/2023 Shreyansh singh Shreyansh singh 1715004095WL000598 00688 FINO0001446 1547 12/05/2023 A/c Blocked or Frozen
561 MP1715004_011123FTO_340500 1715004095NRG24311020230860237 01/11/2023 Radha Radha 1715004095WL073780 00703 AIRP0000001 1547 04/01/2024 A/c Blocked or Frozen
562 MP1715004_011123FTO_340500 1715004095NRG24311020230860238 01/11/2023 Radha Radha 1715004095WL073780 00703 AIRP0000001 1547 04/01/2024 A/c Blocked or Frozen
563 MP1715004_011123FTO_340500 1715004095NRG24311020230860240 01/11/2023 Sitava Sitava 1715004095WL073780 00703 AIRP0000001 1547 04/01/2024 A/c Blocked or Frozen
564 MP1715004_140224APB_FTO_463014 1715004096NRG24130220241224884 14/02/2024 Nirmla Sahu Nirmla Sahu 1715004096WL098730 00468 UBIN0549045 1547 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
565 MP1715004_190723APB_FTO_174617 1715004096NRG24180720230502775 107147117 19/07/2023 geeta devi sahu geeta devi sahu 1715004096WL034385 00703 AIRP0000001 1326 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
566 MP1715004_080423APB_FTO_5009 1715004000NRG23080420231260898 640254177 08/04/2023 chhotelal chhotelal 1715004WL185672 00602 SBIN0RRMBGB 2856 17/05/2023 Aadhaar Number not Mapped to Account Number
567 MP1715004_021123APB_FTO_342134 1715004000NRG24021120230866383 02/11/2023 Amar singh Amar singh 1715004WL074158 00468 UBIN0565300 3315 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
568 MP1715004_141123FTO_355032 1715004000NRG24141120230907264 14/11/2023 Shushil Shushil 1715004WL076888 00688 FINO0001001 1326 03/01/2024 A/c Blocked or Frozen
569 MP1715004_190224APB_FTO_468006 1715004000NRG24190220241242115 302980370 19/02/2024 Dinesh Kumar Kol Dinesh Kumar Kol 1715004WL099888 00415 SBIN0014509 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
570 MP1715004_190224APB_FTO_468006 1715004000NRG24190220241242368 302980370 19/02/2024 Rajoo Rajoo 1715004WL099902 00602 SBIN0RRMBGB 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
571 MP1715004_190224APB_FTO_468006 1715004000NRG24190220241242382 302980370 19/02/2024 basante basante 1715004WL099902 00602 SBIN0RRMBGB 884 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
572 MP1715004_240623FTO_122721 1715004000NRG24230620230353083 703009352 24/06/2023 MUKESH kumar PATEL MUKESH kumar PATEL 1715004WL024571 00415 SBIN0014509 663 05/07/2023 Account closed
573 MP1715004_240623FTO_122721 1715004000NRG24230620230353104 703009352 24/06/2023 Salahuddin Salahuddin 1715004WL024571 00468 UBIN0549045 663 05/07/2023 No Such Account
574 MP1715004_120623FTO_86328 1715004002NRG23120620231265688 364381836 12/06/2023 patiraj singh patiraj singh 1715004WL0186588 00415 SBIN0010534 1428 15/06/2023 No Such Account
575 MP1715004_120623FTO_86328 1715004002NRG23120620231265689 364381836 12/06/2023 patiraj singh patiraj singh 1715004WL0186588 00415 SBIN0010534 816 15/06/2023 No Such Account
576 MP1715004_290623APB_FTO_137132 1715004002NRG24290620230386408 702225207 29/06/2023 buddhsen singh buddhsen singh 1715004002WL026670 00602 SBIN0RRMBGB 1547 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
577 MP1715004_300423FTO_23600 1715004002NRG24300420230060340 641695071 30/04/2023 butaiya singh butaiya singh 1715004002WL003487 00415 SBIN0010534 612 12/05/2023 No Such Account
578 MP1715004_071223APB_FTO_378597 1715004003NRG24061220230975802 07/12/2023 RAMDHANI RAMDHANI 1715004003WL081858 00354 PUNB0323300 1326 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
579 MP1715004_071223APB_FTO_378597 1715004003NRG24061220230975835 07/12/2023 Anantlal Anantlal 1715004003WL081859 00354 PUNB0323300 1326 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
580 MP1715004_070823APB_FTO_208385 1715004003NRG24070820230572666 480671010 07/08/2023 Rajmanti Rajmanti 1715004003WL043625 00354 PUNB0323300 3315 11/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
581 MP1715004_161123APB_FTO_356816 1715004003NRG24151120230913070 16/11/2023 prabhu prabhu 1715004003WL077310 00354 PUNB0323300 1105 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
582 MP1715004_260423APB_FTO_19693 1715004003NRG24260420230044184 643946478 26/04/2023 diwakar diwakar 1715004003WL002257 00354 PUNB0323300 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
583 MP1715004_260423APB_FTO_19693 1715004003NRG24260420230044210 643946478 26/04/2023 Triveni Triveni 1715004003WL002257 00354 PUNB0323300 1326 12/05/2023 Aadhaar Number not Mapped to Account Number
584 MP1715004_260423APB_FTO_19693 1715004003NRG24260420230044211 643946478 26/04/2023 RAMVATI RAMVATI 1715004003WL002257 00354 PUNB0323300 1105 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
585 MP1715004_260423APB_FTO_19693 1715004003NRG24260420230044214 643946478 26/04/2023 hublal hublal 1715004003WL002257 00354 PUNB0323300 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
586 MP1715004_240423FTO_16994 1715004004NRG24240420230031339 645912359 24/04/2023 RAMLALLU RAMLALLU 1715004004WL001484 00354 PUNB0323300 1326 13/05/2023 No Such Account
587 MP1715004_190423APB_FTO_12491 1715004054NRG24180420230011223 648137922 19/04/2023 Lal kumari Lal kumari 1715004054WL000529 00176 IDIB000N557 1547 12/05/2023 Aadhaar Number not Mapped to Account Number
588 MP1715004_090923APB_FTO_258243 1715004058NRG24090920230664373 09/09/2023 Balram Balram 1715004058WL056108 00468 UBIN0565300 1105 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
589 MP1715004_300723APB_FTO_194353 1715004058NRG24300720230544959 298912160 30/07/2023 Balram Balram 1715004058WL039227 00468 UBIN0565300 2652 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
590 MP1715004_200923FTO_277572 1715004061NRG24190920230694023 20/09/2023 Swati Tiwari Swati Tiwari 1715004061WL059259 00715 DBSS0IN0318 3094 15/11/2023 No Such Account
591 MP1715004_260423FTO_18633 1715004062NRG24260420230040213 644857329 26/04/2023 shanti singh shanti singh 1715004062WL002008 00415 SBIN0003767 663 12/05/2023 No Such Account
592 MP1715004_040523FTO_29416 1715004064NRG24040520230083470 686981256 04/05/2023 Subranava Devi Subranava Devi 1715004064WL005174 00415 SBIN0014509 1547 15/05/2023 Account closed
593 MP1715004_071123APB_FTO_348079 1715004064NRG24061120230880965 07/11/2023 Abhilash Abhilash 1715004064WL075114 00602 SBIN0RRMBGB 1105 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
594 MP1715004_100723APB_FTO_159032 1715004064NRG24100720230460368 892122590 10/07/2023 Chandrrupa Chandrrupa 1715004064WL031459 486661 1326 16/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
595 MP1715004_250523FTO_57378 1715004069NRG23180520231263730 049840032 25/05/2023 Shankhlal Kewat Shankhlal Kewat 1715004WL0186216 00602 SBIN0RRMBGB 612 30/05/2023 No Such Account
596 MP1715004_250523FTO_57378 1715004069NRG23180520231263731 049840032 25/05/2023 Shankhlal Kewat Shankhlal Kewat 1715004WL0186216 00602 SBIN0RRMBGB 408 30/05/2023 No Such Account
597 MP1715004_250523FTO_57378 1715004069NRG23250520231264424 049840032 25/05/2023 Ranjeet Ranjeet 1715004WL0186315 00354 PUNB0323300 1224 30/05/2023 No Such Account
598 MP1715004_250523FTO_57378 1715004069NRG23250520231264426 049840032 25/05/2023 Ranjeet Ranjeet 1715004WL0186315 00354 PUNB0323300 816 30/05/2023 No Such Account
599 MP1715004_250523FTO_57378 1715004069NRG23250520231264427 049840032 25/05/2023 Jagpati Jagpati 1715004WL0186315 00354 PUNB0323300 1020 30/05/2023 No Such Account
600 MP1715004_250523FTO_57378 1715004069NRG23250520231264428 049840032 25/05/2023 Jagpati Jagpati 1715004WL0186315 00354 PUNB0323300 816 30/05/2023 No Such Account
601 MP1715004_250523FTO_57358 1715004069NRG24250520230196141 049832210 25/05/2023 Anandlal bhurtiya Anandlal bhurtiya 1715004069WL013524 00354 PUNB0323300 1326 30/05/2023 No Such Account
602 MP1715004_250723FTO_186535 1715004069NRG24250720230528824 264215343 25/07/2023 Duwashiya Singh Duwashiya Singh 1715004WL0037126 00354 PUNB0323300 1547 31/07/2023 No Such Account
603 MP1715004_250723FTO_186535 1715004069NRG24250720230528825 264215343 25/07/2023 Duwashiya Singh Duwashiya Singh 1715004WL0037126 00354 PUNB0323300 1547 31/07/2023 No Such Account
604 MP1715004_250723FTO_186535 1715004069NRG24250720230528826 264215343 25/07/2023 Duwashiya Singh Duwashiya Singh 1715004WL0037126 00354 PUNB0323300 1326 31/07/2023 No Such Account
605 MP1715004_010823FTO_198372 1715004071NRG23010820231266787 324799190 01/08/2023 MUKESH kumar PATEL MUKESH kumar PATEL 1715004WL0186871 00415 SBIN0014509 2856 04/08/2023 Account closed
606 MP1715004_010823FTO_198372 1715004071NRG23250720231266678 324799190 01/08/2023 galt galt 1715004WL0186830 00468 UBIN0549045 2856 04/08/2023 No Such Account
607 MP1715004_010823FTO_198372 1715004071NRG23250720231266679 324799190 01/08/2023 RAJ KARAN VISHWKARMA RAJ KARAN VISHWKARMA 1715004WL0186830 00415 SBIN0014509 3060 04/08/2023 No Such Account
608 MP1715004_010823FTO_198372 1715004071NRG23250720231266680 324799190 01/08/2023 ABDULGANI ABDULGANI 1715004WL0186830 00602 SBIN0RRMBGB 2856 04/08/2023 No Such Account
609 MP1715004_130224APB_FTO_461875 1715004071NRG24130220241223574 13/02/2024 RAMAKANT PATEL RAMAKANT PATEL 1715004071WL098669 00468 UBIN0549045 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
610 MP1715004_130523APB_FTO_40296 1715004071NRG24130520230132543 775844636 13/05/2023 Susil dhar Susil dhar 1715004071WL008561 00415 SBIN0014509 1326 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
611 MP1715004_240423FTO_16994 1715004004NRG24240420230031340 645912359 24/04/2023 RAMLALLU RAMLALLU 1715004004WL001484 00354 PUNB0323300 1326 13/05/2023 No Such Account
612 MP1715004_240423FTO_16994 1715004004NRG24240420230031828 645912359 24/04/2023 RAMLALLU RAMLALLU 1715004004WL001498 00354 PUNB0323300 1547 13/05/2023 No Such Account
613 MP1715004_240423FTO_16994 1715004004NRG24240420230031829 645912359 24/04/2023 RAMLALLU RAMLALLU 1715004004WL001498 00354 PUNB0323300 1547 13/05/2023 No Such Account
614 MP1715004_020723APB_FTO_142602 1715004005NRG24020720230404747 799671689 02/07/2023 Ram Ram 1715004005WL027745 00176 IDIB000N557 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
615 MP1715004_020723APB_FTO_142602 1715004005NRG24020720230404756 799671689 02/07/2023 Alahu Kol Alahu Kol 1715004005WL027745 00176 IDIB000D589 1326 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
616 MP1715004_020723APB_FTO_142602 1715004005NRG24020720230404832 799671689 02/07/2023 Lallu kol Lallu kol 1715004005WL027747 00176 IDIB000N557 1326 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
617 MP1715004_040723APB_FTO_146739 1715004005NRG24040720230421103 809702789 04/07/2023 prabhunath prabhunath 1715004005WL028829 00176 IDIB000D589 1326 12/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
618 MP1715004_080723APB_FTO_154211 1715004005NRG24070720230443026 843889070 08/07/2023 Saphed lal Saphed lal 1715004005WL030427 00176 IDIB000D589 1326 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
619 MP1715004_250523FTO_57079 1715004005NRG24250520230194721 049807814 25/05/2023 Phul Kumari Phul Kumari 1715004005WL013438 00176 IDIB000D589 1326 30/05/2023 No Such Account
620 MP1715004_070623APB_FTO_76880 1715004006NRG24070620230258692 297783074 07/06/2023 Rajpati kewat Rajpati kewat 1715004006WL018134 00176 IDIB000N557 1547 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
621 MP1715004_070623APB_FTO_76880 1715004006NRG24070620230258705 297783074 07/06/2023 Rampati kewat Rampati kewat 1715004006WL018134 00468 UBIN0549045 1547 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
622 MP1715004_310523APB_FTO_66336 1715004006NRG24310520230225690 133964479 31/05/2023 Rajpati kewat Rajpati kewat 1715004006WL015883 00176 IDIB000N557 1547 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
623 MP1715004_310523APB_FTO_66336 1715004006NRG24310520230225692 133964479 31/05/2023 vimla devi vimla devi 1715004006WL015883 00176 IDIB000N557 1547 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
624 MP1715004_310523APB_FTO_66336 1715004006NRG24310520230225703 133964479 31/05/2023 Rampati kewat Rampati kewat 1715004006WL015883 00468 UBIN0549045 1547 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
625 MP1715004_230423FTO_15758 1715004007NRG24230420230026636 645999007 23/04/2023 mamta devi mamta devi 1715004007WL001131 00602 SBIN0RRMBGB 1547 12/05/2023 Account closed
626 MP1715004_230423APB_FTO_15896 1715004007NRG24230420230026643 645999369 23/04/2023 sunita devi sunita devi 1715004007WL001131 00602 SBIN0RRMBGB 1547 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
627 MP1715004_290623FTO_137146 1715004008NRG23290620231266112 702219592 29/06/2023 Chotan Chotan 1715004WL0186690 00415 SBIN0014509 1020 05/07/2023 Account closed
628 MP1715004_290623FTO_137146 1715004008NRG23290620231266113 702219592 29/06/2023 Nita Nita 1715004WL0186690 00415 SBIN0014509 1225 05/07/2023 No Such Account
629 MP1715004_290623FTO_137146 1715004008NRG23290620231266114 702219592 29/06/2023 Ramoutar Ramoutar 1715004WL0186690 00415 SBIN0014509 1224 05/07/2023 No Such Account
630 MP1715004_290623FTO_137146 1715004008NRG23290620231266115 702219592 29/06/2023 Ramoutar Ramoutar 1715004WL0186690 00415 SBIN0014509 1224 05/07/2023 No Such Account
631 MP1715004_290623FTO_137146 1715004008NRG23290620231266116 702219592 29/06/2023 Ramoutar Ramoutar 1715004WL0186690 00415 SBIN0014509 408 05/07/2023 No Such Account
632 MP1715004_160423FTO_9789 1715004008NRG24150420230004148 649487547 16/04/2023 Dinesh Dinesh 1715004008WL000147 00415 SBIN0014509 1326 12/05/2023 Account closed
633 MP1715004_170823FTO_223742 1715004071NRG24170820230601459 713478261 17/08/2023 ramakant ramakant 1715004WL0047525 00468 UBIN0549045 1326 24/08/2023 No Such Account
634 MP1715004_170823FTO_223742 1715004071NRG24170820230601460 713478261 17/08/2023 ramakant ramakant 1715004WL0047525 00468 UBIN0549045 1326 24/08/2023 No Such Account
635 MP1715004_170823FTO_223742 1715004071NRG24170820230601467 713478261 17/08/2023 RAMESH DHAR RAMESH DHAR 1715004WL0047525 00468 UBIN0549045 1326 24/08/2023 No Such Account
636 MP1715004_170823FTO_223742 1715004071NRG24170820230601468 713478261 17/08/2023 RAMESH DHAR RAMESH DHAR 1715004WL0047525 00468 UBIN0549045 1326 24/08/2023 No Such Account
637 MP1715004_170823FTO_223742 1715004071NRG24170820230601469 713478261 17/08/2023 Salahuddin Salahuddin 1715004WL0047525 00468 UBIN0549045 1326 24/08/2023 No Such Account
638 MP1715004_170823FTO_223742 1715004071NRG24170820230601470 713478261 17/08/2023 Salahuddin Salahuddin 1715004WL0047525 00468 UBIN0549045 1326 24/08/2023 No Such Account
639 MP1715004_170823FTO_223742 1715004071NRG24170820230601471 713478261 17/08/2023 RAMESH RAMESH 1715004WL0047525 00468 UBIN0549045 1326 24/08/2023 No Such Account
640 MP1715004_170823FTO_223742 1715004071NRG24170820230601472 713478261 17/08/2023 RAMESH RAMESH 1715004WL0047525 00468 UBIN0549045 1547 24/08/2023 No Such Account
641 MP1715004_250423APB_FTO_18356 1715004071NRG24250420230038703 644768203 25/04/2023 Susil dhar Susil dhar 1715004071WL001867 00415 SBIN0014509 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
642 MP1715004_231123FTO_363226 1715004075NRG23211120231267403 23/11/2023 Parmila devi Parmila devi 1715004WL0187056 00602 SBIN0RRMBGB 1224 03/01/2024 No Such Account
643 MP1715004_300723APB_FTO_194353 1715004077NRG24300720230545816 298912160 30/07/2023 Digvijay Singh Digvijay Singh 1715004077WL039378 00602 SBIN0RRMBGB 2431 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
644 MP1715004_040723FTO_146727 1715004080NRG24030720230417514 809721382 04/07/2023 Moharkali Moharkali 1715004080WL028593 00602 SBIN0RRMBGB 1547 13/07/2023 No Such Account
645 MP1715004_120623FTO_86298 1715004081NRG24090620230269424 364370547 12/06/2023 Tulsi Prasad Tulsi Prasad 1715004081WL018848 00415 SBIN0014509 3094 15/06/2023 Account closed
646 MP1715004_200723APB_FTO_177921 1715004083NRG24200720230510558 209816781 20/07/2023 Butli Butli 1715004083WL035086 00468 UBIN0549045 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
647 MP1715004_200723APB_FTO_177921 1715004083NRG24200720230510578 209816781 20/07/2023 rammani rammani 1715004083WL035086 00415 SBIN0014509 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
648 MP1715004_200723APB_FTO_177921 1715004083NRG24200720230510596 209816781 20/07/2023 hiralal hiralal 1715004083WL035086 00114 CBIN0MPDCBJ 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
649 MP1715004_200723APB_FTO_177921 1715004083NRG24200720230510598 209816781 20/07/2023 SANJAY SANJAY 1715004083WL035086 00114 CBIN0MPDCBJ 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
650 MP1715004_200723APB_FTO_177921 1715004083NRG24200720230510600 209816781 20/07/2023 sant lal sant lal 1715004083WL035086 00415 SBIN0014509 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
651 MP1715004_200723APB_FTO_177921 1715004083NRG24200720230510608 209816781 20/07/2023 devlal devlal 1715004083WL035086 00415 SBIN0014509 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
652 MP1715004_200723APB_FTO_177921 1715004083NRG24200720230510614 209816781 20/07/2023 Kushala devi Kushala devi 1715004083WL035086 00415 SBIN0014509 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
653 MP1715004_200723APB_FTO_177921 1715004083NRG24200720230510617 209816781 20/07/2023 Geeta Devi Geeta Devi 1715004083WL035086 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
654 MP1715004_200723APB_FTO_177921 1715004083NRG24200720230510619 209816781 20/07/2023 TIRATA TIRATA 1715004083WL035086 00114 CBIN0MPDCBJ 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
655 MP1715004_300923APB_FTO_296911 1715004084NRG24300920230731502 30/09/2023 Rajaram Rajaram 1715004084WL063057 00176 IDIB000D589 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
656 MP1715004_050723FTO_149067 1715004086NRG23050720231266210 210560319 05/07/2023 shiv sagr shiv sagr 1715004WL0186711 00415 SBIN0014509 3060 28/07/2023 No Such Account
657 MP1715004_090923FTO_258246 1715004086NRG24090920230665480 09/09/2023 gore lal gore lal 1715004WL0056229 00688 FINO0001446 1326 16/09/2023 A/c Blocked or Frozen
658 MP1715004_090923FTO_258246 1715004086NRG24090920230665484 09/09/2023 sukhwanti devi sukhwanti devi 1715004WL0056229 00688 FINO0001446 3315 16/09/2023 A/c Blocked or Frozen
659 MP1715004_090923FTO_258246 1715004086NRG24090920230665485 09/09/2023 sukhwanti devi sukhwanti devi 1715004WL0056229 00688 FINO0001446 3094 16/09/2023 A/c Blocked or Frozen
660 MP1715004_190523FTO_49189 1715004086NRG24190520230166008 866090337 19/05/2023 Devilal Devilal 1715004086WL011282 00688 FINO0001446 2652 25/05/2023 No Such Account
661 MP1715004_190523FTO_49189 1715004086NRG24190520230166009 866090337 19/05/2023 Kabita Kabita 1715004086WL011282 00688 FINO0001446 2652 25/05/2023 A/c Blocked or Frozen
662 MP1715004_210423FTO_14412 1715004086NRG24210420230019217 647130555 21/04/2023 sumeri devi sumeri devi 1715004086WL000891 00688 FINO0001446 1326 12/05/2023 A/c Blocked or Frozen
663 MP1715004_210423FTO_14412 1715004086NRG24210420230019218 647130555 21/04/2023 sumeri devi sumeri devi 1715004086WL000891 00688 FINO0001446 1326 12/05/2023 A/c Blocked or Frozen
664 MP1715004_260823APB_FTO_236238 1715004086NRG24260820230624202 843550310 26/08/2023 gorelal gorelal 1715004086WL050660 00688 FINO0001446 2873 01/09/2023 A/c Blocked or Frozen
665 MP1715004_220523FTO_51721 1715004090NRG24220520230174630 864972915 22/05/2023 Hiramati Hiramati 1715004090WL012142 00602 SBIN0RRMBGB 442 25/05/2023 No Such Account
666 MP1715004_120623FTO_86298 1715004093NRG24120620230285072 364370547 12/06/2023 sita kumari baiga sita kumari baiga 1715004093WL020126 00415 SBIN0014509 612 15/06/2023 No Such Account
667 MP1715004_010623FTO_67642 1715004095NRG24010620230229576 209276108 01/06/2023 Sanju kol Sanju kol 1715004095WL016102 00688 FINO0001446 1105 07/06/2023 A/c Blocked or Frozen
668 MP1715004_010623FTO_67642 1715004095NRG24010620230229586 209276108 01/06/2023 Pramila kewat Pramila kewat 1715004095WL016102 00688 FINO0001446 1105 07/06/2023 A/c Blocked or Frozen
669 MP1715004_270423FTO_19917 1715004095NRG24270420230046147 643027107 27/04/2023 Kalui Kol Kalui Kol 1715004095WL002385 00688 FINO0001446 1105 12/05/2023 A/c Blocked or Frozen
670 MP1715004_270423FTO_19917 1715004095NRG24270420230046148 643027107 27/04/2023 Kalui Kol Kalui Kol 1715004095WL002385 00688 FINO0001446 1105 12/05/2023 A/c Blocked or Frozen
671 MP1715004_270423FTO_19917 1715004095NRG24270420230046151 643027107 27/04/2023 Chanda Devi Chanda Devi 1715004095WL002385 00688 FINO0001446 1105 12/05/2023 A/c Blocked or Frozen
672 MP1715004_270423FTO_19917 1715004095NRG24270420230046167 643027107 27/04/2023 Sanju kol Sanju kol 1715004095WL002385 00688 FINO0001446 1105 12/05/2023 A/c Blocked or Frozen
673 MP1715004_270423FTO_19917 1715004095NRG24270420230046169 643027107 27/04/2023 Shivanshu Singh Chauhan Shivanshu Singh Chauhan 1715004095WL002385 00688 FINO0001446 1105 12/05/2023 A/c Blocked or Frozen
674 MP1715004_270423FTO_19917 1715004095NRG24270420230046183 643027107 27/04/2023 Seema Seema 1715004095WL002385 00688 FINO0001446 1105 12/05/2023 A/c Blocked or Frozen
675 MP1715004_270423FTO_19917 1715004095NRG24270420230046206 643027107 27/04/2023 Terashi Kewat Terashi Kewat 1715004095WL002385 00176 IDIB000J614 2652 12/05/2023 No Such Account
676 MP1715004_270423FTO_19917 1715004095NRG24270420230046207 643027107 27/04/2023 Terashi Kewat Terashi Kewat 1715004095WL002385 00176 IDIB000J614 2652 12/05/2023 No Such Account
677 MP1715004_270423FTO_19917 1715004095NRG24270420230046210 643027107 27/04/2023 Mahuri kol Mahuri kol 1715004095WL002385 00688 FINO0001446 1105 12/05/2023 A/c Blocked or Frozen
678 MP1715004_270423FTO_19917 1715004095NRG24270420230046220 643027107 27/04/2023 kusumkali kusumkali 1715004095WL002385 00688 FINO0001446 2652 12/05/2023 A/c Blocked or Frozen
679 MP1715004_270423FTO_19917 1715004095NRG24270420230046221 643027107 27/04/2023 kusumkali kusumkali 1715004095WL002385 00688 FINO0001446 2652 12/05/2023 A/c Blocked or Frozen
680 MP1715004_270423FTO_19917 1715004095NRG24270420230046222 643027107 27/04/2023 pramila kol pramila kol 1715004095WL002385 00688 FINO0001446 2652 12/05/2023 A/c Blocked or Frozen
681 MP1715004_270423FTO_19917 1715004095NRG24270420230046223 643027107 27/04/2023 pramila kol pramila kol 1715004095WL002385 00688 FINO0001446 2652 12/05/2023 A/c Blocked or Frozen
682 MP1715004_270423FTO_19917 1715004095NRG24270420230046230 643027107 27/04/2023 Prabha Singh Prabha Singh 1715004095WL002385 00688 FINO0001446 1105 12/05/2023 A/c Blocked or Frozen
683 MP1715004_270423FTO_19917 1715004095NRG24270420230046231 643027107 27/04/2023 Prabha Singh Prabha Singh 1715004095WL002385 00688 FINO0001446 1105 12/05/2023 A/c Blocked or Frozen
684 MP1715004_280923APB_FTO_293433 1715004096NRG24280920230725002 28/09/2023 Hubba lal Hubba lal 1715004096WL062494 00468 UBIN0549045 1547 15/11/2023 Aadhaar Number not Mapped to Account Number
685 MP1715004_120523APB_FTO_39460 1715004097NRG24120520230129509 775959025 12/05/2023 Ramujagir Ramujagir 1715004097WL008375 00602 SBIN0RRMBGB 1326 23/05/2023 Aadhaar Number not Mapped to Account Number
686 MP1715004_151123APB_FTO_355901 1715004097NRG24141120230908996 15/11/2023 Mohan Mohan 1715004097WL077044 00468 UBIN0549045 3315 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
687 MP1715004_260623APB_FTO_127923 1715004097NRG24230620230349941 702831490 26/06/2023 Chandmani Chandmani 1715004097WL024392 00468 UBIN0549045 2652 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
688 MP1715004_140623FTO_91897 1715004099NRG23130620231265722 393278630 14/06/2023 savita lohar savita lohar 1715004WL0186598 00415 SBIN0014509 1020 17/06/2023 Account closed
689 MP1715004_140623FTO_91897 1715004099NRG23130620231265723 393278630 14/06/2023 savita lohar savita lohar 1715004WL0186598 00415 SBIN0014509 816 17/06/2023 Account closed
690 MP1715004_111123FTO_353045 1715004102NRG24111120230896911 11/11/2023 Durgavati Durgavati 1715004102WL076138 00602 SBIN0RRMBGB 1105 03/01/2024 No Such Account
691 MP1715004_140623FTO_91848 1715004103NRG24140620230296754 393267234 14/06/2023 Jamsir khan Jamsir khan 1715004103WL020753 00602 SBIN0RRMBGB 3094 17/06/2023 Account closed
692 MP1715004_290723APB_FTO_193242 1715004105NRG24280720230541796 299185225 29/07/2023 Laxmikant Singh Laxmikant Singh 1715004105WL038739 00468 UBIN0539171 3094 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
693 MP1715004_090623FTO_80149 1715004119NRG24090620230268006 365760548 09/06/2023 pati raj pati raj 1715004119WL018743 00602 SBIN0RRMBGB 1547 15/06/2023 Account closed
694 MP1715004_251023APB_FTO_331751 1715004119NRG24251020230827781 25/10/2023 samaylal samaylal 1715004119WL071592 00602 SBIN0RRMBGB 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
695 MP1715004_270623FTO_132271 1715004119NRG24270620230373622 702675877 27/06/2023 pati raj pati raj 1715004WL0025893 00602 SBIN0RRMBGB 1547 05/07/2023 Account closed
696 MP1715004_030723FTO_145712 1715004124NRG24030720230412086 799563333 03/07/2023 Jaggi Jaggi 1715004124WL028160 00176 IDIB000N557 1547 13/07/2023 Account closed
697 MP1715005_170823APB_FTO_223148 1715005008NRG24170820230599805 713497132 17/08/2023 ramayan ramayan 1715005008WL047329 00468 UBIN0541770 2873 24/08/2023 Aadhaar Number not Mapped to Account Number
698 MP1715005_040823FTO_203455 1715005010NRG23260720231266722 453446621 04/08/2023 veerbhan veerbhan 1715005WL0186847 00415 SBIN0010534 2856 10/08/2023 Account closed
699 MP1715005_040823FTO_203455 1715005012NRG23030820231266812 453446621 04/08/2023 Rajaram Rajaram 1715005WL0186880 00415 SBIN0010534 2856 10/08/2023 Account closed
700 MP1715005_300523FTO_64660 1715005012NRG24290520230215520 086733188 30/05/2023 Munni Munni 1715005012WL015148 00415 SBIN0010534 3315 01/06/2023 Account closed
701 MP1715005_110623APB_FTO_83862 1715005024NRG24110620230279419 364891042 11/06/2023 syamlal kol syamlal kol 1715005024WL019735 00602 SBIN0RRMBGB 221 15/06/2023 Aadhaar Number not Mapped to Account Number
702 MP1715005_040823FTO_203455 1715005037NRG23260720231266691 453446621 04/08/2023 ravikant ravikant 1715005WL0186835 00089 CBIN0284944 408 10/08/2023 Account closed
703 MP1715005_110723APB_FTO_160552 1715005052NRG24110720230465492 892122167 11/07/2023 janmatee janmatee 1715005052WL031838 00089 CBIN0284944 1326 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
704 MP1715008_300523FTO_64589 1715008014NRG24300520230217675 086735794 30/05/2023 gyan mati panika gyan mati panika 1715008014WL015288 00602 SBIN0RRMBGB 1224 01/06/2023 Account closed
705 MP1715008_190623APB_FTO_109984 1715008027NRG24190620230326535 513355071 19/06/2023 genmati genmati 1715008027WL022845 00602 SBIN0RRMBGB 1326 23/06/2023 Aadhaar Number not Mapped to Account Number
706 MP1715008_190623APB_FTO_109984 1715008027NRG24190620230326537 513355071 19/06/2023 vimal kumari vimal kumari 1715008027WL022845 00602 SBIN0RRMBGB 1326 23/06/2023 Aadhaar Number not Mapped to Account Number
707 MP1715008_190623APB_FTO_109984 1715008027NRG24190620230326572 513355071 19/06/2023 Adarsh kumar shah Adarsh kumar shah 1715008027WL022845 00045 BARB0WAIDHA 1326 23/06/2023 A/c Blocked or Frozen
708 MP1715004_270423FTO_19917 1715004095NRG24270420230046234 643027107 27/04/2023 Mamata sahu Mamata sahu 1715004095WL002385 00688 FINO0001446 1105 12/05/2023 A/c Blocked or Frozen
709 MP1715004_270423FTO_19917 1715004095NRG24270420230046235 643027107 27/04/2023 Mamata sahu Mamata sahu 1715004095WL002385 00688 FINO0001446 1105 12/05/2023 A/c Blocked or Frozen
710 MP1715004_270423FTO_19917 1715004095NRG24270420230046238 643027107 27/04/2023 Priti Singh Priti Singh 1715004095WL002385 00688 FINO0001446 1105 12/05/2023 A/c Blocked or Frozen
711 MP1715004_270423FTO_19917 1715004095NRG24270420230046239 643027107 27/04/2023 Priti Singh Priti Singh 1715004095WL002385 00688 FINO0001446 1105 12/05/2023 A/c Blocked or Frozen
712 MP1715004_270423FTO_19917 1715004095NRG24270420230046242 643027107 27/04/2023 Shashima Singh Shashima Singh 1715004095WL002385 00688 FINO0001446 1105 12/05/2023 A/c Blocked or Frozen
713 MP1715004_270423FTO_19917 1715004095NRG24270420230046243 643027107 27/04/2023 Shashima Singh Shashima Singh 1715004095WL002385 00688 FINO0001446 1105 12/05/2023 A/c Blocked or Frozen
714 MP1715004_270423FTO_19917 1715004095NRG24270420230046244 643027107 27/04/2023 Shreyansh singh Shreyansh singh 1715004095WL002385 00688 FINO0001446 1105 12/05/2023 A/c Blocked or Frozen
715 MP1715004_270423FTO_19917 1715004095NRG24270420230046259 643027107 27/04/2023 Mamata sahu Mamata sahu 1715004095WL002385 00688 FINO0001446 1105 12/05/2023 A/c Blocked or Frozen
716 MP1715004_280823APB_FTO_238629 1715004095NRG24280820230629755 843794472 28/08/2023 javahir javahir 1715004095WL051348 00415 SBIN0014509 1768 01/09/2023 Account closed
717 MP1715004_230623APB_FTO_121509 1715004106NRG24230620230348283 703932913 23/06/2023 sandeep kumar bais sandeep kumar bais 1715004106WL024246 00468 UBIN0543667 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
718 MP1715004_180523APB_FTO_47143 1715004111NRG24180520230159695 836154652 18/05/2023 KRISHAN DAV BAIS KRISHAN DAV BAIS 1715004111WL010713 00176 IDIB000M752 1326 24/05/2023 Aadhaar Number not Mapped to Account Number
719 MP1715004_200723FTO_176841 1715004112NRG24200720230508411 209835145 20/07/2023 LAKSHAMAN LAKSHAMAN 1715004112WL034874 00078 CNRB0017910 663 28/07/2023 No Such Account
720 MP1715004_260423FTO_18633 1715004119NRG24260420230040272 644857329 26/04/2023 Ramji Ramji 1715004119WL002010 00602 SBIN0RRMBGB 1326 12/05/2023 Account closed
721 MP1715004_101123FTO_351905 1715004125NRG24101120230894643 10/11/2023 Prameela Baiga Prameela Baiga 1715004125WL076006 00415 SBIN0014509 1326 04/01/2024 Account closed
722 MP1715005_290423FTO_22882 1715005012NRG24290420230056611 641866427 29/04/2023 Jhariyari Singh Jhariyari Singh 1715005012WL003163 00468 UBIN0541770 3315 12/05/2023 No Such Account
723 MP1715005_290423FTO_22882 1715005012NRG24290420230056626 641866427 29/04/2023 Mo.Naseer Mo.Naseer 1715005012WL003173 00415 SBIN0010534 3315 12/05/2023 No Such Account
724 MP1715008_270623APB_FTO_131318 1715008027NRG24270620230374536 702127867 27/06/2023 genmati genmati 1715008027WL025974 00602 SBIN0RRMBGB 884 05/07/2023 Aadhaar Number not Mapped to Account Number
725 MP1715008_270623APB_FTO_131318 1715008027NRG24270620230374538 702127867 27/06/2023 vimal kumari vimal kumari 1715008027WL025974 00602 SBIN0RRMBGB 884 05/07/2023 Aadhaar Number not Mapped to Account Number
726 MP1715008_270623APB_FTO_131318 1715008027NRG24270620230374571 702127867 27/06/2023 Adarsh kumar shah Adarsh kumar shah 1715008027WL025974 00045 BARB0WAIDHA 884 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
727 MP1715008_150723APB_FTO_169962 1715008038NRG24150720230487632 069312465 15/07/2023 RAM RAKSHA GUJAR RAM RAKSHA GUJAR 1715008038WL033382 00468 UBIN0557773 1000 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
728 MP1715008_150723APB_FTO_169962 1715008038NRG24150720230487640 069312465 15/07/2023 ramjanam ramjanam 1715008038WL033383 00045 BARB0VJSING 60 21/07/2023 Aadhaar Number not Mapped to Account Number
729 MP1715008_150723APB_FTO_169962 1715008038NRG24150720230487659 069312465 15/07/2023 babalu kumar babalu kumar 1715008038WL033384 00176 IDIB000W503 60 21/07/2023 Aadhaar Number not Mapped to Account Number
730 MP1715008_150723APB_FTO_169962 1715008038NRG24150720230487666 069312465 15/07/2023 Premlal vaishya Premlal vaishya 1715008038WL033384 00468 UBIN0557773 60 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
731 MP1715008_240723APB_FTO_184757 1715008060NRG24240720230526859 207622111 24/07/2023 Jeet Lal Pal Jeet Lal Pal 1715008060WL036854 00468 UBIN0572349 3094 28/07/2023 Aadhaar Number not Mapped to Account Number
732 MP1715004_230623FTO_121442 1715004008NRG24210620230336295 703934340 23/06/2023 Dinesh Dinesh 1715004008WL023405 00415 SBIN0014509 1547 05/07/2023 Account closed
733 MP1715004_251123APB_FTO_364947 1715004008NRG24241120230940795 25/11/2023 vindua vindua 1715004008WL079267 00468 UBIN0549045 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
734 MP1715004_300423APB_FTO_23843 1715004008NRG24300420230062934 641338971 30/04/2023 Jagdish Jagdish 1715004008WL003631 00354 PUNB0323300 1330 12/05/2023 Aadhaar Number not Mapped to Account Number
735 MP1715004_110423APB_FTO_6776 1715004010NRG24110420230000636 640154259 11/04/2023 madhav madhav 1715004010WL000031 00354 PUNB0323300 408 17/05/2023 Aadhaar Number not Mapped to Account Number
736 MP1715004_130923FTO_262821 1715004011NRG24120920230673207 13/09/2023 swatee prajapati swatee prajapati 1715004WL0057176 00415 SBIN0014509 1105 05/10/2023 No Such Account
737 MP1715004_130923FTO_262821 1715004011NRG24120920230673208 13/09/2023 swatee prajapati swatee prajapati 1715004WL0057176 00415 SBIN0014509 1547 05/10/2023 No Such Account
738 MP1715004_030423APB_FTO_1307 1715004014NRG23020420231256087 530996854 03/04/2023 Devkaran Devkaran 1715004014WL185291 450001 1224 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
739 MP1715004_181123APB_FTO_357857 1715004014NRG24171120230916516 18/11/2023 Mamata nai Mamata nai 1715004014WL077549 00602 SBIN0RRMBGB 3315 04/01/2024 Aadhaar Number not Mapped to Account Number
740 MP1715004_021123APB_FTO_342134 1715004017NRG24021120230866334 02/11/2023 FUL KUMAR TIWARI FUL KUMAR TIWARI 1715004017WL074154 00602 SBIN0RRMBGB 3315 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
741 MP1715004_270923APB_FTO_292224 1715004017NRG24270920230719870 27/09/2023 Ramdhani Ramdhani 1715004017WL062050 00176 IDIB000N557 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
742 MP1715004_020723APB_FTO_142602 1715004018NRG24020720230405330 799671689 02/07/2023 Jagbhutan Pal Jagbhutan Pal 1715004018WL027781 00176 IDIB000D589 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
743 MP1715004_040723APB_FTO_146739 1715004018NRG24040720230418256 809702789 04/07/2023 Khetmi devi Khetmi devi 1715004018WL028626 00176 IDIB000D589 1326 12/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
744 MP1715004_220923FTO_282786 1715004018NRG24220920230701509 22/09/2023 Guddu Prasad Vaishy Guddu Prasad Vaishy 1715004WL0060189 00176 IDIB000D589 3315 16/11/2023 A/c Blocked or Frozen
745 MP1715004_220923FTO_282786 1715004018NRG24220920230701510 22/09/2023 Guddu Prasad Vaishy Guddu Prasad Vaishy 1715004WL0060189 00176 IDIB000D589 1200 16/11/2023 A/c Blocked or Frozen
746 MP1715004_301023APB_FTO_337376 1715004018NRG24301020230851499 30/10/2023 Tejbali Pal Tejbali Pal 1715004018WL073199 00176 IDIB000D589 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
747 MP1715004_301023APB_FTO_337376 1715004018NRG24301020230851697 30/10/2023 santi devi santi devi 1715004018WL073208 00176 IDIB000D589 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
748 MP1715004_280923FTO_293716 1715004020NRG24280920230725903 28/09/2023 Rajesh Sahu Rajesh Sahu 1715004020WL062545 00415 SBIN0014509 3094 15/11/2023 No Such Account
749 MP1715004_051023APB_FTO_303540 1715004021NRG24041020230750698 05/10/2023 Rajbahadur yadav Rajbahadur yadav 1715004021WL064471 00176 IDIB000D589 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
750 MP1715004_281123APB_FTO_367354 1715004022NRG24281120230947012 28/11/2023 Sugani devi Sugani devi 1715004022WL079769 00176 IDIB000D589 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
751 MP1715004_141123FTO_355032 1715004023NRG24131120230904736 14/11/2023 pappu pappu 1715004023WL076750 00602 SBIN0RRMBGB 1547 03/01/2024 Account closed
752 MP1715004_270224APB_FTO_476313 1715004025NRG24270220241268752 301936801 27/02/2024 UGRASEN BAIS UGRASEN BAIS 1715004025WL101914 00468 UBIN0539171 3315 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
753 MP1715004_020423APB_FTO_952 1715004026NRG23010420231255128 531010930 02/04/2023 Nisha Bais Nisha Bais 1715004026WL185186 00176 IDIB000M752 1224 06/05/2023 Aadhaar Number not Mapped to Account Number
754 MP1715004_040823FTO_203874 1715004026NRG23040820231266850 453455798 04/08/2023 Ravikesh Kumar Singh Bais Ravikesh Kumar Singh Bais 1715004WL0186890 00176 IDIB000M752 1224 10/08/2023 A/c Blocked or Frozen
755 MP1715004_040823FTO_203874 1715004026NRG23040820231266851 453455798 04/08/2023 Ravikesh Kumar Singh Bais Ravikesh Kumar Singh Bais 1715004WL0186890 00176 IDIB000M752 1224 10/08/2023 A/c Blocked or Frozen
756 MP1715004_230423APB_FTO_15896 1715004026NRG24220420230026296 645999369 23/04/2023 Nisha Bais Nisha Bais 1715004026WL001113 00176 IDIB000M752 1326 12/05/2023 Aadhaar Number not Mapped to Account Number
757 MP1715004_280423APB_FTO_21176 1715004027NRG24270420230050654 642851911 28/04/2023 raghubeer raghubeer 1715004027WL002694 00468 UBIN0565300 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
758 MP1715004_150623FTO_94100 1715004028NRG24150620230305035 449748019 15/06/2023 Kashiram Kashiram 1715004028WL021326 00602 SBIN0RRMBGB 1105 22/06/2023 Account closed
759 MP1715004_150623FTO_94100 1715004028NRG24150620230305036 449748019 15/06/2023 Kashiram Kashiram 1715004028WL021326 00602 SBIN0RRMBGB 1105 22/06/2023 Account closed
760 MP1715004_041123APB_FTO_345071 1715004029NRG24041120230872922 04/11/2023 Paras nath Paras nath 1715004029WL074588 00703 AIRP0000001 1105 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
761 MP1715004_080423APB_FTO_4802 1715004029NRG24070420230000096 640441654 08/04/2023 VINOD VINOD 1715004029WL00005 00415 SBIN0014509 1428 17/05/2023 Aadhaar Number not Mapped to Account Number
762 MP1715004_141123FTO_355032 1715004029NRG24141120230905618 14/11/2023 Gajadhar Gajadhar 1715004029WL076796 00691 IPOS0000001 1768 03/01/2024 Account closed
763 MP1715004_170423APB_FTO_10573 1715004029NRG24170420230006125 639178866 17/04/2023 Chandrabhan Chandrabhan 1715004029WL000264 00468 UBIN0549045 1428 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
764 MP1715004_240523FTO_55058 1715004035NRG23230520231264077 050335114 24/05/2023 Shyam kali Shyam kali 1715004WL0186264 00415 SBIN0014509 1224 30/05/2023 No Such Account
765 MP1715004_240523FTO_55058 1715004035NRG23230520231264080 050335114 24/05/2023 Shyam kali Shyam kali 1715004WL0186264 00415 SBIN0014509 1224 30/05/2023 No Such Account
766 MP1715004_240523FTO_55058 1715004035NRG23230520231264081 050335114 24/05/2023 Shyam kali Shyam kali 1715004WL0186264 00415 SBIN0014509 1224 30/05/2023 No Such Account
767 MP1715004_240523FTO_55058 1715004035NRG23230520231264082 050335114 24/05/2023 Shyam kali Shyam kali 1715004WL0186264 00415 SBIN0014509 1224 30/05/2023 No Such Account
768 MP1715004_240523FTO_55058 1715004035NRG23230520231264083 050335114 24/05/2023 Daiya Devi Daiya Devi 1715004WL0186264 00415 SBIN0014509 2040 30/05/2023 Account closed
769 MP1715004_240523FTO_55058 1715004035NRG23230520231264085 050335114 24/05/2023 Daiya Devi Daiya Devi 1715004WL0186264 00415 SBIN0014509 2856 30/05/2023 Account closed
770 MP1715004_240523FTO_55058 1715004035NRG23230520231264086 050335114 24/05/2023 ram bahor singh ram bahor singh 1715004WL0186264 00688 FINO0001446 1428 30/05/2023 A/c Blocked or Frozen
771 MP1715004_240523FTO_55058 1715004035NRG23230520231264087 050335114 24/05/2023 ram bahor singh ram bahor singh 1715004WL0186264 00688 FINO0001446 612 30/05/2023 A/c Blocked or Frozen
772 MP1715004_240523FTO_55058 1715004035NRG23230520231264098 050335114 24/05/2023 Tasvirun nisha Tasvirun nisha 1715004WL0186264 00688 FINO0001446 3060 30/05/2023 A/c Blocked or Frozen
773 MP1715004_300523FTO_64023 1715004036NRG23300520231264975 086745283 30/05/2023 Ashok kumar kevat Ashok kumar kevat 1715004WL0186443 00688 FINO0001001 1224 01/06/2023 A/c Blocked or Frozen
774 MP1715004_300523FTO_64023 1715004036NRG23300520231264976 086745283 30/05/2023 Ashok kumar kevat Ashok kumar kevat 1715004WL0186443 00688 FINO0001001 1020 01/06/2023 A/c Blocked or Frozen
775 MP1715004_300523FTO_64023 1715004036NRG23300520231264977 086745283 30/05/2023 Ashok kumar kevat Ashok kumar kevat 1715004WL0186443 00688 FINO0001001 1224 01/06/2023 A/c Blocked or Frozen
776 MP1715004_300523FTO_64023 1715004036NRG23300520231264978 086745283 30/05/2023 Ashok kumar kevat Ashok kumar kevat 1715004WL0186443 00688 FINO0001001 1224 01/06/2023 A/c Blocked or Frozen
777 MP1715004_200623APB_FTO_112378 1715004039NRG24200620230331960 523143735 20/06/2023 Surendra Agariya Surendra Agariya 1715004039WL023179 00688 FINO0001446 1326 24/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
778 MP1715004_021123APB_FTO_342134 1715004040NRG24011120230864063 02/11/2023 Ram Kumar sahu Ram Kumar sahu 1715004040WL074003 00703 AIRP0000001 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
779 MP1715004_140923APB_FTO_265336 1715004040NRG24140920230676734 14/09/2023 ramkumar ramkumar 1715004040WL057608 00468 UBIN0549045 2873 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
780 MP1715004_171023FTO_322109 1715004040NRG24171020230801409 17/10/2023 Ram Kumar sahu Ram Kumar sahu 1715004WL0069477 00703 AIRP0000001 2873 15/11/2023 A/c Blocked or Frozen
781 MP1715004_090523FTO_35058 1715004044NRG23090520231263238 714771128 09/05/2023 pradeep kumar vaishya pradeep kumar vaishya 1715004WL0186117 00415 SBIN0014509 612 16/05/2023 No Such Account
782 MP1715004_090523FTO_35058 1715004044NRG23090520231263239 714771128 09/05/2023 pradeep kumar vaishya pradeep kumar vaishya 1715004WL0186117 00415 SBIN0014509 816 16/05/2023 No Such Account
783 MP1715004_090523FTO_35058 1715004044NRG23090520231263240 714771128 09/05/2023 pradeep kumar vaishya pradeep kumar vaishya 1715004WL0186117 00415 SBIN0014509 1428 16/05/2023 No Such Account
784 MP1715004_090523FTO_35058 1715004044NRG23090520231263241 714771128 09/05/2023 pradeep kumar vaishya pradeep kumar vaishya 1715004WL0186117 00415 SBIN0014509 408 16/05/2023 No Such Account
785 MP1715004_090523FTO_35058 1715004044NRG23090520231263242 714771128 09/05/2023 pradeep kumar vaishya pradeep kumar vaishya 1715004WL0186117 00415 SBIN0014509 816 16/05/2023 No Such Account
786 MP1715004_210623FTO_113770 1715004045NRG24210620230336867 523134837 21/06/2023 teju teju 1715004045WL023536 00602 SBIN0RRMBGB 3315 24/06/2023 A/c Blocked or Frozen
787 MP1715004_271123APB_FTO_366058 1715004045NRG24271120230944578 27/11/2023 ramdash ramdash 1715004045WL079622 00176 IDIB000N557 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
788 MP1715004_190623FTO_109457 1715004046NRG24190620230327982 513420256 19/06/2023 Sita Sita 1715004046WL022891 00415 SBIN0014509 1320 23/06/2023 Account closed
789 MP1715004_250723APB_FTO_186584 1715004046NRG24250720230527829 264236695 25/07/2023 Ramhari Ramhari 1715004046WL036984 450001 2431 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
790 MP1715004_041223APB_FTO_373199 1715004048NRG24041220230966217 04/12/2023 bolant bais bolant bais 1715004048WL081158 00468 UBIN0549045 3315 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
791 MP1715004_160423FTO_9789 1715004049NRG24150420230004194 649487547 16/04/2023 bitti devi bitti devi 1715004049WL000153 00176 IDIB000N557 1326 13/05/2023 A/c Blocked or Frozen
792 MP1715004_150623FTO_94100 1715004049NRG24150620230301902 449748019 15/06/2023 Naresh Naresh 1715004049WL021139 00602 UBIN0RRBRSG 1326 22/06/2023 No Such Account
793 MP1715004_150623FTO_94100 1715004049NRG24150620230301903 449748019 15/06/2023 naresh kol naresh kol 1715004049WL021139 00602 SBIN0RRMBGB 1326 22/06/2023 No Such Account
794 MP1715004_200723FTO_176682 1715004049NRG24200720230509555 209816902 20/07/2023 Naresh kol Naresh kol 1715004WL0034959 00602 SBIN0RRMBGB 1326 28/07/2023 No Such Account
795 MP1715004_240423FTO_16994 1715004049NRG24240420230032003 645912359 24/04/2023 sunil sunil 1715004049WL001502 00176 IDIB000N557 1989 12/05/2023 No Such Account
796 MP1715004_240423FTO_16994 1715004049NRG24240420230032018 645912359 24/04/2023 santosh kumar kol santosh kumar kol 1715004049WL001505 00176 IDIB000N557 3315 12/05/2023 No Such Account
797 MP1715004_260923APB_FTO_290297 1715004050NRG24260920230717231 26/09/2023 Rajendra Prasad Kewat Rajendra Prasad Kewat 1715004050WL061812 00415 SBIN0014509 1326 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
798 MP1715004_261123FTO_365388 1715004052NRG24251120230942487 26/11/2023 rajkumari rajkumari 1715004WL0079384 00176 IDIB000N557 884 03/01/2024 No Such Account
799 MP1715004_270923APB_FTO_292224 1715004052NRG24260920230716659 27/09/2023 rangilal rangilal 1715004052WL061764 00176 IDIB000N557 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
800 MP1715004_240523FTO_55058 1715004053NRG23240520231264104 050335114 24/05/2023 SHIV PRASAD SHIV PRASAD 1715004WL0186265 00176 IDIB000D589 816 30/05/2023 No Such Account
801 MP1715004_240523FTO_55058 1715004053NRG23240520231264106 050335114 24/05/2023 SHIV PRASAD SHIV PRASAD 1715004WL0186265 00176 IDIB000D589 1020 30/05/2023 No Such Account
802 MP1715004_270623FTO_131585 1715004058NRG22270620231620395 702671881 27/06/2023 RAM PAL SINGH RAM PAL SINGH 1715004WL0205692 00688 FINO0001446 1351 05/07/2023 A/c Blocked or Frozen
803 MP1715004_270623FTO_131585 1715004058NRG22270620231620396 702671881 27/06/2023 RAM PAL SINGH RAM PAL SINGH 1715004WL0205692 00688 FINO0001446 1544 05/07/2023 A/c Blocked or Frozen
804 MP1715004_270623FTO_131585 1715004058NRG22270620231620397 702671881 27/06/2023 RAM PAL SINGH RAM PAL SINGH 1715004WL0205692 00688 FINO0001446 1544 05/07/2023 A/c Blocked or Frozen
805 MP1715004_270623FTO_131585 1715004058NRG22270620231620398 702671881 27/06/2023 RAM PAL SINGH RAM PAL SINGH 1715004WL0205692 00688 FINO0001446 1351 05/07/2023 A/c Blocked or Frozen
806 MP1715004_310723FTO_196225 1715004060NRG23300720231266764 324883580 31/07/2023 Rajbahadur Singh Rajbahadur Singh 1715004WL0186860 00468 UBIN0565300 1224 04/08/2023 Account closed
807 MP1715004_310723FTO_196225 1715004060NRG23300720231266765 324883580 31/07/2023 Rajbahadur Singh Rajbahadur Singh 1715004WL0186860 00468 UBIN0565300 1020 04/08/2023 Account closed
808 MP1715004_080823FTO_210329 1715004069NRG23070820231266904 534373907 08/08/2023 lalli lalli 1715004WL0186910 00703 AIRP0000001 816 15/08/2023 A/c Blocked or Frozen
809 MP1715004_080823FTO_210329 1715004069NRG23070820231266905 534373907 08/08/2023 lalli lalli 1715004WL0186910 00703 AIRP0000001 1224 15/08/2023 A/c Blocked or Frozen
810 MP1715004_260523FTO_57773 1715004069NRG24250520230196601 078908864 26/05/2023 Anandlal bhurtiya Anandlal bhurtiya 1715004WL0013556 00354 PUNB0323300 1547 31/05/2023 No Such Account
811 MP1715004_280823FTO_238623 1715004071NRG24280820230631638 843791269 28/08/2023 rajendra rajendra 1715004071WL051558 00468 UBIN0549045 3094 01/09/2023 No Such Account
812 MP1715004_280823FTO_238623 1715004071NRG24280820230631639 843791269 28/08/2023 rajendra rajendra 1715004071WL051558 00468 UBIN0549045 3094 01/09/2023 No Such Account
813 MP1715004_280823FTO_238623 1715004071NRG24280820230631706 843791269 28/08/2023 Soniya Soniya 1715004071WL051572 00468 UBIN0549045 3315 01/09/2023 No Such Account
814 MP1715004_280823FTO_238623 1715004071NRG24280820230631708 843791269 28/08/2023 Haidar Haidar 1715004071WL051572 00468 UBIN0549045 1768 01/09/2023 No Such Account
815 MP1715004_280823FTO_238623 1715004071NRG24280820230631709 843791269 28/08/2023 Haidar Haidar 1715004071WL051572 00468 UBIN0549045 1768 01/09/2023 No Such Account
816 MP1715004_210523FTO_50908 1715004075NRG23200520231263843 865319268 21/05/2023 Chandrava Chandrava 1715004WL0186245 00354 PUNB0323300 1224 25/05/2023 No Such Account
817 MP1715004_100623FTO_83150 1715004078NRG24080620230263119 364140993 10/06/2023 DHANI SINGH DHANI SINGH 1715004078WL018407 00468 UBIN0549045 1224 15/06/2023 Account closed
818 MP1715004_020723APB_FTO_142602 1715004081NRG24020720230405091 799671689 02/07/2023 JASWANT MAURYA JASWANT MAURYA 1715004081WL027766 00415 SBIN0014509 1547 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
819 MP1715004_160723APB_FTO_171605 1715004083NRG24160720230492126 070016844 16/07/2023 Ravindar Kumar Jayaswal Ravindar Kumar Jayaswal 1715004083WL033626 00468 UBIN0549045 1547 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
820 MP1715004_250523FTO_57079 1715004085NRG24250520230194162 049807814 25/05/2023 Shivkumai Shivkumai 1715004085WL013401 00688 FINO0001446 1326 30/05/2023 A/c Blocked or Frozen
821 MP1715004_010423APB_FTO_178 1715004086NRG23010420231253362 531073993 01/04/2023 mayawati devi mayawati devi 1715004086WL184973 00688 FINO0001446 1428 06/05/2023 Dormant Account
822 MP1715004_240523FTO_55058 1715004086NRG23240520231264119 050335114 24/05/2023 shiv sagr shiv sagr 1715004WL0186271 00688 FINO0001446 3060 30/05/2023 A/c Blocked or Frozen
823 MP1715004_240523FTO_55058 1715004086NRG23240520231264120 050335114 24/05/2023 Shivkumar Shivkumar 1715004WL0186271 00688 FINO0001446 1224 30/05/2023 No Such Account
824 MP1715004_240523FTO_55058 1715004086NRG23240520231264121 050335114 24/05/2023 Ramesh kumar Ramesh kumar 1715004WL0186271 00688 FINO0001446 816 30/05/2023 A/c Blocked or Frozen
825 MP1715004_240523FTO_55058 1715004086NRG23240520231264122 050335114 24/05/2023 Kabita Kabita 1715004WL0186271 00688 FINO0001446 3060 30/05/2023 A/c Blocked or Frozen
826 MP1715004_240523FTO_55058 1715004086NRG23240520231264123 050335114 24/05/2023 Devilal Devilal 1715004WL0186271 00688 FINO0001446 3060 30/05/2023 No Such Account
827 MP1715004_240523FTO_55058 1715004086NRG23240520231264124 050335114 24/05/2023 Devilal Devilal 1715004WL0186271 00688 FINO0001446 1428 30/05/2023 No Such Account
828 MP1715004_240523FTO_55058 1715004086NRG23240520231264125 050335114 24/05/2023 Kabita Kabita 1715004WL0186271 00688 FINO0001446 1428 30/05/2023 A/c Blocked or Frozen
829 MP1715004_240523FTO_55058 1715004086NRG23240520231264126 050335114 24/05/2023 Devilal Devilal 1715004WL0186271 00688 FINO0001446 1224 30/05/2023 No Such Account
830 MP1715004_240523FTO_55058 1715004086NRG23240520231264127 050335114 24/05/2023 Kabita Kabita 1715004WL0186271 00688 FINO0001446 1224 30/05/2023 A/c Blocked or Frozen
831 MP1715004_240523FTO_55058 1715004086NRG23240520231264128 050335114 24/05/2023 Mewalal baiga Mewalal baiga 1715004WL0186271 00688 FINO0001446 3060 30/05/2023 No Such Account
832 MP1715004_240523FTO_55058 1715004086NRG23240520231264134 050335114 24/05/2023 Shivkumar Shivkumar 1715004WL0186271 00688 FINO0001446 1224 30/05/2023 No Such Account
833 MP1715004_240523FTO_55058 1715004086NRG23240520231264135 050335114 24/05/2023 Shivkumar Shivkumar 1715004WL0186271 00688 FINO0001446 1224 30/05/2023 No Such Account
834 MP1715004_240523FTO_55058 1715004086NRG23240520231264136 050335114 24/05/2023 Shivkumar Shivkumar 1715004WL0186271 00688 FINO0001446 1224 30/05/2023 No Such Account
835 MP1715004_240523FTO_55058 1715004086NRG23240520231264137 050335114 24/05/2023 Shivkumar Shivkumar 1715004WL0186271 00688 FINO0001446 816 30/05/2023 No Such Account
836 MP1715004_240523FTO_55058 1715004086NRG23240520231264138 050335114 24/05/2023 Shivkumar Shivkumar 1715004WL0186271 00688 FINO0001446 1428 30/05/2023 No Such Account
837 MP1715004_240523FTO_55058 1715004086NRG23240520231264139 050335114 24/05/2023 Shivkumar Shivkumar 1715004WL0186271 00688 FINO0001446 1224 30/05/2023 No Such Account
838 MP1715004_180823FTO_225370 1715004086NRG24180820230602519 728202067 18/08/2023 sukhwanti devi sukhwanti devi 1715004086WL047739 00688 FINO0001446 3094 26/08/2023 A/c Blocked or Frozen
839 MP1715004_150523APB_FTO_41750 1715004092NRG24150520230141387 775759428 15/05/2023 Babulal Yadav Babulal Yadav 1715004092WL009277 00468 UBIN0565300 1326 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
840 MP1715004_170423APB_FTO_10573 1715004092NRG24170420230007584 639178866 17/04/2023 rupani devi rupani devi 1715004092WL000323 00415 SBIN0003992 1326 12/05/2023 Aadhaar Number not Mapped to Account Number
841 MP1715004_290423FTO_22977 1715004095NRG24290420230058450 641837407 29/04/2023 Terashi Kewat Terashi Kewat 1715004095WL003378 00176 IDIB000J614 1326 12/05/2023 No Such Account
842 MP1715004_290423FTO_22977 1715004095NRG24290420230058451 641837407 29/04/2023 Terashi Kewat Terashi Kewat 1715004095WL003378 00176 IDIB000J614 1326 12/05/2023 No Such Account
843 MP1715004_290423FTO_22977 1715004095NRG24290420230058457 641837407 29/04/2023 kusumkali kusumkali 1715004095WL003378 00688 FINO0001446 1326 12/05/2023 A/c Blocked or Frozen
844 MP1715004_290423FTO_22977 1715004095NRG24290420230058458 641837407 29/04/2023 kusumkali kusumkali 1715004095WL003378 00688 FINO0001446 1326 12/05/2023 A/c Blocked or Frozen
845 MP1715004_290423FTO_22977 1715004095NRG24290420230058459 641837407 29/04/2023 pramila kol pramila kol 1715004095WL003378 00688 FINO0001446 1326 12/05/2023 A/c Blocked or Frozen
846 MP1715004_290423FTO_22977 1715004095NRG24290420230058460 641837407 29/04/2023 pramila kol pramila kol 1715004095WL003378 00688 FINO0001446 1326 12/05/2023 A/c Blocked or Frozen
847 MP1715004_230823APB_FTO_232022 1715004097NRG24230820230615386 764766874 23/08/2023 Ramaujagar Yadav Ramaujagar Yadav 1715004097WL049658 00354 PUNB0323300 3315 28/08/2023 Aadhaar Number not Mapped to Account Number
848 MP1715004_100423APB_FTO_5926 1715004099NRG23100420231261896 640213355 10/04/2023 surendra baiga surendra baiga 1715004099WL185859 00415 SBIN0014509 1020 17/05/2023 Aadhaar Number not Mapped to Account Number
849 MP1715004_100423APB_FTO_5926 1715004099NRG23100420231261916 640213355 10/04/2023 indraniya indraniya 1715004099WL185859 00468 UBIN0549045 1020 17/05/2023 Aadhaar Number not Mapped to Account Number
850 MP1715004_170423APB_FTO_10573 1715004105NRG24170420230006703 639178866 17/04/2023 Umesh Kumar Bais Umesh Kumar Bais 1715004105WL000286 00415 SBIN0003992 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
851 MP1715004_200623APB_FTO_112440 1715004105NRG24200620230332572 523229407 20/06/2023 UMESH KUMAR BAIS UMESH KUMAR BAIS 1715004105WL023205 00415 SBIN0003992 1326 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
852 MP1715004_070623APB_FTO_76880 1715004111NRG24070620230257781 297783074 07/06/2023 KRISHAN DEV BAIS KRISHAN DEV BAIS 1715004111WL018078 00176 IDIB000M752 2652 12/06/2023 Aadhaar Number not Mapped to Account Number
853 MP1715004_100523APB_FTO_35500 1715004111NRG24100520230111847 714748231 10/05/2023 RAMCHANDRA RAMCHANDRA 1715004111WL007117 00602 SBIN0RRMBGB 1326 16/05/2023 Aadhaar Number not Mapped to Account Number
854 MP1715004_060623FTO_75128 1715004116NRG24060620230251693 298235422 06/06/2023 sunil kumar sunil kumar 1715004WL0017701 00415 SBIN0014509 1326 12/06/2023 No Such Account
855 MP1715004_200423FTO_13103 1715004119NRG24190420230015333 647923711 20/04/2023 Ramji Ramji 1715004119WL000688 00602 SBIN0RRMBGB 1105 12/05/2023 Account closed
856 MP1715004_040523APB_FTO_28763 1715004121NRG24040520230081670 689184812 04/05/2023 POONAM PRAJAPATI POONAM PRAJAPATI 1715004121WL005053 00354 PUNB0323300 1547 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
857 MP1715004_230423APB_FTO_15896 1715004121NRG24230420230027078 645999369 23/04/2023 PUSHPA PUSHPA 1715004121WL001184 00354 PUNB0323300 1547 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
858 MP1715004_230423APB_FTO_15896 1715004121NRG24230420230027084 645999369 23/04/2023 VIMLA VIMLA 1715004121WL001184 00354 PUNB0323300 1547 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
859 MP1715005_010423APB_FTO_187 1715005005NRG23250320231241373 106339997 01/04/2023 laldev Singh laldev Singh 1715005005WL183752 00468 UBIN0541770 3060 02/06/2023 Account closed
860 MP1715005_010423APB_FTO_187 1715005039NRG23310320231253119 106339997 01/04/2023 ankua ankua 1715005039WL184939 00468 UBIN0543667 2244 02/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
861 MP1715008_281023APB_FTO_336140 1715008002NRG24271020230837445 28/10/2023 Lakhpati singh Lakhpati singh 1715008002WL072219 00468 UBIN0543667 800 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
862 MP1715008_270623APB_FTO_131957 1715008014NRG24270620230375516 702685996 27/06/2023 PANPATI SHAH PANPATI SHAH 1715008014WL026043 00415 SBIN0009256 1224 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
863 MP1715008_270623APB_FTO_131957 1715008014NRG24270620230375540 702685996 27/06/2023 phool mati pal phool mati pal 1715008014WL026043 00602 SBIN0RRMBGB 1020 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
864 MP1715008_120224APB_FTO_461462 1715008028NRG24120220241220180 303653649 12/02/2024 Shivendra kumar basor Shivendra kumar basor 1715008028WL098454 00602 SBIN0RRMBGB 1105 15/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
865 MP1715008_120224APB_FTO_461462 1715008028NRG24120220241220187 303653649 12/02/2024 Nitish Kumar SHAH Nitish Kumar SHAH 1715008028WL098454 00176 IDIB000W503 1105 15/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
866 MP1715008_210723APB_FTO_179689 1715008038NRG24210720230513581 208114944 21/07/2023 RAM RAKSHA GUJAR RAM RAKSHA GUJAR 1715008038WL035350 00468 UBIN0557773 1200 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
867 MP1715008_281023APB_FTO_336140 1715008043NRG24271020230837176 28/10/2023 Dheer shah Dheer shah 1715008043WL072180 00468 UBIN0557773 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
868 MP1715008_020623APB_FTO_68827 1715008044NRG24010620230233929 218253820 02/06/2023 Vishwanath Vishwanath 1715008044WL016345 00468 UBIN0557773 3094 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
869 MP1715008_191023APB_FTO_325428 1715008055NRG24191020230808999 19/10/2023 Vishnu prasad Vishnu prasad 1715008055WL070103 00602 SBIN0RRMBGB 1326 15/11/2023 Aadhaar Number not Mapped to Account Number
870 MP1715008_131023APB_FTO_317324 1715008059NRG24121020230776283 13/10/2023 Akhilesh vishwakarma Akhilesh vishwakarma 1715008059WL066969 00468 UBIN0572349 663 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
871 MP1715008_280923APB_FTO_293763 1715008059NRG24280920230726158 28/09/2023 RAMSAGAR SHSH RAMSAGAR SHSH 1715008059WL062590 00468 UBIN0557773 3094 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
872 MP1715008_081123APB_FTO_350289 1715008078NRG24081120230885929 08/11/2023 jaybeer singh jaybeer singh 1715008078WL075468 00114 CBIN0MPDCBJ 1158 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
873 MP1715008_290523APB_FTO_62784 1715008071NRG24280520230210638 090226708 29/05/2023 Bachhan Singh Bachhan Singh 1715008071WL014726 00602 SBIN0RRMBGB 1140 01/06/2023 Aadhaar Number not Mapped to Account Number
874 MP1715008_220623APB_FTO_118197 1715008072NRG24220620230344230 574593209 22/06/2023 Parmila Parmila 1715008072WL024012 00468 UBIN0572331 1020 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
875 MP1715008_290523APB_FTO_62784 1715008075NRG24290520230213648 090226708 29/05/2023 Ambika saket Ambika saket 1715008075WL015029 00602 SBIN0RRMBGB 1326 01/06/2023 Aadhaar Number not Mapped to Account Number
876 MP1715005_160723FTO_171627 1715005000NRG24160720230492274 069892893 16/07/2023 kausilya devi kausilya devi 1715005WL033641 00688 FINO0001001 1547 20/07/2023 No Such Account
877 MP1715005_060923FTO_253421 1715005012NRG24060920230656716 06/09/2023 Rajkumar Nai Rajkumar Nai 1715005012WL055098 00415 SBIN0010534 3315 16/09/2023 No Such Account
878 MP1715005_150723APB_FTO_169889 1715005021NRG24150720230484209 069312526 15/07/2023 thakur prsad thakur prsad 1715005021WL033098 00468 UBIN0541770 1105 21/07/2023 A/c Blocked or Frozen
879 MP1715005_110623FTO_83853 1715005024NRG24110620230280045 364880818 11/06/2023 ramjanm ramjanm 1715005024WL019819 00415 SBIN0010534 1326 15/06/2023 No Such Account
880 MP1715005_020623FTO_68828 1715005064NRG24020620230234469 218201025 02/06/2023 Ramaatar Panika Ramaatar Panika 1715005064WL016415 00468 UBIN0554341 1547 07/06/2023 No Such Account
881 MP1715008_170723APB_FTO_172188 1715008028NRG24160720230493202 091992204 17/07/2023 Hanshlal vishwakrma Hanshlal vishwakrma 1715008028WL033726 00602 SBIN0RRMBGB 1326 21/07/2023 Aadhaar Number not Mapped to Account Number
882 MP1715008_170723APB_FTO_172188 1715008028NRG24160720230493205 091992204 17/07/2023 Ramadhin patel Ramadhin patel 1715008028WL033726 00602 SBIN0RRMBGB 1326 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
883 MP1715008_260723APB_FTO_188611 1715008028NRG24260720230531336 263844694 26/07/2023 Hanshlal vishwakrma Hanshlal vishwakrma 1715008028WL037372 00602 SBIN0RRMBGB 396 31/07/2023 Aadhaar Number not Mapped to Account Number
884 MP1715008_260723APB_FTO_188611 1715008028NRG24260720230531339 263844694 26/07/2023 Ramadhin patel Ramadhin patel 1715008028WL037372 00602 SBIN0RRMBGB 396 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
885 MP1715008_190923APB_FTO_274758 1715008040NRG24190920230692539 19/09/2023 Birspat Prajapati Birspat Prajapati 1715008040WL059123 00468 UBIN0557773 1540 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
886 MP1715008_190923APB_FTO_274758 1715008040NRG24190920230692785 19/09/2023 Birspat Prajapati Birspat Prajapati 1715008040WL059190 00468 UBIN0557773 1540 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
887 MP1715008_170623APB_FTO_100128 1715008044NRG24170620230315757 514738816 17/06/2023 babai prasad babai prasad 1715008044WL022211 00468 UBIN0557773 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
888 MP1715008_190523FTO_49071 1715008059NRG24190520230164270 866150229 19/05/2023 SAWAIL LAL PANKA SAWAIL LAL PANKA 1715008059WL011177 00354 PUNB0660300 1547 25/05/2023 Account closed
889 MP1715008_190523FTO_49071 1715008059NRG24190520230164271 866150229 19/05/2023 Sulochani panika Sulochani panika 1715008059WL011177 00354 PUNB0660300 1547 25/05/2023 Account closed
890 MP1715008_170523APB_FTO_45128 1715008094NRG24170520230151186 836282882 17/05/2023 Dayaram kushwaha Dayaram kushwaha 1715008094WL010036 00602 SBIN0RRMBGB 3094 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
891 MP1715008_200723APB_FTO_176295 1715008045NRG24190720230506085 210329775 20/07/2023 Gopal Gopal 1715008045WL034651 00468 UBIN0557773 221 29/07/2023 Aadhaar Number not Mapped to Account Number
892 MP1715008_170423APB_FTO_10635 1715008040NRG24170420230007648 639184482 17/04/2023 Brijlal Brijlal 1715008040WL000338 00468 UBIN0557773 1547 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
893 MP1715008_190923APB_FTO_274758 1715008028NRG24190920230693143 19/09/2023 Rajesh kumar patel Rajesh kumar patel 1715008028WL059214 00468 UBIN0572331 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
894 MP1715008_170623APB_FTO_100128 1715008021NRG24170620230314710 514738816 17/06/2023 ARTI SONI ARTI SONI 1715008021WL022136 00415 SBIN0009256 187 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
895 MP1715008_170523APB_FTO_45128 1715008008NRG24170520230151173 836282882 17/05/2023 Suman Devi Shah Suman Devi Shah 1715008008WL010031 00602 SBIN0RRMBGB 1326 24/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
896 MP1715008_200723APB_FTO_176295 1715008000NRG24190720230505952 210329775 20/07/2023 LALCHAND LALCHAND 1715008WL034631 00468 UBIN0557773 880 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
897 MP1715008_170623APB_FTO_100128 1715008000NRG24170620230316706 514738816 17/06/2023 Sunil bais Sunil bais 1715008WL022268 00602 SBIN0RRMBGB 3094 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
898 MP1715005_080823FTO_208989 1715005091NRG24080820230574359 480881528 08/08/2023 Nasiran Nisha Nasiran Nisha 1715005091WL043902 00176 IDIB000J614 2431 11/08/2023 No Such Account
899 MP1715005_140823APB_FTO_218896 1715005081NRG24140820230590725 679019107 14/08/2023 surendra surendra 1715005081WL046164 00468 UBIN0539759 663 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
900 MP1715005_061123APB_FTO_347154 1715005075NRG24061120230880261 06/11/2023 sitakali singh sitakali singh 1715005075WL075073 00468 UBIN0539759 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
901 MP1715005_011123FTO_341046 1715005068NRG24011120230863373 01/11/2023 Chatrapati singh Chatrapati singh 1715005068WL073963 00602 SBIN0RRMBGB 663 04/01/2024 No Such Account
902 MP1715005_130224FTO_462568 1715005054NRG23260720231266719 273557166 13/02/2024 Bhavnprtap Bhavnprtap 1715005WL0186845 00468 UBIN0554341 2040 11/04/2024 Account closed
903 MP1715005_130224FTO_462568 1715005054NRG23260720231266718 273557166 13/02/2024 bhavanpratap singh bhavanpratap singh 1715005WL0186845 00468 UBIN0554341 2040 11/04/2024 Account closed
904 MP1715005_100623APB_FTO_83067 1715005044NRG24100620230276147 364151286 10/06/2023 Ramu yadav Ramu yadav 1715005044WL019455 00176 IDIB000B663 1326 15/06/2023 Aadhaar Number not Mapped to Account Number
905 MP1715005_120523FTO_39468 1715005035NRG24120520230126085 775968185 12/05/2023 SATISH KUMAR KUSHWAHA SATISH KUMAR KUSHWAHA 1715005035WL008170 00176 IDIB000B663 1547 19/05/2023 No Such Account
906 MP1715005_050723APB_FTO_149016 1715005034NRG24050720230427032 210934288 05/07/2023 Hira Singh Hira Singh 1715005034WL029321 00415 SBIN0014510 663 28/07/2023 Aadhaar Number not Mapped to Account Number
907 MP1715005_050723APB_FTO_149016 1715005034NRG24050720230427029 210934288 05/07/2023 Tilak Prasad Vishwakarma Tilak Prasad Vishwakarma 1715005034WL029320 00602 SBIN0RRMBGB 3094 28/07/2023 Aadhaar Number not Mapped to Account Number
908 MP1715005_020623APB_FTO_69866 1715005034NRG24020620230237037 216163742 02/06/2023 Hira Singh Hira Singh 1715005034WL016583 00415 SBIN0014510 884 07/06/2023 Aadhaar Number not Mapped to Account Number
909 MP1715005_050923APB_FTO_252233 1715005031NRG24050920230654471 161760985 05/09/2023 ramjanam ramjanam 1715005031WL054762 00602 SBIN0RRMBGB 3094 15/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
910 MP1715005_050723APB_FTO_149016 1715005029NRG24050720230427208 210934288 05/07/2023 lalan prasad lalan prasad 1715005029WL029338 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
911 MP1715005_100623APB_FTO_83067 1715005028NRG24100620230274339 364151286 10/06/2023 mumataj mumataj 1715005028WL019330 00468 UBIN0541770 1140 15/06/2023 Account closed
912 MP1715005_100623APB_FTO_83067 1715005020NRG24100620230276878 364151286 10/06/2023 najare aalam najare aalam 1715005020WL019497 00415 SBIN0010534 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
913 MP1715005_080823APB_FTO_210402 1715005020NRG24080820230575576 480663203 08/08/2023 dadelal dadelal 1715005020WL044051 00176 IDIB000J614 1105 11/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
914 MP1715005_080823APB_FTO_210402 1715005020NRG24080820230575575 480663203 08/08/2023 dadelal dadelal 1715005020WL044051 00176 IDIB000J614 442 11/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
915 MP1715005_150923APB_FTO_266335 1715005013NRG24150920230681091 15/09/2023 Arjun Arjun 1715005013WL058016 00468 UBIN0541770 1326 28/09/2023 Aadhaar Number not Mapped to Account Number
916 MP1715005_140224APB_FTO_463963 1715005011NRG24140220241228099 14/02/2024 Ashu Ashu 1715005011WL098942 00688 FINO0001001 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
917 MP1715005_100623APB_FTO_83067 1715005010NRG24090620230273045 364151286 10/06/2023 surendra singh surendra singh 1715005010WL019145 00415 SBIN0010534 1326 15/06/2023 Aadhaar Number not Mapped to Account Number
918 MP1715005_050923APB_FTO_252233 1715005009NRG24040920230653619 161760985 05/09/2023 lolar lolar 1715005009WL054584 00176 IDIB000J614 1224 15/09/2023 invalid Bank Identifier
919 MP1715005_111023APB_FTO_314113 1715005005NRG24111020230773249 11/10/2023 daiya singh daiya singh 1715005005WL066628 00415 SBIN0010534 2652 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
920 MP1715005_031123FTO_344314 1715005003NRG24141020230787645 03/11/2023 Sher bahadur singh Sher bahadur singh 1715005WL0068095 00415 SBIN0010534 1105 04/01/2024 No Such Account
921 MP1715005_030923FTO_247394 1715005000NRG24030920230649292 067070133 03/09/2023 Birbahadur Birbahadur 1715005WL053951 00468 UBIN0554341 3094 12/09/2023 Account closed
922 MP1715008_061023APB_FTO_306952 1715008099NRG24051020230753718 06/10/2023 sanjay kumar sanjay kumar 1715008099WL064745 00602 SBIN0RRMBGB 1737 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
923 MP1715008_051023APB_FTO_304952 1715008098NRG24051020230752908 05/10/2023 Angira Angira 1715008098WL064670 00602 SBIN0RRMBGB 442 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
924 MP1715008_280224APB_FTO_478277 1715008096NRG24280220241271655 301797334 28/02/2024 dilip umar pal dilip umar pal 1715008096WL102145 00468 UBIN0539511 1547 12/04/2024 Aadhaar Number not Mapped to Account Number
925 MP1715008_240224APB_FTO_474361 1715008096NRG24240220241260363 302340734 24/02/2024 dilip umar pal dilip umar pal 1715008096WL101116 00468 UBIN0539511 1547 12/04/2024 Aadhaar Number not Mapped to Account Number
926 MP1715008_150723APB_FTO_169962 1715008094NRG24150720230486777 069312465 15/07/2023 Dayaram kushwaha Dayaram kushwaha 1715008094WL033303 00602 SBIN0RRMBGB 663 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
927 MP1715008_150723APB_FTO_169962 1715008094NRG24150720230486734 069312465 15/07/2023 Banshpati vaishy Banshpati vaishy 1715008094WL033301 00602 SBIN0RRMBGB 3315 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
928 MP1715008_150723APB_FTO_169962 1715008094NRG24150720230486691 069312465 15/07/2023 Premlal kushwaha Premlal kushwaha 1715008094WL033296 00602 SBIN0RRMBGB 3315 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
929 MP1715008_050923APB_FTO_252094 1715008091NRG24310820230639558 161747711 05/09/2023 Muniya Muniya 1715008091WL052600 00602 SBIN0RRMBGB 60 15/09/2023 Aadhaar Number not Mapped to Account Number
930 MP1715008_050923APB_FTO_252094 1715008091NRG24310820230639557 161747711 05/09/2023 Rupan Singh Gonds Rupan Singh Gonds 1715008091WL052600 00602 SBIN0RRMBGB 30 15/09/2023 Aadhaar Number not Mapped to Account Number
931 MP1715008_050923APB_FTO_252094 1715008091NRG24310820230639556 161747711 05/09/2023 Nirasiya Nirasiya 1715008091WL052600 00602 SBIN0RRMBGB 60 15/09/2023 Aadhaar Number not Mapped to Account Number
932 MP1715008_240523APB_FTO_55420 1715008091NRG24240520230190341 050344510 24/05/2023 Ramsagri Bais Ramsagri Bais 1715008091WL013132 00602 SBIN0RRMBGB 884 30/05/2023 Aadhaar Number not Mapped to Account Number
933 MP1715008_230723APB_FTO_182812 1715008089NRG24230720230523052 207328262 23/07/2023 INDRAWATI INDRAWATI 1715008089WL036362 00468 UBIN0539511 1320 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
934 MP1715008_050923APB_FTO_252094 1715008089NRG24050920230656012 161747711 05/09/2023 Ram Sajeewan Ram Sajeewan 1715008089WL054993 00468 UBIN0557773 880 15/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
935 MP1715008_030723APB_FTO_145651 1715008089NRG24030720230413977 799551990 03/07/2023 INDRAWATI INDRAWATI 1715008089WL028304 00468 UBIN0539511 1320 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
936 MP1715008_290523APB_FTO_62784 1715008081NRG24290520230214418 090226708 29/05/2023 shankar singh shankar singh 1715008081WL015047 00468 UBIN0572349 1290 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
937 MP1715008_190124APB_FTO_437622 1715008079NRG24190120241148184 19/01/2024 Rajesh prasad Rajesh prasad 1715008079WL093585 00602 SBIN0RRMBGB 30 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
938 MP1715008_220124APB_FTO_439837 1715008078NRG24220120241155126 22/01/2024 Dal Pratap Singh Dal Pratap Singh 1715008078WL094039 00468 UBIN0572349 585 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
939 MP1715008_100523APB_FTO_36646 1715008078NRG24100520230117133 714666507 10/05/2023 Sudarshan Sudarshan 1715008078WL007440 00468 UBIN0572349 792 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
940 MP1715008_020823APB_FTO_200380 1715008073NRG24020820230554272 349432437 02/08/2023 kusumkli kusumkli 1715008073WL040691 00468 UBIN0572349 450 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
941 MP1715008_071023APB_FTO_308309 1715008071NRG24071020230762634 07/10/2023 Bachan Singh Bachan Singh 1715008071WL065519 00602 SBIN0RRMBGB 220 15/11/2023 Aadhaar Number not Mapped to Account Number
942 MP1715008_270623APB_FTO_131318 1715008068NRG24270620230375155 702127867 27/06/2023 GANESH KUMAR GANESH KUMAR 1715008068WL026004 00468 UBIN0572331 2652 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
943 MP1715008_230523APB_FTO_53650 1715008065NRG24230520230183140 040456566 23/05/2023 Chhoti Pal Chhoti Pal 1715008065WL012676 00602 SBIN0RRMBGB 1326 29/05/2023 Aadhaar Number not Mapped to Account Number
944 MP1715008_130723FTO_164537 1715008059NRG24280620230379944 051006559 13/07/2023 mantoriya kol mantoriya kol 1715008WL0026283 00045 BARB0WAIDHA 1547 19/07/2023 No Such Account
945 MP1715008_130723FTO_164537 1715008059NRG24280620230379943 051006559 13/07/2023 mantoriya kol mantoriya kol 1715008WL0026283 00045 BARB0WAIDHA 884 19/07/2023 No Such Account
946 MP1715008_190124APB_FTO_437622 1715008059NRG24180120241141740 19/01/2024 Rajesh nai Rajesh nai 1715008059WL093227 00468 UBIN0557773 1105 24/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
947 MP1715008_130723FTO_164537 1715008059NRG24150620230305831 051006559 13/07/2023 mantoriya kol mantoriya kol 1715008WL0021389 00045 BARB0WAIDHA 1547 19/07/2023 No Such Account
948 MP1715008_130723FTO_164537 1715008059NRG24150620230305830 051006559 13/07/2023 Matuk lal Matuk lal 1715008WL0021389 00462 UCBA0003159 1547 19/07/2023 A/c Blocked or Frozen
949 MP1715008_090923APB_FTO_258455 1715008059NRG24080920230664088 09/09/2023 Phoolmati Phoolmati 1715008059WL056069 00602 SBIN0RRMBGB 1547 16/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
950 MP1715008_090923APB_FTO_258455 1715008059NRG24080920230664074 09/09/2023 PRABHAWATI SINHG PRABHAWATI SINHG 1715008059WL056069 00415 SBIN0010826 1547 16/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
951 MP1715008_061023APB_FTO_306952 1715008059NRG24061020230757631 06/10/2023 Akhilesh vishwakarma Akhilesh vishwakarma 1715008059WL065062 00468 UBIN0572349 884 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
952 MP1715008_061023APB_FTO_306952 1715008059NRG24061020230757619 06/10/2023 sudarshan vishwakarma sudarshan vishwakarma 1715008059WL065062 00602 SBIN0RRMBGB 663 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
953 MP1715008_031123APB_FTO_344669 1715008059NRG24031120230868985 03/11/2023 sudarshan vishwakarma sudarshan vishwakarma 1715008059WL074318 00602 SBIN0RRMBGB 1547 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
954 MP1715008_290523APB_FTO_62784 1715008049NRG24290520230211529 090226708 29/05/2023 MANMATI SHAH MANMATI SHAH 1715008049WL014840 00602 SBIN0RRMBGB 442 01/06/2023 Aadhaar Number not Mapped to Account Number
955 MP1715008_050923APB_FTO_252094 1715008042NRG24050920230655108 161747711 05/09/2023 SURESHCHAND PANDEY SURESHCHAND PANDEY 1715008042WL054830 00468 UBIN0557773 1224 15/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
956 MP1715008_050923APB_FTO_252094 1715008042NRG24050920230655077 161747711 05/09/2023 Ramnandan Ramnandan 1715008042WL054830 00468 UBIN0557773 1224 15/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
957 MP1715008_290523APB_FTO_62784 1715008028NRG24290520230213306 090226708 29/05/2023 aneeta panika aneeta panika 1715008028WL015007 00602 SBIN0RRMBGB 1326 01/06/2023 Aadhaar Number not Mapped to Account Number
958 MP1715008_280224APB_FTO_478277 1715008028NRG24270220241271306 301797334 28/02/2024 Nitish Kumar SHAH Nitish Kumar SHAH 1715008028WL102115 00176 IDIB000W503 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
959 MP1715008_280224APB_FTO_478277 1715008028NRG24270220241271299 301797334 28/02/2024 Shivendra kumar basor Shivendra kumar basor 1715008028WL102115 00602 SBIN0RRMBGB 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
960 MP1715008_270623APB_FTO_131318 1715008014NRG24270620230375088 702127867 27/06/2023 RINKU VISHWAKARMA RINKU VISHWAKARMA 1715008014WL025999 00602 SBIN0RRMBGB 1224 05/07/2023 Aadhaar Number not Mapped to Account Number
961 MP1715008_200623APB_FTO_112265 1715008014NRG24200620230331833 523155371 20/06/2023 RINKU VISHWAKARMA RINKU VISHWAKARMA 1715008014WL023162 00602 SBIN0RRMBGB 1428 24/06/2023 Aadhaar Number not Mapped to Account Number
962 MP1715008_200623APB_FTO_112265 1715008014NRG24200620230331766 523155371 20/06/2023 PANPATI SHAH PANPATI SHAH 1715008014WL023160 00415 SBIN0009256 1224 24/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
963 MP1715008_030723APB_FTO_145651 1715008013NRG24030720230415622 799551990 03/07/2023 Sharbati Sharbati 1715008013WL028448 00602 SBIN0RRMBGB 900 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
964 MP1715008_030723APB_FTO_145651 1715008013NRG24030720230415615 799551990 03/07/2023 Arvind kumar gupta Arvind kumar gupta 1715008013WL028448 00602 SBIN0RRMBGB 900 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
965 MP1715008_150723APB_FTO_169962 1715008009NRG24150720230487238 069312465 15/07/2023 Hera lal Saket Hera lal Saket 1715008009WL033343 00602 SBIN0RRMBGB 1105 21/07/2023 Aadhaar Number not Mapped to Account Number
966 MP1715008_060723APB_FTO_150635 1715008009NRG24060720230432309 807540466 06/07/2023 Hera lal Saket Hera lal Saket 1715008009WL029768 00602 SBIN0RRMBGB 884 13/07/2023 Aadhaar Number not Mapped to Account Number
967 MP1715008_260523APB_FTO_58875 1715008008NRG24260520230198969 079108447 26/05/2023 Suman Devi Shah Suman Devi Shah 1715008008WL013745 00602 SBIN0RRMBGB 1326 31/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
968 MP1715008_090823FTO_212182 1715008005NRG22090820231620480 534304210 09/08/2023 munni devi munni devi 1715008WL0205718 00168 ICIC0000538 420 15/08/2023 No Such Account
969 MP1715008_240723APB_FTO_184757 1715008004NRG24240720230524609 207622111 24/07/2023 Anil kumar Anil kumar 1715008004WL036583 00468 UBIN0543667 3315 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
970 MP1715008_260523APB_FTO_58875 1715008002NRG24260520230201413 079108447 26/05/2023 pavan singh pavan singh 1715008002WL013893 00045 BARB0WAIDHA 1140 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
971 MP1715008_151023APB_FTO_319179 1715008002NRG24151020230790839 15/10/2023 Lakhpati singh Lakhpati singh 1715008002WL068444 00468 UBIN0543667 442 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
972 MP1715008_020723APB_FTO_143110 1715008002NRG24020720230407281 799737601 02/07/2023 pavan singh pavan singh 1715008002WL027912 00045 BARB0WAIDHA 100 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
973 MP1715008_020723APB_FTO_143110 1715008002NRG24020720230407277 799737601 02/07/2023 Hiradan Singh Hiradan Singh 1715008002WL027911 00468 UBIN0543667 200 13/07/2023 Aadhaar Number not Mapped to Account Number
974 MP1715008_090823FTO_212182 1715008002NRG22040820231620477 534304210 09/08/2023 Phoolmati Phoolmati 1715008WL0205717 00468 UBIN0543667 78 15/08/2023 Account closed
975 MP1715008_240224APB_FTO_474361 1715008000NRG24240220241260201 302340734 24/02/2024 Dalpratap Singh Dalpratap Singh 1715008WL101104 00468 UBIN0543667 884 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
976 MP1715008_230523APB_FTO_53650 1715008000NRG24230520230184225 040456566 23/05/2023 seema vaish seema vaish 1715008WL012726 00602 SBIN0RRMBGB 1326 29/05/2023 Aadhaar Number not Mapped to Account Number
977 MP1715005_270723APB_FTO_190890 1715005071NRG24270720230536460 274424805 27/07/2023 ramjeet ramjeet 1715005071WL037980 00468 UBIN0554341 1326 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
978 MP1715005_200623APB_FTO_112700 1715005071NRG24200620230331150 523143711 20/06/2023 ramdulare ramdulare 1715005071WL023126 00468 UBIN0554341 1105 24/06/2023 Aadhaar Number not Mapped to Account Number
979 MP1715005_280723FTO_191260 1715005051NRG24280720230538780 299794945 28/07/2023 Ramdhani singh Ramdhani singh 1715005051WL038378 00176 IDIB000B663 2431 02/08/2023 No Such Account
980 MP1715005_280723FTO_191260 1715005051NRG24280720230538756 299794945 28/07/2023 Vijay Pratap singh Vijay Pratap singh 1715005051WL038378 00176 IDIB000B663 1105 02/08/2023 No Such Account
981 MP1715005_260623APB_FTO_128786 1715005051NRG24260620230368363 702707548 26/06/2023 Raj Bahadur Singh Raj Bahadur Singh 1715005051WL025584 00176 IDIB000B663 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
982 MP1715005_220923APB_FTO_281040 1715005047NRG24210920230700285 22/09/2023 Shyamkali Shyamkali 1715005047WL060014 00415 SBIN0014510 1547 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
983 MP1715005_220723FTO_181583 1715005043NRG24220720230519837 208369806 22/07/2023 Chhotelal Singh Chhotelal Singh 1715005043WL035992 00468 UBIN0543667 1326 28/07/2023 No Such Account
984 MP1715005_170723FTO_172211 1715005039NRG24160720230493125 091983636 17/07/2023 kausilya devi kausilya devi 1715005039WL033722 00688 FINO0001001 1547 21/07/2023 No Such Account
985 MP1715005_170723FTO_172211 1715005039NRG24160720230493124 091983636 17/07/2023 kausilya devi kausilya devi 1715005039WL033722 00688 FINO0001001 1547 21/07/2023 No Such Account
986 MP1715005_250923FTO_287632 1715005030NRG24250920230711794 25/09/2023 Ramdayal Agariya Ramdayal Agariya 1715005030WL061289 00089 CBIN0284944 3315 15/11/2023 Account closed
987 MP1715005_290723FTO_193328 1715005018NRG24290720230542486 299177965 29/07/2023 rajkumari rajkumari 1715005018WL038854 00176 IDIB000J614 1326 02/08/2023 Account closed
988 MP1715005_270723FTO_189239 1715005018NRG24270720230533418 274525869 27/07/2023 rajkumari rajkumari 1715005018WL037641 00176 IDIB000J614 1326 03/08/2023 Account closed
989 MP1715005_220923APB_FTO_281040 1715005013NRG24210920230700702 22/09/2023 Arjun Arjun 1715005013WL060064 00468 UBIN0541770 1326 16/11/2023 Aadhaar Number not Mapped to Account Number
990 MP1715005_170823APB_FTO_222643 1715005007NRG24170820230598988 713517366 17/08/2023 heeramani heeramani 1715005007WL047275 00415 SBIN0010534 1326 24/08/2023 Aadhaar Number not Mapped to Account Number
991 MP1715005_170823APB_FTO_222643 1715005007NRG24170820230598987 713517366 17/08/2023 heeramani heeramani 1715005007WL047275 00415 SBIN0010534 1326 24/08/2023 Aadhaar Number not Mapped to Account Number
992 MP1715005_160723FTO_171627 1715005000NRG24160720230492273 069892893 16/07/2023 kausilya devi kausilya devi 1715005WL033641 00688 FINO0001001 1547 20/07/2023 No Such Account
993 MP1715004_080523APB_FTO_33601 1715004124NRG24080520230104912 687505123 08/05/2023 Daroga Daroga 1715004124WL006699 00176 IDIB000D589 1428 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
994 MP1715004_301023APB_FTO_337373 1715004121NRG24301020230851126 30/10/2023 JITENDRA TIWARI JITENDRA TIWARI 1715004121WL073174 00354 PUNB0323300 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
995 MP1715004_300523APB_FTO_64661 1715004121NRG24300520230219171 086720976 30/05/2023 JAMILU NISHA JAMILU NISHA 1715004121WL015367 00354 PUNB0323300 1547 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
996 MP1715004_280823APB_FTO_238629 1715004121NRG24280820230631308 843794472 28/08/2023 SHUBHAM TRIPATHI SHUBHAM TRIPATHI 1715004121WL051538 00354 PUNB0323300 1326 01/09/2023 Account closed
997 MP1715004_221023APB_FTO_328417 1715004121NRG24221020230818774 22/10/2023 JITENDRA TIWARI JITENDRA TIWARI 1715004121WL070973 00354 PUNB0323300 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
998 MP1715004_211123APB_FTO_360606 1715004121NRG24211120230929206 21/11/2023 NITU NITU 1715004121WL078456 00354 PUNB0323300 1547 03/01/2024 Aadhaar Number not Mapped to Account Number
999 MP1715004_160423APB_FTO_9821 1715004121NRG24150420230004424 649483466 16/04/2023 VIMLA VIMLA 1715004121WL000162 00354 PUNB0323300 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1000 MP1715004_160423APB_FTO_9821 1715004121NRG24150420230004418 649483466 16/04/2023 PUSHPA PUSHPA 1715004121WL000162 00354 PUNB0323300 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1001 MP1715004_080723APB_FTO_155606 1715004121NRG24080720230448877 843588586 08/07/2023 sanju sanju 1715004121WL030760 00354 PUNB0323300 1326 14/07/2023 Aadhaar Number not Mapped to Account Number
1002 MP1715004_310523FTO_65898 1715004119NRG23310520231264987 133964915 31/05/2023 Ramji Ramji 1715004WL0186449 00602 SBIN0RRMBGB 1224 03/06/2023 Account closed
1003 MP1715004_310523FTO_65898 1715004119NRG23310520231264986 133964915 31/05/2023 Ramji Ramji 1715004WL0186449 00602 SBIN0RRMBGB 1428 03/06/2023 Account closed
1004 MP1715004_240224APB_FTO_474092 1715004116NRG24230220241259660 302205600 24/02/2024 amarlal amarlal 1715004116WL101080 00176 IDIB000N557 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1005 MP1715004_120623FTO_86298 1715004116NRG24120620230284353 364370547 12/06/2023 sunil kumar sunil kumar 1715004116WL020089 00415 SBIN0014509 1326 15/06/2023 No Such Account
1006 MP1715004_040523FTO_29254 1715004116NRG24040520230083394 689156233 04/05/2023 sunil sunil 1715004116WL005170 00176 IDIB000N557 1326 15/05/2023 No Such Account
1007 MP1715004_010324APB_FTO_479688 1715004113NRG24010320241277327 301609215 01/03/2024 Anil Kumar Anil Kumar 1715004113WL102579 00415 SBIN0003992 1326 12/04/2024 Participant not mapped to the product
1008 MP1715004_010324APB_FTO_479688 1715004113NRG24010320241277305 301609215 01/03/2024 suresh kumar suresh kumar 1715004113WL102579 00415 SBIN0014510 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1009 MP1715004_230623APB_FTO_121509 1715004107NRG24230620230347650 703932913 23/06/2023 BINDU KUMARI SAHU BINDU KUMARI SAHU 1715004107WL024209 00468 UBIN0539171 1547 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1010 MP1715004_040723FTO_146727 1715004106NRG24040720230421622 809721382 04/07/2023 heeralal basore heeralal basore 1715004106WL028863 00468 UBIN0539171 1326 13/07/2023 No Such Account
1011 MP1715004_210423FTO_14412 1715004100NRG24210420230019065 647130555 21/04/2023 Sunil Kumar Yadav Sunil Kumar Yadav 1715004100WL000878 00415 SBIN0014509 884 12/05/2023 No Such Account
1012 MP1715004_040723FTO_146727 1715004100NRG24040720230418675 809721382 04/07/2023 Mahendra Mahendra 1715004100WL028658 00602 SBIN0RRMBGB 1326 13/07/2023 Account closed
1013 MP1715004_090623FTO_81486 1715004099NRG24090620230270370 365724033 09/06/2023 savita lohar savita lohar 1715004099WL018931 00415 SBIN0014509 3094 15/06/2023 Account closed
1014 MP1715004_140723APB_FTO_168701 1715004098NRG24140720230483402 069254292 14/07/2023 ashok ashok 1715004098WL033056 00415 SBIN0014509 1326 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1015 MP1715004_310723APB_FTO_196456 1715004096NRG24310720230549625 324764861 31/07/2023 dharmraj singh dharmraj singh 1715004096WL040018 00602 SBIN0RRMBGB 1547 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1016 MP1715004_141223APB_FTO_390204 1715004096NRG24131220231003571 14/12/2023 Teelak dhari Teelak dhari 1715004096WL083832 00468 UBIN0549045 2873 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1017 MP1715004_140823FTO_219314 1715004095NRG24130820230589753 678792667 14/08/2023 Sanju kol Sanju kol 1715004095WL046018 00688 FINO0001446 1326 23/08/2023 A/c Blocked or Frozen
1018 MP1715004_061023APB_FTO_306733 1715004095NRG24061020230757484 06/10/2023 lalan prasad saket lalan prasad saket 1715004095WL065055 00468 UBIN0549045 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1019 MP1715004_260823APB_FTO_236238 1715004090NRG24260820230624332 843550310 26/08/2023 gambhir gambhir 1715004090WL050666 00415 SBIN0014509 1326 01/09/2023 Aadhaar Number not Mapped to Account Number
1020 MP1715004_170423FTO_10556 1715004090NRG24170420230006767 639215403 17/04/2023 ramdhan singh ramdhan singh 1715004090WL000290 00703 AIRP0000001 2431 12/05/2023 A/c Blocked or Frozen
1021 MP1715004_170423FTO_10556 1715004090NRG24170420230006730 639215403 17/04/2023 ramdhan singh ramdhan singh 1715004090WL000289 00703 AIRP0000001 2431 12/05/2023 A/c Blocked or Frozen
1022 MP1715004_230823FTO_232033 1715004090NRG22010820231620465 764815174 23/08/2023 rajavanti rajavanti 1715004WL0205710 00688 FINO0001001 1158 28/08/2023 No Such Account
1023 MP1715004_230823FTO_232033 1715004090NRG22010820231620464 764815174 23/08/2023 rajavanti rajavanti 1715004WL0205710 00688 FINO0001001 1158 28/08/2023 No Such Account
1024 MP1715004_080723APB_FTO_155102 1715004088NRG24080720230446552 843588344 08/07/2023 reeta basnal reeta basnal 1715004088WL030645 00415 SBIN0014509 1326 14/07/2023 A/c Blocked or Frozen
1025 MP1715004_210423FTO_14412 1715004086NRG24210420230019249 647130555 21/04/2023 ram barn singh ram barn singh 1715004086WL000892 00688 FINO0001446 1326 12/05/2023 A/c Blocked or Frozen
1026 MP1715004_170423FTO_10556 1715004086NRG24170420230006990 639215403 17/04/2023 ram barn singh ram barn singh 1715004086WL000296 00688 FINO0001446 204 12/05/2023 A/c Blocked or Frozen
1027 MP1715004_190523APB_FTO_48757 1715004080NRG24190520230161747 866128781 19/05/2023 anish kumar yadav anish kumar yadav 1715004080WL010894 00468 UBIN0547514 1547 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1028 MP1715004_240823APB_FTO_233797 1715004078NRG24240820230616515 796608974 24/08/2023 Anil Kumar Kahar Anil Kumar Kahar 1715004078WL049774 00468 UBIN0565300 1547 29/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1029 MP1715004_130623APB_FTO_89374 1715004077NRG24120620230288254 394198717 13/06/2023 Sabiran Nisha Sabiran Nisha 1715004077WL020345 00354 PUNB0323300 1326 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1030 MP1715004_130623APB_FTO_89374 1715004077NRG24120620230288252 394198717 13/06/2023 shah mohammad shah mohammad 1715004077WL020345 00354 PUNB0323300 1326 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1031 MP1715004_130623APB_FTO_89374 1715004077NRG24120620230288146 394198717 13/06/2023 Ram Sajeevan Sahu Ram Sajeevan Sahu 1715004077WL020343 00354 PUNB0323300 1326 17/06/2023 A/c Blocked or Frozen
1032 MP1715004_130623APB_FTO_89374 1715004077NRG24120620230288135 394198717 13/06/2023 Rakesh Kumar Rakesh Kumar 1715004077WL020343 00354 PUNB0323300 1326 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1033 MP1715004_130623APB_FTO_89374 1715004077NRG24120620230288085 394198717 13/06/2023 Rupkali kori Rupkali kori 1715004077WL020343 00354 PUNB0323300 1326 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1034 MP1715004_130623APB_FTO_89374 1715004077NRG24120620230287670 394198717 13/06/2023 Rajdhar Singh Rajdhar Singh 1715004077WL020303 00354 PUNB0323300 1326 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1035 MP1715004_301123APB_FTO_369675 1715004075NRG24301120230955362 30/11/2023 Sukhmanti Sukhmanti 1715004075WL080474 00415 SBIN0014509 3536 03/01/2024 Account closed
1036 MP1715004_300723APB_FTO_194353 1715004075NRG24300720230545849 298912160 30/07/2023 Dudhanath nai Dudhanath nai 1715004075WL039386 00691 IPOS0000001 3094 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1037 MP1715004_141223APB_FTO_390204 1715004075NRG24141220231005551 14/12/2023 Ravishankar Saket Ravishankar Saket 1715004075WL083962 00468 UBIN0549045 1547 12/03/2024 Document Pending for Account Holder turning Major
1038 MP1715004_130523APB_FTO_40296 1715004075NRG24120520230131165 775844636 13/05/2023 Abhilasha Abhilasha 1715004075WL008474 00354 PUNB0323300 1326 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1039 MP1715004_130523APB_FTO_40296 1715004075NRG24120520230131117 775844636 13/05/2023 Shanti Shanti 1715004075WL008474 00354 PUNB0323300 1326 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1040 MP1715004_071123APB_FTO_348079 1715004075NRG24061120230881402 07/11/2023 Shivkali Shivkali 1715004075WL075131 00354 PUNB0323300 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1041 MP1715004_090423APB_FTO_5182 1715004075NRG23090420231261024 640254410 09/04/2023 Indrakali baiga Indrakali baiga 1715004075WL185706 00468 UBIN0549045 3060 17/05/2023 Aadhaar Number not Mapped to Account Number
1042 MP1715004_131223FTO_388169 1715004074NRG24121220230998470 13/12/2023 Shrinath Kol Shrinath Kol 1715004074WL083465 00602 SBIN0RRMBGB 2873 12/03/2024 Account closed
1043 MP1715004_130623APB_FTO_89374 1715004073NRG24130620230295049 394198717 13/06/2023 Kailash Kailash 1715004073WL020683 00468 UBIN0549045 1326 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1044 MP1715004_300823APB_FTO_241710 1715004072NRG24300820230636360 022050836 30/08/2023 Surend bais Surend bais 1715004072WL052166 00176 IDIB000D589 884 07/09/2023 A/c Blocked or Frozen
1045 MP1715004_260523FTO_58678 1715004071NRG24260520230200929 079092559 26/05/2023 MUKESH PATEL MUKESH PATEL 1715004071WL013846 00415 SBIN0014509 1547 31/05/2023 Account closed
1046 MP1715004_080623FTO_78782 1715004071NRG24070620230261927 321953149 08/06/2023 MUKESH kumar PATEL MUKESH kumar PATEL 1715004WL0018322 00415 SBIN0014509 1326 15/06/2023 Account closed
1047 MP1715004_300923APB_FTO_296911 1715004069NRG24300920230733177 30/09/2023 Shivshankar Shivshankar 1715004069WL063146 00354 PUNB0323300 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1048 MP1715004_300923APB_FTO_296911 1715004069NRG24300920230733132 30/09/2023 Dinkar Nai Dinkar Nai 1715004069WL063146 00354 PUNB0323300 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1049 MP1715004_181023APB_FTO_323617 1715004069NRG24181020230805194 18/10/2023 Dinkar Nai Dinkar Nai 1715004069WL069816 00354 PUNB0323300 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1050 MP1715004_130623APB_FTO_89374 1715004069NRG24120620230288629 394198717 13/06/2023 Seetakali Seetakali 1715004069WL020357 00354 PUNB0323300 884 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1051 MP1715004_080523APB_FTO_33601 1715004069NRG24080520230101758 687505123 08/05/2023 mahrajey mahrajey 1715004069WL006588 00354 PUNB0323300 1547 15/05/2023 Aadhaar Number not Mapped to Account Number
1052 MP1715004_250523FTO_57378 1715004069NRG23250520231264422 049840032 25/05/2023 Rajaram Rajaram 1715004WL0186315 00354 PUNB0323300 1224 30/05/2023 No Such Account
1053 MP1715004_250523FTO_57378 1715004069NRG23250520231264421 049840032 25/05/2023 Rajaram Rajaram 1715004WL0186315 00354 PUNB0323300 612 30/05/2023 No Such Account
1054 MP1715004_010823FTO_198372 1715004069NRG23010820231266791 324799190 01/08/2023 Shankhlal Kewat Shankhlal Kewat 1715004WL0186872 00602 SBIN0RRMBGB 612 04/08/2023 No Such Account
1055 MP1715004_010823FTO_198372 1715004069NRG23010820231266790 324799190 01/08/2023 Shankhlal Kewat Shankhlal Kewat 1715004WL0186872 00602 SBIN0RRMBGB 408 04/08/2023 No Such Account
1056 MP1715004_010823FTO_198372 1715004069NRG23010820231266789 324799190 01/08/2023 Rajaram Rajaram 1715004WL0186872 00354 PUNB0323300 1224 04/08/2023 No Such Account
1057 MP1715004_010823FTO_198372 1715004069NRG23010820231266788 324799190 01/08/2023 Rajaram Rajaram 1715004WL0186872 00354 PUNB0323300 612 04/08/2023 No Such Account
1058 MP1715004_190423APB_FTO_12491 1715004067NRG24190420230011427 648137922 19/04/2023 RAMESHWAR RAMESHWAR 1715004067WL000561 00354 PUNB0323300 1326 12/05/2023 Aadhaar Number not Mapped to Account Number
1059 MP1715004_190423APB_FTO_12491 1715004067NRG24190420230011376 648137922 19/04/2023 SUKWARIYA SUKWARIYA 1715004067WL000557 00354 PUNB0323300 1547 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1060 MP1715004_040623FTO_72023 1715004067NRG24040620230245089 215482474 04/06/2023 SUNIL SUNIL 1715004WL0017198 00354 PUNB0323300 1547 07/06/2023 No Such Account
1061 MP1715004_020523APB_FTO_25582 1715004067NRG24020520230067944 690790620 02/05/2023 SUKWARIYA SUKWARIYA 1715004067WL004032 00354 PUNB0323300 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1062 MP1715004_010723APB_FTO_140738 1715004067NRG24010720230400242 799853802 01/07/2023 RAMESHWAR RAMESHWAR 1715004067WL027481 00468 UBIN0541770 1547 13/07/2023 Aadhaar Number not Mapped to Account Number
1063 MP1715004_221023APB_FTO_328417 1715004066NRG24221020230819701 22/10/2023 Tejbali kumar Tejbali kumar 1715004066WL071057 00176 IDIB000D589 663 15/11/2023 Document Pending for Account Holder turning Major
1064 MP1715004_180523APB_FTO_47143 1715004065NRG24180520230158142 836154652 18/05/2023 ANISH KUMAR VARMA ANISH KUMAR VARMA 1715004065WL010671 00468 UBIN0549045 1326 24/05/2023 Account closed
1065 MP1715004_130623APB_FTO_89374 1715004064NRG24130620230290024 394198717 13/06/2023 ravita devi ravita devi 1715004064WL020421 00468 UBIN0549045 1547 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1066 MP1715008_170523APB_FTO_45128 1715008093NRG24160520230148097 836282882 17/05/2023 FULKUMARI YADAV FULKUMARI YADAV 1715008093WL009850 00602 SBIN0RRMBGB 300 24/05/2023 Aadhaar Number not Mapped to Account Number
1067 MP1715008_180623APB_FTO_104209 1715008091NRG24170620230316870 514728871 18/06/2023 Ramsagri Bais Ramsagri Bais 1715008091WL022285 00602 SBIN0RRMBGB 50 23/06/2023 Aadhaar Number not Mapped to Account Number
1068 MP1715008_170723APB_FTO_172188 1715008083NRG24170720230494900 091992204 17/07/2023 ramadhar ramadhar 1715008083WL033872 00602 SBIN0RRMBGB 880 21/07/2023 Aadhaar Number not Mapped to Account Number
1069 MP1715005_100623APB_FTO_83067 1715005037NRG24100620230276960 364151286 10/06/2023 anita devi vishwakarma anita devi vishwakarma 1715005037WL019526 00045 BARB0WAIDHA 2431 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1070 MP1715008_190923APB_FTO_274758 1715008089NRG24180920230690794 19/09/2023 Dhananjay Kumar Dhananjay Kumar 1715008089WL058868 00468 UBIN0539511 880 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1071 MP1715008_190923APB_FTO_274758 1715008089NRG24180920230690790 19/09/2023 Ram Sajeewan Ram Sajeewan 1715008089WL058868 00468 UBIN0557773 880 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1072 MP1715004_070423APB_FTO_4406 1715004000NRG23070420231260127 640486012 07/04/2023 lavkush lavkush 1715004WL185599 00415 SBIN0014509 612 17/05/2023 Aadhaar Number not Mapped to Account Number
1073 MP1715004_070423APB_FTO_4406 1715004000NRG23070420231260128 640486012 07/04/2023 lavkush lavkush 1715004WL185599 00415 SBIN0014509 1428 17/05/2023 Aadhaar Number not Mapped to Account Number
1074 MP1715004_070423APB_FTO_4406 1715004000NRG23070420231260146 640486012 07/04/2023 ramkaran ramkaran 1715004WL185600 00176 IDIB000N557 1428 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1075 MP1715004_080423FTO_4812 1715004000NRG23080420231260715 640450194 08/04/2023 sita kumari baiga sita kumari baiga 1715004WL185662 00415 SBIN0014509 816 12/05/2023 No Such Account
1076 MP1715004_260523FTO_58699 1715004000NRG23260520231264476 078930190 26/05/2023 Lalli Lalli 1715004WL0186327 00602 SBIN0RRMBGB 1224 31/05/2023 No Such Account
1077 MP1715004_260523FTO_58699 1715004000NRG23260520231264477 078930190 26/05/2023 Lalli Lalli 1715004WL0186327 00602 SBIN0RRMBGB 1224 31/05/2023 No Such Account
1078 MP1715004_051223APB_FTO_374108 1715004000NRG24051220230969528 05/12/2023 Sugani devi Sugani devi 1715004WL081383 00176 IDIB000D589 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1079 MP1715004_130224APB_FTO_461836 1715004000NRG24130220241223358 13/02/2024 Ramrekha Ramrekha 1715004WL098664 00602 SBIN0RRMBGB 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1080 MP1715004_280224APB_FTO_477515 1715004000NRG24280220241272184 301807524 28/02/2024 bidiya devi bidiya devi 1715004WL102183 00176 IDIB000D589 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1081 MP1715004_091023FTO_310769 1715004002NRG24091020230767328 09/10/2023 buddhsen singh buddhsen singh 1715004WL0065967 00415 SBIN0010534 1547 15/11/2023 No Such Account
1082 MP1715004_190423APB_FTO_12610 1715004003NRG24190420230014180 648007188 19/04/2023 diwakar diwakar 1715004003WL000651 00354 PUNB0323300 663 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1083 MP1715004_190423APB_FTO_12610 1715004003NRG24190420230014206 648007188 19/04/2023 Triveni Triveni 1715004003WL000651 00354 PUNB0323300 663 12/05/2023 Aadhaar Number not Mapped to Account Number
1084 MP1715004_190423APB_FTO_12610 1715004003NRG24190420230014207 648007188 19/04/2023 RAMVATI RAMVATI 1715004003WL000651 00354 PUNB0323300 663 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1085 MP1715004_190423APB_FTO_12610 1715004003NRG24190420230014210 648007188 19/04/2023 hublal hublal 1715004003WL000651 00354 PUNB0323300 663 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1086 MP1715004_080523FTO_32832 1715004004NRG24080520230100134 687788429 08/05/2023 RAMLALLU RAMLALLU 1715004004WL006494 00354 PUNB0323300 1326 15/05/2023 No Such Account
1087 MP1715004_080523FTO_32832 1715004004NRG24080520230100135 687788429 08/05/2023 RAMLALLU RAMLALLU 1715004004WL006494 00354 PUNB0323300 1326 15/05/2023 No Such Account
1088 MP1715004_090623APB_FTO_80164 1715004005NRG24080620230267012 365735367 09/06/2023 phulwant phulwant 1715004005WL018681 00176 IDIB000D589 1326 15/06/2023 Account closed
1089 MP1715004_190523FTO_48673 1715004005NRG24190520230164473 866139652 19/05/2023 Phul Kumari Phul Kumari 1715004005WL011190 00176 IDIB000D589 1326 25/05/2023 No Such Account
1090 MP1715004_230623APB_FTO_121478 1715004005NRG24230620230347487 703037396 23/06/2023 Gayatri Gayatri 1715004005WL024203 00176 IDIB000D589 1326 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1091 MP1715004_250523APB_FTO_57092 1715004005NRG24240520230192672 049807833 25/05/2023 Sapet lal Sapet lal 1715004005WL013266 00176 IDIB000D589 1326 30/05/2023 A/c Blocked or Frozen
1092 MP1715004_290623APB_FTO_136743 1715004005NRG24290620230383821 702225729 29/06/2023 prabhunath prabhunath 1715004005WL026502 00176 IDIB000D589 1326 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1093 MP1715004_310723APB_FTO_196284 1715004005NRG24300720230546688 324879756 31/07/2023 Ram Ram 1715004005WL039541 00176 IDIB000N557 2873 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1094 MP1715004_020823FTO_200455 1715004000NRG23020820231266800 349400013 02/08/2023 devbahadur devbahadur 1715004WL0186873 00468 UBIN0565300 2448 05/08/2023 Account closed
1095 MP1715004_080423FTO_4805 1715004000NRG23080420231260548 640441587 08/04/2023 Ishwari Ishwari 1715004WL185655 00602 SBIN0RRMBGB 2856 12/05/2023 No Such Account
1096 MP1715004_080423FTO_4805 1715004000NRG23080420231260549 640441587 08/04/2023 Ishwari Ishwari 1715004WL185655 00602 SBIN0RRMBGB 2856 12/05/2023 No Such Account
1097 MP1715004_140723FTO_168044 1715004000NRG23140720231266402 069608833 14/07/2023 Ishwari Ishwari 1715004WL0186765 00415 SBIN0003992 2856 21/07/2023 No Such Account
1098 MP1715004_140723FTO_168044 1715004000NRG23140720231266406 069608833 14/07/2023 Muniwar singh Muniwar singh 1715004WL0186768 00468 UBIN0565300 2448 21/07/2023 Account closed
1099 MP1715004_011223APB_FTO_370172 1715004000NRG24011220230957312 01/12/2023 Rajendra basor Rajendra basor 1715004WL080582 00415 SBIN0010534 2873 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1100 MP1715004_021223APB_FTO_371454 1715004000NRG24021220230960597 02/12/2023 Ramshubhag Ramshubhag 1715004WL080802 00415 SBIN0003992 442 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1101 MP1715004_080523APB_FTO_32845 1715004000NRG24080520230100261 687798020 08/05/2023 Lalli Devi Lalli Devi 1715004WL006498 00415 SBIN0014509 2873 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1102 MP1715004_091123FTO_350728 1715004000NRG24091120230891432 09/11/2023 Rjpati Kewat Rjpati Kewat 1715004WL075803 00602 SBIN0RRMBGB 1326 03/01/2024 No Such Account
1103 MP1715004_091123FTO_350728 1715004000NRG24091120230891469 09/11/2023 Dharmendra Kewat Dharmendra Kewat 1715004WL075803 00415 SBIN0014510 1326 03/01/2024 No Such Account
1104 MP1715004_091123FTO_350728 1715004000NRG24091120230891470 09/11/2023 Sarshwati Kewat Sarshwati Kewat 1715004WL075803 00415 SBIN0014510 1326 03/01/2024 No Such Account
1105 MP1715004_091223FTO_382578 1715004000NRG24091220230988653 09/12/2023 Sukhawanti Singh Sukhawanti Singh 1715004WL082709 00468 UBIN0565300 884 12/03/2024 No Such Account
1106 MP1715004_121223FTO_386257 1715004000NRG24121220230997428 12/12/2023 Ashok Kumar kol Ashok Kumar kol 1715004WL083370 00688 FINO0001446 1547 12/03/2024 No Such Account
1107 MP1715004_160224APB_FTO_465422 1715004000NRG24160220241233478 303321937 16/02/2024 bsanti bsanti 1715004WL099329 00468 UBIN0549045 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1108 MP1715004_301123FTO_369001 1715004000NRG24301120230954048 30/11/2023 gulabiya gulabiya 1715004WL080346 00415 SBIN0014509 3094 03/01/2024 Account closed
1109 MP1715004_220723FTO_181231 1715004001NRG24220720230519404 208114408 22/07/2023 Kaushilya Kaushilya 1715004001WL035931 00468 UBIN0541770 1547 28/07/2023 No Such Account
1110 MP1715004_220723FTO_181231 1715004001NRG24220720230519406 208114408 22/07/2023 Kaushilya Kaushilya 1715004001WL035931 00468 UBIN0541770 221 28/07/2023 No Such Account
1111 MP1715004_010523APB_FTO_24941 1715004003NRG24010520230065364 640913856 01/05/2023 Pappy Sahu Pappy Sahu 1715004003WL003824 00354 PUNB0323300 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1112 MP1715004_010523APB_FTO_24941 1715004003NRG24010520230065454 640913856 01/05/2023 RAMJEE RAMJEE 1715004003WL003827 00354 PUNB0323300 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1113 MP1715004_010523APB_FTO_24941 1715004003NRG24010520230065481 640913856 01/05/2023 Rambahadur Rambahadur 1715004003WL003827 00354 PUNB0323300 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1114 MP1715004_080523APB_FTO_32845 1715004004NRG24080520230100088 687798020 08/05/2023 sonkali sonkali 1715004004WL006492 00354 PUNB0323300 1547 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1115 MP1715004_170623APB_FTO_97510 1715004005NRG24170620230312039 515142693 17/06/2023 Suresh kumar Suresh kumar 1715004005WL021998 00415 SBIN0014509 1326 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1116 MP1715004_170623APB_FTO_97510 1715004005NRG24170620230312047 515142693 17/06/2023 HERAVATI HERAVATI 1715004005WL021998 00176 IDIB000D589 1326 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1117 MP1715004_280923APB_FTO_293719 1715004006NRG24280920230725986 28/09/2023 pratima pratima 1715004006WL062565 00176 IDIB000N557 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1118 MP1715004_180423FTO_11625 1715004007NRG24180420230009906 649276276 18/04/2023 mamta devi mamta devi 1715004007WL000469 00602 SBIN0RRMBGB 884 12/05/2023 Account closed
1119 MP1715004_090623APB_FTO_81500 1715004008NRG24090620230271667 365749570 09/06/2023 Jagdish Jagdish 1715004008WL019038 00354 PUNB0323300 1326 15/06/2023 Aadhaar Number not Mapped to Account Number
1120 MP1715004_200423APB_FTO_13624 1715004008NRG24200420230017034 647346200 20/04/2023 Jagdish Jagdish 1715004008WL000786 00354 PUNB0323300 1105 12/05/2023 Aadhaar Number not Mapped to Account Number
1121 MP1715004_260423FTO_19366 1715004008NRG24260420230043228 644015429 26/04/2023 Dinesh Dinesh 1715004008WL002212 00415 SBIN0014509 1326 12/05/2023 Account closed
1122 MP1715004_180423FTO_11628 1715004009NRG24180420230010726 649276230 18/04/2023 visheshar singh visheshar singh 1715004009WL000495 00415 SBIN0014509 1105 12/05/2023 No Such Account
1123 MP1715004_280423FTO_21192 1715004009NRG24280420230051442 642851727 28/04/2023 visheshar singh visheshar singh 1715004009WL002795 00415 SBIN0014509 1547 12/05/2023 No Such Account
1124 MP1715004_310523FTO_66327 1715004010NRG23310520231265035 134026370 31/05/2023 kailash kailash 1715004WL0186458 00602 SBIN0RRMBGB 612 03/06/2023 Account closed
1125 MP1715004_310523FTO_66327 1715004010NRG23310520231265036 134026370 31/05/2023 kailash kailash 1715004WL0186458 00602 SBIN0RRMBGB 612 03/06/2023 Account closed
1126 MP1715004_310523FTO_66327 1715004010NRG23310520231265037 134026370 31/05/2023 Mangari Mangari 1715004WL0186458 00602 SBIN0RRMBGB 1632 03/06/2023 Account closed
1127 MP1715004_010423FTO_476 1715004018NRG23010420231254780 531069822 01/04/2023 Naverangiya Naverangiya 1715004018WL185146 00176 IDIB000N557 1428 06/05/2023 Account closed
1128 MP1715004_010423FTO_476 1715004018NRG23010420231254781 531069822 01/04/2023 naurangiya devi naurangiya devi 1715004018WL185146 00176 IDIB000N557 1428 06/05/2023 Account closed
1129 MP1715004_060623FTO_75830 1715004018NRG24060620230253113 298071961 06/06/2023 naurangiya devi naurangiya devi 1715004WL0017821 00176 IDIB000D589 1547 12/06/2023 Account closed
1130 MP1715004_060623APB_FTO_75810 1715004018NRG24060620230255393 298118882 06/06/2023 Nirmala Devi Nirmala Devi 1715004018WL017903 00176 IDIB000D589 884 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1131 MP1715004_060623APB_FTO_75810 1715004018NRG24060620230256028 298118882 06/06/2023 KAMLAWATI DEVI KAMLAWATI DEVI 1715004018WL017938 00176 IDIB000N557 1326 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1132 MP1715004_090623APB_FTO_80164 1715004018NRG24090620230268276 365735367 09/06/2023 Sunil kumar saket Sunil kumar saket 1715004018WL018773 00176 IDIB000D589 1105 15/06/2023 Aadhaar Number not Mapped to Account Number
1133 MP1715004_180423FTO_11628 1715004018NRG24180420230009171 649276230 18/04/2023 naurangiya devi naurangiya devi 1715004018WL000436 00176 IDIB000N557 884 13/05/2023 Account closed
1134 MP1715004_190523FTO_48673 1715004018NRG24190520230163541 866139652 19/05/2023 naurangiya devi naurangiya devi 1715004018WL011106 00176 IDIB000N557 726 25/05/2023 Account closed
1135 MP1715004_310523APB_FTO_66471 1715004018NRG24310520230226566 133964402 31/05/2023 KAMLAWATI DEVI KAMLAWATI DEVI 1715004018WL015931 00176 IDIB000N557 1326 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1136 MP1715004_121023FTO_315490 1715004019NRG24121020230778557 12/10/2023 Pramila Pramila 1715004WL0067257 00415 SBIN0014509 3094 15/11/2023 No Such Account
1137 MP1715004_280423FTO_21859 1715004019NRG24280420230054405 642299947 28/04/2023 ramtahal ramtahal 1715004019WL002983 00688 FINO0001446 2800 12/05/2023 A/c Blocked or Frozen
1138 MP1715004_280423FTO_21859 1715004019NRG24280420230054406 642299947 28/04/2023 ramtahal ramtahal 1715004019WL002983 00688 FINO0001446 2800 12/05/2023 A/c Blocked or Frozen
1139 MP1715004_130224APB_FTO_461836 1715004020NRG24120220241221973 13/02/2024 Khushum Devi Khushum Devi 1715004020WL098569 00176 IDIB000D589 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1140 MP1715004_230923APB_FTO_284344 1715004020NRG24230920230704589 23/09/2023 Khushum Devi Khushum Devi 1715004020WL060527 00176 IDIB000D589 3094 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1141 MP1715004_110523FTO_37569 1715004009NRG24110520230119267 714560634 11/05/2023 visheshar singh visheshar singh 1715004009WL007627 00415 SBIN0014509 884 16/05/2023 No Such Account
1142 MP1715004_280423FTO_22041 1715004010NRG24280420230054734 642375427 28/04/2023 Lala mo Lala mo 1715004010WL003001 00703 AIRP0000001 1547 12/05/2023 A/c Blocked or Frozen
1143 MP1715004_070623FTO_77596 1715004011NRG23070620231265409 297783243 07/06/2023 sarswti devi sarswti devi 1715004WL0186547 00415 SBIN0014509 1020 12/06/2023 No Such Account
1144 MP1715004_070623FTO_77596 1715004011NRG23070620231265410 297783243 07/06/2023 sarswti devi sarswti devi 1715004WL0186547 00415 SBIN0014509 1020 12/06/2023 No Such Account
1145 MP1715004_070623FTO_77596 1715004011NRG23070620231265416 297783243 07/06/2023 SUCHIT kol SUCHIT kol 1715004WL0186547 00703 AIRP0000001 1224 12/06/2023 A/c Blocked or Frozen
1146 MP1715004_070623FTO_77596 1715004011NRG23070620231265417 297783243 07/06/2023 SUCHIT kol SUCHIT kol 1715004WL0186547 00703 AIRP0000001 1428 12/06/2023 A/c Blocked or Frozen
1147 MP1715004_070623FTO_77596 1715004011NRG23070620231265418 297783243 07/06/2023 SUCHIT kol SUCHIT kol 1715004WL0186547 00703 AIRP0000001 1224 12/06/2023 A/c Blocked or Frozen
1148 MP1715004_070623FTO_77596 1715004011NRG23070620231265419 297783243 07/06/2023 ANITA ANITA 1715004WL0186547 00354 PUNB0323300 1224 12/06/2023 No Such Account
1149 MP1715004_070623FTO_77596 1715004011NRG23070620231265420 297783243 07/06/2023 lavlesh lavlesh 1715004WL0186547 00703 AIRP0000001 1224 12/06/2023 Account closed
1150 MP1715004_070623FTO_77596 1715004011NRG23070620231265421 297783243 07/06/2023 murat saket murat saket 1715004WL0186547 00703 AIRP0000001 1224 12/06/2023 A/c Blocked or Frozen
1151 MP1715004_070623FTO_77596 1715004011NRG23070620231265422 297783243 07/06/2023 GUTHURI kol GUTHURI kol 1715004WL0186547 00354 PUNB0323300 1428 12/06/2023 No Such Account
1152 MP1715004_130523FTO_40290 1715004011NRG24120520230131793 775844610 13/05/2023 SHANTI SHANTI 1715004011WL008493 00468 UBIN0549045 1547 19/05/2023 No Such Account
1153 MP1715004_140523FTO_41304 1715004011NRG24140520230139644 775771240 14/05/2023 swati prajapati swati prajapati 1715004011WL009147 00415 SBIN0014509 1547 19/05/2023 No Such Account
1154 MP1715004_140523FTO_41304 1715004011NRG24140520230139645 775771240 14/05/2023 swati prajapati swati prajapati 1715004011WL009147 00415 SBIN0014509 1547 19/05/2023 No Such Account
1155 MP1715004_300623FTO_139829 1715004011NRG24300620230395850 799977734 30/06/2023 ramkaliya ramkaliya 1715004WL0027211 00415 SBIN0014509 1326 13/07/2023 No Such Account
1156 MP1715004_300623FTO_139829 1715004011NRG24300620230395851 799977734 30/06/2023 ramkaliya ramkaliya 1715004WL0027211 00415 SBIN0014509 1326 13/07/2023 No Such Account
1157 MP1715004_300623FTO_139829 1715004011NRG24300620230395852 799977734 30/06/2023 ramkaliya ramkaliya 1715004WL0027211 00415 SBIN0014509 1326 13/07/2023 No Such Account
1158 MP1715004_300623FTO_139829 1715004011NRG24300620230395853 799977734 30/06/2023 ramkaliya ramkaliya 1715004WL0027211 00415 SBIN0014509 1326 13/07/2023 No Such Account
1159 MP1715004_300623FTO_139829 1715004011NRG24300620230395854 799977734 30/06/2023 prakash kol prakash kol 1715004WL0027211 00176 IDIB000N557 1105 13/07/2023 No Such Account
1160 MP1715004_300623FTO_139829 1715004011NRG24300620230395855 799977734 30/06/2023 prakash kol prakash kol 1715004WL0027211 00176 IDIB000N557 1326 13/07/2023 No Such Account
1161 MP1715004_300623FTO_139829 1715004011NRG24300620230395856 799977734 30/06/2023 swati prajapati swati prajapati 1715004WL0027211 00415 SBIN0014509 1326 13/07/2023 No Such Account
1162 MP1715004_300623FTO_139829 1715004011NRG24300620230395857 799977734 30/06/2023 SUCHIT kol SUCHIT kol 1715004WL0027211 00703 AIRP0000001 221 13/07/2023 A/c Blocked or Frozen
1163 MP1715004_300623FTO_139829 1715004011NRG24300620230395858 799977734 30/06/2023 SUCHIT kol SUCHIT kol 1715004WL0027211 00703 AIRP0000001 1326 13/07/2023 A/c Blocked or Frozen
1164 MP1715004_300623FTO_139829 1715004011NRG24300620230395859 799977734 30/06/2023 SUCHIT kol SUCHIT kol 1715004WL0027211 00703 AIRP0000001 1326 13/07/2023 A/c Blocked or Frozen
1165 MP1715004_300623FTO_139829 1715004011NRG24300620230395860 799977734 30/06/2023 GUTHURI kol GUTHURI kol 1715004WL0027211 00354 PUNB0323300 1326 13/07/2023 No Such Account
1166 MP1715004_300623FTO_139829 1715004011NRG24300620230395861 799977734 30/06/2023 GUTHURI kol GUTHURI kol 1715004WL0027211 00354 PUNB0323300 1326 13/07/2023 No Such Account
1167 MP1715004_300623FTO_139829 1715004011NRG24300620230395864 799977734 30/06/2023 SAVITEE SAVITEE 1715004WL0027211 00354 PUNB0323300 1326 13/07/2023 No Such Account
1168 MP1715004_300623FTO_139829 1715004011NRG24300620230395865 799977734 30/06/2023 SAVITEE SAVITEE 1715004WL0027211 00354 PUNB0323300 1326 13/07/2023 No Such Account
1169 MP1715004_250923APB_FTO_288375 1715004020NRG24250920230713199 25/09/2023 usha usha 1715004020WL061408 00176 IDIB000D589 1547 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1170 MP1715004_191023APB_FTO_325092 1715004022NRG24191020230806489 19/10/2023 bidiya devi bidiya devi 1715004022WL069895 00176 IDIB000D589 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1171 MP1715004_090623APB_FTO_81500 1715004024NRG24090620230270585 365749570 09/06/2023 suresh pal suresh pal 1715004024WL018951 00468 UBIN0549045 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1172 MP1715004_130224APB_FTO_461836 1715004028NRG24130220241222314 13/02/2024 jagjivan jagjivan 1715004028WL098587 00602 SBIN0RRMBGB 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
1173 MP1715004_051223APB_FTO_374108 1715004029NRG24041220230967399 05/12/2023 Jai Jai 1715004029WL081247 00415 SBIN0014509 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1174 MP1715004_080823APB_FTO_210284 1715004029NRG24080820230574592 534377105 08/08/2023 Paras nath Paras nath 1715004029WL043937 00468 UBIN0549045 1428 15/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1175 MP1715004_120823APB_FTO_216829 1715004029NRG24120820230585706 679112377 12/08/2023 Paras nath Paras nath 1715004029WL045388 00468 UBIN0549045 1224 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1176 MP1715004_160224APB_FTO_466091 1715004029NRG24160220241234066 303305454 16/02/2024 ramlallu ramlallu 1715004029WL099365 00468 UBIN0549045 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1177 MP1715004_200923FTO_277601 1715004029NRG24190920230693762 20/09/2023 Sunil Kumar Jaiswal Sunil Kumar Jaiswal 1715004WL0059245 00688 FINO0001446 1326 15/11/2023 No Such Account
1178 MP1715004_300623APB_FTO_139719 1715004030NRG24300620230393501 800048030 30/06/2023 DHARMRAJ SINGH DHARMRAJ SINGH 1715004030WL027095 00468 UBIN0549045 1200 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1179 MP1715004_060523FTO_30692 1715004031NRG24060520230088973 688323332 06/05/2023 sangita devi sangita devi 1715004031WL005632 00415 SBIN0014509 1105 15/05/2023 Account closed
1180 MP1715004_130823FTO_217552 1715004035NRG23110820231266930 670486088 13/08/2023 ram bahor singh ram bahor singh 1715004WL0186922 00415 SBIN0014509 1428 22/08/2023 No Such Account
1181 MP1715004_130823FTO_217552 1715004035NRG23110820231266931 670486088 13/08/2023 ram bahor singh ram bahor singh 1715004WL0186922 00415 SBIN0014509 612 22/08/2023 No Such Account
1182 MP1715004_130823FTO_217552 1715004035NRG23110820231266932 670486088 13/08/2023 Tasvirun Tasvirun 1715004WL0186922 00415 SBIN0014509 3060 22/08/2023 No Such Account
1183 MP1715004_130823FTO_217552 1715004035NRG23110820231266933 670486088 13/08/2023 Tasvirun Tasvirun 1715004WL0186922 00415 SBIN0014509 2448 22/08/2023 No Such Account
1184 MP1715004_130823FTO_217552 1715004035NRG23110820231266934 670486088 13/08/2023 Tasvirun Tasvirun 1715004WL0186922 00415 SBIN0014509 1224 22/08/2023 No Such Account
1185 MP1715004_090523APB_FTO_34655 1715004036NRG24090520230108020 687133029 09/05/2023 Santosh kumar Santosh kumar 1715004036WL006936 00354 PUNB0323300 1768 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1186 MP1715004_120823APB_FTO_216829 1715004036NRG24120820230587043 679112377 12/08/2023 Ramlal Ramlal 1715004036WL045605 00468 UBIN0549045 884 23/08/2023 Aadhaar Number not Mapped to Account Number
1187 MP1715004_200423APB_FTO_13624 1715004036NRG24190420230013134 647346200 20/04/2023 Karmjeet Karmjeet 1715004036WL000612 00354 PUNB0323300 1547 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1188 MP1715004_200423APB_FTO_13624 1715004036NRG24200420230016787 647346200 20/04/2023 Karmjeet Karmjeet 1715004036WL000781 00354 PUNB0323300 1547 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1189 MP1715004_260523FTO_58699 1715004037NRG23260520231264684 078930190 26/05/2023 Manasurat Manasurat 1715004WL0186347 00688 FINO0001446 2856 31/05/2023 A/c Blocked or Frozen
1190 MP1715004_300623FTO_139829 1715004011NRG24300620230395872 799977734 30/06/2023 SAVITEE SAVITEE 1715004WL0027211 00354 PUNB0323300 1547 13/07/2023 No Such Account
1191 MP1715004_300623FTO_139829 1715004011NRG24300620230395874 799977734 30/06/2023 swati prajapati swati prajapati 1715004WL0027211 00415 SBIN0014509 1547 13/07/2023 No Such Account
1192 MP1715004_300623FTO_139829 1715004011NRG24300620230395875 799977734 30/06/2023 ramkaliya ramkaliya 1715004WL0027211 00415 SBIN0014509 1547 13/07/2023 No Such Account
1193 MP1715004_300623FTO_139829 1715004011NRG24300620230395876 799977734 30/06/2023 ramkaliya ramkaliya 1715004WL0027211 00415 SBIN0014509 1547 13/07/2023 No Such Account
1194 MP1715004_300623FTO_139829 1715004011NRG24300620230395877 799977734 30/06/2023 prakash kol prakash kol 1715004WL0027211 00176 IDIB000N557 1326 13/07/2023 No Such Account
1195 MP1715004_300623FTO_139829 1715004011NRG24300620230395878 799977734 30/06/2023 SUCHIT kol SUCHIT kol 1715004WL0027211 00703 AIRP0000001 1547 13/07/2023 A/c Blocked or Frozen
1196 MP1715004_070523FTO_31522 1715004012NRG23060520231262578 687887016 07/05/2023 Mayavati Yadav Mayavati Yadav 1715004WL0186029 00703 AIRP0000001 1224 15/05/2023 A/c Blocked or Frozen
1197 MP1715004_070523FTO_31522 1715004012NRG23060520231262579 687887016 07/05/2023 Mayavati Yadav Mayavati Yadav 1715004WL0186029 00703 AIRP0000001 1428 15/05/2023 A/c Blocked or Frozen
1198 MP1715004_011223APB_FTO_370172 1715004014NRG24011220230956342 01/12/2023 Ramnaresh Ravat Ramnaresh Ravat 1715004014WL080529 00602 SBIN0RRMBGB 663 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1199 MP1715004_190523APB_FTO_48744 1715004014NRG24190520230164765 866139778 19/05/2023 Rajendra prasad bansal Rajendra prasad bansal 1715004014WL011205 00602 SBIN0RRMBGB 1547 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1200 MP1715004_011023APB_FTO_297574 1715004017NRG24290920230730773 01/10/2023 Ramdhani Ramdhani 1715004017WL062976 00176 IDIB000N557 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1201 MP1715004_080423FTO_4805 1715004019NRG23070420231260173 640441587 08/04/2023 ramtahal ramtahal 1715004019WL185615 00688 FINO0001446 2856 12/05/2023 A/c Blocked or Frozen
1202 MP1715004_090723FTO_156161 1715004019NRG24080720230448999 843416755 09/07/2023 Sampat Lal Sampat Lal 1715004019WL030766 00176 IDIB000D589 663 13/07/2023 No Such Account
1203 MP1715004_050423APB_FTO_3299 1715004021NRG23050420231259340 640583420 05/04/2023 DIPU SINGH DIPU SINGH 1715004021WL185520 00688 FINO0001001 2448 17/05/2023 Aadhaar Number not Mapped to Account Number
1204 MP1715004_021223APB_FTO_371454 1715004021NRG24011220230956579 02/12/2023 kumari ravina devi kumari ravina devi 1715004021WL080541 00415 SBIN0003992 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1205 MP1715004_231123APB_FTO_363217 1715004022NRG24231120230936029 23/11/2023 Sugani devi Sugani devi 1715004022WL078981 00176 IDIB000D589 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1206 MP1715004_281023APB_FTO_335599 1715004022NRG24271020230841221 289290907 28/10/2023 bidiya devi bidiya devi 1715004022WL072464 00176 IDIB000D589 1326 23/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1207 MP1715004_290923APB_FTO_295531 1715004022NRG24290920230730057 29/09/2023 bidiya devi bidiya devi 1715004022WL062940 00176 IDIB000D589 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1208 MP1715004_220523FTO_51584 1715004024NRG24210520230174029 865020941 22/05/2023 Papu Papu 1715004024WL012099 00415 SBIN0014509 1547 25/05/2023 No Such Account
1209 MP1715004_180423APB_FTO_11637 1715004026NRG24180420230009394 649284383 18/04/2023 Nisha Bais Nisha Bais 1715004026WL000449 00176 IDIB000M752 1326 12/05/2023 Aadhaar Number not Mapped to Account Number
1210 MP1715004_070523APB_FTO_31521 1715004027NRG24070520230093120 687887127 07/05/2023 Reeta Devi Reeta Devi 1715004027WL005951 00468 UBIN0565300 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1211 MP1715004_120423APB_FTO_7247 1715004029NRG24120420230000985 639514730 12/04/2023 PARS PARS 1715004029WL000041 00468 UBIN0539171 1357 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1212 MP1715004_130224APB_FTO_461836 1715004037NRG24130220241222347 13/02/2024 Kamla Prasad Sahu Kamla Prasad Sahu 1715004037WL098592 00602 SBIN0RRMBGB 3315 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1213 MP1715004_010723FTO_140707 1715004039NRG24010720230400508 799853789 01/07/2023 Mishrilal Jayswal Mishrilal Jayswal 1715004039WL027491 00468 UBIN0549045 1326 13/07/2023 No Such Account
1214 MP1715004_280623FTO_134912 1715004039NRG24280620230381183 702336916 28/06/2023 Mishrilal Jayswal Mishrilal Jayswal 1715004039WL026350 00468 UBIN0549045 1105 05/07/2023 No Such Account
1215 MP1715004_010723FTO_140707 1715004039NRG24290620230388435 799853789 01/07/2023 RamlalluAgariya RamlalluAgariya 1715004039WL026756 00415 SBIN0014509 1326 13/07/2023 No Such Account
1216 MP1715004_240523APB_FTO_55041 1715004040NRG24230520230185708 050100929 24/05/2023 Ashok kumar saket Ashok kumar saket 1715004040WL012818 00468 UBIN0549045 1326 30/05/2023 A/c Blocked or Frozen
1217 MP1715004_250523APB_FTO_57092 1715004041NRG24250520230195756 049807833 25/05/2023 Manasukh kewat Manasukh kewat 1715004041WL013495 00468 UBIN0549045 884 30/05/2023 Aadhaar Number not Mapped to Account Number
1218 MP1715004_260523FTO_58699 1715004044NRG23260520231264492 078930190 26/05/2023 Pramod Jaysawal Pramod Jaysawal 1715004WL0186329 00602 SBIN0RRMBGB 408 31/05/2023 No Such Account
1219 MP1715004_260523FTO_58699 1715004044NRG23260520231264493 078930190 26/05/2023 Pramod Jaysawal Pramod Jaysawal 1715004WL0186329 00602 SBIN0RRMBGB 612 31/05/2023 No Such Account
1220 MP1715004_260523FTO_58699 1715004044NRG23260520231264494 078930190 26/05/2023 Pramod Jaysawal Pramod Jaysawal 1715004WL0186329 00602 SBIN0RRMBGB 612 31/05/2023 No Such Account
1221 MP1715004_260523FTO_58699 1715004044NRG23260520231264495 078930190 26/05/2023 Pramod Jaysawal Pramod Jaysawal 1715004WL0186329 00602 SBIN0RRMBGB 1224 31/05/2023 No Such Account
1222 MP1715004_260523FTO_58699 1715004044NRG23260520231264496 078930190 26/05/2023 Pramod Jaysawal Pramod Jaysawal 1715004WL0186329 00602 SBIN0RRMBGB 408 31/05/2023 No Such Account
1223 MP1715004_260523FTO_58699 1715004044NRG23260520231264497 078930190 26/05/2023 Pramod Jaysawal Pramod Jaysawal 1715004WL0186329 00602 SBIN0RRMBGB 816 31/05/2023 No Such Account
1224 MP1715004_260523FTO_58699 1715004044NRG23260520231264498 078930190 26/05/2023 Pramod Jaysawal Pramod Jaysawal 1715004WL0186329 00602 SBIN0RRMBGB 816 31/05/2023 No Such Account
1225 MP1715004_260523FTO_58699 1715004044NRG23260520231264499 078930190 26/05/2023 Pramod Jaysawal Pramod Jaysawal 1715004WL0186329 00602 SBIN0RRMBGB 612 31/05/2023 No Such Account
1226 MP1715004_240423FTO_17127 1715004044NRG24240420230032914 645285995 24/04/2023 sushila bais sushila bais 1715004044WL001566 00176 IDIB000D589 1224 12/05/2023 No Such Account
1227 MP1715004_250723FTO_186575 1715004046NRG24240720230524475 264225746 25/07/2023 ANOOP KUMAR SINGH ANOOP KUMAR SINGH 1715004046WL036545 00468 UBIN0549045 3536 31/07/2023 Account closed
1228 MP1715004_280224APB_FTO_477515 1715004046NRG24270220241271060 301807524 28/02/2024 Ramkishun Baiga Ramkishun Baiga 1715004046WL102103 00688 FINO0001446 1320 24/04/2024 Document Pending for Account Holder turning Major
1229 MP1715004_280224APB_FTO_477515 1715004046NRG24270220241271072 301807524 28/02/2024 Viswnath Viswnath 1715004046WL102103 00688 FINO0001446 1320 24/04/2024 Document Pending for Account Holder turning Major
1230 MP1715004_171023APB_FTO_322483 1715004047NRG24171020230801579 17/10/2023 Ramanuj Ramanuj 1715004047WL069494 00468 UBIN0549045 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1231 MP1715004_171023APB_FTO_322483 1715004047NRG24171020230801601 17/10/2023 Sangita Sangita 1715004047WL069494 00415 SBIN0014509 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1232 MP1715004_090623APB_FTO_81500 1715004048NRG24090620230269335 365749570 09/06/2023 mahendra mahendra 1715004048WL018836 00176 IDIB000N557 1326 15/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1233 MP1715004_220623APB_FTO_118911 1715004048NRG24220620230345710 574460629 22/06/2023 premlal premlal 1715004048WL024117 00176 IDIB000N557 1326 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1234 MP1715004_010423FTO_476 1715004049NRG23010420231254670 531069822 01/04/2023 bitti devi bitti devi 1715004049WL185135 00176 IDIB000N557 3060 06/05/2023 A/c Blocked or Frozen
1235 MP1715004_010423FTO_476 1715004049NRG23010420231254691 531069822 01/04/2023 ramkumar kewat ramkumar kewat 1715004049WL185137 00415 SBIN0014509 1836 06/05/2023 No Such Account
1236 MP1715004_180623APB_FTO_104494 1715004029NRG24180620230317439 515288224 18/06/2023 Sunita Sunita 1715004029WL022342 00688 FINO0001446 884 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1237 MP1715004_200523FTO_49526 1715004029NRG24200520230167366 865713405 20/05/2023 Vimala Gond Vimala Gond 1715004029WL011385 00688 FINO0001001 3094 25/05/2023 A/c Blocked or Frozen
1238 MP1715004_240623APB_FTO_122835 1715004036NRG24240620230354237 703021447 24/06/2023 Chhotelal Chhotelal 1715004036WL024681 00468 UBIN0549045 2873 05/07/2023 Aadhaar Number not Mapped to Account Number
1239 MP1715004_240623APB_FTO_122835 1715004036NRG24240620230354245 703021447 24/06/2023 Janakdhari Janakdhari 1715004036WL024683 00354 PUNB0323300 1326 05/07/2023 Aadhaar Number not Mapped to Account Number
1240 MP1715004_270423APB_FTO_20651 1715004037NRG24270420230046906 642958268 27/04/2023 Golari devi Golari devi 1715004037WL002440 00415 SBIN0014509 3094 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1241 MP1715004_310523APB_FTO_65891 1715004037NRG24310520230225280 133972365 31/05/2023 Golari devi Golari devi 1715004037WL015848 00415 SBIN0014509 442 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1242 MP1715004_200124APB_FTO_438291 1715004038NRG24190120241146639 20/01/2024 bsanti bsanti 1715004038WL093516 00468 UBIN0549045 442 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1243 MP1715004_200723FTO_177940 1715004039NRG24200720230510940 209826247 20/07/2023 Ramlallu Agariya Ramlallu Agariya 1715004WL0035107 00415 SBIN0014509 1326 28/07/2023 No Such Account
1244 MP1715004_300923FTO_296901 1715004042NRG24300920230732789 30/09/2023 Kajal Devi Kol Kajal Devi Kol 1715004042WL063144 00688 FINO0001001 1547 15/11/2023 A/c Blocked or Frozen
1245 MP1715004_300923FTO_296901 1715004042NRG24300920230732791 30/09/2023 Kajal Devi Kol Kajal Devi Kol 1715004042WL063144 00688 FINO0001001 1326 15/11/2023 A/c Blocked or Frozen
1246 MP1715004_070823FTO_208377 1715004045NRG24070820230571150 480663296 07/08/2023 kevla kevla 1715004045WL043272 00602 SBIN0RRMBGB 663 11/08/2023 Account closed
1247 MP1715004_050723FTO_149062 1715004046NRG24050720230428530 210934739 05/07/2023 Sita Sita 1715004WL0029456 00415 SBIN0014509 1320 28/07/2023 Account closed
1248 MP1715004_300523APB_FTO_64006 1715004048NRG24300520230218239 086745807 30/05/2023 vijay vijay 1715004048WL015304 00415 SBIN0014509 221 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1249 MP1715004_200723FTO_176900 1715004049NRG23200720231266507 209949049 20/07/2023 Naresh kol Naresh kol 1715004WL0186795 00602 SBIN0RRMBGB 3060 28/07/2023 No Such Account
1250 MP1715004_010423FTO_174 1715004049NRG23310320231252635 531075568 01/04/2023 sunil sunil 1715004049WL184861 00176 IDIB000N557 3060 06/05/2023 No Such Account
1251 MP1715004_010423FTO_174 1715004049NRG23310320231252639 531075568 01/04/2023 santosh kumar kol santosh kumar kol 1715004049WL184861 00176 IDIB000N557 3060 06/05/2023 No Such Account
1252 MP1715004_010423FTO_174 1715004049NRG23310320231252665 531075568 01/04/2023 Naresh Naresh 1715004049WL184863 00602 UBIN0RRBRSG 3060 06/05/2023 No Such Account
1253 MP1715004_010423FTO_174 1715004049NRG23310320231252666 531075568 01/04/2023 naresh kol naresh kol 1715004049WL184863 00602 SBIN0RRMBGB 3060 06/05/2023 No Such Account
1254 MP1715004_010423FTO_174 1715004049NRG23310320231252709 531075568 01/04/2023 ramraheesh panika ramraheesh panika 1715004049WL184867 00176 IDIB000N557 3060 06/05/2023 No Such Account
1255 MP1715004_010423FTO_174 1715004049NRG23310320231252710 531075568 01/04/2023 ramraheesh panika ramraheesh panika 1715004049WL184867 00176 IDIB000N557 3060 06/05/2023 No Such Account
1256 MP1715004_140523FTO_40925 1715004049NRG24140520230137435 775767356 14/05/2023 shankhlal shankhlal 1715004049WL008902 00176 IDIB000N557 1326 19/05/2023 No Such Account
1257 MP1715004_280423APB_FTO_21415 1715004050NRG24280420230052976 642851871 28/04/2023 Sunari Devi Kol Sunari Devi Kol 1715004050WL002852 00468 UBIN0549045 2873 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1258 MP1715004_170623APB_FTO_97510 1715004051NRG24160620230311347 515142693 17/06/2023 Shripal Shripal 1715004051WL021917 00176 IDIB000N557 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1259 MP1715004_210723APB_FTO_179988 1715004051NRG24210720230515002 209281465 21/07/2023 Shripal Shripal 1715004051WL035484 00176 IDIB000N557 1105 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1260 MP1715004_010423FTO_476 1715004049NRG23010420231254692 531069822 01/04/2023 runa devi runa devi 1715004049WL185137 00415 SBIN0014509 1836 06/05/2023 No Such Account
1261 MP1715004_061223FTO_376607 1715004049NRG24021220230960905 06/12/2023 Naresh kol Naresh kol 1715004WL0080832 00602 SBIN0RRMBGB 1326 12/03/2024 No Such Account
1262 MP1715004_220423APB_FTO_15141 1715004049NRG24220420230024880 646090745 22/04/2023 Ramsagar bais Ramsagar bais 1715004049WL001059 00176 IDIB000N557 3315 12/05/2023 Account closed
1263 MP1715004_170823FTO_223709 1715004012NRG24170820230601367 713450609 17/08/2023 Basantlal Kol Basantlal Kol 1715004012WL047497 00602 SBIN0RRMBGB 3094 24/08/2023 No Such Account
1264 MP1715004_151123APB_FTO_355906 1715004012NRG24151120230911242 15/11/2023 Ramnaresh Ramnaresh 1715004012WL077196 00691 IPOS0000001 1547 03/01/2024 Account closed
1265 MP1715004_151123APB_FTO_355906 1715004012NRG24141120230908669 15/11/2023 Anand Anand 1715004012WL077023 00354 PUNB0323300 1547 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1266 MP1715004_050623FTO_72798 1715004012NRG24040620230244551 261590695 05/06/2023 phulkali singh phulkali singh 1715004012WL017128 00602 SBIN0RRMBGB 1105 09/06/2023 No Such Account
1267 MP1715004_061223FTO_376607 1715004012NRG24021220230960919 06/12/2023 Basantlal Kol Basantlal Kol 1715004WL0080835 00602 SBIN0RRMBGB 3094 12/03/2024 No Such Account
1268 MP1715004_061223FTO_376607 1715004012NRG24021220230960918 06/12/2023 Basantlal Kol Basantlal Kol 1715004WL0080835 00602 SBIN0RRMBGB 3094 12/03/2024 No Such Account
1269 MP1715004_250423FTO_18345 1715004011NRG24250420230039005 644768061 25/04/2023 SHANTI SHANTI 1715004011WL001880 00468 UBIN0549045 1105 12/05/2023 No Such Account
1270 MP1715004_250423FTO_18345 1715004011NRG24250420230038996 644768061 25/04/2023 ramnewaj ramnewaj 1715004011WL001880 00415 SBIN0001262 1326 12/05/2023 Account closed
1271 MP1715004_250423FTO_18345 1715004011NRG24250420230038936 644768061 25/04/2023 ramkaliya ramkaliya 1715004011WL001880 00415 SBIN0014509 1326 12/05/2023 No Such Account
1272 MP1715004_250423FTO_18345 1715004011NRG24250420230038935 644768061 25/04/2023 ramkaliya ramkaliya 1715004011WL001880 00415 SBIN0014509 1326 12/05/2023 No Such Account
1273 MP1715004_160224APB_FTO_466091 1715004011NRG24160220241234679 303305454 16/02/2024 lakshmi kant lakshmi kant 1715004011WL099419 00415 SBIN0014509 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1274 MP1715004_310523FTO_66327 1715004010NRG23240520231264181 134026370 31/05/2023 Kinne kol Kinne kol 1715004WL0186282 00602 SBIN0RRMBGB 1224 03/06/2023 No Such Account
1275 MP1715004_310523FTO_66327 1715004010NRG23240520231264180 134026370 31/05/2023 Kinne kol Kinne kol 1715004WL0186282 00602 SBIN0RRMBGB 816 03/06/2023 No Such Account
1276 MP1715004_310523FTO_66327 1715004010NRG23240520231264179 134026370 31/05/2023 Kinne kol Kinne kol 1715004WL0186282 00602 SBIN0RRMBGB 1020 03/06/2023 No Such Account
1277 MP1715004_170823FTO_223709 1715004009NRG24170820230598097 713450609 17/08/2023 Chaurasiya Devi Chaurasiya Devi 1715004009WL047127 00176 IDIB000D589 2873 24/08/2023 A/c Blocked or Frozen
1278 MP1715004_260523FTO_58781 1715004009NRG23260520231264784 079129221 26/05/2023 kishunlal saket kishunlal saket 1715004WL0186371 00468 UBIN0549045 1020 31/05/2023 No Such Account
1279 MP1715004_260523FTO_58781 1715004009NRG23260520231264782 079129221 26/05/2023 kishunlal saket kishunlal saket 1715004WL0186371 00468 UBIN0549045 1224 31/05/2023 No Such Account
1280 MP1715004_260523FTO_58781 1715004009NRG23260520231264780 079129221 26/05/2023 kishunlal saket kishunlal saket 1715004WL0186371 00468 UBIN0549045 1224 31/05/2023 No Such Account
1281 MP1715004_260523FTO_58781 1715004009NRG23260520231264778 079129221 26/05/2023 kishunlal saket kishunlal saket 1715004WL0186371 00468 UBIN0549045 816 31/05/2023 No Such Account
1282 MP1715004_270523APB_FTO_59554 1715004008NRG24270520230203317 078473213 27/05/2023 Jagdish Jagdish 1715004008WL014073 00354 PUNB0323300 663 31/05/2023 Aadhaar Number not Mapped to Account Number
1283 MP1715004_240523APB_FTO_55041 1715004035NRG24240520230188165 050100929 24/05/2023 Daiya Devi Daiya Devi 1715004035WL012983 00415 SBIN0014509 884 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1284 MP1715004_270523APB_FTO_59554 1715004034NRG24270520230203629 078473213 27/05/2023 Babua singh Babua singh 1715004034WL014084 00602 SBIN0RRMBGB 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1285 MP1715004_120923APB_FTO_262369 1715004058NRG24110920230668356 12/09/2023 Jagdhari singh Jagdhari singh 1715004058WL056637 00468 UBIN0565300 1547 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1286 MP1715004_070523FTO_31522 1715004060NRG23060520231262556 687887016 07/05/2023 Rajbahadur Singh Rajbahadur Singh 1715004WL0186022 00468 UBIN0565300 1224 15/05/2023 Account closed
1287 MP1715004_070523FTO_31522 1715004060NRG23060520231262557 687887016 07/05/2023 Rajbahadur Singh Rajbahadur Singh 1715004WL0186022 00468 UBIN0565300 1020 15/05/2023 Account closed
1288 MP1715004_080523APB_FTO_32845 1715004063NRG24080520230099975 687798020 08/05/2023 Anita Kushwaha Anita Kushwaha 1715004063WL006487 00354 PUNB0323300 1105 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1289 MP1715004_230723FTO_182390 1715004064NRG24230720230521907 207342239 23/07/2023 Premlal Kewat Premlal Kewat 1715004WL0036244 00415 SBIN0014509 884 28/07/2023 No Such Account
1290 MP1715004_230723FTO_182390 1715004064NRG24230720230521908 207342239 23/07/2023 Premlal Kewat Premlal Kewat 1715004WL0036244 00415 SBIN0014509 1547 28/07/2023 No Such Account
1291 MP1715004_080523APB_FTO_32845 1715004069NRG24080520230101159 687798020 08/05/2023 shivshankar shivshankar 1715004069WL006556 00354 PUNB0323300 663 15/05/2023 Account closed
1292 MP1715004_180923FTO_272067 1715004070NRG24140920230677524 18/09/2023 sila sila 1715004070WL057661 00176 IDIB000D589 1547 16/11/2023 No Such Account
1293 MP1715004_180923FTO_272067 1715004070NRG24140920230677535 18/09/2023 Tara Devi Tara Devi 1715004070WL057661 00176 IDIB000D589 1547 16/11/2023 Account closed
1294 MP1715004_010523APB_FTO_24941 1715004071NRG24010520230066322 640913856 01/05/2023 Susil dhar Susil dhar 1715004071WL003897 00415 SBIN0014509 1547 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1295 MP1715004_120923FTO_262397 1715004071NRG24120920230673187 12/09/2023 rajendra rajendra 1715004WL0057175 00468 UBIN0549045 3315 05/10/2023 No Such Account
1296 MP1715004_120923FTO_262397 1715004071NRG24120920230673188 12/09/2023 rajendra rajendra 1715004WL0057175 00468 UBIN0549045 3094 05/10/2023 No Such Account
1297 MP1715004_120923FTO_262397 1715004071NRG24120920230673189 12/09/2023 rajendra rajendra 1715004WL0057175 00468 UBIN0549045 3094 05/10/2023 No Such Account
1298 MP1715004_120923FTO_262397 1715004071NRG24120920230673190 12/09/2023 rajendra rajendra 1715004WL0057175 00468 UBIN0549045 3094 05/10/2023 No Such Account
1299 MP1715004_120923FTO_262397 1715004071NRG24120920230673191 12/09/2023 rajendra rajendra 1715004WL0057175 00468 UBIN0549045 3094 05/10/2023 No Such Account
1300 MP1715004_120923FTO_262397 1715004071NRG24120920230673192 12/09/2023 ramgopal halawai ramgopal halawai 1715004WL0057175 00602 UBIN0RRBRSG 3315 05/10/2023 No Such Account
1301 MP1715004_120923FTO_262397 1715004071NRG24120920230673193 12/09/2023 ramgopal halwai ramgopal halwai 1715004WL0057175 00468 UBIN0549045 3315 05/10/2023 No Such Account
1302 MP1715004_120923FTO_262397 1715004071NRG24120920230673194 12/09/2023 ramgopal halwai ramgopal halwai 1715004WL0057175 00468 UBIN0549045 3315 05/10/2023 No Such Account
1303 MP1715004_120923FTO_262397 1715004071NRG24120920230673195 12/09/2023 RAJAN patel RAJAN patel 1715004WL0057175 00415 SBIN0014509 3315 05/10/2023 No Such Account
1304 MP1715004_120923FTO_262397 1715004071NRG24120920230673196 12/09/2023 RAJAN patel RAJAN patel 1715004WL0057175 00415 SBIN0014509 3315 05/10/2023 No Such Account
1305 MP1715004_120923FTO_262397 1715004071NRG24120920230673197 12/09/2023 RAJAN patel RAJAN patel 1715004WL0057175 00415 SBIN0014509 3315 05/10/2023 No Such Account
1306 MP1715004_120923FTO_262397 1715004071NRG24120920230673199 12/09/2023 sohagiya sohagiya 1715004WL0057175 00703 AIRP0000001 3315 05/10/2023 A/c Blocked or Frozen
1307 MP1715004_120923FTO_262397 1715004071NRG24120920230673203 12/09/2023 lalkumari lalkumari 1715004WL0057175 00415 SBIN0014509 3094 05/10/2023 No Such Account
1308 MP1715004_120923FTO_262397 1715004071NRG24120920230673204 12/09/2023 lalkumari lalkumari 1715004WL0057175 00415 SBIN0014509 3094 05/10/2023 No Such Account
1309 MP1715004_120923FTO_262397 1715004071NRG24120920230673205 12/09/2023 Haidar Haidar 1715004WL0057175 00468 UBIN0549045 1768 05/10/2023 No Such Account
1310 MP1715004_120923FTO_262397 1715004071NRG24120920230673206 12/09/2023 Haidar Haidar 1715004WL0057175 00468 UBIN0549045 1768 05/10/2023 No Such Account
1311 MP1715004_300623FTO_139829 1715004071NRG24300620230395880 799977734 30/06/2023 MUKESH kumar PATEL MUKESH kumar PATEL 1715004WL0027212 00415 SBIN0014509 1547 13/07/2023 Account closed
1312 MP1715004_250623APB_FTO_125861 1715004034NRG24250620230361648 591033210 25/06/2023 Motilal sahu Motilal sahu 1715004034WL025256 00602 SBIN0RRMBGB 1547 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1313 MP1715004_280623FTO_134912 1715004032NRG24280620230378262 702336916 28/06/2023 Sonmatee Devi Sonmatee Devi 1715004032WL026174 00688 FINO0001001 1326 05/07/2023 A/c Blocked or Frozen
1314 MP1715004_280623FTO_134912 1715004032NRG24280620230378254 702336916 28/06/2023 shila devi saket shila devi saket 1715004032WL026174 00688 FINO0001001 1326 05/07/2023 A/c Blocked or Frozen
1315 MP1715004_280623APB_FTO_134937 1715004032NRG24280620230378238 702333903 28/06/2023 Shanti Devi Shanti Devi 1715004032WL026174 00468 UBIN0565300 1326 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1316 MP1715004_250923APB_FTO_288375 1715004032NRG24250920230713379 25/09/2023 Digvujay kumar Digvujay kumar 1715004032WL061449 00468 UBIN0549045 1105 16/11/2023 Aadhaar Number not Mapped to Account Number
1317 MP1715004_230923APB_FTO_284344 1715004032NRG24230920230705109 23/09/2023 RAJPATI RAJPATI 1715004032WL060595 00468 UBIN0549045 3315 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1318 MP1715004_080823FTO_210357 1715004032NRG24080820230576172 534373893 08/08/2023 Pankaj Kumar Pankaj Kumar 1715004032WL044149 00688 FINO0001001 2873 15/08/2023 No Such Account
1319 MP1715004_080823FTO_210357 1715004032NRG24080820230576171 534373893 08/08/2023 Pankaj Kumar Pankaj Kumar 1715004032WL044149 00688 FINO0001001 3094 15/08/2023 No Such Account
1320 MP1715004_040623FTO_72278 1715004032NRG24040620230246211 215462171 04/06/2023 shila devi saket shila devi saket 1715004032WL017267 00688 FINO0001001 1326 07/06/2023 A/c Blocked or Frozen
1321 MP1715004_230623APB_FTO_121478 1715004017NRG24230620230347215 703037396 23/06/2023 lal kumar lal kumar 1715004017WL024181 00176 IDIB000N557 3315 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1322 MP1715004_081023APB_FTO_309330 1715004017NRG24081020230766777 08/10/2023 Ramdhani Ramdhani 1715004017WL065907 00176 IDIB000N557 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1323 MP1715004_080723FTO_155090 1715004017NRG24070720230436336 843588284 08/07/2023 sachin sachin 1715004017WL030033 00415 SBIN0014509 1326 13/07/2023 Account closed
1324 MP1715004_060723APB_FTO_151553 1715004013NRG24060720230434114 807274824 06/07/2023 Devkali Devkali 1715004013WL029895 00354 PUNB0323300 1547 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1325 MP1715004_060723APB_FTO_151553 1715004013NRG24060720230434112 807274824 06/07/2023 seeta devi seeta devi 1715004013WL029895 00602 SBIN0RRMBGB 1547 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1326 MP1715004_051023FTO_304938 1715004024NRG24051020230752841 05/10/2023 kailash Kewat kailash Kewat 1715004024WL064663 00468 UBIN0549045 1326 15/11/2023 No Such Account
1327 MP1715004_010523FTO_24970 1715004011NRG24010520230066494 640898282 01/05/2023 SHANTI SHANTI 1715004011WL003901 00468 UBIN0549045 1326 12/05/2023 No Such Account
1328 MP1715004_010523FTO_24970 1715004011NRG24010520230066485 640898282 01/05/2023 ramnewaj ramnewaj 1715004011WL003901 00415 SBIN0001262 1326 12/05/2023 Account closed
1329 MP1715004_010523FTO_24970 1715004011NRG24010520230066425 640898282 01/05/2023 ramkaliya ramkaliya 1715004011WL003901 00415 SBIN0014509 1326 12/05/2023 No Such Account
1330 MP1715004_010523FTO_24970 1715004011NRG24010520230066424 640898282 01/05/2023 ramkaliya ramkaliya 1715004011WL003901 00415 SBIN0014509 1326 12/05/2023 No Such Account
1331 MP1715004_290723FTO_193250 1715004049NRG24280720230541785 299177624 29/07/2023 naresh kol naresh kol 1715004WL0038732 00602 SBIN0RRMBGB 1326 02/08/2023 No Such Account
1332 MP1715004_240523APB_FTO_55041 1715004050NRG24240520230186144 050100929 24/05/2023 Sunari Devi Kol Sunari Devi Kol 1715004050WL012857 00468 UBIN0549045 1105 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1333 MP1715004_301123FTO_369567 1715004051NRG24301120230954801 30/11/2023 Shripal Shripal 1715004WL0080428 00703 AIRP0000001 1326 03/01/2024 Dormant Account
1334 MP1715004_290923APB_FTO_295410 1715004052NRG24290920230728234 29/09/2023 rangilal rangilal 1715004052WL062792 00176 IDIB000N557 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1335 MP1715008_090723APB_FTO_157114 1715008038NRG24090720230453113 858264264 09/07/2023 Ramraksha gurjar Ramraksha gurjar 1715008038WL031028 00468 UBIN0557773 1000 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1336 MP1715008_240923APB_FTO_285847 1715008071NRG24220920230701720 24/09/2023 Bachhan Singh Bachhan Singh 1715008071WL060215 00602 SBIN0RRMBGB 1000 16/11/2023 Aadhaar Number not Mapped to Account Number
1337 MP1715005_190823APB_FTO_226100 1715005012NRG24180820230604158 728750765 19/08/2023 Bhpendra Prajapati Bhpendra Prajapati 1715005012WL047984 00415 SBIN0010534 3315 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1338 MP1715005_270523FTO_60125 1715005014NRG24270520230204586 078458377 27/05/2023 Urmiila Singh Urmiila Singh 1715005014WL014130 00415 SBIN0010534 663 31/05/2023 No Such Account
1339 MP1715005_190723FTO_174803 1715005037NRG24190720230504450 107147341 19/07/2023 dinesh dinesh 1715005037WL034506 00415 SBIN0014510 200 22/07/2023 No Such Account
1340 MP1715005_051223APB_FTO_375429 1715005055NRG24051220230972049 05/12/2023 guljhar guljhar 1715005055WL081551 00688 FINO0001001 1326 04/01/2024 Aadhaar Number not Mapped to Account Number
1341 MP1715005_051223APB_FTO_375429 1715005055NRG24051220230972050 05/12/2023 guljhar guljhar 1715005055WL081551 00688 FINO0001001 1326 04/01/2024 Aadhaar Number not Mapped to Account Number
1342 MP1715005_250523FTO_57150 1715005064NRG24250520230194881 049857307 25/05/2023 sonwa sonwa 1715005064WL013449 00468 UBIN0554341 1768 30/05/2023 Account closed
1343 MP1715005_181123FTO_357943 1715005071NRG24181120230916991 18/11/2023 Savita kushwaha Savita kushwaha 1715005071WL077589 00468 UBIN0554341 1326 03/01/2024 Account closed
1344 MP1715008_130723FTO_164548 1715008002NRG22270620231620389 051006672 13/07/2023 Phoolmati Phoolmati 1715008WL0205687 00468 UBIN0543667 78 19/07/2023 Account closed
1345 MP1715008_130723FTO_164548 1715008005NRG22270620231620392 051006672 13/07/2023 munni devi munni devi 1715008WL0205690 00468 UBIN0543667 420 19/07/2023 Account closed
1346 MP1715008_311023APB_FTO_340041 1715008033NRG24311020230856542 31/10/2023 Lilawati Lilawati 1715008033WL073513 00415 SBIN0009256 204 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1347 MP1715008_060523FTO_30900 1715008059NRG24060520230089973 688351407 06/05/2023 Matuk lal Matuk lal 1715008059WL005725 00462 UCBA0003159 1547 15/05/2023 A/c Blocked or Frozen
1348 MP1715008_060523FTO_30900 1715008059NRG24060520230089976 688351407 06/05/2023 SAWAIL LAL PANKA SAWAIL LAL PANKA 1715008059WL005725 00354 PUNB0660300 1547 15/05/2023 Account closed
1349 MP1715008_060523FTO_30900 1715008059NRG24060520230089977 688351407 06/05/2023 Sulochani panika Sulochani panika 1715008059WL005725 00354 PUNB0660300 1547 15/05/2023 Account closed
1350 MP1715008_060523FTO_30900 1715008059NRG24060520230089984 688351407 06/05/2023 mantoriya kol mantoriya kol 1715008059WL005726 00602 SBIN0RRMBGB 1547 15/05/2023 No Such Account
1351 MP1715008_141223FTO_391362 1715008094NRG24141220231007381 14/12/2023 aju Pasad Rajak aju Pasad Rajak 1715008094WL084111 00089 CBIN0284405 846 12/03/2024 Account closed
1352 MP1715005_210723FTO_179508 1715005073NRG24210720230514315 208507351 21/07/2023 priyanka priyanka 1715005073WL035402 00468 UBIN0554341 1326 28/07/2023 Account closed
1353 MP1715005_210723FTO_179508 1715005073NRG24210720230514313 208507351 21/07/2023 bela kali bela kali 1715005073WL035402 00602 SBIN0RRMBGB 1326 28/07/2023 No Such Account
1354 MP1715005_210723FTO_179508 1715005073NRG24210720230514312 208507351 21/07/2023 rajesh kumar rajesh kumar 1715005073WL035402 00602 SBIN0RRMBGB 1326 28/07/2023 No Such Account
1355 MP1715005_220623APB_FTO_118982 1715005019NRG24220620230346153 574472659 22/06/2023 munesh munesh 1715005019WL024132 00468 UBIN0541770 2652 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1356 MP1715005_010423APB_FTO_457 1715005013NRG23010420231254554 106339693 01/04/2023 Rohini Rohini 1715005013WL185108 00415 SBIN0010534 816 02/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1357 MP1715005_190124APB_FTO_437615 1715005007NRG24190120241146808 19/01/2024 Heeramani singh Heeramani singh 1715005007WL093525 00415 SBIN0010534 1105 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1358 MP1715005_230423APB_FTO_16063 1715005002NRG24230420230028687 646039945 23/04/2023 Suneeta Yadav Suneeta Yadav 1715005002WL001325 00415 SBIN0010534 1105 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1359 MP1715005_230423APB_FTO_16063 1715005002NRG24230420230028686 646039945 23/04/2023 Suneeta Yadav Suneeta Yadav 1715005002WL001325 00415 SBIN0010534 1105 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1360 MP1715005_030423APB_FTO_1701 1715005002NRG23030420231257625 530980665 03/04/2023 Suneeta Yadav Suneeta Yadav 1715005002WL185438 00415 SBIN0010534 1224 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1361 MP1715005_051223APB_FTO_375429 1715005001NRG24051220230969510 05/12/2023 bitti bitti 1715005001WL081382 00415 SBIN0010534 1547 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1362 MP1715005_051223APB_FTO_375429 1715005001NRG24051220230969506 05/12/2023 lalli lalli 1715005001WL081382 00415 SBIN0010534 1547 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1363 MP1715005_051223APB_FTO_375429 1715005001NRG24051220230969502 05/12/2023 lalan lalan 1715005001WL081382 00415 SBIN0010534 1547 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1364 MP1715005_051223APB_FTO_375429 1715005001NRG24051220230969497 05/12/2023 indrakali indrakali 1715005001WL081381 00415 SBIN0010534 1547 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1365 MP1715005_051223APB_FTO_375429 1715005001NRG24051220230969488 05/12/2023 jaymuniya jaymuniya 1715005001WL081381 00415 SBIN0010534 1547 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1366 MP1715005_011223APB_FTO_370956 1715005001NRG24011220230956436 01/12/2023 dhanukdhari dhanukdhari 1715005001WL080536 00415 SBIN0010534 1547 03/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1367 MP1715005_230923APB_FTO_284616 1715005000NRG24230920230705929 23/09/2023 laldev Singh laldev Singh 1715005WL060652 00468 UBIN0541770 2448 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1368 MP1715005_020623FTO_69870 1715005000NRG24020620230237453 216172063 02/06/2023 shyambai singh shyambai singh 1715005WL016595 00415 SBIN0010534 2431 07/06/2023 No Such Account
1369 MP1715008_190723APB_FTO_174587 1715008095NRG24170720230494976 210040516 19/07/2023 pramod kumar sharma pramod kumar sharma 1715008095WL033891 00602 SBIN0RRMBGB 1105 28/07/2023 Aadhaar Number not Mapped to Account Number
1370 MP1715008_150623APB_FTO_92514 1715008094NRG24140620230301034 450033098 15/06/2023 Kushumkali kol Kushumkali kol 1715008094WL021104 00602 SBIN0RRMBGB 1326 23/06/2023 Aadhaar Number not Mapped to Account Number
1371 MP1715008_070523APB_FTO_31581 1715008094NRG24060520230090877 688203715 07/05/2023 Kripashankar viswkarma Kripashankar viswkarma 1715008094WL005765 00468 UBIN0543667 884 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1372 MP1715008_270623APB_FTO_129803 1715008093NRG24260620230370934 702142402 27/06/2023 sumariya yadav sumariya yadav 1715008093WL025706 00089 CBIN0284405 1105 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1373 MP1715008_261123APB_FTO_365605 1715008091NRG24261120230942546 26/11/2023 Sambhal Singh Sambhal Singh 1715008091WL079388 00602 SBIN0RRMBGB 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1374 MP1715008_240623APB_FTO_123642 1715008091NRG24240620230355418 703025173 24/06/2023 Ramsagri Bais Ramsagri Bais 1715008091WL024795 00602 SBIN0RRMBGB 30 05/07/2023 Aadhaar Number not Mapped to Account Number
1375 MP1715008_040523APB_FTO_29243 1715008091NRG24040520230082770 686952929 04/05/2023 Ramsagri Bais Ramsagri Bais 1715008091WL005135 00602 SBIN0RRMBGB 1326 15/05/2023 Aadhaar Number not Mapped to Account Number
1376 MP1715008_080823APB_FTO_210351 1715008084NRG24080820230574467 480698422 08/08/2023 Tulaman Jaiswal Tulaman Jaiswal 1715008084WL043921 00468 UBIN0572349 1323 11/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1377 MP1715008_080823APB_FTO_210351 1715008078NRG24080820230573994 480698422 08/08/2023 Sudarshan Sudarshan 1715008078WL043786 00468 UBIN0572349 442 11/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1378 MP1715008_190723APB_FTO_174587 1715008073NRG24180720230498427 210040516 19/07/2023 Nanbai Singh Nanbai Singh 1715008073WL034120 00468 UBIN0572349 300 29/07/2023 Aadhaar Number not Mapped to Account Number
1379 MP1715008_190623APB_FTO_109984 1715008068NRG24190620230326195 513355071 19/06/2023 GANESH KUMAR GANESH KUMAR 1715008068WL022837 00468 UBIN0572331 2652 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1380 MP1715008_261123APB_FTO_365605 1715008065NRG24261120230943086 26/11/2023 Mahesh Prasad Sah Mahesh Prasad Sah 1715008065WL079474 00415 SBIN0009256 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1381 MP1715008_271023APB_FTO_335125 1715008059NRG24271020230840676 27/10/2023 Akhilesh vishwakarma Akhilesh vishwakarma 1715008059WL072405 00468 UBIN0572349 1326 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1382 MP1715008_271023APB_FTO_335125 1715008059NRG24271020230840672 27/10/2023 sudarshan vishwakarma sudarshan vishwakarma 1715008059WL072405 00602 SBIN0RRMBGB 1547 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1383 MP1715008_271023APB_FTO_335125 1715008059NRG24271020230840670 27/10/2023 maniklal maniklal 1715008059WL072405 00602 SBIN0RRMBGB 1547 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1384 MP1715008_190623APB_FTO_109984 1715008052NRG24190620230326055 513355071 19/06/2023 RAJENDRA PD.BAIS RAJENDRA PD.BAIS 1715008052WL022831 00468 UBIN0557773 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1385 MP1715008_040623APB_FTO_72072 1715008052NRG24040620230245912 215482636 04/06/2023 RAJENDRA PD.BAIS RAJENDRA PD.BAIS 1715008052WL017256 00468 UBIN0557773 884 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1386 MP1715008_170623APB_FTO_98238 1715008044NRG24170620230313525 514738795 17/06/2023 Vishwanath Vishwanath 1715008044WL022076 00468 UBIN0557773 1632 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1387 MP1715008_270923APB_FTO_292378 1715008042NRG24270920230720892 27/09/2023 Ramnayak Ramnayak 1715008042WL062155 00468 UBIN0557773 1100 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1388 MP1715008_220923APB_FTO_283226 1715008042NRG24220920230700851 22/09/2023 Singh sahab Singh sahab 1715008042WL060079 00468 UBIN0557773 440 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1389 MP1715008_090723APB_FTO_157114 1715008040NRG24090720230452688 858264264 09/07/2023 Ramdayal Prajapati Ramdayal Prajapati 1715008040WL031005 00468 UBIN0557773 1547 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1390 MP1715008_040523APB_FTO_29243 1715008028NRG24030520230077557 686952929 04/05/2023 sudama prasad shah sudama prasad shah 1715008028WL004687 00602 SBIN0RRMBGB 300 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1391 MP1715008_240623APB_FTO_123642 1715008021NRG24240620230355279 703025173 24/06/2023 ARTI SONI ARTI SONI 1715008021WL024786 00415 SBIN0009256 156 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1392 MP1715008_280623APB_FTO_134336 1715008013NRG24280620230380718 702469631 28/06/2023 Sharbati Sharbati 1715008013WL026319 00602 SBIN0RRMBGB 1326 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1393 MP1715008_280623APB_FTO_134336 1715008013NRG24280620230380710 702469631 28/06/2023 Arvind kumar gupta Arvind kumar gupta 1715008013WL026319 00602 SBIN0RRMBGB 1326 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1394 MP1715008_170623APB_FTO_98238 1715008007NRG24170620230313721 514738795 17/06/2023 Santosh Kumar Yadav Santosh Kumar Yadav 1715008007WL022092 00602 SBIN0RRMBGB 1105 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1395 MP1715008_271023APB_FTO_335125 1715008002NRG24271020230837446 27/10/2023 Lakhpati singh Lakhpati singh 1715008002WL072219 00468 UBIN0543667 600 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1396 MP1715005_110823FTO_215028 1715005092NRG24110820230583121 589730326 11/08/2023 Anita Bais Anita Bais 1715005092WL045050 00089 CBIN0284944 1326 18/08/2023 No Such Account
1397 MP1715005_291023APB_FTO_336747 1715005083NRG24291020230848203 29/10/2023 UDAY UDAY 1715005083WL072993 00468 UBIN0539759 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1398 MP1715005_030823APB_FTO_202262 1715005083NRG24030820230560019 454778513 03/08/2023 brijendra brijendra 1715005083WL041498 00468 UBIN0539759 3094 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1399 MP1715005_110623APB_FTO_83862 1715005082NRG24100620230277561 364891042 11/06/2023 sitakali sitakali 1715005082WL019562 00468 UBIN0539759 1500 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1400 MP1715005_060723APB_FTO_150131 1715005074NRG24060720230430952 807213346 06/07/2023 shrinath shrinath 1715005074WL029645 00468 UBIN0539759 2431 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1401 MP1715005_091023APB_FTO_310326 1715005070NRG24091020230768140 09/10/2023 harishankar harishankar 1715005070WL066067 00468 UBIN0554341 663 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1402 MP1715005_300423FTO_23534 1715005069NRG24300420230061450 641382369 30/04/2023 basanti agariya basanti agariya 1715005069WL003557 00602 SBIN0RRMBGB 1326 12/05/2023 No Such Account
1403 MP1715005_040823FTO_203455 1715005069NRG23030820231266811 453446621 04/08/2023 sariman singh sariman singh 1715005WL0186879 00468 UBIN0554341 1428 10/08/2023 Account closed
1404 MP1715005_290124APB_FTO_446932 1715005065NRG24290120241180791 29/01/2024 dharamendra dharamendra 1715005065WL095907 00688 FINO0001001 663 24/04/2024 A/c Blocked or Frozen
1405 MP1715005_040823FTO_203455 1715005064NRG23040820231266859 453446621 04/08/2023 sukhrajiya sukhrajiya 1715005WL0186893 00468 UBIN0554341 408 10/08/2023 Account closed
1406 MP1715005_040823FTO_203455 1715005064NRG23040820231266858 453446621 04/08/2023 sukhrajiya sukhrajiya 1715005WL0186893 00468 UBIN0554341 3060 10/08/2023 Account closed
1407 MP1715005_040823FTO_203455 1715005064NRG23040820231266857 453446621 04/08/2023 deelip deelip 1715005WL0186893 00602 SBIN0RRMBGB 2652 10/08/2023 Account closed
1408 MP1715005_041123FTO_345029 1715005057NRG24031120230870945 04/11/2023 Kaleshwari Singh Kaleshwari Singh 1715005057WL074455 00602 SBIN0RRMBGB 1547 04/01/2024 No Such Account
1409 MP1715005_300423FTO_23534 1715005050NRG24290420230057414 641382369 30/04/2023 rambati singh rambati singh 1715005050WL003272 00176 IDIB000B663 1224 12/05/2023 No Such Account
1410 MP1715005_260523APB_FTO_58882 1715005050NRG24260520230202478 078965694 26/05/2023 rambarn rambarn 1715005050WL013968 00468 UBIN0543667 1020 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1411 MP1715005_170923FTO_268695 1715005048NRG23070520231262587 17/09/2023 HIRDAN SINGH HIRDAN SINGH 1715005WL0186031 00468 UBIN0554341 204 15/11/2023 Account closed
1412 MP1715005_170923FTO_268695 1715005048NRG23070520231262586 17/09/2023 HIRDAN SINGH HIRDAN SINGH 1715005WL0186031 00468 UBIN0554341 1224 15/11/2023 Account closed
1413 MP1715005_170923FTO_268695 1715005048NRG23070520231262585 17/09/2023 HIRDAN SINGH HIRDAN SINGH 1715005WL0186031 00468 UBIN0554341 1224 15/11/2023 Account closed
1414 MP1715005_280923APB_FTO_293729 1715005034NRG24280920230725408 28/09/2023 Tilak Prasad Biswakarma Tilak Prasad Biswakarma 1715005034WL062509 00176 IDIB000B663 3094 15/11/2023 Aadhaar Number not Mapped to Account Number
1415 MP1715005_250923APB_FTO_288302 1715005029NRG24250920230713772 25/09/2023 mehdihusan mehdihusan 1715005029WL061471 00415 SBIN0010534 1326 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1416 MP1715005_090723APB_FTO_157145 1715005021NRG24090720230452437 858264310 09/07/2023 Sarajudin Sarajudin 1715005021WL030977 00176 IDIB000J614 3315 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1417 MP1715005_140723FTO_167438 1715005020NRG24140720230479576 069678467 14/07/2023 arun arun 1715005020WL032787 00415 SBIN0010534 2431 21/07/2023 No Such Account
1418 MP1715005_040823FTO_203455 1715005020NRG23030820231266833 453446621 04/08/2023 Afroj Alam Afroj Alam 1715005WL0186886 00415 SBIN0010534 816 10/08/2023 No Such Account
1419 MP1715005_040823FTO_203455 1715005020NRG23030820231266832 453446621 04/08/2023 afroj alam afroj alam 1715005WL0186886 00415 SBIN0010534 816 10/08/2023 No Such Account
1420 MP1715005_040823FTO_203455 1715005020NRG23030820231266823 453446621 04/08/2023 parvati kewat parvati kewat 1715005WL0186882 00176 IDIB000J614 1224 10/08/2023 Account closed
1421 MP1715005_040823FTO_203455 1715005020NRG23030820231266822 453446621 04/08/2023 parvati kewat parvati kewat 1715005WL0186882 00176 IDIB000J614 1020 10/08/2023 Account closed
1422 MP1715005_180823APB_FTO_224350 1715005015NRG24110820230585222 728161088 18/08/2023 sushila sushila 1715005015WL045334 00415 SBIN0007770 1326 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1423 MP1715005_110623APB_FTO_83862 1715005015NRG24100620230277879 364891042 11/06/2023 taru nkumar taru nkumar 1715005015WL019582 00176 IDIB000J614 3094 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1424 MP1715005_300523FTO_64660 1715005014NRG24280520230210212 086733188 30/05/2023 Ramnares. Nai Ramnares. Nai 1715005014WL014683 00415 SBIN0010534 663 01/06/2023 No Such Account
1425 MP1715005_300523FTO_64660 1715005014NRG24270520230205706 086733188 30/05/2023 savitirii savitirii 1715005014WL014278 00415 SBIN0010534 884 01/06/2023 No Such Account
1426 MP1715005_150523FTO_41739 1715005014NRG24130520230136130 775759084 15/05/2023 Dadulal Dadulal 1715005014WL008823 00703 AIRP0000001 1547 19/05/2023 A/c Blocked or Frozen
1427 MP1715005_150523FTO_41739 1715005014NRG24130520230136129 775759084 15/05/2023 Maharjuaa Maharjuaa 1715005014WL008823 00703 AIRP0000001 1547 19/05/2023 A/c Blocked or Frozen
1428 MP1715005_170923APB_FTO_268411 1715005012NRG24170920230685525 17/09/2023 Ram Singh Ram Singh 1715005012WL058411 00415 SBIN0010534 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1429 MP1715005_130523APB_FTO_40170 1715005009NRG24120520230131086 775880958 13/05/2023 Suksen singh Suksen singh 1715005009WL008472 00468 UBIN0541770 3315 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1430 MP1715005_110723APB_FTO_160552 1715005009NRG24110720230464847 892122167 11/07/2023 Suksen singh Suksen singh 1715005009WL031803 00468 UBIN0541770 3315 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1431 MP1715005_051023FTO_304098 1715005003NRG24051020230751649 05/10/2023 Satyakali Satyakali 1715005003WL064568 00688 FINO0001001 884 15/11/2023 A/c Blocked or Frozen
1432 MP1715005_130623FTO_87984 1715005000NRG24130620230292963 383609920 13/06/2023 Rajkumari Singh Rajkumari Singh 1715005WL020574 00602 SBIN0RRMBGB 2431 16/06/2023 No Such Account
1433 MP1715004_280623FTO_134898 1715004126NRG23280620231266080 702439398 28/06/2023 Ramsaran Ramsaran 1715004WL0186684 00468 UBIN0549045 204 05/07/2023 No Such Account
1434 MP1715004_280623FTO_134898 1715004126NRG23280620231266079 702439398 28/06/2023 Ramsaran Ramsaran 1715004WL0186684 00468 UBIN0549045 3060 05/07/2023 No Such Account
1435 MP1715004_210423FTO_14454 1715004124NRG24210420230021752 647116017 21/04/2023 Rajesh Rajesh 1715004124WL000962 00176 IDIB000N557 2448 12/05/2023 No Such Account
1436 MP1715004_300723APB_FTO_194408 1715004121NRG24300720230546138 298912523 30/07/2023 sanju sanju 1715004121WL039434 00354 PUNB0323300 1547 02/08/2023 Aadhaar Number not Mapped to Account Number
1437 MP1715004_240623APB_FTO_122731 1715004121NRG24240620230353276 703013615 24/06/2023 DULARPATI DULARPATI 1715004121WL024585 00354 PUNB0323300 1547 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1438 MP1715004_240623APB_FTO_122731 1715004121NRG24240620230353239 703013615 24/06/2023 PHULKESH PHULKESH 1715004121WL024582 00354 PUNB0323300 1547 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1439 MP1715004_160623APB_FTO_96659 1715004121NRG24160620230309245 515288189 16/06/2023 PHULKESH PHULKESH 1715004121WL021728 00354 PUNB0323300 1547 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1440 MP1715004_070723APB_FTO_153812 1715004121NRG24070720230441862 843959695 07/07/2023 DULARPATI DULARPATI 1715004121WL030331 00354 PUNB0323300 1326 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1441 MP1715004_070723APB_FTO_153812 1715004121NRG24070720230436126 843959695 07/07/2023 sanju sanju 1715004121WL030013 00354 PUNB0323300 1326 15/07/2023 Aadhaar Number not Mapped to Account Number
1442 MP1715004_040623FTO_71754 1715004119NRG24040620230244229 215657355 04/06/2023 pati raj pati raj 1715004119WL017087 00602 SBIN0RRMBGB 1105 07/06/2023 Account closed
1443 MP1715004_270423APB_FTO_19921 1715004116NRG24270420230045738 643027168 27/04/2023 sangeeta devi sangeeta devi 1715004116WL002370 00176 IDIB000N557 1547 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1444 MP1715004_300623FTO_139829 1715004071NRG24300620230395881 799977734 30/06/2023 MUKESH kumar PATEL MUKESH kumar PATEL 1715004WL0027212 00415 SBIN0014509 1547 13/07/2023 Account closed
1445 MP1715004_300623FTO_139829 1715004071NRG24300620230395882 799977734 30/06/2023 MUKESH kumar PATEL MUKESH kumar PATEL 1715004WL0027212 00415 SBIN0014509 1326 13/07/2023 Account closed
1446 MP1715004_300623FTO_139829 1715004071NRG24300620230395887 799977734 30/06/2023 MUKESH kumar PATEL MUKESH kumar PATEL 1715004WL0027212 00415 SBIN0014509 1326 13/07/2023 Account closed
1447 MP1715004_170923FTO_268419 1715004075NRG22170920231620509 17/09/2023 kanti kanti 1715004WL0205724 00354 PUNB0323300 2316 15/11/2023 No Such Account
1448 MP1715004_140723FTO_168044 1715004075NRG23140720231266370 069608833 14/07/2023 ramjanak ramjanak 1715004WL0186762 00415 SBIN0014509 1224 21/07/2023 Account closed
1449 MP1715004_291123APB_FTO_367739 1715004077NRG24281120230949518 29/11/2023 LALLU PRASAD YADAV LALLU PRASAD YADAV 1715004077WL079934 00354 PUNB0323300 3536 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1450 MP1715004_291123APB_FTO_367739 1715004077NRG24281120230949519 29/11/2023 Ramkali Ramkali 1715004077WL079934 00354 PUNB0323300 3536 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1451 MP1715004_180923FTO_272067 1715004079NRG24180920230686981 18/09/2023 Sadhana Devi Sadhana Devi 1715004079WL058547 00468 UBIN0539171 1547 16/11/2023 Account closed
1452 MP1715004_220523FTO_51584 1715004081NRG24220520230174699 865020941 22/05/2023 Shobha saket Shobha saket 1715004081WL012146 00415 SBIN0014509 3094 25/05/2023 Account closed
1453 MP1715004_220523FTO_51584 1715004081NRG24220520230174700 865020941 22/05/2023 Shobha saket Shobha saket 1715004081WL012146 00415 SBIN0014509 3094 25/05/2023 Account closed
1454 MP1715004_230923FTO_284333 1715004085NRG24220920230702759 23/09/2023 Sunita Sunita 1715004085WL060309 00703 AIRP0000001 1326 16/11/2023 A/c Blocked or Frozen
1455 MP1715004_290224APB_FTO_478583 1715004085NRG24280220241274091 301714817 29/02/2024 Parsuram Parsuram 1715004085WL102306 00415 SBIN0014509 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1456 MP1715004_290224APB_FTO_478583 1715004085NRG24280220241274139 301714817 29/02/2024 Munna lal Munna lal 1715004085WL102306 00415 SBIN0014509 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1457 MP1715004_010423FTO_174 1715004086NRG23010420231253495 531075568 01/04/2023 sumeri devi sumeri devi 1715004086WL184975 00688 FINO0001446 408 06/05/2023 A/c Blocked or Frozen
1458 MP1715004_210723FTO_179622 1715004086NRG24200720230508001 209290248 21/07/2023 gore lal gore lal 1715004086WL034850 00688 FINO0001446 1326 28/07/2023 A/c Blocked or Frozen
1459 MP1715004_210923FTO_280224 1715004086NRG24200920230696793 21/09/2023 Rajkumar Khairawar Rajkumar Khairawar 1715004WL0059571 00415 SBIN0014509 1547 15/11/2023 No Such Account
1460 MP1715004_210723FTO_179622 1715004086NRG24210720230513616 209290248 21/07/2023 Ramesh kumar Ramesh kumar 1715004086WL035351 00688 FINO0001446 1105 28/07/2023 A/c Blocked or Frozen
1461 MP1715004_300623FTO_139829 1715004086NRG24300620230392130 799977734 30/06/2023 mayawati devi mayawati devi 1715004WL0027029 00415 SBIN0014509 1547 13/07/2023 No Such Account
1462 MP1715004_300623FTO_139829 1715004086NRG24300620230392131 799977734 30/06/2023 mayawati devi mayawati devi 1715004WL0027029 00415 SBIN0014509 1547 13/07/2023 No Such Account
1463 MP1715004_040623FTO_72292 1715004087NRG24040620230246842 215510110 04/06/2023 Monhawa Monhawa 1715004087WL017290 00468 UBIN0565300 1224 07/06/2023 Account closed
1464 MP1715004_091123FTO_350728 1715004087NRG24061120230881376 09/11/2023 rajaram singh rajaram singh 1715004087WL075130 00468 UBIN0565300 1326 03/01/2024 Account closed
1465 MP1715004_290224APB_FTO_478583 1715004088NRG24280220241273256 301714817 29/02/2024 Shivbodh Shivbodh 1715004088WL102247 00176 IDIB000D589 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1466 MP1715004_051023APB_FTO_304532 1715004090NRG24051020230751824 05/10/2023 gambhir gambhir 1715004090WL064588 00468 UBIN0565300 1326 15/11/2023 Document Pending for Account Holder turning Major
1467 MP1715004_130523FTO_40290 1715004090NRG24130520230134314 775844610 13/05/2023 ram singh ram singh 1715004090WL008666 00688 FINO0001001 1326 19/05/2023 A/c Blocked or Frozen
1468 MP1715004_130523FTO_40290 1715004090NRG24130520230134315 775844610 13/05/2023 ram singh ram singh 1715004090WL008666 00688 FINO0001001 1326 19/05/2023 A/c Blocked or Frozen
1469 MP1715004_010723FTO_140756 1715004116NRG24010720230400052 799845769 01/07/2023 sunil kumar sunil kumar 1715004WL0027471 00176 IDIB000D589 1547 13/07/2023 No Such Account
1470 MP1715004_010723FTO_140756 1715004116NRG24010720230400051 799845769 01/07/2023 sunil kumar sunil kumar 1715004WL0027471 00176 IDIB000D589 1547 13/07/2023 No Such Account
1471 MP1715004_010723FTO_140756 1715004116NRG24010720230400050 799845769 01/07/2023 sunil kumar sunil kumar 1715004WL0027471 00176 IDIB000D589 1326 13/07/2023 No Such Account
1472 MP1715004_010723FTO_140756 1715004116NRG24010720230400049 799845769 01/07/2023 sunil kumar sunil kumar 1715004WL0027471 00176 IDIB000D589 1326 13/07/2023 No Such Account
1473 MP1715004_280923APB_FTO_293433 1715004111NRG24270920230722230 28/09/2023 indrabahadur singh bais indrabahadur singh bais 1715004111WL062241 00688 FINO0001446 1547 15/11/2023 Aadhaar Number not Mapped to Account Number
1474 MP1715004_250523APB_FTO_57098 1715004111NRG24250520230193301 049807800 25/05/2023 KRISHAN DAV BAIS KRISHAN DAV BAIS 1715004111WL013340 00176 IDIB000M752 1326 30/05/2023 Aadhaar Number not Mapped to Account Number
1475 MP1715008_130723FTO_164548 1715008052NRG22270620231620390 051006672 13/07/2023 Manmati Manmati 1715008WL0205689 00602 SBIN0RRMBGB 2123 19/07/2023 Account closed
1476 MP1715008_070623FTO_77666 1715008027NRG24070620230259586 297732537 07/06/2023 Adarsh kumar shah Adarsh kumar shah 1715008027WL018191 00045 BARB0WAIDHA 1105 12/06/2023 A/c Blocked or Frozen
1477 MP1715005_181123FTO_357943 1715005071NRG24181120230916919 18/11/2023 Savita kushwaha Savita kushwaha 1715005071WL077585 00468 UBIN0554341 663 03/01/2024 Account closed
1478 MP1715005_181123FTO_357943 1715005047NRG24181120230917039 18/11/2023 Rajkumar Rajkumar 1715005047WL077591 00703 AIRP0000001 1326 03/01/2024 A/c Blocked or Frozen
1479 MP1715005_140224APB_FTO_463587 1715005046NRG24130220241225126 14/02/2024 Ajamer singh Ajamer singh 1715005046WL098737 00468 UBIN0543667 884 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1480 MP1715005_260224APB_FTO_476038 1715005039NRG24260220241268095 301950111 26/02/2024 teeraht prasad basor teeraht prasad basor 1715005039WL101858 00415 SBIN0014510 3315 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1481 MP1715005_190623APB_FTO_107718 1715005031NRG24180620230322002 514238732 19/06/2023 renu renu 1715005031WL022586 00602 SBIN0RRMBGB 221 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1482 MP1715005_230623APB_FTO_121684 1715005029NRG24230620230351885 703934388 23/06/2023 mehdihusan mehdihusan 1715005029WL024483 00415 SBIN0007770 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1483 MP1715008_200523APB_FTO_50133 1715008099NRG24200520230169479 865634054 20/05/2023 santosh kumar gupta santosh kumar gupta 1715008099WL011685 00602 SBIN0RRMBGB 2856 25/05/2023 Aadhaar Number not Mapped to Account Number
1484 MP1715008_290723APB_FTO_193752 1715008097NRG24290720230543191 299104089 29/07/2023 gajadhar shah gajadhar shah 1715008097WL039035 00602 SBIN0RRMBGB 350 02/08/2023 Aadhaar Number not Mapped to Account Number
1485 MP1715008_290723APB_FTO_193752 1715008095NRG24280720230541262 299104089 29/07/2023 Sunil Kumar Vaishya Sunil Kumar Vaishya 1715008095WL038661 00468 UBIN0543667 442 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1486 MP1715008_280423APB_FTO_21910 1715008094NRG24270420230046444 642305573 28/04/2023 Kripashankar viswkarma Kripashankar viswkarma 1715008094WL002392 00468 UBIN0543667 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1487 MP1715008_201123APB_FTO_360223 1715008091NRG24201120230924855 20/11/2023 Sambhal Singh Sambhal Singh 1715008091WL078165 00602 SBIN0RRMBGB 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1488 MP1715008_130623APB_FTO_88200 1715008089NRG24130620230293151 383587086 13/06/2023 INDRAWATI INDRAWATI 1715008089WL020594 00468 UBIN0539511 1320 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1489 MP1715008_130623APB_FTO_88200 1715008089NRG24130620230293134 383587086 13/06/2023 Lallu Prasad Jaiswal Lallu Prasad Jaiswal 1715008089WL020592 00468 UBIN0557773 1320 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1490 MP1715008_130723FTO_164548 1715008054NRG22270620231620399 051006672 13/07/2023 SHIV SAHAAY SHIV SAHAAY 1715008WL0205693 00468 UBIN0557773 1158 19/07/2023 Account closed
1491 MP1715008_130723FTO_164548 1715008046NRG22270620231620394 051006672 13/07/2023 Jaggu singh Jaggu singh 1715008WL0205691 00468 UBIN0557773 772 19/07/2023 Account closed
1492 MP1715008_071223APB_FTO_380053 1715008024NRG24071220230978401 07/12/2023 Ram Kripal Panika Ram Kripal Panika 1715008024WL082051 00602 SBIN0RRMBGB 1326 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1493 MP1715008_050623APB_FTO_74015 1715008003NRG24050620230249912 261370631 05/06/2023 Bhaiya lal Panika Bhaiya lal Panika 1715008003WL017608 00468 UBIN0543667 1326 09/06/2023 Aadhaar Number not Mapped to Account Number
1494 MP1715005_220423APB_FTO_15111 1715005091NRG23200420231262230 646535712 22/04/2023 Rajju Jaiswal Rajju Jaiswal 1715005091WL185951 00415 SBIN0010534 1224 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1495 MP1715005_230723APB_FTO_182022 1715005071NRG24220720230520347 207415498 23/07/2023 ramjeet ramjeet 1715005071WL036042 00468 UBIN0554341 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1496 MP1715005_230623APB_FTO_121684 1715005029NRG24230620230351950 703934388 23/06/2023 Sarsavatee Sarsavatee 1715005029WL024483 00415 SBIN0010534 1547 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1497 MP1715005_011223APB_FTO_370956 1715005028NRG24011220230957911 01/12/2023 Sandip kumar yadav Sandip kumar yadav 1715005028WL080658 00468 UBIN0541770 1547 03/01/2024 Aadhaar Number not Mapped to Account Number
1498 MP1715005_310523APB_FTO_66305 1715005012NRG24300520230221765 134026499 31/05/2023 Markendray Markendray 1715005012WL015551 00415 SBIN0010534 3315 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1499 MP1715005_250623APB_FTO_126369 1715005000NRG24250620230363026 591104405 25/06/2023 Raj Bahadur Singh Raj Bahadur Singh 1715005WL025322 00176 IDIB000B663 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1500 MP1715005_250523FTO_57150 1715005014NRG24240520230192581 049857307 25/05/2023 Lakh Lakh 1715005014WL013256 00415 SBIN0010534 3094 30/05/2023 No Such Account
1501 MP1715008_110923APB_FTO_260005 1715008078NRG24110920230668414 11/09/2023 Sudarshan Sudarshan 1715008078WL056644 00468 UBIN0572349 404 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1502 MP1715008_250523APB_FTO_57128 1715008089NRG24250520230193339 049798455 25/05/2023 Lallu Prasad Jaiswal Lallu Prasad Jaiswal 1715008089WL013341 00468 UBIN0557773 1320 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1503 MP1715005_021023FTO_298718 1715005005NRG24210920230698340 02/10/2023 Pushpraj singh Pushpraj singh 1715005WL0059784 00415 SBIN0010534 3315 15/11/2023 Account closed
1504 MP1715005_170923FTO_268400 1715005012NRG24170920230685529 17/09/2023 Mahadev Mahadev 1715005012WL058411 00415 SBIN0010534 1547 15/11/2023 Account closed
1505 MP1715005_160224APB_FTO_466325 1715005014NRG24160220241233739 303179717 16/02/2024 Gyan Singh Gyan Singh 1715005014WL099345 00176 IDIB000J614 1326 13/04/2024 Document Pending for Account Holder turning Major
1506 MP1715005_280423FTO_21991 1715005014NRG24280420230054363 642213716 28/04/2023 Kabita Kabita 1715005014WL002973 00176 IDIB000J614 3094 12/05/2023 No Such Account
1507 MP1715005_051123APB_FTO_346166 1715005045NRG24051120230876707 05/11/2023 rajkumari rajkumari 1715005045WL074792 00176 IDIB000B663 1105 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1508 MP1715005_050723APB_FTO_149083 1715005055NRG24050720230428666 210958813 05/07/2023 rajkumari rajkumari 1715005055WL029465 00152 HDFC0002714 884 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1509 MP1715005_190523APB_FTO_49089 1715005063NRG24190520230164066 866117791 19/05/2023 jaybhan jaybhan 1715005063WL011164 00468 UBIN0554341 1326 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1510 MP1715005_051123APB_FTO_346166 1715005012NRG24041120230873754 05/11/2023 Ram Singh Ram Singh 1715005012WL074643 00415 SBIN0010534 884 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1511 MP1715005_200923APB_FTO_277492 1715005006NRG24200920230696696 20/09/2023 Ujla Ujla 1715005006WL059552 00415 SBIN0010534 1547 16/11/2023 Aadhaar Number not Mapped to Account Number
1512 MP1715005_191023APB_FTO_324334 1715005005NRG24191020230806850 19/10/2023 daiya singh daiya singh 1715005005WL069936 00415 SBIN0010534 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1513 MP1715005_170623APB_FTO_99257 1715005003NRG24170620230315012 515261993 17/06/2023 sudha singh sudha singh 1715005003WL022151 00415 SBIN0010534 1326 23/06/2023 A/c Blocked or Frozen
1514 MP1715005_040423FTO_2532 1715005003NRG23040420231258404 530953775 04/04/2023 sher bahadur singh sher bahadur singh 1715005003WL185463 00415 SBIN0010534 1428 06/05/2023 No Such Account
1515 MP1715005_240124APB_FTO_442444 1715005002NRG24240120241163835 24/01/2024 Lalji Yadav Lalji Yadav 1715005002WL094699 00415 SBIN0010534 2431 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1516 MP1715005_051123APB_FTO_346166 1715005001NRG24041120230874759 05/11/2023 heeramani heeramani 1715005001WL074684 00415 SBIN0010534 1547 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1517 MP1715005_250224APB_FTO_474747 1715005000NRG24250220241264747 302085424 25/02/2024 Suneeta Suneeta 1715005WL101472 00415 SBIN0010534 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1518 MP1715005_040423FTO_2532 1715005000NRG23040420231258597 530953775 04/04/2023 Lal Vahadur Lal Vahadur 1715005WL185489 00415 SBIN0010534 1020 06/05/2023 No Such Account
1519 MP1715008_230124APB_FTO_440927 1715008103NRG24180120241142093 23/01/2024 ram sewak kol ram sewak kol 1715008103WL093237 00602 SBIN0RRMBGB 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1520 MP1715008_160523APB_FTO_44133 1715008096NRG24160520230147681 787202840 16/05/2023 RAMBRIJ SAKET RAMBRIJ SAKET 1715008096WL009823 00602 SBIN0RRMBGB 1326 20/05/2023 Aadhaar Number not Mapped to Account Number
1521 MP1715008_210723APB_FTO_179689 1715008094NRG24200720230511258 208114944 21/07/2023 Dayaram kushwaha Dayaram kushwaha 1715008094WL035134 00602 SBIN0RRMBGB 50 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1522 MP1715004_290224APB_FTO_478583 1715004091NRG24280220241273980 301714817 29/02/2024 SHUSHAMA NAI SHUSHAMA NAI 1715004091WL102294 00468 UBIN0543667 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1523 MP1715004_160224APB_FTO_465422 1715004092NRG24150220241231109 303321937 16/02/2024 ramkripal singh ramkripal singh 1715004092WL099148 00415 SBIN0003992 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1524 MP1715004_091123FTO_350728 1715004095NRG24081120230889483 09/11/2023 Radha Radha 1715004095WL075672 00703 AIRP0000001 1547 03/01/2024 A/c Blocked or Frozen
1525 MP1715004_091123FTO_350728 1715004095NRG24081120230889484 09/11/2023 Radha Radha 1715004095WL075672 00703 AIRP0000001 1547 03/01/2024 A/c Blocked or Frozen
1526 MP1715004_091123FTO_350728 1715004095NRG24081120230889487 09/11/2023 Sitava Sitava 1715004095WL075672 00703 AIRP0000001 1547 03/01/2024 A/c Blocked or Frozen
1527 MP1715004_100823FTO_213609 1715004095NRG24100820230580953 589736004 10/08/2023 kalavati kalavati 1715004095WL044739 00703 AIRP0000001 884 18/08/2023 A/c Blocked or Frozen
1528 MP1715004_151123FTO_355894 1715004095NRG24151120230909926 15/11/2023 Radha Radha 1715004095WL077122 00703 AIRP0000001 1326 03/01/2024 A/c Blocked or Frozen
1529 MP1715004_151123FTO_355894 1715004095NRG24151120230909927 15/11/2023 Radha Radha 1715004095WL077122 00703 AIRP0000001 1326 03/01/2024 A/c Blocked or Frozen
1530 MP1715004_151123FTO_355894 1715004095NRG24151120230909930 15/11/2023 Sitava Sitava 1715004095WL077122 00703 AIRP0000001 1326 03/01/2024 A/c Blocked or Frozen
1531 MP1715004_250923FTO_288388 1715004095NRG24250920230713189 25/09/2023 Ramkrishna Ramkrishna 1715004WL0061407 00415 SBIN0014509 2431 16/11/2023 Account closed
1532 MP1715004_140723FTO_168044 1715004097NRG23140720231266374 069608833 14/07/2023 bateshar bateshar 1715004WL0186763 00602 SBIN0RRMBGB 1020 21/07/2023 Account closed
1533 MP1715004_140723FTO_168044 1715004097NRG23140720231266375 069608833 14/07/2023 bateshar bateshar 1715004WL0186763 00602 SBIN0RRMBGB 1428 21/07/2023 Account closed
1534 MP1715004_231123FTO_363201 1715004097NRG24231120230936973 23/11/2023 motilal singh motilal singh 1715004097WL079045 00354 PUNB0323300 3315 03/01/2024 No Such Account
1535 MP1715004_190523APB_FTO_48744 1715004105NRG24180520230161544 866139778 19/05/2023 Umesh Kumar Bais Umesh Kumar Bais 1715004105WL010870 00415 SBIN0003992 1326 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1536 MP1715004_030523APB_FTO_27991 1715004111NRG24030520230075960 689794629 03/05/2023 RAMCHANDRA RAMCHANDRA 1715004111WL004586 00602 SBIN0RRMBGB 1326 15/05/2023 Aadhaar Number not Mapped to Account Number
1537 MP1715004_130523APB_FTO_40312 1715004116NRG24130520230134488 775844675 13/05/2023 sangeeta devi sangeeta devi 1715004116WL008683 00176 IDIB000N557 1547 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1538 MP1715004_200523FTO_49526 1715004116NRG24200520230167415 865713405 20/05/2023 sunil sunil 1715004116WL011387 00176 IDIB000N557 1326 25/05/2023 No Such Account
1539 MP1715004_080523APB_FTO_32422 1715004121NRG24080520230098506 687798088 08/05/2023 PUSHPA PUSHPA 1715004121WL006371 00354 PUNB0323300 1547 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1540 MP1715004_080523APB_FTO_32422 1715004121NRG24080520230098515 687798088 08/05/2023 VIMLA VIMLA 1715004121WL006371 00354 PUNB0323300 1547 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1541 MP1715004_210823APB_FTO_228998 1715004121NRG24210820230611061 729894479 21/08/2023 SHUBHAM TRIPATHI SHUBHAM TRIPATHI 1715004121WL049015 00354 PUNB0323300 1326 25/08/2023 Account closed
1542 MP1715004_300623APB_FTO_139852 1715004121NRG24300620230396663 799982633 30/06/2023 DULARPATI DULARPATI 1715004121WL027250 00354 PUNB0323300 1547 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1543 MP1715005_020623APB_FTO_69871 1715005000NRG24020620230237425 216191438 02/06/2023 umesh umesh 1715005WL016595 00415 SBIN0010534 2431 07/06/2023 Aadhaar Number not Mapped to Account Number
1544 MP1715005_211023APB_FTO_327302 1715005001NRG24211020230815440 21/10/2023 heeramani heeramani 1715005001WL070645 00415 SBIN0010534 2210 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1545 MP1715008_080923APB_FTO_257229 1715008091NRG24080920230661810 08/09/2023 Muniya Muniya 1715008091WL055783 00602 SBIN0RRMBGB 50 16/09/2023 Aadhaar Number not Mapped to Account Number
1546 MP1715008_080923APB_FTO_257229 1715008091NRG24080920230661809 08/09/2023 Nirasiya Nirasiya 1715008091WL055783 00602 SBIN0RRMBGB 50 16/09/2023 Aadhaar Number not Mapped to Account Number
1547 MP1715008_230623APB_FTO_121750 1715008089NRG24230620230352284 703932908 23/06/2023 INDRAWATI INDRAWATI 1715008089WL024499 00468 UBIN0539511 1100 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1548 MP1715008_110923APB_FTO_260005 1715008089NRG24110920230668824 11/09/2023 Ram Sajeewan Ram Sajeewan 1715008089WL056708 00468 UBIN0557773 440 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1549 MP1715008_080523APB_FTO_32874 1715008089NRG24080520230099181 687779272 08/05/2023 Lallu Prasad Jaiswal Lallu Prasad Jaiswal 1715008089WL006414 00468 UBIN0557773 1320 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1550 MP1715008_030823APB_FTO_201951 1715008089NRG24030820230558351 454749695 03/08/2023 Ram Sajeewan Ram Sajeewan 1715008089WL041225 00468 UBIN0557773 1320 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1551 MP1715008_261023APB_FTO_333492 1715008084NRG24261020230832641 26/10/2023 KRISHN MADHAW KRISHN MADHAW 1715008084WL071890 00602 SBIN0RRMBGB 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1552 MP1715008_261023APB_FTO_333492 1715008084NRG24261020230832637 26/10/2023 BABULAL SHAH BABULAL SHAH 1715008084WL071890 00468 UBIN0572349 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1553 MP1715008_281023APB_FTO_336140 1715008080NRG24281020230842302 28/10/2023 bhairaw singh bhairaw singh 1715008080WL072559 00602 SBIN0RRMBGB 30 15/11/2023 Aadhaar Number not Mapped to Account Number
1554 MP1715008_120224APB_FTO_461462 1715008078NRG24120220241220026 303653649 12/02/2024 Dal Pratap Singh Dal Pratap Singh 1715008078WL098440 00468 UBIN0572349 884 15/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1555 MP1715008_041023APB_FTO_303379 1715008078NRG24041020230748414 04/10/2023 bhagvan singh bhagvan singh 1715008078WL064300 00468 UBIN0572349 220 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1556 MP1715008_210523APB_FTO_50884 1715008071NRG24210520230171989 865300932 21/05/2023 Bachhan Singh Bachhan Singh 1715008071WL011925 00602 SBIN0RRMBGB 1200 25/05/2023 Aadhaar Number not Mapped to Account Number
1557 MP1715008_160923APB_FTO_268042 1715008071NRG24160920230683609 16/09/2023 Bachhan Singh Bachhan Singh 1715008071WL058222 00602 SBIN0RRMBGB 1020 15/11/2023 Aadhaar Number not Mapped to Account Number
1558 MP1715008_131023APB_FTO_317324 1715008071NRG24131020230784761 13/10/2023 Bachan Singh Bachan Singh 1715008071WL067834 00602 SBIN0RRMBGB 1540 15/11/2023 Aadhaar Number not Mapped to Account Number
1559 MP1715008_241023FTO_330698 1715008068NRG24241020230827548 24/10/2023 POOJA SAKET POOJA SAKET 1715008068WL071582 00415 SBIN0009256 1326 15/11/2023 No Such Account
1560 MP1715008_241023FTO_330698 1715008068NRG24241020230827521 24/10/2023 JAGMATIYA SINGH JAGMATIYA SINGH 1715008068WL071582 00703 AIRP0000001 1326 15/11/2023 A/c Blocked or Frozen
1561 MP1715008_140623APB_FTO_91450 1715008066NRG24140620230299245 393304525 14/06/2023 lakapati singh lakapati singh 1715008066WL020996 00089 CBIN0284405 1547 17/06/2023 Account reached maximum Debit/Credit limit set on account by Bank
1562 MP1715008_270423FTO_20630 1715008059NRG24240420230029219 643341217 27/04/2023 Sulochani panika Sulochani panika 1715008059WL001362 00354 PUNB0660300 884 13/05/2023 Account closed
1563 MP1715008_270423FTO_20630 1715008059NRG24240420230029218 643341217 27/04/2023 SAWAIL LAL PANKA SAWAIL LAL PANKA 1715008059WL001362 00354 PUNB0660300 884 13/05/2023 Account closed
1564 MP1715008_150923APB_FTO_266748 1715008059NRG24150920230681667 15/09/2023 RAMSAGAR SHSH RAMSAGAR SHSH 1715008059WL058051 00468 UBIN0557773 3094 28/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1565 MP1715008_131023APB_FTO_317324 1715008059NRG24121020230776272 13/10/2023 sudarshan vishwakarma sudarshan vishwakarma 1715008059WL066969 00602 SBIN0RRMBGB 663 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1566 MP1715008_131023APB_FTO_317324 1715008059NRG24121020230776261 13/10/2023 maniklal maniklal 1715008059WL066966 00602 SBIN0RRMBGB 1547 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1567 MP1715008_020923APB_FTO_246492 1715008059NRG24020920230646491 067764971 02/09/2023 RAJENDRA KUMAR VAISHYA RAJENDRA KUMAR VAISHYA 1715008059WL053508 00045 BARB0WAIDHA 884 12/09/2023 Aadhaar Number not Mapped to Account Number
1568 MP1715008_020923APB_FTO_246492 1715008059NRG24020920230646473 067764971 02/09/2023 RAM NARESH VAISHYA RAM NARESH VAISHYA 1715008059WL053507 00045 BARB0WAIDHA 1326 12/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1569 MP1715008_020923APB_FTO_246492 1715008059NRG24020920230646471 067764971 02/09/2023 Man Kumari Man Kumari 1715008059WL053507 00602 SBIN0RRMBGB 1326 12/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1570 MP1715008_020923APB_FTO_246492 1715008059NRG24020920230646463 067764971 02/09/2023 Phoolmati Phoolmati 1715008059WL053507 00602 SBIN0RRMBGB 1326 12/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1571 MP1715008_020923APB_FTO_246492 1715008059NRG24020920230646461 067764971 02/09/2023 Sunita vishwakarma Sunita vishwakarma 1715008059WL053507 00415 SBIN0009256 1326 12/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1572 MP1715008_020923APB_FTO_246492 1715008059NRG24020920230646460 067764971 02/09/2023 Guru prasad vishwakarma Guru prasad vishwakarma 1715008059WL053507 00602 SBIN0RRMBGB 1326 12/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1573 MP1715008_020923APB_FTO_246492 1715008059NRG24020920230646456 067764971 02/09/2023 Pankaj Kumar Pankaj Kumar 1715008059WL053507 00468 UBIN0557773 1326 12/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1574 MP1715008_020923APB_FTO_246492 1715008059NRG24020920230646441 067764971 02/09/2023 PRABHAWATI SINHG PRABHAWATI SINHG 1715008059WL053507 00415 SBIN0010826 1326 12/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1575 MP1715008_020923APB_FTO_246492 1715008059NRG24020920230646437 067764971 02/09/2023 geeta singh geeta singh 1715008059WL053506 00045 BARB0WAIDHA 1326 12/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1576 MP1715008_020923APB_FTO_246492 1715008059NRG24020920230646436 067764971 02/09/2023 Tejbali Singh Tejbali Singh 1715008059WL053506 00045 BARB0WAIDHA 1326 12/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1577 MP1715008_020923APB_FTO_246492 1715008059NRG24020920230646434 067764971 02/09/2023 ramajor vaishya ramajor vaishya 1715008059WL053506 00045 BARB0WAIDHA 1326 12/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1578 MP1715008_020923APB_FTO_246492 1715008059NRG24020920230646429 067764971 02/09/2023 mantoriya kol mantoriya kol 1715008059WL053506 00045 BARB0WAIDHA 1326 12/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1579 MP1715008_020923APB_FTO_246492 1715008059NRG24020920230646423 067764971 02/09/2023 Bhai lal Bhai lal 1715008059WL053506 00468 UBIN0557773 1326 12/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1580 MP1715008_020923APB_FTO_246492 1715008059NRG24020920230646421 067764971 02/09/2023 Ram ajor Ram ajor 1715008059WL053506 00468 UBIN0557773 1326 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1581 MP1715008_230124APB_FTO_440927 1715008056NRG24230120241158342 23/01/2024 SHITAL PRASAD SHITAL PRASAD 1715008056WL094326 00114 CBIN0MPDCBJ 894 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1582 MP1715008_230124APB_FTO_440927 1715008056NRG24230120241158341 23/01/2024 SHITAL PRASAD SHITAL PRASAD 1715008056WL094326 00114 CBIN0MPDCBJ 894 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1583 MP1715008_150923APB_FTO_266748 1715008054NRG24150920230681499 15/09/2023 KAMLESH SHAHU KAMLESH SHAHU 1715008054WL058043 00468 UBIN0557773 1326 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1584 MP1715008_250423APB_FTO_18068 1715008046NRG24250420230036178 644542265 25/04/2023 Sunita Sunita 1715008046WL001753 00468 UBIN0557773 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1585 MP1715008_210723APB_FTO_179689 1715008044NRG24200720230511098 208114944 21/07/2023 babai prasad babai prasad 1715008044WL035113 00468 UBIN0557773 1428 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1586 MP1715008_200623APB_FTO_111259 1715008044NRG24190620230329580 523260696 20/06/2023 sukhlal sukhlal 1715008044WL022997 00468 UBIN0557773 1105 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1587 MP1715008_170923APB_FTO_269419 1715008044NRG24160920230684933 17/09/2023 babai prasad babai prasad 1715008044WL058344 00468 UBIN0557773 1768 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1588 MP1715008_041023APB_FTO_303379 1715008043NRG24041020230749445 04/10/2023 Dheer shah Dheer shah 1715008043WL064390 00468 UBIN0557773 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1589 MP1715008_131023APB_FTO_317324 1715008042NRG24131020230784005 13/10/2023 Ramnayak Ramnayak 1715008042WL067769 00468 UBIN0557773 880 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1590 MP1715008_041023APB_FTO_303379 1715008042NRG24041020230747504 04/10/2023 Ramnayak Ramnayak 1715008042WL064221 00468 UBIN0557773 660 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1591 MP1715008_240823FTO_234009 1715008041NRG24240820230618627 796578343 24/08/2023 SANTRAM SANTRAM 1715008041WL050090 00045 BARB0WAIDHA 1414 29/08/2023 A/c Blocked or Frozen
1592 MP1715008_161023APB_FTO_320650 1715008039NRG24161020230794634 16/10/2023 Ramgyan Ramgyan 1715008039WL068839 00468 UBIN0557773 1320 15/11/2023 Aadhaar Number not Mapped to Account Number
1593 MP1715008_210723APB_FTO_179689 1715008038NRG24210720230513540 208114944 21/07/2023 babalu kumar babalu kumar 1715008038WL035350 00176 IDIB000W503 1200 28/07/2023 Aadhaar Number not Mapped to Account Number
1594 MP1715008_210723APB_FTO_179689 1715008038NRG24210720230513510 208114944 21/07/2023 Premlal vaishya Premlal vaishya 1715008038WL035349 00468 UBIN0557773 40 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1595 MP1715008_160523APB_FTO_44133 1715008037NRG24160520230146308 787202840 16/05/2023 Ramdas vaishya Ramdas vaishya 1715008037WL009695 00602 SBIN0RRMBGB 1320 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1596 MP1715008_120623APB_FTO_85906 1715008027NRG24110620230281483 364336818 12/06/2023 Adarsh kumar shah Adarsh kumar shah 1715008027WL019912 00045 BARB0WAIDHA 884 15/06/2023 A/c Blocked or Frozen
1597 MP1715008_120623APB_FTO_85906 1715008027NRG24110620230281468 364336818 12/06/2023 urmila pal urmila pal 1715008027WL019912 00602 SBIN0RRMBGB 884 15/06/2023 Aadhaar Number not Mapped to Account Number
1598 MP1715008_120623APB_FTO_85906 1715008027NRG24110620230281447 364336818 12/06/2023 vimal kumari vimal kumari 1715008027WL019912 00602 SBIN0RRMBGB 884 15/06/2023 Aadhaar Number not Mapped to Account Number
1599 MP1715008_120623APB_FTO_85906 1715008027NRG24110620230281445 364336818 12/06/2023 genmati genmati 1715008027WL019912 00602 SBIN0RRMBGB 884 15/06/2023 Aadhaar Number not Mapped to Account Number
1600 MP1715008_030823APB_FTO_201951 1715008027NRG24030820230558753 454749695 03/08/2023 Bimli devi Bimli devi 1715008027WL041290 00045 BARB0WAIDHA 816 11/08/2023 Aadhaar Number not Mapped to Account Number
1601 MP1715008_030823APB_FTO_201951 1715008027NRG24030820230558751 454749695 03/08/2023 genmati genmati 1715008027WL041290 00602 SBIN0RRMBGB 816 11/08/2023 Aadhaar Number not Mapped to Account Number
1602 MP1715008_240623APB_FTO_123764 1715008008NRG24240620230356069 591033748 24/06/2023 Suman Devi Shah Suman Devi Shah 1715008008WL024856 00602 SBIN0RRMBGB 1326 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1603 MP1715008_240623APB_FTO_123764 1715008008NRG24240620230356068 591033748 24/06/2023 Manilal Shah Manilal Shah 1715008008WL024856 00602 SBIN0RRMBGB 1326 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1604 MP1715008_240623APB_FTO_123764 1715008008NRG24240620230356055 591033748 24/06/2023 Mahanand Shah Mahanand Shah 1715008008WL024856 00602 SBIN0RRMBGB 1326 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1605 MP1715008_240623APB_FTO_123764 1715008008NRG24240620230356049 591033748 24/06/2023 Chunkumari Chunkumari 1715008008WL024856 00602 SBIN0RRMBGB 1326 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1606 MP1715008_140623APB_FTO_91450 1715008008NRG24140620230298648 393304525 14/06/2023 Suman Devi Shah Suman Devi Shah 1715008008WL020960 00602 SBIN0RRMBGB 1326 17/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1607 MP1715008_230623APB_FTO_121750 1715008007NRG24230620230352312 703932908 23/06/2023 Santosh Kumar Yadav Santosh Kumar Yadav 1715008007WL024503 00602 SBIN0RRMBGB 800 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1608 MP1715008_210723APB_FTO_179689 1715008000NRG24210720230513836 208114944 21/07/2023 pavan singh pavan singh 1715008WL035360 00045 BARB0WAIDHA 40 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1609 MP1715008_160523APB_FTO_44133 1715008000NRG24160520230147524 787202840 16/05/2023 pramod kumar sharma pramod kumar sharma 1715008WL009790 00602 SBIN0RRMBGB 3094 20/05/2023 Aadhaar Number not Mapped to Account Number
1610 MP1715008_030723APB_FTO_144535 1715008000NRG24030720230411236 799644344 03/07/2023 Shyamkali vaishya Shyamkali vaishya 1715008WL028122 00602 SBIN0RRMBGB 1100 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1611 MP1715005_160723FTO_170966 1715005091NRG24160720230490839 069932973 16/07/2023 Shyamvati Shyamvati 1715005091WL033546 00176 IDIB000J614 1547 20/07/2023 A/c Blocked or Frozen
1612 MP1715005_041023APB_FTO_303003 1715005081NRG24041020230749708 04/10/2023 surendra surendra 1715005081WL064405 00468 UBIN0539759 663 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1613 MP1715005_120623APB_FTO_85973 1715005076NRG24110620230282850 364349234 12/06/2023 sadan sadan 1715005076WL019990 00468 UBIN0539759 663 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1614 MP1715005_160723FTO_170966 1715005073NRG24160720230491065 069932973 16/07/2023 priyanka priyanka 1715005073WL033562 00468 UBIN0554341 1326 20/07/2023 Account closed
1615 MP1715005_160723FTO_170966 1715005073NRG24160720230491063 069932973 16/07/2023 bela kali bela kali 1715005073WL033562 00602 SBIN0RRMBGB 1326 20/07/2023 No Such Account
1616 MP1715005_160723FTO_170966 1715005073NRG24160720230491062 069932973 16/07/2023 rajesh kumar rajesh kumar 1715005073WL033562 00602 SBIN0RRMBGB 1326 20/07/2023 No Such Account
1617 MP1715005_230124APB_FTO_440390 1715005064NRG24230120241158148 23/01/2024 jagole jagole 1715005064WL094309 00468 UBIN0554341 2873 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1618 MP1715005_031023APB_FTO_300988 1715005064NRG24021020230741664 03/10/2023 ramdhir singh ramdhir singh 1715005064WL063768 00468 UBIN0554341 3315 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1619 MP1715005_031023APB_FTO_300988 1715005046NRG24021020230742182 03/10/2023 Sonmati Sonmati 1715005046WL063811 00468 UBIN0543667 3315 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1620 MP1715005_041023APB_FTO_303003 1715005029NRG24041020230749362 04/10/2023 mehdihusan mehdihusan 1715005029WL064382 00415 SBIN0010534 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1621 MP1715005_251123APB_FTO_364828 1715005028NRG24251120230941306 25/11/2023 Sandip kumar yadav Sandip kumar yadav 1715005028WL079297 00468 UBIN0541770 1326 03/01/2024 Aadhaar Number not Mapped to Account Number
1622 MP1715005_160723FTO_170966 1715005028NRG24160720230491343 069932973 16/07/2023 Ram Bisale Ram Bisale 1715005028WL033589 00176 IDIB000J614 1326 20/07/2023 Account closed
1623 MP1715005_230124APB_FTO_440390 1715005025NRG24230120241158295 23/01/2024 Ramlakhan Ramlakhan 1715005025WL094324 00602 SBIN0RRMBGB 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1624 MP1715005_150623FTO_93921 1715005014NRG24140620230300919 449798718 15/06/2023 Parvati Parvati 1715005014WL021095 00415 SBIN0010534 1105 22/06/2023 Account reached maximum Debit/Credit limit set on account by Bank
1625 MP1715005_150623FTO_93921 1715005014NRG24140620230300918 449798718 15/06/2023 Gan Singh Gan Singh 1715005014WL021095 00415 SBIN0010534 1105 22/06/2023 Account reached maximum Debit/Credit limit set on account by Bank
1626 MP1715005_150623FTO_93921 1715005014NRG24140620230300904 449798718 15/06/2023 Urmiila Singh Urmiila Singh 1715005014WL021095 00415 SBIN0010534 1105 22/06/2023 No Such Account
1627 MP1715005_031023APB_FTO_300988 1715005004NRG24021020230740348 03/10/2023 Teerath Teerath 1715005004WL063672 00415 SBIN0010534 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1628 MP1715005_170723FTO_173838 1715005000NRG24170720230497911 091687617 17/07/2023 kailash kailash 1715005WL034104 00468 UBIN0554341 3094 21/07/2023 Account closed
1629 MP1715004_290623APB_FTO_137132 1715004125NRG24290620230385879 702225207 29/06/2023 Nilu Nilu 1715004125WL026619 00468 UBIN0549045 1105 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1630 MP1715004_260923FTO_290551 1715004122NRG24260920230718742 26/09/2023 Anil Singh gond Anil Singh gond 1715004122WL061898 00415 SBIN0014509 1326 15/11/2023 No Such Account
1631 MP1715004_160723APB_FTO_171605 1715004121NRG24160720230492336 070016844 16/07/2023 sanju sanju 1715004121WL033648 00354 PUNB0323300 884 20/07/2023 Aadhaar Number not Mapped to Account Number
1632 MP1715004_150523APB_FTO_41750 1715004121NRG24150520230141586 775759428 15/05/2023 VIMLA VIMLA 1715004121WL009309 00354 PUNB0323300 1547 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1633 MP1715004_150523APB_FTO_41750 1715004121NRG24150520230141577 775759428 15/05/2023 PUSHPA PUSHPA 1715004121WL009309 00354 PUNB0323300 1547 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1634 MP1715004_300423FTO_23600 1715004119NRG24300420230060476 641695071 30/04/2023 OLAIYATDIN OLAIYATDIN 1715004119WL003490 00602 SBIN0RRMBGB 1326 12/05/2023 No Such Account
1635 MP1715004_300423FTO_23600 1715004119NRG24300420230060472 641695071 30/04/2023 pati raj pati raj 1715004119WL003490 00602 SBIN0RRMBGB 1326 12/05/2023 Account closed
1636 MP1715004_210723APB_FTO_179645 1715004116NRG24200720230512070 208891481 21/07/2023 dinesh kewat dinesh kewat 1715004116WL035188 00176 IDIB000N557 1547 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1637 MP1715004_040723APB_FTO_146747 1715004107NRG24040720230418904 809702857 04/07/2023 BINDU KUMARI SAHU BINDU KUMARI SAHU 1715004107WL028719 00468 UBIN0539171 1105 12/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1638 MP1715004_300623FTO_139700 1715004100NRG24300620230395260 799982700 30/06/2023 Mahendra Mahendra 1715004100WL027188 00602 SBIN0RRMBGB 1326 13/07/2023 Account closed
1639 MP1715004_240623APB_FTO_123944 1715004096NRG24240620230356711 703006495 24/06/2023 Cheta Cheta 1715004096WL024890 00468 UBIN0549045 1105 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1640 MP1715004_070823APB_FTO_208385 1715004096NRG24070820230570996 480671010 07/08/2023 dharmraj singh dharmraj singh 1715004096WL043243 00602 SBIN0RRMBGB 1547 11/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1641 MP1715004_270224APB_FTO_476313 1715004095NRG24270220241269781 301936801 27/02/2024 birendra singh birendra singh 1715004095WL102000 00468 UBIN0549045 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1642 MP1715004_270224APB_FTO_476313 1715004095NRG24270220241269774 301936801 27/02/2024 Ramrati Ramrati 1715004095WL102000 00703 AIRP0000001 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1643 MP1715004_060523APB_FTO_31241 1715004094NRG24060520230090510 688323196 06/05/2023 navin navin 1715004094WL005754 00602 SBIN0RRMBGB 1547 15/05/2023 Aadhaar Number not Mapped to Account Number
1644 MP1715004_100723APB_FTO_158739 1715004093NRG24100720230458309 857989848 10/07/2023 jirmaniya jirmaniya 1715004093WL031332 00176 IDIB000N557 1547 15/07/2023 Aadhaar Number not Mapped to Account Number
1645 MP1715004_230823FTO_232013 1715004090NRG24230820230614003 764766710 23/08/2023 pintu pintu 1715004090WL049483 00468 UBIN0565300 884 28/08/2023 No Such Account
1646 MP1715004_230823FTO_232013 1715004090NRG24230820230614000 764766710 23/08/2023 Rajkumar Rajkumar 1715004090WL049483 00415 SBIN0014509 884 28/08/2023 No Such Account
1647 MP1715004_230823FTO_232013 1715004090NRG24230820230613994 764766710 23/08/2023 Uasha Singh Uasha Singh 1715004090WL049483 00703 AIRP0000001 884 28/08/2023 A/c Blocked or Frozen
1648 MP1715004_230823FTO_232013 1715004090NRG24230820230613980 764766710 23/08/2023 Pooja Devi Sen Pooja Devi Sen 1715004090WL049483 00703 AIRP0000001 884 28/08/2023 A/c Blocked or Frozen
1649 MP1715004_230623FTO_121442 1715004090NRG24230620230350682 703934340 23/06/2023 ritwa devi ritwa devi 1715004090WL024410 00703 AIRP0000001 1326 05/07/2023 A/c Blocked or Frozen
1650 MP1715004_110923FTO_260919 1715004090NRG24110920230670629 11/09/2023 pintu pintu 1715004090WL056909 00468 UBIN0565300 1326 05/10/2023 No Such Account
1651 MP1715004_260423APB_FTO_19693 1715004087NRG24260420230044277 643946478 26/04/2023 shivmani shivmani 1715004087WL002260 00468 UBIN0565300 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1652 MP1715004_020523FTO_26604 1715004085NRG24020520230071249 690323131 02/05/2023 Shivkumai Shivkumai 1715004085WL004274 00688 FINO0001446 1326 15/05/2023 A/c Blocked or Frozen
1653 MP1715004_230723FTO_182379 1715004080NRG24230720230521096 207347385 23/07/2023 savita kol savita kol 1715004080WL036130 00354 PUNB0323300 1105 28/07/2023 No Such Account
1654 MP1715004_070723FTO_153640 1715004080NRG24070720230438257 843959601 07/07/2023 Moharkali Moharkali 1715004080WL030153 00602 SBIN0RRMBGB 1105 13/07/2023 No Such Account
1655 MP1715004_100523APB_FTO_35500 1715004079NRG24100520230111758 714748231 10/05/2023 RAM SAJIVAN RAM SAJIVAN 1715004079WL007114 00602 SBIN0RRMBGB 1547 16/05/2023 Aadhaar Number not Mapped to Account Number
1656 MP1715004_080723APB_FTO_154211 1715004079NRG24080720230444150 843889070 08/07/2023 Sudarshan Prasad sahoo Sudarshan Prasad sahoo 1715004079WL030497 00415 SBIN0003992 1547 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1657 MP1715004_250623FTO_126494 1715004078NRG24210620230340127 591020683 25/06/2023 DHANI SINGH DHANI SINGH 1715004078WL023725 00468 UBIN0549045 4 28/06/2023 Account closed
1658 MP1715004_040723APB_FTO_146739 1715004078NRG24040720230419868 809702789 04/07/2023 Ansar ali Ansar ali 1715004078WL028778 00415 SBIN0003992 1224 12/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1659 MP1715004_010423APB_FTO_178 1715004077NRG23310320231252119 531073993 01/04/2023 Jagyabhan Singh Jagyabhan Singh 1715004077WL184763 00354 PUNB0323300 408 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1660 MP1715004_270923APB_FTO_292224 1715004075NRG24270920230721408 27/09/2023 Shivgovind Shivgovind 1715004075WL062180 00468 UBIN0549045 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1661 MP1715004_161123APB_FTO_356816 1715004075NRG24151120230913643 16/11/2023 madan singh madan singh 1715004075WL077369 00415 SBIN0014509 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1662 MP1715004_161123APB_FTO_356816 1715004075NRG24151120230913612 16/11/2023 Shivkali Shivkali 1715004075WL077369 00354 PUNB0323300 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1663 MP1715004_060723APB_FTO_151564 1715004075NRG24060720230435072 807258242 06/07/2023 yogendra yogendra 1715004075WL029948 00354 PUNB0323300 442 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1664 MP1715004_060723APB_FTO_151564 1715004075NRG24060720230435018 807258242 06/07/2023 Vishnukant panika Vishnukant panika 1715004075WL029947 00354 PUNB0323300 1326 13/07/2023 Aadhaar Number not Mapped to Account Number
1665 MP1715004_060723APB_FTO_151564 1715004075NRG24060720230434905 807258242 06/07/2023 Munni devi Munni devi 1715004075WL029939 00468 UBIN0549045 1105 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1666 MP1715004_060523APB_FTO_31241 1715004075NRG24060520230090660 688323196 06/05/2023 Abhilasha Abhilasha 1715004075WL005756 00354 PUNB0323300 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1667 MP1715004_060523APB_FTO_31241 1715004075NRG24060520230090610 688323196 06/05/2023 Shanti Shanti 1715004075WL005755 00354 PUNB0323300 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1668 MP1715004_041123APB_FTO_345071 1715004075NRG24031120230871258 04/11/2023 madan singh madan singh 1715004075WL074478 00415 SBIN0014509 884 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1669 MP1715004_080723FTO_155125 1715004073NRG24080720230445675 843579471 08/07/2023 Kailash Kailash 1715004WL0030602 00703 AIRP0000001 1326 13/07/2023 A/c Blocked or Frozen
1670 MP1715004_280823FTO_238623 1715004071NRG24280820230631637 843791269 28/08/2023 rajendra rajendra 1715004071WL051558 00468 UBIN0549045 3094 01/09/2023 No Such Account
1671 MP1715004_280823FTO_238623 1715004071NRG24280820230631636 843791269 28/08/2023 rajendra rajendra 1715004071WL051558 00468 UBIN0549045 3094 01/09/2023 No Such Account
1672 MP1715004_280823FTO_238623 1715004071NRG24280820230631635 843791269 28/08/2023 rajendra rajendra 1715004071WL051558 00468 UBIN0549045 3315 01/09/2023 No Such Account
1673 MP1715004_280823FTO_238623 1715004071NRG24280820230631623 843791269 28/08/2023 lalkumari lalkumari 1715004071WL051556 00415 SBIN0014509 3094 01/09/2023 No Such Account
1674 MP1715004_280823FTO_238623 1715004071NRG24280820230631622 843791269 28/08/2023 lalkumari lalkumari 1715004071WL051556 00415 SBIN0014509 3094 01/09/2023 No Such Account
1675 MP1715004_280823FTO_238623 1715004071NRG24280820230631620 843791269 28/08/2023 RAJAN RAJAN 1715004071WL051556 00354 PUNB0323300 3315 01/09/2023 No Such Account
1676 MP1715004_280823FTO_238623 1715004071NRG24280820230631619 843791269 28/08/2023 RAJAN RAJAN 1715004071WL051556 00354 PUNB0323300 3315 01/09/2023 No Such Account
1677 MP1715004_280823FTO_238623 1715004071NRG24280820230631618 843791269 28/08/2023 RAJAN RAJAN 1715004071WL051556 00354 PUNB0323300 3315 01/09/2023 No Such Account
1678 MP1715004_280823FTO_238623 1715004071NRG24270820230627912 843791269 28/08/2023 sohagiya sohagiya 1715004071WL051091 00703 AIRP0000001 3315 01/09/2023 A/c Blocked or Frozen
1679 MP1715004_270923APB_FTO_292596 1715004069NRG24270920230722970 27/09/2023 Shivshankar Shivshankar 1715004069WL062323 00354 PUNB0323300 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1680 MP1715004_270923APB_FTO_292596 1715004069NRG24270920230722925 27/09/2023 Dinkar Nai Dinkar Nai 1715004069WL062323 00354 PUNB0323300 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1681 MP1715004_240623APB_FTO_123944 1715004068NRG24240620230356423 703006495 24/06/2023 JEETLAL KEWAT JEETLAL KEWAT 1715004068WL024886 00176 IDIB000D589 1326 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1682 MP1715004_280423APB_FTO_21176 1715004067NRG24270420230050721 642851911 28/04/2023 SUNIL SUNIL 1715004067WL002706 00354 PUNB0323300 1547 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1683 MP1715004_251123APB_FTO_364947 1715004067NRG24251120230941357 25/11/2023 BUDDHIMAN BUDDHIMAN 1715004067WL079298 00688 FINO0001001 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1684 MP1715004_250823APB_FTO_235494 1715004067NRG24250820230619976 843676412 25/08/2023 RAMPRASAD RAMPRASAD 1715004067WL050248 00354 PUNB0323300 3315 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1685 MP1715004_200623APB_FTO_112378 1715004067NRG24200620230331814 523143735 20/06/2023 RAMESHWAR RAMESHWAR 1715004067WL023161 00468 UBIN0541770 1547 24/06/2023 Aadhaar Number not Mapped to Account Number
1686 MP1715004_181123APB_FTO_357857 1715004067NRG24181120230917170 18/11/2023 BUDDHIMAN BUDDHIMAN 1715004067WL077603 00354 PUNB0323300 1547 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1687 MP1715004_170423APB_FTO_10649 1715004067NRG24170420230007792 639196801 17/04/2023 MANISHA MANISHA 1715004067WL000356 00354 PUNB0323300 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1688 MP1715004_170423APB_FTO_10649 1715004067NRG24170420230007774 639196801 17/04/2023 PURNIMA PURNIMA 1715004067WL000356 00468 UBIN0552615 1326 12/05/2023 Aadhaar Number not Mapped to Account Number
1689 MP1715004_150523APB_FTO_41750 1715004067NRG24150520230140519 775759428 15/05/2023 GUDDAN GUDDAN 1715004067WL009217 00354 PUNB0323300 3315 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1690 MP1715004_140423APB_FTO_9060 1715004067NRG24130420230002709 639276105 14/04/2023 Parwati Parwati 1715004067WL000090 00354 PUNB0323300 1547 16/05/2023 Aadhaar Number not Mapped to Account Number
1691 MP1715004_140423APB_FTO_9060 1715004067NRG24130420230002675 639276105 14/04/2023 SIBBU SIBBU 1715004067WL000089 00688 FINO0001001 1547 17/05/2023 Aadhaar Number not Mapped to Account Number
1692 MP1715004_140423APB_FTO_9060 1715004067NRG24130420230002669 639276105 14/04/2023 INDRAKALI INDRAKALI 1715004067WL000089 00354 PUNB0323300 1547 16/05/2023 Aadhaar Number not Mapped to Account Number
1693 MP1715004_140423APB_FTO_9060 1715004067NRG24130420230002626 639276105 14/04/2023 RAMESHWAR RAMESHWAR 1715004067WL000089 00354 PUNB0323300 1547 17/05/2023 Aadhaar Number not Mapped to Account Number
1694 MP1715004_230723FTO_182379 1715004064NRG24230720230521901 207347385 23/07/2023 Premlal Kewat Premlal Kewat 1715004064WL036243 00415 SBIN0014509 2431 28/07/2023 No Such Account
1695 MP1715004_220523APB_FTO_52444 1715004064NRG24220520230179680 864843758 22/05/2023 sambhu devi sambhu devi 1715004064WL012432 00176 IDIB000D589 1326 25/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1696 MP1715004_080623APB_FTO_78796 1715004064NRG24080620230263505 321953224 08/06/2023 Anita Anita 1715004064WL018441 00468 UBIN0549045 1105 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1697 MP1715004_120523FTO_39401 1715004064NRG23110520231263514 775965133 12/05/2023 Raj kumari kewat Raj kumari kewat 1715004WL0186175 00415 SBIN0014509 1020 19/05/2023 No Such Account
1698 MP1715004_020423APB_FTO_952 1715004064NRG23010420231255006 531010930 02/04/2023 sambhu devi sambhu devi 1715004064WL185179 00176 IDIB000D589 1020 06/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1699 MP1715004_260923APB_FTO_290297 1715004063NRG24260920230717364 26/09/2023 shyamjee shyamjee 1715004063WL061830 00354 PUNB0323300 1547 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1700 MP1715004_080623APB_FTO_78796 1715004063NRG24080620230262926 321953224 08/06/2023 munaa munaa 1715004063WL018402 00602 SBIN0RRMBGB 1547 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1701 MP1715004_021123APB_FTO_342134 1715004063NRG24011120230863846 02/11/2023 Suneel Singh Suneel Singh 1715004063WL073996 00691 IPOS0000001 1547 04/01/2024 Aadhaar Number not Mapped to Account Number
1702 MP1715004_021123APB_FTO_342134 1715004063NRG24011120230863832 02/11/2023 Mayavati Singh Mayavati Singh 1715004063WL073996 00354 PUNB0323300 1547 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1703 MP1715004_200623APB_FTO_112378 1715004062NRG24200620230330591 523143735 20/06/2023 ramalakhan ramalakhan 1715004062WL023076 00468 UBIN0565300 663 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1704 MP1715004_200423FTO_13103 1715004062NRG24200420230016113 647923711 20/04/2023 shanti singh shanti singh 1715004062WL000722 00415 SBIN0003767 884 12/05/2023 No Such Account
1705 MP1715004_020423APB_FTO_952 1715004062NRG23020420231255426 531010930 02/04/2023 ramnaresh ramnaresh 1715004062WL185211 00468 UBIN0565300 204 06/05/2023 Aadhaar Number not Mapped to Account Number
1706 MP1715004_270224APB_FTO_476313 1715004061NRG24260220241268231 301936801 27/02/2024 HANUMAN HANUMAN 1715004061WL101872 00602 SBIN0RRMBGB 3315 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1707 MP1715004_051023APB_FTO_303540 1715004060NRG24041020230750650 05/10/2023 Shivnandan Singh Shivnandan Singh 1715004060WL064467 00415 SBIN0014509 3094 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1708 MP1715004_200623APB_FTO_112440 1715004058NRG24200620230329974 523229407 20/06/2023 Manbahori Manbahori 1715004058WL023028 00468 UBIN0565300 1326 24/06/2023 A/c Blocked or Frozen
1709 MP1715004_041223APB_FTO_373199 1715004045NRG24041220230964956 04/12/2023 ramdash ramdash 1715004045WL081086 00176 IDIB000N557 1547 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1710 MP1715004_240623APB_FTO_123944 1715004044NRG24240620230355996 703006495 24/06/2023 Dubhagi Dubhagi 1715004044WL024852 00176 IDIB000N557 3094 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1711 MP1715004_240423FTO_16994 1715004043NRG24240420230032335 645912359 24/04/2023 Kamlesh Pal Kamlesh Pal 1715004043WL001525 00703 AIRP0000001 1105 12/05/2023 A/c Blocked or Frozen
1712 MP1715004_300423FTO_23600 1715004035NRG24300420230060874 641695071 30/04/2023 Isarafil mohammad Isarafil mohammad 1715004035WL003524 00703 AIRP0000001 3315 12/05/2023 A/c Blocked or Frozen
1713 MP1715004_240523FTO_55058 1715004035NRG23230520231264099 050335114 24/05/2023 Tasvirun nisha Tasvirun nisha 1715004WL0186264 00688 FINO0001446 2448 30/05/2023 A/c Blocked or Frozen
1714 MP1715004_280423APB_FTO_21176 1715004034NRG24270420230050496 642851911 28/04/2023 Babua singh Babua singh 1715004034WL002689 00602 SBIN0RRMBGB 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1715 MP1715004_200523APB_FTO_49527 1715004034NRG24190520230166626 865723885 20/05/2023 Babua singh Babua singh 1715004034WL011357 00602 SBIN0RRMBGB 1326 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1716 MP1715004_240523FTO_55058 1715004032NRG23240520231264110 050335114 24/05/2023 Ramprakash singh Ramprakash singh 1715004WL0186267 00415 SBIN0014509 1224 30/05/2023 No Such Account
1717 MP1715004_300923APB_FTO_296956 1715004023NRG24300920230734860 30/09/2023 Ashok Kumar Kevat Ashok Kumar Kevat 1715004023WL063219 00176 IDIB000N557 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1718 MP1715004_170423APB_FTO_10573 1715004023NRG24170420230005411 639178866 17/04/2023 ramanuj kahar ramanuj kahar 1715004023WL000228 00176 IDIB000N557 1547 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1719 MP1715004_050923FTO_252026 1715004023NRG24050920230655410 161709878 05/09/2023 Pankumaru devi Pankumaru devi 1715004023WL054913 00176 IDIB000N557 3315 15/09/2023 A/c Blocked or Frozen
1720 MP1715004_181123APB_FTO_357857 1715004017NRG24181120230917242 18/11/2023 FUL KUMAR TIWARI FUL KUMAR TIWARI 1715004017WL077609 00602 SBIN0RRMBGB 2431 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1721 MP1715004_140423APB_FTO_9060 1715004013NRG24140420230003494 639276105 14/04/2023 kaushlendra mishra kaushlendra mishra 1715004013WL000116 00468 UBIN0549045 1326 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1722 MP1715004_070623FTO_77951 1715004012NRG24070620230261049 322367612 07/06/2023 phulkali singh phulkali singh 1715004012WL018271 00602 SBIN0RRMBGB 1326 15/06/2023 No Such Account
1723 MP1715004_240423FTO_16994 1715004010NRG24240420230031788 645912359 24/04/2023 Niraj kumar Niraj kumar 1715004010WL001497 00688 FINO0001001 1547 12/05/2023 No Such Account
1724 MP1715004_240423FTO_16994 1715004010NRG24240420230031722 645912359 24/04/2023 Anil kol Anil kol 1715004010WL001497 00703 AIRP0000001 1547 12/05/2023 A/c Blocked or Frozen
1725 MP1715004_240423FTO_16994 1715004010NRG24240420230031719 645912359 24/04/2023 Shyamkali Shyamkali 1715004010WL001497 00703 AIRP0000001 1547 12/05/2023 A/c Blocked or Frozen
1726 MP1715004_240423FTO_16994 1715004010NRG24240420230031718 645912359 24/04/2023 Punyapratap Punyapratap 1715004010WL001497 00415 SBIN0014509 1547 12/05/2023 No Such Account
1727 MP1715004_190623FTO_105635 1715004010NRG24180620230322367 515288266 19/06/2023 Niraj kumar Niraj kumar 1715004010WL022600 00688 FINO0001001 1547 27/06/2023 No Such Account
1728 MP1715004_190623FTO_105635 1715004010NRG24180620230322154 515288266 19/06/2023 Anil kol Anil kol 1715004010WL022599 00703 AIRP0000001 1326 27/06/2023 A/c Blocked or Frozen
1729 MP1715004_190623FTO_105635 1715004010NRG24180620230322151 515288266 19/06/2023 Shyamkali Shyamkali 1715004010WL022599 00703 AIRP0000001 1326 27/06/2023 A/c Blocked or Frozen
1730 MP1715004_190623FTO_105635 1715004010NRG24180620230322150 515288266 19/06/2023 Punyapratap Punyapratap 1715004010WL022599 00415 SBIN0014509 1326 27/06/2023 No Such Account
1731 MP1715004_190623FTO_105635 1715004010NRG24180620230322111 515288266 19/06/2023 Jalil mohd Jalil mohd 1715004010WL022596 00415 SBIN0001262 3315 27/06/2023 No Such Account
1732 MP1715004_110423APB_FTO_6776 1715004010NRG24110420230000693 640154259 11/04/2023 Jabir hushan Jabir hushan 1715004010WL000031 00688 FINO0001001 408 17/05/2023 Aadhaar Number not Mapped to Account Number
1733 MP1715004_110423APB_FTO_6776 1715004010NRG24110420230000675 640154259 11/04/2023 mohit mohit 1715004010WL000031 00688 FINO0001446 408 17/05/2023 Aadhaar Number not Mapped to Account Number
1734 MP1715005_190523APB_FTO_49089 1715005047NRG24190520230162533 866117791 19/05/2023 kaushilya kaushilya 1715005047WL011001 00415 SBIN0014510 1326 25/05/2023 Aadhaar Number not Mapped to Account Number
1735 MP1715005_280523APB_FTO_60949 1715005039NRG24270520230206772 078715133 28/05/2023 ankua ankua 1715005039WL014341 00468 UBIN0543667 3315 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1736 MP1715005_070523FTO_31655 1715005035NRG24070520230094426 687904056 07/05/2023 SATISH KUMAR KUSHWAHA SATISH KUMAR KUSHWAHA 1715005035WL006075 00176 IDIB000B663 1547 15/05/2023 No Such Account
1737 MP1715005_171023APB_FTO_322042 1715005030NRG24171020230800441 17/10/2023 Dev Narayan Panika Dev Narayan Panika 1715005030WL069423 00415 SBIN0014510 1326 15/11/2023 A/c Blocked or Frozen
1738 MP1715005_120523APB_FTO_39474 1715005030NRG24120520230129674 775975024 12/05/2023 Dev Narayan Panika Dev Narayan Panika 1715005030WL008387 00468 UBIN0542610 1326 23/05/2023 A/c Blocked or Frozen
1739 MP1715005_170623APB_FTO_99257 1715005029NRG24170620230315371 515261993 17/06/2023 kusumkali kusumkali 1715005029WL022187 00602 SBIN0RRMBGB 1224 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1740 MP1715005_280523APB_FTO_60949 1715005027NRG24280520230208599 078715133 28/05/2023 santosh santosh 1715005027WL014591 00176 IDIB000J614 1050 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1741 MP1715005_170523APB_FTO_45119 1715005025NRG24160520230146169 836274738 17/05/2023 Badkiya Gond Badkiya Gond 1715005025WL009681 00602 SBIN0RRMBGB 1224 26/05/2023 Aadhaar Number not Mapped to Account Number
1742 MP1715005_240723APB_FTO_184532 1715005021NRG24240720230526078 207949674 24/07/2023 thakur prsad thakur prsad 1715005021WL036770 00468 UBIN0541770 1326 29/07/2023 A/c Blocked or Frozen
1743 MP1715005_111123FTO_353317 1715005018NRG24111120230899741 11/11/2023 virodh virodh 1715005018WL076291 00176 IDIB000J614 1105 03/01/2024 Account closed
1744 MP1715005_160723APB_FTO_171632 1715005015NRG24160720230492489 069892998 16/07/2023 sitasarn sitasarn 1715005015WL033659 00415 SBIN0007770 1326 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1745 MP1715005_250623FTO_125821 1715005014NRG24240620230357249 591036399 25/06/2023 Lakh Lakh 1715005014WL024953 00415 SBIN0010534 3315 28/06/2023 No Such Account
1746 MP1715005_090523FTO_34991 1715005014NRG24080520230105352 687102680 09/05/2023 Sukharjua Sukharjua 1715005014WL006728 00176 IDIB000J614 1326 15/05/2023 No Such Account
1747 MP1715005_090523FTO_34991 1715005014NRG24080520230105350 687102680 09/05/2023 savitirii savitirii 1715005014WL006728 00415 SBIN0010534 884 15/05/2023 No Such Account
1748 MP1715005_090523FTO_34991 1715005014NRG24080520230105137 687102680 09/05/2023 Urmiila Singh Urmiila Singh 1715005014WL006705 00415 SBIN0010534 1326 15/05/2023 No Such Account
1749 MP1715005_280523APB_FTO_60949 1715005013NRG24280520230209180 078715133 28/05/2023 Bindra Bindra 1715005013WL014627 00176 IDIB000J614 663 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1750 MP1715005_150523APB_FTO_42001 1715005013NRG24150520230142455 775708313 15/05/2023 Rohini Rohini 1715005013WL009438 00415 SBIN0010534 1105 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1751 MP1715005_250623FTO_125821 1715005012NRG24240620230358530 591036399 25/06/2023 Mo.Naseer Mo.Naseer 1715005012WL025028 00415 SBIN0010534 3315 28/06/2023 No Such Account
1752 MP1715005_240124APB_FTO_442444 1715005011NRG24240120241161369 24/01/2024 mohan mohan 1715005011WL094536 00176 IDIB000J614 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1753 MP1715005_250423APB_FTO_18042 1715005007NRG24250420230036208 644564469 25/04/2023 rambai rambai 1715005007WL001755 00415 SBIN0010534 884 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1754 MP1715005_070523FTO_31568 1715005000NRG24070520230093930 687877529 07/05/2023 Dadulal Dadulal 1715005WL006060 00703 AIRP0000001 2652 15/05/2023 A/c Blocked or Frozen
1755 MP1715005_070523FTO_31568 1715005000NRG24070520230093929 687877529 07/05/2023 Maharjuaa Maharjuaa 1715005WL006060 00703 AIRP0000001 2652 15/05/2023 A/c Blocked or Frozen
1756 MP1715005_180523FTO_46749 1715005056NRG24180520230157952 836150095 18/05/2023 sonvati sonvati 1715005056WL010652 00468 UBIN0554341 663 24/05/2023 No Such Account
1757 MP1715005_120823APB_FTO_216619 1715005053NRG24120820230585362 679355314 12/08/2023 laldev singh laldev singh 1715005053WL045355 00468 UBIN0554341 1326 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1758 MP1715005_160224APB_FTO_466325 1715005050NRG24160220241235311 303179717 16/02/2024 devidayal vaishya devidayal vaishya 1715005050WL099445 00468 UBIN0554341 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1759 MP1715005_160224APB_FTO_466325 1715005050NRG24160220241235308 303179717 16/02/2024 birbahadur birbahadur 1715005050WL099445 00468 UBIN0554341 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1760 MP1715005_170623APB_FTO_99257 1715005033NRG24170620230314961 515261993 17/06/2023 jagamatiya singh jagamatiya singh 1715005033WL022150 00602 SBIN0RRMBGB 1326 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1761 MP1715005_170523APB_FTO_45527 1715005033NRG24170520230152338 836278659 17/05/2023 shivprasad shivprasad 1715005033WL010138 00602 SBIN0RRMBGB 1326 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1762 MP1715005_310124FTO_449290 1715005016NRG21260720231878451 31/01/2024 shyamkisor shyamkisor 1715005WL0157290 00688 FINO0001001 2280 24/04/2024 A/c Blocked or Frozen
1763 MP1715005_040523APB_FTO_28567 1715005096NRG24040520230079328 689262420 04/05/2023 JAI PRASAD PATWA JAI PRASAD PATWA 1715005096WL004837 00468 UBIN0543667 1105 15/05/2023 Aadhaar Number not Mapped to Account Number
1764 MP1715005_230423FTO_16007 1715005091NRG24230420230026668 646000000 23/04/2023 Gulabiya Panika Gulabiya Panika 1715005091WL001133 00468 UBIN0541770 1547 12/05/2023 No Such Account
1765 MP1715005_181023FTO_323145 1715005091NRG24181020230802215 18/10/2023 Raju Raju 1715005091WL069557 00415 SBIN0010534 663 15/11/2023 No Such Account
1766 MP1715005_020923APB_FTO_246109 1715005083NRG24010920230645018 067166465 02/09/2023 urmila urmila 1715005083WL053349 00602 SBIN0RRMBGB 1547 12/09/2023 Aadhaar Number not Mapped to Account Number
1767 MP1715005_170523APB_FTO_45119 1715005071NRG24170520230151057 836274738 17/05/2023 manbodh manbodh 1715005071WL010005 00468 UBIN0554341 884 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1768 MP1715005_310124FTO_449285 1715005071NRG24130120241124930 31/01/2024 Savita kushwaha Savita kushwaha 1715005WL0092094 00468 UBIN0554341 1540 24/04/2024 Account closed
1769 MP1715005_310124FTO_449285 1715005071NRG24130120241124929 31/01/2024 Savita kushwaha Savita kushwaha 1715005WL0092094 00468 UBIN0554341 1326 24/04/2024 Account closed
1770 MP1715005_310124FTO_449285 1715005071NRG24130120241124928 31/01/2024 Savita kushwaha Savita kushwaha 1715005WL0092094 00468 UBIN0554341 663 24/04/2024 Account closed
1771 MP1715005_050224APB_FTO_453883 1715005065NRG24050220241199350 05/02/2024 dharamendra dharamendra 1715005065WL097123 00688 FINO0001001 1547 24/04/2024 A/c Blocked or Frozen
1772 MP1715005_220623APB_FTO_118697 1715005064NRG24220620230341710 574481469 22/06/2023 Shatruhan Shatruhan 1715005064WL023804 00468 UBIN0554341 1326 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1773 MP1715005_170623APB_FTO_99257 1715005064NRG24160620230309825 515261993 17/06/2023 Shatruhan Shatruhan 1715005064WL021763 00468 UBIN0554341 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1774 MP1715005_310723APB_FTO_195868 1715005084NRG24300720230545141 324924476 31/07/2023 lalman sahu lalman sahu 1715005084WL039274 00468 UBIN0539759 3315 04/08/2023 Aadhaar Number not Mapped to Account Number
1775 MP1715005_250623FTO_125821 1715005075NRG24250620230360790 591036399 25/06/2023 soniya sahu soniya sahu 1715005075WL025197 00468 UBIN0569836 1326 28/06/2023 Account closed
1776 MP1715005_250623FTO_125821 1715005075NRG24250620230360789 591036399 25/06/2023 heera sahu heera sahu 1715005075WL025197 00468 UBIN0569836 1326 28/06/2023 No Such Account
1777 MP1715005_160723APB_FTO_171632 1715005074NRG24160720230491852 069892998 16/07/2023 bachalal panika bachalal panika 1715005074WL033610 00168 ICIC0002642 1326 20/07/2023 Account closed
1778 MP1715005_160723APB_FTO_171632 1715005074NRG24160720230491843 069892998 16/07/2023 Samarbahadur singh Samarbahadur singh 1715005074WL033610 00468 UBIN0539759 1326 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1779 MP1715004_040923FTO_249793 1715004054NRG24040920230653048 066495752 04/09/2023 CHHUNNE KOL URF BUNNE KOL CHHUNNE KOL URF BUNNE KOL 1715004054WL054498 00176 IDIB000N557 1547 12/09/2023 Account closed
1780 MP1715004_190923FTO_274378 1715004054NRG24190920230693163 19/09/2023 Vishvanath Kol Vishvanath Kol 1715004WL0059216 00176 IDIB000N557 1547 16/11/2023 Account closed
1781 MP1715004_200823FTO_227606 1715004056NRG24170820230599316 728493554 20/08/2023 Sushama Bais Sushama Bais 1715004056WL047297 00468 UBIN0565300 1547 25/08/2023 No Such Account
1782 MP1715004_090623FTO_81516 1715004058NRG23090620231265503 365724656 09/06/2023 RAM PAL SINGH RAM PAL SINGH 1715004WL0186558 00688 FINO0001446 3060 15/06/2023 A/c Blocked or Frozen
1783 MP1715004_090623FTO_81516 1715004058NRG23090620231265508 365724656 09/06/2023 Mohan singh Mohan singh 1715004WL0186558 00468 UBIN0565300 1224 15/06/2023 Account closed
1784 MP1715004_090623FTO_81516 1715004058NRG23090620231265509 365724656 09/06/2023 Mohan singh Mohan singh 1715004WL0186558 00468 UBIN0565300 816 15/06/2023 Account closed
1785 MP1715004_090623FTO_81516 1715004058NRG23090620231265510 365724656 09/06/2023 Mohan singh Mohan singh 1715004WL0186558 00468 UBIN0565300 816 15/06/2023 Account closed
1786 MP1715004_060723APB_FTO_151553 1715004058NRG24060720230431726 807274824 06/07/2023 Balram Balram 1715004058WL029722 00468 UBIN0565300 1266 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1787 MP1715004_240523APB_FTO_55856 1715004058NRG24240520230192220 050313028 24/05/2023 kunvr singh kunvr singh 1715004058WL013242 00468 UBIN0565300 1326 30/05/2023 Aadhaar Number not Mapped to Account Number
1788 MP1715004_191023APB_FTO_325092 1715004060NRG24181020230806196 19/10/2023 Shivnandan Singh Shivnandan Singh 1715004060WL069867 00415 SBIN0014509 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1789 MP1715004_010923APB_FTO_244703 1715004061NRG24010920230644159 067805494 01/09/2023 BHIMSEN BHIMSEN 1715004061WL053278 00078 CNRB0005086 2431 12/09/2023 Account closed
1790 MP1715004_220423FTO_14902 1715004061NRG24210420230023913 646579958 22/04/2023 Rajesh Tiwari Rajesh Tiwari 1715004061WL001027 00602 SBIN0RRMBGB 1768 12/05/2023 No Such Account
1791 MP1715004_011023APB_FTO_297811 1715004062NRG24011020230737471 01/10/2023 ramalakhan ramalakhan 1715004062WL063442 00468 UBIN0565300 663 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1792 MP1715004_240523APB_FTO_55029 1715004062NRG24240520230185771 050095850 24/05/2023 Ramgopal Ramgopal 1715004062WL012821 00415 SBIN0003767 3094 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1793 MP1715004_300623APB_FTO_139719 1715004062NRG24300620230394348 800048030 30/06/2023 radhwa yadav radhwa yadav 1715004062WL027140 00415 SBIN0003992 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1794 MP1715004_020923FTO_246455 1715004063NRG24020920230647328 066847591 02/09/2023 Sajay Sajay 1715004063WL053615 00688 FINO0001001 1326 12/09/2023 A/c Blocked or Frozen
1795 MP1715004_020923FTO_246455 1715004063NRG24020920230647329 066847591 02/09/2023 Sajay Sajay 1715004063WL053615 00688 FINO0001001 1326 12/09/2023 A/c Blocked or Frozen
1796 MP1715004_031023APB_FTO_301459 1715004063NRG24031020230744437 03/10/2023 shyamjee shyamjee 1715004063WL064019 00354 PUNB0323300 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1797 MP1715004_031023APB_FTO_301459 1715004063NRG24031020230746606 03/10/2023 Rajkali Rajkali 1715004063WL064141 00703 AIRP0000001 221 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1798 MP1715004_031023APB_FTO_301459 1715004063NRG24031020230746607 03/10/2023 Rajkali Rajkali 1715004063WL064141 00703 AIRP0000001 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1799 MP1715004_251023APB_FTO_331742 1715004063NRG24251020230829282 25/10/2023 Rajkali Rajkali 1715004063WL071692 00703 AIRP0000001 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1800 MP1715004_200423APB_FTO_13624 1715004064NRG24200420230016800 647346200 20/04/2023 sambhu devi sambhu devi 1715004064WL000782 00176 IDIB000D589 1105 12/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1801 MP1715005_150623APB_FTO_93934 1715005012NRG24150620230302479 449810224 15/06/2023 Fulan devi Fulan devi 1715005012WL021168 00415 SBIN0010534 1326 22/06/2023 A/c Blocked or Frozen
1802 MP1715005_040723APB_FTO_146851 1715005015NRG24030720230416808 809731181 04/07/2023 sitasarn sitasarn 1715005015WL028547 00415 SBIN0007770 1326 12/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1803 MP1715005_020523FTO_26654 1715005025NRG24010520230064984 690387031 02/05/2023 Indrakali Singh Indrakali Singh 1715005025WL003799 00176 IDIB000J614 1020 15/05/2023 A/c Blocked or Frozen
1804 MP1715005_020523FTO_26654 1715005025NRG24020520230069371 690387031 02/05/2023 Indrakali Singh Indrakali Singh 1715005025WL004173 00176 IDIB000J614 1428 15/05/2023 A/c Blocked or Frozen
1805 MP1715005_240423FTO_16993 1715005035NRG23220420231262242 645449412 24/04/2023 SEEMA PRAJAPATI SEEMA PRAJAPATI 1715005WL0185953 00703 AIRP0000001 3060 12/05/2023 A/c Blocked or Frozen
1806 MP1715005_240423FTO_16993 1715005035NRG23220420231262243 645449412 24/04/2023 SAVITA YADAV SAVITA YADAV 1715005WL0185953 00602 SBIN0RRMBGB 1224 12/05/2023 No Such Account
1807 MP1715005_240124APB_FTO_441808 1715005046NRG24230120241160809 24/01/2024 Parwati Gupta Parwati Gupta 1715005046WL094488 00415 SBIN0014510 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
1808 MP1715005_150623APB_FTO_93934 1715005052NRG24150620230302040 449810224 15/06/2023 ramkali ramkali 1715005052WL021144 00602 SBIN0RRMBGB 1326 22/06/2023 Aadhaar Number not Mapped to Account Number
1809 MP1715005_020623APB_FTO_68829 1715005064NRG24020620230234460 218201058 02/06/2023 Jamila Sahu Jamila Sahu 1715005064WL016415 00468 UBIN0554341 1547 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1810 MP1715005_020523FTO_26654 1715005069NRG24020520230069460 690387031 02/05/2023 basanti agariya basanti agariya 1715005069WL004177 00602 SBIN0RRMBGB 1326 15/05/2023 No Such Account
1811 MP1715008_290423APB_FTO_22877 1715008000NRG24290420230057275 641878462 29/04/2023 Shushila Jaiswal Shushila Jaiswal 1715008WL003257 00468 UBIN0572349 1224 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1812 MP1715008_240124APB_FTO_442412 1715008028NRG24240120241164436 24/01/2024 Nitish Kumar SHAH Nitish Kumar SHAH 1715008028WL094743 00176 IDIB000W503 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1813 MP1715008_250124APB_FTO_443628 1715008028NRG24250120241167705 25/01/2024 Nitish Kumar SHAH Nitish Kumar SHAH 1715008028WL094928 00176 IDIB000W503 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1814 MP1715008_280723APB_FTO_192088 1715008033NRG24280720230539705 299459265 28/07/2023 PAWAN KUMAR KUSHWAHA PAWAN KUMAR KUSHWAHA 1715008033WL038491 00415 SBIN0009256 1351 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1815 MP1715008_280723APB_FTO_192088 1715008033NRG24280720230539706 299459265 28/07/2023 PAWAN KUMAR KUSHWAHA PAWAN KUMAR KUSHWAHA 1715008033WL038491 00415 SBIN0009256 1351 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1816 MP1715008_101123APB_FTO_352456 1715008038NRG24101120230895490 10/11/2023 Ramgopal vaishya Ramgopal vaishya 1715008038WL076053 00602 SBIN0RRMBGB 1200 06/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1817 MP1715008_280723APB_FTO_192088 1715008038NRG24280720230540703 299459265 28/07/2023 babalu kumar Vaishya babalu kumar Vaishya 1715008038WL038569 00176 IDIB000W503 1200 02/08/2023 Aadhaar Number not Mapped to Account Number
1818 MP1715008_141123APB_FTO_355582 1715008043NRG24141120230905317 14/11/2023 Dheer shah Dheer shah 1715008043WL076782 00468 UBIN0557773 1547 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1819 MP1715008_150523APB_FTO_41738 1715008044NRG24140520230140224 775715609 15/05/2023 Vishwanath Vishwanath 1715008044WL009193 00468 UBIN0557773 3264 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1820 MP1715008_101123APB_FTO_352456 1715008059NRG24091120230892926 10/11/2023 sudarshan vishwakarma sudarshan vishwakarma 1715008059WL075887 00602 SBIN0RRMBGB 1105 06/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1821 MP1715004_010523APB_FTO_24332 1715004121NRG24010520230065002 641373387 01/05/2023 VIMLA VIMLA 1715004121WL003800 00354 PUNB0323300 1547 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1822 MP1715005_010423FTO_183 1715005039NRG23310320231253091 106339876 01/04/2023 lolae lolae 1715005039WL184935 00415 SBIN0014510 2244 02/06/2023 No Such Account
1823 MP1715005_010423FTO_183 1715005039NRG23310320231253092 106339876 01/04/2023 lolae lolae 1715005039WL184935 00415 SBIN0014510 2244 02/06/2023 No Such Account
1824 MP1715005_010623APB_FTO_68198 1715005052NRG24010620230229065 209260858 01/06/2023 ramkali ramkali 1715005052WL016048 00602 SBIN0RRMBGB 1326 07/06/2023 Aadhaar Number not Mapped to Account Number
1825 MP1715005_311023APB_FTO_340133 1715005045NRG24271020230839640 31/10/2023 rajkumari rajkumari 1715005045WL072355 00176 IDIB000B663 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1826 MP1715008_160623APB_FTO_96673 1715008002NRG24160620230310665 514738894 16/06/2023 Dalpratap Singh Dalpratap Singh 1715008002WL021846 00468 UBIN0543667 10 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1827 MP1715008_160623APB_FTO_96673 1715008002NRG24160620230310680 514738894 16/06/2023 Hiradan Hiradan 1715008002WL021847 00468 UBIN0543667 30 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1828 MP1715008_160623APB_FTO_96673 1715008002NRG24160620230310682 514738894 16/06/2023 pavan singh pavan singh 1715008002WL021847 00045 BARB0WAIDHA 10 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1829 MP1715008_160623APB_FTO_96673 1715008002NRG24160620230310695 514738894 16/06/2023 Hiradan Hiradan 1715008002WL021855 00468 UBIN0543667 200 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1830 MP1715008_160623APB_FTO_96673 1715008008NRG24160620230309149 514738894 16/06/2023 Mahanand Shah Mahanand Shah 1715008008WL021723 00602 SBIN0RRMBGB 1326 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1831 MP1715008_160623APB_FTO_96673 1715008008NRG24160620230309155 514738894 16/06/2023 Manilal Shah Manilal Shah 1715008008WL021723 00602 SBIN0RRMBGB 1326 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1832 MP1715008_160623APB_FTO_96673 1715008008NRG24160620230309156 514738894 16/06/2023 Suman Devi Shah Suman Devi Shah 1715008008WL021723 00602 SBIN0RRMBGB 1326 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1833 MP1715008_250923APB_FTO_288749 1715008028NRG24250920230713704 25/09/2023 Rajesh kumar patel Rajesh kumar patel 1715008028WL061466 00468 UBIN0572331 1326 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1834 MP1715008_300423APB_FTO_23530 1715008028NRG24300420230061705 641695117 30/04/2023 sudama prasad shah sudama prasad shah 1715008028WL003568 00602 SBIN0RRMBGB 420 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1835 MP1715008_130723FTO_164543 1715008031NRG23120720231266331 051006637 13/07/2023 Ram chandra Ram chandra 1715008WL0186749 00602 SBIN0RRMBGB 1224 19/07/2023 Account closed
1836 MP1715008_010923APB_FTO_244904 1715008032NRG24010920230644507 066317532 01/09/2023 Akhlish vind Akhlish vind 1715008032WL053312 00602 SBIN0RRMBGB 663 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1837 MP1715008_130723FTO_164543 1715008037NRG23270620231266010 051006637 13/07/2023 JEETARAY JEETARAY 1715008WL0186660 00165 IBKL0000449 2856 19/07/2023 Account closed
1838 MP1715008_130723FTO_164543 1715008037NRG23270620231266011 051006637 13/07/2023 JEETARAY JEETARAY 1715008WL0186660 00165 IBKL0000449 1020 19/07/2023 Account closed
1839 MP1715008_070823APB_FTO_208256 1715008038NRG24060820230570632 521172799 07/08/2023 babalu kumar Vaishya babalu kumar Vaishya 1715008038WL043139 00602 SBIN0RRMBGB 950 14/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1840 MP1715008_070823APB_FTO_208256 1715008038NRG24060820230570661 521172799 07/08/2023 RAM RAKSHA GURJAR RAM RAKSHA GURJAR 1715008038WL043139 00468 UBIN0557773 570 14/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1841 MP1715008_130623APB_FTO_87901 1715008038NRG24130620230291781 383643454 13/06/2023 Ram raksha Ram raksha 1715008038WL020507 00468 UBIN0557773 900 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1842 MP1715008_270423APB_FTO_20637 1715008040NRG24270420230049257 643341047 27/04/2023 Brijlal Brijlal 1715008040WL002563 00468 UBIN0557773 1400 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1843 MP1715008_310823FTO_243103 1715008041NRG24310820230641017 067858138 31/08/2023 SANTRAM SANTRAM 1715008041WL052839 00045 BARB0WAIDHA 1330 12/09/2023 A/c Blocked or Frozen
1844 MP1715008_010923APB_FTO_244904 1715008044NRG24010920230644992 066317532 01/09/2023 babai prasad babai prasad 1715008044WL053345 00468 UBIN0557773 1547 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1845 MP1715008_040723APB_FTO_146868 1715008044NRG24040720230422201 809731119 04/07/2023 Vishwanath Vishwanath 1715008044WL028912 00468 UBIN0557773 1105 12/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1846 MP1715008_020523FTO_25765 1715008058NRG23110320231200277 690790356 02/05/2023 jagvali singh jagvali singh 1715008WL0179069 00468 UBIN0557773 2856 15/05/2023 Account closed
1847 MP1715008_130723FTO_164543 1715008058NRG23120720231266354 051006637 13/07/2023 Sonelal Sonelal 1715008WL0186759 00468 UBIN0557773 1224 19/07/2023 Account closed
1848 MP1715008_160224APB_FTO_466250 1715008059NRG24160220241232420 303155404 16/02/2024 Sunita Shah Sunita Shah 1715008059WL099236 00468 UBIN0557773 221 12/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1849 MP1715008_300923APB_FTO_297159 1715008071NRG24300920230733226 30/09/2023 Bachan Singh Bachan Singh 1715008071WL063150 00602 SBIN0RRMBGB 880 15/11/2023 Aadhaar Number not Mapped to Account Number
1850 MP1715008_230923APB_FTO_284948 1715008076NRG24230920230704653 23/09/2023 Chhatrapti Singh Chhatrapti Singh 1715008076WL060531 00468 UBIN0572349 760 16/11/2023 Aadhaar Number not Mapped to Account Number
1851 MP1715008_300923APB_FTO_297159 1715008080NRG24300920230735118 30/09/2023 bhairaw singh bhairaw singh 1715008080WL063249 00602 SBIN0RRMBGB 60 15/11/2023 Aadhaar Number not Mapped to Account Number
1852 MP1715008_160224APB_FTO_466250 1715008083NRG24160220241234326 303155404 16/02/2024 jagbandhan jagbandhan 1715008083WL099387 00602 SBIN0RRMBGB 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1853 MP1715008_020523FTO_25765 1715008096NRG23250420231262333 690790356 02/05/2023 LILAMATI SAKET LILAMATI SAKET 1715008WL0185978 00602 SBIN0RRMBGB 1224 15/05/2023 A/c Blocked or Frozen
1854 MP1715008_020523FTO_25765 1715008096NRG23250420231262334 690790356 02/05/2023 LILAMATI SAKET LILAMATI SAKET 1715008WL0185978 00602 SBIN0RRMBGB 1224 15/05/2023 A/c Blocked or Frozen
1855 MP1715008_270623APB_FTO_130304 1715008000NRG24270620230373378 702150277 27/06/2023 LALCHAND LALCHAND 1715008WL025867 00468 UBIN0557773 1320 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1856 MP1715005_250623APB_FTO_125829 1715005022NRG24250620230360005 591036812 25/06/2023 pawan pawan 1715005022WL025137 00415 SBIN0010534 1547 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1857 MP1715005_250823FTO_235722 1715005012NRG24250820230622561 843661492 25/08/2023 Ramrati Sahu Ramrati Sahu 1715005012WL050485 00415 SBIN0010534 3315 01/09/2023 No Such Account
1858 MP1715005_300423APB_FTO_23537 1715005007NRG24300420230059466 641382398 30/04/2023 rambai rambai 1715005007WL003426 00415 SBIN0010534 884 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1859 MP1715005_250923APB_FTO_288861 1715005001NRG24250920230714059 25/09/2023 heeramani heeramani 1715005001WL061493 00415 SBIN0010534 1326 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1860 MP1715005_050423APB_FTO_3398 1715005092NRG23050420231259408 640583128 05/04/2023 Dheeraj Kumar Nai Dheeraj Kumar Nai 1715005092WL185531 00468 UBIN0541770 612 17/05/2023 Aadhaar Number not Mapped to Account Number
1861 MP1715005_050423APB_FTO_3398 1715005092NRG23050420231259407 640583128 05/04/2023 Dheeraj Kumar Nai Dheeraj Kumar Nai 1715005092WL185531 00468 UBIN0541770 1224 17/05/2023 Aadhaar Number not Mapped to Account Number
1862 MP1715005_240723FTO_184531 1715005091NRG24230720230522566 207749213 24/07/2023 Ashok Ashok 1715005091WL036330 00176 IDIB000J614 1326 28/07/2023 No Such Account
1863 MP1715005_200423FTO_13627 1715005091NRG24200420230017433 647375152 20/04/2023 Gulabiya Panika Gulabiya Panika 1715005091WL000795 00468 UBIN0541770 663 12/05/2023 No Such Account
1864 MP1715005_200523FTO_49588 1715005091NRG22020220231620056 865329969 20/05/2023 abdul ahand abdul ahand 1715005WL0205580 00468 UBIN0541770 2316 25/05/2023 No Such Account
1865 MP1715005_250124APB_FTO_443628 1715005090NRG24240120241166073 25/01/2024 dropdi kushwaha dropdi kushwaha 1715005090WL094824 00415 SBIN0010534 1547 24/04/2024 Participant not mapped to the product
1866 MP1715005_200124APB_FTO_438369 1715005089NRG24200120241150001 20/01/2024 kamlesh kamlesh 1715005089WL093704 00468 UBIN0539759 2652 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1867 MP1715005_010623APB_FTO_68198 1715005084NRG24310520230228838 209260858 01/06/2023 Sulochana sen Sulochana sen 1715005084WL016038 00468 UBIN0539759 3315 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1868 MP1715005_240923APB_FTO_286262 1715005081NRG24240920230709659 24/09/2023 surendra surendra 1715005081WL061019 00468 UBIN0539759 221 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1869 MP1715005_230723APB_FTO_182257 1715005075NRG21210720200529478 207420407 23/07/2023 jagyanarayan jagyanarayan 1715005WL050798 00468 UBIN0539759 2280 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1870 MP1715005_100523APB_FTO_36681 1715005074NRG24100520230115577 714748252 10/05/2023 Samarbahadur singh Samarbahadur singh 1715005074WL007344 00468 UBIN0539759 1326 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1871 MP1715005_030823FTO_201547 1715005074NRG24030820230558060 454778612 03/08/2023 shivakant panika shivakant panika 1715005074WL041173 00688 FINO0001001 221 11/08/2023 A/c Blocked or Frozen
1872 MP1715005_071223FTO_380228 1715005073NRG24221120230933454 07/12/2023 priyanka priyanka 1715005WL0078761 00468 UBIN0554341 1326 12/03/2024 Account closed
1873 MP1715005_071223FTO_380228 1715005073NRG24221120230933453 07/12/2023 priyanka priyanka 1715005WL0078761 00468 UBIN0554341 1326 12/03/2024 Account closed
1874 MP1715005_130723APB_FTO_166257 1715005073NRG24130720230476300 050974958 13/07/2023 chandrasekhar chandrasekhar 1715005073WL032622 00468 UBIN0554341 1326 19/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1875 MP1715005_171023APB_FTO_321243 1715005071NRG24161020230797635 17/10/2023 rajesh rajesh 1715005071WL069127 00468 UBIN0554341 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1876 MP1715005_060523APB_FTO_30898 1715005070NRG24050520230088200 688395991 06/05/2023 tilakraj tilakraj 1715005070WL005590 00468 UBIN0554341 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1877 MP1715005_200124APB_FTO_438369 1715005069NRG24200120241151748 20/01/2024 lakshaman singh lakshaman singh 1715005069WL093826 00152 HDFC0002714 1105 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1878 MP1715005_071223FTO_380228 1715005066NRG24301120230954849 07/12/2023 Janki Janki 1715005WL0080437 00468 UBIN0554341 3315 12/03/2024 Account closed
1879 MP1715005_071223FTO_380228 1715005066NRG24301120230954848 07/12/2023 Janki Janki 1715005WL0080437 00468 UBIN0554341 3094 12/03/2024 Account closed
1880 MP1715005_210823APB_FTO_228579 1715005065NRG24210820230610424 730192285 21/08/2023 heeralal jayswal heeralal jayswal 1715005065WL048954 00703 AIRP0000001 1224 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1881 MP1715005_180623APB_FTO_104253 1715005065NRG24170620230317214 514238760 18/06/2023 dev saran dev saran 1715005065WL022320 00468 UBIN0554341 1326 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1882 MP1715005_010423FTO_183 1715005059NRG23310320231252705 106339876 01/04/2023 jagmohan jagmohan 1715005059WL184866 00468 UBIN0554341 2448 02/06/2023 Account Holder Expired
1883 MP1715005_130623APB_FTO_87995 1715005058NRG24130620230292433 383632533 13/06/2023 shyamsundar shyamsundar 1715005058WL020563 00602 SBIN0RRMBGB 3315 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1884 MP1715005_210823APB_FTO_228579 1715005055NRG24210820230610330 730192285 21/08/2023 guljhar guljhar 1715005055WL048928 00688 FINO0001001 2431 26/08/2023 Aadhaar Number not Mapped to Account Number
1885 MP1715005_040923APB_FTO_249280 1715005055NRG24040920230651246 066495463 04/09/2023 guljhar guljhar 1715005055WL054297 00688 FINO0001001 2652 12/09/2023 Aadhaar Number not Mapped to Account Number
1886 MP1715005_120723APB_FTO_163559 1715005051NRG24120720230469828 892118246 12/07/2023 Raj Bahadur Singh Raj Bahadur Singh 1715005051WL032214 00176 IDIB000B663 2652 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1887 MP1715005_250124APB_FTO_443628 1715005050NRG24250120241167641 25/01/2024 devidayal vaishya devidayal vaishya 1715005050WL094923 00468 UBIN0554341 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1888 MP1715005_250124APB_FTO_443628 1715005050NRG24250120241167635 25/01/2024 birbahadur birbahadur 1715005050WL094923 00468 UBIN0554341 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1889 MP1715005_250124APB_FTO_443628 1715005046NRG24240120241166062 25/01/2024 Parwati Gupta Parwati Gupta 1715005046WL094821 00415 SBIN0014510 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
1890 MP1715005_071223FTO_380228 1715005045NRG24291120230952372 07/12/2023 rajkumari rajkumari 1715005WL0080175 00176 IDIB000B663 1326 12/03/2024 Account closed
1891 MP1715005_180623APB_FTO_104253 1715005044NRG24180620230320338 514238760 18/06/2023 Ramu yadav Ramu yadav 1715005044WL022494 00176 IDIB000B663 1326 23/06/2023 Aadhaar Number not Mapped to Account Number
1892 MP1715005_010423FTO_183 1715005039NRG23310320231253104 106339876 01/04/2023 amit amit 1715005039WL184938 00703 AIRP0000001 2244 02/06/2023 A/c Blocked or Frozen
1893 MP1715005_200124APB_FTO_438369 1715005037NRG24200120241151198 20/01/2024 umesh kumar saket umesh kumar saket 1715005037WL093790 00354 PUNB0660300 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1894 MP1715005_200124APB_FTO_438369 1715005037NRG24200120241151196 20/01/2024 umesh kumar saket umesh kumar saket 1715005037WL093790 00354 PUNB0660300 1105 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1895 MP1715005_200523FTO_49588 1715005037NRG22010220231620036 865329969 20/05/2023 roshan devi roshan devi 1715005WL0205572 00045 BARB0WAIDHA 2895 25/05/2023 Account closed
1896 MP1715005_220623APB_FTO_118720 1715005029NRG24220620230345355 574481141 22/06/2023 Sarsavatee Sarsavatee 1715005029WL024090 00415 SBIN0010534 1547 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1897 MP1715005_220623APB_FTO_118720 1715005029NRG24220620230345290 574481141 22/06/2023 mehdihusan mehdihusan 1715005029WL024090 00415 SBIN0007770 1326 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1898 MP1715005_170224APB_FTO_466937 1715005029NRG24170220241236095 302646784 17/02/2024 avid ali avid ali 1715005029WL099495 00468 UBIN0541770 442 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1899 MP1715005_120723APB_FTO_163559 1715005029NRG24120720230468494 892118246 12/07/2023 rajendra prasad rajendra prasad 1715005029WL032130 00176 IDIB000M752 1547 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1900 MP1715005_030523APB_FTO_28055 1715005029NRG24020520230072929 689719463 03/05/2023 rajendra bais rajendra bais 1715005029WL004362 00415 SBIN0010534 1428 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1901 MP1715005_180623APB_FTO_104253 1715005022NRG24180620230320430 514238760 18/06/2023 pawan pawan 1715005022WL022507 00415 SBIN0010534 1547 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1902 MP1715005_190623APB_FTO_109935 1715005021NRG24190620230328203 513348942 19/06/2023 Sarajudin Sarajudin 1715005021WL022914 00176 IDIB000J614 3315 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1903 MP1715005_190623APB_FTO_109935 1715005021NRG24190620230328167 513348942 19/06/2023 Chandrabhan saket Chandrabhan saket 1715005021WL022899 00176 IDIB000J614 2873 23/06/2023 Aadhaar Number not Mapped to Account Number
1904 MP1715005_010623APB_FTO_68198 1715005020NRG24010620230233537 209260858 01/06/2023 najare aalam najare aalam 1715005020WL016325 00415 SBIN0010534 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1905 MP1715005_071223APB_FTO_380017 1715005015NRG24071220230978322 07/12/2023 dalvir singh dalvir singh 1715005015WL082045 00415 SBIN0007770 1266 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1906 MP1715005_030823APB_FTO_201555 1715005015NRG24030820230559121 454532526 03/08/2023 taru nkumar taru nkumar 1715005015WL041386 00176 IDIB000J614 1326 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1907 MP1715005_230523FTO_53677 1715005014NRG24220520230179882 040484851 23/05/2023 savitirii savitirii 1715005014WL012440 00415 SBIN0010534 1326 29/05/2023 No Such Account
1908 MP1715005_071223FTO_380228 1715005014NRG24211120230931797 07/12/2023 Sukhraj Kol Sukhraj Kol 1715005WL0078623 00703 AIRP0000001 1105 06/03/2024 A/c Blocked or Frozen
1909 MP1715005_071223FTO_380228 1715005014NRG24211120230931796 07/12/2023 Tejbahadiur Tejbahadiur 1715005WL0078623 00703 AIRP0000001 3315 06/03/2024 Dormant Account
1910 MP1715005_071223FTO_380228 1715005014NRG24211120230931795 07/12/2023 Tejbahadiur Tejbahadiur 1715005WL0078623 00703 AIRP0000001 3315 06/03/2024 Dormant Account
1911 MP1715005_190523FTO_49084 1715005014NRG24190520230162794 866150544 19/05/2023 Dadulal Dadulal 1715005014WL011040 00703 AIRP0000001 884 25/05/2023 A/c Blocked or Frozen
1912 MP1715005_190523FTO_49084 1715005014NRG24190520230162793 866150544 19/05/2023 Maharjuaa Maharjuaa 1715005014WL011040 00703 AIRP0000001 884 25/05/2023 A/c Blocked or Frozen
1913 MP1715005_230523FTO_53677 1715005014NRG24190520230162699 040484851 23/05/2023 Urmiila Singh Urmiila Singh 1715005014WL011037 00415 SBIN0010534 1326 29/05/2023 No Such Account
1914 MP1715005_171023APB_FTO_321243 1715005014NRG24161020230796117 17/10/2023 rang dev rang dev 1715005014WL068985 00468 UBIN0541770 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1915 MP1715005_080523FTO_32817 1715005014NRG24070520230098210 687497980 08/05/2023 Sukharjua Sukharjua 1715005014WL006343 00176 IDIB000J614 884 15/05/2023 No Such Account
1916 MP1715005_010423FTO_183 1715005014NRG23310320231252133 106339876 01/04/2023 Kabita Kabita 1715005014WL184771 00176 IDIB000J614 2652 02/06/2023 No Such Account
1917 MP1715005_250124APB_FTO_443628 1715005013NRG24250120241168435 25/01/2024 Rohini Sahu Rohini Sahu 1715005013WL094994 00415 SBIN0010534 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1918 MP1715005_141123APB_FTO_355480 1715005012NRG24141120230907885 14/11/2023 Markendray Markendray 1715005012WL076938 00415 SBIN0010534 1547 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1919 MP1715005_040923APB_FTO_249280 1715005012NRG24030920230649536 066495463 04/09/2023 Bhpendra Prajapati Bhpendra Prajapati 1715005012WL054018 00415 SBIN0010534 3094 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1920 MP1715005_200523FTO_49588 1715005012NRG22200220231620125 865329969 20/05/2023 krishna kamal krishna kamal 1715005WL0205609 00415 SBIN0010534 1351 25/05/2023 No Such Account
1921 MP1715005_060523APB_FTO_30898 1715005011NRG24060520230089790 688395991 06/05/2023 Jagmatiya Jagmatiya 1715005011WL005720 00468 UBIN0541770 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1922 MP1715005_010923FTO_243901 1715005010NRG24010920230644718 067829367 01/09/2023 veerbhan veerbhan 1715005010WL053323 00415 SBIN0010534 1105 12/09/2023 Account closed
1923 MP1715005_170224APB_FTO_466937 1715005008NRG24170220241238648 302646784 17/02/2024 shukhlal shukhlal 1715005008WL099638 00468 UBIN0541770 884 13/04/2024 Aadhaar Number not Mapped to Account Number
1924 MP1715005_010823APB_FTO_198424 1715005008NRG24010820230553327 324807219 01/08/2023 dhnukdhari dhnukdhari 1715005008WL040577 00468 UBIN0541770 2652 04/08/2023 Aadhaar Number not Mapped to Account Number
1925 MP1715005_200523FTO_49588 1715005006NRG22010220231620043 865329969 20/05/2023 rampal singh rampal singh 1715005WL0205574 00415 SBIN0007770 2316 25/05/2023 Account closed
1926 MP1715005_071223FTO_380228 1715005005NRG24211120230931670 07/12/2023 Pushpraj singh Pushpraj singh 1715005WL0078609 00415 SBIN0010534 3315 12/03/2024 Account closed
1927 MP1715005_030823APB_FTO_201555 1715005005NRG24030820230558867 454532526 03/08/2023 laldev Singh laldev Singh 1715005005WL041321 00468 UBIN0541770 3315 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1928 MP1715005_010823APB_FTO_197893 1715005005NRG24010820230551444 324863392 01/08/2023 Pushpraj singh Pushpraj singh 1715005005WL040344 00415 SBIN0010534 3315 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1929 MP1715005_131023APB_FTO_317234 1715005004NRG24131020230784469 13/10/2023 JAMAHIR JAMAHIR 1715005004WL067818 00415 SBIN0010534 442 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1930 MP1715005_200523FTO_49588 1715005004NRG22020220231620059 865329969 20/05/2023 Ajay Saket Ajay Saket 1715005WL0205582 00176 IDIB000J614 2123 25/05/2023 No Such Account
1931 MP1715005_071223FTO_380228 1715005003NRG24301120230954852 07/12/2023 Satyakali Satyakali 1715005WL0080438 00688 FINO0001001 1105 12/03/2024 A/c Blocked or Frozen
1932 MP1715005_071223FTO_380228 1715005003NRG24301120230954851 07/12/2023 Satyakali Satyakali 1715005WL0080438 00688 FINO0001001 884 12/03/2024 A/c Blocked or Frozen
1933 MP1715005_250224APB_FTO_474779 1715005003NRG24250220241264878 302085808 25/02/2024 Suneeta Suneeta 1715005003WL101480 00415 SBIN0010534 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1934 MP1715005_200423FTO_13627 1715005003NRG24200420230015939 647375152 20/04/2023 sher bahadur singh sher bahadur singh 1715005003WL000720 00415 SBIN0010534 1105 12/05/2023 No Such Account
1935 MP1715005_201123APB_FTO_360083 1715005001NRG24201120230924684 20/11/2023 indrakali indrakali 1715005001WL078139 00415 SBIN0010534 884 03/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1936 MP1715005_201123APB_FTO_360083 1715005001NRG24201120230924680 20/11/2023 bitti bitti 1715005001WL078139 00415 SBIN0010534 663 03/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1937 MP1715005_201123APB_FTO_360083 1715005001NRG24201120230924671 20/11/2023 jaymuniya jaymuniya 1715005001WL078139 00415 SBIN0010534 884 03/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1938 MP1715005_201123APB_FTO_360083 1715005001NRG24201120230924655 20/11/2023 lallu lallu 1715005001WL078139 00415 SBIN0007770 884 03/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1939 MP1715005_180224APB_FTO_467354 1715005001NRG24170220241238658 303107223 18/02/2024 Fulmatiya Fulmatiya 1715005001WL099642 00415 SBIN0010534 1105 12/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1940 MP1715005_130623APB_FTO_87995 1715005000NRG24130620230292699 383632533 13/06/2023 neetu singh neetu singh 1715005WL020573 00468 UBIN0539759 2652 16/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1941 MP1715004_150623APB_FTO_94136 1715004125NRG24150620230302673 449660262 15/06/2023 Tejpratap Tejpratap 1715004125WL021185 00468 UBIN0549045 221 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1942 MP1715004_101123APB_FTO_351906 1715004125NRG24101120230894650 10/11/2023 Neelu panika Neelu panika 1715004125WL076006 00468 UBIN0549045 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1943 MP1715004_030723FTO_145838 1715004124NRG24030720230412878 799558227 03/07/2023 Jaggi Jaggi 1715004WL0028227 00176 IDIB000N557 1020 13/07/2023 Account closed
1944 MP1715004_030623APB_FTO_70977 1715004124NRG24030620230241860 215734809 03/06/2023 Daroga Daroga 1715004124WL016923 00176 IDIB000D589 1547 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1945 MP1715004_031023FTO_301269 1715004122NRG24031020230745640 03/10/2023 Anil Singh gond Anil Singh gond 1715004122WL064099 00415 SBIN0014509 663 15/11/2023 No Such Account
1946 MP1715004_271123APB_FTO_366098 1715004121NRG24271120230944176 27/11/2023 NITU NITU 1715004121WL079586 00354 PUNB0323300 1547 03/01/2024 Aadhaar Number not Mapped to Account Number
1947 MP1715004_210423APB_FTO_14438 1715004121NRG24210420230021399 647104857 21/04/2023 Ramai Ramai 1715004121WL000956 00354 PUNB0323300 1547 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1948 MP1715004_210423APB_FTO_14438 1715004121NRG24210420230021300 647104857 21/04/2023 POONAM PRAJAPATI POONAM PRAJAPATI 1715004121WL000954 00354 PUNB0323300 1547 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1949 MP1715004_180523APB_FTO_46433 1715004104NRG24180520230156671 836154205 18/05/2023 ram siromni ram siromni 1715004104WL010499 00602 SBIN0RRMBGB 3094 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1950 MP1715004_211023FTO_327609 1715004102NRG24211020230815205 21/10/2023 Durgavati Durgavati 1715004102WL070635 00602 SBIN0RRMBGB 1547 15/11/2023 No Such Account
1951 MP1715004_290523APB_FTO_62686 1715004098NRG24290520230212094 090226751 29/05/2023 ashok ashok 1715004098WL014890 00415 SBIN0014509 1547 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1952 MP1715004_220224APB_FTO_471618 1715004098NRG24210220241250789 302473980 22/02/2024 Jagdish vesy Jagdish vesy 1715004098WL100437 00415 SBIN0014509 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1953 MP1715004_230523APB_FTO_53986 1715004097NRG24230520230183295 040572915 23/05/2023 Ramujagir Ramujagir 1715004097WL012690 00602 SBIN0RRMBGB 663 29/05/2023 Aadhaar Number not Mapped to Account Number
1954 MP1715004_030623APB_FTO_70977 1715004097NRG24030620230240692 215734809 03/06/2023 Ramujagir Ramujagir 1715004097WL016867 00602 SBIN0RRMBGB 1105 08/06/2023 Aadhaar Number not Mapped to Account Number
1955 MP1715004_070723APB_FTO_153652 1715004096NRG24070720230440937 843991012 07/07/2023 geeta devi sahu geeta devi sahu 1715004096WL030297 00354 PUNB0323300 1105 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1956 MP1715004_070723APB_FTO_153652 1715004096NRG24070720230440906 843991012 07/07/2023 dharmraj singh dharmraj singh 1715004096WL030296 00415 SBIN0014509 1547 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1957 MP1715004_070723APB_FTO_153652 1715004096NRG24070720230440889 843991012 07/07/2023 Lilavati Lilavati 1715004096WL030296 00415 SBIN0014509 1547 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1958 MP1715004_100523FTO_35499 1715004095NRG24100520230111701 714763333 10/05/2023 Mamata sahu Mamata sahu 1715004095WL007113 00688 FINO0001446 1326 16/05/2023 A/c Blocked or Frozen
1959 MP1715004_280523FTO_60986 1715004090NRG24280520230209012 078621876 28/05/2023 Hiramati Hiramati 1715004090WL014608 00602 SBIN0RRMBGB 1547 05/06/2023 No Such Account
1960 MP1715004_120723FTO_163663 1715004090NRG24120720230469631 892116059 12/07/2023 Chhotan Chhotan 1715004WL0032198 00688 FINO0001001 1224 16/07/2023 Account reached maximum Debit/Credit limit set on account by Bank
1961 MP1715004_070623FTO_76865 1715004090NRG24070620230259058 297738260 07/06/2023 Shivakar Shivakar 1715004090WL018164 00703 AIRP0000001 1326 12/06/2023 A/c Blocked or Frozen
1962 MP1715004_211023FTO_327609 1715004088NRG24211020230817457 21/10/2023 Chandrika Prasad Basor Chandrika Prasad Basor 1715004088WL070847 00176 IDIB000D589 663 15/11/2023 No Such Account
1963 MP1715004_211023FTO_327609 1715004088NRG24211020230817349 21/10/2023 Pankali singh Pankali singh 1715004088WL070843 00415 SBIN0014509 1105 15/11/2023 No Such Account
1964 MP1715004_051123FTO_346449 1715004088NRG24041120230874706 05/11/2023 Pankali singh Pankali singh 1715004088WL074683 00415 SBIN0014509 1547 04/01/2024 No Such Account
1965 MP1715004_200423APB_FTO_13641 1715004087NRG24200420230018001 647340801 20/04/2023 shivmani shivmani 1715004087WL000836 00468 UBIN0565300 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1966 MP1715004_170623FTO_99428 1715004087NRG24170620230314885 515288003 17/06/2023 Monhawa Monhawa 1715004087WL022147 00468 UBIN0565300 1326 27/06/2023 Account closed
1967 MP1715004_220224APB_FTO_471618 1715004085NRG24220220241252493 302473980 22/02/2024 Parsuram Parsuram 1715004085WL100610 00415 SBIN0014509 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1968 MP1715004_190124APB_FTO_436595 1715004085NRG24180120241144979 19/01/2024 Munna lal Munna lal 1715004085WL093397 00415 SBIN0014509 1105 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1969 MP1715004_121023APB_FTO_315463 1715004085NRG24121020230776983 12/10/2023 Sunita Sunita 1715004085WL067077 00703 AIRP0000001 3094 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1970 MP1715004_300923APB_FTO_296932 1715004084NRG24300920230731500 30/09/2023 Rajaram Rajaram 1715004084WL063057 00176 IDIB000D589 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1971 MP1715004_160623APB_FTO_96637 1715004083NRG24160620230306708 515142738 16/06/2023 Ravindar Kumar Jayaswal Ravindar Kumar Jayaswal 1715004083WL021567 00468 UBIN0549045 3315 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1972 MP1715004_160623APB_FTO_96637 1715004077NRG24150620230306425 515142738 16/06/2023 Ramkumar Kuswaha Ramkumar Kuswaha 1715004077WL021539 00354 PUNB0323300 3094 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1973 MP1715004_150224APB_FTO_464241 1715004077NRG24140220241229226 303520485 15/02/2024 Shyamlal And Ramwati Shyamlal And Ramwati 1715004077WL098996 00354 PUNB0323300 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1974 MP1715004_150224APB_FTO_464241 1715004077NRG24140220241229175 303520485 15/02/2024 Ram Sajeevan Sahu Ram Sajeevan Sahu 1715004077WL098996 00354 PUNB0323300 1326 13/04/2024 A/c Blocked or Frozen
1975 MP1715004_150224APB_FTO_464241 1715004077NRG24140220241229170 303520485 15/02/2024 Shanti Shanti 1715004077WL098996 00354 PUNB0323300 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1976 MP1715004_011123APB_FTO_340521 1715004075NRG24311020230857978 01/11/2023 Shivkali Shivkali 1715004075WL073669 00354 PUNB0323300 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1977 MP1715004_200723APB_FTO_176865 1715004075NRG24190720230507519 209853198 20/07/2023 Pushpendra Vishwkarma Pushpendra Vishwkarma 1715004075WL034799 00354 PUNB0323300 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
1978 MP1715004_180423APB_FTO_11655 1715004075NRG24180420230010256 649284430 18/04/2023 anantlal saket anantlal saket 1715004075WL000479 00688 FINO0001001 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1979 MP1715004_200723APB_FTO_176865 1715004075NRG24170720230498275 209853198 20/07/2023 Santosh Kumar Panika Santosh Kumar Panika 1715004075WL034114 00468 UBIN0549045 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
1980 MP1715004_200723APB_FTO_176865 1715004075NRG24170720230498260 209853198 20/07/2023 rambhuvan rambhuvan 1715004075WL034114 00691 IPOS0000001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
1981 MP1715004_130823FTO_217546 1715004075NRG24130820230588619 670490892 13/08/2023 lalita devi kol lalita devi kol 1715004WL0045832 00415 SBIN0014509 1326 22/08/2023 Account closed
1982 MP1715004_121023APB_FTO_315463 1715004075NRG24111020230775924 12/10/2023 Ramjiyawan Singh Ramjiyawan Singh 1715004075WL066924 00602 SBIN0RRMBGB 442 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1983 MP1715004_061023APB_FTO_306876 1715004075NRG24061020230758135 06/10/2023 Bhupendra Kumar Bhupendra Kumar 1715004075WL065097 00415 SBIN0014509 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1984 MP1715004_061023APB_FTO_306876 1715004075NRG24061020230758133 06/10/2023 Bhupendra Kumar Bhupendra Kumar 1715004075WL065097 00415 SBIN0014509 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1985 MP1715004_081223FTO_381772 1715004074NRG24081220230985878 08/12/2023 Tule kol Tule kol 1715004074WL082495 00602 SBIN0RRMBGB 884 12/03/2024 Account closed
1986 MP1715004_200224APB_FTO_469077 1715004071NRG24200220241245754 302800134 20/02/2024 RAMAKANT PATEL RAMAKANT PATEL 1715004071WL100125 00468 UBIN0549045 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1987 MP1715004_250523APB_FTO_57369 1715004069NRG24250520230196138 049857944 25/05/2023 Shivshankar Shivshankar 1715004069WL013524 00354 PUNB0323300 1326 30/05/2023 Account closed
1988 MP1715004_250523APB_FTO_57369 1715004069NRG24240520230191190 049857944 25/05/2023 Kavita Kavita 1715004069WL013174 00354 PUNB0323300 1326 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1989 MP1715004_150523FTO_42939 1715004069NRG24150520230143296 787486461 15/05/2023 anandlal anandlal 1715004069WL009506 00354 PUNB0323300 1547 20/05/2023 No Such Account
1990 MP1715004_081123APB_FTO_349447 1715004069NRG24081120230886570 08/11/2023 Dinkar Nai Dinkar Nai 1715004069WL075529 00354 PUNB0323300 1547 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1991 MP1715004_080823FTO_210322 1715004069NRG24070820230572010 534373912 08/08/2023 Duwashiya Duwashiya 1715004WL0043510 00354 PUNB0323300 1326 15/08/2023 No Such Account
1992 MP1715004_080823FTO_210322 1715004069NRG24070820230572009 534373912 08/08/2023 Duwashiya Duwashiya 1715004WL0043510 00354 PUNB0323300 1547 15/08/2023 No Such Account
1993 MP1715004_080823FTO_210322 1715004069NRG24070820230572008 534373912 08/08/2023 Duwashiya Duwashiya 1715004WL0043510 00354 PUNB0323300 1547 15/08/2023 No Such Account
1994 MP1715004_260723FTO_188497 1715004068NRG24260720230532236 263866567 26/07/2023 Vidya Kumari Vidya Kumari 1715004068WL037437 00176 IDIB000D589 2431 31/07/2023 No Such Account
1995 MP1715004_070723APB_FTO_153652 1715004068NRG24070720230440242 843991012 07/07/2023 lallu kewat lallu kewat 1715004068WL030284 00176 IDIB000D589 1326 15/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1996 MP1715004_040723APB_FTO_146953 1715004068NRG24040720230423254 807050790 04/07/2023 kailash prasad kailash prasad 1715004068WL029045 00176 IDIB000D589 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1997 MP1715004_220723APB_FTO_181158 1715004067NRG24220720230517592 208072118 22/07/2023 KAVITA KAVITA 1715004067WL035773 00688 FINO0001001 442 29/07/2023 Aadhaar Number not Mapped to Account Number
1998 MP1715004_220723APB_FTO_181158 1715004067NRG24220720230517591 208072118 22/07/2023 POOJA POOJA 1715004067WL035773 00688 FINO0001001 442 29/07/2023 Aadhaar Number not Mapped to Account Number
1999 MP1715004_220723APB_FTO_181158 1715004067NRG24220720230517576 208072118 22/07/2023 DEEPAK DEEPAK 1715004067WL035773 00354 PUNB0323300 442 29/07/2023 Aadhaar Number not Mapped to Account Number
2000 MP1715004_220723APB_FTO_181158 1715004067NRG24220720230517538 208072118 22/07/2023 SANTOSH TIWARI SANTOSH TIWARI 1715004067WL035773 00688 FINO0001001 442 29/07/2023 Aadhaar Number not Mapped to Account Number
2001 MP1715004_220723APB_FTO_181158 1715004067NRG24220720230517537 208072118 22/07/2023 RITA TIWARI RITA TIWARI 1715004067WL035773 00354 PUNB0323300 442 29/07/2023 Aadhaar Number not Mapped to Account Number
2002 MP1715004_220723APB_FTO_181158 1715004067NRG24220720230517533 208072118 22/07/2023 LILAWATI LILAWATI 1715004067WL035773 00354 PUNB0323300 442 29/07/2023 Aadhaar Number not Mapped to Account Number
2003 MP1715004_220723APB_FTO_181158 1715004067NRG24220720230517528 208072118 22/07/2023 SONU KEWAT SONU KEWAT 1715004067WL035773 00688 FINO0001001 442 29/07/2023 Aadhaar Number not Mapped to Account Number
2004 MP1715004_220723APB_FTO_181158 1715004067NRG24220720230517527 208072118 22/07/2023 RAMAI RAMAI 1715004067WL035773 00688 FINO0001001 442 29/07/2023 Aadhaar Number not Mapped to Account Number
2005 MP1715004_220723APB_FTO_181158 1715004067NRG24220720230517526 208072118 22/07/2023 SANKHU SANKHU 1715004067WL035773 00354 PUNB0323300 442 29/07/2023 Aadhaar Number not Mapped to Account Number
2006 MP1715004_220723APB_FTO_181158 1715004067NRG24220720230517524 208072118 22/07/2023 PAPPU PAPPU 1715004067WL035773 00688 FINO0001001 442 29/07/2023 Aadhaar Number not Mapped to Account Number
2007 MP1715004_220723APB_FTO_181158 1715004067NRG24220720230517510 208072118 22/07/2023 RANJANA RANJANA 1715004067WL035773 00354 PUNB0323300 442 29/07/2023 Aadhaar Number not Mapped to Account Number
2008 MP1715004_150523FTO_41747 1715004066NRG24150520230141876 775759417 15/05/2023 SHIV PATIYA DEVI SHIV PATIYA DEVI 1715004066WL009374 00176 IDIB000D589 1326 19/05/2023 No Such Account
2009 MP1715004_130623APB_FTO_89403 1715004065NRG24120620230287993 394200459 13/06/2023 Puspraj Puspraj 1715004065WL020330 00468 UBIN0549045 1326 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2010 MP1715004_301023APB_FTO_337984 1715004064NRG24301020230853954 30/10/2023 Lachi Kewat Lachi Kewat 1715004064WL073331 00415 SBIN0014509 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2011 MP1715004_250823APB_FTO_235590 1715004064NRG24250820230622936 843554582 25/08/2023 Brijesh Kumar Vais Brijesh Kumar Vais 1715004064WL050510 00168 ICIC0000513 1547 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2012 MP1715004_250823APB_FTO_235590 1715004064NRG24250820230622934 843554582 25/08/2023 Brijesh Kumar Vais Brijesh Kumar Vais 1715004064WL050510 00168 ICIC0000513 884 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2013 MP1715004_180523APB_FTO_46433 1715004064NRG24170520230155705 836154205 18/05/2023 sambhu devi sambhu devi 1715004064WL010436 00176 IDIB000D589 1326 24/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2014 MP1715004_070523APB_FTO_31589 1715004062NRG24070520230093960 687887092 07/05/2023 lavkesh lavkesh 1715004062WL006061 00176 IDIB000M752 1326 15/05/2023 Aadhaar Number not Mapped to Account Number
2015 MP1715004_220224APB_FTO_471618 1715004061NRG24210220241252438 302473980 22/02/2024 BABULAL BABULAL 1715004061WL100598 00354 PUNB0323300 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2016 MP1715004_060723FTO_151578 1715004060NRG23060720231266257 807258092 06/07/2023 Rajbahadur Singh Rajbahadur Singh 1715004WL0186725 00468 UBIN0565300 1020 14/07/2023 Account closed
2017 MP1715004_060723FTO_151578 1715004060NRG23060720231266256 807258092 06/07/2023 Rajbahadur Singh Rajbahadur Singh 1715004WL0186725 00468 UBIN0565300 1224 14/07/2023 Account closed
2018 MP1715004_220224APB_FTO_471618 1715004057NRG24210220241251127 302473980 22/02/2024 Ramkripal Ramkripal 1715004057WL100472 00468 UBIN0549045 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2019 MP1715004_290523APB_FTO_62686 1715004050NRG24290520230214034 090226751 29/05/2023 Santkumari Santkumari 1715004050WL015034 00176 IDIB000D589 1326 01/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2020 MP1715004_240823FTO_233777 1715004049NRG23240820231267020 796617413 24/08/2023 naresh kol naresh kol 1715004WL0186946 00602 SBIN0RRMBGB 3060 01/09/2023 No Such Account
2021 MP1715004_240823FTO_233777 1715004049NRG23240820231267019 796617413 24/08/2023 Naresh kol Naresh kol 1715004WL0186946 00602 SBIN0RRMBGB 3060 01/09/2023 No Such Account
2022 MP1715004_200723APB_FTO_176865 1715004045NRG24200720230508922 209853198 20/07/2023 gulab gulab 1715004045WL034910 00602 SBIN0RRMBGB 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
2023 MP1715004_290523APB_FTO_62686 1715004035NRG24290520230212401 090226751 29/05/2023 Daiya Devi Daiya Devi 1715004035WL014911 00415 SBIN0014509 1547 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2024 MP1715004_200723APB_FTO_176865 1715004035NRG24190720230507494 209853198 20/07/2023 rangbahadur singh rangbahadur singh 1715004035WL034797 00415 SBIN0014509 2652 29/07/2023 Aadhaar Number not Mapped to Account Number
2025 MP1715004_200723APB_FTO_176865 1715004035NRG24190720230507492 209853198 20/07/2023 raghunath raghunath 1715004035WL034797 00468 UBIN0549045 2652 29/07/2023 Aadhaar Number not Mapped to Account Number
2026 MP1715004_200723APB_FTO_176865 1715004035NRG24190720230507458 209853198 20/07/2023 shivmagal singh shivmagal singh 1715004035WL034794 00468 UBIN0549045 2652 29/07/2023 Aadhaar Number not Mapped to Account Number
2027 MP1715004_060623FTO_75120 1715004035NRG24060620230252730 298235449 06/06/2023 Shyam kali Shyam kali 1715004035WL017779 00415 SBIN0014509 1326 12/06/2023 No Such Account
2028 MP1715004_150723FTO_170006 1715004035NRG23150720231266436 069254328 15/07/2023 Tasvirun Tasvirun 1715004WL0186774 00415 SBIN0014509 2448 20/07/2023 No Such Account
2029 MP1715004_150723FTO_170006 1715004035NRG23150720231266435 069254328 15/07/2023 Tasvirun Tasvirun 1715004WL0186774 00415 SBIN0014509 3060 20/07/2023 No Such Account
2030 MP1715004_150723FTO_170006 1715004035NRG23150720231266434 069254328 15/07/2023 Tasvirun Tasvirun 1715004WL0186774 00415 SBIN0014509 1224 20/07/2023 No Such Account
2031 MP1715004_150723FTO_170006 1715004035NRG23150720231266433 069254328 15/07/2023 Tameshwar Tameshwar 1715004WL0186773 00415 SBIN0014509 1224 20/07/2023 Account closed
2032 MP1715004_150723FTO_170006 1715004035NRG23150720231266430 069254328 15/07/2023 ram bahor singh ram bahor singh 1715004WL0186773 00688 FINO0001001 612 20/07/2023 A/c Blocked or Frozen
2033 MP1715004_150723FTO_170006 1715004035NRG23150720231266429 069254328 15/07/2023 ram bahor singh ram bahor singh 1715004WL0186773 00688 FINO0001001 1428 20/07/2023 A/c Blocked or Frozen
2034 MP1715004_021223FTO_371451 1715004034NRG24011220230958549 02/12/2023 Dharmendra Kewat Dharmendra Kewat 1715004034WL080690 00415 SBIN0014510 1326 03/01/2024 No Such Account
2035 MP1715004_021223FTO_371451 1715004034NRG24011220230958521 02/12/2023 Rjpati Kewat Rjpati Kewat 1715004034WL080690 00602 SBIN0RRMBGB 1326 03/01/2024 No Such Account
2036 MP1715004_200623FTO_113684 1715004032NRG24200620230333043 523134754 20/06/2023 Sonmatee Devi Sonmatee Devi 1715004032WL023223 00688 FINO0001001 1547 24/06/2023 A/c Blocked or Frozen
2037 MP1715004_200623FTO_113684 1715004032NRG24200620230333035 523134754 20/06/2023 shila devi saket shila devi saket 1715004032WL023223 00688 FINO0001001 1547 24/06/2023 A/c Blocked or Frozen
2038 MP1715004_080823FTO_210322 1715004032NRG24070820230572543 534373912 08/08/2023 Rajkumari Rajkumari 1715004WL0043603 00688 FINO0001001 2873 15/08/2023 A/c Blocked or Frozen
2039 MP1715004_080823FTO_210322 1715004032NRG24070820230572542 534373912 08/08/2023 Rajkumari Rajkumari 1715004WL0043603 00688 FINO0001001 2873 15/08/2023 A/c Blocked or Frozen
2040 MP1715004_070723APB_FTO_153652 1715004032NRG24070720230437110 843991012 07/07/2023 Ramsundar Singh Ramsundar Singh 1715004032WL030081 00688 FINO0001001 1547 15/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2041 MP1715004_220224APB_FTO_471618 1715004023NRG24220220241253479 302473980 22/02/2024 Samrajwa devi Samrajwa devi 1715004023WL100685 00176 IDIB000N557 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2042 MP1715004_150224APB_FTO_464241 1715004023NRG24140220241228342 303520485 15/02/2024 Samrajwa devi Samrajwa devi 1715004023WL098947 00176 IDIB000N557 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2043 MP1715004_080823FTO_210322 1715004023NRG24070820230572105 534373912 08/08/2023 Sukgalal Kol Sukgalal Kol 1715004WL0043525 00176 IDIB000N557 1547 15/08/2023 No Such Account
2044 MP1715004_230523APB_FTO_53986 1715004013NRG24230520230182076 040572915 23/05/2023 sima sima 1715004013WL012606 00602 SBIN0RRMBGB 1105 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2045 MP1715004_010523APB_FTO_24301 1715004013NRG24010520230064753 641373446 01/05/2023 sima sima 1715004013WL003786 00602 SBIN0RRMBGB 1547 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2046 MP1715004_230723FTO_182619 1715004012NRG24220720230520139 207389359 23/07/2023 Ruksana Banu Ruksana Banu 1715004012WL036022 00688 FINO0001446 2652 28/07/2023 A/c Blocked or Frozen
2047 MP1715004_021223FTO_371451 1715004011NRG24011220230958613 02/12/2023 sunaina sunaina 1715004011WL080694 00415 SBIN0014509 1326 03/01/2024 No Such Account
2048 MP1715004_270623FTO_131579 1715004011NRG23270620231265992 702601426 27/06/2023 sarswti devi sarswti devi 1715004WL0186657 00415 SBIN0014509 1020 05/07/2023 No Such Account
2049 MP1715004_270623FTO_131579 1715004011NRG23270620231265991 702601426 27/06/2023 sarswti devi sarswti devi 1715004WL0186657 00415 SBIN0014509 1020 05/07/2023 No Such Account
2050 MP1715004_270623FTO_131579 1715004011NRG23270620231265990 702601426 27/06/2023 GUTHURI kol GUTHURI kol 1715004WL0186657 00354 PUNB0323300 1428 05/07/2023 No Such Account
2051 MP1715004_270623FTO_131579 1715004011NRG23270620231265989 702601426 27/06/2023 murat saket murat saket 1715004WL0186657 00703 AIRP0000001 1224 05/07/2023 A/c Blocked or Frozen
2052 MP1715004_270623FTO_131579 1715004011NRG23270620231265988 702601426 27/06/2023 lavlesh lavlesh 1715004WL0186657 00703 AIRP0000001 1224 05/07/2023 Account closed
2053 MP1715004_121023FTO_315494 1715004011NRG23121020231267361 12/10/2023 anarkali vishwakarma anarkali vishwakarma 1715004WL0187041 00354 PUNB0323300 1428 15/11/2023 No Such Account
2054 MP1715004_081223FTO_381772 1715004010NRG24081220230985142 08/12/2023 sipahi sipahi 1715004010WL082462 00602 SBIN0RRMBGB 1326 12/03/2024 Account closed
2055 MP1715004_010623FTO_67950 1715004010NRG24010620230232405 209139667 01/06/2023 Lala mo Lala mo 1715004010WL016267 00703 AIRP0000001 1547 07/06/2023 A/c Blocked or Frozen
2056 MP1715004_010623FTO_67950 1715004010NRG24010620230232321 209139667 01/06/2023 Jalil mohd Jalil mohd 1715004010WL016267 00415 SBIN0001262 1547 07/06/2023 No Such Account
2057 MP1715004_010623FTO_67950 1715004010NRG24010620230232215 209139667 01/06/2023 Punyapratap Punyapratap 1715004010WL016266 00415 SBIN0014509 1547 07/06/2023 No Such Account
2058 MP1715004_140723FTO_168144 1715004009NRG22140720231620442 069608849 14/07/2023 Ashok Kol Ashok Kol 1715004WL0205704 00176 IDIB000D589 1158 21/07/2023 No Such Account
2059 MP1715004_140723FTO_168144 1715004009NRG22140720231620441 069608849 14/07/2023 phoolchand phoolchand 1715004WL0205704 00176 IDIB000D589 1158 21/07/2023 No Such Account
2060 MP1715004_140723FTO_168144 1715004009NRG22140720231620440 069608849 14/07/2023 phoolchand phoolchand 1715004WL0205704 00176 IDIB000D589 1158 21/07/2023 No Such Account
2061 MP1715004_140723FTO_168144 1715004009NRG22140720231620438 069608849 14/07/2023 Ashok Kol Ashok Kol 1715004WL0205703 00176 IDIB000D589 1158 21/07/2023 No Such Account
2062 MP1715004_130623APB_FTO_89403 1715004008NRG24130620230289827 394200459 13/06/2023 Jagdish Jagdish 1715004008WL020416 00354 PUNB0323300 1326 17/06/2023 Aadhaar Number not Mapped to Account Number
2063 MP1715004_180423APB_FTO_11655 1715004007NRG24180420230009913 649284430 18/04/2023 sunita devi sunita devi 1715004007WL000469 00602 SBIN0RRMBGB 884 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2064 MP1715004_301023APB_FTO_337984 1715004006NRG24301020230853579 30/10/2023 pratima pratima 1715004006WL073311 00176 IDIB000N557 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2065 MP1715004_300923APB_FTO_296932 1715004006NRG24300920230734053 30/09/2023 pratima pratima 1715004006WL063178 00176 IDIB000N557 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2066 MP1715004_200723APB_FTO_176865 1715004006NRG24200720230508805 209853198 20/07/2023 Sanjoy Kumar Kewat Sanjoy Kumar Kewat 1715004006WL034896 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
2067 MP1715004_200723APB_FTO_176865 1715004006NRG24200720230508791 209853198 20/07/2023 Krishna kumar jaiswal Krishna kumar jaiswal 1715004006WL034896 00176 IDIB000N557 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
2068 MP1715004_130823FTO_217546 1715004006NRG24130820230589264 670490892 13/08/2023 Sanjoy Kumar Kewat Sanjoy Kumar Kewat 1715004WL0045958 00176 IDIB000N557 1326 22/08/2023 No Such Account
2069 MP1715004_160623APB_FTO_96637 1715004005NRG24160620230309600 515142738 16/06/2023 Gayatri Gayatri 1715004005WL021750 00176 IDIB000D589 1326 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2070 MP1715004_150623APB_FTO_94136 1715004005NRG24150620230304164 449660262 15/06/2023 Manoj kumar Manoj kumar 1715004005WL021301 00176 IDIB000D589 1326 22/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2071 MP1715004_150623APB_FTO_94136 1715004005NRG24150620230304151 449660262 15/06/2023 Anita Anita 1715004005WL021299 00176 IDIB000D589 1326 22/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2072 MP1715008_160224APB_FTO_466250 1715008098NRG24160220241232746 303155404 16/02/2024 ANGIRA BIYAR ANGIRA BIYAR 1715008098WL099264 00468 UBIN0545252 10 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2073 MP1715008_120723APB_FTO_163424 1715008095NRG24120720230469651 892116894 12/07/2023 Sunil Kumar Vaishya Sunil Kumar Vaishya 1715008095WL032202 00468 UBIN0543667 3094 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2074 MP1715008_160623APB_FTO_96673 1715008094NRG24160620230309058 514738894 16/06/2023 Dayaram kushwaha Dayaram kushwaha 1715008094WL021714 00602 SBIN0RRMBGB 3094 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2075 MP1715008_040723APB_FTO_146868 1715008091NRG24040720230421984 809731119 04/07/2023 Gyanmati Gyanmati 1715008091WL028889 00468 UBIN0545252 1105 12/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2076 MP1715008_300723APB_FTO_194841 1715008087NRG24300720230545976 298856965 30/07/2023 JAGBANDHAN SINGH JAGBANDHAN SINGH 1715008087WL039419 00468 UBIN0572349 1326 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2077 MP1715008_180124APB_FTO_436280 1715008083NRG24180120241141326 18/01/2024 jagbandhan jagbandhan 1715008083WL093199 00602 SBIN0RRMBGB 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2078 MP1715008_230923APB_FTO_284948 1715008080NRG24230920230705169 23/09/2023 bhairaw singh bhairaw singh 1715008080WL060599 00602 SBIN0RRMBGB 60 16/11/2023 Aadhaar Number not Mapped to Account Number
2079 MP1715008_250923APB_FTO_288749 1715008078NRG24250920230711088 25/09/2023 bhagvan singh bhagvan singh 1715008078WL061179 00468 UBIN0572349 940 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2080 MP1715008_300923APB_FTO_297159 1715008059NRG24290920230727910 30/09/2023 Balgovind Balgovind 1715008059WL062769 00602 SBIN0RRMBGB 884 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2081 MP1715008_300923APB_FTO_297159 1715008059NRG24290920230727903 30/09/2023 Ranglal Ranglal 1715008059WL062769 00602 SBIN0RRMBGB 884 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2082 MP1715008_300923APB_FTO_297159 1715008059NRG24290920230727899 30/09/2023 Akhilesh vishwakarma Akhilesh vishwakarma 1715008059WL062769 00468 UBIN0572349 884 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2083 MP1715008_300923APB_FTO_297159 1715008059NRG24290920230727890 30/09/2023 Gada Prasad Shah Gada Prasad Shah 1715008059WL062769 00602 SBIN0RRMBGB 884 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2084 MP1715008_130723FTO_164543 1715008059NRG23150620231265751 051006637 13/07/2023 mantoriya kol mantoriya kol 1715008WL0186607 00045 BARB0WAIDHA 816 19/07/2023 No Such Account
2085 MP1715008_130224APB_FTO_462728 1715008058NRG24130220241222701 13/02/2024 ANJANI SINGH ANJANI SINGH 1715008058WL098619 00468 UBIN0557773 1105 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2086 MP1715008_130224APB_FTO_462728 1715008058NRG24130220241222620 13/02/2024 Ganpati Singh Ganpati Singh 1715008058WL098617 00468 UBIN0572349 1105 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2087 MP1715008_020523FTO_25765 1715008056NRG23240420231262291 690790356 02/05/2023 Vishun Vishun 1715008WL0185966 00602 SBIN0RRMBGB 204 15/05/2023 No Such Account
2088 MP1715008_100923APB_FTO_259495 1715008054NRG24100920230667096 10/09/2023 KAMLESH SHAHU KAMLESH SHAHU 1715008054WL056488 00468 UBIN0557773 1326 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2089 MP1715008_240823APB_FTO_234018 1715008048NRG24240820230618095 796578681 24/08/2023 Ratiram Shah Ratiram Shah 1715008048WL049962 00468 UBIN0557773 1326 29/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2090 MP1715008_130723FTO_164543 1715008048NRG23270620231266043 051006637 13/07/2023 haricharn shah haricharn shah 1715008WL0186669 00602 SBIN0RRMBGB 1224 19/07/2023 Account closed
2091 MP1715008_130723FTO_164543 1715008048NRG23270620231266042 051006637 13/07/2023 haricharn shah haricharn shah 1715008WL0186669 00602 SBIN0RRMBGB 612 19/07/2023 Account closed
2092 MP1715008_160623APB_FTO_96673 1715008046NRG24160620230310590 514738894 16/06/2023 Sunita Sunita 1715008046WL021838 00468 UBIN0557773 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2093 MP1715008_270623APB_FTO_130304 1715008044NRG24270620230373649 702150277 27/06/2023 Vishwanath Vishwanath 1715008044WL025895 00468 UBIN0557773 1326 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2094 MP1715008_130723FTO_164543 1715008043NRG23270620231266056 051006637 13/07/2023 Gulmanti prajapati Gulmanti prajapati 1715008WL0186673 00468 UBIN0557773 1224 19/07/2023 Account closed
2095 MP1715008_130723FTO_164543 1715008043NRG23270620231266055 051006637 13/07/2023 Gulmanti prajapati Gulmanti prajapati 1715008WL0186673 00468 UBIN0557773 1224 19/07/2023 Account closed
2096 MP1715008_130723FTO_164543 1715008043NRG23270620231266054 051006637 13/07/2023 Gulmanti prajapati Gulmanti prajapati 1715008WL0186673 00468 UBIN0557773 1224 19/07/2023 Account closed
2097 MP1715008_300423APB_FTO_23530 1715008039NRG24300420230060928 641695117 30/04/2023 LALCHAND LALCHAND 1715008039WL003545 00468 UBIN0557773 1224 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2098 MP1715008_280623APB_FTO_133206 1715008039NRG24280620230378668 702561750 28/06/2023 SABBIRUN NISHA SABBIRUN NISHA 1715008039WL026193 00602 SBIN0RRMBGB 1100 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2099 MP1715008_050723APB_FTO_147480 1715008039NRG24050720230425552 807020854 05/07/2023 SABBIRUN NISHA SABBIRUN NISHA 1715008039WL029240 00602 SBIN0RRMBGB 1100 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2100 MP1715008_050723APB_FTO_147480 1715008039NRG24050720230425474 807020854 05/07/2023 Shyamkali vaishya Shyamkali vaishya 1715008039WL029239 00602 SBIN0RRMBGB 1320 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2101 MP1715008_021223FTO_371954 1715008035NRG24011220230959762 02/12/2023 RADHESHYAM SHAH RADHESHYAM SHAH 1715008035WL080763 00602 SBIN0RRMBGB 884 03/01/2024 Account closed
2102 MP1715008_220623APB_FTO_117113 1715008033NRG24220620230341988 574619893 22/06/2023 Pranmati saket Pranmati saket 1715008033WL023843 00415 SBIN0009256 1326 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2103 MP1715008_010623APB_FTO_68214 1715008025NRG24010620230231446 209260833 01/06/2023 Lakshman Prasad Kushwaha Lakshman Prasad Kushwaha 1715008025WL016235 00354 PUNB0171310 300 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2104 MP1715008_130723FTO_164543 1715008004NRG23270620231266061 051006637 13/07/2023 SokhLal agariya SokhLal agariya 1715008WL0186676 00415 SBIN0014510 3060 19/07/2023 Account closed
2105 MP1715008_230923APB_FTO_284948 1715008002NRG24230920230705514 23/09/2023 FOOLMATI SINGH FOOLMATI SINGH 1715008002WL060636 00468 UBIN0572331 1140 16/11/2023 A/c Blocked or Frozen
2106 MP1715008_301123APB_FTO_369912 1715008000NRG24301120230953812 30/11/2023 kanhaiyalal prajapati kanhaiyalal prajapati 1715008WL080322 00415 SBIN0010826 663 03/01/2024 A/c Blocked or Frozen
2107 MP1715008_250423FTO_18062 1715008000NRG24250420230035168 644542424 25/04/2023 Vishun Vishun 1715008WL001712 00602 SBIN0RRMBGB 1326 12/05/2023 No Such Account
2108 MP1715008_250423FTO_18062 1715008000NRG24250420230035167 644542424 25/04/2023 VISUN SAKET VISUN SAKET 1715008WL001712 00602 SBIN0RRMBGB 1326 12/05/2023 No Such Account
2109 MP1715008_020523FTO_25765 1715008000NRG23250420231262343 690790356 02/05/2023 uditnarayan uditnarayan 1715008WL0185981 00468 UBIN0557773 2856 15/05/2023 No Such Account
2110 MP1715005_281023APB_FTO_336013 1715005090NRG24281020230846001 28/10/2023 mohammad azad mohammad azad 1715005090WL072854 00176 IDIB000J614 1547 15/11/2023 Aadhaar Number not Mapped to Account Number
2111 MP1715005_270224APB_FTO_477100 1715005087NRG24270220241270364 301816489 27/02/2024 Raju Yadav Raju Yadav 1715005087WL102046 00468 UBIN0539759 2652 24/04/2024 Aadhaar Number not Mapped to Account Number
2112 MP1715005_250623APB_FTO_125829 1715005055NRG24250620230360805 591036812 25/06/2023 Kanti Prasad Panika Kanti Prasad Panika 1715005055WL025198 00468 UBIN0543667 2652 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2113 MP1715005_250623APB_FTO_125829 1715005055NRG24250620230360416 591036812 25/06/2023 guljhar guljhar 1715005055WL025171 00089 CBIN0284944 2652 28/06/2023 Aadhaar Number not Mapped to Account Number
2114 MP1715005_310723APB_FTO_196752 1715005020NRG24310720230550069 324887353 31/07/2023 dadelal dadelal 1715005020WL040079 00176 IDIB000J614 3094 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2115 MP1715005_300423APB_FTO_23537 1715005015NRG24300420230059779 641382398 30/04/2023 taru nkumar taru nkumar 1715005015WL003461 00468 UBIN0541770 2856 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2116 MP1715005_250723APB_FTO_186926 1715005015NRG24250720230527962 264196672 25/07/2023 Sitasharan Yadav Sitasharan Yadav 1715005015WL037014 00415 SBIN0010534 120 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2117 MP1715005_310823APB_FTO_242664 1715005014NRG24300820230639307 021936971 31/08/2023 Shiv shankar Shiv shankar 1715005014WL052574 00468 UBIN0541770 1326 07/09/2023 Aadhaar Number not Mapped to Account Number
2118 MP1715005_300423APB_FTO_23537 1715005013NRG24290420230058173 641382398 30/04/2023 Bindra Bindra 1715005013WL003362 00176 IDIB000J614 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2119 MP1715005_260923APB_FTO_290303 1715005004NRG24260920230717418 26/09/2023 Tirath Tirath 1715005004WL061832 00415 SBIN0010534 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2120 MP1715005_310723FTO_196700 1715005000NRG24310720230549920 324887398 31/07/2023 kailash kailash 1715005WL040060 00468 UBIN0554341 1326 04/08/2023 Account closed
2121 MP1715008_020523FTO_25765 1715008096NRG23250420231262335 690790356 02/05/2023 LILAMATI SAKET LILAMATI SAKET 1715008WL0185978 00602 SBIN0RRMBGB 1224 15/05/2023 A/c Blocked or Frozen
2122 MP1715008_301123FTO_369907 1715008094NRG24301120230954889 30/11/2023 aju Pasad Rajak aju Pasad Rajak 1715008094WL080440 00089 CBIN0284405 663 03/01/2024 Account closed
2123 MP1715004_070423FTO_4402 1715004000NRG23070420231260124 640480966 07/04/2023 shiv prasad shiv prasad 1715004WL185599 00176 IDIB000N557 816 12/05/2023 No Such Account
2124 MP1715004_070423FTO_4402 1715004000NRG23070420231260125 640480966 07/04/2023 krisna bali krisna bali 1715004WL185599 00176 IDIB000N557 816 12/05/2023 No Such Account
2125 MP1715004_061123APB_FTO_346776 1715004000NRG24061120230879835 06/11/2023 Mayavati Singh Mayavati Singh 1715004WL075042 00354 PUNB0323300 1105 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2126 MP1715004_061123APB_FTO_346776 1715004000NRG24061120230879849 06/11/2023 Suneel Singh Suneel Singh 1715004WL075042 00691 IPOS0000001 1105 04/01/2024 Aadhaar Number not Mapped to Account Number
2127 MP1715004_111223FTO_384572 1715004000NRG24111220230993510 11/12/2023 rajaram singh rajaram singh 1715004WL083058 00468 UBIN0565300 1326 12/03/2024 Account closed
2128 MP1715004_111223FTO_384572 1715004000NRG24111220230993648 11/12/2023 Hakimuddin Hakimuddin 1715004WL083064 00703 AIRP0000001 884 12/03/2024 A/c Blocked or Frozen
2129 MP1715004_111223FTO_384572 1715004000NRG24111220230993649 11/12/2023 Aashani Aashani 1715004WL083064 00703 AIRP0000001 884 12/03/2024 A/c Blocked or Frozen
2130 MP1715004_111223FTO_384572 1715004000NRG24111220230993664 11/12/2023 Sitava Sitava 1715004WL083064 00703 AIRP0000001 884 12/03/2024 A/c Blocked or Frozen
2131 MP1715004_150823FTO_220360 1715004000NRG24150820230593690 678562516 15/08/2023 Gulabi Gulabi 1715004WL046499 00176 IDIB000D589 3094 23/08/2023 No Such Account
2132 MP1715004_151123APB_FTO_355912 1715004000NRG24151120230911413 15/11/2023 kumari ravina devi kumari ravina devi 1715004WL077200 00415 SBIN0003992 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2133 MP1715004_271023APB_FTO_334110 1715004000NRG24271020230838680 27/10/2023 Ram Kumar sahu Ram Kumar sahu 1715004WL072291 00703 AIRP0000001 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2134 MP1715004_301123APB_FTO_369005 1715004000NRG24301120230953943 30/11/2023 Khendu Khendu 1715004WL080335 00354 PUNB0323300 3094 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2135 MP1715004_170623APB_FTO_99443 1715004002NRG24170620230314033 515296175 17/06/2023 panchwati singh panchwati singh 1715004002WL022098 00468 UBIN0541770 1326 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2136 MP1715004_031123APB_FTO_343531 1715004003NRG24021120230868932 03/11/2023 prabhu prabhu 1715004003WL074309 00354 PUNB0323300 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2137 MP1715004_050523APB_FTO_29761 1715004003NRG24040520230084708 688867944 05/05/2023 Triveni Triveni 1715004003WL005261 00354 PUNB0323300 1326 15/05/2023 Aadhaar Number not Mapped to Account Number
2138 MP1715004_050523APB_FTO_29761 1715004003NRG24040520230084709 688867944 05/05/2023 RAMVATI RAMVATI 1715004003WL005261 00354 PUNB0323300 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2139 MP1715004_130723APB_FTO_166035 1715004003NRG24130720230474905 050974931 13/07/2023 kairi kairi 1715004003WL032555 00354 PUNB0323300 1326 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2140 MP1715004_130723APB_FTO_166035 1715004003NRG24130720230475027 050974931 13/07/2023 Basantlal Basantlal 1715004003WL032561 00354 PUNB0323300 1326 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2141 MP1715004_130723APB_FTO_166035 1715004003NRG24130720230475062 050974931 13/07/2023 sitasharan sitasharan 1715004003WL032561 00354 PUNB0323300 1326 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2142 MP1715004_271023APB_FTO_334568 1715004003NRG24271020230840315 27/10/2023 prabhu prabhu 1715004003WL072375 00354 PUNB0323300 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2143 MP1715004_021023APB_FTO_299785 1715004004NRG24021020230741525 02/10/2023 ratanchand gupta ratanchand gupta 1715004004WL063744 00468 UBIN0549045 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2144 MP1715008_260823APB_FTO_236633 1715008091NRG24260820230624395 843520450 26/08/2023 arvind arvind 1715008091WL050670 00602 SBIN0RRMBGB 1105 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2145 MP1715008_040723APB_FTO_146868 1715008088NRG24040720230421743 809731119 04/07/2023 Golichandra singh Golichandra singh 1715008088WL028870 00468 UBIN0557773 1540 12/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2146 MP1715008_130224APB_FTO_462728 1715008081NRG24130220241224150 13/02/2024 jagannath singh jagannath singh 1715008081WL098700 00602 SBIN0RRMBGB 1100 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2147 MP1715008_081023APB_FTO_309203 1715008080NRG24081020230764955 08/10/2023 bhairaw singh bhairaw singh 1715008080WL065748 00602 SBIN0RRMBGB 30 15/11/2023 Aadhaar Number not Mapped to Account Number
2148 MP1715008_240823APB_FTO_234018 1715008073NRG24240820230619163 796578681 24/08/2023 kusumkli kusumkli 1715008073WL050130 00468 UBIN0572349 750 29/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2149 MP1715008_130723FTO_164543 1715008068NRG23270620231266038 051006637 13/07/2023 ramlallu singh ramlallu singh 1715008WL0186667 00602 SBIN0RRMBGB 100 19/07/2023 No Such Account
2150 MP1715008_301123APB_FTO_369912 1715008065NRG24301120230954054 30/11/2023 Mahesh Prasad Sah Mahesh Prasad Sah 1715008065WL080349 00415 SBIN0009256 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2151 MP1715008_100224APB_FTO_459673 1715008059NRG24100220241215928 10/02/2024 Sunita Shah Sunita Shah 1715008059WL098180 00468 UBIN0557773 663 24/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2152 MP1715008_240823APB_FTO_234018 1715008058NRG24240820230616733 796578681 24/08/2023 KEWAL SINGH KEWAL SINGH 1715008058WL049796 00468 UBIN0557773 12 29/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2153 MP1715008_130723FTO_164543 1715008091NRG23270620231266041 051006637 13/07/2023 uditnarayan uditnarayan 1715008WL0186668 00468 UBIN0557773 2856 19/07/2023 No Such Account
2154 MP1715008_020523FTO_25765 1715008091NRG23210220231171130 690790356 02/05/2023 uditnarayan uditnarayan 1715008WL0175150 00468 UBIN0557773 2856 15/05/2023 No Such Account
2155 MP1715008_160224APB_FTO_466250 1715008089NRG24160220241232787 303155404 16/02/2024 Ram Sajeewan Ram Sajeewan 1715008089WL099268 00468 UBIN0557773 1320 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2156 MP1715004_230623APB_FTO_121478 1715004064NRG24230620230347725 703037396 23/06/2023 Anita Anita 1715004064WL024215 00468 UBIN0549045 1768 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2157 MP1715004_240623FTO_123983 1715004065NRG22240620231620373 703006536 24/06/2023 Gulai Gulai 1715004WL0205685 00468 UBIN0549045 2316 05/07/2023 Account closed
2158 MP1715004_240623FTO_123973 1715004065NRG23240620231265948 702997755 24/06/2023 Kailash Kailash 1715004WL0186646 00468 UBIN0549045 1224 05/07/2023 No Such Account
2159 MP1715004_170523APB_FTO_45114 1715004065NRG24170520230151013 836282624 17/05/2023 ANISH KUMAR VARMA ANISH KUMAR VARMA 1715004065WL010003 00468 UBIN0549045 1326 24/05/2023 Account closed
2160 MP1715004_080523FTO_32832 1715004066NRG24080520230100227 687788429 08/05/2023 SHIV PATIYA DEVI SHIV PATIYA DEVI 1715004066WL006496 00176 IDIB000D589 1326 15/05/2023 No Such Account
2161 MP1715004_090723APB_FTO_156178 1715004066NRG24090720230450140 843416800 09/07/2023 ANURADHA ANURADHA 1715004066WL030840 00176 IDIB000D589 884 15/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2162 MP1715004_101123APB_FTO_351894 1715004067NRG24101120230893874 10/11/2023 BUDDHIMAN BUDDHIMAN 1715004067WL075966 00354 PUNB0323300 1326 06/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2163 MP1715004_130423APB_FTO_8227 1715004067NRG24120420230001073 639426256 13/04/2023 SUKWARIYA SUKWARIYA 1715004067WL000043 00354 PUNB0323300 1547 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2164 MP1715004_130423APB_FTO_8227 1715004067NRG24130420230002272 639426256 13/04/2023 SUNIL SUNIL 1715004067WL000078 00354 PUNB0323300 1547 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2165 MP1715004_130423APB_FTO_8227 1715004067NRG24130420230002336 639426256 13/04/2023 RAMAI RAMAI 1715004067WL000079 00688 FINO0001001 1547 17/05/2023 Aadhaar Number not Mapped to Account Number
2166 MP1715004_130423APB_FTO_8227 1715004067NRG24130420230002369 639426256 13/04/2023 SAVITA SAVITA 1715004067WL000079 00688 FINO0001001 1547 17/05/2023 Aadhaar Number not Mapped to Account Number
2167 MP1715004_130423APB_FTO_8227 1715004067NRG24130420230002371 639426256 13/04/2023 KAVITA KAVITA 1715004067WL000079 00688 FINO0001001 1547 17/05/2023 Aadhaar Number not Mapped to Account Number
2168 MP1715004_160423APB_FTO_9810 1715004067NRG24130420230002546 649483401 16/04/2023 PURNIMA PURNIMA 1715004067WL000088 00468 UBIN0552615 1547 12/05/2023 Aadhaar Number not Mapped to Account Number
2169 MP1715004_160423APB_FTO_9810 1715004067NRG24130420230002564 649483401 16/04/2023 MANISHA MANISHA 1715004067WL000088 00354 PUNB0323300 1547 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2170 MP1715004_250923APB_FTO_288375 1715004067NRG24250920230711830 25/09/2023 BUDDHIMAN BUDDHIMAN 1715004067WL061290 00354 PUNB0323300 1547 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2171 MP1715004_310723APB_FTO_196284 1715004067NRG24310720230547423 324879756 31/07/2023 SHAILENDRA SHAILENDRA 1715004067WL039697 00468 UBIN0549045 3315 04/08/2023 Account closed
2172 MP1715004_070923FTO_255377 1715004069NRG24070920230661146 07/09/2023 phulkali phulkali 1715004069WL055642 00354 PUNB0323300 1326 16/09/2023 Account closed
2173 MP1715004_070923FTO_255377 1715004069NRG24070920230661148 07/09/2023 phulkali phulkali 1715004069WL055642 00354 PUNB0323300 1547 16/09/2023 Account closed
2174 MP1715004_070923FTO_255377 1715004069NRG24070920230661247 07/09/2023 Guddi Guddi 1715004069WL055642 00354 PUNB0323300 1326 16/09/2023 No Such Account
2175 MP1715004_180423FTO_11625 1715004069NRG24170420230008289 649276276 18/04/2023 Shankhlal Kewat Shankhlal Kewat 1715004069WL000378 00602 SBIN0RRMBGB 1105 12/05/2023 No Such Account
2176 MP1715004_270523APB_FTO_59554 1715004069NRG24230520230181938 078473213 27/05/2023 Sunita Kewat Sunita Kewat 1715004069WL012592 00354 PUNB0323300 1547 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2177 MP1715004_240523APB_FTO_55856 1715004069NRG24240520230191095 050313028 24/05/2023 Duwashiya Singh Duwashiya Singh 1715004069WL013171 00703 AIRP0000001 1547 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2178 MP1715004_130723APB_FTO_166035 1715004005NRG24130720230476419 050974931 13/07/2023 Lallu kol Lallu kol 1715004005WL032626 00176 IDIB000N557 442 19/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2179 MP1715004_010723APB_FTO_140723 1715004005NRG24300620230398716 799757182 01/07/2023 Gayatri Gayatri 1715004005WL027369 00176 IDIB000D589 1326 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2180 MP1715004_010723APB_FTO_140723 1715004005NRG24300620230398725 799757182 01/07/2023 sintu sintu 1715004005WL027370 00176 IDIB000D589 1547 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2181 MP1715004_301123APB_FTO_369005 1715004005NRG24301120230953583 30/11/2023 Gauri Devi Gauri Devi 1715004005WL080312 00688 FINO0001001 2431 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2182 MP1715004_070423FTO_4402 1715004008NRG23030420231258017 640480966 07/04/2023 Chotan Chotan 1715004008WL185452 00415 SBIN0014509 1020 12/05/2023 Account closed
2183 MP1715004_130623FTO_89287 1715004008NRG24120620230288450 394200396 13/06/2023 Dinesh Dinesh 1715004008WL020352 00415 SBIN0014509 1547 17/06/2023 Account closed
2184 MP1715004_130623FTO_89287 1715004008NRG24130620230289745 394200396 13/06/2023 Lilautiya Devi Lilautiya Devi 1715004008WL020412 00415 SBIN0014509 1547 17/06/2023 No Such Account
2185 MP1715004_130623FTO_89287 1715004008NRG24130620230289820 394200396 13/06/2023 Mahendra baiga Mahendra baiga 1715004008WL020416 00415 SBIN0014509 1326 17/06/2023 No Such Account
2186 MP1715004_290623FTO_136786 1715004008NRG24280620230382129 702225184 29/06/2023 Chotan Chotan 1715004WL0026388 00415 SBIN0014509 884 05/07/2023 Account closed
2187 MP1715004_290623FTO_136786 1715004008NRG24280620230382130 702225184 29/06/2023 Dinesh Dinesh 1715004WL0026388 00415 SBIN0014509 1547 05/07/2023 Account closed
2188 MP1715004_290623FTO_136786 1715004008NRG24280620230382131 702225184 29/06/2023 Dinesh Dinesh 1715004WL0026388 00415 SBIN0014509 1326 05/07/2023 Account closed
2189 MP1715004_290623FTO_136786 1715004008NRG24280620230382132 702225184 29/06/2023 Dinesh Dinesh 1715004WL0026388 00415 SBIN0014509 1326 05/07/2023 Account closed
2190 MP1715004_130623FTO_89287 1715004010NRG24120620230285289 394200396 13/06/2023 Niraj kumar Niraj kumar 1715004010WL020140 00688 FINO0001001 1326 17/06/2023 No Such Account
2191 MP1715004_070623FTO_77592 1715004011NRG24070620230261116 297783104 07/06/2023 GUTHURI kol GUTHURI kol 1715004WL0018276 00354 PUNB0323300 1326 12/06/2023 No Such Account
2192 MP1715004_070623FTO_77592 1715004011NRG24070620230261117 297783104 07/06/2023 GUTHURI kol GUTHURI kol 1715004WL0018276 00354 PUNB0323300 1326 12/06/2023 No Such Account
2193 MP1715004_070623FTO_77592 1715004011NRG24070620230261121 297783104 07/06/2023 SAVITEE SAVITEE 1715004WL0018276 00354 PUNB0323300 1105 12/06/2023 No Such Account
2194 MP1715004_070623FTO_77592 1715004011NRG24070620230261123 297783104 07/06/2023 GUTHURI kol GUTHURI kol 1715004WL0018276 00354 PUNB0323300 1547 12/06/2023 No Such Account
2195 MP1715004_070623FTO_77592 1715004011NRG24070620230261124 297783104 07/06/2023 SAVITEE SAVITEE 1715004WL0018276 00354 PUNB0323300 1547 12/06/2023 No Such Account
2196 MP1715004_190523FTO_48789 1715004011NRG24190520230165145 866081796 19/05/2023 swati prajapati swati prajapati 1715004011WL011225 00415 SBIN0014509 1105 25/05/2023 No Such Account
2197 MP1715004_190523FTO_48789 1715004011NRG24190520230165146 866081796 19/05/2023 swati prajapati swati prajapati 1715004011WL011225 00415 SBIN0014509 1105 25/05/2023 No Such Account
2198 MP1715004_190523FTO_48789 1715004011NRG24190520230165211 866081796 19/05/2023 sohanlal sohanlal 1715004011WL011226 00176 IDIB000N557 1105 25/05/2023 A/c Blocked or Frozen
2199 MP1715004_190523FTO_48789 1715004011NRG24190520230165213 866081796 19/05/2023 SAVITEE SAVITEE 1715004011WL011226 00176 IDIB000N557 1105 25/05/2023 No Such Account
2200 MP1715004_190523FTO_48789 1715004011NRG24190520230165289 866081796 19/05/2023 ramnewaj prajapati ramnewaj prajapati 1715004011WL011228 00415 SBIN0014509 1105 25/05/2023 Account closed
2201 MP1715004_190523FTO_48789 1715004011NRG24190520230165298 866081796 19/05/2023 SHANTI SHANTI 1715004011WL011228 00468 UBIN0549045 1105 25/05/2023 No Such Account
2202 MP1715004_190523FTO_48789 1715004011NRG24190520230165336 866081796 19/05/2023 ramkaliya ramkaliya 1715004011WL011229 00415 SBIN0014509 1105 25/05/2023 No Such Account
2203 MP1715004_190523FTO_48789 1715004011NRG24190520230165337 866081796 19/05/2023 ramkaliya ramkaliya 1715004011WL011229 00415 SBIN0014509 1105 25/05/2023 No Such Account
2204 MP1715004_210423FTO_14721 1715004011NRG24210420230023219 646699554 21/04/2023 SUCHIT KUMAR SUCHIT KUMAR 1715004011WL001000 00703 AIRP0000001 1326 12/05/2023 A/c Blocked or Frozen
2205 MP1715004_210423FTO_14721 1715004011NRG24210420230023258 646699554 21/04/2023 sohanlal sohanlal 1715004011WL001000 00176 IDIB000N557 1326 12/05/2023 A/c Blocked or Frozen
2206 MP1715004_300523FTO_64665 1715004011NRG24300520230219966 086727082 30/05/2023 BUDHISEN VISHWAKARMA BUDHISEN VISHWAKARMA 1715004011WL015395 00703 AIRP0000001 221 01/06/2023 A/c Blocked or Frozen
2207 MP1715004_300523FTO_64665 1715004011NRG24300520230219998 086727082 30/05/2023 SHANTI SHANTI 1715004011WL015399 00468 UBIN0549045 1547 01/06/2023 No Such Account
2208 MP1715004_300523FTO_64665 1715004011NRG24300520230220066 086727082 30/05/2023 ramkaliya ramkaliya 1715004011WL015400 00415 SBIN0014509 1547 01/06/2023 No Such Account
2209 MP1715004_300523FTO_64665 1715004011NRG24300520230220067 086727082 30/05/2023 ramkaliya ramkaliya 1715004011WL015400 00415 SBIN0014509 1547 01/06/2023 No Such Account
2210 MP1715004_310523FTO_66610 1715004011NRG24310520230227273 133964513 31/05/2023 GUTHURI GUTHURI 1715004011WL015958 00354 PUNB0056300 1547 03/06/2023 No Such Account
2211 MP1715004_120523APB_FTO_39679 1715004014NRG24120520230129987 775959561 12/05/2023 Shyamlal Shyamlal 1715004014WL008412 00602 SBIN0RRMBGB 1547 23/05/2023 Aadhaar Number not Mapped to Account Number
2212 MP1715004_291023APB_FTO_336567 1715004014NRG24281020230846546 29/10/2023 Rajendra basor Rajendra basor 1715004014WL072897 00415 SBIN0010534 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2213 MP1715004_110723FTO_160440 1715004017NRG24100720230460081 892122185 11/07/2023 sangeeta devi sangeeta devi 1715004017WL031445 00176 IDIB000N557 1326 16/07/2023 No Such Account
2214 MP1715004_110723FTO_160440 1715004017NRG24100720230460082 892122185 11/07/2023 sangeeta devi sangeeta devi 1715004017WL031445 00176 IDIB000N557 1326 16/07/2023 No Such Account
2215 MP1715004_180723FTO_174304 1715004017NRG24170720230498305 091558671 18/07/2023 sangeeta devi sangeeta devi 1715004017WL034119 00176 IDIB000N557 1326 21/07/2023 No Such Account
2216 MP1715004_180723FTO_174304 1715004017NRG24170720230498306 091558671 18/07/2023 sangeeta devi sangeeta devi 1715004017WL034119 00176 IDIB000N557 1326 21/07/2023 No Such Account
2217 MP1715004_021023APB_FTO_299785 1715004018NRG24011020230738448 02/10/2023 Tejbali Pal Tejbali Pal 1715004018WL063528 00176 IDIB000D589 663 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2218 MP1715004_030823FTO_201913 1715004018NRG24030820230557921 454387979 03/08/2023 Guddu Prasad Vaishy Guddu Prasad Vaishy 1715004WL0041161 00176 IDIB000D589 3315 10/08/2023 A/c Blocked or Frozen
2219 MP1715004_030823FTO_201913 1715004018NRG24030820230557922 454387979 03/08/2023 Guddu Prasad Vaishy Guddu Prasad Vaishy 1715004WL0041161 00176 IDIB000D589 1200 10/08/2023 A/c Blocked or Frozen
2220 MP1715004_120523APB_FTO_39679 1715004018NRG24120520230128487 775959561 12/05/2023 Lolarak Lolarak 1715004018WL008323 00468 UBIN0549045 1326 23/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2221 MP1715004_120523APB_FTO_39679 1715004018NRG24120520230130717 775959561 12/05/2023 Ramdayal Ramdayal 1715004018WL008448 00176 IDIB000D589 1326 23/05/2023 Account closed
2222 MP1715004_180423APB_FTO_11665 1715004018NRG24180420230009115 649284476 18/04/2023 Lolarak Lolarak 1715004018WL000435 00468 UBIN0549045 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2223 MP1715004_180423APB_FTO_11665 1715004018NRG24180420230009125 649284476 18/04/2023 Chanda devi Chanda devi 1715004018WL000435 00176 IDIB000D589 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2224 MP1715004_070423FTO_4402 1715004019NRG23070420231260158 640480966 07/04/2023 Sampat Lal Sampat Lal 1715004019WL185606 00468 UBIN0549045 2856 12/05/2023 No Such Account
2225 MP1715004_230623FTO_121930 1715004019NRG24230620230352259 703932845 23/06/2023 Sampat Lal Sampat Lal 1715004019WL024497 00176 IDIB000D589 3094 05/07/2023 No Such Account
2226 MP1715004_021023APB_FTO_299785 1715004021NRG24021020230739350 02/10/2023 ajay ajay 1715004021WL063588 00176 IDIB000D589 3315 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2227 MP1715004_040523APB_FTO_28359 1715004029NRG24040520230078775 689194740 04/05/2023 kripashankar yadav kripashankar yadav 1715004029WL004767 00415 SBIN0014509 2917 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2228 MP1715004_071123FTO_348074 1715004029NRG24061120230880278 07/11/2023 Gajadhar Gajadhar 1715004029WL075074 00691 IPOS0000001 1326 04/01/2024 Account closed
2229 MP1715004_071023APB_FTO_308086 1715004029NRG24071020230761964 07/10/2023 Chandrabhan Chandrabhan 1715004029WL065454 00468 UBIN0549045 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2230 MP1715004_220124APB_FTO_439595 1715004029NRG24210120241154769 22/01/2024 ramlallu ramlallu 1715004029WL094012 00468 UBIN0549045 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2231 MP1715004_170523APB_FTO_45964 1715004031NRG24170520230152083 836235126 17/05/2023 parvati devi parvati devi 1715004031WL010118 00415 SBIN0014509 3315 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2232 MP1715004_010523FTO_24292 1715004031NRG24300420230063572 641338855 01/05/2023 sangita devi sangita devi 1715004031WL003649 00415 SBIN0014509 1105 12/05/2023 Account closed
2233 MP1715004_020423FTO_945 1715004035NRG23020420231255570 531066722 02/04/2023 Teerath Teerath 1715004035WL185220 00688 FINO0001446 1224 06/05/2023 A/c Blocked or Frozen
2234 MP1715004_020423FTO_945 1715004035NRG23020420231255571 531066722 02/04/2023 Teerath Teerath 1715004035WL185220 00688 FINO0001446 1224 06/05/2023 A/c Blocked or Frozen
2235 MP1715004_020423FTO_945 1715004035NRG23020420231255587 531066722 02/04/2023 Tameshwar Tameshwar 1715004035WL185221 00415 SBIN0003992 1224 06/05/2023 Account closed
2236 MP1715004_200224APB_FTO_469679 1715004036NRG24200220241246688 302675244 20/02/2024 savita singh savita singh 1715004036WL100186 00688 FINO0001001 1326 13/04/2024 Document Pending for Account Holder turning Major
2237 MP1715004_200224APB_FTO_469679 1715004036NRG24200220241246706 302675244 20/02/2024 Bhaiy lal Bhaiy lal 1715004036WL100186 00468 UBIN0549045 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2238 MP1715004_291023APB_FTO_336567 1715004036NRG24281020230846425 29/10/2023 Khendu Khendu 1715004036WL072883 00354 PUNB0323300 3094 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2239 MP1715004_010723APB_FTO_140723 1715004039NRG24290620230388395 799757182 01/07/2023 Surendra Agariya Surendra Agariya 1715004039WL026756 00688 FINO0001446 442 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2240 MP1715004_210423FTO_14721 1715004040NRG24210420230023309 646699554 21/04/2023 tulshi das tulshi das 1715004040WL001006 00415 SBIN0014509 1224 12/05/2023 Account closed
2241 MP1715004_280523APB_FTO_60994 1715004041NRG24280520230209669 078621896 28/05/2023 Manasukh kewat Manasukh kewat 1715004041WL014650 00468 UBIN0549045 1547 31/05/2023 Aadhaar Number not Mapped to Account Number
2242 MP1715004_100723FTO_158752 1715004046NRG24090720230453421 857980309 10/07/2023 Ramdas Ramdas 1715004WL0031045 00468 UBIN0549045 1540 14/07/2023 Account closed
2243 MP1715004_100723FTO_158752 1715004046NRG24090720230453425 857980309 10/07/2023 Chhotelal Chhotelal 1715004WL0031045 00468 UBIN0549045 1540 14/07/2023 Account closed
2244 MP1715004_280523APB_FTO_60994 1715004046NRG24280520230208341 078621896 28/05/2023 Amrauti Amrauti 1715004046WL014546 00468 UBIN0549045 1100 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2245 MP1715004_310124APB_FTO_448930 1715004046NRG24300120241183660 31/01/2024 Ramkishun Baiga Ramkishun Baiga 1715004046WL096116 00688 FINO0001446 880 24/04/2024 Document Pending for Account Holder turning Major
2246 MP1715004_050523APB_FTO_29761 1715004047NRG24040520230084593 688867944 05/05/2023 Phulkumari Phulkumari 1715004047WL005246 00468 UBIN0549045 1326 15/05/2023 Aadhaar Number not Mapped to Account Number
2247 MP1715004_010823FTO_198368 1715004048NRG24010820230551488 324799228 01/08/2023 RAMJI RAMJI 1715004WL0040351 00176 IDIB000D589 221 04/08/2023 Account closed
2248 MP1715004_010823FTO_198368 1715004048NRG24010820230551492 324799228 01/08/2023 RAMJI RAMJI 1715004WL0040351 00176 IDIB000D589 1326 04/08/2023 Account closed
2249 MP1715004_010823FTO_198368 1715004048NRG24010820230551496 324799228 01/08/2023 shilwanti devi shilwanti devi 1715004WL0040351 00176 IDIB000N557 1326 04/08/2023 No Such Account
2250 MP1715004_071023APB_FTO_308086 1715004048NRG24071020230762113 07/10/2023 sunil kumar saket sunil kumar saket 1715004048WL065464 00176 IDIB000N557 3315 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2251 MP1715004_130723APB_FTO_166035 1715004048NRG24130720230475503 050974931 13/07/2023 mantoriya mantoriya 1715004048WL032583 00176 IDIB000N557 1326 19/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2252 MP1715004_290723FTO_193259 1715004049NRG22250720231620453 299177531 29/07/2023 fulchandra baiga fulchandra baiga 1715004WL0205708 00602 SBIN0RRMBGB 2895 02/08/2023 No Such Account
2253 MP1715004_020723FTO_143012 1715004049NRG24020720230407076 799750370 02/07/2023 bitti devi bitti devi 1715004WL0027893 00176 IDIB000N557 1326 13/07/2023 A/c Blocked or Frozen
2254 MP1715004_020723FTO_143012 1715004049NRG24020720230407079 799750370 02/07/2023 sunil kumar sunil kumar 1715004WL0027893 00176 IDIB000D589 1989 13/07/2023 No Such Account
2255 MP1715004_170623FTO_97512 1715004051NRG23170620231265786 515236035 17/06/2023 Laximan Laximan 1715004WL0186621 00176 IDIB000N557 3060 27/06/2023 No Such Account
2256 MP1715004_170623FTO_97512 1715004051NRG23170620231265787 515236035 17/06/2023 Laximan Laximan 1715004WL0186621 00176 IDIB000N557 2856 27/06/2023 No Such Account
2257 MP1715004_130723APB_FTO_166035 1715004051NRG24130720230474615 050974931 13/07/2023 Mohari Mohari 1715004051WL032547 00176 IDIB000N557 1074 19/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2258 MP1715004_100723FTO_158703 1715004052NRG24080720230447939 857986886 10/07/2023 rajkumari rajkumari 1715004052WL030718 00176 IDIB000N557 884 14/07/2023 No Such Account
2259 MP1715004_100823FTO_213820 1715004052NRG24100820230581205 589734274 10/08/2023 rajkumari rajkumari 1715004WL0044762 00176 IDIB000N557 884 18/08/2023 No Such Account
2260 MP1715004_210523APB_FTO_50895 1715004055NRG24210520230172653 865091656 21/05/2023 Lalman Singh Lalman Singh 1715004055WL011976 00468 UBIN0565300 1326 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2261 MP1715004_030723APB_FTO_145822 1715004056NRG24030720230411008 799558787 03/07/2023 BHAIYALAL PRAJAPATI BHAIYALAL PRAJAPATI 1715004056WL028113 00468 UBIN0565300 1105 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2262 MP1715004_050623FTO_73195 1715004060NRG24050620230249191 261590341 05/06/2023 Brijmohan Singh Brijmohan Singh 1715004060WL017527 00555 YESB0CMSNOC 1326 09/06/2023 No Such Account
2263 MP1715004_300423APB_FTO_23604 1715004060NRG24300420230061913 641695187 30/04/2023 Sundar Kali Sundar Kali 1715004060WL003582 00468 UBIN0565300 1224 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2264 MP1715004_130923APB_FTO_263877 1715004064NRG24130920230674975 13/09/2023 Brijesh Kumar Vais Brijesh Kumar Vais 1715004064WL057447 00168 ICIC0000513 3094 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2265 MP1715004_290623FTO_136786 1715004064NRG24280620230382703 702225184 29/06/2023 sambhu devi sambhu devi 1715004WL0026413 00415 SBIN0014509 1105 05/07/2023 No Such Account
2266 MP1715004_290623FTO_136786 1715004064NRG24280620230382704 702225184 29/06/2023 usha devi usha devi 1715004WL0026413 00415 SBIN0014509 2873 05/07/2023 Account closed
2267 MP1715004_020523APB_FTO_26619 1715004067NRG24020520230072029 690395103 02/05/2023 RAMESHWAR RAMESHWAR 1715004067WL004330 00354 PUNB0323300 1547 15/05/2023 Aadhaar Number not Mapped to Account Number
2268 MP1715004_170723APB_FTO_173237 1715004067NRG24170720230496864 091784201 17/07/2023 bharat bharat 1715004067WL034035 00354 PUNB0323300 1105 24/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2269 MP1715004_010823FTO_198368 1715004069NRG24010820230552663 324799228 01/08/2023 Seetakali Seetakali 1715004WL0040494 00354 PUNB0323300 884 04/08/2023 Account closed
2270 MP1715004_010823FTO_198368 1715004069NRG24010820230552665 324799228 01/08/2023 Shankhlal Kewat Shankhlal Kewat 1715004WL0040494 00602 SBIN0RRMBGB 1105 04/08/2023 No Such Account
2271 MP1715004_010823FTO_198368 1715004069NRG24010820230552666 324799228 01/08/2023 Shankhlal Kewat Shankhlal Kewat 1715004WL0040494 00602 SBIN0RRMBGB 884 04/08/2023 No Such Account
2272 MP1715004_010823FTO_198368 1715004069NRG24010820230552667 324799228 01/08/2023 Shankhlal Kewat Shankhlal Kewat 1715004WL0040494 00602 SBIN0RRMBGB 1326 04/08/2023 No Such Account
2273 MP1715004_310124APB_FTO_448930 1715004070NRG24300120241185558 31/01/2024 hemraj hemraj 1715004070WL096233 00602 SBIN0RRMBGB 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
2274 MP1715004_010823FTO_198368 1715004071NRG24010820230552302 324799228 01/08/2023 MUKESH kumar PATEL MUKESH kumar PATEL 1715004WL0040467 00415 SBIN0014509 1326 04/08/2023 Account closed
2275 MP1715004_010823FTO_198368 1715004071NRG24010820230552303 324799228 01/08/2023 MUKESH kumar PATEL MUKESH kumar PATEL 1715004WL0040467 00415 SBIN0014509 1326 04/08/2023 Account closed
2276 MP1715004_010823FTO_198368 1715004071NRG24010820230552304 324799228 01/08/2023 MUKESH kumar PATEL MUKESH kumar PATEL 1715004WL0040467 00415 SBIN0014509 1547 04/08/2023 Account closed
2277 MP1715004_010823FTO_198368 1715004071NRG24010820230552305 324799228 01/08/2023 MUKESH kumar PATEL MUKESH kumar PATEL 1715004WL0040467 00415 SBIN0014509 1547 04/08/2023 Account closed
2278 MP1715004_010823FTO_198368 1715004071NRG24010820230552306 324799228 01/08/2023 RAMESH DHAR RAMESH DHAR 1715004WL0040467 00468 UBIN0549045 1326 04/08/2023 No Such Account
2279 MP1715004_010823FTO_198368 1715004071NRG24010820230552307 324799228 01/08/2023 RAMESH DHAR RAMESH DHAR 1715004WL0040467 00468 UBIN0549045 1326 04/08/2023 No Such Account
2280 MP1715004_010823FTO_198368 1715004071NRG24010820230552308 324799228 01/08/2023 PRAMILA PRAMILA 1715004WL0040467 00468 UBIN0549045 1326 04/08/2023 No Such Account
2281 MP1715004_010823FTO_198368 1715004071NRG24010820230552309 324799228 01/08/2023 PRAMILA PRAMILA 1715004WL0040467 00468 UBIN0549045 1326 04/08/2023 No Such Account
2282 MP1715004_010823FTO_198368 1715004071NRG24010820230552310 324799228 01/08/2023 Salahuddin Salahuddin 1715004WL0040467 00468 UBIN0549045 1326 04/08/2023 No Such Account
2283 MP1715004_010823FTO_198368 1715004071NRG24010820230552311 324799228 01/08/2023 Salahuddin Salahuddin 1715004WL0040467 00468 UBIN0549045 1326 04/08/2023 No Such Account
2284 MP1715004_010823FTO_198368 1715004071NRG24010820230552314 324799228 01/08/2023 RAMESH RAMESH 1715004WL0040467 00468 UBIN0549045 1326 04/08/2023 No Such Account
2285 MP1715004_010823FTO_198368 1715004071NRG24010820230552315 324799228 01/08/2023 RAMESH RAMESH 1715004WL0040467 00468 UBIN0549045 1547 04/08/2023 No Such Account
2286 MP1715004_010823FTO_198368 1715004071NRG24010820230552316 324799228 01/08/2023 KALUI DEVI PATEL KALUI DEVI PATEL 1715004WL0040467 00354 PUNB0323300 1326 04/08/2023 No Such Account
2287 MP1715004_010823FTO_198368 1715004071NRG24010820230552317 324799228 01/08/2023 KALUI DEVI PATEL KALUI DEVI PATEL 1715004WL0040467 00354 PUNB0323300 1326 04/08/2023 No Such Account
2288 MP1715004_010823FTO_198368 1715004075NRG24010820230551074 324799228 01/08/2023 lalita devi lalita devi 1715004WL0040269 00415 SBIN0014509 1326 04/08/2023 Account closed
2289 MP1715004_190923APB_FTO_274535 1715004075NRG24190920230693166 19/09/2023 Dudhanath nai Dudhanath nai 1715004075WL059218 00691 IPOS0000001 2210 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2290 MP1715004_130623FTO_89287 1715004078NRG24120620230287897 394200396 13/06/2023 DHANI SINGH DHANI SINGH 1715004078WL020328 00468 UBIN0549045 6 17/06/2023 Account closed
2291 MP1715004_290623FTO_136786 1715004078NRG24260620230369238 702225184 29/06/2023 Ansar ali Ansar ali 1715004WL0025632 00415 SBIN0003992 102 05/07/2023 No Such Account
2292 MP1715004_010723APB_FTO_140723 1715004079NRG24010720230399500 799757182 01/07/2023 Sudarshan Prasad sahoo Sudarshan Prasad sahoo 1715004079WL027407 00415 SBIN0003992 884 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2293 MP1715004_180423APB_FTO_11665 1715004079NRG24180420230009480 649284476 18/04/2023 RAM SAJIVAN RAM SAJIVAN 1715004079WL000455 00602 SBIN0RRMBGB 138 12/05/2023 Aadhaar Number not Mapped to Account Number
2294 MP1715004_180723FTO_174304 1715004080NRG24180720230500216 091558671 18/07/2023 savita kol savita kol 1715004080WL034216 00354 PUNB0323300 1326 22/07/2023 No Such Account
2295 MP1715004_010723APB_FTO_140723 1715004081NRG24260620230364174 799757182 01/07/2023 JASWANT MAURYA JASWANT MAURYA 1715004081WL025362 00415 SBIN0014509 663 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2296 MP1715004_090523FTO_35050 1715004083NRG24090520230110398 714859139 09/05/2023 Chhotiya Devi Chhotiya Devi 1715004083WL007027 00415 SBIN0014509 1326 16/05/2023 Account closed
2297 MP1715004_150623FTO_94123 1715004090NRG22090620231620311 449742701 15/06/2023 KHUSABU KHUSABU 1715004WL0205675 00602 SBIN0RRMBGB 1158 22/06/2023 No Such Account
2298 MP1715004_150623FTO_94123 1715004090NRG22090620231620312 449742701 15/06/2023 KHUSABU KHUSABU 1715004WL0205675 00602 SBIN0RRMBGB 1158 22/06/2023 No Such Account
2299 MP1715004_150623FTO_94123 1715004090NRG22150620231620361 449742701 15/06/2023 CHHATRPATI CHHATRPATI 1715004WL0205683 00688 FINO0001001 1158 22/06/2023 No Such Account
2300 MP1715004_150623FTO_94123 1715004090NRG22150620231620362 449742701 15/06/2023 CHHATRPATI CHHATRPATI 1715004WL0205683 00688 FINO0001001 1158 22/06/2023 No Such Account
2301 MP1715004_230523FTO_54012 1715004090NRG22271020221609961 040496832 23/05/2023 CHANDRWATI CHANDRWATI 1715004WL0204827 00415 SBIN0014509 1158 29/05/2023 No Such Account
2302 MP1715004_230523FTO_54012 1715004090NRG22271020221609962 040496832 23/05/2023 CHANDRWATI CHANDRWATI 1715004WL0204827 00415 SBIN0014509 1158 29/05/2023 No Such Account
2303 MP1715004_020423FTO_945 1715004090NRG23020420231255765 531066722 02/04/2023 ritwa devi ritwa devi 1715004090WL185251 00703 AIRP0000001 1428 06/05/2023 A/c Blocked or Frozen
2304 MP1715004_170523FTO_45958 1715004090NRG24170520230152669 836210304 17/05/2023 ram singh ram singh 1715004090WL010161 00688 FINO0001001 1547 24/05/2023 A/c Blocked or Frozen
2305 MP1715004_170523FTO_45958 1715004090NRG24170520230152670 836210304 17/05/2023 ram singh ram singh 1715004090WL010161 00688 FINO0001001 1547 24/05/2023 A/c Blocked or Frozen
2306 MP1715004_020723FTO_143012 1715004093NRG24020720230404950 799750370 02/07/2023 Seeta Baiga Seeta Baiga 1715004WL0027756 00415 SBIN0014509 612 13/07/2023 No Such Account
2307 MP1715004_020723FTO_143012 1715004093NRG24020720230407216 799750370 02/07/2023 krisna bali krisna bali 1715004WL0027903 00176 IDIB000N557 1020 13/07/2023 No Such Account
2308 MP1715004_021023APB_FTO_299785 1715004095NRG24021020230741146 02/10/2023 lalan prasad saket lalan prasad saket 1715004095WL063718 00468 UBIN0549045 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2309 MP1715004_151123APB_FTO_355912 1715004095NRG24151120230909932 15/11/2023 PRAVEEN SINGH PRAVEEN SINGH 1715004095WL077122 00468 UBIN0549045 663 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2310 MP1715004_170523FTO_45958 1715004095NRG24170520230153091 836210304 17/05/2023 Shivanshu Singh Chauhan Shivanshu Singh Chauhan 1715004095WL010179 00688 FINO0001446 884 24/05/2023 A/c Blocked or Frozen
2311 MP1715004_170523FTO_45958 1715004095NRG24170520230153097 836210304 17/05/2023 Pramila kewat Pramila kewat 1715004095WL010179 00688 FINO0001446 884 24/05/2023 A/c Blocked or Frozen
2312 MP1715004_170523FTO_45958 1715004095NRG24170520230153107 836210304 17/05/2023 Saroj kewat Saroj kewat 1715004095WL010179 00688 FINO0001446 884 24/05/2023 A/c Blocked or Frozen
2313 MP1715004_170523FTO_45958 1715004095NRG24170520230153108 836210304 17/05/2023 Saroj kewat Saroj kewat 1715004095WL010179 00688 FINO0001446 884 24/05/2023 A/c Blocked or Frozen
2314 MP1715004_170523FTO_45958 1715004095NRG24170520230153136 836210304 17/05/2023 Mahuri kol Mahuri kol 1715004095WL010179 00688 FINO0001446 884 24/05/2023 A/c Blocked or Frozen
2315 MP1715004_170523FTO_45958 1715004095NRG24170520230153153 836210304 17/05/2023 Priti Singh Priti Singh 1715004095WL010179 00688 FINO0001446 884 24/05/2023 A/c Blocked or Frozen
2316 MP1715004_170523FTO_45958 1715004095NRG24170520230153156 836210304 17/05/2023 Shashima Singh Shashima Singh 1715004095WL010179 00602 UBIN0RRBRSG 884 24/05/2023 No Such Account
2317 MP1715004_170523FTO_45958 1715004095NRG24170520230153157 836210304 17/05/2023 Shashima Singh Shashima Singh 1715004095WL010179 00602 UBIN0RRBRSG 884 24/05/2023 No Such Account
2318 MP1715004_170523FTO_45958 1715004095NRG24170520230153158 836210304 17/05/2023 Shreyansh singh Shreyansh singh 1715004095WL010179 00688 FINO0001446 884 24/05/2023 A/c Blocked or Frozen
2319 MP1715004_170523FTO_45958 1715004095NRG24170520230153173 836210304 17/05/2023 Mamata sahu Mamata sahu 1715004095WL010179 00688 FINO0001446 884 24/05/2023 A/c Blocked or Frozen
2320 MP1715004_170523FTO_45958 1715004095NRG24170520230153174 836210304 17/05/2023 Mamata sahu Mamata sahu 1715004095WL010179 00688 FINO0001446 884 24/05/2023 A/c Blocked or Frozen
2321 MP1715004_210823FTO_228982 1715004095NRG24210820230609530 729894458 21/08/2023 kalavati kalavati 1715004095WL048807 00703 AIRP0000001 1105 25/08/2023 A/c Blocked or Frozen
2322 MP1715004_210823FTO_228982 1715004095NRG24210820230609531 729894458 21/08/2023 kalavati kalavati 1715004095WL048807 00703 AIRP0000001 1105 25/08/2023 A/c Blocked or Frozen
2323 MP1715004_190723FTO_174613 1715004096NRG24180720230502820 107147206 19/07/2023 ganga ganga 1715004096WL034385 00468 UBIN0549045 1326 22/07/2023 Account closed
2324 MP1715004_120723FTO_163643 1715004106NRG24120720230470461 892116391 12/07/2023 heeralal basore heeralal basore 1715004106WL032264 00468 UBIN0539171 1326 16/07/2023 No Such Account
2325 MP1715004_200623FTO_112313 1715004110NRG24190620230329485 523143771 20/06/2023 aatmarm aatmarm 1715004110WL022990 00688 FINO0001001 884 24/06/2023 A/c Blocked or Frozen
2326 MP1715004_030723APB_FTO_145822 1715004111NRG24030720230414778 799558787 03/07/2023 ramkishun ramkishun 1715004111WL028387 00602 SBIN0RRMBGB 1326 13/07/2023 Aadhaar Number not Mapped to Account Number
2327 MP1715004_260423FTO_19366 1715004069NRG24260420230041706 644015429 26/04/2023 anandlal anandlal 1715004069WL002111 00354 PUNB0323300 1326 13/05/2023 No Such Account
2328 MP1715004_260423FTO_19366 1715004069NRG24260420230041891 644015429 26/04/2023 Shankhlal Kewat Shankhlal Kewat 1715004069WL002113 00602 SBIN0RRMBGB 1326 12/05/2023 No Such Account
2329 MP1715004_260523APB_FTO_58689 1715004069NRG24260520230200097 079108194 26/05/2023 Duwashiya Singh Duwashiya Singh 1715004069WL013799 00703 AIRP0000001 1547 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2330 MP1715004_240124APB_FTO_441455 1715004070NRG24230120241157907 24/01/2024 hemraj hemraj 1715004070WL094273 00602 SBIN0RRMBGB 1547 24/04/2024 Aadhaar Number not Mapped to Account Number
2331 MP1715004_061223FTO_376607 1715004071NRG24021220230960837 06/12/2023 Jheguri Jheguri 1715004WL0080826 00691 IPOS0000001 1326 12/03/2024 No Such Account
2332 MP1715004_121023FTO_315490 1715004071NRG24121020230778072 12/10/2023 Susil dhar deivedi Susil dhar deivedi 1715004WL0067191 00468 UBIN0549045 1547 15/11/2023 No Such Account
2333 MP1715004_121023FTO_315490 1715004071NRG24121020230778073 12/10/2023 LALKUMARI DEVI LALKUMARI DEVI 1715004WL0067191 00415 SBIN0014509 3094 15/11/2023 No Such Account
2334 MP1715004_121023FTO_315490 1715004071NRG24121020230778074 12/10/2023 LALKUMARI DEVI LALKUMARI DEVI 1715004WL0067191 00415 SBIN0014509 3094 15/11/2023 No Such Account
2335 MP1715004_121023FTO_315490 1715004071NRG24121020230778076 12/10/2023 RAJAN KUMAR HLWAII RAJAN KUMAR HLWAII 1715004WL0067191 00415 SBIN0014509 3315 15/11/2023 No Such Account
2336 MP1715004_121023FTO_315490 1715004071NRG24121020230778077 12/10/2023 RAJAN KUMAR HLWAII RAJAN KUMAR HLWAII 1715004WL0067191 00415 SBIN0014509 3315 15/11/2023 No Such Account
2337 MP1715004_121023FTO_315490 1715004071NRG24121020230778078 12/10/2023 RAJAN KUMAR HLWAII RAJAN KUMAR HLWAII 1715004WL0067191 00415 SBIN0014509 3315 15/11/2023 No Such Account
2338 MP1715004_220723FTO_180966 1715004071NRG24220720230518194 208076458 22/07/2023 RAMESH RAMESH 1715004071WL035842 00468 UBIN0549045 1326 28/07/2023 No Such Account
2339 MP1715004_250423FTO_18345 1715004071NRG24250420230038672 644768061 25/04/2023 MUKESH PATEL MUKESH PATEL 1715004071WL001867 00415 SBIN0014509 1326 12/05/2023 Account closed
2340 MP1715004_260523APB_FTO_58689 1715004071NRG24260520230200951 079108194 26/05/2023 Susil dhar Susil dhar 1715004071WL013846 00415 SBIN0014509 1547 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2341 MP1715004_270623FTO_132191 1715004071NRG24270620230373592 702675902 27/06/2023 MUKESH kumar PATEL MUKESH kumar PATEL 1715004071WL025891 00415 SBIN0014509 1547 05/07/2023 Account closed
2342 MP1715004_270623FTO_132191 1715004071NRG24270620230373613 702675902 27/06/2023 Salahuddin Salahuddin 1715004071WL025891 00468 UBIN0549045 1547 05/07/2023 No Such Account
2343 MP1715004_270823APB_FTO_237249 1715004072NRG24270820230627157 843582636 27/08/2023 Surend bais Surend bais 1715004072WL051006 00176 IDIB000D589 1105 01/09/2023 A/c Blocked or Frozen
2344 MP1715004_280923APB_FTO_293719 1715004073NRG24280920230726168 28/09/2023 Salika Salika 1715004073WL062592 00602 SBIN0RRMBGB 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2345 MP1715004_091123APB_FTO_350738 1715004075NRG24081120230889969 09/11/2023 umashankar umashankar 1715004075WL075690 00354 PUNB0323300 884 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2346 MP1715004_091123APB_FTO_350738 1715004075NRG24081120230890041 09/11/2023 Vishnukant panika Vishnukant panika 1715004075WL075697 00468 UBIN0549045 1547 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2347 MP1715004_191123APB_FTO_358645 1715004075NRG24181120230921001 19/11/2023 Ramdhani Singh Ramdhani Singh 1715004075WL077845 00602 SBIN0RRMBGB 1326 04/01/2024 Aadhaar Number not Mapped to Account Number
2348 MP1715004_191123APB_FTO_358645 1715004075NRG24181120230921037 19/11/2023 Vishnukant panika Vishnukant panika 1715004075WL077847 00468 UBIN0549045 884 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2349 MP1715004_220423APB_FTO_15141 1715004075NRG24220420230025249 646090745 22/04/2023 anantlal saket anantlal saket 1715004075WL001077 00688 FINO0001001 884 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2350 MP1715004_050723APB_FTO_148116 1715004111NRG24050720230426540 210941056 05/07/2023 indrabahadur singh bais indrabahadur singh bais 1715004111WL029282 00468 UBIN0539171 2652 29/07/2023 Aadhaar Number not Mapped to Account Number
2351 MP1715004_210623APB_FTO_113797 1715004111NRG24210620230336037 523139212 21/06/2023 indrabahadur singh bais indrabahadur singh bais 1715004111WL023384 00468 UBIN0539171 2652 24/06/2023 Aadhaar Number not Mapped to Account Number
2352 MP1715004_290723FTO_193239 1715004112NRG24290720230542408 299185248 29/07/2023 LAKSHAMAN LAKSHAMAN 1715004112WL038838 00078 CNRB0017910 884 02/08/2023 No Such Account
2353 MP1715004_040523APB_FTO_28669 1715004121NRG24040520230079615 689214548 04/05/2023 Ramai Ramai 1715004121WL004878 00354 PUNB0323300 1547 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2354 MP1715004_040523APB_FTO_28669 1715004121NRG24040520230079770 689214548 04/05/2023 Pramila Pramila 1715004121WL004879 00354 PUNB0323300 1547 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2355 MP1715004_040523APB_FTO_28669 1715004121NRG24040520230079794 689214548 04/05/2023 KUSUMKALI KUSUMKALI 1715004121WL004879 00354 PUNB0323300 1547 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2356 MP1715004_081023FTO_309311 1715004124NRG24081020230766669 08/10/2023 Ashok Kumar kol Ashok Kumar kol 1715004124WL065904 00688 FINO0001446 1547 15/11/2023 No Such Account
2357 MP1715005_170723APB_FTO_173848 1715005000NRG24170720230497913 091694622 17/07/2023 Shatruhan Shatruhan 1715005WL034104 00468 UBIN0554341 442 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2358 MP1715005_170723APB_FTO_173848 1715005000NRG24170720230498060 091694622 17/07/2023 Sulochana sen Sulochana sen 1715005WL034106 00468 UBIN0539759 3315 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2359 MP1715005_011123APB_FTO_341049 1715005001NRG24011120230861468 01/11/2023 lalan lalan 1715005001WL073878 00415 SBIN0007770 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2360 MP1715005_011123APB_FTO_341049 1715005001NRG24011120230861471 01/11/2023 lalli lalli 1715005001WL073878 00415 SBIN0010534 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2361 MP1715005_200723APB_FTO_177713 1715005003NRG24200720230510645 209360704 20/07/2023 MOHAN MOHAN 1715005003WL035089 00415 SBIN0001262 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
2362 MP1715005_301123APB_FTO_369558 1715005005NRG24301120230955112 30/11/2023 daiya singh daiya singh 1715005005WL080455 00415 SBIN0010534 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2363 MP1715005_090523APB_FTO_34998 1715005012NRG24090520230107904 687114981 09/05/2023 daddu daddu 1715005012WL006920 00415 SBIN0007770 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2364 MP1715005_091123APB_FTO_351476 1715005012NRG24091120230892968 09/11/2023 sakuntala sakuntala 1715005012WL075891 00415 SBIN0010534 3315 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2365 MP1715005_091123APB_FTO_351476 1715005012NRG24091120230892971 09/11/2023 Ramraj singh Ramraj singh 1715005012WL075894 00602 SBIN0RRMBGB 3315 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2366 MP1715005_111123APB_FTO_353324 1715005012NRG24111120230899286 11/11/2023 Markendray Markendray 1715005012WL076278 00415 SBIN0010534 1547 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2367 MP1715005_130523FTO_40345 1715005014NRG24130520230136041 775792126 13/05/2023 Ramnares. Nai Ramnares. Nai 1715005014WL008814 00415 SBIN0010534 1547 19/05/2023 No Such Account
2368 MP1715005_130523FTO_40345 1715005014NRG24130520230136051 775792126 13/05/2023 .Sangita Singh .Sangita Singh 1715005014WL008814 00415 SBIN0010534 1547 19/05/2023 No Such Account
2369 MP1715005_280623FTO_134936 1715005014NRG24280620230381531 702478801 28/06/2023 Rani kol Rani kol 1715005014WL026369 00703 AIRP0000001 1105 05/07/2023 A/c Blocked or Frozen
2370 MP1715005_180523APB_FTO_46760 1715005025NRG24180520230158051 836150103 18/05/2023 Badkiya Gond Badkiya Gond 1715005025WL010658 00602 SBIN0RRMBGB 1224 24/05/2023 Aadhaar Number not Mapped to Account Number
2371 MP1715005_190224APB_FTO_467742 1715005029NRG24180220241241109 302848663 19/02/2024 mehdihusan mehdihusan 1715005029WL099819 00415 SBIN0010534 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2372 MP1715005_210124APB_FTO_438939 1715005042NRG24210120241152964 21/01/2024 NARENDRA NARENDRA 1715005042WL093916 00032 UTIB0002017 442 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2373 MP1715005_100723APB_FTO_158014 1715005053NRG24100720230457035 858224265 10/07/2023 Meerabai Meerabai 1715005053WL031286 00415 SBIN0010534 1326 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2374 MP1715005_100723APB_FTO_158014 1715005053NRG24100720230457037 858224265 10/07/2023 Meerabai Meerabai 1715005053WL031286 00415 SBIN0010534 1326 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2375 MP1715005_141223APB_FTO_391294 1715005055NRG24141220231006711 14/12/2023 Avadhraj Singh Avadhraj Singh 1715005055WL084063 00688 FINO0001001 1105 12/03/2024 Document Pending for Account Holder turning Major
2376 MP1715005_180523APB_FTO_46760 1715005065NRG24180520230156578 836150103 18/05/2023 heeralal jayswal heeralal jayswal 1715005065WL010491 00468 UBIN0554341 1326 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2377 MP1715005_180423APB_FTO_11058 1715005074NRG24170420230008120 649317089 18/04/2023 Samarbahadur singh Samarbahadur singh 1715005074WL000372 00468 UBIN0539759 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2378 MP1715005_270723FTO_190795 1715005074NRG24270720230536054 274424594 27/07/2023 shivakant panika shivakant panika 1715005074WL037923 00688 FINO0001001 1326 03/08/2023 A/c Blocked or Frozen
2379 MP1715005_100823FTO_213636 1715005081NRG24100820230579563 589732983 10/08/2023 gulab singh gulab singh 1715005081WL044548 00468 UBIN0539759 663 18/08/2023 No Such Account
2380 MP1715008_020823FTO_200387 1715008004NRG24020820230556846 349432580 02/08/2023 SokhLal agariya SokhLal agariya 1715008WL0040991 00415 SBIN0014510 1105 06/08/2023 Account closed
2381 MP1715008_020823FTO_200387 1715008004NRG24020820230556847 349432580 02/08/2023 SokhLal agariya SokhLal agariya 1715008WL0040991 00415 SBIN0014510 1326 06/08/2023 Account closed
2382 MP1715008_081023FTO_309227 1715008005NRG23270620231266059 08/10/2023 sonava sonava 1715008WL0186675 00468 UBIN0543667 1212 15/11/2023 Account closed
2383 MP1715008_100723FTO_158378 1715008008NRG24100720230458256 857980934 10/07/2023 Geeta Singh Geeta Singh 1715008008WL031329 00602 SBIN0RRMBGB 884 14/07/2023 No Such Account
2384 MP1715008_070523APB_FTO_31631 1715008022NRG24070520230094730 688158702 07/05/2023 Annu saket Annu saket 1715008022WL006124 00602 SBIN0RRMBGB 1428 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2385 MP1715008_200623APB_FTO_113669 1715008033NRG24200620230333346 523126779 20/06/2023 Pranmati saket Pranmati saket 1715008033WL023233 00415 SBIN0009256 1326 24/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2386 MP1715008_140723APB_FTO_167476 1715008038NRG24140720230478853 069678517 14/07/2023 Raj karan Raj karan 1715008038WL032750 00468 UBIN0557773 1200 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2387 MP1715008_170224APB_FTO_466884 1715008044NRG24170220241236504 303137802 17/02/2024 Shyam Bihari Singh Shyam Bihari Singh 1715008044WL099521 00468 UBIN0557773 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2388 MP1715008_200523APB_FTO_49578 1715008052NRG24200520230167566 865634126 20/05/2023 RAJENDRA PD.BAIS RAJENDRA PD.BAIS 1715008052WL011397 00468 UBIN0557773 1547 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2389 MP1715008_021223APB_FTO_371961 1715008076NRG24021220230962162 02/12/2023 Chhatrapati Singh Chhatrapati Singh 1715008076WL080921 00468 UBIN0572349 884 04/01/2024 Aadhaar Number not Mapped to Account Number
2390 MP1715008_220224APB_FTO_472361 1715008078NRG24220220241252625 302199935 22/02/2024 jaybeer singh jaybeer singh 1715008078WL100613 00468 UBIN0572349 594 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2391 MP1715004_261123APB_FTO_365385 1715004075NRG24251120230942498 26/11/2023 madan singh madan singh 1715004075WL079385 00415 SBIN0014509 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2392 MP1715004_301123FTO_369673 1715004075NRG24301120230955230 30/11/2023 Raniya Raniya 1715004075WL080459 00354 PUNB0323300 1105 03/01/2024 No Such Account
2393 MP1715004_230623APB_FTO_121478 1715004077NRG24220620230346778 703037396 23/06/2023 Rajdhar Singh Rajdhar Singh 1715004077WL024162 00354 PUNB0323300 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2394 MP1715004_230623APB_FTO_121478 1715004077NRG24220620230346904 703037396 23/06/2023 Rupkali kori Rupkali kori 1715004077WL024171 00354 PUNB0323300 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2395 MP1715004_230623APB_FTO_121478 1715004077NRG24220620230346965 703037396 23/06/2023 Ram Sajeevan Sahu Ram Sajeevan Sahu 1715004077WL024171 00354 PUNB0323300 1326 05/07/2023 A/c Blocked or Frozen
2396 MP1715004_120623APB_FTO_86397 1715004079NRG24120620230283747 364292816 12/06/2023 mahmuddin mahmuddin 1715004079WL020060 00602 SBIN0RRMBGB 1105 15/06/2023 Aadhaar Number not Mapped to Account Number
2397 MP1715004_310723APB_FTO_196284 1715004079NRG24310720230547536 324879756 31/07/2023 Sudarshan Prasad sahoo Sudarshan Prasad sahoo 1715004079WL039743 00415 SBIN0003992 3315 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2398 MP1715004_030423APB_FTO_1431 1715004080NRG23030420231256869 530996869 03/04/2023 anish kumar yadav anish kumar yadav 1715004080WL185391 00468 UBIN0547514 1224 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2399 MP1715004_030423APB_FTO_1431 1715004080NRG23030420231256870 530996869 03/04/2023 anish kumar yadav anish kumar yadav 1715004080WL185391 00468 UBIN0547514 204 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2400 MP1715004_080823APB_FTO_210284 1715004084NRG24080820230575726 534377105 08/08/2023 rajaram rajaram 1715004084WL044083 00176 IDIB000D589 1326 15/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2401 MP1715004_050523FTO_29759 1715004085NRG24050520230085401 689148659 05/05/2023 Shivkumai Shivkumai 1715004085WL005352 00688 FINO0001446 1326 15/05/2023 A/c Blocked or Frozen
2402 MP1715004_130224APB_FTO_461836 1715004085NRG24120220241221385 13/02/2024 Parsuram Parsuram 1715004085WL098521 00415 SBIN0014509 1105 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2403 MP1715004_130224APB_FTO_461836 1715004085NRG24120220241221440 13/02/2024 Munna lal Munna lal 1715004085WL098521 00415 SBIN0014509 1105 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2404 MP1715004_280423APB_FTO_21852 1715004086NRG24280420230053995 642305024 28/04/2023 mayawati devi mayawati devi 1715004086WL002932 00688 FINO0001446 1547 12/05/2023 Dormant Account
2405 MP1715004_280423FTO_21859 1715004086NRG24280420230053998 642299947 28/04/2023 ram barn singh ram barn singh 1715004086WL002932 00688 FINO0001446 1547 12/05/2023 A/c Blocked or Frozen
2406 MP1715004_280423FTO_21859 1715004086NRG24280420230054084 642299947 28/04/2023 sumeri devi sumeri devi 1715004086WL002932 00688 FINO0001446 1547 12/05/2023 A/c Blocked or Frozen
2407 MP1715004_280423FTO_21859 1715004086NRG24280420230054085 642299947 28/04/2023 sumeri devi sumeri devi 1715004086WL002932 00688 FINO0001446 1547 12/05/2023 A/c Blocked or Frozen
2408 MP1715004_310723APB_FTO_196284 1715004086NRG24300720230546459 324879756 31/07/2023 gorelal gorelal 1715004086WL039513 00688 FINO0001446 2873 04/08/2023 A/c Blocked or Frozen
2409 MP1715004_011023APB_FTO_297811 1715004087NRG24011020230737038 01/10/2023 shivdhari shivdhari 1715004087WL063407 00468 UBIN0565300 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2410 MP1715004_191023APB_FTO_325092 1715004087NRG24191020230808146 19/10/2023 shivdhari shivdhari 1715004087WL070057 00468 UBIN0565300 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2411 MP1715004_240923APB_FTO_286006 1715004087NRG24240920230709104 24/09/2023 shivdhari shivdhari 1715004087WL060937 00468 UBIN0565300 1326 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2412 MP1715008_291023APB_FTO_336890 1715008078NRG24291020230847774 29/10/2023 jaybeer singh jaybeer singh 1715008078WL072952 00114 CBIN0MPDCBJ 975 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2413 MP1715008_260423APB_FTO_19585 1715008091NRG24260420230043359 644061019 26/04/2023 Ramsagri Bais Ramsagri Bais 1715008091WL002218 00602 SBIN0RRMBGB 1326 12/05/2023 Aadhaar Number not Mapped to Account Number
2414 MP1715008_090923FTO_258457 1715008094NRG24090920230664329 09/09/2023 Kripashankar viswkarma Kripashankar viswkarma 1715008WL0056104 00602 SBIN0RRMBGB 1326 16/09/2023 No Such Account
2415 MP1715008_090923FTO_258457 1715008094NRG24090920230664330 09/09/2023 Kripashankar viswkarma Kripashankar viswkarma 1715008WL0056104 00602 SBIN0RRMBGB 884 16/09/2023 No Such Account
2416 MP1715008_090923FTO_258457 1715008094NRG24090920230664331 09/09/2023 Savita Savita 1715008WL0056104 00602 SBIN0RRMBGB 884 16/09/2023 No Such Account
2417 MP1715004_250124APB_FTO_443061 1715004000NRG24250120241168047 25/01/2024 rudramani rudramani 1715004WL094941 00415 SBIN0014509 3094 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2418 MP1715004_250124APB_FTO_443061 1715004000NRG24250120241168108 25/01/2024 RAMSURESH RAMSURESH 1715004WL094948 00354 PUNB0323300 3315 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2419 MP1715004_250124APB_FTO_443061 1715004000NRG24250120241168121 25/01/2024 matukdhari matukdhari 1715004WL094951 00415 SBIN0003992 1105 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2420 MP1715004_281023FTO_335592 1715004000NRG24281020230844159 28/10/2023 angad kol angad kol 1715004WL072786 00176 IDIB000N557 1547 15/11/2023 No Such Account
2421 MP1715004_281023FTO_335592 1715004000NRG24281020230844287 28/10/2023 Shushil Shushil 1715004WL072795 00688 FINO0001001 1547 15/11/2023 A/c Blocked or Frozen
2422 MP1715004_281023FTO_335592 1715004000NRG24281020230844290 28/10/2023 Chhotan Chhotan 1715004WL072795 00688 FINO0001001 442 15/11/2023 A/c Blocked or Frozen
2423 MP1715004_281023FTO_335592 1715004000NRG24281020230844303 28/10/2023 Dayavati Devi Singh Dayavati Devi Singh 1715004WL072795 00688 FINO0001001 1547 15/11/2023 A/c Blocked or Frozen
2424 MP1715004_281023FTO_335592 1715004000NRG24281020230844304 28/10/2023 Munni Devi Munni Devi 1715004WL072795 00688 FINO0001001 1326 15/11/2023 A/c Blocked or Frozen
2425 MP1715004_281023APB_FTO_335612 1715004000NRG24281020230844911 289294411 28/10/2023 Ramanuj Ramanuj 1715004WL072811 00468 UBIN0549045 1326 23/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2426 MP1715004_281023APB_FTO_335612 1715004000NRG24281020230844919 289294411 28/10/2023 Rishi kumar Rishi kumar 1715004WL072811 00468 UBIN0549045 1326 23/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2427 MP1715004_250124APB_FTO_443061 1715004004NRG24240120241163958 25/01/2024 manmohan singh manmohan singh 1715004004WL094714 00354 PUNB0323300 3094 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2428 MP1715004_250124APB_FTO_443061 1715004020NRG24240120241162915 25/01/2024 akansha bais akansha bais 1715004020WL094648 00176 IDIB000D589 3315 24/04/2024 Participant not mapped to the product
2429 MP1715004_280623FTO_135086 1715004023NRG23280620231266084 702439558 28/06/2023 Subhagiya Devi kol Subhagiya Devi kol 1715004WL0186685 00176 IDIB000N557 1224 05/07/2023 No Such Account
2430 MP1715004_280623FTO_135086 1715004023NRG23280620231266085 702439558 28/06/2023 Subhagiya Devi kol Subhagiya Devi kol 1715004WL0186685 00176 IDIB000N557 1428 05/07/2023 No Such Account
2431 MP1715004_280623FTO_135086 1715004023NRG23280620231266086 702439558 28/06/2023 Subhagiya Devi kol Subhagiya Devi kol 1715004WL0186685 00176 IDIB000N557 1428 05/07/2023 No Such Account
2432 MP1715004_280623FTO_135086 1715004023NRG23280620231266087 702439558 28/06/2023 Subhagiya Devi kol Subhagiya Devi kol 1715004WL0186685 00176 IDIB000N557 1224 05/07/2023 No Such Account
2433 MP1715004_280623FTO_135086 1715004023NRG23280620231266088 702439558 28/06/2023 Subhagiya Devi kol Subhagiya Devi kol 1715004WL0186685 00176 IDIB000N557 1224 05/07/2023 No Such Account
2434 MP1715004_270623APB_FTO_132218 1715004024NRG24260620230371572 702570861 27/06/2023 Mohanlal Mohanlal 1715004024WL025747 00468 UBIN0549045 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2435 MP1715004_240423FTO_16617 1715004025NRG24240420230031058 645485834 24/04/2023 Ishwari Ishwari 1715004025WL001477 00602 SBIN0RRMBGB 2448 12/05/2023 No Such Account
2436 MP1715004_240423FTO_16617 1715004025NRG24240420230031059 645485834 24/04/2023 Ishwari Ishwari 1715004025WL001477 00602 SBIN0RRMBGB 2448 12/05/2023 No Such Account
2437 MP1715004_270623APB_FTO_132218 1715004036NRG24260620230371202 702570861 27/06/2023 Santlal Santlal 1715004036WL025726 00468 UBIN0549045 884 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2438 MP1715004_250124APB_FTO_443061 1715004038NRG24240120241163331 25/01/2024 bsanti bsanti 1715004038WL094672 00468 UBIN0549045 663 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2439 MP1715004_250124APB_FTO_443061 1715004046NRG24240120241162862 25/01/2024 Ramkishun Baiga Ramkishun Baiga 1715004046WL094641 00688 FINO0001446 1540 24/04/2024 Document Pending for Account Holder turning Major
2440 MP1715004_281023APB_FTO_335612 1715004050NRG24281020230843830 289294411 28/10/2023 Rajendra Prasad Kewat Rajendra Prasad Kewat 1715004050WL072759 00415 SBIN0014509 1326 23/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2441 MP1715004_270623APB_FTO_132218 1715004051NRG24260620230371437 702570861 27/06/2023 Shripal Shripal 1715004051WL025737 00176 IDIB000N557 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2442 MP1715004_260923FTO_290303 1715004051NRG24260920230715402 26/09/2023 Shripal Shripal 1715004WL0061631 00703 AIRP0000001 1326 15/11/2023 Dormant Account
2443 MP1715004_250423APB_FTO_18249 1715004058NRG24250420230038388 644768271 25/04/2023 kunvr singh kunvr singh 1715004058WL001858 00468 UBIN0565300 1547 13/05/2023 Aadhaar Number not Mapped to Account Number
2444 MP1715004_260423APB_FTO_18639 1715004067NRG24260420230040933 644857301 26/04/2023 SUKWARIYA SUKWARIYA 1715004067WL002031 00354 PUNB0323300 1547 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2445 MP1715004_270623APB_FTO_132218 1715004071NRG24270620230373607 702570861 27/06/2023 Susil dhar deivedi Susil dhar deivedi 1715004071WL025891 00415 SBIN0014509 1547 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2446 MP1715004_281023FTO_335592 1715004075NRG24281020230843159 28/10/2023 Raniya Raniya 1715004075WL072695 00354 PUNB0323300 1547 15/11/2023 No Such Account
2447 MP1715004_260923FTO_290303 1715004085NRG24260920230716472 26/09/2023 Shivkumai Shivkumai 1715004WL0061719 00688 FINO0001446 1326 15/11/2023 A/c Blocked or Frozen
2448 MP1715004_260923FTO_290303 1715004085NRG24260920230716473 26/09/2023 Shivkumai Shivkumai 1715004WL0061719 00688 FINO0001446 1326 15/11/2023 A/c Blocked or Frozen
2449 MP1715004_260923FTO_290303 1715004085NRG24260920230716474 26/09/2023 Rajkumar Gurjar Rajkumar Gurjar 1715004WL0061719 00176 IDIB000D589 2856 15/11/2023 A/c Blocked or Frozen
2450 MP1715004_260923FTO_290303 1715004085NRG24260920230716475 26/09/2023 Shivkumai Shivkumai 1715004WL0061719 00688 FINO0001446 1326 15/11/2023 A/c Blocked or Frozen
2451 MP1715004_260923FTO_290303 1715004085NRG24260920230716476 26/09/2023 Shivkumai Shivkumai 1715004WL0061719 00688 FINO0001446 1326 15/11/2023 A/c Blocked or Frozen
2452 MP1715004_260723FTO_187459 1715004086NRG24260720230530526 263866490 26/07/2023 sukhwanti devi sukhwanti devi 1715004086WL037263 00688 FINO0001446 3315 31/07/2023 A/c Blocked or Frozen
2453 MP1715004_280723FTO_192351 1715004086NRG24270720230537266 299468549 28/07/2023 mayawati devi mayawati devi 1715004WL0038063 00415 SBIN0014509 1547 02/08/2023 No Such Account
2454 MP1715004_280723FTO_192351 1715004086NRG24270720230537267 299468549 28/07/2023 mayawati devi mayawati devi 1715004WL0038063 00415 SBIN0014509 1547 02/08/2023 No Such Account
2455 MP1715004_260923FTO_290303 1715004088NRG24260920230718301 26/09/2023 reeta basnal reeta basnal 1715004WL0061861 00415 SBIN0014509 1326 15/11/2023 No Such Account
2456 MP1715004_260923FTO_290303 1715004088NRG24260920230718302 26/09/2023 reeta basnal reeta basnal 1715004WL0061861 00415 SBIN0014509 1326 15/11/2023 No Such Account
2457 MP1715004_281023FTO_335592 1715004095NRG24271020230840947 28/10/2023 Fulmati Fulmati 1715004095WL072435 00703 AIRP0000001 1768 15/11/2023 A/c Blocked or Frozen
2458 MP1715004_281023FTO_335592 1715004095NRG24271020230840949 28/10/2023 Shashima kol Shashima kol 1715004095WL072435 00703 AIRP0000001 1768 15/11/2023 A/c Blocked or Frozen
2459 MP1715004_281023FTO_335592 1715004095NRG24271020230840970 28/10/2023 Hakimuddin Hakimuddin 1715004095WL072437 00703 AIRP0000001 1547 15/11/2023 A/c Blocked or Frozen
2460 MP1715004_281023FTO_335592 1715004095NRG24271020230840971 28/10/2023 Aashani Aashani 1715004095WL072437 00703 AIRP0000001 1547 15/11/2023 A/c Blocked or Frozen
2461 MP1715004_281023FTO_335592 1715004095NRG24271020230841028 28/10/2023 Sitava Sitava 1715004095WL072442 00703 AIRP0000001 1547 15/11/2023 A/c Blocked or Frozen
2462 MP1715004_281023FTO_335592 1715004095NRG24271020230841074 28/10/2023 Hakimuddin Hakimuddin 1715004095WL072457 00703 AIRP0000001 1105 15/11/2023 A/c Blocked or Frozen
2463 MP1715004_281023FTO_335592 1715004095NRG24271020230841075 28/10/2023 Aashani Aashani 1715004095WL072457 00703 AIRP0000001 1105 15/11/2023 A/c Blocked or Frozen
2464 MP1715004_260623APB_FTO_127880 1715004075NRG24260620230368262 702814164 26/06/2023 yogendra yogendra 1715004075WL025578 00354 PUNB0323300 884 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2465 MP1715008_200623APB_FTO_113669 1715008102NRG24200620230332776 523126779 20/06/2023 sanjay kumar dubey sanjay kumar dubey 1715008102WL023212 00602 SBIN0RRMBGB 1547 24/06/2023 Aadhaar Number not Mapped to Account Number
2466 MP1715008_110523APB_FTO_38039 1715008099NRG24110520230122673 714548634 11/05/2023 anand kumar vishwakarma anand kumar vishwakarma 1715008099WL007892 00602 SBIN0RRMBGB 1224 16/05/2023 Aadhaar Number not Mapped to Account Number
2467 MP1715008_120523APB_FTO_39481 1715008096NRG24120520230129383 775971993 12/05/2023 RAMBRIJ SAKET RAMBRIJ SAKET 1715008096WL008373 00602 SBIN0RRMBGB 1326 23/05/2023 Aadhaar Number not Mapped to Account Number
2468 MP1715008_210623APB_FTO_115981 1715008095NRG24210620230339348 574626250 21/06/2023 pramod kumar sharma pramod kumar sharma 1715008095WL023689 00602 SBIN0RRMBGB 2652 27/06/2023 Aadhaar Number not Mapped to Account Number
2469 MP1715008_140723APB_FTO_167542 1715008094NRG23050620231265282 069678800 14/07/2023 Sharada Mati Sharada Mati 1715008094WL186521 00602 SBIN0RRMBGB 2856 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2470 MP1715008_120523APB_FTO_39481 1715008091NRG24120520230128223 775971993 12/05/2023 Ramsagri Bais Ramsagri Bais 1715008091WL008279 00602 SBIN0RRMBGB 1547 23/05/2023 Aadhaar Number not Mapped to Account Number
2471 MP1715008_120523APB_FTO_39481 1715008091NRG24120520230128214 775971993 12/05/2023 sunita singh sunita singh 1715008091WL008278 00415 SBIN0010826 1547 23/05/2023 Aadhaar Number not Mapped to Account Number
2472 MP1715008_150823APB_FTO_220393 1715008084NRG24150820230593687 678571944 15/08/2023 Tulaman Jaiswal Tulaman Jaiswal 1715008084WL046498 00468 UBIN0572349 1260 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2473 MP1715008_030523APB_FTO_28008 1715008084NRG24030520230073917 689361236 03/05/2023 Shushila Jaiswal Shushila Jaiswal 1715008084WL004413 00468 UBIN0572349 1224 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2474 MP1715008_220224APB_FTO_472361 1715008059NRG24220220241255557 302199935 22/02/2024 Rajesh nai Rajesh nai 1715008059WL100820 00468 UBIN0557773 663 12/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2475 MP1715008_220823APB_FTO_230906 1715008054NRG24220820230613772 765054752 22/08/2023 MATUK LAL MATUK LAL 1715008054WL049429 00468 UBIN0557773 1326 28/08/2023 Aadhaar Number not Mapped to Account Number
2476 MP1715008_260423APB_FTO_19585 1715008044NRG24260420230043047 644061019 26/04/2023 Vishwanath Vishwanath 1715008044WL002201 00468 UBIN0557773 3264 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2477 MP1715008_201023APB_FTO_326908 1715008044NRG24201020230813050 20/10/2023 PANNELAL PANNELAL 1715008044WL070453 00468 UBIN0557773 890 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2478 MP1715008_260623APB_FTO_128758 1715008039NRG24260620230369356 702711810 26/06/2023 SABBIRUN NISHA SABBIRUN NISHA 1715008039WL025644 00602 SBIN0RRMBGB 1320 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2479 MP1715008_191123APB_FTO_359153 1715008038NRG24191120230923871 19/11/2023 Ramgopal vaishya Ramgopal vaishya 1715008038WL078064 00602 SBIN0RRMBGB 1200 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2480 MP1715008_190623APB_FTO_107191 1715008038NRG24190620230324443 514738870 19/06/2023 Ram raksha Ram raksha 1715008038WL022745 00468 UBIN0557773 1000 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2481 MP1715008_131223APB_FTO_389153 1715008024NRG24131220231001637 13/12/2023 Ram Kripal Panika Ram Kripal Panika 1715008024WL083725 00602 SBIN0RRMBGB 1200 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2482 MP1715008_200423APB_FTO_13634 1715008015NRG24200420230017298 647375219 20/04/2023 krishandhari shah krishandhari shah 1715008015WL000790 00468 UBIN0572331 1326 12/05/2023 Aadhaar Number not Mapped to Account Number
2483 MP1715008_210623APB_FTO_115981 1715008013NRG24210620230339276 574626250 21/06/2023 Sharbati Sharbati 1715008013WL023682 00602 SBIN0RRMBGB 1326 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2484 MP1715008_210623APB_FTO_115981 1715008013NRG24210620230339268 574626250 21/06/2023 Arvind kumar gupta Arvind kumar gupta 1715008013WL023682 00602 SBIN0RRMBGB 1326 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2485 MP1715008_250723APB_FTO_186490 1715008010NRG24250720230528667 264534462 25/07/2023 man kunvar singh man kunvar singh 1715008010WL037085 00602 SBIN0RRMBGB 884 31/07/2023 Aadhaar Number not Mapped to Account Number
2486 MP1715008_191123APB_FTO_359153 1715008008NRG24191120230921831 19/11/2023 Anita Shah Anita Shah 1715008008WL077920 00602 SBIN0RRMBGB 1326 04/01/2024 Aadhaar Number not Mapped to Account Number
2487 MP1715008_200523APB_FTO_49578 1715008002NRG24190520230166288 865634126 20/05/2023 pavan singh pavan singh 1715008002WL011300 00045 BARB0WAIDHA 1200 25/05/2023 Account closed
2488 MP1715008_110523APB_FTO_38039 1715008002NRG24110520230122944 714548634 11/05/2023 sangeeta sangeeta 1715008002WL007930 00468 UBIN0543667 1200 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2489 MP1715008_271123APB_FTO_366291 1715008000NRG24271120230944843 27/11/2023 kanhaiyalal prajapati kanhaiyalal prajapati 1715008WL079632 00415 SBIN0010826 1100 03/01/2024 A/c Blocked or Frozen
2490 MP1715008_140723APB_FTO_167476 1715008000NRG24140720230479612 069678517 14/07/2023 LALCHAND LALCHAND 1715008WL032789 00468 UBIN0557773 1320 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2491 MP1715008_050723APB_FTO_148941 1715008000NRG24050720230426489 210486834 05/07/2023 LALCHAND LALCHAND 1715008WL029277 00468 UBIN0557773 1320 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2492 MP1715005_140823FTO_219510 1715005092NRG24140820230591949 678726060 14/08/2023 Anita Bais Anita Bais 1715005092WL046276 00089 CBIN0284944 1105 23/08/2023 No Such Account
2493 MP1715005_041023APB_FTO_302443 1715005092NRG24031020230747046 04/10/2023 Sonvasiya devi baiga Sonvasiya devi baiga 1715005092WL064176 00602 SBIN0RRMBGB 1768 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2494 MP1715005_020523APB_FTO_26661 1715005091NRG24010520230067382 690387142 02/05/2023 Rajju Jaiswal Rajju Jaiswal 1715005091WL003952 00415 SBIN0010534 1105 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2495 MP1715005_010723APB_FTO_140559 1715005074NRG24010720230400021 799952605 01/07/2023 kamata kamata 1715005074WL027469 00468 UBIN0539759 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2496 MP1715005_210723APB_FTO_180465 1715005071NRG24210720230514496 208860872 21/07/2023 seetaram seetaram 1715005071WL035435 00468 UBIN0554341 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
2497 MP1715005_210723APB_FTO_180465 1715005071NRG24210720230514426 208860872 21/07/2023 Pankaj Kumar Pankaj Kumar 1715005071WL035430 00468 UBIN0554341 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
2498 MP1715005_090523APB_FTO_34998 1715005071NRG24090520230106574 687114981 09/05/2023 manbodh manbodh 1715005071WL006796 00468 UBIN0554341 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2499 MP1715005_270723FTO_190795 1715005069NRG24270720230536643 274424594 27/07/2023 Vishnu Pratap Singh Vishnu Pratap Singh 1715005069WL038006 00602 SBIN0RRMBGB 663 03/08/2023 No Such Account
2500 MP1715005_300823APB_FTO_241720 1715005065NRG24270820230627343 021872507 30/08/2023 heeralal jayswal heeralal jayswal 1715005065WL051037 00703 AIRP0000001 1224 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2501 MP1715005_180523APB_FTO_46760 1715005065NRG24150520230144656 836150103 18/05/2023 rohini prasad rohini prasad 1715005065WL009576 00468 UBIN0554341 1326 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2502 MP1715005_050623FTO_74002 1715005064NRG24050620230247939 261419704 05/06/2023 Ramaatar Panika Ramaatar Panika 1715005064WL017395 00468 UBIN0554341 1547 10/06/2023 No Such Account
2503 MP1715005_180523APB_FTO_46760 1715005063NRG24170520230153453 836150103 18/05/2023 jaybhan jaybhan 1715005063WL010193 00468 UBIN0554341 1326 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2504 MP1715005_271123FTO_366275 1715005057NRG24271120230944807 27/11/2023 Kaleshwari Singh Kaleshwari Singh 1715005057WL079631 00602 SBIN0RRMBGB 1547 03/01/2024 No Such Account
2505 MP1715005_170723APB_FTO_173848 1715005055NRG24170720230497461 091694622 17/07/2023 guljhar guljhar 1715005055WL034064 00089 CBIN0284944 1326 21/07/2023 Aadhaar Number not Mapped to Account Number
2506 MP1715005_170723APB_FTO_173848 1715005055NRG24170720230497460 091694622 17/07/2023 guljhar guljhar 1715005055WL034064 00089 CBIN0284944 1326 21/07/2023 Aadhaar Number not Mapped to Account Number
2507 MP1715005_220523APB_FTO_51987 1715005054NRG24220520230177400 865003339 22/05/2023 Gaindaua Singh Gaindaua Singh 1715005054WL012321 00468 UBIN0554341 884 25/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2508 MP1715005_170723APB_FTO_173848 1715005054NRG24170720230497292 091694622 17/07/2023 Paravati Paravati 1715005054WL034059 00468 UBIN0554341 884 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2509 MP1715005_220523APB_FTO_51658 1715005047NRG24210520230173503 864992854 22/05/2023 Raghuvar Yadav Raghuvar Yadav 1715005047WL012060 00415 SBIN0014510 1326 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2510 MP1715005_260623FTO_127009 1715005043NRG24260620230364567 702895433 26/06/2023 Chhotelal Singh Chhotelal Singh 1715005043WL025376 00468 UBIN0543667 1326 05/07/2023 No Such Account
2511 MP1715005_080923APB_FTO_256941 1715005034NRG24080920230663295 08/09/2023 Hira Singh Hira Singh 1715005034WL055992 00415 SBIN0014510 221 16/09/2023 Aadhaar Number not Mapped to Account Number
2512 MP1715005_300523APB_FTO_64667 1715005029NRG24290520230214785 086735525 30/05/2023 rajendra bais rajendra bais 1715005029WL015071 00415 SBIN0010534 3094 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2513 MP1715005_280623APB_FTO_134916 1715005029NRG24280620230379059 702469790 28/06/2023 rajendra bais rajendra bais 1715005029WL026229 00415 SBIN0010534 3094 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2514 MP1715005_140723APB_FTO_167444 1715005029NRG24140720230478762 069678823 14/07/2023 rajendra prasad rajendra prasad 1715005029WL032737 00176 IDIB000M752 1547 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2515 MP1715005_091123APB_FTO_351476 1715005029NRG24091120230891782 09/11/2023 uday kumari uday kumari 1715005029WL075818 00415 SBIN0007770 1105 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2516 MP1715005_080723FTO_154865 1715005028NRG24080720230445987 843579929 08/07/2023 Ram Bisale Ram Bisale 1715005028WL030611 00176 IDIB000J614 1105 13/07/2023 Account closed
2517 MP1715005_220523APB_FTO_51658 1715005027NRG24210520230173799 864992854 22/05/2023 santosh santosh 1715005027WL012085 00176 IDIB000J614 1020 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2518 MP1715005_180523APB_FTO_46760 1715005026NRG24170520230155460 836150103 18/05/2023 Jiyalal Jiyalal 1715005026WL010366 00176 IDIB000J614 3060 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2519 MP1715005_290723APB_FTO_193330 1715005025NRG24290720230542146 299185011 29/07/2023 PREM SINGH PREM SINGH 1715005025WL038807 00602 SBIN0RRMBGB 1326 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2520 MP1715005_190723APB_FTO_174903 1715005019NRG24170720230496528 107147367 19/07/2023 Amritlal Amritlal 1715005019WL034021 00176 IDIB000J614 2652 22/07/2023 invalid Bank Identifier
2521 MP1715005_260823APB_FTO_236458 1715005015NRG24250820230623394 843507904 26/08/2023 sushila sushila 1715005015WL050559 00415 SBIN0007770 150 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2522 MP1715005_280623FTO_134936 1715005014NRG24280620230381736 702478801 28/06/2023 Parvati Parvati 1715005014WL026375 00415 SBIN0010534 1768 05/07/2023 Account reached maximum Debit/Credit limit set on account by Bank
2523 MP1715005_280623FTO_134936 1715005014NRG24280620230381735 702478801 28/06/2023 Gan Singh Gan Singh 1715005014WL026375 00415 SBIN0010534 1768 05/07/2023 Account reached maximum Debit/Credit limit set on account by Bank
2524 MP1715005_030923APB_FTO_247396 1715005014NRG24030920230649247 067070678 03/09/2023 Shiv shankar Shiv shankar 1715005014WL053946 00468 UBIN0541770 1105 12/09/2023 Aadhaar Number not Mapped to Account Number
2525 MP1715005_200523APB_FTO_50088 1715005013NRG24200520230169481 865340031 20/05/2023 Rohini Rohini 1715005013WL011686 00415 SBIN0010534 884 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2526 MP1715005_111123APB_FTO_353324 1715005013NRG24111120230899212 11/11/2023 Bindra Bindra 1715005013WL076269 00176 IDIB000J614 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2527 MP1715005_111123APB_FTO_353324 1715005013NRG24111120230899164 11/11/2023 Rohini Sahu Rohini Sahu 1715005013WL076266 00415 SBIN0010534 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2528 MP1715005_111123APB_FTO_353324 1715005013NRG24111120230899163 11/11/2023 Rohini Sahu Rohini Sahu 1715005013WL076266 00415 SBIN0010534 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2529 MP1715005_180623FTO_104224 1715005012NRG24170620230316711 513946935 18/06/2023 Mo.Naseer Mo.Naseer 1715005012WL022271 00415 SBIN0010534 3315 23/06/2023 No Such Account
2530 MP1715005_180523APB_FTO_46760 1715005012NRG24170520230155642 836150103 18/05/2023 Markendray Markendray 1715005012WL010429 00415 SBIN0007770 3315 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2531 MP1715005_130923APB_FTO_263514 1715005012NRG24120920230673115 13/09/2023 Ram Singh Ram Singh 1715005012WL057165 00415 SBIN0010534 1105 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2532 MP1715005_260823APB_FTO_236458 1715005011NRG24260820230624957 843507904 26/08/2023 Ashu Ashu 1715005011WL050737 00468 UBIN0541770 1326 01/09/2023 Aadhaar Number not Mapped to Account Number
2533 MP1715005_110523APB_FTO_38029 1715005011NRG24110520230120339 714548608 11/05/2023 Jagmatiya Jagmatiya 1715005011WL007714 00468 UBIN0541770 1326 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2534 MP1715005_240523APB_FTO_55364 1715005010NRG24230520230185406 050380382 24/05/2023 surendra surendra 1715005010WL012809 00415 SBIN0010534 1326 30/05/2023 Aadhaar Number not Mapped to Account Number
2535 MP1715005_200523APB_FTO_50088 1715005008NRG24200520230168624 865340031 20/05/2023 chhathilal rawat chhathilal rawat 1715005008WL011581 00602 SBIN0RRMBGB 3094 25/05/2023 Aadhaar Number not Mapped to Account Number
2536 MP1715005_200523APB_FTO_50088 1715005008NRG24200520230168265 865340031 20/05/2023 dhnukdhari dhnukdhari 1715005008WL011508 00468 UBIN0541770 1547 25/05/2023 Aadhaar Number not Mapped to Account Number
2537 MP1715005_151123APB_FTO_356274 1715005005NRG24151120230912007 15/11/2023 daiya singh daiya singh 1715005005WL077248 00415 SBIN0010534 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2538 MP1715005_300523APB_FTO_64667 1715005004NRG24300520230216955 086735525 30/05/2023 TIRATH TIRATH 1715005004WL015257 00415 SBIN0007770 1326 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2539 MP1715005_170923APB_FTO_268687 1715005004NRG24170920230685608 17/09/2023 TIRATH TIRATH 1715005004WL058414 00415 SBIN0010534 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2540 MP1715005_040423APB_FTO_2534 1715005002NRG23030420231257832 530953586 04/04/2023 Suneeta Yadav Suneeta Yadav 1715005002WL185447 00415 SBIN0010534 816 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2541 MP1715005_151123APB_FTO_355985 1715005001NRG24151120230910967 15/11/2023 indrakali indrakali 1715005001WL077184 00415 SBIN0010534 221 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2542 MP1715005_151123APB_FTO_355985 1715005001NRG24151120230910963 15/11/2023 bitti bitti 1715005001WL077184 00415 SBIN0010534 221 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2543 MP1715005_151123APB_FTO_355985 1715005001NRG24151120230910954 15/11/2023 jaymuniya jaymuniya 1715005001WL077184 00415 SBIN0010534 221 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2544 MP1715005_151123APB_FTO_355985 1715005001NRG24151120230910945 15/11/2023 lalli lalli 1715005001WL077184 00415 SBIN0010534 221 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2545 MP1715005_151123APB_FTO_355985 1715005001NRG24151120230910941 15/11/2023 lalan lalan 1715005001WL077184 00415 SBIN0007770 221 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2546 MP1715005_151123APB_FTO_355985 1715005001NRG24151120230910937 15/11/2023 lallu lallu 1715005001WL077184 00415 SBIN0007770 221 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2547 MP1715005_111123APB_FTO_353324 1715005001NRG24111120230897895 11/11/2023 heeramani heeramani 1715005001WL076185 00415 SBIN0010534 884 03/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2548 MP1715005_140923APB_FTO_265240 1715005000NRG24140920230678729 14/09/2023 sunita sunita 1715005WL057755 00415 SBIN0014510 442 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2549 MP1715005_140823FTO_219510 1715005000NRG24140820230592118 678726060 14/08/2023 priyanka priyanka 1715005WL046300 00468 UBIN0554341 2652 23/08/2023 Account closed
2550 MP1715004_180423APB_FTO_11665 1715004126NRG24170420230007758 649284476 18/04/2023 Krishna kumar Krishna kumar 1715004126WL000355 00468 UBIN0549045 729 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2551 MP1715004_061123APB_FTO_346776 1715004125NRG24061120230879938 06/11/2023 Sushil Kumar Yadav Sushil Kumar Yadav 1715004125WL075046 00415 SBIN0014509 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2552 MP1715004_300423APB_FTO_23343 1715004124NRG24300420230059810 641695297 30/04/2023 Daroga Daroga 1715004124WL003462 00176 IDIB000D589 1428 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2553 MP1715004_040523APB_FTO_28359 1715004116NRG24040520230078785 689194740 04/05/2023 sangeeta devi sangeeta devi 1715004116WL004768 00176 IDIB000N557 1547 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2554 MP1715004_290623FTO_136786 1715004111NRG24290620230385404 702225184 29/06/2023 KRISHAN DEV BAIS KRISHAN DEV BAIS 1715004WL0026590 00688 FINO0001446 1326 05/07/2023 Account closed
2555 MP1715004_040523APB_FTO_28669 1715004105NRG24040520230080378 689214548 04/05/2023 Umesh Kumar Bais Umesh Kumar Bais 1715004105WL004941 00415 SBIN0003992 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2556 MP1715004_191123FTO_358641 1715004102NRG24181120230919807 19/11/2023 Durgavati Durgavati 1715004102WL077770 00602 SBIN0RRMBGB 1326 03/01/2024 No Such Account
2557 MP1715004_061023APB_FTO_306736 1715004098NRG24051020230753714 06/10/2023 ashok kumar vishwakarma ashok kumar vishwakarma 1715004098WL064744 00468 UBIN0549045 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2558 MP1715004_140623APB_FTO_91890 1715004097NRG24140620230297372 393267210 14/06/2023 manjoo singh manjoo singh 1715004097WL020825 00691 IPOS0000001 1326 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2559 MP1715004_140623APB_FTO_91890 1715004097NRG24140620230297338 393267210 14/06/2023 bhaiyalal bhaiyalal 1715004097WL020823 00468 UBIN0549045 3315 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2560 MP1715004_310723FTO_196467 1715004096NRG24310720230549647 324764899 31/07/2023 ganga ganga 1715004WL0040019 00468 UBIN0549045 1326 04/08/2023 Account closed
2561 MP1715004_100523FTO_35742 1715004095NRG24100520230114229 714763458 10/05/2023 Ravi Ravi 1715004095WL007298 00688 FINO0001446 1105 16/05/2023 A/c Blocked or Frozen
2562 MP1715004_100523FTO_35742 1715004095NRG24100520230114228 714763458 10/05/2023 Ravi Ravi 1715004095WL007298 00688 FINO0001446 1105 16/05/2023 A/c Blocked or Frozen
2563 MP1715004_100523FTO_35742 1715004095NRG24100520230114223 714763458 10/05/2023 Neeshu Neeshu 1715004095WL007298 00688 FINO0001446 1105 16/05/2023 A/c Blocked or Frozen
2564 MP1715004_100523FTO_35742 1715004095NRG24100520230114222 714763458 10/05/2023 Neeshu Neeshu 1715004095WL007298 00688 FINO0001446 1105 16/05/2023 A/c Blocked or Frozen
2565 MP1715004_100523FTO_35742 1715004095NRG24100520230114215 714763458 10/05/2023 pramila kol pramila kol 1715004095WL007298 00688 FINO0001446 1326 16/05/2023 A/c Blocked or Frozen
2566 MP1715004_100523FTO_35742 1715004095NRG24100520230114214 714763458 10/05/2023 pramila kol pramila kol 1715004095WL007298 00688 FINO0001446 1326 16/05/2023 A/c Blocked or Frozen
2567 MP1715004_100523FTO_35742 1715004095NRG24100520230114213 714763458 10/05/2023 kusumkali kusumkali 1715004095WL007298 00688 FINO0001446 1326 16/05/2023 A/c Blocked or Frozen
2568 MP1715004_100523FTO_35742 1715004095NRG24100520230114212 714763458 10/05/2023 kusumkali kusumkali 1715004095WL007298 00688 FINO0001446 1326 16/05/2023 A/c Blocked or Frozen
2569 MP1715004_100523FTO_35742 1715004095NRG24100520230114206 714763458 10/05/2023 Terashi Kewat Terashi Kewat 1715004095WL007298 00415 SBIN0014509 1326 16/05/2023 No Such Account
2570 MP1715004_100523FTO_35742 1715004095NRG24100520230114205 714763458 10/05/2023 Terashi Kewat Terashi Kewat 1715004095WL007298 00415 SBIN0014509 1326 16/05/2023 No Such Account
2571 MP1715004_191123FTO_358641 1715004088NRG24181120230919545 19/11/2023 Chandrika Prasad Basor Chandrika Prasad Basor 1715004088WL077756 00176 IDIB000D589 1547 03/01/2024 No Such Account
2572 MP1715004_180423APB_FTO_11665 1715004079NRG24180420230009544 649284476 18/04/2023 KUTUBUDDIN KUTUBUDDIN 1715004079WL000457 00602 SBIN0RRMBGB 1105 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2573 MP1715004_191123FTO_358641 1715004075NRG24181120230921051 19/11/2023 Raniya Raniya 1715004075WL077847 00354 PUNB0323300 1326 03/01/2024 No Such Account
2574 MP1715004_091123APB_FTO_350732 1715004075NRG24081120230890321 09/11/2023 madan singh madan singh 1715004075WL075712 00415 SBIN0014509 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2575 MP1715004_021023APB_FTO_299785 1715004075NRG24011020230735906 02/10/2023 Shivgovind Shivgovind 1715004075WL063308 00468 UBIN0549045 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2576 MP1715004_070923APB_FTO_255143 1715004074NRG24070920230660424 07/09/2023 parvati parvati 1715004074WL055566 00468 UBIN0549045 2873 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2577 MP1715004_141023APB_FTO_318353 1715004073NRG24141020230787770 14/10/2023 Salika Salika 1715004073WL068111 00602 SBIN0RRMBGB 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2578 MP1715004_040523APB_FTO_28359 1715004073NRG24030520230078479 689194740 04/05/2023 Kailash Kailash 1715004073WL004760 00468 UBIN0549045 1547 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2579 MP1715004_190623APB_FTO_108282 1715004070NRG24190620230326288 513668958 19/06/2023 basanti basanti 1715004070WL022842 00176 IDIB000D589 1326 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2580 MP1715004_200823APB_FTO_227191 1715004070NRG24160820230595312 728437014 20/08/2023 VIKASH VIKASH 1715004070WL046734 00415 SBIN0014509 1547 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2581 MP1715004_130623FTO_89287 1715004070NRG24120620230284143 394200396 13/06/2023 Ramkumar Ramkumar 1715004070WL020078 00602 SBIN0RRMBGB 1326 17/06/2023 Account closed
2582 MP1715004_130623FTO_89287 1715004069NRG24120620230288719 394200396 13/06/2023 Anandlal bhurtiya Anandlal bhurtiya 1715004069WL020357 00354 PUNB0323300 884 17/06/2023 No Such Account
2583 MP1715004_130623FTO_89287 1715004069NRG24120620230288693 394200396 13/06/2023 Shankhlal Kewat Shankhlal Kewat 1715004069WL020357 00602 SBIN0RRMBGB 884 17/06/2023 No Such Account
2584 MP1715004_021023APB_FTO_299785 1715004067NRG24021020230739430 02/10/2023 BUDDHIMAN BUDDHIMAN 1715004067WL063596 00354 PUNB0323300 442 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2585 MP1715004_020523APB_FTO_26619 1715004067NRG24020520230072072 690395103 02/05/2023 INDRAKALI INDRAKALI 1715004067WL004330 00354 PUNB0323300 1547 15/05/2023 Aadhaar Number not Mapped to Account Number
2586 MP1715004_300423APB_FTO_23343 1715004065NRG24280420230052422 641695297 30/04/2023 ANISH KUMAR VARMA ANISH KUMAR VARMA 1715004065WL002839 00468 UBIN0549045 1547 12/05/2023 Account closed
2587 MP1715004_151023APB_FTO_319128 1715004065NRG24141020230789643 15/10/2023 Ful singh Ful singh 1715004065WL068308 00468 UBIN0549045 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2588 MP1715004_100723FTO_158703 1715004064NRG24100720230458705 857986886 10/07/2023 Premlal Kewat Premlal Kewat 1715004064WL031375 00415 SBIN0014509 1547 14/07/2023 No Such Account
2589 MP1715004_170523APB_FTO_45964 1715004062NRG24170520230154303 836235126 17/05/2023 lavkesh lavkesh 1715004062WL010288 00176 IDIB000M752 1326 24/05/2023 Aadhaar Number not Mapped to Account Number
2590 MP1715004_120723FTO_163643 1715004062NRG24120720230466657 892116391 12/07/2023 sant kumar yadav sant kumar yadav 1715004062WL031949 00688 FINO0001446 1326 16/07/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
2591 MP1715004_301123APB_FTO_369005 1715004061NRG24291120230953028 30/11/2023 RAMSURESH RAMSURESH 1715004061WL080242 00354 PUNB0323300 663 03/01/2024 Aadhaar Number not Mapped to Account Number
2592 MP1715004_301123APB_FTO_369005 1715004061NRG24291120230953024 30/11/2023 BHIMSEN BHIMSEN 1715004061WL080242 00078 CNRB0005086 884 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2593 MP1715004_050523APB_FTO_29761 1715004061NRG24040520230084632 688867944 05/05/2023 rani rani 1715004061WL005250 00602 SBIN0RRMBGB 1547 15/05/2023 Aadhaar Number not Mapped to Account Number
2594 MP1715004_071023APB_FTO_308086 1715004058NRG24071020230761592 07/10/2023 Jagdhari singh Jagdhari singh 1715004058WL065424 00468 UBIN0565300 2652 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2595 MP1715004_100723APB_FTO_158746 1715004056NRG24100720230455092 857991749 10/07/2023 BHAIYALAL PRAJAPATI BHAIYALAL PRAJAPATI 1715004056WL031177 00468 UBIN0565300 1547 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2596 MP1715004_220124APB_FTO_439595 1715004043NRG24210120241154094 22/01/2024 Chhotu Singh Chhotu Singh 1715004043WL093984 00688 FINO0001001 1326 24/04/2024 Document Pending for Account Holder turning Major
2597 MP1715004_110723FTO_160581 1715004035NRG24100720230457225 892116557 11/07/2023 Teerath Teerath 1715004035WL031292 00688 FINO0001001 1326 16/07/2023 Account reached maximum Debit/Credit limit set on account by Bank
2598 MP1715004_110723FTO_160581 1715004035NRG24100720230457224 892116557 11/07/2023 Teerath Teerath 1715004035WL031292 00688 FINO0001001 1326 16/07/2023 Account reached maximum Debit/Credit limit set on account by Bank
2599 MP1715004_020423FTO_945 1715004035NRG23020420231255488 531066722 02/04/2023 Tasvirun nisha Tasvirun nisha 1715004035WL185214 00688 FINO0001001 1224 06/05/2023 A/c Blocked or Frozen
2600 MP1715004_311023APB_FTO_338888 1715004032NRG24301020230854801 31/10/2023 RAJPATI RAJPATI 1715004032WL073395 00468 UBIN0549045 3094 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2601 MP1715004_210823FTO_228982 1715004032NRG24210820230609832 729894458 21/08/2023 Rajkumari Rajkumari 1715004032WL048869 00688 FINO0001001 3315 26/08/2023 A/c Blocked or Frozen
2602 MP1715004_210823FTO_228982 1715004032NRG24210820230609831 729894458 21/08/2023 Rajkumari Rajkumari 1715004032WL048869 00688 FINO0001001 3315 26/08/2023 A/c Blocked or Frozen
2603 MP1715004_230423APB_FTO_16103 1715004023NRG24230420230028422 646013234 23/04/2023 ramanuj kahar ramanuj kahar 1715004023WL001321 00176 IDIB000N557 1547 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2604 MP1715004_110723FTO_160440 1715004023NRG24110720230463640 892122185 11/07/2023 Sukgalal Kol Sukgalal Kol 1715004023WL031734 00176 IDIB000N557 1547 16/07/2023 No Such Account
2605 MP1715004_110723FTO_160440 1715004023NRG24110720230463614 892122185 11/07/2023 candhan Kewat candhan Kewat 1715004023WL031734 00176 IDIB000D589 1547 16/07/2023 A/c Blocked or Frozen
2606 MP1715004_130723FTO_165378 1715004018NRG24130720230472405 051147312 13/07/2023 Guddu Prasad Vaishy Guddu Prasad Vaishy 1715004WL0032381 00176 IDIB000D589 3315 19/07/2023 A/c Blocked or Frozen
2607 MP1715004_130723FTO_165378 1715004018NRG24130720230472404 051147312 13/07/2023 Guddu Prasad Vaishy Guddu Prasad Vaishy 1715004WL0032381 00176 IDIB000D589 1200 19/07/2023 A/c Blocked or Frozen
2608 MP1715004_130623FTO_89287 1715004018NRG24130620230290010 394200396 13/06/2023 Guddu Prasad Vaishy Guddu Prasad Vaishy 1715004018WL020419 00176 IDIB000D589 1200 17/06/2023 A/c Blocked or Frozen
2609 MP1715004_151023APB_FTO_319128 1715004017NRG24151020230791572 15/10/2023 Ramdhani Ramdhani 1715004017WL068503 00176 IDIB000N557 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2610 MP1715004_010823FTO_198368 1715004012NRG24310720230550175 324799228 01/08/2023 Jaymanti Jaymanti 1715004WL0040105 00415 SBIN0002853 884 04/08/2023 No Such Account
2611 MP1715004_310723FTO_196453 1715004012NRG24310720230549542 324768662 31/07/2023 Basantlal Kol Basantlal Kol 1715004012WL039997 00602 UBIN0RRBRSG 3094 04/08/2023 No Such Account
2612 MP1715004_060723FTO_151518 1715004012NRG24060720230433114 807299570 06/07/2023 Jaymanti Jaymanti 1715004012WL029812 00415 SBIN0002853 884 14/07/2023 No Such Account
2613 MP1715004_310523FTO_66610 1715004011NRG24310520230227362 133964513 31/05/2023 ramnewaj prajapati ramnewaj prajapati 1715004011WL015958 00703 AIRP0000001 1547 03/06/2023 A/c Blocked or Frozen
2614 MP1715004_310523FTO_66610 1715004011NRG24310520230227326 133964513 31/05/2023 SAVITEE SAVITEE 1715004011WL015958 00176 IDIB000N557 1547 03/06/2023 No Such Account
2615 MP1715004_210423FTO_14721 1715004011NRG24210420230023098 646699554 21/04/2023 SAVITEE SAVITEE 1715004011WL000999 00176 IDIB000N557 1326 12/05/2023 No Such Account
2616 MP1715004_210423FTO_14721 1715004011NRG24210420230023078 646699554 21/04/2023 prakash kol prakash kol 1715004011WL000998 00176 IDIB000N557 1105 12/05/2023 No Such Account
2617 MP1715004_210423FTO_14721 1715004011NRG24210420230023056 646699554 21/04/2023 RAMKISAN RAMKISAN 1715004011WL000998 00176 IDIB000N557 1105 12/05/2023 No Such Account
2618 MP1715004_210423FTO_14721 1715004011NRG24210420230022949 646699554 21/04/2023 GUTHURI KOL GUTHURI KOL 1715004011WL000992 00354 PUNB0323300 1326 13/05/2023 No Such Account
2619 MP1715004_210723FTO_179718 1715004011NRG24200720230512099 209258609 21/07/2023 Gorelal prajapati Gorelal prajapati 1715004WL0035199 00415 SBIN0014509 1326 28/07/2023 No Such Account
2620 MP1715004_210723FTO_179718 1715004011NRG24200720230512098 209258609 21/07/2023 Gorelal prajapati Gorelal prajapati 1715004WL0035199 00415 SBIN0014509 1326 28/07/2023 No Such Account
2621 MP1715004_210723FTO_179718 1715004011NRG24200720230512097 209258609 21/07/2023 Gorelal prajapati Gorelal prajapati 1715004WL0035199 00415 SBIN0014509 1326 28/07/2023 No Such Account
2622 MP1715004_210723FTO_179718 1715004011NRG24200720230512096 209258609 21/07/2023 Gorelal prajapati Gorelal prajapati 1715004WL0035199 00415 SBIN0014509 1326 28/07/2023 No Such Account
2623 MP1715004_210723FTO_179718 1715004011NRG24200720230512095 209258609 21/07/2023 Gorelal prajapati Gorelal prajapati 1715004WL0035199 00415 SBIN0014509 1547 28/07/2023 No Such Account
2624 MP1715004_210723FTO_179718 1715004011NRG24200720230512094 209258609 21/07/2023 Gorelal prajapati Gorelal prajapati 1715004WL0035199 00415 SBIN0014509 1547 28/07/2023 No Such Account
2625 MP1715004_210723FTO_179718 1715004011NRG24200720230512093 209258609 21/07/2023 swati prajapati swati prajapati 1715004WL0035199 00415 SBIN0014509 1547 28/07/2023 No Such Account
2626 MP1715004_210723FTO_179718 1715004011NRG24200720230512092 209258609 21/07/2023 swati prajapati swati prajapati 1715004WL0035199 00415 SBIN0014509 1326 28/07/2023 No Such Account
2627 MP1715004_250423APB_FTO_18249 1715004126NRG24250420230034811 644768271 25/04/2023 Krishna kumar Krishna kumar 1715004126WL001688 00468 UBIN0549045 1105 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2628 MP1715004_251123FTO_364938 1715004121NRG24251120230941208 25/11/2023 HARINATH VISKRMA HARINATH VISKRMA 1715004121WL079287 00703 AIRP0000001 1547 03/01/2024 A/c Blocked or Frozen
2629 MP1715004_250423APB_FTO_17400 1715004111NRG24250420230034060 645320078 25/04/2023 ramkishun kol ramkishun kol 1715004111WL001634 00602 SBIN0RRMBGB 2652 12/05/2023 Aadhaar Number not Mapped to Account Number
2630 MP1715004_250423APB_FTO_18249 1715004105NRG24250420230035046 644768271 25/04/2023 Umesh Kumar Bais Umesh Kumar Bais 1715004105WL001702 00415 SBIN0003992 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2631 MP1715004_280623APB_FTO_134963 1715004082NRG24280620230377460 702338030 28/06/2023 bheem kumar singh bheem kumar singh 1715004082WL026124 00468 UBIN0549045 1326 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2632 MP1715004_250423APB_FTO_17400 1715004075NRG24240420230033308 645320078 25/04/2023 Abhilasha Abhilasha 1715004075WL001584 00354 PUNB0323300 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2633 MP1715004_250423APB_FTO_17400 1715004075NRG24240420230033281 645320078 25/04/2023 Vishnukant Vishnukant 1715004075WL001584 00354 PUNB0323300 1326 12/05/2023 Aadhaar Number not Mapped to Account Number
2634 MP1715004_250423APB_FTO_17400 1715004070NRG24250420230034155 645320078 25/04/2023 VIKASH SINGH VIKASH SINGH 1715004070WL001641 00176 IDIB000D589 2652 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2635 MP1715004_250423APB_FTO_17400 1715004067NRG24240420230033722 645320078 25/04/2023 MANISHA MANISHA 1715004067WL001606 00354 PUNB0323300 1547 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2636 MP1715004_250423APB_FTO_17400 1715004067NRG24240420230033704 645320078 25/04/2023 PURNIMA PURNIMA 1715004067WL001606 00468 UBIN0552615 1547 12/05/2023 Aadhaar Number not Mapped to Account Number
2637 MP1715004_260723FTO_187459 1715004035NRG24260720230531005 263866490 26/07/2023 Shivkumar singh Shivkumar singh 1715004035WL037337 00415 SBIN0014509 3315 31/07/2023 No Such Account
2638 MP1715004_260723FTO_187459 1715004035NRG24260720230531002 263866490 26/07/2023 pankali pankali 1715004035WL037337 00415 SBIN0014509 3094 31/07/2023 No Such Account
2639 MP1715004_230523FTO_54008 1715004090NRG23180520231263708 040492239 23/05/2023 ram singh ram singh 1715004WL0186213 00688 FINO0001001 612 29/05/2023 A/c Blocked or Frozen
2640 MP1715004_230523FTO_54008 1715004090NRG23180520231263709 040492239 23/05/2023 ram singh ram singh 1715004WL0186213 00688 FINO0001001 612 29/05/2023 A/c Blocked or Frozen
2641 MP1715004_230523FTO_54008 1715004090NRG23230520231264015 040492239 23/05/2023 Ram chrt Ram chrt 1715004WL0186255 00703 AIRP0000001 612 29/05/2023 A/c Blocked or Frozen
2642 MP1715004_230523FTO_54008 1715004090NRG23230520231264016 040492239 23/05/2023 ramchrat ramchrat 1715004WL0186255 00703 AIRP0000001 612 29/05/2023 A/c Blocked or Frozen
2643 MP1715004_040923FTO_249793 1715004090NRG24040920230650949 066495752 04/09/2023 pintu pintu 1715004090WL054217 00468 UBIN0565300 1326 12/09/2023 No Such Account
2644 MP1715004_070923FTO_254996 1715004090NRG24060920230658743 07/09/2023 Shushil Shushil 1715004090WL055311 00688 FINO0001001 1547 16/09/2023 A/c Blocked or Frozen
2645 MP1715004_260423FTO_19366 1715004090NRG24260420230042353 644015429 26/04/2023 ram singh ram singh 1715004090WL002160 00688 FINO0001001 1326 12/05/2023 A/c Blocked or Frozen
2646 MP1715004_260423FTO_19366 1715004090NRG24260420230042354 644015429 26/04/2023 ram singh ram singh 1715004090WL002160 00688 FINO0001001 1326 12/05/2023 A/c Blocked or Frozen
2647 MP1715004_070423APB_FTO_4406 1715004094NRG23060420231259880 640486012 07/04/2023 lale lale 1715004094WL185586 00468 UBIN0549045 1020 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2648 MP1715004_030823FTO_201897 1715004095NRG24030820230559510 454387302 03/08/2023 kalavati kalavati 1715004095WL041430 00703 AIRP0000001 1105 10/08/2023 A/c Blocked or Frozen
2649 MP1715004_051223APB_FTO_374108 1715004095NRG24041220230967093 05/12/2023 Ramrati Ramrati 1715004095WL081226 00703 AIRP0000001 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2650 MP1715004_061023FTO_306855 1715004095NRG24061020230758720 06/10/2023 Fulmati Fulmati 1715004095WL065128 00703 AIRP0000001 1105 15/11/2023 A/c Blocked or Frozen
2651 MP1715004_061023FTO_306855 1715004095NRG24061020230758721 06/10/2023 Shashima kol Shashima kol 1715004095WL065128 00703 AIRP0000001 1105 15/11/2023 A/c Blocked or Frozen
2652 MP1715004_061023FTO_306855 1715004095NRG24061020230758736 06/10/2023 Babuliya Babuliya 1715004095WL065128 00703 AIRP0000001 1105 15/11/2023 A/c Blocked or Frozen
2653 MP1715004_061023FTO_306855 1715004095NRG24061020230758737 06/10/2023 Babuliya Babuliya 1715004095WL065128 00703 AIRP0000001 1105 15/11/2023 A/c Blocked or Frozen
2654 MP1715004_061023FTO_306855 1715004095NRG24061020230758741 06/10/2023 Suresh kewat Suresh kewat 1715004095WL065128 00703 AIRP0000001 1105 15/11/2023 A/c Blocked or Frozen
2655 MP1715004_061023FTO_306855 1715004095NRG24061020230758742 06/10/2023 Suresh kewat Suresh kewat 1715004095WL065128 00703 AIRP0000001 1105 15/11/2023 A/c Blocked or Frozen
2656 MP1715004_091123APB_FTO_350738 1715004095NRG24081120230889489 09/11/2023 PRAVEEN SINGH PRAVEEN SINGH 1715004095WL075672 00468 UBIN0549045 1547 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2657 MP1715004_170823FTO_223709 1715004095NRG24170820230597834 713450609 17/08/2023 Sanju kol Sanju kol 1715004095WL047097 00688 FINO0001446 1105 24/08/2023 A/c Blocked or Frozen
2658 MP1715004_280623APB_FTO_134937 1715004095NRG24280620230377377 702333903 28/06/2023 lavlesh singh lavlesh singh 1715004095WL026123 00468 UBIN0549045 1326 05/07/2023 Aadhaar Number not Mapped to Account Number
2659 MP1715004_301023FTO_337368 1715004095NRG24301020230850873 30/10/2023 Fulmati Fulmati 1715004095WL073161 00703 AIRP0000001 1105 15/11/2023 A/c Blocked or Frozen
2660 MP1715004_301023FTO_337368 1715004095NRG24301020230850875 30/10/2023 Shashima kol Shashima kol 1715004095WL073161 00703 AIRP0000001 1105 15/11/2023 A/c Blocked or Frozen
2661 MP1715004_170423APB_FTO_10568 1715004096NRG24160420230005254 639215013 17/04/2023 Guddu Guddu 1715004096WL000217 00468 UBIN0549045 1326 12/05/2023 Aadhaar Number not Mapped to Account Number
2662 MP1715004_151123APB_FTO_355906 1715004097NRG24141120230908934 15/11/2023 Bhola Bhola 1715004097WL077039 00468 UBIN0549045 1547 03/01/2024 A/c Blocked or Frozen
2663 MP1715004_290923APB_FTO_295410 1715004097NRG24290920230729435 29/09/2023 Ramaujagar Ramaujagar 1715004097WL062891 00354 PUNB0323300 1326 15/11/2023 Aadhaar Number not Mapped to Account Number
2664 MP1715004_100523FTO_35501 1715004000NRG23100520231263260 714736382 10/05/2023 Panchdhari Panchdhari 1715004WL0186121 00602 SBIN0RRMBGB 1224 16/05/2023 No Such Account
2665 MP1715004_100523FTO_35501 1715004000NRG23100520231263261 714736382 10/05/2023 Panchdhari Panchdhari 1715004WL0186121 00602 SBIN0RRMBGB 1224 16/05/2023 No Such Account
2666 MP1715004_050723APB_FTO_149361 1715004000NRG24050720230429042 211073325 05/07/2023 Brijesh Kumar Vais Brijesh Kumar Vais 1715004WL029492 00415 SBIN0014509 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2667 MP1715004_170224APB_FTO_466543 1715004000NRG24170220241237055 303155188 17/02/2024 Ramkishun Baiga Ramkishun Baiga 1715004WL099553 00688 FINO0001446 1540 13/04/2024 Document Pending for Account Holder turning Major
2668 MP1715004_170224APB_FTO_466543 1715004000NRG24170220241237066 303155188 17/02/2024 Viswnath Viswnath 1715004WL099553 00688 FINO0001446 1100 13/04/2024 Document Pending for Account Holder turning Major
2669 MP1715004_211123APB_FTO_360597 1715004000NRG24211120230930461 21/11/2023 ramlakhan singh ramlakhan singh 1715004WL078529 00468 UBIN0565300 1105 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2670 MP1715004_211123APB_FTO_360597 1715004000NRG24211120230930479 21/11/2023 Dinesh Dinesh 1715004WL078529 00468 UBIN0565300 1105 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2671 MP1715004_231123FTO_363224 1715004000NRG24211120230931321 23/11/2023 Shushil Shushil 1715004WL0078585 00688 FINO0001001 1547 03/01/2024 A/c Blocked or Frozen
2672 MP1715004_231123FTO_363224 1715004000NRG24211120230931322 23/11/2023 Chhotan Chhotan 1715004WL0078585 00688 FINO0001001 442 03/01/2024 A/c Blocked or Frozen
2673 MP1715004_231123FTO_363224 1715004000NRG24211120230931323 23/11/2023 Dayavati Devi Singh Dayavati Devi Singh 1715004WL0078585 00688 FINO0001001 1547 03/01/2024 A/c Blocked or Frozen
2674 MP1715004_231123FTO_363224 1715004000NRG24211120230931324 23/11/2023 Munni Devi Munni Devi 1715004WL0078585 00688 FINO0001001 1326 03/01/2024 A/c Blocked or Frozen
2675 MP1715004_231123FTO_363224 1715004000NRG24221120230934798 23/11/2023 rajaram singh rajaram singh 1715004WL0078908 00468 UBIN0565300 1326 03/01/2024 Account closed
2676 MP1715004_231123FTO_363224 1715004000NRG24221120230934799 23/11/2023 rajaram singh rajaram singh 1715004WL0078908 00468 UBIN0565300 1105 03/01/2024 Account closed
2677 MP1715004_261023APB_FTO_332974 1715004000NRG24261020230834548 26/10/2023 Chandrabhan Chandrabhan 1715004WL072019 00468 UBIN0549045 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2678 MP1715004_261023APB_FTO_332974 1715004000NRG24261020230834924 26/10/2023 ramprsad ramprsad 1715004WL072026 00468 UBIN0565300 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2679 MP1715004_261023APB_FTO_332974 1715004000NRG24261020230834947 26/10/2023 ramalakhan ramalakhan 1715004WL072026 00468 UBIN0565300 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2680 MP1715004_261023APB_FTO_332974 1715004000NRG24261020230834979 26/10/2023 pratima pratima 1715004WL072027 00176 IDIB000N557 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2681 MP1715004_110523APB_FTO_38168 1715004003NRG24110520230123619 714529617 11/05/2023 Pappy Sahu Pappy Sahu 1715004003WL007970 00354 PUNB0323300 1326 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2682 MP1715004_110523APB_FTO_38168 1715004003NRG24110520230123730 714529617 11/05/2023 RAMVATI RAMVATI 1715004003WL007970 00354 PUNB0323300 1326 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2683 MP1715004_110523APB_FTO_38168 1715004003NRG24110520230123754 714529617 11/05/2023 RAMJEE RAMJEE 1715004003WL007970 00354 PUNB0323300 1326 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2684 MP1715004_110523APB_FTO_38168 1715004003NRG24110520230123785 714529617 11/05/2023 Rambahadur Rambahadur 1715004003WL007970 00354 PUNB0323300 1326 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2685 MP1715004_100423FTO_5923 1715004099NRG23100420231261908 640206218 10/04/2023 dharmraj vishwakarma dharmraj vishwakarma 1715004099WL185859 00468 UBIN0549045 1020 12/05/2023 Account closed
2686 MP1715004_100423FTO_5923 1715004099NRG23100420231261912 640206218 10/04/2023 sonkali baiga sonkali baiga 1715004099WL185859 00468 UBIN0548341 1020 12/05/2023 No Such Account
2687 MP1715004_260423FTO_19366 1715004099NRG24260420230043101 644015429 26/04/2023 sonkali baiga sonkali baiga 1715004099WL002203 00468 UBIN0548341 2431 12/05/2023 No Such Account
2688 MP1715004_061223FTO_376607 1715004102NRG24011220230959731 06/12/2023 Durgavati Durgavati 1715004WL0080761 00602 SBIN0RRMBGB 442 12/03/2024 No Such Account
2689 MP1715004_061223FTO_376607 1715004102NRG24011220230959732 06/12/2023 Durgavati Durgavati 1715004WL0080761 00602 SBIN0RRMBGB 1547 12/03/2024 No Such Account
2690 MP1715004_011023APB_FTO_297811 1715004104NRG24011020230736857 01/10/2023 dev narayan dev narayan 1715004104WL063391 00602 SBIN0RRMBGB 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2691 MP1715004_260523APB_FTO_58689 1715004105NRG24260520230199014 079108194 26/05/2023 Umesh Kumar Bais Umesh Kumar Bais 1715004105WL013749 00415 SBIN0003992 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2692 MP1715004_040423APB_FTO_2318 1715004106NRG23040420231258338 530937685 04/04/2023 sandeep kumar bais sandeep kumar bais 1715004106WL185462 00468 UBIN0543667 1224 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2693 MP1715004_040423APB_FTO_2318 1715004106NRG23040420231258341 530937685 04/04/2023 KAILASH PRASAD KAILASH PRASAD 1715004106WL185462 00602 SBIN0RRMBGB 1224 06/05/2023 Aadhaar Number not Mapped to Account Number
2694 MP1715004_060623APB_FTO_75810 1715004107NRG24060620230255677 298118882 06/06/2023 Annu urf butaliya Annu urf butaliya 1715004107WL017913 00602 SBIN0RRMBGB 1547 12/06/2023 Aadhaar Number not Mapped to Account Number
2695 MP1715004_191023APB_FTO_325092 1715004111NRG24191020230807253 19/10/2023 AVADHESHKUMAR BAIS AVADHESHKUMAR BAIS 1715004111WL069965 00602 SBIN0RRMBGB 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2696 MP1715004_220923APB_FTO_282773 1715004111NRG24220920230702069 22/09/2023 indrabahadur singh bais indrabahadur singh bais 1715004111WL060235 00468 UBIN0539171 1547 16/11/2023 Aadhaar Number not Mapped to Account Number
2697 MP1715004_131123APB_FTO_354427 1715004119NRG24131120230904116 13/11/2023 samaylal samaylal 1715004119WL076708 00602 SBIN0RRMBGB 1547 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2698 MP1715004_280623FTO_134912 1715004119NRG24280620230378481 702336916 28/06/2023 pati raj pati raj 1715004119WL026181 00602 SBIN0RRMBGB 1547 05/07/2023 Account closed
2699 MP1715004_210423APB_FTO_14447 1715004124NRG24210420230021728 647145733 21/04/2023 Daroga Daroga 1715004124WL000962 00176 IDIB000D589 2448 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2700 MP1715005_131023FTO_316593 1715005001NRG24131020230783857 13/10/2023 ramvati ramvati 1715005001WL067744 00415 SBIN0010534 1326 15/11/2023 Account closed
2701 MP1715005_230224APB_FTO_473586 1715005001NRG24230220241259003 301588178 23/02/2024 ramnaresh ramnaresh 1715005001WL101021 00415 SBIN0007770 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2702 MP1715005_230224APB_FTO_473586 1715005001NRG24230220241259006 301588178 23/02/2024 Lallu Lallu 1715005001WL101021 00415 SBIN0010534 1326 12/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2703 MP1715005_160723FTO_171637 1715005006NRG23150620231265752 069892959 16/07/2023 ankit ankit 1715005WL0186608 00703 AIRP0000001 2316 20/07/2023 A/c Blocked or Frozen
2704 MP1715005_160723FTO_171637 1715005006NRG23150620231265753 069892959 16/07/2023 ankit ankit 1715005WL0186608 00703 AIRP0000001 2316 20/07/2023 A/c Blocked or Frozen
2705 MP1715005_160723FTO_171637 1715005012NRG23150620231265756 069892959 16/07/2023 Sunita Sunita 1715005WL0186609 00415 SBIN0010534 612 20/07/2023 No Such Account
2706 MP1715005_160723FTO_171637 1715005012NRG23150620231265757 069892959 16/07/2023 Sunita Sunita 1715005WL0186609 00415 SBIN0010534 2856 20/07/2023 No Such Account
2707 MP1715005_160723FTO_171637 1715005012NRG23180620231265806 069892959 16/07/2023 Mo.Naseer Mo.Naseer 1715005WL0186626 00415 SBIN0010534 2856 20/07/2023 No Such Account
2708 MP1715008_270823APB_FTO_237523 1715008059NRG24270820230628651 843591705 27/08/2023 BUDHA LAL BUDHA LAL 1715008059WL051227 00045 BARB0WAIDHA 1326 01/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2709 MP1715008_270823APB_FTO_237523 1715008059NRG24270820230628655 843591705 27/08/2023 Guru prasad vishwakarma Guru prasad vishwakarma 1715008059WL051227 00602 SBIN0RRMBGB 1326 01/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2710 MP1715008_270823APB_FTO_237523 1715008059NRG24270820230628656 843591705 27/08/2023 Sunita vishwakarma Sunita vishwakarma 1715008059WL051227 00415 SBIN0009256 1326 01/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2711 MP1715008_270823APB_FTO_237523 1715008059NRG24270820230628658 843591705 27/08/2023 Phoolmati Phoolmati 1715008059WL051227 00602 SBIN0RRMBGB 1326 01/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2712 MP1715008_270823APB_FTO_237523 1715008059NRG24270820230628666 843591705 27/08/2023 Man Kumari Man Kumari 1715008059WL051227 00602 SBIN0RRMBGB 1326 01/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2713 MP1715008_270823APB_FTO_237523 1715008059NRG24270820230628669 843591705 27/08/2023 RAM NARESH VAISHYA RAM NARESH VAISHYA 1715008059WL051227 00045 BARB0WAIDHA 1326 01/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2714 MP1715008_270823APB_FTO_237523 1715008059NRG24270820230628695 843591705 27/08/2023 Sunita Sunita 1715008059WL051227 00602 SBIN0RRMBGB 1326 01/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2715 MP1715008_270823APB_FTO_237523 1715008059NRG24270820230628698 843591705 27/08/2023 Ram ajor Ram ajor 1715008059WL051227 00468 UBIN0557773 1326 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2716 MP1715008_270823APB_FTO_237523 1715008059NRG24270820230628700 843591705 27/08/2023 Bhai lal Bhai lal 1715008059WL051227 00468 UBIN0557773 1326 01/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2717 MP1715008_270823APB_FTO_237523 1715008059NRG24270820230628704 843591705 27/08/2023 mantoriya kol mantoriya kol 1715008059WL051227 00045 BARB0WAIDHA 1326 01/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2718 MP1715008_270823APB_FTO_237523 1715008059NRG24270820230628708 843591705 27/08/2023 ramajor vaishya ramajor vaishya 1715008059WL051227 00045 BARB0WAIDHA 1326 01/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2719 MP1715008_270823APB_FTO_237523 1715008059NRG24270820230628710 843591705 27/08/2023 Tejbali Singh Tejbali Singh 1715008059WL051227 00045 BARB0WAIDHA 1326 01/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2720 MP1715008_270823APB_FTO_237523 1715008059NRG24270820230628711 843591705 27/08/2023 geeta singh geeta singh 1715008059WL051227 00045 BARB0WAIDHA 1326 01/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2721 MP1715008_200723APB_FTO_177864 1715008072NRG24200720230510997 209888684 20/07/2023 Raghuraj Singh Raghuraj Singh 1715008072WL035109 00602 SBIN0RRMBGB 612 29/07/2023 Aadhaar Number not Mapped to Account Number
2722 MP1715008_141023APB_FTO_318470 1715008076NRG24131020230786193 14/10/2023 Chhatrapti Singh Chhatrapti Singh 1715008076WL067938 00468 UBIN0572349 20 15/11/2023 Aadhaar Number not Mapped to Account Number
2723 MP1715008_171023APB_FTO_322377 1715008076NRG24161020230797568 17/10/2023 Chhatrapti Singh Chhatrapti Singh 1715008076WL069117 00468 UBIN0572349 40 15/11/2023 Aadhaar Number not Mapped to Account Number
2724 MP1715008_110723APB_FTO_160545 1715008091NRG24100720230459861 892122165 11/07/2023 Gyanmati Gyanmati 1715008091WL031426 00468 UBIN0545252 500 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2725 MP1715005_141023APB_FTO_318480 1715005000NRG24141020230789501 14/10/2023 teeraht prasad basor teeraht prasad basor 1715005WL068282 00415 SBIN0014510 2652 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2726 MP1715005_080723APB_FTO_154866 1715005015NRG24070720230442741 843588787 08/07/2023 sitasarn sitasarn 1715005015WL030369 00415 SBIN0007770 1547 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2727 MP1715005_030423APB_FTO_1443 1715005030NRG23010420231253671 530983062 03/04/2023 MANKUAR MANKUAR 1715005030WL184990 00602 SBIN0RRMBGB 816 06/05/2023 Aadhaar Number not Mapped to Account Number
2728 MP1715005_080623APB_FTO_79523 1715005052NRG24080620230265004 321959368 08/06/2023 ramkali ramkali 1715005052WL018531 00602 SBIN0RRMBGB 1326 15/06/2023 Aadhaar Number not Mapped to Account Number
2729 MP1715005_260523APB_FTO_58867 1715005052NRG24260520230200866 078908940 26/05/2023 ramkali ramkali 1715005052WL013832 00602 SBIN0RRMBGB 1326 31/05/2023 Aadhaar Number not Mapped to Account Number
2730 MP1715005_040823APB_FTO_202650 1715005078NRG24030820230557574 454381043 04/08/2023 harischendra harischendra 1715005078WL041114 00468 UBIN0539759 1326 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2731 MP1715005_210523APB_FTO_50876 1715005051NRG24210520230172354 865082838 21/05/2023 Rajbahadur singh Rajbahadur singh 1715005051WL011946 00176 IDIB000B663 1105 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2732 MP1715005_090723APB_FTO_156497 1715005047NRG24090720230450589 843428125 09/07/2023 Heeramati Sahu Heeramati Sahu 1715005047WL030861 00415 SBIN0014510 1326 15/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2733 MP1715005_210224APB_FTO_470956 1715005046NRG24210220241250530 302508377 21/02/2024 Parwati Gupta Parwati Gupta 1715005046WL100412 00415 SBIN0014510 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2734 MP1715005_010623FTO_68194 1715005035NRG24010620230229212 209229241 01/06/2023 SATISH KUMAR KUSHWAHA SATISH KUMAR KUSHWAHA 1715005035WL016063 00176 IDIB000B663 1547 07/06/2023 No Such Account
2735 MP1715005_090723APB_FTO_156497 1715005033NRG24090720230452041 843428125 09/07/2023 sonmati gond sonmati gond 1715005033WL030964 00602 SBIN0RRMBGB 1326 15/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2736 MP1715005_080723APB_FTO_154866 1715005029NRG24080720230445774 843588787 08/07/2023 Sarsavatee Sarsavatee 1715005029WL030605 00415 SBIN0010534 1428 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2737 MP1715005_080723APB_FTO_154866 1715005029NRG24080720230445712 843588787 08/07/2023 mehdihusan mehdihusan 1715005029WL030605 00415 SBIN0010534 1428 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2738 MP1715005_230423APB_FTO_15724 1715005013NRG24230420230027396 646039703 23/04/2023 Bindra Bindra 1715005013WL001249 00176 IDIB000J614 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2739 MP1715005_130723APB_FTO_166274 1715005013NRG24130720230477390 050948459 13/07/2023 Buddhsen Buddhsen 1715005013WL032670 00415 SBIN0010534 1326 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2740 MP1715005_130723APB_FTO_166274 1715005013NRG24130720230477388 050948459 13/07/2023 Buddhsen Buddhsen 1715005013WL032670 00415 SBIN0010534 1105 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2741 MP1715005_210224APB_FTO_471229 1715005011NRG24210220241251568 302480221 21/02/2024 Ashu Ashu 1715005011WL100496 00688 FINO0001001 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2742 MP1715005_210523APB_FTO_50876 1715005010NRG24200520230171192 865082838 21/05/2023 surendra surendra 1715005010WL011815 00415 SBIN0010534 1326 25/05/2023 Aadhaar Number not Mapped to Account Number
2743 MP1715005_241123APB_FTO_364083 1715005001NRG24241120230938684 24/11/2023 dhanukdhari dhanukdhari 1715005001WL079159 00415 SBIN0010534 1326 03/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2744 MP1715005_010823FTO_198422 1715005000NRG24010820230552854 324804349 01/08/2023 Nasiran Nisha Nasiran Nisha 1715005WL040516 00176 IDIB000J614 3315 04/08/2023 No Such Account
2745 MP1715008_200723APB_FTO_177864 1715008097NRG24200720230509855 209888684 20/07/2023 gajadhar shah gajadhar shah 1715008097WL034996 00602 SBIN0RRMBGB 1428 28/07/2023 Aadhaar Number not Mapped to Account Number
2746 MP1715008_230423APB_FTO_15684 1715008091NRG24220420230025580 645971772 23/04/2023 PANNELAL PANNELAL 1715008091WL001098 00602 SBIN0RRMBGB 1224 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2747 MP1715008_230423APB_FTO_15684 1715008091NRG24220420230025525 645971772 23/04/2023 Ramsagri Bais Ramsagri Bais 1715008091WL001098 00602 SBIN0RRMBGB 1224 12/05/2023 Aadhaar Number not Mapped to Account Number
2748 MP1715008_171023APB_FTO_322377 1715008086NRG24171020230800310 17/10/2023 Rajendra Rajendra 1715008086WL069407 00468 UBIN0557773 300 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2749 MP1715008_040823FTO_203727 1715008081NRG24030820230560829 453491205 04/08/2023 Gulab Singh Gulab Singh 1715008081WL041570 00602 SBIN0RRMBGB 3094 10/08/2023 No Such Account
2750 MP1715008_141023APB_FTO_318470 1715008080NRG24131020230786411 14/10/2023 bhairaw singh bhairaw singh 1715008080WL067965 00602 SBIN0RRMBGB 30 15/11/2023 Aadhaar Number not Mapped to Account Number
2751 MP1715008_101123APB_FTO_352456 1715008080NRG24101120230895438 10/11/2023 bhairaw singh bhairaw singh 1715008080WL076051 00602 SBIN0RRMBGB 5 06/01/2024 Aadhaar Number not Mapped to Account Number
2752 MP1715008_051123APB_FTO_346186 1715008080NRG24051120230876735 05/11/2023 bhairaw singh bhairaw singh 1715008080WL074793 00602 SBIN0RRMBGB 15 04/01/2024 Aadhaar Number not Mapped to Account Number
2753 MP1715008_290823APB_FTO_240710 1715008073NRG24290820230633032 865915533 29/08/2023 kusumkli kusumkli 1715008073WL051745 00468 UBIN0572349 420 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2754 MP1715008_131123FTO_354453 1715008068NRG24131120230904218 13/11/2023 JAGMATIYA SINGH JAGMATIYA SINGH 1715008068WL076716 00703 AIRP0000001 1105 03/01/2024 A/c Blocked or Frozen
2755 MP1715008_200723APB_FTO_177864 1715008052NRG24200720230510791 209888684 20/07/2023 Chandra Shekhar Chandra Shekhar 1715008052WL035102 00415 SBIN0010826 884 29/07/2023 Aadhaar Number not Mapped to Account Number
2756 MP1715008_100723APB_FTO_158429 1715008052NRG24100720230455795 858029480 10/07/2023 RAJENDRA PD.BAIS RAJENDRA PD.BAIS 1715008052WL031233 00468 UBIN0557773 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2757 MP1715008_220523APB_FTO_51653 1715008049NRG24210520230173696 864992769 22/05/2023 MANMATI SHAH MANMATI SHAH 1715008049WL012078 00602 SBIN0RRMBGB 755 25/05/2023 Aadhaar Number not Mapped to Account Number
2758 MP1715008_150523APB_FTO_41738 1715008049NRG24140520230138183 775715609 15/05/2023 MANMATI SHAH MANMATI SHAH 1715008049WL008990 00602 SBIN0RRMBGB 1105 19/05/2023 Aadhaar Number not Mapped to Account Number
2759 MP1715008_280723APB_FTO_192088 1715008038NRG24280720230540771 299459265 28/07/2023 Premlal vaishya Premlal vaishya 1715008038WL038571 00468 UBIN0557773 60 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2760 MP1715008_280723APB_FTO_192088 1715008038NRG24280720230540744 299459265 28/07/2023 RAM RAKSHA GURJAR RAM RAKSHA GURJAR 1715008038WL038569 00468 UBIN0557773 1200 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2761 MP1715008_090823APB_FTO_212172 1715008033NRG24090820230578527 534319579 09/08/2023 PAWAN KUMAR KUSHWAHA PAWAN KUMAR KUSHWAHA 1715008033WL044426 00415 SBIN0009256 1351 15/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2762 MP1715008_190224APB_FTO_468702 1715008028NRG24190220241242344 302842175 19/02/2024 Nitish Kumar SHAH Nitish Kumar SHAH 1715008028WL099897 00176 IDIB000W503 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2763 MP1715008_190224APB_FTO_468702 1715008028NRG24190220241242337 302842175 19/02/2024 Shivendra kumar basor Shivendra kumar basor 1715008028WL099897 00602 SBIN0RRMBGB 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2764 MP1715008_110723APB_FTO_160545 1715008014NRG24110720230465217 892122165 11/07/2023 PANPATI SHAH PANPATI SHAH 1715008014WL031828 00415 SBIN0009256 1020 16/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2765 MP1715008_270823APB_FTO_237523 1715008011NRG24260820230626923 843591705 27/08/2023 KASHI PRASAD VISHWAKARMA KASHI PRASAD VISHWAKARMA 1715008011WL050959 00602 SBIN0RRMBGB 3094 01/09/2023 Aadhaar Number not Mapped to Account Number
2766 MP1715008_101123APB_FTO_352456 1715008008NRG24101120230895936 10/11/2023 Anita Shah Anita Shah 1715008008WL076073 00602 SBIN0RRMBGB 1326 06/01/2024 Aadhaar Number not Mapped to Account Number
2767 MP1715008_030623APB_FTO_71005 1715008008NRG24030620230241498 216039957 03/06/2023 Suman Devi Shah Suman Devi Shah 1715008008WL016905 00602 SBIN0RRMBGB 1326 07/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2768 MP1715008_300523APB_FTO_64602 1715008003NRG24300520230217511 086720145 30/05/2023 Bhaiya lal Panika Bhaiya lal Panika 1715008003WL015284 00468 UBIN0543667 884 01/06/2023 Aadhaar Number not Mapped to Account Number
2769 MP1715008_141123APB_FTO_355582 1715008002NRG24141120230908024 14/11/2023 Lakhpati singh Lakhpati singh 1715008002WL076959 00468 UBIN0543667 442 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2770 MP1715008_051123APB_FTO_346186 1715008002NRG24051120230877494 05/11/2023 Dalpratap Singh Dalpratap Singh 1715008002WL074834 00468 UBIN0543667 442 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2771 MP1715008_051123APB_FTO_346186 1715008002NRG24051120230877325 05/11/2023 Lakhpati singh Lakhpati singh 1715008002WL074828 00468 UBIN0543667 884 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2772 MP1715008_051123APB_FTO_346186 1715008002NRG24051120230877283 05/11/2023 Hiradan Singh Hiradan Singh 1715008002WL074828 00468 UBIN0543667 884 04/01/2024 Aadhaar Number not Mapped to Account Number
2773 MP1715008_280723APB_FTO_192371 1715008000NRG24280720230541002 299459241 28/07/2023 santosh kumar gupta santosh kumar gupta 1715008WL038584 00602 SBIN0RRMBGB 2702 02/08/2023 Aadhaar Number not Mapped to Account Number
2774 MP1715005_260224APB_FTO_475844 1715005091NRG24260220241266349 301911217 26/02/2024 Pyarelal Jaiswal Pyarelal Jaiswal 1715005091WL101634 00468 UBIN0541770 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2775 MP1715005_100823APB_FTO_213645 1715005081NRG24100820230579587 589734095 10/08/2023 surendra surendra 1715005081WL044548 00468 UBIN0539759 663 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2776 MP1715005_270823APB_FTO_237139 1715005074NRG24270820230627393 843598589 27/08/2023 Samarbahadur singh Samarbahadur singh 1715005074WL051051 00468 UBIN0539759 3315 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2777 MP1715005_240723APB_FTO_184210 1715005074NRG24240720230524570 207943224 24/07/2023 bachalal panika bachalal panika 1715005074WL036563 00168 ICIC0002642 1105 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2778 MP1715005_040723APB_FTO_146851 1715005074NRG24040720230418378 809731181 04/07/2023 kamata kamata 1715005074WL028638 00468 UBIN0539759 1326 12/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2779 MP1715005_030623APB_FTO_71027 1715005070NRG24020620230238457 216030952 03/06/2023 tilakraj tilakraj 1715005070WL016659 00468 UBIN0554341 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2780 MP1715005_161023FTO_320233 1715005066NRG24161020230793238 16/10/2023 lakshiman lakshiman 1715005066WL068648 00468 UBIN0554341 3315 15/11/2023 Account closed
2781 MP1715005_240423FTO_16993 1715005065NRG23180420231262211 645449412 24/04/2023 dhajaman singh dhajaman singh 1715005WL0185946 00468 UBIN0554341 1224 12/05/2023 No Such Account
2782 MP1715005_240423FTO_16993 1715005065NRG23180420231262209 645449412 24/04/2023 dhajaman singh dhajaman singh 1715005WL0185946 00468 UBIN0554341 1224 12/05/2023 No Such Account
2783 MP1715005_240423FTO_16993 1715005056NRG23240320231236487 645449412 24/04/2023 bimala bimala 1715005WL0183243 00468 UBIN0554341 2448 12/05/2023 No Such Account
2784 MP1715005_240423FTO_16993 1715005056NRG23150420231262111 645449412 24/04/2023 Jamahir Jamahir 1715005WL0185923 00468 UBIN0554341 1224 12/05/2023 No Such Account
2785 MP1715005_240423FTO_16993 1715005056NRG23150420231262110 645449412 24/04/2023 Jamahir Jamahir 1715005WL0185923 00468 UBIN0554341 1224 12/05/2023 No Such Account
2786 MP1715005_240423FTO_16993 1715005056NRG23150420231262109 645449412 24/04/2023 Jamahir Jamahir 1715005WL0185923 00468 UBIN0554341 1224 12/05/2023 No Such Account
2787 MP1715005_240423FTO_16993 1715005055NRG23160320231216701 645449412 24/04/2023 Suga chamar Suga chamar 1715005WL0181028 00468 UBIN0554341 408 12/05/2023 No Such Account
2788 MP1715005_290823APB_FTO_240435 1715005054NRG24290820230633741 866000689 29/08/2023 meera meera 1715005054WL051851 00468 UBIN0554341 1080 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2789 MP1715005_290523APB_FTO_62808 1715005054NRG24280520230210448 090184899 29/05/2023 Gaindaua Singh Gaindaua Singh 1715005054WL014718 00468 UBIN0554341 663 02/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2790 MP1715005_020523FTO_26654 1715005053NRG24020520230069442 690387031 02/05/2023 dharamraj dharamraj 1715005053WL004176 00468 UBIN0554341 884 15/05/2023 Account closed
2791 MP1715005_080823APB_FTO_209099 1715005039NRG24080820230574638 480913526 08/08/2023 madhu madhu 1715005039WL043939 00089 CBIN0284944 3315 11/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2792 MP1715005_230523APB_FTO_53163 1715005030NRG24220520230180450 040456581 23/05/2023 Dev Narayan Panika Dev Narayan Panika 1715005030WL012481 00468 UBIN0542610 1326 29/05/2023 A/c Blocked or Frozen
2793 MP1715005_030423APB_FTO_1650 1715005030NRG23030420231257283 530983111 03/04/2023 KANHAIYALAL YADAV KANHAIYALAL YADAV 1715005030WL185418 00602 SBIN0RRMBGB 1224 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2794 MP1715005_040723APB_FTO_146851 1715005029NRG24040720230422360 809731181 04/07/2023 Sarsavatee Sarsavatee 1715005029WL028932 00415 SBIN0010534 1224 12/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2795 MP1715005_040723APB_FTO_146851 1715005029NRG24040720230422291 809731181 04/07/2023 mehdihusan mehdihusan 1715005029WL028932 00415 SBIN0010534 1224 12/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2796 MP1715005_040723APB_FTO_146851 1715005025NRG24040720230418544 809731181 04/07/2023 PREM SINGH PREM SINGH 1715005025WL028651 00602 SBIN0RRMBGB 2873 12/07/2023 Account closed
2797 MP1715005_260224APB_FTO_475844 1715005022NRG24260220241265825 301911217 26/02/2024 surylal surylal 1715005022WL101549 00468 UBIN0541770 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2798 MP1715005_150623APB_FTO_93934 1715005022NRG24150620230303105 449810224 15/06/2023 pawan pawan 1715005022WL021241 00415 SBIN0010534 1547 22/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2799 MP1715005_051023FTO_305099 1715005018NRG24051020230752895 05/10/2023 virodh virodh 1715005018WL064668 00176 IDIB000J614 884 15/11/2023 Account closed
2800 MP1715005_200523FTO_50085 1715005016NRG24200520230169393 865634933 20/05/2023 Sohbatiya Sohbatiya 1715005016WL011677 00176 IDIB000J614 1224 25/05/2023 No Such Account
2801 MP1715005_240423FTO_16993 1715005016NRG23150420231262112 645449412 24/04/2023 Sarifun nisha Sarifun nisha 1715005WL0185924 00415 SBIN0010534 816 12/05/2023 No Such Account
2802 MP1715005_020523FTO_26654 1715005014NRG24020520230069940 690387031 02/05/2023 Sukharjua Sukharjua 1715005014WL004196 00176 IDIB000J614 1326 15/05/2023 No Such Account
2803 MP1715005_020523FTO_26654 1715005014NRG24020520230069938 690387031 02/05/2023 savitirii savitirii 1715005014WL004196 00415 SBIN0010534 1326 15/05/2023 No Such Account
2804 MP1715005_240423FTO_16993 1715005012NRG23150420231262122 645449412 24/04/2023 kusumi kusumi 1715005WL0185928 00176 IDIB000J614 2856 12/05/2023 A/c Blocked or Frozen
2805 MP1715005_130623APB_FTO_89438 1715005008NRG24130620230294941 394199145 13/06/2023 shukhlal shukhlal 1715005008WL020676 00468 UBIN0541770 1540 17/06/2023 Aadhaar Number not Mapped to Account Number
2806 MP1715005_130623APB_FTO_89438 1715005008NRG24130620230294940 394199145 13/06/2023 shukhlal shukhlal 1715005008WL020676 00468 UBIN0541770 1100 17/06/2023 Aadhaar Number not Mapped to Account Number
2807 MP1715005_071123APB_FTO_348475 1715005005NRG24061120230881414 07/11/2023 daiya singh daiya singh 1715005005WL075132 00415 SBIN0010534 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2808 MP1715005_281023APB_FTO_335675 1715005004NRG24281020230845097 28/10/2023 Teerath Teerath 1715005004WL072815 00415 SBIN0010534 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2809 MP1715005_100523FTO_36674 1715005003NRG24100520230116413 714767304 10/05/2023 Pratiksha Pratiksha 1715005003WL007381 00688 FINO0001001 1547 16/05/2023 No Such Account
2810 MP1715005_100523FTO_36674 1715005003NRG24100520230116412 714767304 10/05/2023 Belasua Belasua 1715005003WL007381 00688 FINO0001001 1547 16/05/2023 No Such Account
2811 MP1715004_070923APB_FTO_255363 1715004126NRG24070920230660599 07/09/2023 Krishna kumar Krishna kumar 1715004126WL055596 00468 UBIN0549045 1547 18/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2812 MP1715004_090723APB_FTO_156574 1715004125NRG24090720230452046 843416764 09/07/2023 mahabali mahabali 1715004125WL030965 00468 UBIN0549045 1326 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2813 MP1715004_181023FTO_323611 1715004124NRG24181020230805022 18/10/2023 Ashok Kumar kol Ashok Kumar kol 1715004124WL069809 00688 FINO0001446 1547 15/11/2023 No Such Account
2814 MP1715004_280423APB_FTO_21415 1715004121NRG24280420230051735 642851871 28/04/2023 KUSUMKALI KUSUMKALI 1715004121WL002806 00354 PUNB0323300 1547 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2815 MP1715004_280423APB_FTO_21415 1715004121NRG24280420230051711 642851871 28/04/2023 Pramila Pramila 1715004121WL002806 00354 PUNB0323300 1547 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2816 MP1715004_270423APB_FTO_20651 1715004121NRG24270420230047748 642958268 27/04/2023 POONAM PRAJAPATI POONAM PRAJAPATI 1715004121WL002509 00354 PUNB0323300 1547 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2817 MP1715004_270423APB_FTO_20651 1715004121NRG24270420230047700 642958268 27/04/2023 Ramai Ramai 1715004121WL002509 00354 PUNB0323300 1547 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2818 MP1715004_271123FTO_366032 1715004121NRG24261120230943633 27/11/2023 HARINATH VISKRMA HARINATH VISKRMA 1715004121WL079534 00703 AIRP0000001 1547 03/01/2024 A/c Blocked or Frozen
2819 MP1715004_180623APB_FTO_104494 1715004121NRG24180620230318973 515288224 18/06/2023 DULARPATI DULARPATI 1715004121WL022457 00354 PUNB0323300 1547 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2820 MP1715004_240923FTO_285990 1715004116NRG24240920230709125 24/09/2023 angad angad 1715004116WL060939 00176 IDIB000N557 3315 16/11/2023 No Such Account
2821 MP1715004_130523FTO_40290 1715004116NRG24130520230134523 775844610 13/05/2023 sunil sunil 1715004116WL008683 00176 IDIB000N557 1547 19/05/2023 No Such Account
2822 MP1715004_030623FTO_70957 1715004116NRG24030620230240600 215728916 03/06/2023 sunil kumar sunil kumar 1715004116WL016862 00415 SBIN0014509 1547 07/06/2023 No Such Account
2823 MP1715004_200124APB_FTO_438291 1715004113NRG24190120241148524 20/01/2024 suresh kumar suresh kumar 1715004113WL093613 00415 SBIN0014510 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2824 MP1715004_080723APB_FTO_155536 1715004108NRG24080720230447496 843579142 08/07/2023 suresh kumar suresh kumar 1715004108WL030700 00602 SBIN0RRMBGB 1326 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2825 MP1715004_191023FTO_325083 1715004102NRG24191020230808587 19/10/2023 Durgavati Durgavati 1715004102WL070090 00602 SBIN0RRMBGB 442 15/11/2023 No Such Account
2826 MP1715004_140723FTO_168168 1715004098NRG24140720230478986 069558605 14/07/2023 Sunita Devi Sunita Devi 1715004098WL032758 00415 SBIN0014509 1547 21/07/2023 No Such Account
2827 MP1715004_090723FTO_156997 1715004098NRG24090720230453383 858240624 09/07/2023 Sunita Devi Sunita Devi 1715004098WL031039 00415 SBIN0014509 1547 14/07/2023 No Such Account
2828 MP1715004_210923FTO_280511 1715004097NRG24210920230700017 21/09/2023 Chandramani Chandramani 1715004WL0059989 00602 SBIN0RRMBGB 2652 15/11/2023 No Such Account
2829 MP1715004_210923FTO_280511 1715004097NRG24210920230700016 21/09/2023 Chandramani Chandramani 1715004WL0059989 00602 SBIN0RRMBGB 1547 15/11/2023 No Such Account
2830 MP1715004_190823FTO_226354 1715004096NRG24190820230605783 728735623 19/08/2023 ganga Jaiswal ganga Jaiswal 1715004WL0048209 00703 AIRP0000001 1326 25/08/2023 Account closed
2831 MP1715004_160224APB_FTO_465422 1715004096NRG24150220241231909 303321937 16/02/2024 Lalsaya Lalsaya 1715004096WL099177 00468 UBIN0549045 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2832 MP1715004_160224APB_FTO_465422 1715004096NRG24150220241231860 303321937 16/02/2024 shivkumar shivkumar 1715004096WL099177 00468 UBIN0549045 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2833 MP1715004_050723APB_FTO_149025 1715004096NRG24050720230428291 210934987 05/07/2023 Cheta Cheta 1715004096WL029426 00468 UBIN0549045 663 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2834 MP1715004_130523FTO_40290 1715004095NRG24130520230131891 775844610 13/05/2023 Ravi Ravi 1715004095WL008498 00688 FINO0001446 1326 19/05/2023 A/c Blocked or Frozen
2835 MP1715004_130523FTO_40290 1715004095NRG24130520230131890 775844610 13/05/2023 Ravi Ravi 1715004095WL008498 00688 FINO0001446 1326 19/05/2023 A/c Blocked or Frozen
2836 MP1715004_130523FTO_40290 1715004095NRG24130520230131885 775844610 13/05/2023 Neeshu Neeshu 1715004095WL008498 00688 FINO0001446 1326 19/05/2023 A/c Blocked or Frozen
2837 MP1715004_130523FTO_40290 1715004095NRG24130520230131884 775844610 13/05/2023 Neeshu Neeshu 1715004095WL008498 00688 FINO0001446 1326 19/05/2023 A/c Blocked or Frozen
2838 MP1715004_010723FTO_142132 1715004093NRG24010720230403733 799853508 01/07/2023 Seeta Baiga Seeta Baiga 1715004093WL027629 00415 SBIN0014509 1547 13/07/2023 No Such Account
2839 MP1715004_250923FTO_288388 1715004090NRG24250920230713418 25/09/2023 Shushil Shushil 1715004WL0061451 00688 FINO0001001 1547 16/11/2023 A/c Blocked or Frozen
2840 MP1715004_180923FTO_272067 1715004090NRG24170920230686649 18/09/2023 Shushil Shushil 1715004090WL058511 00688 FINO0001001 1105 16/11/2023 A/c Blocked or Frozen
2841 MP1715004_161023FTO_320339 1715004088NRG24161020230795575 16/10/2023 Chandrika Prasad Basor Chandrika Prasad Basor 1715004088WL068941 00176 IDIB000D589 884 15/11/2023 No Such Account
2842 MP1715004_160623FTO_96616 1715004087NRG24160620230308668 515195202 16/06/2023 Monhawa Monhawa 1715004087WL021687 00468 UBIN0565300 1326 27/06/2023 Account closed
2843 MP1715004_210723FTO_179622 1715004086NRG24210720230513603 209290248 21/07/2023 Raimatiya Raimatiya 1715004086WL035351 00688 FINO0001446 1105 28/07/2023 A/c Blocked or Frozen
2844 MP1715004_210723FTO_179622 1715004086NRG24210720230513602 209290248 21/07/2023 gulab gulab 1715004086WL035351 00688 FINO0001446 1105 28/07/2023 A/c Blocked or Frozen
2845 MP1715004_260423APB_FTO_19390 1715004080NRG24260420230042279 644042219 26/04/2023 anish kumar yadav anish kumar yadav 1715004080WL002148 00468 UBIN0547514 1105 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2846 MP1715004_260423APB_FTO_19390 1715004080NRG24260420230042278 644042219 26/04/2023 anish kumar yadav anish kumar yadav 1715004080WL002148 00468 UBIN0547514 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2847 MP1715004_180423APB_FTO_11637 1715004079NRG24180420230008809 649284383 18/04/2023 motilal motilal 1715004079WL000406 00602 SBIN0RRMBGB 1326 12/05/2023 Aadhaar Number not Mapped to Account Number
2848 MP1715004_180423APB_FTO_11637 1715004079NRG24180420230008614 649284383 18/04/2023 KUTUBUDDIN KUTUBUDDIN 1715004079WL000402 00602 SBIN0RRMBGB 1105 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2849 MP1715004_180423APB_FTO_11637 1715004079NRG24180420230008550 649284383 18/04/2023 RAM SAJIVAN RAM SAJIVAN 1715004079WL000400 00602 SBIN0RRMBGB 1326 12/05/2023 Aadhaar Number not Mapped to Account Number
2850 MP1715004_310523APB_FTO_65891 1715004075NRG24310520230225451 133972365 31/05/2023 Dudhanath Dudhanath 1715004075WL015861 00468 UBIN0549045 663 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2851 MP1715004_310523APB_FTO_65891 1715004075NRG24310520230222334 133972365 31/05/2023 Manisha Vaishya Manisha Vaishya 1715004075WL015624 00468 UBIN0545252 663 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2852 MP1715004_281023APB_FTO_335599 1715004075NRG24281020230843140 289290907 28/10/2023 Ramdhani Singh Ramdhani Singh 1715004075WL072695 00602 SBIN0RRMBGB 1326 23/11/2023 Aadhaar Number not Mapped to Account Number
2853 MP1715004_210124APB_FTO_438885 1715004075NRG24200120241152196 21/01/2024 kamala prasad kamala prasad 1715004075WL093852 00354 PUNB0323300 1105 24/04/2024 Account closed
2854 MP1715004_150623APB_FTO_94184 1715004075NRG24150620230305759 449665467 15/06/2023 Munni Munni 1715004075WL021381 00468 UBIN0549045 884 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2855 MP1715004_110523APB_FTO_37008 1715004073NRG24100520230111923 714544581 11/05/2023 Kailash Kailash 1715004073WL007119 00468 UBIN0549045 1547 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2856 MP1715004_011223APB_FTO_370172 1715004073NRG24011220230956664 01/12/2023 Brihaspati Brihaspati 1715004073WL080559 00703 AIRP0000001 1547 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2857 MP1715004_130523FTO_40290 1715004071NRG24130520230132520 775844610 13/05/2023 MUKESH PATEL MUKESH PATEL 1715004071WL008561 00415 SBIN0014509 1326 19/05/2023 Account closed
2858 MP1715004_180923FTO_272067 1715004070NRG24180920230688193 18/09/2023 sila sila 1715004070WL058642 00176 IDIB000D589 1400 16/11/2023 No Such Account
2859 MP1715004_260423APB_FTO_19390 1715004069NRG24260420230041893 644042219 26/04/2023 Kavita Bhurtiya Kavita Bhurtiya 1715004069WL002113 00354 PUNB0323300 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2860 MP1715004_260423APB_FTO_19390 1715004069NRG24260420230041803 644042219 26/04/2023 shreenath shreenath 1715004069WL002113 00354 PUNB0323300 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2861 MP1715004_260423APB_FTO_19390 1715004069NRG24260420230041793 644042219 26/04/2023 duasiyaa duasiyaa 1715004069WL002113 00354 PUNB0323300 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2862 MP1715004_260423APB_FTO_19390 1715004069NRG24260420230041703 644042219 26/04/2023 shivshankar shivshankar 1715004069WL002111 00354 PUNB0323300 1326 12/05/2023 Account closed
2863 MP1715004_080523APB_FTO_32845 1715004069NRG24080520230100664 687798020 08/05/2023 Kavita Bhurtiya Kavita Bhurtiya 1715004069WL006538 00354 PUNB0323300 1105 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2864 MP1715004_210723FTO_179977 1715004068NRG24210720230515034 209253136 21/07/2023 Vidya Kumari Vidya Kumari 1715004068WL035496 00176 IDIB000D589 2210 28/07/2023 No Such Account
2865 MP1715004_310523APB_FTO_65891 1715004067NRG24300520230221497 133972365 31/05/2023 GUDDAN GUDDAN 1715004067WL015530 00354 PUNB0323300 3094 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2866 MP1715004_180923APB_FTO_272084 1715004067NRG24180920230687266 18/09/2023 BUDDHIMAN BUDDHIMAN 1715004067WL058592 00354 PUNB0323300 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2867 MP1715004_030523APB_FTO_27991 1715004067NRG24030520230074637 689794629 03/05/2023 Parwati Parwati 1715004067WL004478 00354 PUNB0323300 1547 15/05/2023 Aadhaar Number not Mapped to Account Number
2868 MP1715004_011223APB_FTO_370172 1715004067NRG24011220230956969 01/12/2023 BUDDHIMAN BUDDHIMAN 1715004067WL080571 00688 FINO0001001 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2869 MP1715004_010523APB_FTO_24941 1715004063NRG24010520230065234 640913856 01/05/2023 Anita Kushwaha Anita Kushwaha 1715004063WL003812 00354 PUNB0323300 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2870 MP1715004_170623APB_FTO_97510 1715004062NRG24170620230311848 515142693 17/06/2023 Ramgopal Ramgopal 1715004062WL021959 00415 SBIN0003767 3094 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2871 MP1715004_281023APB_FTO_335599 1715004061NRG24271020230841614 289290907 28/10/2023 seetakali seetakali 1715004061WL072496 00354 PUNB0323300 1326 23/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2872 MP1715004_080523APB_FTO_32422 1715004058NRG24070520230097809 687798088 08/05/2023 kunvr singh kunvr singh 1715004058WL006315 00468 UBIN0565300 1547 15/05/2023 Aadhaar Number not Mapped to Account Number
2873 MP1715004_160723APB_FTO_171081 1715004056NRG24150720230486189 069978604 16/07/2023 Rammilan yadav Rammilan yadav 1715004056WL033269 00468 UBIN0565300 1326 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2874 MP1715004_260224APB_FTO_475655 1715004050NRG24240220241261941 302032945 26/02/2024 Rajendra Prasad Kewat Rajendra Prasad Kewat 1715004050WL101247 00415 SBIN0014509 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2875 MP1715004_210723FTO_179622 1715004044NRG24210720230514611 209290248 21/07/2023 Pannalal Pannalal 1715004044WL035445 00415 SBIN0014509 1547 28/07/2023 No Such Account
2876 MP1715004_170423FTO_10564 1715004044NRG24170420230006649 639215034 17/04/2023 Pramod Jaysawal Pramod Jaysawal 1715004044WL000285 00602 SBIN0RRMBGB 1020 12/05/2023 No Such Account
2877 MP1715004_170423FTO_10564 1715004044NRG24170420230006557 639215034 17/04/2023 sushila bais sushila bais 1715004044WL000285 00176 IDIB000D589 1020 12/05/2023 No Such Account
2878 MP1715004_280823APB_FTO_238955 1715004035NRG24280820230632428 865922492 28/08/2023 Daiya Devi Daiya Devi 1715004035WL051656 00688 FINO0001446 3315 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2879 MP1715004_270623FTO_132433 1715004035NRG24270620230376604 702668602 27/06/2023 Akhabar Hushain Akhabar Hushain 1715004035WL026094 00688 FINO0001446 1326 05/07/2023 A/c Blocked or Frozen
2880 MP1715004_270623FTO_132433 1715004035NRG24270620230376603 702668602 27/06/2023 Arpha Begam Arpha Begam 1715004035WL026094 00688 FINO0001446 1326 05/07/2023 A/c Blocked or Frozen
2881 MP1715004_150723FTO_169997 1715004035NRG24150720230487308 069175711 15/07/2023 Isarafil mohammad Isarafil mohammad 1715004WL0033348 00176 IDIB000M752 3315 20/07/2023 A/c Blocked or Frozen
2882 MP1715004_070823FTO_208377 1715004035NRG24070820230572260 480663296 07/08/2023 Arpha Begam Arpha Begam 1715004035WL043571 00415 SBIN0014509 221 11/08/2023 No Such Account
2883 MP1715004_151123FTO_355894 1715004034NRG24141120230909655 15/11/2023 Sarshwati Kewat Sarshwati Kewat 1715004034WL077098 00415 SBIN0014510 1547 03/01/2024 No Such Account
2884 MP1715004_151123FTO_355894 1715004034NRG24141120230909654 15/11/2023 Dharmendra Kewat Dharmendra Kewat 1715004034WL077098 00415 SBIN0014510 1547 03/01/2024 No Such Account
2885 MP1715004_151123FTO_355894 1715004034NRG24141120230909617 15/11/2023 Rjpati Kewat Rjpati Kewat 1715004034WL077098 00602 SBIN0RRMBGB 1547 03/01/2024 No Such Account
2886 MP1715004_160723APB_FTO_171081 1715004023NRG24160720230491107 069978604 16/07/2023 ashok Kumar kewat ashok Kumar kewat 1715004023WL033565 00176 IDIB000N557 1547 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2887 MP1715004_021223APB_FTO_371454 1715004023NRG24011220230959003 02/12/2023 shiv prasad shiv prasad 1715004023WL080714 00176 IDIB000N557 3315 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2888 MP1715004_121023APB_FTO_315783 1715004022NRG24121020230780820 12/10/2023 bidiya devi bidiya devi 1715004022WL067406 00176 IDIB000D589 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2889 MP1715004_200124APB_FTO_438291 1715004017NRG24200120241151453 20/01/2024 ritesh kumar tiwari ritesh kumar tiwari 1715004017WL093805 00176 IDIB000D589 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2890 MP1715004_080523APB_FTO_32845 1715004013NRG24080520230100960 687798020 08/05/2023 sima sima 1715004013WL006552 00602 SBIN0RRMBGB 1547 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2891 MP1715004_130523FTO_40290 1715004011NRG24120520230131784 775844610 13/05/2023 ramnewaj prajapati ramnewaj prajapati 1715004011WL008493 00415 SBIN0014509 1547 19/05/2023 Account closed
2892 MP1715004_130523FTO_40290 1715004011NRG24120520230131733 775844610 13/05/2023 SAVITEE SAVITEE 1715004011WL008492 00176 IDIB000N557 1547 19/05/2023 No Such Account
2893 MP1715004_130523FTO_40290 1715004011NRG24120520230131731 775844610 13/05/2023 sohanlal sohanlal 1715004011WL008492 00176 IDIB000N557 1547 19/05/2023 A/c Blocked or Frozen
2894 MP1715004_130523FTO_40290 1715004011NRG24120520230131674 775844610 13/05/2023 SUCHIT kol SUCHIT kol 1715004011WL008491 00703 AIRP0000001 1547 19/05/2023 A/c Blocked or Frozen
2895 MP1715004_130523FTO_40290 1715004011NRG24120520230131582 775844610 13/05/2023 prakash kol prakash kol 1715004011WL008489 00176 IDIB000N557 1326 19/05/2023 No Such Account
2896 MP1715004_130523FTO_40290 1715004011NRG24120520230131560 775844610 13/05/2023 RAMKISAN RAMKISAN 1715004011WL008489 00176 IDIB000N557 1326 19/05/2023 No Such Account
2897 MP1715004_130523FTO_40290 1715004011NRG24120520230131538 775844610 13/05/2023 GUTHURI GUTHURI 1715004011WL008488 00354 PUNB0323300 1326 20/05/2023 No Such Account
2898 MP1715004_130523FTO_40290 1715004011NRG24120520230131443 775844610 13/05/2023 ramkaliya ramkaliya 1715004011WL008484 00415 SBIN0014509 1547 19/05/2023 No Such Account
2899 MP1715004_130523FTO_40290 1715004011NRG24120520230131442 775844610 13/05/2023 ramkaliya ramkaliya 1715004011WL008484 00415 SBIN0014509 1547 19/05/2023 No Such Account
2900 MP1715004_200423FTO_13622 1715004010NRG24200420230017201 647340867 20/04/2023 Kinne kol Kinne kol 1715004010WL000788 00602 SBIN0RRMBGB 1326 12/05/2023 No Such Account
2901 MP1715004_200423FTO_13622 1715004010NRG24200420230017200 647340867 20/04/2023 Kinne kol Kinne kol 1715004010WL000788 00602 SBIN0RRMBGB 1326 12/05/2023 No Such Account
2902 MP1715004_200423FTO_13622 1715004010NRG24200420230017118 647340867 20/04/2023 Lala mo Lala mo 1715004010WL000787 00703 AIRP0000001 2652 12/05/2023 A/c Blocked or Frozen
2903 MP1715004_200423FTO_13622 1715004008NRG24200420230016843 647340867 20/04/2023 Chotan Chotan 1715004008WL000785 00415 SBIN0014509 884 12/05/2023 Account closed
2904 MP1715004_190523APB_FTO_48744 1715004008NRG24190520230161935 866139778 19/05/2023 Jagdish Jagdish 1715004008WL010920 00354 PUNB0323300 1105 25/05/2023 Aadhaar Number not Mapped to Account Number
2905 MP1715004_080523APB_FTO_32845 1715004008NRG24080520230100643 687798020 08/05/2023 Jagdish Jagdish 1715004008WL006537 00354 PUNB0323300 1326 15/05/2023 Aadhaar Number not Mapped to Account Number
2906 MP1715004_080423FTO_4805 1715004008NRG23080420231260627 640441587 08/04/2023 Nita Nita 1715004008WL185660 00415 SBIN0014509 1225 12/05/2023 No Such Account
2907 MP1715004_280423APB_FTO_21193 1715004006NRG24280420230051212 642780560 28/04/2023 nagendra nagendra 1715004006WL002786 00176 IDIB000N557 1547 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2908 MP1715004_280423APB_FTO_21193 1715004006NRG24280420230051204 642780560 28/04/2023 vimla devi vimla devi 1715004006WL002786 00176 IDIB000N557 1547 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2909 MP1715004_270423APB_FTO_20651 1715004006NRG24270420230046537 642958268 27/04/2023 nagendra nagendra 1715004006WL002395 00176 IDIB000N557 884 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2910 MP1715004_270423APB_FTO_20651 1715004006NRG24270420230046529 642958268 27/04/2023 vimla devi vimla devi 1715004006WL002395 00176 IDIB000N557 884 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2911 MP1715004_130523APB_FTO_40312 1715004006NRG24130520230132106 775844675 13/05/2023 vimla devi vimla devi 1715004006WL008530 00176 IDIB000N557 1547 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2912 MP1715004_080523APB_FTO_32422 1715004006NRG24080520230098288 687798088 08/05/2023 vimla devi vimla devi 1715004006WL006347 00176 IDIB000N557 1547 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2913 MP1715004_310523APB_FTO_65891 1715004005NRG24300520230221835 133972365 31/05/2023 Sapet lal Sapet lal 1715004005WL015576 00176 IDIB000D589 1326 03/06/2023 A/c Blocked or Frozen
2914 MP1715008_130623APB_FTO_87512 1715008102NRG24130620230290579 383652319 13/06/2023 sanjay kumar dubey sanjay kumar dubey 1715008102WL020431 00602 SBIN0RRMBGB 663 16/06/2023 Aadhaar Number not Mapped to Account Number
2915 MP1715008_300823APB_FTO_241729 1715008067NRG24300820230636311 022050210 30/08/2023 Ram Singh Ram Singh 1715008067WL052165 00602 SBIN0RRMBGB 400 07/09/2023 Aadhaar Number not Mapped to Account Number
2916 MP1715008_130623APB_FTO_87512 1715008060NRG24120620230287449 383652319 13/06/2023 ramchandra shah ramchandra shah 1715008060WL020292 00468 UBIN0572349 1320 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2917 MP1715008_300823APB_FTO_241729 1715008059NRG24300820230635811 022050210 30/08/2023 Budh lal baiga Budh lal baiga 1715008059WL052076 00602 SBIN0RRMBGB 221 07/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2918 MP1715008_300823APB_FTO_241729 1715008059NRG24300820230635808 022050210 30/08/2023 balmik Shah balmik Shah 1715008059WL052076 00089 CBIN0284405 221 07/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2919 MP1715008_300823APB_FTO_241729 1715008059NRG24300820230635807 022050210 30/08/2023 Sundarpal Singh Gond Sundarpal Singh Gond 1715008059WL052075 00051 MAHB0001793 442 07/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2920 MP1715008_300823APB_FTO_241729 1715008059NRG24300820230635804 022050210 30/08/2023 Raj Prasad Raj Prasad 1715008059WL052074 00602 SBIN0RRMBGB 663 07/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2921 MP1715008_300823APB_FTO_241729 1715008059NRG24300820230635803 022050210 30/08/2023 Shivmangal vishwakarma Shivmangal vishwakarma 1715008059WL052073 00602 SBIN0RRMBGB 1547 07/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2922 MP1715005_160723FTO_171637 1715005012NRG23180620231265807 069892959 16/07/2023 Mo.Naseer Mo.Naseer 1715005WL0186626 00415 SBIN0010534 3060 20/07/2023 No Such Account
2923 MP1715005_251023APB_FTO_331310 1715005012NRG24251020230828030 25/10/2023 sakuntala sakuntala 1715005012WL071610 00415 SBIN0010534 3315 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2924 MP1715005_251023APB_FTO_331310 1715005012NRG24251020230828033 25/10/2023 Ramraj singh Ramraj singh 1715005012WL071613 00602 SBIN0RRMBGB 3315 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2925 MP1715005_220124APB_FTO_439489 1715005013NRG24220120241155975 22/01/2024 Rohini Sahu Rohini Sahu 1715005013WL094130 00415 SBIN0010534 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2926 MP1715005_050623FTO_74010 1715005014NRG23300520231264984 261562711 05/06/2023 Kabita Kabita 1715005WL0186447 00176 IDIB000J614 3060 09/06/2023 No Such Account
2927 MP1715005_230523FTO_54069 1715005014NRG24230520230185104 040576599 23/05/2023 Tejbahadiur Tejbahadiur 1715005014WL012773 00176 IDIB000J614 3315 29/05/2023 No Such Account
2928 MP1715005_230523FTO_54069 1715005014NRG24230520230185107 040576599 23/05/2023 Kabita Kabita 1715005014WL012775 00176 IDIB000J614 3315 29/05/2023 No Such Account
2929 MP1715005_160723FTO_171637 1715005020NRG23100620231265513 069892959 16/07/2023 parvati kewat parvati kewat 1715005WL0186559 00176 IDIB000J614 1224 20/07/2023 Account closed
2930 MP1715005_160723FTO_171637 1715005020NRG23100620231265514 069892959 16/07/2023 parvati kewat parvati kewat 1715005WL0186559 00176 IDIB000J614 1020 20/07/2023 Account closed
2931 MP1715005_160723FTO_171637 1715005020NRG23100620231265517 069892959 16/07/2023 sarifhun nish sarifhun nish 1715005WL0186559 00176 IDIB000J614 816 20/07/2023 No Such Account
2932 MP1715005_160723FTO_171637 1715005020NRG23100620231265518 069892959 16/07/2023 afroj alam afroj alam 1715005WL0186559 00415 SBIN0010534 816 20/07/2023 No Such Account
2933 MP1715005_070823APB_FTO_207842 1715005024NRG24070820230572531 521172232 07/08/2023 syamlal kol syamlal kol 1715005024WL043602 00602 SBIN0RRMBGB 884 14/08/2023 Aadhaar Number not Mapped to Account Number
2934 MP1715005_200723APB_FTO_176193 1715005025NRG24200720230508527 211555103 20/07/2023 PREM SINGH PREM SINGH 1715005025WL034891 00602 SBIN0RRMBGB 1326 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2935 MP1715005_050523APB_FTO_29941 1715005027NRG24050520230086057 688736889 05/05/2023 santosh santosh 1715005027WL005391 00176 IDIB000J614 1020 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2936 MP1715005_210623APB_FTO_114524 1715005027NRG24210620230337293 523112265 21/06/2023 santosh santosh 1715005027WL023584 00176 IDIB000J614 1920 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2937 MP1715005_280423APB_FTO_21993 1715005027NRG24280420230053874 642213759 28/04/2023 santosh santosh 1715005027WL002922 00176 IDIB000J614 1224 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2938 MP1715005_050623FTO_74010 1715005037NRG23280420231262381 261562711 05/06/2023 ravikant ravikant 1715005WL0185990 00089 CBIN0284944 408 09/06/2023 Account closed
2939 MP1715005_050623FTO_74010 1715005039NRG23090520231263250 261562711 05/06/2023 lalit lalit 1715005WL0186119 00415 SBIN0014510 2856 09/06/2023 No Such Account
2940 MP1715005_050623FTO_74010 1715005039NRG23090520231263251 261562711 05/06/2023 lalit lalit 1715005WL0186119 00415 SBIN0014510 3060 09/06/2023 No Such Account
2941 MP1715005_251023APB_FTO_331310 1715005050NRG24241020230827472 25/10/2023 Rajbali Singh Rajbali Singh 1715005050WL071580 00468 UBIN0554341 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2942 MP1715005_160723FTO_171637 1715005055NRG23210620231265834 069892959 16/07/2023 shivsaran singh shivsaran singh 1715005WL0186634 00468 UBIN0554341 408 20/07/2023 No Such Account
2943 MP1715005_160723FTO_171637 1715005055NRG23210620231265838 069892959 16/07/2023 nirasiya nirasiya 1715005WL0186634 00089 CBIN0284944 3060 20/07/2023 Account closed
2944 MP1715005_280923APB_FTO_293016 1715005064NRG24270920230722686 28/09/2023 kaushilya kaushilya 1715005064WL062306 00468 UBIN0554341 1326 15/11/2023 Account reached maximum Debit/Credit limit set on account by Bank
2945 MP1715008_040423APB_FTO_2543 1715008041NRG23030420231257972 530953547 04/04/2023 Arjun das Arjun das 1715008041WL185450 00468 UBIN0557773 1010 06/05/2023 Account closed
2946 MP1715005_260423FTO_19578 1715005091NRG24250420230038649 644052866 26/04/2023 Lal Vahadur Lal Vahadur 1715005091WL001866 00415 SBIN0010534 1547 12/05/2023 No Such Account
2947 MP1715005_260423FTO_19578 1715005091NRG24250420230038648 644052866 26/04/2023 Vinod Vinod 1715005091WL001866 00176 IDIB000J614 1547 12/05/2023 No Such Account
2948 MP1715005_160523APB_FTO_44144 1715005091NRG24150520230145562 787202826 16/05/2023 Rajju Jaiswal Rajju Jaiswal 1715005091WL009629 00415 SBIN0010534 1105 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2949 MP1715005_030423APB_FTO_1443 1715005084NRG23020420231255829 530983062 03/04/2023 Sulochana sen Sulochana sen 1715005084WL185262 00468 UBIN0539759 2448 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2950 MP1715005_090723APB_FTO_156497 1715005067NRG24090720230450988 843428125 09/07/2023 LAKSHMAN LAKSHMAN 1715005067WL030894 00602 SBIN0RRMBGB 1105 15/07/2023 Aadhaar Number not Mapped to Account Number
2951 MP1715005_210523APB_FTO_50876 1715005065NRG24200520230170986 865082838 21/05/2023 rohini prasad rohini prasad 1715005065WL011771 00468 UBIN0554341 1326 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2952 MP1715005_010623FTO_68194 1715005035NRG24250520230193767 209229241 01/06/2023 SATISH KUMAR KUSHWAHA SATISH KUMAR KUSHWAHA 1715005035WL013386 00176 IDIB000B663 1547 07/06/2023 No Such Account
2953 MP1715005_090723APB_FTO_156497 1715005004NRG24090720230451523 843428125 09/07/2023 TIRATH TIRATH 1715005004WL030944 00415 SBIN0010534 1105 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2954 MP1715005_090723APB_FTO_156497 1715005004NRG24090720230451502 843428125 09/07/2023 sita saket sita saket 1715005004WL030944 00415 SBIN0010534 1105 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2955 MP1715005_160723FTO_171637 1715005069NRG23040720231266177 069892959 16/07/2023 basanti agariya basanti agariya 1715005WL0186704 00602 SBIN0RRMBGB 2856 20/07/2023 No Such Account
2956 MP1715005_160723FTO_171637 1715005069NRG23040720231266178 069892959 16/07/2023 sariman singh sariman singh 1715005WL0186704 00468 UBIN0554341 1428 20/07/2023 Account closed
2957 MP1715005_160723FTO_171637 1715005069NRG23040720231266179 069892959 16/07/2023 basanti agariya basanti agariya 1715005WL0186704 00602 SBIN0RRMBGB 1428 20/07/2023 No Such Account
2958 MP1715005_160723FTO_171637 1715005069NRG23040720231266180 069892959 16/07/2023 basanti agariya basanti agariya 1715005WL0186704 00602 SBIN0RRMBGB 1428 20/07/2023 No Such Account
2959 MP1715005_160723FTO_171637 1715005069NRG23040720231266181 069892959 16/07/2023 basanti agariya basanti agariya 1715005WL0186704 00602 SBIN0RRMBGB 1428 20/07/2023 No Such Account
2960 MP1715005_160723FTO_171637 1715005091NRG23110620231265593 069892959 16/07/2023 Asagar Ali Asagar Ali 1715005WL0186578 00415 SBIN0010534 3060 20/07/2023 No Such Account
2961 MP1715005_160723FTO_171637 1715005091NRG23110620231265594 069892959 16/07/2023 Asagar Ali Asagar Ali 1715005WL0186578 00415 SBIN0010534 3060 20/07/2023 No Such Account
2962 MP1715008_071123APB_FTO_349006 1715008033NRG24071120230882219 07/11/2023 Lilawati Lilawati 1715008033WL075187 00415 SBIN0009256 204 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2963 MP1715008_071123APB_FTO_349006 1715008043NRG24071120230881897 07/11/2023 Dheer shah Dheer shah 1715008043WL075159 00468 UBIN0557773 1547 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2964 MP1715008_011223APB_FTO_371213 1715008059NRG24301120230953841 01/12/2023 SONA MATI SINGH SONA MATI SINGH 1715008059WL080327 00415 SBIN0010826 10 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2965 MP1715008_011223APB_FTO_371213 1715008099NRG24011220230956902 01/12/2023 Santosh Gupta Santosh Gupta 1715008099WL080567 00045 BARB0WAIDHA 2123 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2966 MP1715008_241023APB_FTO_330717 1715008043NRG24241020230824744 24/10/2023 Dheer shah Dheer shah 1715008043WL071407 00468 UBIN0557773 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2967 MP1715008_300523FTO_64586 1715008059NRG24190520230164325 086733450 30/05/2023 SAWAIL LAL PANKA SAWAIL LAL PANKA 1715008WL0011184 00354 PUNB0660300 1547 01/06/2023 Account closed
2968 MP1715008_300523FTO_64586 1715008059NRG24190520230164326 086733450 30/05/2023 Sulochani panika Sulochani panika 1715008WL0011184 00354 PUNB0660300 1547 01/06/2023 Account closed
2969 MP1715008_290923APB_FTO_295760 1715008059NRG24290920230727889 29/09/2023 Gada Prasad Shah Gada Prasad Shah 1715008059WL062769 00602 SBIN0RRMBGB 1326 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2970 MP1715008_290923APB_FTO_295760 1715008059NRG24290920230727900 29/09/2023 Akhilesh vishwakarma Akhilesh vishwakarma 1715008059WL062769 00468 UBIN0572349 1326 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2971 MP1715008_290923APB_FTO_295760 1715008059NRG24290920230727913 29/09/2023 Balgovind Balgovind 1715008059WL062769 00602 SBIN0RRMBGB 1105 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2972 MP1715008_220723APB_FTO_181273 1715008071NRG24220720230518709 208342336 22/07/2023 Umrajua Singh Umrajua Singh 1715008071WL035854 00688 FINO0001001 1326 29/07/2023 Aadhaar Number not Mapped to Account Number
2973 MP1715008_290623APB_FTO_137616 1715008072NRG24290620230385740 702219123 29/06/2023 Parmila Parmila 1715008072WL026615 00468 UBIN0572331 408 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2974 MP1715008_220723APB_FTO_181273 1715008076NRG24210720230516361 208342336 22/07/2023 dharmpal singh dharmpal singh 1715008076WL035639 00114 CBIN0MPDCBJ 200 29/07/2023 Aadhaar Number not Mapped to Account Number
2975 MP1715008_290923APB_FTO_295760 1715008076NRG24290920230728631 29/09/2023 Chhatrapti Singh Chhatrapti Singh 1715008076WL062819 00468 UBIN0572349 60 15/11/2023 Aadhaar Number not Mapped to Account Number
2976 MP1715008_160723APB_FTO_171659 1715008089NRG24160720230492742 069892935 16/07/2023 INDRAWATI INDRAWATI 1715008089WL033677 00468 UBIN0539511 1100 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2977 MP1715008_160723FTO_170992 1715008094NRG24150720230488530 069978336 16/07/2023 Najmun Nisha Najmun Nisha 1715008094WL033437 00089 CBIN0284405 3094 20/07/2023 No Such Account
2978 MP1715008_120823APB_FTO_216841 1715008095NRG24120820230585874 679366874 12/08/2023 pramod kumar sharma pramod kumar sharma 1715008095WL045413 00602 SBIN0RRMBGB 3094 23/08/2023 Aadhaar Number not Mapped to Account Number
2979 MP1715008_120823APB_FTO_216841 1715008099NRG24120820230587587 679366874 12/08/2023 santosh kumar gupta santosh kumar gupta 1715008099WL045634 00602 SBIN0RRMBGB 2702 23/08/2023 Aadhaar Number not Mapped to Account Number
2980 MP1715008_190823APB_FTO_226790 1715008048NRG24190820230604425 728712232 19/08/2023 Ratiram Shah Ratiram Shah 1715008048WL048022 00468 UBIN0557773 1326 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2981 MP1715008_200124APB_FTO_438555 1715008019NRG24190120241149249 20/01/2024 Shushil kumar shah Shushil kumar shah 1715008019WL093655 00602 SBIN0RRMBGB 442 24/04/2024 Participant not mapped to the product
2982 MP1715008_130723APB_FTO_164554 1715008016NRG24120720230467926 051022103 13/07/2023 KRIPARAM KRIPARAM 1715008016WL032077 00468 UBIN0572331 3094 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2983 MP1715008_290623APB_FTO_137616 1715008007NRG24290620230385126 702219123 29/06/2023 Santosh Kumar Yadav Santosh Kumar Yadav 1715008007WL026568 00602 SBIN0RRMBGB 1020 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2984 MP1715008_250623APB_FTO_125061 1715008002NRG24240620230358303 591033647 25/06/2023 Hiradan Hiradan 1715008002WL025008 00468 UBIN0543667 715 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2985 MP1715008_181123APB_FTO_358319 1715008000NRG24181120230917899 18/11/2023 kanhaiya lal prajapati kanhaiya lal prajapati 1715008WL077647 00468 UBIN0557773 1320 03/01/2024 A/c Blocked or Frozen
2986 MP1715008_070623APB_FTO_77676 1715008103NRG24070620230260373 297789729 07/06/2023 PANWA KOL PANWA KOL 1715008103WL018254 00602 SBIN0RRMBGB 442 12/06/2023 Aadhaar Number not Mapped to Account Number
2987 MP1715008_090523APB_FTO_35016 1715008095NRG24090520230107316 687114962 09/05/2023 Sunil bais Sunil bais 1715008095WL006867 00602 SBIN0RRMBGB 3094 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2988 MP1715008_011123APB_FTO_341728 1715008084NRG24011120230862026 01/11/2023 BABULAL SHAH BABULAL SHAH 1715008084WL073902 00468 UBIN0572349 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2989 MP1715008_110224APB_FTO_460160 1715008083NRG24110220241216689 303837492 11/02/2024 jagbandhan jagbandhan 1715008083WL098250 00602 SBIN0RRMBGB 663 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2990 MP1715008_080623APB_FTO_79514 1715008041NRG24080620230265692 321959942 08/06/2023 Samaylal Samaylal 1715008041WL018592 00045 BARB0VJSING 1320 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2991 MP1715008_060923APB_FTO_254211 1715008040NRG24060920230658128 06/09/2023 Birspat Prajapati Birspat Prajapati 1715008040WL055222 00468 UBIN0557773 1540 18/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2992 MP1715008_070623APB_FTO_77676 1715008027NRG24070620230259570 297789729 07/06/2023 urmila pal urmila pal 1715008027WL018191 00602 SBIN0RRMBGB 1105 12/06/2023 Aadhaar Number not Mapped to Account Number
2993 MP1715008_070623APB_FTO_77676 1715008027NRG24070620230259551 297789729 07/06/2023 vimal kumari vimal kumari 1715008027WL018191 00602 SBIN0RRMBGB 1105 12/06/2023 Aadhaar Number not Mapped to Account Number
2994 MP1715008_070623APB_FTO_77676 1715008027NRG24070620230259549 297789729 07/06/2023 genmati genmati 1715008027WL018191 00602 SBIN0RRMBGB 1105 12/06/2023 Aadhaar Number not Mapped to Account Number
2995 MP1715008_011223APB_FTO_371213 1715008020NRG24301120230953461 01/12/2023 KAMLESH KUMAR SHAH KAMLESH KUMAR SHAH 1715008020WL080295 00415 SBIN0009256 442 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2996 MP1715008_030823FTO_201941 1715008018NRG24030820230560177 454510467 03/08/2023 sobha saket sobha saket 1715008018WL041515 00415 SBIN0009256 1105 10/08/2023 Account closed
2997 MP1715008_070623APB_FTO_77676 1715008013NRG24070620230261394 297789729 07/06/2023 Sharbati Sharbati 1715008013WL018293 00602 SBIN0RRMBGB 1326 12/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2998 MP1715008_020723APB_FTO_143002 1715008009NRG24010720230403799 799737129 02/07/2023 Hera lal Saket Hera lal Saket 1715008009WL027638 00602 SBIN0RRMBGB 1105 13/07/2023 Aadhaar Number not Mapped to Account Number
2999 MP1715008_120723APB_FTO_162781 1715008002NRG24120720230467486 892116898 12/07/2023 FOOLMATI SINGH FOOLMATI SINGH 1715008002WL032051 00468 UBIN0572331 400 16/07/2023 A/c Blocked or Frozen
3000 MP1715008_120723APB_FTO_162781 1715008002NRG24120720230467482 892116898 12/07/2023 pavan singh pavan singh 1715008002WL032051 00045 BARB0WAIDHA 500 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3001 MP1715008_120723APB_FTO_162781 1715008002NRG24120720230467477 892116898 12/07/2023 Hiradan Singh Hiradan Singh 1715008002WL032051 00468 UBIN0543667 200 16/07/2023 Aadhaar Number not Mapped to Account Number
3002 MP1715008_110623APB_FTO_83996 1715008000NRG24110620230280500 364901822 11/06/2023 Ramarti Singh Ramarti Singh 1715008WL019851 00468 UBIN0572331 663 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3003 MP1715008_071123APB_FTO_349006 1715008000NRG24071120230883356 07/11/2023 kanhaiya lal prajapati kanhaiya lal prajapati 1715008WL075298 00468 UBIN0557773 1540 04/01/2024 A/c Blocked or Frozen
3004 MP1715008_060623APB_FTO_75649 1715008000NRG24060620230255825 297627863 06/06/2023 seema vaish seema vaish 1715008WL017927 00602 SBIN0RRMBGB 1105 14/06/2023 Aadhaar Number not Mapped to Account Number
3005 MP1715008_041123APB_FTO_345623 1715008000NRG24041120230873316 04/11/2023 kanhaiya lal prajapati kanhaiya lal prajapati 1715008WL074608 00468 UBIN0557773 1540 04/01/2024 A/c Blocked or Frozen
3006 MP1715005_291123FTO_368038 1715005092NRG24281120230949769 29/11/2023 Rajesh Kumar Sahu Rajesh Kumar Sahu 1715005092WL079956 00176 IDIB000J614 2873 03/01/2024 No Such Account
3007 MP1715005_010523APB_FTO_25074 1715005091NRG24280420230054583 640929746 01/05/2023 Rajju Jaiswal Rajju Jaiswal 1715005091WL002995 00415 SBIN0010534 1105 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3008 MP1715005_200523APB_FTO_49586 1715005091NRG24200520230167863 865340008 20/05/2023 Rajju Jaiswal Rajju Jaiswal 1715005091WL011448 00415 SBIN0010534 1105 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3009 MP1715005_120723FTO_163549 1715005091NRG24120720230466759 892118108 12/07/2023 Shyamvati Shyamvati 1715005091WL031961 00176 IDIB000J614 1326 16/07/2023 A/c Blocked or Frozen
3010 MP1715005_231023APB_FTO_329162 1715005075NRG24231020230821496 23/10/2023 sitakali singh sitakali singh 1715005075WL071193 00468 UBIN0539759 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3011 MP1715005_030723FTO_144165 1715005075NRG24030720230410565 799644909 03/07/2023 soniya sahu soniya sahu 1715005075WL028095 00468 UBIN0569836 1326 13/07/2023 Account closed
3012 MP1715005_030723FTO_144165 1715005075NRG24030720230410564 799644909 03/07/2023 heera sahu heera sahu 1715005075WL028095 00468 UBIN0569836 1326 13/07/2023 No Such Account
3013 MP1715005_070523APB_FTO_31575 1715005074NRG24070520230093200 687877558 07/05/2023 Samarbahadur singh Samarbahadur singh 1715005074WL005978 00468 UBIN0539759 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3014 MP1715005_010523APB_FTO_25074 1715005071NRG24300420230063328 640929746 01/05/2023 manbodh manbodh 1715005071WL003640 00468 UBIN0554341 1547 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3015 MP1715005_021023FTO_298714 1715005066NRG24021020230739794 02/10/2023 lakshiman lakshiman 1715005066WL063629 00468 UBIN0554341 3094 15/11/2023 Account closed
3016 MP1715005_101123FTO_352564 1715005057NRG24101120230893582 10/11/2023 Kaleshwari Singh Kaleshwari Singh 1715005057WL075946 00602 SBIN0RRMBGB 1547 03/01/2024 No Such Account
3017 MP1715005_240623APB_FTO_123785 1715005053NRG24240620230355110 703006210 24/06/2023 Meera Gupta Meera Gupta 1715005053WL024745 00415 SBIN0010534 1326 06/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3018 MP1715005_081123APB_FTO_349870 1715005050NRG24071120230884369 08/11/2023 Rajbali Singh Rajbali Singh 1715005050WL075367 00468 UBIN0554341 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3019 MP1715005_160723FTO_171637 1715005050NRG23160620231265774 069892959 16/07/2023 salita salita 1715005WL0186614 00032 UTIB0002017 1020 20/07/2023 Account closed
3020 MP1715005_160723FTO_171637 1715005050NRG23160620231265773 069892959 16/07/2023 rajbali singh rajbali singh 1715005WL0186614 00089 CBIN0284944 1020 20/07/2023 Account closed
3021 MP1715005_160723FTO_171637 1715005050NRG23160620231265772 069892959 16/07/2023 rajbali singh rajbali singh 1715005WL0186614 00089 CBIN0284944 1224 20/07/2023 Account closed
3022 MP1715005_210423APB_FTO_14625 1715005047NRG24210420230018680 646744704 21/04/2023 kaushilya kaushilya 1715005047WL000867 00415 SBIN0014510 1105 12/05/2023 Aadhaar Number not Mapped to Account Number
3023 MP1715005_300623FTO_139900 1715005044NRG24300620230393814 800075042 30/06/2023 INDRVATI SINGH INDRVATI SINGH 1715005044WL027103 00176 IDIB000B663 1224 13/07/2023 No Such Account
3024 MP1715005_010723FTO_140556 1715005043NRG24300620230397999 799952560 01/07/2023 Chhotelal Singh Chhotelal Singh 1715005043WL027319 00468 UBIN0543667 1105 13/07/2023 No Such Account
3025 MP1715005_240423FTO_16866 1715005037NRG24240420230030882 645425257 24/04/2023 SAVITA SAVITA 1715005037WL001464 00468 UBIN0543667 1547 12/05/2023 Account closed
3026 MP1715005_070923APB_FTO_255283 1715005037NRG24070920230660674 07/09/2023 sunita sunita 1715005037WL055601 00415 SBIN0014510 1326 20/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3027 MP1715005_120923APB_FTO_262227 1715005033NRG24110920230670961 12/09/2023 manohar singh manohar singh 1715005033WL056953 00602 SBIN0RRMBGB 1105 05/10/2023 Aadhaar Number not Mapped to Account Number
3028 MP1715005_021123APB_FTO_343024 1715005029NRG24021120230868245 02/11/2023 uday kumari uday kumari 1715005029WL074265 00415 SBIN0007770 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3029 MP1715005_020723APB_FTO_143014 1715005029NRG24020720230406398 799734290 02/07/2023 kusumkali kusumkali 1715005029WL027841 00602 SBIN0RRMBGB 2652 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3030 MP1715005_141023APB_FTO_318117 1715005027NRG24141020230787939 14/10/2023 goraha goraha 1715005027WL068143 00176 IDIB000J614 663 15/11/2023 Account reached maximum Debit/Credit limit set on account by Bank
3031 MP1715005_131023FTO_316593 1715005018NRG24131020230783146 13/10/2023 virodh virodh 1715005018WL067648 00176 IDIB000J614 442 15/11/2023 Account closed
3032 MP1715005_300623FTO_139900 1715005016NRG24300620230391274 800075042 30/06/2023 kamlesh sahu kamlesh sahu 1715005016WL026941 00176 IDIB000J614 3094 13/07/2023 A/c Blocked or Frozen
3033 MP1715005_040823APB_FTO_204176 1715005015NRG24040820230565226 453421025 04/08/2023 sushila sushila 1715005015WL042196 00415 SBIN0007770 1326 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3034 MP1715005_231023APB_FTO_329162 1715005014NRG24221020230820787 23/10/2023 rang dev rang dev 1715005014WL071133 00468 UBIN0541770 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3035 MP1715005_160923APB_FTO_267791 1715005014NRG24150920230681245 16/09/2023 Shiv shankar Shiv shankar 1715005014WL058027 00468 UBIN0541770 5 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3036 MP1715005_100224APB_FTO_459610 1715005014NRG24100220241215991 10/02/2024 Gyan Singh Gyan Singh 1715005014WL098186 00176 IDIB000J614 1326 24/04/2024 Document Pending for Account Holder turning Major
3037 MP1715005_230224APB_FTO_473586 1715005012NRG24230220241256872 301588178 23/02/2024 Ramraj singh Ramraj singh 1715005012WL100898 00602 SBIN0RRMBGB 3315 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3038 MP1715005_160923APB_FTO_267791 1715005008NRG24160920230684494 16/09/2023 ramayan ramayan 1715005008WL058319 00468 UBIN0541770 2431 15/11/2023 Aadhaar Number not Mapped to Account Number
3039 MP1715005_231023APB_FTO_329162 1715005004NRG24221020230821114 23/10/2023 Teerath Teerath 1715005004WL071165 00415 SBIN0010534 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3040 MP1715005_101023APB_FTO_312310 1715005004NRG24101020230771620 10/10/2023 Teerath Teerath 1715005004WL066469 00415 SBIN0010534 243 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3041 MP1715005_071023FTO_308009 1715005003NRG24071020230759500 07/10/2023 Satyakali Satyakali 1715005003WL065229 00688 FINO0001001 1105 15/11/2023 A/c Blocked or Frozen
3042 MP1715005_070923APB_FTO_255283 1715005000NRG24070920230660711 07/09/2023 dadelal dadelal 1715005WL055615 00176 IDIB000J614 3094 20/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3043 MP1715005_050523APB_FTO_29941 1715005000NRG24050520230087055 688736889 05/05/2023 dhani dhani 1715005WL005475 00415 SBIN0007770 1326 15/05/2023 Account closed
3044 MP1715005_160723FTO_171637 1715005000NRG23091120220856842 069892959 16/07/2023 Susilha yadav Susilha yadav 1715005WL0123009 00468 UBIN0539759 2244 20/07/2023 Account closed
3045 MP1715004_131223APB_FTO_388986 1715004125NRG24131220231002365 13/12/2023 Sushil Kumar Yadav Sushil Kumar Yadav 1715004125WL083768 00415 SBIN0014509 1326 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3046 MP1715004_131123APB_FTO_354427 1715004125NRG24131120230902893 13/11/2023 Sushil Kumar Yadav Sushil Kumar Yadav 1715004125WL076621 00415 SBIN0014509 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3047 MP1715004_180423FTO_11625 1715004124NRG24180420230010586 649276276 18/04/2023 Jaggi Jaggi 1715004124WL000493 00176 IDIB000N557 1020 13/05/2023 Account closed
3048 MP1715004_090623APB_FTO_81500 1715004124NRG24090620230270926 365749570 09/06/2023 Daroga Daroga 1715004124WL018978 00176 IDIB000D589 1547 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3049 MP1715004_260523APB_FTO_58876 1715004121NRG24260520230202285 078908911 26/05/2023 JAMILU NISHA JAMILU NISHA 1715004121WL013952 00354 PUNB0323300 1547 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3050 MP1715004_250523APB_FTO_57092 1715004121NRG24250520230194914 049807833 25/05/2023 PUSHPA PUSHPA 1715004121WL013455 00354 PUNB0323300 1326 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3051 MP1715004_210423APB_FTO_14787 1715004120NRG24210420230023371 646549575 21/04/2023 Sunita Sunita 1715004120WL001012 00354 PUNB0323300 221 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3052 MP1715004_301123FTO_369567 1715004119NRG24301120230954136 30/11/2023 OLAIYATDIN OLAIYATDIN 1715004WL0080358 00703 AIRP0000001 1326 03/01/2024 A/c Blocked or Frozen
3053 MP1715004_020823FTO_200452 1715004110NRG24020820230556869 349408596 02/08/2023 aatmarm aatmarm 1715004WL0040995 00688 FINO0001001 884 05/08/2023 A/c Blocked or Frozen
3054 MP1715004_290623APB_FTO_136743 1715004108NRG24290620230383767 702225729 29/06/2023 suresh kumar suresh kumar 1715004108WL026498 00602 SBIN0RRMBGB 1326 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3055 MP1715008_120923APB_FTO_262409 1715008093NRG24120920230672556 12/09/2023 RESHAMLAL SINGH RESHAMLAL SINGH 1715008093WL057117 00602 SBIN0RRMBGB 663 05/10/2023 Aadhaar Number not Mapped to Account Number
3056 MP1715008_220523APB_FTO_52220 1715008078NRG24220520230178533 864851414 22/05/2023 shukrapal singh shukrapal singh 1715008078WL012377 00468 UBIN0572349 1393 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3057 MP1715008_190723FTO_174588 1715008004NRG24190720230503294 210023062 19/07/2023 SokhLal agariya SokhLal agariya 1715008004WL034427 00415 SBIN0014510 1326 28/07/2023 Account closed
3058 MP1715008_210823APB_FTO_229215 1715008089NRG24200820230608929 729832207 21/08/2023 Ram Sajeewan Ram Sajeewan 1715008089WL048735 00468 UBIN0557773 1320 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3059 MP1715008_220723APB_FTO_181273 1715008097NRG24220720230518712 208342336 22/07/2023 ravendra shah ravendra shah 1715008097WL035857 00045 BARB0WAIDHA 100 29/07/2023 Aadhaar Number not Mapped to Account Number
3060 MP1715008_180523APB_FTO_46736 1715008091NRG24170520230154988 836146999 18/05/2023 Ramsagri Bais Ramsagri Bais 1715008091WL010301 00602 SBIN0RRMBGB 1105 24/05/2023 Aadhaar Number not Mapped to Account Number
3061 MP1715008_290723FTO_193733 1715008094NRG24280720230541051 299087202 29/07/2023 Samsir Mohmmad Samsir Mohmmad 1715008094WL038592 00602 SBIN0RRMBGB 3536 02/08/2023 No Such Account
3062 MP1715008_190823APB_FTO_226790 1715008091NRG24190820230604554 728712232 19/08/2023 arvind arvind 1715008091WL048028 00602 SBIN0RRMBGB 1326 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3063 MP1715008_311023FTO_340029 1715008068NRG24311020230858817 31/10/2023 POOJA SAKET POOJA SAKET 1715008068WL073687 00415 SBIN0009256 1326 15/11/2023 No Such Account
3064 MP1715008_311023FTO_340029 1715008068NRG24311020230858768 31/10/2023 JAGMATIYA SINGH JAGMATIYA SINGH 1715008068WL073687 00703 AIRP0000001 1326 15/11/2023 A/c Blocked or Frozen
3065 MP1715008_130523APB_FTO_40360 1715008094NRG24130520230135176 775788052 13/05/2023 Banshpati vaishy Banshpati vaishy 1715008094WL008732 00602 SBIN0RRMBGB 3094 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3066 MP1715004_010623APB_FTO_67660 1715004003NRG24310520230228139 209284407 01/06/2023 diwakar SAHU diwakar SAHU 1715004003WL015992 00354 PUNB0323300 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3067 MP1715004_010623APB_FTO_67660 1715004003NRG24310520230228194 209284407 01/06/2023 BITTI BITTI 1715004003WL015992 00354 PUNB0323300 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3068 MP1715004_040523APB_FTO_29426 1715004004NRG24020520230070779 686942245 04/05/2023 sonkali sonkali 1715004004WL004254 00354 PUNB0323300 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3069 MP1715004_231123FTO_363224 1715004004NRG24170820230599193 23/11/2023 gulabiya gulabiya 1715004WL0047291 00415 SBIN0014509 3094 03/01/2024 Account closed
3070 MP1715004_231123FTO_363224 1715004004NRG24221120230934846 23/11/2023 RAMKISHUN YADAV RAMKISHUN YADAV 1715004WL0078913 00415 SBIN0014509 884 03/01/2024 No Such Account
3071 MP1715004_231123FTO_363224 1715004004NRG24221120230934847 23/11/2023 RAMKALI SINGH RAMKALI SINGH 1715004WL0078913 00354 PUNB0323300 884 03/01/2024 No Such Account
3072 MP1715004_110723APB_FTO_160463 1715004005NRG24110720230461778 892122091 11/07/2023 Ram Ram 1715004005WL031608 00176 IDIB000N557 1547 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3073 MP1715004_110723APB_FTO_160463 1715004005NRG24110720230461787 892122091 11/07/2023 Alahu Kol Alahu Kol 1715004005WL031608 00176 IDIB000D589 1547 16/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3074 MP1715004_150623APB_FTO_94115 1715004005NRG24150620230304099 449742961 15/06/2023 phulwant phulwant 1715004005WL021297 00176 IDIB000D589 1326 22/06/2023 Account closed
3075 MP1715004_250523FTO_57109 1715004010NRG24250520230195573 049832953 25/05/2023 madhav madhav 1715004WL0013484 00688 FINO0001001 408 30/05/2023 A/c Blocked or Frozen
3076 MP1715004_091023FTO_311083 1715004011NRG24091020230769084 09/10/2023 ashish ashish 1715004WL0066175 00703 AIRP0000001 1326 15/11/2023 A/c Blocked or Frozen
3077 MP1715004_091023FTO_311083 1715004011NRG24091020230769085 09/10/2023 ashish ashish 1715004WL0066175 00703 AIRP0000001 1105 15/11/2023 A/c Blocked or Frozen
3078 MP1715004_091023FTO_311083 1715004011NRG24091020230769097 09/10/2023 ashish ashish 1715004WL0066175 00703 AIRP0000001 1547 15/11/2023 A/c Blocked or Frozen
3079 MP1715004_091023FTO_311083 1715004011NRG24091020230769098 09/10/2023 ashish ashish 1715004WL0066175 00703 AIRP0000001 1105 15/11/2023 A/c Blocked or Frozen
3080 MP1715004_230523FTO_52761 1715004011NRG24220520230180525 040468598 23/05/2023 SUCHIT kol SUCHIT kol 1715004011WL012482 00703 AIRP0000001 221 29/05/2023 A/c Blocked or Frozen
3081 MP1715004_250423FTO_17398 1715004011NRG24240420230033161 645320047 25/04/2023 RAMKISAN RAMKISAN 1715004011WL001582 00176 IDIB000N557 1326 12/05/2023 No Such Account
3082 MP1715004_250423FTO_17398 1715004011NRG24240420230033183 645320047 25/04/2023 prakash kol prakash kol 1715004011WL001582 00176 IDIB000N557 1326 12/05/2023 No Such Account
3083 MP1715004_250423FTO_17398 1715004011NRG24240420230033226 645320047 25/04/2023 GUTHURI KOL GUTHURI KOL 1715004011WL001583 00354 PUNB0323300 1326 13/05/2023 No Such Account
3084 MP1715004_250423FTO_17398 1715004011NRG24240420230033500 645320047 25/04/2023 SUCHIT KUMAR SUCHIT KUMAR 1715004011WL001587 00703 AIRP0000001 1326 12/05/2023 A/c Blocked or Frozen
3085 MP1715004_250423FTO_17398 1715004011NRG24240420230033539 645320047 25/04/2023 sohanlal sohanlal 1715004011WL001587 00176 IDIB000N557 1326 12/05/2023 A/c Blocked or Frozen
3086 MP1715004_250423FTO_17398 1715004011NRG24240420230033553 645320047 25/04/2023 SAVITEE SAVITEE 1715004011WL001588 00176 IDIB000N557 1326 12/05/2023 No Such Account
3087 MP1715004_090623FTO_81511 1715004012NRG24090620230269818 365701861 09/06/2023 chandrabhan panika chandrabhan panika 1715004WL0018911 00354 PUNB0323300 884 15/06/2023 No Such Account
3088 MP1715004_110523APB_FTO_37580 1715004012NRG24110520230121742 714564023 11/05/2023 chandrabhan panika chandrabhan panika 1715004012WL007792 00354 PUNB0323300 884 16/05/2023 Aadhaar Number not Mapped to Account Number
3089 MP1715004_221123APB_FTO_362077 1715004012NRG24211120230933081 22/11/2023 Anand Anand 1715004012WL078710 00354 PUNB0323300 1547 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3090 MP1715004_140723APB_FTO_168394 1715004013NRG24140720230479800 069558631 14/07/2023 seeta devi seeta devi 1715004013WL032830 00602 SBIN0RRMBGB 1105 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3091 MP1715004_140723APB_FTO_168394 1715004013NRG24140720230479802 069558631 14/07/2023 Devkali Devkali 1715004013WL032830 00354 PUNB0323300 1105 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3092 MP1715004_100523FTO_36403 1715004018NRG24100520230116028 714740719 10/05/2023 Guddu Prasad Bais Guddu Prasad Bais 1715004018WL007368 00176 IDIB000D589 3315 16/05/2023 A/c Blocked or Frozen
3093 MP1715004_110923APB_FTO_260923 1715004018NRG24100920230668260 11/09/2023 Santosh Kumar Santosh Kumar 1715004018WL056624 00176 IDIB000D589 150 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3094 MP1715004_190423APB_FTO_12767 1715004018NRG24190420230014812 648071210 19/04/2023 PUSPENDRA KUMAR PUSPENDRA KUMAR 1715004018WL000667 00468 UBIN0549045 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3095 MP1715004_231123FTO_363224 1715004018NRG24211120230931668 23/11/2023 Guddu Prasad Vaishy Guddu Prasad Vaishy 1715004WL0078608 00176 IDIB000D589 3315 03/01/2024 A/c Blocked or Frozen
3096 MP1715004_231123FTO_363224 1715004018NRG24211120230931669 23/11/2023 Guddu Prasad Vaishy Guddu Prasad Vaishy 1715004WL0078608 00176 IDIB000D589 1200 03/01/2024 A/c Blocked or Frozen
3097 MP1715004_250523FTO_57109 1715004018NRG24230520230183477 049832953 25/05/2023 Guddu Prasad Vaishy Guddu Prasad Vaishy 1715004WL0012702 00176 IDIB000D589 3315 30/05/2023 A/c Blocked or Frozen
3098 MP1715004_240423APB_FTO_16528 1715004018NRG24240420230030558 645462105 24/04/2023 Lolarak Lolarak 1715004018WL001428 00468 UBIN0549045 1547 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3099 MP1715004_240423APB_FTO_16528 1715004018NRG24240420230030568 645462105 24/04/2023 Chanda devi Chanda devi 1715004018WL001428 00176 IDIB000D589 1547 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3100 MP1715004_250623APB_FTO_125048 1715004018NRG24240620230359035 591033779 25/06/2023 Khetmi devi Khetmi devi 1715004018WL025050 00176 IDIB000D589 1326 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3101 MP1715004_010623APB_FTO_67660 1715004018NRG24310520230228847 209284407 01/06/2023 Nirmala Devi Nirmala Devi 1715004018WL016040 00176 IDIB000D589 1547 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3102 MP1715004_041023APB_FTO_303098 1715004020NRG24041020230749011 04/10/2023 usha usha 1715004020WL064348 00176 IDIB000D589 663 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3103 MP1715004_100723APB_FTO_158721 1715004021NRG24100720230454771 857991801 10/07/2023 manoj manoj 1715004021WL031160 00176 IDIB000D589 1459 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3104 MP1715004_130723APB_FTO_165337 1715004021NRG24130720230471679 051015516 13/07/2023 manoj manoj 1715004021WL032342 00176 IDIB000D589 1216 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3105 MP1715004_141123APB_FTO_355037 1715004022NRG24141120230905084 14/11/2023 Sugani devi Sugani devi 1715004022WL076769 00176 IDIB000D589 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3106 MP1715004_141123APB_FTO_355037 1715004022NRG24141120230905185 14/11/2023 bidiya devi bidiya devi 1715004022WL076775 00176 IDIB000D589 663 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3107 MP1715004_230723APB_FTO_182382 1715004023NRG24230720230520760 207342183 23/07/2023 ashok Kumar kewat ashok Kumar kewat 1715004023WL036088 00176 IDIB000N557 1547 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3108 MP1715004_100523APB_FTO_35751 1715004027NRG24100520230112841 714763519 10/05/2023 Reeta Devi Reeta Devi 1715004027WL007188 00468 UBIN0565300 1326 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3109 MP1715004_100523FTO_35501 1715004028NRG23100520231263262 714736382 10/05/2023 Panchdhari Panchdhari 1715004WL0186122 00602 SBIN0RRMBGB 1224 16/05/2023 No Such Account
3110 MP1715004_100523FTO_35501 1715004028NRG23100520231263263 714736382 10/05/2023 Panchdhari Panchdhari 1715004WL0186122 00602 SBIN0RRMBGB 1224 16/05/2023 No Such Account
3111 MP1715004_100523FTO_35501 1715004028NRG23100520231263264 714736382 10/05/2023 Panchdhari Panchdhari 1715004WL0186122 00602 SBIN0RRMBGB 1224 16/05/2023 No Such Account
3112 MP1715004_240224APB_FTO_474090 1715004028NRG24230220241259479 302210265 24/02/2024 jagjivan jagjivan 1715004028WL101050 00602 SBIN0RRMBGB 1326 12/04/2024 Aadhaar Number not Mapped to Account Number
3113 MP1715004_110623FTO_84064 1715004029NRG22110620231620354 364620839 11/06/2023 anil prajapati anil prajapati 1715004WL0205681 00415 SBIN0014509 1158 15/06/2023 Account closed
3114 MP1715004_110623FTO_84064 1715004029NRG22110620231620355 364620839 11/06/2023 anil prajapati anil prajapati 1715004WL0205681 00415 SBIN0014509 1158 15/06/2023 Account closed
3115 MP1715004_110623FTO_84064 1715004029NRG22110620231620356 364620839 11/06/2023 anil prajapati anil prajapati 1715004WL0205681 00415 SBIN0014509 1158 15/06/2023 Account closed
3116 MP1715004_110623FTO_84064 1715004029NRG22110620231620357 364620839 11/06/2023 anil prajapati anil prajapati 1715004WL0205681 00415 SBIN0014509 1158 15/06/2023 Account closed
3117 MP1715004_010623APB_FTO_67660 1715004029NRG24010620230229267 209284407 01/06/2023 Sunita Sunita 1715004029WL016077 00688 FINO0001446 1326 07/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3118 MP1715004_010623APB_FTO_67660 1715004029NRG24010620230229315 209284407 01/06/2023 Chandrabhan Chandrabhan 1715004029WL016077 00468 UBIN0549045 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3119 MP1715004_211023APB_FTO_327635 1715004029NRG24211020230817158 21/10/2023 Paras nath Paras nath 1715004029WL070815 00703 AIRP0000001 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3120 MP1715004_231123FTO_363224 1715004029NRG24221120230934763 23/11/2023 Gajadhar Gajadhar 1715004WL0078905 00691 IPOS0000001 1326 03/01/2024 Account closed
3121 MP1715004_231123FTO_363224 1715004029NRG24221120230934766 23/11/2023 Sunil Kumar Jaiswal Sunil Kumar Jaiswal 1715004WL0078905 00688 FINO0001446 1326 03/01/2024 No Such Account
3122 MP1715004_150623APB_FTO_94115 1715004030NRG24150620230304422 449742961 15/06/2023 Dharmraj singh Dharmraj singh 1715004030WL021305 00468 UBIN0549045 1547 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3123 MP1715004_111023APB_FTO_314078 1715004032NRG24111020230773097 11/10/2023 Digvujay kumar Digvujay kumar 1715004032WL066604 00468 UBIN0549045 663 15/11/2023 Aadhaar Number not Mapped to Account Number
3124 MP1715004_110723APB_FTO_160463 1715004034NRG24100720230460574 892122091 11/07/2023 Nandalal yadav Nandalal yadav 1715004034WL031482 00415 SBIN0014510 1326 16/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3125 MP1715004_100723APB_FTO_158721 1715004036NRG24080720230447824 857991801 10/07/2023 anoka devi anoka devi 1715004036WL030710 00415 SBIN0014509 1105 14/07/2023 Aadhaar Number not Mapped to Account Number
3126 MP1715004_220823APB_FTO_230555 1715004036NRG24220820230612524 765054145 22/08/2023 Ramlal Ramlal 1715004036WL049195 00468 UBIN0549045 884 28/08/2023 Aadhaar Number not Mapped to Account Number
3127 MP1715004_110623FTO_84354 1715004037NRG24110620230281243 364720357 11/06/2023 Manasurat Manasurat 1715004037WL019903 00688 FINO0001446 3094 15/06/2023 A/c Blocked or Frozen
3128 MP1715004_240224APB_FTO_474090 1715004038NRG24230220241259057 302210265 24/02/2024 bsanti bsanti 1715004038WL101027 00468 UBIN0549045 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3129 MP1715004_110623APB_FTO_83930 1715004040NRG24110620230279802 364720308 11/06/2023 dharuv kumar dharuv kumar 1715004040WL019781 00468 UBIN0549045 663 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3130 MP1715004_110623APB_FTO_83930 1715004040NRG24110620230279813 364720308 11/06/2023 Ashok kumar saket Ashok kumar saket 1715004040WL019782 00468 UBIN0549045 1326 15/06/2023 A/c Blocked or Frozen
3131 MP1715004_130723APB_FTO_165337 1715004040NRG24130720230472639 051015516 13/07/2023 Priyanka Devi Saket Priyanka Devi Saket 1715004040WL032420 00468 UBIN0549045 1326 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3132 MP1715004_100723APB_FTO_158721 1715004041NRG24100720230453818 857991801 10/07/2023 Ramsajiwan kewat Ramsajiwan kewat 1715004041WL031093 00468 UBIN0549045 2652 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3133 MP1715004_111023APB_FTO_314078 1715004041NRG24111020230774789 11/10/2023 dinanath kewat dinanath kewat 1715004041WL066793 00602 SBIN0RRMBGB 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3134 MP1715004_140723APB_FTO_168439 1715004041NRG24140720230483340 069558580 14/07/2023 Ramsajiwan kewat Ramsajiwan kewat 1715004041WL033052 00468 UBIN0549045 1326 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3135 MP1715004_220723FTO_181145 1715004041NRG24220720230517270 208093030 22/07/2023 Vijay kumar kevat Vijay kumar kevat 1715004041WL035742 00468 UBIN0549045 1326 28/07/2023 Account closed
3136 MP1715004_240224APB_FTO_474090 1715004041NRG24230220241259217 302210265 24/02/2024 Sunita devi Sunita devi 1715004041WL101035 00468 UBIN0549045 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3137 MP1715004_250623APB_FTO_125048 1715004041NRG24240620230358246 591033779 25/06/2023 Ramsajiwan kewat Ramsajiwan kewat 1715004041WL025002 00468 UBIN0549045 1326 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3138 MP1715004_071123APB_FTO_348608 1715004043NRG24071120230884601 07/11/2023 chotu singh chotu singh 1715004043WL075371 00688 FINO0001446 1326 04/01/2024 Document Pending for Account Holder turning Major
3139 MP1715004_290423FTO_22847 1715004043NRG24290420230057083 641820647 29/04/2023 Kamlesh Pal Kamlesh Pal 1715004043WL003249 00703 AIRP0000001 1326 12/05/2023 A/c Blocked or Frozen
3140 MP1715004_300423FTO_23337 1715004044NRG24300420230060011 641695220 30/04/2023 sushila bais sushila bais 1715004044WL003469 00176 IDIB000D589 1224 12/05/2023 No Such Account
3141 MP1715004_121023FTO_315470 1715004045NRG24121020230776624 12/10/2023 jagvanti devi jagvanti devi 1715004045WL067010 00602 SBIN0RRMBGB 663 15/11/2023 A/c Blocked or Frozen
3142 MP1715004_051123APB_FTO_346463 1715004046NRG24051120230876193 05/11/2023 Basantlal Kol Basantlal Kol 1715004046WL074764 00688 FINO0001446 1540 04/01/2024 Document Pending for Account Holder turning Major
3143 MP1715004_051123APB_FTO_346463 1715004046NRG24051120230876197 05/11/2023 Viswnath Viswnath 1715004046WL074764 00688 FINO0001446 1540 04/01/2024 Document Pending for Account Holder turning Major
3144 MP1715004_110523APB_FTO_37580 1715004046NRG24110520230120167 714564023 11/05/2023 Ramhari Ramhari 1715004046WL007705 450001 3315 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3145 MP1715004_231123FTO_363224 1715004046NRG24270720230533194 23/11/2023 Ramdas Ramdas 1715004WL0037607 00468 UBIN0549045 1540 03/01/2024 No Such Account
3146 MP1715004_101023APB_FTO_312764 1715004047NRG24101020230772141 10/10/2023 Ramanuj Ramanuj 1715004047WL066508 00468 UBIN0549045 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3147 MP1715004_101023APB_FTO_312764 1715004047NRG24101020230772163 10/10/2023 Sangita Sangita 1715004047WL066508 00415 SBIN0014509 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3148 MP1715004_241023APB_FTO_330491 1715004047NRG24241020230827193 24/10/2023 Ramanuj Ramanuj 1715004047WL071572 00468 UBIN0549045 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3149 MP1715004_241023APB_FTO_330491 1715004047NRG24241020230827199 24/10/2023 Rishi kumar Rishi kumar 1715004047WL071572 00468 UBIN0549045 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3150 MP1715004_010623APB_FTO_67660 1715004048NRG24300520230219126 209284407 01/06/2023 vijay vijay 1715004048WL015359 00415 SBIN0014509 884 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3151 MP1715004_180923FTO_272109 1715004049NRG23180920231267163 18/09/2023 Naresh kol Naresh kol 1715004WL0186982 00602 SBIN0RRMBGB 3060 16/11/2023 No Such Account
3152 MP1715004_140523APB_FTO_40927 1715004049NRG24140520230137434 775771252 14/05/2023 basdev kol basdev kol 1715004049WL008902 00176 IDIB000N557 1326 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3153 MP1715004_220423FTO_15138 1715004049NRG24220420230024897 646503724 22/04/2023 ramkumar kewat ramkumar kewat 1715004049WL001059 00415 SBIN0014509 2652 12/05/2023 No Such Account
3154 MP1715004_220423FTO_15138 1715004049NRG24220420230024898 646503724 22/04/2023 runa devi runa devi 1715004049WL001059 00415 SBIN0014509 2652 12/05/2023 No Such Account
3155 MP1715004_040823APB_FTO_203855 1715004050NRG24040820230562964 453455146 04/08/2023 Rajendra Prasad Kewat Rajendra Prasad Kewat 1715004050WL041919 00415 SBIN0014509 1326 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3156 MP1715004_060923FTO_253919 1715004056NRG24050920230656231 06/09/2023 rajkumari rajkumari 1715004056WL055026 00688 FINO0001001 1105 16/09/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
3157 MP1715004_060923FTO_253946 1715004056NRG24050920230656429 06/09/2023 Sushama Bais Sushama Bais 1715004WL0055052 00468 UBIN0565300 1105 16/09/2023 No Such Account
3158 MP1715004_030723APB_FTO_145768 1715004058NRG24030720230414237 799563320 03/07/2023 Balram Balram 1715004058WL028317 00468 UBIN0565300 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3159 MP1715004_060823APB_FTO_206276 1715004058NRG24060820230570090 453781760 06/08/2023 ramlakhan singh ramlakhan singh 1715004058WL043021 00468 UBIN0565300 3315 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3160 MP1715004_020623APB_FTO_69644 1715004058NRG24310520230226749 216430435 02/06/2023 kunvr singh kunvr singh 1715004058WL015937 00468 UBIN0565300 1547 07/06/2023 Aadhaar Number not Mapped to Account Number
3161 MP1715004_221123APB_FTO_362077 1715004061NRG24211120230933066 22/11/2023 seetakali seetakali 1715004061WL078708 00354 PUNB0323300 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3162 MP1715004_100423APB_FTO_5372 1715004064NRG23090420231261162 640213417 10/04/2023 Sanjay Prasad kewat Sanjay Prasad kewat 1715004064WL185732 00415 SBIN0014509 612 17/05/2023 Aadhaar Number not Mapped to Account Number
3163 MP1715004_030623APB_FTO_71111 1715004064NRG24030620230242696 215728834 03/06/2023 ravita devi ravita devi 1715004064WL016964 00468 UBIN0549045 1105 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3164 MP1715004_110523APB_FTO_37580 1715004067NRG24110520230119030 714564023 11/05/2023 LAXMI SINGH LAXMI SINGH 1715004067WL007600 00354 PUNB0323300 1547 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3165 MP1715004_150723APB_FTO_169980 1715004067NRG24150720230484491 069191095 15/07/2023 bharat bharat 1715004067WL033142 00354 PUNB0323300 1326 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3166 MP1715004_231123FTO_363224 1715004067NRG24211120230932369 23/11/2023 BUDDHIMAN BUDDHIMAN 1715004WL0078673 00688 FINO0001001 1547 03/01/2024 No Such Account
3167 MP1715004_231123FTO_363224 1715004067NRG24211120230932370 23/11/2023 BUDDHIMAN BUDDHIMAN 1715004WL0078673 00688 FINO0001001 442 03/01/2024 No Such Account
3168 MP1715004_231123FTO_363224 1715004067NRG24211120230932371 23/11/2023 BUDDHIMAN BUDDHIMAN 1715004WL0078673 00688 FINO0001001 1547 03/01/2024 No Such Account
3169 MP1715004_250623APB_FTO_125048 1715004067NRG24250620230359710 591033779 25/06/2023 RAMESHWAR RAMESHWAR 1715004067WL025102 00468 UBIN0541770 1547 28/06/2023 Aadhaar Number not Mapped to Account Number
3170 MP1715004_150523APB_FTO_42956 1715004069NRG24150520230143293 787585104 15/05/2023 shivshankar shivshankar 1715004069WL009506 00354 PUNB0323300 1547 20/05/2023 Account closed
3171 MP1715004_270523FTO_59544 1715004070NRG24270520230204355 078473204 27/05/2023 sila sila 1715004070WL014118 00176 IDIB000D589 1547 31/05/2023 No Such Account
3172 MP1715004_200423FTO_13112 1715004071NRG23190420231262217 647905148 20/04/2023 MUKESH PATEL MUKESH PATEL 1715004WL0185949 00415 SBIN0014509 2856 12/05/2023 Account closed
3173 MP1715004_071223FTO_378582 1715004071NRG24061220230976134 07/12/2023 GULAB KALI GULAB KALI 1715004071WL081872 00415 SBIN0014509 1326 12/03/2024 No Such Account
3174 MP1715004_071223FTO_378582 1715004071NRG24061220230976138 07/12/2023 MUNNI MUNNI 1715004071WL081872 00703 AIRP0000001 1326 12/03/2024 A/c Blocked or Frozen
3175 MP1715004_211123APB_FTO_360597 1715004071NRG24211120230930322 21/11/2023 RAMAKANT RAMAKANT 1715004071WL078525 00468 UBIN0549045 1105 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3176 MP1715004_231123FTO_363224 1715004071NRG24211120230932236 23/11/2023 BALCHANDRASAKET BALCHANDRASAKET 1715004WL0078667 00468 UBIN0549045 663 03/01/2024 No Such Account
3177 MP1715004_231123FTO_363224 1715004071NRG24211120230932237 23/11/2023 BALCHANDRASAKET BALCHANDRASAKET 1715004WL0078667 00468 UBIN0549045 663 03/01/2024 No Such Account
3178 MP1715004_231123FTO_363224 1715004071NRG24211120230932238 23/11/2023 CHOTELAL Saket CHOTELAL Saket 1715004WL0078667 00468 UBIN0549045 663 03/01/2024 No Such Account
3179 MP1715004_231123FTO_363224 1715004071NRG24211120230932239 23/11/2023 CHOTELAL Saket CHOTELAL Saket 1715004WL0078667 00468 UBIN0549045 663 03/01/2024 No Such Account
3180 MP1715004_231123FTO_363224 1715004071NRG24211120230932240 23/11/2023 Susil dhar deivedi Susil dhar deivedi 1715004WL0078667 00468 UBIN0549045 1547 03/01/2024 No Such Account
3181 MP1715004_231123FTO_363224 1715004071NRG24211120230932241 23/11/2023 RAMAKANT RAMAKANT 1715004WL0078667 00468 UBIN0549045 1326 03/01/2024 No Such Account
3182 MP1715004_220723FTO_181145 1715004071NRG24220720230518193 208093030 22/07/2023 RAMESH RAMESH 1715004071WL035842 00468 UBIN0549045 1547 28/07/2023 No Such Account
3183 MP1715004_220723FTO_181145 1715004071NRG24220720230518344 208093030 22/07/2023 KALUI DEVI PATEL KALUI DEVI PATEL 1715004071WL035842 00354 PUNB0323300 1326 28/07/2023 No Such Account
3184 MP1715004_220723FTO_181145 1715004071NRG24220720230518347 208093030 22/07/2023 KALUI DEVI PATEL KALUI DEVI PATEL 1715004071WL035842 00354 PUNB0323300 1326 28/07/2023 No Such Account
3185 MP1715004_220723FTO_181145 1715004071NRG24220720230518491 208093030 22/07/2023 RAMESH DHAR RAMESH DHAR 1715004071WL035843 00468 UBIN0549045 1326 28/07/2023 No Such Account
3186 MP1715004_220723FTO_181145 1715004071NRG24220720230518492 208093030 22/07/2023 RAMESH DHAR RAMESH DHAR 1715004071WL035843 00468 UBIN0549045 1326 28/07/2023 No Such Account
3187 MP1715004_220723FTO_181145 1715004071NRG24220720230518564 208093030 22/07/2023 PRAMILA PRAMILA 1715004071WL035843 00468 UBIN0549045 1326 28/07/2023 No Such Account
3188 MP1715004_220723FTO_181145 1715004071NRG24220720230518566 208093030 22/07/2023 PRAMILA PRAMILA 1715004071WL035843 00468 UBIN0549045 1326 28/07/2023 No Such Account
3189 MP1715004_270823FTO_237239 1715004071NRG24260820230626242 843598051 27/08/2023 abdul gani abdul gani 1715004071WL050882 00602 SBIN0RRMBGB 3315 01/09/2023 No Such Account
3190 MP1715004_270823FTO_237239 1715004071NRG24260820230626243 843598051 27/08/2023 abdul gani abdul gani 1715004071WL050882 00602 SBIN0RRMBGB 3315 01/09/2023 No Such Account
3191 MP1715004_270823FTO_237239 1715004071NRG24260820230626244 843598051 27/08/2023 abdul gani abdul gani 1715004071WL050882 00602 SBIN0RRMBGB 3315 01/09/2023 No Such Account
3192 MP1715004_270823FTO_237239 1715004071NRG24260820230626251 843598051 27/08/2023 ramgopal halwai ramgopal halwai 1715004071WL050884 00468 UBIN0549045 3315 01/09/2023 No Such Account
3193 MP1715004_270823FTO_237239 1715004071NRG24260820230626252 843598051 27/08/2023 ramgopal halwai ramgopal halwai 1715004071WL050884 00468 UBIN0549045 3315 01/09/2023 No Such Account
3194 MP1715004_270823FTO_237239 1715004071NRG24260820230626253 843598051 27/08/2023 ramgopal halwai ramgopal halwai 1715004071WL050884 00468 UBIN0549045 3315 01/09/2023 No Such Account
3195 MP1715004_170723APB_FTO_172536 1715004074NRG24170720230494526 091784258 17/07/2023 ANCHAL ANCHAL 1715004074WL033847 00089 CBIN0282021 1326 24/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3196 MP1715004_130623FTO_89385 1715004075NRG23120620231265691 394198601 13/06/2023 Chandrava devi Chandrava devi 1715004WL0186590 00354 PUNB0323300 1224 17/06/2023 No Such Account
3197 MP1715004_130923FTO_263887 1715004075NRG24130920230674207 13/09/2023 Lalita Lalita 1715004WL0057316 00415 SBIN0014509 1326 05/10/2023 Account closed
3198 MP1715004_231123FTO_363224 1715004075NRG24211120230931411 23/11/2023 Lalita Devi Lalita Devi 1715004WL0078592 00415 SBIN0014509 1326 03/01/2024 Account closed
3199 MP1715004_231123FTO_363224 1715004075NRG24211120230931412 23/11/2023 Raniya Raniya 1715004WL0078592 00354 PUNB0323300 1547 03/01/2024 No Such Account
3200 MP1715004_040823APB_FTO_203855 1715004077NRG24030820230560573 453455146 04/08/2023 Ramkumar Kuswaha Ramkumar Kuswaha 1715004077WL041529 00354 PUNB0323300 3264 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3201 MP1715004_030723FTO_145841 1715004078NRG23020620231265128 799554673 03/07/2023 Sonkumari Sonkumari 1715004WL0186486 00688 FINO0001001 816 13/07/2023 A/c Blocked or Frozen
3202 MP1715004_030723FTO_145841 1715004078NRG23020620231265129 799554673 03/07/2023 Sonkumari Sonkumari 1715004WL0186486 00688 FINO0001001 612 13/07/2023 A/c Blocked or Frozen
3203 MP1715004_030723APB_FTO_145768 1715004078NRG24030720230412640 799563320 03/07/2023 Ansar ali Ansar ali 1715004078WL028196 00415 SBIN0003992 1224 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3204 MP1715004_020623APB_FTO_69644 1715004079NRG24020620230234756 216430435 02/06/2023 mahmuddin mahmuddin 1715004079WL016447 00602 SBIN0RRMBGB 1547 07/06/2023 Aadhaar Number not Mapped to Account Number
3205 MP1715004_030523APB_FTO_27014 1715004079NRG24030520230074159 689794584 03/05/2023 KUTUBUDDIN KUTUBUDDIN 1715004079WL004449 00602 SBIN0RRMBGB 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3206 MP1715004_100523APB_FTO_35751 1715004083NRG24100520230113692 714763519 10/05/2023 Ravindar Kumar Ravindar Kumar 1715004083WL007277 00468 UBIN0549045 3315 16/05/2023 Account closed
3207 MP1715004_110723APB_FTO_160463 1715004085NRG24110720230460990 892122091 11/07/2023 Akhilesh Akhilesh 1715004085WL031542 00602 SBIN0RRMBGB 1326 16/07/2023 Aadhaar Number not Mapped to Account Number
3208 MP1715004_010723FTO_141856 1715004086NRG23010720231266134 799760787 01/07/2023 Mewalal baiga Mewalal baiga 1715004WL0186697 00415 SBIN0014509 3060 13/07/2023 No Such Account
3209 MP1715004_010723FTO_141856 1715004086NRG23010720231266135 799760787 01/07/2023 mayawati devi mayawati devi 1715004WL0186697 00415 SBIN0014509 1428 13/07/2023 No Such Account
3210 MP1715004_010723FTO_141856 1715004086NRG23010720231266143 799760787 01/07/2023 Ramesh kumar Ramesh kumar 1715004WL0186697 00415 SBIN0014509 816 13/07/2023 No Such Account
3211 MP1715004_060923FTO_253919 1715004086NRG24050920230656433 06/09/2023 gore lal gore lal 1715004086WL055053 00688 FINO0001446 1105 16/09/2023 A/c Blocked or Frozen
3212 MP1715004_231123FTO_363224 1715004086NRG24211120230932159 23/11/2023 Rajkumar Khairawar Rajkumar Khairawar 1715004WL0078661 00415 SBIN0014509 1547 03/01/2024 No Such Account
3213 MP1715004_250623FTO_125046 1715004086NRG24250620230359119 591050174 25/06/2023 Rajkumar Khairawar Rajkumar Khairawar 1715004086WL025057 00688 FINO0001001 1547 28/06/2023 A/c Blocked or Frozen
3214 MP1715004_260823FTO_236235 1715004086NRG24260820230623516 843554594 26/08/2023 pushpa kumari pushpa kumari 1715004086WL050590 00415 SBIN0014509 2873 01/09/2023 Account closed
3215 MP1715004_040923APB_FTO_249817 1715004090NRG24040920230650965 066495176 04/09/2023 gambhir gambhir 1715004090WL054218 00415 SBIN0014509 1326 12/09/2023 Aadhaar Number not Mapped to Account Number
3216 MP1715004_110423FTO_6775 1715004090NRG24110420230000593 640146648 11/04/2023 Chhotan Chhotan 1715004090WL000030 00688 FINO0001001 1224 12/05/2023 A/c Blocked or Frozen
3217 MP1715004_170923FTO_268712 1715004090NRG24170920230686206 17/09/2023 Chhotan Chhotan 1715004WL0058458 00688 FINO0001001 1224 15/11/2023 A/c Blocked or Frozen
3218 MP1715004_170923FTO_268712 1715004090NRG24170920230686209 17/09/2023 Rajkumar Rajkumar 1715004WL0058458 00415 SBIN0014509 884 15/11/2023 No Such Account
3219 MP1715004_170923FTO_268712 1715004090NRG24170920230686210 17/09/2023 pintu pintu 1715004WL0058458 00468 UBIN0565300 884 15/11/2023 No Such Account
3220 MP1715004_170923FTO_268712 1715004090NRG24170920230686211 17/09/2023 Rajkumar Rajkumar 1715004WL0058458 00415 SBIN0014509 1326 15/11/2023 No Such Account
3221 MP1715004_170923FTO_268712 1715004090NRG24170920230686212 17/09/2023 pintu pintu 1715004WL0058458 00468 UBIN0565300 1326 15/11/2023 No Such Account
3222 MP1715004_181023APB_FTO_323593 1715004090NRG24181020230804530 18/10/2023 gambhir gambhir 1715004090WL069749 00468 UBIN0565300 663 15/11/2023 Document Pending for Account Holder turning Major
3223 MP1715004_231123FTO_363224 1715004090NRG24211120230931314 23/11/2023 Chhotan Chhotan 1715004WL0078584 00688 FINO0001001 1224 03/01/2024 A/c Blocked or Frozen
3224 MP1715004_231123FTO_363224 1715004090NRG24211120230931315 23/11/2023 Rajkumar Rajkumar 1715004WL0078584 00415 SBIN0014509 884 03/01/2024 No Such Account
3225 MP1715004_231123FTO_363224 1715004090NRG24211120230931316 23/11/2023 Rajkumar Rajkumar 1715004WL0078584 00415 SBIN0014509 1326 03/01/2024 No Such Account
3226 MP1715004_231123FTO_363224 1715004090NRG24211120230931319 23/11/2023 Shushil Shushil 1715004WL0078584 00688 FINO0001001 1105 03/01/2024 A/c Blocked or Frozen
3227 MP1715004_231123FTO_363224 1715004090NRG24211120230931320 23/11/2023 Shushil Shushil 1715004WL0078584 00688 FINO0001001 1547 03/01/2024 A/c Blocked or Frozen
3228 MP1715004_260823FTO_236235 1715004090NRG24260820230624322 843554594 26/08/2023 Pooja Devi Sen Pooja Devi Sen 1715004090WL050666 00703 AIRP0000001 884 01/09/2023 A/c Blocked or Frozen
3229 MP1715004_260823FTO_236235 1715004090NRG24260820230624336 843554594 26/08/2023 Uasha Singh Uasha Singh 1715004090WL050666 00703 AIRP0000001 884 01/09/2023 A/c Blocked or Frozen
3230 MP1715004_260823FTO_236235 1715004090NRG24260820230624342 843554594 26/08/2023 Rajkumar Rajkumar 1715004090WL050666 00415 SBIN0014509 1326 01/09/2023 No Such Account
3231 MP1715004_260823FTO_236235 1715004090NRG24260820230624345 843554594 26/08/2023 pintu pintu 1715004090WL050666 00468 UBIN0565300 1326 01/09/2023 No Such Account
3232 MP1715004_170523FTO_45125 1715004095NRG23170520231263667 836282576 17/05/2023 Terashi Kewat Terashi Kewat 1715004WL0186208 00415 SBIN0014509 1224 24/05/2023 No Such Account
3233 MP1715004_170523FTO_45125 1715004095NRG23170520231263668 836282576 17/05/2023 Terashi Kewat Terashi Kewat 1715004WL0186208 00415 SBIN0014509 1224 24/05/2023 No Such Account
3234 MP1715004_170523FTO_45125 1715004095NRG23170520231263671 836282576 17/05/2023 Shashima Singh Shashima Singh 1715004WL0186208 00602 UBIN0RRBRSG 1224 24/05/2023 No Such Account
3235 MP1715004_170523FTO_45125 1715004095NRG23170520231263672 836282576 17/05/2023 Shashima Singh Shashima Singh 1715004WL0186208 00602 UBIN0RRBRSG 1224 24/05/2023 No Such Account
3236 MP1715004_051223FTO_374098 1715004095NRG24041220230967077 05/12/2023 Babuliya Babuliya 1715004095WL081226 00703 AIRP0000001 1326 03/01/2024 A/c Blocked or Frozen
3237 MP1715004_051223FTO_374098 1715004095NRG24041220230967078 05/12/2023 Hakimuddin Hakimuddin 1715004095WL081226 00703 AIRP0000001 1326 03/01/2024 A/c Blocked or Frozen
3238 MP1715004_051223FTO_374098 1715004095NRG24041220230967079 05/12/2023 Aashani Aashani 1715004095WL081226 00703 AIRP0000001 1326 03/01/2024 A/c Blocked or Frozen
3239 MP1715004_051223FTO_374098 1715004095NRG24041220230967094 05/12/2023 Sitava Sitava 1715004095WL081226 00703 AIRP0000001 1326 03/01/2024 A/c Blocked or Frozen
3240 MP1715004_181023APB_FTO_323593 1715004095NRG24181020230803111 18/10/2023 lalan prasad saket lalan prasad saket 1715004095WL069616 00468 UBIN0549045 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3241 MP1715004_231123FTO_363224 1715004095NRG24211120230932107 23/11/2023 Babuliya Babuliya 1715004WL0078660 00703 AIRP0000001 1105 03/01/2024 A/c Blocked or Frozen
3242 MP1715004_231123FTO_363224 1715004095NRG24211120230932108 23/11/2023 Babuliya Babuliya 1715004WL0078660 00703 AIRP0000001 1105 03/01/2024 A/c Blocked or Frozen
3243 MP1715004_231123FTO_363224 1715004095NRG24211120230932109 23/11/2023 Hakimuddin Hakimuddin 1715004WL0078660 00703 AIRP0000001 1547 03/01/2024 A/c Blocked or Frozen
3244 MP1715004_231123FTO_363224 1715004095NRG24211120230932110 23/11/2023 Hakimuddin Hakimuddin 1715004WL0078660 00703 AIRP0000001 1105 03/01/2024 A/c Blocked or Frozen
3245 MP1715004_231123FTO_363224 1715004095NRG24211120230932111 23/11/2023 Aashani Aashani 1715004WL0078660 00703 AIRP0000001 1105 03/01/2024 A/c Blocked or Frozen
3246 MP1715004_231123FTO_363224 1715004095NRG24211120230932112 23/11/2023 Aashani Aashani 1715004WL0078660 00703 AIRP0000001 1547 03/01/2024 A/c Blocked or Frozen
3247 MP1715004_231123FTO_363224 1715004095NRG24211120230932115 23/11/2023 Sitava Sitava 1715004WL0078660 00703 AIRP0000001 1547 03/01/2024 A/c Blocked or Frozen
3248 MP1715004_241023APB_FTO_330491 1715004095NRG24241020230824950 24/10/2023 lalan prasad saket lalan prasad saket 1715004095WL071425 00468 UBIN0549045 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3249 MP1715004_040923APB_FTO_249817 1715004095NRG24310820230639791 066495176 04/09/2023 Lakshiman Lakshiman 1715004095WL052656 00468 UBIN0549045 2431 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3250 MP1715004_231123FTO_363224 1715004097NRG24211120230931633 23/11/2023 motilal singh motilal singh 1715004WL0078605 00354 PUNB0323300 1326 03/01/2024 No Such Account
3251 MP1715004_240423FTO_16509 1715004097NRG24240420230030145 645449102 24/04/2023 motilal singh motilal singh 1715004097WL001418 00354 PUNB0323300 1326 13/05/2023 No Such Account
3252 MP1715004_261023APB_FTO_332443 1715004111NRG24251020230831029 26/10/2023 AVADHESHKUMAR BAIS AVADHESHKUMAR BAIS 1715004111WL071808 00602 SBIN0RRMBGB 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3253 MP1715004_300423FTO_23337 1715004124NRG24300420230059826 641695220 30/04/2023 Rajesh Rajesh 1715004124WL003462 00176 IDIB000N557 1428 12/05/2023 No Such Account
3254 MP1715005_050523FTO_29940 1715005000NRG24050520230086781 688707170 05/05/2023 lalit lalit 1715005WL005465 00415 SBIN0014510 3060 15/05/2023 No Such Account
3255 MP1715005_261023APB_FTO_332902 1715005001NRG24261020230833810 26/10/2023 lalan lalan 1715005001WL071979 00415 SBIN0007770 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3256 MP1715005_261023APB_FTO_332902 1715005001NRG24261020230833813 26/10/2023 lalli lalli 1715005001WL071979 00415 SBIN0010534 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3257 MP1715005_040623APB_FTO_71827 1715005004NRG24030620230242838 215679249 04/06/2023 TIRATH TIRATH 1715005004WL016972 00415 SBIN0007770 442 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3258 MP1715005_011023APB_FTO_297805 1715005008NRG24011020230737247 01/10/2023 bbula bbula 1715005008WL063425 00415 SBIN0010534 3094 15/11/2023 Aadhaar Number not Mapped to Account Number
3259 MP1715005_150523APB_FTO_41740 1715005008NRG24130520230137111 775759097 15/05/2023 dhnukdhari dhnukdhari 1715005008WL008868 00468 UBIN0541770 1326 19/05/2023 Aadhaar Number not Mapped to Account Number
3260 MP1715005_040823FTO_203445 1715005012NRG24040820230564178 453455100 04/08/2023 daddu daddu 1715005WL0042052 00415 SBIN0007770 1326 10/08/2023 Account closed
3261 MP1715005_310523FTO_66295 1715005014NRG24300520230222039 134002714 31/05/2023 Tejbahadiur Tejbahadiur 1715005014WL015587 00176 IDIB000J614 3315 03/06/2023 No Such Account
3262 MP1715005_101023APB_FTO_312153 1715005015NRG24101020230770715 10/10/2023 janbahadur janbahadur 1715005015WL066401 00415 SBIN0007770 1547 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3263 MP1715005_080823APB_FTO_210554 1715005033NRG24080820230576343 480671571 08/08/2023 prema devi prema devi 1715005033WL044177 00602 SBIN0RRMBGB 884 11/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3264 MP1715005_041123APB_FTO_345078 1715005034NRG24041120230873704 04/11/2023 lale lale 1715005034WL074639 00602 SBIN0RRMBGB 1768 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3265 MP1715005_040823FTO_203445 1715005035NRG24130720230478557 453455100 04/08/2023 Sangeeta devi kushwaha Sangeeta devi kushwaha 1715005WL0032723 00415 SBIN0014510 1547 10/08/2023 No Such Account
3266 MP1715005_040823FTO_203445 1715005035NRG24130720230478558 453455100 04/08/2023 Sangeeta devi kushwaha Sangeeta devi kushwaha 1715005WL0032723 00415 SBIN0014510 1547 10/08/2023 No Such Account
3267 MP1715005_040823FTO_203445 1715005035NRG24130720230478559 453455100 04/08/2023 Sangeeta devi kushwaha Sangeeta devi kushwaha 1715005WL0032723 00415 SBIN0014510 1547 10/08/2023 No Such Account
3268 MP1715005_040823FTO_203445 1715005035NRG24130720230478560 453455100 04/08/2023 Sangeeta devi kushwaha Sangeeta devi kushwaha 1715005WL0032723 00415 SBIN0014510 1547 10/08/2023 No Such Account
3269 MP1715005_170723APB_FTO_172216 1715005039NRG24160720230493118 091983660 17/07/2023 ankua ankua 1715005039WL033720 00089 CBIN0284944 1547 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3270 MP1715005_201023FTO_326417 1715005047NRG24191020230807898 20/10/2023 Jitendra Kumar Rawat Jitendra Kumar Rawat 1715005047WL070034 00703 AIRP0000001 1326 15/11/2023 A/c Blocked or Frozen
3271 MP1715005_191123FTO_358764 1715005047NRG24191120230921690 19/11/2023 Ramlal Ramlal 1715005047WL077905 00468 UBIN0543667 1326 04/01/2024 Account closed
3272 MP1715005_260623APB_FTO_127010 1715005047NRG24250620230363309 702895500 26/06/2023 Heeramati Sahu Heeramati Sahu 1715005047WL025330 00415 SBIN0014510 3315 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3273 MP1715005_040823FTO_203445 1715005052NRG24010720230403726 453455100 04/08/2023 Raniya Raniya 1715005WL0027627 00089 CBIN0284944 1326 10/08/2023 Account closed
3274 MP1715005_090623FTO_81478 1715005052NRG24080620230266808 365678128 09/06/2023 Raniya Raniya 1715005052WL018654 00089 CBIN0284944 1326 15/06/2023 Account closed
3275 MP1715005_140623FTO_91419 1715005052NRG24140620230296724 393282585 14/06/2023 Raniya Raniya 1715005052WL020750 00089 CBIN0284944 1326 17/06/2023 Account closed
3276 MP1715005_040823FTO_203445 1715005052NRG24240620230353436 453455100 04/08/2023 Raniya Raniya 1715005WL0024588 00089 CBIN0284944 1326 10/08/2023 Account closed
3277 MP1715005_170723APB_FTO_172216 1715005055NRG24130720230471924 091983660 17/07/2023 rajkumari rajkumari 1715005055WL032350 00152 HDFC0002714 1105 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3278 MP1715005_250523APB_FTO_57155 1715005064NRG24250520230194856 049857341 25/05/2023 Shatruhan Shatruhan 1715005064WL013449 00468 UBIN0554341 1768 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3279 MP1715005_120224APB_FTO_461291 1715005066NRG24120220241218619 303661818 12/02/2024 Indrabhan Indrabhan 1715005066WL098356 00468 UBIN0554341 1105 15/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3280 MP1715005_040823FTO_203445 1715005069NRG24040720230418783 453455100 04/08/2023 basanti agariya basanti agariya 1715005WL0028672 00602 SBIN0RRMBGB 1326 10/08/2023 No Such Account
3281 MP1715005_040823FTO_203445 1715005069NRG24040720230418784 453455100 04/08/2023 basanti agariya basanti agariya 1715005WL0028672 00602 SBIN0RRMBGB 1326 10/08/2023 No Such Account
3282 MP1715005_181023APB_FTO_323147 1715005071NRG24181020230803511 18/10/2023 rajesh rajesh 1715005071WL069669 00468 UBIN0554341 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3283 MP1715005_140823FTO_218891 1715005081NRG24140820230590701 679008408 14/08/2023 gulab singh gulab singh 1715005081WL046164 00468 UBIN0539759 663 23/08/2023 No Such Account
3284 MP1715005_250224APB_FTO_474721 1715005091NRG24250220241263424 302088396 25/02/2024 mithilesh mithilesh 1715005091WL101367 00415 SBIN0010534 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3285 MP1715005_250723FTO_186915 1715005091NRG24250720230527700 264186659 25/07/2023 Samsuddin Samsuddin 1715005091WL036961 00602 SBIN0RRMBGB 3315 31/07/2023 No Such Account
3286 MP1715008_031223APB_FTO_372509 1715008091NRG24031220230963797 03/12/2023 Sambhal Singh Sambhal Singh 1715008091WL080998 00602 SBIN0RRMBGB 1326 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3287 MP1715008_231023APB_FTO_329741 1715008000NRG24231020230821381 23/10/2023 kanhaiya lal prajapati kanhaiya lal prajapati 1715008WL071180 00468 UBIN0557773 1320 15/11/2023 A/c Blocked or Frozen
3288 MP1715008_231023APB_FTO_329741 1715008000NRG24231020230821414 23/10/2023 kanhaiya lal prajapati kanhaiya lal prajapati 1715008WL071186 00468 UBIN0557773 1540 15/11/2023 A/c Blocked or Frozen
3289 MP1715008_300423FTO_23527 1715008000NRG24300420230061800 641459679 30/04/2023 VISUN SAKET VISUN SAKET 1715008WL003574 00602 SBIN0RRMBGB 1547 12/05/2023 No Such Account
3290 MP1715008_300423FTO_23527 1715008000NRG24300420230061801 641459679 30/04/2023 Vishun Vishun 1715008WL003574 00602 SBIN0RRMBGB 1547 12/05/2023 No Such Account
3291 MP1715008_310523APB_FTO_66323 1715008000NRG24300520230217320 134017382 31/05/2023 seema vaish seema vaish 1715008WL015279 00602 SBIN0RRMBGB 1326 03/06/2023 Aadhaar Number not Mapped to Account Number
3292 MP1715008_230623APB_FTO_121919 1715008002NRG24230620230352585 703932977 23/06/2023 Ramarti Singh Ramarti Singh 1715008002WL024518 00468 UBIN0572331 1547 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3293 MP1715008_040823FTO_203845 1715008004NRG23040820231266882 453491923 04/08/2023 SokhLal agariya SokhLal agariya 1715008WL0186900 00415 SBIN0014510 3060 10/08/2023 Account closed
3294 MP1715008_060723APB_FTO_151488 1715008028NRG24060720230434348 807213328 06/07/2023 Hanshlal vishwakrma Hanshlal vishwakrma 1715008028WL029907 00602 SBIN0RRMBGB 1326 13/07/2023 Aadhaar Number not Mapped to Account Number
3295 MP1715008_060723APB_FTO_151488 1715008028NRG24060720230434351 807213328 06/07/2023 Ramadhin patel Ramadhin patel 1715008028WL029907 00602 SBIN0RRMBGB 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3296 MP1715008_220423APB_FTO_15113 1715008028NRG24220420230024206 646549100 22/04/2023 sudama prasad shah sudama prasad shah 1715008028WL001047 00602 SBIN0RRMBGB 600 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3297 MP1715008_300623APB_FTO_139942 1715008028NRG24300620230392063 799968041 30/06/2023 Hanshlal vishwakrma Hanshlal vishwakrma 1715008028WL027010 00602 SBIN0RRMBGB 1326 13/07/2023 Aadhaar Number not Mapped to Account Number
3298 MP1715008_300623APB_FTO_139942 1715008028NRG24300620230392066 799968041 30/06/2023 Ramadhin patel Ramadhin patel 1715008028WL027010 00602 SBIN0RRMBGB 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3299 MP1715008_121023APB_FTO_315811 1715008043NRG24121020230776055 12/10/2023 Dheer shah Dheer shah 1715008043WL066942 00468 UBIN0557773 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3300 MP1715008_110523FTO_38033 1715008059NRG24080520230098390 714544076 11/05/2023 Matuk lal Matuk lal 1715008059WL006349 00462 UCBA0003159 1547 16/05/2023 A/c Blocked or Frozen
3301 MP1715008_110523FTO_38033 1715008059NRG24080520230098393 714544076 11/05/2023 SAWAIL LAL PANKA SAWAIL LAL PANKA 1715008059WL006349 00354 PUNB0660300 1547 16/05/2023 Account closed
3302 MP1715008_110523FTO_38033 1715008059NRG24080520230098394 714544076 11/05/2023 Sulochani panika Sulochani panika 1715008059WL006349 00354 PUNB0660300 1547 16/05/2023 Account closed
3303 MP1715008_110523FTO_38033 1715008059NRG24080520230098417 714544076 11/05/2023 mantoriya kol mantoriya kol 1715008059WL006351 00602 SBIN0RRMBGB 1547 16/05/2023 No Such Account
3304 MP1715008_060623APB_FTO_75139 1715008089NRG24050620230248573 298235338 06/06/2023 Lallu Prasad Jaiswal Lallu Prasad Jaiswal 1715008089WL017474 00468 UBIN0557773 1320 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3305 MP1715008_100823APB_FTO_213888 1715008089NRG24100820230580041 589739627 10/08/2023 Ram Sajeewan Ram Sajeewan 1715008089WL044614 00468 UBIN0557773 1320 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3306 MP1715008_230523APB_FTO_53146 1715008089NRG24230520230180776 040584196 23/05/2023 Lallu Prasad Jaiswal Lallu Prasad Jaiswal 1715008089WL012510 00468 UBIN0557773 1320 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3307 MP1715008_070723APB_FTO_153223 1715008094NRG24070720230438661 843668389 07/07/2023 Sharada Mati Sharada Mati 1715008094WL030173 00602 SBIN0RRMBGB 3094 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3308 MP1715008_100623APB_FTO_83086 1715008094NRG24090620230273182 364119264 10/06/2023 Jagnarayan panika Jagnarayan panika 1715008094WL019162 00602 SBIN0RRMBGB 3094 15/06/2023 Account closed
3309 MP1715008_100623APB_FTO_83086 1715008094NRG24090620230273194 364119264 10/06/2023 Premlal kushwaha Premlal kushwaha 1715008094WL019172 00602 SBIN0RRMBGB 3094 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3310 MP1715008_211023APB_FTO_327675 1715008080NRG24211020230817127 21/10/2023 bhairaw singh bhairaw singh 1715008080WL070812 00602 SBIN0RRMBGB 30 15/11/2023 Aadhaar Number not Mapped to Account Number
3311 MP1715008_200723APB_FTO_176116 1715008078NRG24190720230504630 210040388 20/07/2023 Ambar shah singh Ambar shah singh 1715008078WL034552 00114 CBIN0MPDCBJ 768 29/07/2023 Aadhaar Number not Mapped to Account Number
3312 MP1715008_100623APB_FTO_83497 1715008075NRG24100620230277579 364096181 10/06/2023 Anmika saket Anmika saket 1715008075WL019563 00468 UBIN0572349 1326 15/06/2023 Aadhaar Number not Mapped to Account Number
3313 MP1715008_110623APB_FTO_83873 1715008065NRG24110620230279861 364936458 11/06/2023 Chhoti Pal Chhoti Pal 1715008065WL019794 00602 SBIN0RRMBGB 2652 15/06/2023 Aadhaar Number not Mapped to Account Number
3314 MP1715008_280423FTO_21906 1715008059NRG24270420230049886 642292738 28/04/2023 mantoriya kol mantoriya kol 1715008059WL002615 00602 SBIN0RRMBGB 884 12/05/2023 No Such Account
3315 MP1715008_211023APB_FTO_327675 1715008059NRG24191020230809319 21/10/2023 Akhilesh vishwakarma Akhilesh vishwakarma 1715008059WL070136 00468 UBIN0572349 1547 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3316 MP1715008_211023APB_FTO_327675 1715008059NRG24191020230809314 21/10/2023 sudarshan vishwakarma sudarshan vishwakarma 1715008059WL070136 00602 SBIN0RRMBGB 1326 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3317 MP1715008_211023APB_FTO_327675 1715008059NRG24191020230809312 21/10/2023 maniklal maniklal 1715008059WL070136 00602 SBIN0RRMBGB 1326 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3318 MP1715008_280823APB_FTO_238981 1715008058NRG24280820230630003 843786738 28/08/2023 KEWAL SINGH KEWAL SINGH 1715008058WL051367 00468 UBIN0557773 120 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3319 MP1715008_160823APB_FTO_222091 1715008058NRG24160820230595533 683848216 16/08/2023 GANGA SINGH GANGA SINGH 1715008058WL046748 00468 UBIN0557773 25 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3320 MP1715008_160823APB_FTO_222091 1715008058NRG24160820230595500 683848216 16/08/2023 Ramrakchha Yadav Ramrakchha Yadav 1715008058WL046747 00468 UBIN0557773 1326 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3321 MP1715008_150523APB_FTO_42006 1715008052NRG24150520230142453 775705511 15/05/2023 RAJENDRA PD.BAIS RAJENDRA PD.BAIS 1715008052WL009437 00468 UBIN0557773 1326 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3322 MP1715008_121023APB_FTO_315811 1715008047NRG24121020230776705 12/10/2023 kanhaiya lal prajapati kanhaiya lal prajapati 1715008047WL067026 00468 UBIN0557773 450 15/11/2023 A/c Blocked or Frozen
3323 MP1715008_220423APB_FTO_15113 1715008045NRG24160420230004700 646549100 22/04/2023 JAGJIVAN LAL SAKET JAGJIVAN LAL SAKET 1715008045WL000185 00468 UBIN0539511 663 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3324 MP1715008_110623APB_FTO_83873 1715008044NRG24110620230278142 364936458 11/06/2023 Vishwanath Vishwanath 1715008044WL019612 00468 UBIN0557773 1836 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3325 MP1715008_140923APB_FTO_265505 1715008042NRG24140920230676641 14/09/2023 SURESHCHAND PANDEY SURESHCHAND PANDEY 1715008042WL057604 00468 UBIN0557773 1540 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3326 MP1715008_140923APB_FTO_265505 1715008042NRG24140920230676610 14/09/2023 Ramnandan Ramnandan 1715008042WL057604 00468 UBIN0557773 1540 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3327 MP1715008_150623APB_FTO_93907 1715008041NRG24150620230304635 449810196 15/06/2023 Samaylal Samaylal 1715008041WL021312 00045 BARB0VJSING 660 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3328 MP1715008_310523APB_FTO_66323 1715008039NRG24310520230222977 134017382 31/05/2023 PRATAP SINGH PRATAP SINGH 1715008039WL015675 00468 UBIN0557773 1326 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3329 MP1715008_231023APB_FTO_329741 1715008039NRG24231020230821827 23/10/2023 Ramgyan Ramgyan 1715008039WL071216 00468 UBIN0557773 1320 15/11/2023 Aadhaar Number not Mapped to Account Number
3330 MP1715008_230523APB_FTO_53146 1715008037NRG24230520230182241 040584196 23/05/2023 Ramdas vaishya Ramdas vaishya 1715008037WL012614 00602 SBIN0RRMBGB 1320 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3331 MP1715008_160823APB_FTO_222091 1715008033NRG24160820230596766 683848216 16/08/2023 PAWAN KUMAR KUSHWAHA PAWAN KUMAR KUSHWAHA 1715008033WL046969 00415 SBIN0009256 1351 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3332 MP1715008_060723APB_FTO_151488 1715008033NRG24060720230433542 807213328 06/07/2023 PAWAN KUMAR KUSHWAHA PAWAN KUMAR KUSHWAHA 1715008033WL029855 00415 SBIN0009256 1224 14/07/2023 Aadhaar Number not Mapped to Account Number
3333 MP1715008_121023APB_FTO_315811 1715008032NRG24121020230776803 12/10/2023 Akhlish vind Akhlish vind 1715008032WL067059 00602 SBIN0RRMBGB 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3334 MP1715008_060623APB_FTO_75139 1715008025NRG24060620230252448 298235338 06/06/2023 Lakshman Prasad Kushwaha Lakshman Prasad Kushwaha 1715008025WL017771 00354 PUNB0171310 1547 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3335 MP1715008_150623APB_FTO_93907 1715008024NRG24150620230303902 449810196 15/06/2023 SANJU NAI SANJU NAI 1715008024WL021280 00468 UBIN0572331 1326 22/06/2023 Aadhaar Number not Mapped to Account Number
3336 MP1715008_060623APB_FTO_75139 1715008024NRG24060620230252768 298235338 06/06/2023 SANJU NAI SANJU NAI 1715008024WL017781 00468 UBIN0572331 1326 12/06/2023 Aadhaar Number not Mapped to Account Number
3337 MP1715008_180423APB_FTO_11032 1715008015NRG24170420230007996 649325647 18/04/2023 krishandhari shah krishandhari shah 1715008015WL000365 00468 UBIN0572331 1105 12/05/2023 Aadhaar Number not Mapped to Account Number
3338 MP1715008_280823APB_FTO_238981 1715008010NRG24280820230629360 843786738 28/08/2023 sukwariya devi sukwariya devi 1715008010WL051287 00602 SBIN0RRMBGB 1326 01/09/2023 Aadhaar Number not Mapped to Account Number
3339 MP1715008_300623FTO_139931 1715008008NRG24300620230392911 800079073 30/06/2023 Geeta Singh Geeta Singh 1715008008WL027060 00602 SBIN0RRMBGB 1326 13/07/2023 No Such Account
3340 MP1715008_300623APB_FTO_139942 1715008008NRG24300620230392782 799968041 30/06/2023 Suman Devi Shah Suman Devi Shah 1715008008WL027052 00602 SBIN0RRMBGB 1326 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3341 MP1715008_300623APB_FTO_139942 1715008008NRG24300620230392781 799968041 30/06/2023 Manilal Shah Manilal Shah 1715008008WL027052 00602 SBIN0RRMBGB 1326 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3342 MP1715008_300623APB_FTO_139942 1715008008NRG24300620230392774 799968041 30/06/2023 Mahanand Shah Mahanand Shah 1715008008WL027052 00602 SBIN0RRMBGB 1326 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3343 MP1715008_230523APB_FTO_53146 1715008008NRG24230520230181141 040584196 23/05/2023 Suman Devi Shah Suman Devi Shah 1715008008WL012539 00602 SBIN0RRMBGB 1326 29/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3344 MP1715008_100623APB_FTO_83086 1715008006NRG24090620230272488 364119264 10/06/2023 Sonu shah Sonu shah 1715008006WL019123 00468 UBIN0572331 1105 15/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3345 MP1715008_120723FTO_163414 1715008004NRG24120720230470120 892116320 12/07/2023 SokhLal agariya SokhLal agariya 1715008004WL032247 00415 SBIN0014510 1105 16/07/2023 Account closed
3346 MP1715008_070723APB_FTO_153223 1715008002NRG24070720230437215 843668389 07/07/2023 Ramarti Singh Ramarti Singh 1715008002WL030088 00468 UBIN0572331 1547 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3347 MP1715008_100623APB_FTO_83086 1715008000NRG24100620230276232 364119264 10/06/2023 seema vaish seema vaish 1715008WL019463 00602 SBIN0RRMBGB 1326 15/06/2023 Aadhaar Number not Mapped to Account Number
3348 MP1715008_010523APB_FTO_25205 1715008089NRG24010520230066556 640962606 01/05/2023 Lallu Prasad Jaiswal Lallu Prasad Jaiswal 1715008089WL003906 00468 UBIN0557773 1320 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3349 MP1715005_070523FTO_31635 1715005096NRG24070520230094648 687904012 07/05/2023 krishan kanti namdeo krishan kanti namdeo 1715005096WL006112 00415 SBIN0014510 2873 15/05/2023 No Such Account
3350 MP1715005_100623FTO_83064 1715005091NRG24100620230276624 364151228 10/06/2023 Gulabiya Panika Gulabiya Panika 1715005091WL019487 00468 UBIN0541770 1326 15/06/2023 No Such Account
3351 MP1715005_090224APB_FTO_458894 1715005087NRG24090220241212860 09/02/2024 Raju Yadav Raju Yadav 1715005087WL097972 00468 UBIN0539759 1547 24/04/2024 Aadhaar Number not Mapped to Account Number
3352 MP1715005_040224APB_FTO_452579 1715005087NRG24030220241197229 04/02/2024 Raju Yadav Raju Yadav 1715005087WL096973 00468 UBIN0539759 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
3353 MP1715005_131023APB_FTO_316605 1715005083NRG24131020230783397 13/10/2023 UDAY UDAY 1715005083WL067687 00468 UBIN0539759 3094 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3354 MP1715005_290623FTO_136442 1715005075NRG24290620230382869 702324008 29/06/2023 soniya sahu soniya sahu 1715005075WL026433 00468 UBIN0569836 1547 05/07/2023 Account closed
3355 MP1715005_290623FTO_136442 1715005075NRG24290620230382868 702324008 29/06/2023 heera sahu heera sahu 1715005075WL026433 00468 UBIN0569836 1547 05/07/2023 No Such Account
3356 MP1715005_100723FTO_158003 1715005075NRG24100720230454009 858224198 10/07/2023 soniya sahu soniya sahu 1715005075WL031106 00468 UBIN0569836 1547 14/07/2023 Account closed
3357 MP1715005_100723FTO_158003 1715005075NRG24100720230454008 858224198 10/07/2023 heera sahu heera sahu 1715005075WL031106 00468 UBIN0569836 1547 14/07/2023 No Such Account
3358 MP1715005_290423APB_FTO_22600 1715005074NRG24290420230056355 642220925 29/04/2023 Samarbahadur singh Samarbahadur singh 1715005074WL003111 00468 UBIN0539759 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3359 MP1715005_070623APB_FTO_77208 1715005073NRG24070620230258565 298162448 07/06/2023 ramsahay ramsahay 1715005073WL018124 00468 UBIN0554341 2652 12/06/2023 Aadhaar Number not Mapped to Account Number
3360 MP1715005_270423APB_FTO_20624 1715005071NRG24260420230045184 642213801 27/04/2023 manbodh manbodh 1715005071WL002334 00468 UBIN0554341 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3361 MP1715005_021223FTO_371856 1715005071NRG24021220230960039 02/12/2023 Savita kushwaha Savita kushwaha 1715005071WL080777 00468 UBIN0554341 1540 03/01/2024 Account closed
3362 MP1715005_300923APB_FTO_296612 1715005070NRG24290920230731065 30/09/2023 harishankar harishankar 1715005070WL063008 00468 UBIN0554341 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3363 MP1715005_290423APB_FTO_22600 1715005070NRG24290420230056716 642220925 29/04/2023 tilakraj tilakraj 1715005070WL003197 00468 UBIN0554341 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3364 MP1715005_250523APB_FTO_57155 1715005065NRG24250520230193125 049857341 25/05/2023 heeralal jayswal heeralal jayswal 1715005065WL013329 00468 UBIN0554341 1326 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3365 MP1715005_270423FTO_20610 1715005055NRG24270420230047130 642242029 27/04/2023 keshkali kol keshkali kol 1715005055WL002459 00468 UBIN0554341 3315 12/05/2023 No Such Account
3366 MP1715005_160823APB_FTO_221710 1715005053NRG24160820230596510 713595276 16/08/2023 laldev singh laldev singh 1715005053WL046926 00468 UBIN0554341 1326 24/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3367 MP1715005_160623APB_FTO_96720 1715005053NRG24160620230307711 515270936 16/06/2023 Meera Gupta Meera Gupta 1715005053WL021636 00415 SBIN0010534 1326 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3368 MP1715005_131023APB_FTO_316605 1715005050NRG24131020230782819 13/10/2023 Rajbali Singh Rajbali Singh 1715005050WL067592 00468 UBIN0554341 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3369 MP1715005_080523APB_FTO_32847 1715005050NRG24080520230099368 687505835 08/05/2023 rambarn rambarn 1715005050WL006438 00468 UBIN0543667 612 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3370 MP1715005_131123FTO_354354 1715005047NRG24131120230902560 13/11/2023 Ramlal Ramlal 1715005047WL076590 00468 UBIN0543667 1326 03/01/2024 Account closed
3371 MP1715005_131123FTO_354354 1715005047NRG24131120230902550 13/11/2023 Rajkumar Rajkumar 1715005047WL076590 00703 AIRP0000001 1547 03/01/2024 A/c Blocked or Frozen
3372 MP1715005_100723FTO_158003 1715005043NRG24100720230454463 858224198 10/07/2023 Chhotelal Singh Chhotelal Singh 1715005043WL031140 00468 UBIN0543667 1326 14/07/2023 No Such Account
3373 MP1715005_270423FTO_20610 1715005037NRG24260420230043616 642242029 27/04/2023 SAVITA SAVITA 1715005037WL002245 00468 UBIN0543667 1547 12/05/2023 Account closed
3374 MP1715005_120224APB_FTO_461291 1715005029NRG24120220241219039 303661818 12/02/2024 avid ali avid ali 1715005029WL098377 00468 UBIN0541770 1105 15/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3375 MP1715005_080523APB_FTO_32847 1715005029NRG24070520230096004 687505835 08/05/2023 rajendra bais rajendra bais 1715005029WL006224 00415 SBIN0010534 1428 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3376 MP1715005_040823FTO_203445 1715005028NRG24230720230522456 453455100 04/08/2023 Ram Bisale Ram Bisale 1715005WL0036305 00176 IDIB000J614 1105 10/08/2023 Account closed
3377 MP1715005_250224APB_FTO_474718 1715005020NRG24250220241262784 302088442 25/02/2024 mo husain mo husain 1715005020WL101304 00176 IDIB000J614 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3378 MP1715005_150224APB_FTO_464980 1715005020NRG24150220241231339 303361167 15/02/2024 mo husain mo husain 1715005020WL099157 00176 IDIB000J614 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3379 MP1715005_150523APB_FTO_41740 1715005015NRG24140520230138543 775759097 15/05/2023 taru nkumar taru nkumar 1715005015WL009023 00176 IDIB000J614 3094 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3380 MP1715005_310523FTO_66295 1715005014NRG24310520230223758 134002714 31/05/2023 Ramnares. Nai Ramnares. Nai 1715005014WL015748 00415 SBIN0010534 884 03/06/2023 No Such Account
3381 MP1715005_310523FTO_66295 1715005014NRG24310520230223748 134002714 31/05/2023 Ramkali Ramkali 1715005014WL015744 00703 AIRP0000001 1989 03/06/2023 A/c Blocked or Frozen
3382 MP1715005_130523FTO_40167 1715005014NRG24130520230134252 775861689 13/05/2023 Tejbali Tejbali 1715005014WL008659 00703 AIRP0000001 1326 19/05/2023 A/c Blocked or Frozen
3383 MP1715005_130523FTO_40167 1715005014NRG24130520230134251 775861689 13/05/2023 Ramkali Ramkali 1715005014WL008659 00703 AIRP0000001 1326 19/05/2023 A/c Blocked or Frozen
3384 MP1715005_130523FTO_40167 1715005014NRG24120520230130223 775861689 13/05/2023 Tejbali Tejbali 1715005014WL008434 00703 AIRP0000001 1326 19/05/2023 A/c Blocked or Frozen
3385 MP1715005_130523FTO_40167 1715005014NRG24120520230130222 775861689 13/05/2023 Ramkali Ramkali 1715005014WL008434 00703 AIRP0000001 1326 19/05/2023 A/c Blocked or Frozen
3386 MP1715005_300923APB_FTO_296612 1715005013NRG24300920230731814 30/09/2023 Rohini Sahu Rohini Sahu 1715005013WL063073 00415 SBIN0010534 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3387 MP1715005_301023APB_FTO_337927 1715005012NRG24301020230852940 30/10/2023 Ram Singh Ram Singh 1715005012WL073263 00415 SBIN0010534 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3388 MP1715005_210523FTO_50874 1715005012NRG24210520230171639 865082772 21/05/2023 Munni Munni 1715005012WL011859 00415 SBIN0010534 3315 25/05/2023 Account closed
3389 MP1715005_260723APB_FTO_188941 1715005010NRG24260720230532121 263685997 26/07/2023 ramashankar ramashankar 1715005010WL037414 00415 SBIN0007770 1326 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3390 MP1715004_010723APB_FTO_141833 1715004125NRG24010720230401395 799830139 01/07/2023 mahabali mahabali 1715004125WL027538 00468 UBIN0549045 1105 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3391 MP1715004_260623FTO_127571 1715004124NRG24260620230366581 702822560 26/06/2023 Jaggi Jaggi 1715004124WL025489 00176 IDIB000N557 1547 05/07/2023 Account closed
3392 MP1715004_231123FTO_363224 1715004124NRG24221120230934663 23/11/2023 Ashok Kumar kol Ashok Kumar kol 1715004WL0078892 00688 FINO0001446 1547 03/01/2024 No Such Account
3393 MP1715004_231123FTO_363224 1715004124NRG24221120230934662 23/11/2023 Ashok Kumar kol Ashok Kumar kol 1715004WL0078892 00688 FINO0001446 1547 03/01/2024 No Such Account
3394 MP1715004_220423APB_FTO_14903 1715004121NRG24210420230023881 646594356 22/04/2023 KUSUMKALI KUSUMKALI 1715004121WL001025 00354 PUNB0323300 1547 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3395 MP1715004_220423APB_FTO_14903 1715004121NRG24210420230023857 646594356 22/04/2023 Pramila Pramila 1715004121WL001025 00354 PUNB0323300 1547 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3396 MP1715004_110923APB_FTO_260923 1715004121NRG24110920230669525 11/09/2023 SHUBHAM TRIPATHI SHUBHAM TRIPATHI 1715004121WL056785 00688 FINO0001446 3094 05/10/2023 Account closed
3397 MP1715004_110523APB_FTO_37580 1715004121NRG24110520230121114 714564023 11/05/2023 KUSUMKALI KUSUMKALI 1715004121WL007752 00354 PUNB0323300 1547 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3398 MP1715004_110523APB_FTO_37580 1715004121NRG24110520230121090 714564023 11/05/2023 Pramila Pramila 1715004121WL007752 00354 PUNB0323300 1547 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3399 MP1715004_110523APB_FTO_37580 1715004121NRG24110520230120935 714564023 11/05/2023 Ramai Ramai 1715004121WL007751 00354 PUNB0323300 1547 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3400 MP1715004_110523APB_FTO_37580 1715004121NRG24110520230120851 714564023 11/05/2023 POONAM PRAJAPATI POONAM PRAJAPATI 1715004121WL007750 00354 PUNB0323300 1547 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3401 MP1715004_090423APB_FTO_5183 1715004121NRG24090420230000247 640254239 09/04/2023 VIMLA VIMLA 1715004121WL000011 00354 PUNB0323300 1326 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3402 MP1715004_070623APB_FTO_76896 1715004121NRG24070620230259179 297732469 07/06/2023 CHANDRAKALI CHANDRAKALI 1715004121WL018173 00354 PUNB0323300 1547 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3403 MP1715004_090623FTO_80169 1715004120NRG23080620231265463 365712547 09/06/2023 Yakat Ali Yakat Ali 1715004WL0186555 00415 SBIN0010534 1224 15/06/2023 No Such Account
3404 MP1715004_090623FTO_80169 1715004120NRG23080620231265462 365712547 09/06/2023 Yakat Ali Yakat Ali 1715004WL0186555 00415 SBIN0010534 1224 15/06/2023 No Such Account
3405 MP1715004_011123APB_FTO_340541 1715004119NRG24011120230860874 01/11/2023 samaylal samaylal 1715004119WL073833 00602 SBIN0RRMBGB 1547 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3406 MP1715004_270523FTO_59544 1715004116NRG24270520230203371 078473204 27/05/2023 sunil sunil 1715004116WL014074 00176 IDIB000N557 1547 31/05/2023 No Such Account
3407 MP1715004_170224APB_FTO_466543 1715004116NRG24170220241236177 303155188 17/02/2024 amarlal amarlal 1715004116WL099504 00176 IDIB000N557 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3408 MP1715004_120523APB_FTO_39374 1715004105NRG24110520230124462 775857250 12/05/2023 Umesh Kumar Bais Umesh Kumar Bais 1715004105WL008025 00415 SBIN0003992 1326 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3409 MP1715004_040623APB_FTO_71760 1715004105NRG24030620230243711 215657374 04/06/2023 UMESH KUMAR BAIS UMESH KUMAR BAIS 1715004105WL017030 00415 SBIN0003992 1326 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3410 MP1715004_150623APB_FTO_94115 1715004104NRG24120620230285558 449742961 15/06/2023 Raj mati Raj mati 1715004104WL020174 00468 UBIN0543667 1326 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3411 MP1715004_011123APB_FTO_340541 1715004098NRG24311020230860476 01/11/2023 ashok kumar vishwakarma ashok kumar vishwakarma 1715004098WL073806 00468 UBIN0549045 1105 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3412 MP1715004_011123APB_FTO_340541 1715004098NRG24311020230860434 01/11/2023 Jagdish vesy Jagdish vesy 1715004098WL073806 00354 PUNB0642400 1105 04/01/2024 Aadhaar Number not Mapped to Account Number
3413 MP1715004_060723APB_FTO_151541 1715004098NRG24060720230434283 807274858 06/07/2023 ashok ashok 1715004098WL029903 00415 SBIN0014509 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3414 MP1715004_040523APB_FTO_29426 1715004097NRG24040520230081441 686942245 04/05/2023 Ramujagir Ramujagir 1715004097WL005037 00602 SBIN0RRMBGB 1547 15/05/2023 Aadhaar Number not Mapped to Account Number
3415 MP1715004_040523APB_FTO_29426 1715004097NRG24040520230081402 686942245 04/05/2023 rajkumar rajkumar 1715004097WL005037 00602 SBIN0RRMBGB 1547 15/05/2023 Aadhaar Number not Mapped to Account Number
3416 MP1715004_040523APB_FTO_29426 1715004097NRG24040520230081290 686942245 04/05/2023 Butal Butal 1715004097WL005036 00602 SBIN0RRMBGB 1547 15/05/2023 Aadhaar Number not Mapped to Account Number
3417 MP1715004_030723APB_FTO_145768 1715004097NRG24030720230413247 799563320 03/07/2023 Chandmani Chandmani 1715004097WL028270 00468 UBIN0549045 1547 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3418 MP1715004_100523FTO_36173 1715004095NRG24100520230116314 714744317 10/05/2023 Mamata sahu Mamata sahu 1715004095WL007374 00688 FINO0001446 1326 16/05/2023 A/c Blocked or Frozen
3419 MP1715004_100523FTO_36173 1715004095NRG24100520230116299 714744317 10/05/2023 Shreyansh singh Shreyansh singh 1715004095WL007374 00688 FINO0001446 1326 16/05/2023 A/c Blocked or Frozen
3420 MP1715004_100523FTO_36173 1715004095NRG24100520230116298 714744317 10/05/2023 Shashima Singh Shashima Singh 1715004095WL007374 00602 UBIN0RRBRSG 1326 16/05/2023 No Such Account
3421 MP1715004_100523FTO_36173 1715004095NRG24100520230116297 714744317 10/05/2023 Shashima Singh Shashima Singh 1715004095WL007374 00602 UBIN0RRBRSG 1326 16/05/2023 No Such Account
3422 MP1715004_100523FTO_36173 1715004095NRG24100520230116294 714744317 10/05/2023 Priti Singh Priti Singh 1715004095WL007374 00688 FINO0001446 1326 16/05/2023 A/c Blocked or Frozen
3423 MP1715004_100523FTO_36173 1715004095NRG24100520230116291 714744317 10/05/2023 Mamata sahu Mamata sahu 1715004095WL007374 00688 FINO0001446 1326 16/05/2023 A/c Blocked or Frozen
3424 MP1715004_100523FTO_36173 1715004095NRG24100520230116290 714744317 10/05/2023 Mamata sahu Mamata sahu 1715004095WL007374 00688 FINO0001446 1326 16/05/2023 A/c Blocked or Frozen
3425 MP1715004_100523FTO_36173 1715004095NRG24100520230116277 714744317 10/05/2023 Mahuri kol Mahuri kol 1715004095WL007374 00688 FINO0001446 1105 16/05/2023 A/c Blocked or Frozen
3426 MP1715004_100523FTO_36173 1715004095NRG24100520230116250 714744317 10/05/2023 Saroj kewat Saroj kewat 1715004095WL007374 00688 FINO0001446 1326 16/05/2023 A/c Blocked or Frozen
3427 MP1715004_100523FTO_36173 1715004095NRG24100520230116249 714744317 10/05/2023 Saroj kewat Saroj kewat 1715004095WL007374 00688 FINO0001446 1326 16/05/2023 A/c Blocked or Frozen
3428 MP1715004_100523FTO_36173 1715004095NRG24100520230116239 714744317 10/05/2023 Pramila kewat Pramila kewat 1715004095WL007374 00688 FINO0001446 1326 16/05/2023 A/c Blocked or Frozen
3429 MP1715004_100523FTO_36173 1715004095NRG24100520230116233 714744317 10/05/2023 Shivanshu Singh Chauhan Shivanshu Singh Chauhan 1715004095WL007374 00688 FINO0001446 1326 16/05/2023 A/c Blocked or Frozen
3430 MP1715004_060923FTO_253919 1715004095NRG24060920230657880 06/09/2023 Ramkrishna Ramkrishna 1715004095WL055213 00415 SBIN0014509 2431 16/09/2023 Account closed
3431 MP1715004_090523FTO_34636 1715004093NRG24090520230106201 687124562 09/05/2023 krisna bali krisna bali 1715004093WL006779 00176 IDIB000N557 1020 15/05/2023 No Such Account
3432 MP1715004_130523FTO_40463 1715004090NRG24130520230136157 775833872 13/05/2023 Hiramati Hiramati 1715004090WL008826 00602 SBIN0RRMBGB 221 19/05/2023 No Such Account
3433 MP1715004_110423FTO_6775 1715004090NRG24110420230000585 640146648 11/04/2023 Gita Gita 1715004090WL000030 00688 FINO0001001 1224 12/05/2023 A/c Blocked or Frozen
3434 MP1715004_121023FTO_315470 1715004088NRG24121020230779196 12/10/2023 Pankali singh Pankali singh 1715004088WL067289 00415 SBIN0014509 1547 15/11/2023 No Such Account
3435 MP1715004_150723FTO_170013 1715004088NRG22150720231620443 069246612 15/07/2023 Lalmati Lalmati 1715004WL0205705 00415 SBIN0014509 1158 20/07/2023 No Such Account
3436 MP1715004_120523APB_FTO_39374 1715004087NRG24120520230127867 775857250 12/05/2023 shivmani shivmani 1715004087WL008263 00468 UBIN0565300 1020 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3437 MP1715004_160523APB_FTO_44537 1715004080NRG24160520230147593 787184325 16/05/2023 anish kumar yadav anish kumar yadav 1715004080WL009803 00468 UBIN0547514 663 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3438 MP1715004_110723APB_FTO_160463 1715004079NRG24110720230461627 892122091 11/07/2023 Mahmuddin Mahmuddin 1715004079WL031596 00602 SBIN0RRMBGB 1105 16/07/2023 Aadhaar Number not Mapped to Account Number
3439 MP1715004_200923APB_FTO_277586 1715004075NRG24200920230696680 20/09/2023 Bimlesh Bais Bimlesh Bais 1715004075WL059551 00415 SBIN0003992 2652 16/11/2023 Aadhaar Number not Mapped to Account Number
3440 MP1715004_140723APB_FTO_168394 1715004075NRG24140720230481310 069558631 14/07/2023 lalita lalita 1715004075WL032929 00415 SBIN0014509 1326 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3441 MP1715004_120723APB_FTO_163610 1715004075NRG24120720230467171 892116624 12/07/2023 yogendra yogendra 1715004075WL031995 00354 PUNB0323300 1768 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3442 MP1715004_260623FTO_127571 1715004073NRG24260620230364379 702822560 26/06/2023 Makallu Makallu 1715004073WL025368 00703 AIRP0000001 1326 05/07/2023 A/c Blocked or Frozen
3443 MP1715004_260623FTO_127571 1715004073NRG24260620230364378 702822560 26/06/2023 Makallu Makallu 1715004073WL025368 00703 AIRP0000001 1326 05/07/2023 A/c Blocked or Frozen
3444 MP1715004_051123APB_FTO_346463 1715004073NRG24051120230876170 05/11/2023 Salika Salika 1715004073WL074763 00602 SBIN0RRMBGB 1547 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3445 MP1715004_020723FTO_143764 1715004073NRG24020720230408867 799741673 02/07/2023 Makallu Makallu 1715004073WL028022 00703 AIRP0000001 1326 13/07/2023 A/c Blocked or Frozen
3446 MP1715004_020723FTO_143764 1715004073NRG24020720230408866 799741673 02/07/2023 Makallu Makallu 1715004073WL028022 00703 AIRP0000001 1326 13/07/2023 A/c Blocked or Frozen
3447 MP1715004_220723FTO_181145 1715004071NRG24220720230518574 208093030 22/07/2023 Salahuddin Salahuddin 1715004071WL035843 00468 UBIN0549045 1326 28/07/2023 No Such Account
3448 MP1715004_220723FTO_181145 1715004071NRG24220720230518573 208093030 22/07/2023 Salahuddin Salahuddin 1715004071WL035843 00468 UBIN0549045 1326 28/07/2023 No Such Account
3449 MP1715004_220823APB_FTO_230555 1715004070NRG24210820230611526 765054145 22/08/2023 VIKASH VIKASH 1715004070WL049059 00415 SBIN0014509 1326 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3450 MP1715004_170224APB_FTO_466543 1715004070NRG24160220241232476 303155188 17/02/2024 Ramrekha Ramrekha 1715004070WL099242 00602 SBIN0RRMBGB 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3451 MP1715004_150523APB_FTO_42956 1715004069NRG24150520230143226 787585104 15/05/2023 Kavita Bhurtiya Kavita Bhurtiya 1715004069WL009506 00354 PUNB0323300 1547 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3452 MP1715004_150523APB_FTO_42956 1715004069NRG24150520230143209 787585104 15/05/2023 Sunita Kewat Sunita Kewat 1715004069WL009506 00354 PUNB0323300 1547 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3453 MP1715004_100723APB_FTO_158721 1715004068NRG24100720230459370 857991801 10/07/2023 kailash prasad kailash prasad 1715004068WL031406 00176 IDIB000D589 1547 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3454 MP1715004_030723APB_FTO_145768 1715004068NRG24030720230414029 799563320 03/07/2023 JEETLAL KEWAT JEETLAL KEWAT 1715004068WL028311 00176 IDIB000D589 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3455 MP1715004_200423APB_FTO_13108 1715004067NRG24200420230015534 647932219 20/04/2023 SUNIL SUNIL 1715004067WL000700 00354 PUNB0323300 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3456 MP1715004_261023APB_FTO_332443 1715004066NRG24261020230832583 26/10/2023 Tejbali kumar Tejbali kumar 1715004066WL071887 00176 IDIB000D589 442 15/11/2023 Document Pending for Account Holder turning Major
3457 MP1715004_280224APB_FTO_477507 1715004064NRG24270220241270756 301807753 28/02/2024 Seeta Devi Seeta Devi 1715004064WL102087 00468 UBIN0549045 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3458 MP1715004_240423FTO_16509 1715004064NRG24230420230028999 645449102 24/04/2023 usha devi usha devi 1715004064WL001338 00415 SBIN0014509 2873 12/05/2023 Account closed
3459 MP1715004_120723APB_FTO_163610 1715004064NRG24120720230469843 892116624 12/07/2023 ravita devi ravita devi 1715004064WL032216 00468 UBIN0549045 1326 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3460 MP1715004_100723APB_FTO_158721 1715004064NRG24100720230459413 857991801 10/07/2023 Brijesh Kumar Vais Brijesh Kumar Vais 1715004064WL031409 00415 SBIN0014509 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3461 MP1715004_110623APB_FTO_83930 1715004063NRG24110620230279463 364720308 11/06/2023 munaa munaa 1715004063WL019736 00602 SBIN0RRMBGB 1547 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3462 MP1715004_060923FTO_253919 1715004063NRG24060920230658140 06/09/2023 Sajay Sajay 1715004063WL055223 00688 FINO0001001 1326 16/09/2023 A/c Blocked or Frozen
3463 MP1715004_021223APB_FTO_371703 1715004063NRG24021220230961444 02/12/2023 ramai ramai 1715004063WL080870 00354 PUNB0323300 1547 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3464 MP1715004_021223APB_FTO_371703 1715004063NRG24021220230961354 02/12/2023 Arun Bati Singh Arun Bati Singh 1715004063WL080866 00354 PUNB0323300 1547 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3465 MP1715004_200423APB_FTO_13108 1715004062NRG24200420230016038 647932219 20/04/2023 lavkesh lavkesh 1715004062WL000722 00176 IDIB000M752 884 12/05/2023 Aadhaar Number not Mapped to Account Number
3466 MP1715004_231023APB_FTO_329593 1715004061NRG24221020230820739 23/10/2023 seetakali seetakali 1715004061WL071127 00354 PUNB0323300 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3467 MP1715004_030723FTO_145841 1715004059NRG23030720231266171 799554673 03/07/2023 Mannath Mannath 1715004WL0186702 00468 UBIN0549045 2856 13/07/2023 Account closed
3468 MP1715004_270823FTO_237239 1715004056NRG24270820230627248 843598051 27/08/2023 rajkumari rajkumari 1715004056WL051015 00688 FINO0001001 1105 01/09/2023 A/c Blocked or Frozen
3469 MP1715004_270823FTO_237239 1715004056NRG24270820230627243 843598051 27/08/2023 Sushama Bais Sushama Bais 1715004056WL051015 00468 UBIN0565300 1105 01/09/2023 No Such Account
3470 MP1715004_190423APB_FTO_12767 1715004056NRG24190420230014737 648071210 19/04/2023 ramgovind ramgovind 1715004056WL000665 00468 UBIN0565300 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3471 MP1715004_120423APB_FTO_7676 1715004056NRG24120420230001840 639477755 12/04/2023 ramgovind ramgovind 1715004056WL000067 00468 UBIN0565300 1326 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3472 MP1715004_230423APB_FTO_16114 1715004050NRG24230420230028909 645999168 23/04/2023 Butalava Butalava 1715004050WL001332 00468 UBIN0549045 1768 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3473 MP1715004_020823FTO_200442 1715004045NRG24020820230555178 349404310 02/08/2023 kevla kevla 1715004045WL040805 00602 SBIN0RRMBGB 2652 05/08/2023 Account closed
3474 MP1715004_141123APB_FTO_355037 1715004036NRG24141120230907441 14/11/2023 Indrakali Indrakali 1715004036WL076904 00703 AIRP0000001 1547 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3475 MP1715004_041023APB_FTO_303098 1715004036NRG24041020230749488 04/10/2023 Indrakali Indrakali 1715004036WL064394 00703 AIRP0000001 884 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3476 MP1715004_250623APB_FTO_125048 1715004035NRG24250620230360019 591033779 25/06/2023 Daiya Devi Daiya Devi 1715004035WL025143 00688 FINO0001446 2652 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3477 MP1715004_120523APB_FTO_39374 1715004034NRG24120520230125408 775857250 12/05/2023 Pannelal sahu Pannelal sahu 1715004034WL008115 00602 SBIN0RRMBGB 1326 19/05/2023 Aadhaar Number not Mapped to Account Number
3478 MP1715004_120523APB_FTO_39374 1715004034NRG24120520230125351 775857250 12/05/2023 Babua singh Babua singh 1715004034WL008113 00602 SBIN0RRMBGB 1326 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3479 MP1715004_110723APB_FTO_160612 1715004034NRG24110720230465861 892116318 11/07/2023 Babua singh Babua singh 1715004034WL031887 00602 SBIN0RRMBGB 1547 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3480 MP1715004_270523FTO_59544 1715004033NRG24270520230203262 078473204 27/05/2023 Fulmati Singh Fulmati Singh 1715004033WL014065 00602 SBIN0RRMBGB 1326 31/05/2023 Account closed
3481 MP1715004_270523FTO_59544 1715004033NRG24270520230203261 078473204 27/05/2023 Fulmati Singh Fulmati Singh 1715004033WL014065 00602 SBIN0RRMBGB 1326 31/05/2023 Account closed
3482 MP1715004_030623FTO_71201 1715004033NRG24030620230243176 215718357 03/06/2023 Fulmati Singh Fulmati Singh 1715004033WL016997 00602 SBIN0RRMBGB 1326 07/06/2023 Account closed
3483 MP1715004_030623FTO_71201 1715004033NRG24030620230243175 215718357 03/06/2023 Fulmati Singh Fulmati Singh 1715004033WL016997 00602 SBIN0RRMBGB 1326 07/06/2023 Account closed
3484 MP1715008_210224APB_FTO_471122 1715008098NRG24210220241250769 302512723 21/02/2024 ANGIRA BIYAR ANGIRA BIYAR 1715008098WL100436 00468 UBIN0545252 10 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3485 MP1715008_131123APB_FTO_354459 1715008091NRG24131120230902736 13/11/2023 Sambhal Singh Sambhal Singh 1715008091WL076597 00602 SBIN0RRMBGB 1547 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3486 MP1715008_280823APB_FTO_238981 1715008089NRG24280820230631426 843786738 28/08/2023 Ram Sajeewan Ram Sajeewan 1715008089WL051544 00468 UBIN0557773 880 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3487 MP1715008_070723APB_FTO_153223 1715008089NRG24070720230437845 843668389 07/07/2023 INDRAWATI INDRAWATI 1715008089WL030137 00468 UBIN0539511 880 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3488 MP1715008_210423APB_FTO_14631 1715008088NRG24210420230019957 646744728 21/04/2023 SUBBA SINGH SUBBA SINGH 1715008088WL000914 00468 UBIN0557773 1695 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3489 MP1715008_250723APB_FTO_186895 1715008087NRG24250720230529828 263979570 25/07/2023 JAGBANDHAN SINGH JAGBANDHAN SINGH 1715008087WL037198 00468 UBIN0572349 1326 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3490 MP1715008_220623APB_FTO_118812 1715008094NRG24220620230344980 574466659 22/06/2023 Savita Savita 1715008094WL024065 00089 CBIN0284405 884 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3491 MP1715008_120823FTO_216823 1715008094NRG24120820230587579 679366272 12/08/2023 Samsir Mohmmad Samsir Mohmmad 1715008094WL045629 00602 SBIN0RRMBGB 3536 23/08/2023 No Such Account

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