Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-May-2024 12:03:26 AM 
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Rejection Details

State : MADHYA PRADESH District : UMARIA



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 MP1740001_091223FTO_382640 1740001000NRG24091220230256045 09/12/2023 saroj saroj 1740001WL013940 00697 BKID0MG1537 1326 06/03/2024 Unclaimed/DEAF accounts
2 MP1740001_210423APB_FTO_14678 1740001000NRG24210420230006195 646642733 21/04/2023 Kahnu Kahnu 1740001WL000517 00415 SBIN0005495 2448 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 MP1740001_220923APB_FTO_282094 1740001000NRG24220920230196562 22/09/2023 Rakesh Dwivedi Rakesh Dwivedi 1740001WL010305 00697 BKID0MG1537 2652 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 MP1740001_030823FTO_201552 1740001001NRG24030720230129989 454855453 03/08/2023 ramkali bai ramkali bai 1740001WL0005679 00697 BKID0MG1534 884 10/08/2023 No Such Account
5 MP1740001_030823FTO_201552 1740001001NRG24030720230129990 454855453 03/08/2023 ramkali bai ramkali bai 1740001WL0005679 00697 BKID0MG1534 884 10/08/2023 No Such Account
6 MP1740001_241123FTO_363787 1740001001NRG24071020230207219 24/11/2023 ramkali bai ramkali bai 1740001WL0011122 00697 BKID0MG1534 884 03/01/2024 No Such Account
7 MP1740001_241123FTO_363787 1740001001NRG24071020230207220 24/11/2023 ramkali bai ramkali bai 1740001WL0011122 00697 BKID0MG1534 884 03/01/2024 No Such Account
8 MP1740001_031123APB_FTO_343808 1740001005NRG24021120230232703 03/11/2023 PHOOLMATI PHOOLMATI 1740001005WL012598 00415 SBIN0005495 2405 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 MP1740001_031123APB_FTO_343808 1740001005NRG24021120230232707 03/11/2023 rambali kewat rambali kewat 1740001005WL012598 00089 CBIN0282178 2405 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 MP1740001_241123FTO_363787 1740001005NRG24131020230211916 24/11/2023 GOJJI GOJJI 1740001WL0011514 00089 CBIN0282178 3060 03/01/2024 Account closed
11 MP1740001_030823FTO_201552 1740001006NRG24310520230061350 454855453 03/08/2023 VIKASH VIKASH 1740001WL0003443 00089 CBIN0282178 2448 10/08/2023 No Such Account
12 MP1740001_030823FTO_201552 1740001006NRG24310520230061351 454855453 03/08/2023 butti butti 1740001WL0003443 00089 CBIN0282178 2448 10/08/2023 No Such Account
13 MP1740001_150623APB_FTO_93219 1740001008NRG24150620230089706 449986511 15/06/2023 rohit patel rohit patel 1740001008WL004472 00415 SBIN0000417 2470 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 MP1740001_300623FTO_139176 1740001009NRG24300620230123029 799531047 30/06/2023 Syamlal kol Syamlal kol 1740001009WL005485 00089 CBIN0282178 1000 13/07/2023 No Such Account
15 MP1740001_200623APB_FTO_111206 1740001011NRG24200620230098554 523160509 20/06/2023 Sakuntala Sakuntala 1740001011WL004786 00415 SBIN0005495 1400 24/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16 MP1740001_200623APB_FTO_111206 1740001011NRG24200620230098590 523160509 20/06/2023 Katahur Kachhi Katahur Kachhi 1740001011WL004786 00415 SBIN0005495 400 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 MP1740001_200623APB_FTO_111206 1740001011NRG24200620230098597 523160509 20/06/2023 Mahima Gupta Mahima Gupta 1740001011WL004786 00415 SBIN0005495 1200 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 MP1740001_030823FTO_201552 1740001011NRG24200620230098602 454855453 03/08/2023 Katahur Kachhi Katahur Kachhi 1740001WL0004787 00415 SBIN0005495 2400 10/08/2023 No Such Account
19 MP1740001_280423APB_FTO_21883 1740001011NRG24280420230013203 642454680 28/04/2023 RAMESH NAPIT RAMESH NAPIT 1740001011WL001029 00415 SBIN0005495 1020 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 MP1740001_060723FTO_151705 1740001014NRG24060720230137558 807196825 06/07/2023 Mangi Mangi 1740001014WL005935 00415 SBIN0003710 195 14/07/2023 No Such Account
21 MP1740001_300623FTO_139176 1740001015NRG24300620230122222 799531047 30/06/2023 Lalua kol Lalua kol 1740001015WL005471 00089 CBIN0282178 600 13/07/2023 No Such Account
22 MP1740001_241123FTO_363787 1740001016NRG24171020230213909 24/11/2023 premwati premwati 1740001WL0011730 00089 CBIN0282178 2600 03/01/2024 Account closed
23 MP1740001_241123FTO_363787 1740001016NRG24171020230213910 24/11/2023 premwati premwati 1740001WL0011730 00089 CBIN0282178 1400 03/01/2024 Account closed
24 MP1740001_241123FTO_363787 1740001016NRG24171020230213911 24/11/2023 premwati premwati 1740001WL0011730 00089 CBIN0282178 2800 03/01/2024 Account closed
25 MP1740001_260623FTO_128213 1740001016NRG24260620230112243 702781800 26/06/2023 premwati premwati 1740001016WL005218 00089 CBIN0282178 1400 05/07/2023 Account closed
26 MP1740001_221123FTO_362307 1740001017NRG24221120230247566 22/11/2023 Bad bati Bad bati 1740001017WL013333 00697 BKID0MG1534 1080 03/01/2024 No Such Account
27 MP1740001_250523APB_FTO_57076 1740001017NRG24250520230050277 049876252 25/05/2023 putti putti 1740001017WL002924 00697 BKID0MG1534 880 30/05/2023 Aadhaar Number not Mapped to Account Number
28 MP1740001_121023APB_FTO_315695 1740001018NRG24121020230210627 12/10/2023 renu renu 1740001018WL011379 00415 SBIN0005495 651 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 MP1740001_121023APB_FTO_315695 1740001018NRG24121020230210636 12/10/2023 HETRAM HETRAM 1740001018WL011379 00415 SBIN0005495 2604 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 MP1740001_121023APB_FTO_315695 1740001018NRG24121020230210639 12/10/2023 Ram kushal Baiga Ram kushal Baiga 1740001018WL011379 00415 SBIN0005495 2604 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 MP1740001_140623APB_FTO_90084 1740001018NRG24130620230086063 394198510 14/06/2023 Ram kushal Baiga Ram kushal Baiga 1740001018WL004350 00415 SBIN0005495 220 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 MP1740001_030823FTO_201552 1740001018NRG24130720230147106 454855453 03/08/2023 Rajkumar Rajkumar 1740001WL0006316 00415 SBIN0005495 1600 10/08/2023 No Such Account
33 MP1740001_030823FTO_201552 1740001018NRG24130720230147109 454855453 03/08/2023 shivkumar shivkumar 1740001WL0006316 00415 SBIN0005495 2400 10/08/2023 Account closed
34 MP1740001_290523APB_FTO_61700 1740001018NRG24280520230056260 090439349 29/05/2023 paramlal paramlal 1740001018WL003237 00415 SBIN0005495 2400 02/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 MP1740001_241123FTO_363787 1740001020NRG24251020230222448 24/11/2023 Gangu bai Gangu bai 1740001WL0012187 00089 CBIN0282628 612 03/01/2024 No Such Account
36 MP1740001_290423FTO_22955 1740001020NRG24290420230013940 641842516 29/04/2023 Sumitra kol Sumitra kol 1740001020WL001089 00415 SBIN0003710 2856 12/05/2023 No Such Account
37 MP1740001_030823FTO_201552 1740001022NRG24220620230103533 454855453 03/08/2023 RANI KOL RANI KOL 1740001WL0004955 00415 SBIN0003710 1020 10/08/2023 No Such Account
38 MP1740001_030823FTO_201552 1740001022NRG24220620230103534 454855453 03/08/2023 meera bai meera bai 1740001WL0004955 00415 SBIN0003710 2448 10/08/2023 Account closed
39 MP1740001_060723FTO_151381 1740001023NRG24060720230137237 807484987 06/07/2023 GEETA GEETA 1740001023WL005911 00089 CBIN0282602 1980 14/07/2023 No Such Account
40 MP1740001_200224APB_FTO_469800 1740001023NRG24200220240352123 302791176 20/02/2024 iswardwwn iswardwwn 1740001023WL017413 00697 BKID0NAMRGB 2431 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 MP1740001_260623FTO_128213 1740001023NRG24260620230112299 702781800 26/06/2023 GEETA GEETA 1740001023WL005219 00089 CBIN0282602 1400 05/07/2023 No Such Account
42 MP1740001_030823FTO_201552 1740001024NRG24110720230144593 454855453 03/08/2023 Ramratan Singh Ramratan Singh 1740001WL0006217 00415 SBIN0005495 2200 10/08/2023 No Such Account
43 MP1740001_250523APB_FTO_57076 1740001024NRG24250520230049828 049876252 25/05/2023 SHRILAL SHRILAL 1740001024WL002906 00697 BKID0MG1533 2431 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 MP1740001_250523APB_FTO_57076 1740001024NRG24250520230049829 049876252 25/05/2023 shrilal shrilal 1740001024WL002906 00697 BKID0NAMRGB 2210 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 MP1740001_260623FTO_128213 1740001024NRG24260620230111431 702781800 26/06/2023 Ramratan Singh Ramratan Singh 1740001024WL005189 00415 SBIN0003710 2280 05/07/2023 No Such Account
46 MP1740001_280623APB_FTO_133817 1740001024NRG24280620230116735 702338491 28/06/2023 SHRILAL SHRILAL 1740001024WL005317 00697 BKID0MG1533 1200 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 MP1740001_151123FTO_356221 1740001026NRG24151120230244183 15/11/2023 Ramnaresh dwivedi Ramnaresh dwivedi 1740001026WL013134 00415 SBIN0005495 2210 03/01/2024 No Such Account
48 MP1740001_151123FTO_356221 1740001026NRG24151120230244184 15/11/2023 Premvati Premvati 1740001026WL013134 00415 SBIN0005495 2210 03/01/2024 No Such Account
49 MP1740001_241123FTO_363787 1740001027NRG24201020230217425 24/11/2023 KUNTA Bai Singh KUNTA Bai Singh 1740001WL0011915 00415 SBIN0005495 800 03/01/2024 No Such Account
50 MP1740001_280623APB_FTO_133817 1740001027NRG24280620230117177 702338491 28/06/2023 AGASIYA BAI AGASIYA BAI 1740001027WL005325 00697 BKID0MG1537 1200 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 MP1740001_030823FTO_201552 1740001027NRG24280720230163052 454855453 03/08/2023 KUNTA Bai Singh KUNTA Bai Singh 1740001WL0007132 00697 BKID0MG1537 800 10/08/2023 No Such Account
52 MP1740001_030823FTO_201552 1740001028NRG24280520230056211 454855453 03/08/2023 ganesh ganesh 1740001WL0003235 00688 FINO0001001 1000 11/08/2023 A/c Blocked or Frozen
53 MP1740001_090523APB_FTO_34985 1740001029NRG24090520230026109 687133737 09/05/2023 Pushpendra Kumar Jaiswal Pushpendra Kumar Jaiswal 1740001029WL001763 00415 SBIN0005495 1200 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 MP1740001_090523APB_FTO_34985 1740001029NRG24090520230026115 687133737 09/05/2023 anjo anjo 1740001029WL001764 00415 SBIN0005495 1200 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 MP1740001_201023APB_FTO_327026 1740001029NRG24201020230217889 20/10/2023 babba babba 1740001029WL011951 00415 SBIN0005495 1260 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 MP1740001_201023APB_FTO_327026 1740001029NRG24201020230217895 20/10/2023 hamesh hamesh 1740001029WL011951 00415 SBIN0005495 1260 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 MP1740001_310723APB_FTO_196689 1740001029NRG24310720230165856 324879617 31/07/2023 Pushpendra Kumar Jaiswal Pushpendra Kumar Jaiswal 1740001029WL007343 00415 SBIN0005495 1200 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 MP1740001_140623APB_FTO_90084 1740001030NRG24140620230086632 394198510 14/06/2023 Rajjan kol Rajjan kol 1740001030WL004364 00354 PUNB0139100 2000 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 MP1740001_221023APB_FTO_328367 1740001030NRG24221020230219166 22/10/2023 sonaiya prajapati sonaiya prajapati 1740001030WL012015 00415 SBIN0005495 1540 15/11/2023 Aadhaar Number not Mapped to Account Number
60 MP1740001_250523APB_FTO_57076 1740001030NRG24250520230048394 049876252 25/05/2023 Bandana yadav Bandana yadav 1740001030WL002842 00415 SBIN0005495 2200 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 MP1740001_250523APB_FTO_57076 1740001030NRG24250520230048404 049876252 25/05/2023 shankha bai yadav shankha bai yadav 1740001030WL002842 00415 SBIN0005495 2200 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 MP1740001_250523APB_FTO_57076 1740001030NRG24250520230048436 049876252 25/05/2023 vijay yadav vijay yadav 1740001030WL002842 00415 SBIN0005495 2200 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 MP1740001_140923FTO_265322 1740001034NRG24140920230191028 14/09/2023 dommi dommi 1740001034WL009807 00089 CBIN0282178 1650 05/10/2023 No Such Account
64 MP1740001_241123FTO_363787 1740001038NRG24191020230216448 24/11/2023 amerjeet amerjeet 1740001WL0011858 00415 SBIN0005495 1100 03/01/2024 Account closed
65 MP1740001_241123FTO_363787 1740001038NRG24191020230216449 24/11/2023 Ramkamal Ramkamal 1740001WL0011858 00415 SBIN0005495 2640 03/01/2024 Account closed
66 MP1740001_230923APB_FTO_284236 1740001038NRG24230920230197168 23/09/2023 Bulla Bai Baiga Bulla Bai Baiga 1740001038WL010364 00415 SBIN0005495 2400 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 MP1740001_030823FTO_201552 1740001039NRG24220620230103892 454855453 03/08/2023 ASHA ASHA 1740001WL0004967 00415 SBIN0005495 1400 10/08/2023 No Such Account
68 MP1740001_150623APB_FTO_93219 1740001041NRG24150620230090305 449986511 15/06/2023 kiran kiran 1740001041WL004493 00415 SBIN0005495 2640 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 MP1740001_290423FTO_22955 1740001042NRG24290420230013943 641842516 29/04/2023 Krishna Kumar Chaudhari Krishna Kumar Chaudhari 1740001042WL001092 00415 SBIN0005495 2652 12/05/2023 No Such Account
70 MP1740001_090523APB_FTO_34985 1740001043NRG24090520230026380 687133737 09/05/2023 RAJBHAN RAJBHAN 1740001043WL001778 00415 SBIN0005495 2652 15/05/2023 Account closed
71 MP1740001_260623FTO_128213 1740001022NRG24260620230112150 702781800 26/06/2023 RANI KOL RANI KOL 1740001022WL005216 00415 SBIN0003710 1224 05/07/2023 No Such Account
72 MP1740001_220224APB_FTO_472287 1740001001NRG24200220240352561 302168308 22/02/2024 ramprakash ramprakash 1740001001WL017433 00697 BKID0MG1533 884 24/04/2024 A/c Blocked or Frozen
73 MP1740001_030823FTO_201552 1740001044NRG24130720230147061 454855453 03/08/2023 baboli baboli 1740001WL0006314 00415 SBIN0005495 2448 10/08/2023 No Such Account
74 MP1740001_030823FTO_201552 1740001044NRG24130720230147072 454855453 03/08/2023 RAMVATI RAMVATI 1740001WL0006314 00688 FINO0001001 2856 11/08/2023 No Such Account
75 MP1740001_030823FTO_201552 1740001044NRG24130720230147075 454855453 03/08/2023 ram shusheel ram shusheel 1740001WL0006314 00415 SBIN0005495 2856 10/08/2023 No Such Account
76 MP1740001_030823FTO_201552 1740001044NRG24130720230147079 454855453 03/08/2023 Kesharibai Kesharibai 1740001WL0006314 00415 SBIN0005495 2856 10/08/2023 No Such Account
77 MP1740001_030823FTO_201552 1740001044NRG24130720230147080 454855453 03/08/2023 Pankaj Patel Pankaj Patel 1740001WL0006314 00415 SBIN0005495 2856 10/08/2023 No Such Account
78 MP1740001_030823FTO_201552 1740001044NRG24130720230147081 454855453 03/08/2023 Keshkali Patel Keshkali Patel 1740001WL0006314 00415 SBIN0005495 2856 10/08/2023 No Such Account
79 MP1740001_030823FTO_201552 1740001044NRG24190620230096824 454855453 03/08/2023 ghanshyam patel ghanshyam patel 1740001WL0004737 00415 SBIN0005495 2652 10/08/2023 No Such Account
80 MP1740001_210423APB_FTO_14678 1740001044NRG24210420230005498 646642733 21/04/2023 Bhode Bhode 1740001044WL000474 00415 SBIN0005495 2856 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 MP1740001_230823APB_FTO_231839 1740001044NRG24230820230178834 764766433 23/08/2023 Balkishan Balkishan 1740001044WL008468 00415 SBIN0005495 2652 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 MP1740001_230823APB_FTO_231839 1740001044NRG24230820230178842 764766433 23/08/2023 dropati prajapati dropati prajapati 1740001044WL008470 00697 BKID0MG1537 2652 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 MP1740001_120823APB_FTO_216999 1740001045NRG24120820230173815 679163264 12/08/2023 angad singh angad singh 1740001045WL007987 00415 SBIN0005495 400 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 MP1740001_040823APB_FTO_204115 1740001047NRG24040820230168547 453429475 04/08/2023 motilal motilal 1740001047WL007542 00415 SBIN0005495 1000 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 MP1740001_241123FTO_363787 1740001047NRG24191020230216482 24/11/2023 Radha Sahu Radha Sahu 1740001WL0011861 00415 SBIN0005495 2400 03/01/2024 No Such Account
86 MP1740001_241123FTO_363787 1740001047NRG24191020230216483 24/11/2023 Radha Sahu Radha Sahu 1740001WL0011861 00415 SBIN0005495 2640 03/01/2024 No Such Account
87 MP1740001_030823FTO_201552 1740001047NRG24240720230159459 454855453 03/08/2023 radha sahu radha sahu 1740001WL0006919 00415 SBIN0005495 2400 10/08/2023 No Such Account
88 MP1740001_260523APB_FTO_58673 1740001047NRG24260520230051471 079129918 26/05/2023 motilal motilal 1740001047WL003002 00415 SBIN0005495 1320 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 MP1740001_090523APB_FTO_34985 1740001050NRG24090520230026004 687133737 09/05/2023 Ramratan Ramratan 1740001050WL001758 00415 SBIN0005495 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 MP1740001_090523APB_FTO_34985 1740001050NRG24090520230026011 687133737 09/05/2023 Vinod Kumar Vinod Kumar 1740001050WL001758 00415 SBIN0005495 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 MP1740001_090523APB_FTO_34985 1740001050NRG24090520230026061 687133737 09/05/2023 ramrati ramrati 1740001050WL001759 00415 SBIN0005495 663 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 MP1740001_100623APB_FTO_83493 1740001050NRG24100620230078579 364083283 10/06/2023 kailash kailash 1740001050WL004109 00415 SBIN0005495 2652 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 MP1740001_100623APB_FTO_83493 1740001050NRG24100620230078595 364083283 10/06/2023 Kataku Kataku 1740001050WL004109 00415 SBIN0005495 2652 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 MP1740001_100623APB_FTO_83493 1740001050NRG24100620230078600 364083283 10/06/2023 Visarti Visarti 1740001050WL004109 00415 SBIN0005495 1989 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 MP1740001_100623APB_FTO_83493 1740001050NRG24100620230078638 364083283 10/06/2023 teraniya teraniya 1740001050WL004110 00415 SBIN0005495 2652 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 MP1740001_100623APB_FTO_83493 1740001050NRG24100620230078689 364083283 10/06/2023 Ramratan Ramratan 1740001050WL004110 00415 SBIN0005495 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 MP1740001_120623APB_FTO_86512 1740001050NRG24120620230084164 383714833 12/06/2023 NAVASIYA PRAJAPATI NAVASIYA PRAJAPATI 1740001050WL004290 00415 SBIN0005495 3094 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 MP1740001_120623APB_FTO_86512 1740001050NRG24120620230084176 383714833 12/06/2023 Rajkumar Gupta Rajkumar Gupta 1740001050WL004290 00415 SBIN0005495 3094 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 MP1740001_250523APB_FTO_57076 1740001050NRG24250520230049382 049876252 25/05/2023 kailash kailash 1740001050WL002882 00415 SBIN0005495 3094 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 MP1740001_250523APB_FTO_57076 1740001050NRG24250520230049393 049876252 25/05/2023 Mahantram patel Mahantram patel 1740001050WL002882 00415 SBIN0005495 3094 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 MP1740001_250523APB_FTO_57076 1740001050NRG24250520230049471 049876252 25/05/2023 Ramratan Ramratan 1740001050WL002883 00415 SBIN0005495 2210 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 MP1740001_250523APB_FTO_57076 1740001050NRG24250520230049481 049876252 25/05/2023 Vinod Kumar Vinod Kumar 1740001050WL002883 00415 SBIN0005495 3094 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 MP1740001_270224APB_FTO_476992 1740001050NRG24270220240362343 301827547 27/02/2024 Dhysndas Dhysndas 1740001050WL017870 00415 SBIN0005495 3094 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 MP1740001_270224APB_FTO_476992 1740001050NRG24270220240362376 301827547 27/02/2024 Samanu Baiga Samanu Baiga 1740001050WL017874 00415 SBIN0005495 3094 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 MP1740001_270224APB_FTO_476992 1740001050NRG24270220240362458 301827547 27/02/2024 Deepti Baiga Deepti Baiga 1740001050WL017877 00415 SBIN0005495 3094 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 MP1740001_241123FTO_363787 1740001051NRG24091020230208204 24/11/2023 Bhagvan Deen Patel Bhagvan Deen Patel 1740001WL0011230 00697 BKID0MG1537 2652 03/01/2024 No Such Account
107 MP1740001_241123FTO_363787 1740001051NRG24091020230208205 24/11/2023 kaushilya Bai Prajapati kaushilya Bai Prajapati 1740001WL0011230 00697 BKID0MG1537 1089 03/01/2024 No Such Account
108 MP1740001_030823FTO_201552 1740001051NRG24230620230104863 454855453 03/08/2023 kaushilya Bai Prajapati kaushilya Bai Prajapati 1740001WL0005007 00697 BKID0MG1537 1089 10/08/2023 No Such Account
109 MP1740001_030823FTO_201552 1740001051NRG24230620230104864 454855453 03/08/2023 Bhagvan Deen Patel Bhagvan Deen Patel 1740001WL0005007 00697 BKID0MG1537 2652 10/08/2023 No Such Account
110 MP1740001_130623APB_FTO_89360 1740001053NRG24130620230086047 394200233 13/06/2023 Gayatri Gayatri 1740001053WL004349 00415 SBIN0005495 800 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 MP1740001_230923APB_FTO_284781 1740001053NRG24210920230195818 23/09/2023 janbai janbai 1740001053WL010247 00415 SBIN0005495 3094 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 MP1740001_230923APB_FTO_284781 1740001053NRG24230920230197204 23/09/2023 krishn kumar krishn kumar 1740001053WL010372 00415 SBIN0005495 1224 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 MP1740001_280623APB_FTO_133817 1740001053NRG24270620230116495 702338491 28/06/2023 PRITAM PRITAM 1740001053WL005311 00415 SBIN0005495 2400 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 MP1740001_041223FTO_373628 1740001054NRG24041220230252452 04/12/2023 SAMPAT SINGH SAMPAT SINGH 1740001054WL013725 00415 SBIN0005495 2050 03/01/2024 No Such Account
115 MP1740001_160923APB_FTO_267757 1740001054NRG24160920230192507 16/09/2023 Loknath Shahu Loknath Shahu 1740001054WL009909 00415 SBIN0005495 1025 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 MP1740001_030823FTO_201552 1740001056NRG24180720230152374 454855453 03/08/2023 Mastram Mastram 1740001WL0006597 00415 SBIN0005495 2652 10/08/2023 Account closed
117 MP1740001_280224APB_FTO_477738 1740001056NRG24270220240361916 301804214 28/02/2024 Babalu Baiga Babalu Baiga 1740001056WL017835 00415 SBIN0005495 2652 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 MP1740001_030823FTO_201552 1740001056NRG24300620230123683 454855453 03/08/2023 Suresh Gupta Suresh Gupta 1740001WL0005508 00415 SBIN0005495 1224 10/08/2023 Account closed
119 MP1740001_030823FTO_201552 1740001056NRG24300620230123684 454855453 03/08/2023 Suresh Gupta Suresh Gupta 1740001WL0005508 00415 SBIN0005495 1224 10/08/2023 Account closed
120 MP1740001_080523APB_FTO_33144 1740001057NRG24080520230025219 687459305 08/05/2023 Upendra Shukla Upendra Shukla 1740001057WL001725 00415 SBIN0005495 2000 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 MP1740001_090723APB_FTO_156954 1740001057NRG24090720230140988 843395441 09/07/2023 Rajesh Tiwari Rajesh Tiwari 1740001057WL006080 00415 SBIN0005495 1200 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 MP1740001_090723APB_FTO_156954 1740001057NRG24090720230141018 843395441 09/07/2023 Ali ahmad Ali ahmad 1740001057WL006080 00415 SBIN0005495 1200 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 MP1740001_090723APB_FTO_156954 1740001057NRG24090720230141019 843395441 09/07/2023 Ragni Yadav Ragni Yadav 1740001057WL006080 00415 SBIN0005495 1200 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 MP1740001_090723APB_FTO_156954 1740001057NRG24090720230141031 843395441 09/07/2023 Kamta yadav Kamta yadav 1740001057WL006080 00415 SBIN0005495 1200 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 MP1740001_090723APB_FTO_156954 1740001057NRG24090720230141121 843395441 09/07/2023 Seeta Seeta 1740001057WL006080 00697 BKID0MG1537 1200 15/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
126 MP1740001_241123FTO_363787 1740001057NRG24131020230211665 24/11/2023 Rajesh Tiwari Rajesh Tiwari 1740001WL0011479 00697 BKID0MG1537 1200 03/01/2024 No Such Account
127 MP1740001_241123FTO_363787 1740001057NRG24131020230211666 24/11/2023 Rajesh Tiwari Rajesh Tiwari 1740001WL0011479 00697 BKID0MG1537 1200 03/01/2024 No Such Account
128 MP1740001_241123FTO_363787 1740001057NRG24131020230211667 24/11/2023 Kamta yadav Kamta yadav 1740001WL0011479 00697 BKID0MG1537 1200 03/01/2024 No Such Account
129 MP1740001_280623APB_FTO_133817 1740001057NRG24270620230116300 702338491 28/06/2023 Rajesh Tiwari Rajesh Tiwari 1740001057WL005310 00415 SBIN0005495 2200 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 MP1740001_280623APB_FTO_133817 1740001057NRG24270620230116319 702338491 28/06/2023 Vinay Vinay 1740001057WL005310 00415 SBIN0005495 2000 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 MP1740001_280623APB_FTO_133817 1740001057NRG24270620230116333 702338491 28/06/2023 Ali ahmad Ali ahmad 1740001057WL005310 00415 SBIN0005495 1800 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 MP1740001_280623APB_FTO_133817 1740001057NRG24270620230116334 702338491 28/06/2023 Upendra Shukla Upendra Shukla 1740001057WL005310 00415 SBIN0005495 2200 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 MP1740001_280623APB_FTO_133817 1740001057NRG24270620230116352 702338491 28/06/2023 Kamta yadav Kamta yadav 1740001057WL005310 00415 SBIN0005495 1800 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 MP1740001_280623APB_FTO_133817 1740001057NRG24270620230116370 702338491 28/06/2023 Maya Maya 1740001057WL005310 00415 SBIN0005495 1600 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
135 MP1740001_280623APB_FTO_133817 1740001057NRG24270620230116457 702338491 28/06/2023 Seeta Seeta 1740001057WL005310 00697 BKID0MG1537 1600 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
136 MP1740001_241123FTO_363787 1740001058NRG24091020230208306 24/11/2023 maya singh maya singh 1740001WL0011235 00415 SBIN0005495 1400 03/01/2024 No Such Account
137 MP1740001_241123FTO_363787 1740001058NRG24091020230208307 24/11/2023 karuna patel karuna patel 1740001WL0011235 00415 SBIN0005495 2400 03/01/2024 No Such Account
138 MP1740001_241123FTO_363787 1740001058NRG24091020230208308 24/11/2023 karuna patel karuna patel 1740001WL0011235 00415 SBIN0005495 2400 03/01/2024 No Such Account
139 MP1740001_030823FTO_201552 1740001058NRG24130720230147114 454855453 03/08/2023 karuna patel karuna patel 1740001WL0006317 00415 SBIN0005495 2400 10/08/2023 No Such Account
140 MP1740001_030823FTO_201552 1740001058NRG24130720230147115 454855453 03/08/2023 maya singh maya singh 1740001WL0006317 00415 SBIN0005495 1400 10/08/2023 No Such Account
141 MP1740001_030823FTO_201552 1740001058NRG24130720230147128 454855453 03/08/2023 karuna patel karuna patel 1740001WL0006317 00415 SBIN0005495 2400 10/08/2023 No Such Account
142 MP1740001_230923APB_FTO_284236 1740001058NRG24230920230197195 23/09/2023 soorypratap soorypratap 1740001058WL010371 00415 SBIN0005495 2400 16/11/2023 A/c Blocked or Frozen
143 MP1740001_300623APB_FTO_139195 1740001058NRG24300620230122634 799531908 30/06/2023 ramesh ramesh 1740001058WL005479 00415 SBIN0005495 2400 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 MP1740001_300623APB_FTO_139195 1740001058NRG24300620230122641 799531908 30/06/2023 munni munni 1740001058WL005480 00415 SBIN0005495 2400 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 MP1740001_300623APB_FTO_139195 1740001058NRG24300620230122708 799531908 30/06/2023 BRAJBHAN BRAJBHAN 1740001058WL005481 00415 SBIN0005495 2400 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 MP1740001_080523APB_FTO_33144 1740001060NRG24080520230024758 687459305 08/05/2023 Ramkushal Ramkushal 1740001060WL001700 00415 SBIN0005495 2652 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 MP1740001_080523APB_FTO_33144 1740001060NRG24080520230024772 687459305 08/05/2023 Ramkripal Bari Ramkripal Bari 1740001060WL001701 00415 SBIN0005495 1692 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 MP1740001_080523APB_FTO_33144 1740001060NRG24080520230024777 687459305 08/05/2023 MUNNA MUNNA 1740001060WL001702 00415 SBIN0005495 2448 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 MP1740001_080523APB_FTO_33144 1740001060NRG24080520230024781 687459305 08/05/2023 Rampal Prajapati Rampal Prajapati 1740001060WL001702 00697 BKID0NAMRGB 2448 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 MP1740001_230923APB_FTO_284236 1740001060NRG24230920230197337 23/09/2023 SURESH SURESH 1740001060WL010384 00415 SBIN0005495 2652 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 MP1740001_250723APB_FTO_186017 1740001060NRG24250720230160418 264534415 25/07/2023 Dharmdas Singh Dharmdas Singh 1740001060WL006981 00415 SBIN0005495 2652 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 MP1740001_250723APB_FTO_186017 1740001060NRG24250720230160423 264534415 25/07/2023 PAPPU SINGH PAPPU SINGH 1740001060WL006981 00415 SBIN0005495 2652 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 MP1740001_250723APB_FTO_186017 1740001060NRG24250720230160469 264534415 25/07/2023 Gokulchand Gokulchand 1740001060WL006983 00415 SBIN0005495 2652 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 MP1740001_250723APB_FTO_186017 1740001060NRG24250720230160481 264534415 25/07/2023 MUNNA MUNNA 1740001060WL006986 00415 SBIN0005495 2652 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 MP1740001_250723APB_FTO_186017 1740001060NRG24250720230160533 264534415 25/07/2023 JAGDEV JAGDEV 1740001060WL006986 00415 SBIN0005495 2652 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 MP1740001_280623APB_FTO_133817 1740001060NRG24280620230117316 702338491 28/06/2023 Sunita Baiga Sunita Baiga 1740001060WL005326 00697 BKID0NAMRGB 400 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 MP1740001_241123FTO_363787 1740001061NRG24131020230211714 24/11/2023 mhesh mhesh 1740001WL0011493 00697 BKID0MG1537 2652 03/01/2024 Account closed
158 MP1740001_241123FTO_363787 1740001061NRG24131020230211716 24/11/2023 Ram Bai Ram Bai 1740001WL0011493 00697 BKID0MG1537 2652 03/01/2024 No Such Account
159 MP1740001_190623APB_FTO_108565 1740001061NRG24190620230097320 513387786 19/06/2023 mhesh mhesh 1740001061WL004745 00697 BKID0MG1537 2652 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 MP1740001_190623APB_FTO_108565 1740001061NRG24190620230097345 513387786 19/06/2023 Manoj Manoj 1740001061WL004746 00697 BKID0MG1537 2652 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 MP1740001_220224APB_FTO_472287 1740001061NRG24220220240355602 302168308 22/02/2024 rmashankar rmashankar 1740001061WL017571 00415 SBIN0005495 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 MP1740001_040224APB_FTO_452560 1740001062NRG24040220240328130 04/02/2024 Somvati Singh Somvati Singh 1740001062WL016604 00688 FINO0001001 1200 24/04/2024 Document Pending for Account Holder turning Major
163 MP1740001_090723APB_FTO_156954 1740001062NRG24090720230141838 843395441 09/07/2023 Vijay singh Vijay singh 1740001062WL006105 00415 SBIN0005495 1640 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 MP1740001_241123FTO_363787 1740001062NRG24131020230211706 24/11/2023 Brajkishor singh Brajkishor singh 1740001WL0011492 00415 SBIN0005495 190 03/01/2024 Account closed
165 MP1740001_150623APB_FTO_93219 1740001062NRG24150620230090314 449986511 15/06/2023 LOKVATI BAIGA LOKVATI BAIGA 1740001062WL004495 00415 SBIN0005495 800 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 MP1740001_150623APB_FTO_93219 1740001062NRG24150620230090340 449986511 15/06/2023 Devnath Devnath 1740001062WL004495 00415 SBIN0005495 1200 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 MP1740001_061023FTO_306009 1740001063NRG23140620230423863 06/10/2023 Surendra singh Surendra singh 1740001WL0035564 00697 BKID0MG1541 1200 15/11/2023 No Such Account
168 MP1740001_061123APB_FTO_347387 1740001063NRG24051120230235741 06/11/2023 Malla Baiga Malla Baiga 1740001063WL012729 00697 BKID0MG1541 1200 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 MP1740001_061123APB_FTO_347387 1740001063NRG24051120230235745 06/11/2023 Daddilal Baiga Daddilal Baiga 1740001063WL012729 00697 BKID0MG1541 1200 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 MP1740001_061123APB_FTO_347387 1740001063NRG24051120230235746 06/11/2023 Munnibai Baiga Munnibai Baiga 1740001063WL012729 00697 BKID0MG1541 1200 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 MP1740001_051223APB_FTO_375294 1740001063NRG24051220230253018 05/12/2023 Daddilal Baiga Daddilal Baiga 1740001063WL013757 00697 BKID0MG1541 600 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 MP1740001_051223APB_FTO_375294 1740001063NRG24051220230253019 05/12/2023 Munnibai Baiga Munnibai Baiga 1740001063WL013757 00697 BKID0MG1541 600 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 MP1740001_090523APB_FTO_34985 1740001063NRG24090520230026422 687133737 09/05/2023 Ushabai Singh Ushabai Singh 1740001063WL001783 00697 BKID0MG1541 1400 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 MP1740001_300823APB_FTO_241688 1740001063NRG24300820230182537 022050811 30/08/2023 kamlesh singh kamlesh singh 1740001063WL008840 00468 UBIN0558044 1194 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 MP1740001_300823APB_FTO_241688 1740001063NRG24300820230182540 022050811 30/08/2023 SAMAYLAL BAIGA SAMAYLAL BAIGA 1740001063WL008840 00468 UBIN0558044 1194 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 MP1740001_061123APB_FTO_347387 1740001065NRG24061120230235974 06/11/2023 ASHA SINGH ASHA SINGH 1740001065WL012740 00697 BKID0MG1537 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 MP1740001_061123APB_FTO_347387 1740001065NRG24061120230235976 06/11/2023 lkhan singh lkhan singh 1740001065WL012740 00415 SBIN0005495 2652 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 MP1740001_200224APB_FTO_469800 1740001065NRG24200220240351752 302791176 20/02/2024 ASHA SINGH ASHA SINGH 1740001065WL017400 00697 BKID0MG1537 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 MP1740001_201123APB_FTO_360286 1740001065NRG24201120230246647 20/11/2023 ASHA SINGH ASHA SINGH 1740001065WL013276 00697 BKID0MG1537 1000 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 MP1740001_270224APB_FTO_476992 1740001065NRG24270220240362414 301827547 27/02/2024 ASHA SINGH ASHA SINGH 1740001065WL017876 00697 BKID0MG1537 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 MP1740001_150623APB_FTO_93219 1740001066NRG24150620230090274 449986511 15/06/2023 SULOCHNA SULOCHNA 1740001066WL004491 00697 BKID0MG1541 360 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
182 MP1740001_190623APB_FTO_108565 1740001067NRG24170620230093934 513387786 19/06/2023 Satyawati Satyawati 1740001067WL004619 00415 SBIN0005495 1200 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 MP1740001_190623APB_FTO_108565 1740001067NRG24190620230097357 513387786 19/06/2023 Phoolbai Phoolbai 1740001067WL004747 00415 SBIN0005495 1020 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 MP1740001_241123FTO_363787 1740001067NRG24201020230217353 24/11/2023 Omkar Singh Omkar Singh 1740001WL0011905 00415 SBIN0005495 2640 03/01/2024 No Such Account
185 MP1740001_241123FTO_363787 1740001067NRG24201020230217357 24/11/2023 Dravin Singh Dravin Singh 1740001WL0011905 00415 SBIN0005495 2553 03/01/2024 No Such Account
186 MP1740001_241123FTO_363787 1740001067NRG24201020230217358 24/11/2023 Omkar Singh Omkar Singh 1740001WL0011905 00415 SBIN0005495 2520 03/01/2024 No Such Account
187 MP1740001_250523APB_FTO_57076 1740001067NRG24250520230049563 049876252 25/05/2023 Munnibai Gond Munnibai Gond 1740001067WL002891 00415 SBIN0005495 1000 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 MP1740001_250523APB_FTO_57076 1740001067NRG24250520230049568 049876252 25/05/2023 Sukharajiya Gond Sukharajiya Gond 1740001067WL002891 00415 SBIN0005495 1000 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 MP1740001_250523APB_FTO_57076 1740001067NRG24250520230049577 049876252 25/05/2023 Mangat Singh Mangat Singh 1740001067WL002891 00415 SBIN0005495 1000 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 MP1740001_200623FTO_111178 1740001068NRG22280120230526044 523160460 20/06/2023 meera meera 1740001WL0044257 00415 SBIN0005495 2280 24/06/2023 No Such Account
191 MP1740001_160923APB_FTO_267757 1740001069NRG24160920230192260 16/09/2023 Vishnath singh Vishnath singh 1740001069WL009897 00697 BKID0MG1537 1470 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 MP1740001_220224APB_FTO_472287 1740001069NRG24220220240355401 302168308 22/02/2024 Parmeshvar singh Parmeshvar singh 1740001069WL017565 00415 SBIN0005495 412 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 MP1740001_220224APB_FTO_472287 1740001069NRG24220220240355430 302168308 22/02/2024 usha bai usha bai 1740001069WL017565 00415 SBIN0005495 618 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 MP1740001_051223APB_FTO_375294 1740001071NRG24051220230253135 05/12/2023 butti bai butti bai 1740001071WL013764 00697 BKID0MG1533 2244 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 MP1740001_140723FTO_168321 1740001072NRG24140720230148738 069642533 14/07/2023 Ramgareeb Pal Ramgareeb Pal 1740001072WL006391 00415 SBIN0005495 1401 21/07/2023 No Such Account
196 MP1740001_050523APB_FTO_30486 1740001074NRG24050520230022330 688756762 05/05/2023 Rambai Yadav Rambai Yadav 1740001074WL001545 00697 BKID0MG1541 1400 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 MP1740001_300623APB_FTO_139195 1740001079NRG24300620230122580 799531908 30/06/2023 Birbal Baiga Birbal Baiga 1740001079WL005475 00468 UBIN0558044 1206 13/07/2023 Aadhaar Number not Mapped to Account Number
198 MP1740001_300623APB_FTO_139195 1740001079NRG24300620230122583 799531908 30/06/2023 Shyam Bai Baiga Shyam Bai Baiga 1740001079WL005475 00697 BKID0NAMRGB 603 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 MP1740001_110923FTO_260489 1740001080NRG24110920230189468 11/09/2023 Sonu Yadav Sonu Yadav 1740001080WL009652 00415 SBIN0001349 1980 05/10/2023 Account closed
200 MP1740001_110923FTO_260489 1740001080NRG24110920230189503 11/09/2023 Ashok Raidas Ashok Raidas 1740001080WL009653 00415 SBIN0012192 1800 05/10/2023 No Such Account
201 MP1740001_241123FTO_363787 1740001080NRG24171020230213920 24/11/2023 Ashok Raidas Ashok Raidas 1740001WL0011733 00415 SBIN0001349 1000 03/01/2024 No Such Account
202 MP1740001_241123FTO_363787 1740001080NRG24171020230213921 24/11/2023 Rajbhan Rajbhan 1740001WL0011733 00415 SBIN0001349 2222 03/01/2024 No Such Account
203 MP1740001_241123FTO_363787 1740001080NRG24171020230213922 24/11/2023 Sonu Yadav Sonu Yadav 1740001WL0011733 00415 SBIN0001349 1980 03/01/2024 Account closed
204 MP1740001_241123FTO_363787 1740001080NRG24171020230213923 24/11/2023 Ashok Raidas Ashok Raidas 1740001WL0011733 00415 SBIN0001349 1800 03/01/2024 No Such Account
205 MP1740001_060423APB_FTO_3539 1740001082NRG23060420230420651 640608958 06/04/2023 ravendr ravendr 1740001082WL035191 00697 BKID0NAMRGB 800 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 MP1740001_300823APB_FTO_241688 1740001085NRG24260820230180833 022050811 30/08/2023 pankaj dwivedi pankaj dwivedi 1740001085WL008692 00415 SBIN0005495 2652 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 MP1740001_090523APB_FTO_34985 1740001088NRG24090520230026473 687133737 09/05/2023 raj vati patel raj vati patel 1740001088WL001785 00688 FINO0001446 2448 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 MP1740001_140723FTO_168321 1740001088NRG24140720230148222 069642533 14/07/2023 satyvati satyvati 1740001088WL006368 00697 BKID0MG1537 2448 21/07/2023 No Such Account
209 MP1740001_231123FTO_363403 1740001088NRG24231120230248268 23/11/2023 sachin kol sachin kol 1740001088WL013372 00688 FINO0001001 1836 03/01/2024 No Such Account
210 MP1740001_231123FTO_363403 1740001088NRG24231120230248290 23/11/2023 dharmendra kol dharmendra kol 1740001088WL013372 00415 SBIN0005495 816 03/01/2024 No Such Account
211 MP1740001_231123FTO_363403 1740001088NRG24231120230248291 23/11/2023 kiran kiran 1740001088WL013372 00415 SBIN0005495 1020 03/01/2024 No Such Account
212 MP1740002_011123FTO_341118 1740002000NRG24021020230203127 01/11/2023 BUDHU BUDHU 1740002WL0010810 00415 SBIN0003958 400 04/01/2024 Account closed
213 MP1740002_011123FTO_341118 1740002000NRG24050820230169432 01/11/2023 BHAILAL BHAILAL 1740002WL0007637 00415 SBIN0003958 1428 04/01/2024 Account closed
214 MP1740002_011123FTO_341118 1740002000NRG24050820230169433 01/11/2023 BHAILAL BHAILAL 1740002WL0007637 00415 SBIN0003958 1020 04/01/2024 Account closed
215 MP1740002_011123FTO_341118 1740002000NRG24050820230169434 01/11/2023 BHAILAL BHAILAL 1740002WL0007637 00415 SBIN0003958 1428 04/01/2024 Account closed
216 MP1740002_011123FTO_341118 1740002000NRG24050820230169435 01/11/2023 LEELAVATI BAI BAIGA LEELAVATI BAI BAIGA 1740002WL0007637 00415 SBIN0003958 200 04/01/2024 Account closed
217 MP1740002_060623APB_FTO_75514 1740002000NRG24060620230071221 297646175 06/06/2023 BALMIKI BALMIKI 1740002WL003799 00697 BKID0MG1535 760 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 MP1740002_060623APB_FTO_75514 1740002000NRG24060620230071290 297646175 06/06/2023 SAMPATIYA BAI SAMPATIYA BAI 1740002WL003800 00048 BKID0009417 1190 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 MP1740002_070523APB_FTO_32289 1740002000NRG24070520230024068 687823346 07/05/2023 BALKARAN BALKARAN 1740002WL001661 00089 CBIN0281551 800 15/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
220 MP1740002_090623FTO_81271 1740002000NRG24090620230076771 365372251 09/06/2023 lalli lalli 1740002WL004043 00415 SBIN0001349 816 15/06/2023 Account closed
221 MP1740002_100523FTO_36568 1740002000NRG24100520230027472 714634795 10/05/2023 Sunita singh Sunita singh 1740002WL001885 00697 BKID0MG1535 204 16/05/2023 No Such Account
222 MP1740002_100523FTO_36568 1740002000NRG24100520230028003 714634795 10/05/2023 Rajendra Singh Rajendra Singh 1740002WL001902 00048 BKID0009417 720 16/05/2023 No Such Account
223 MP1740002_110623FTO_83992 1740002000NRG24110620230080522 364891538 11/06/2023 Maili bai Maili bai 1740002WL004167 00688 FINO0001446 1080 15/06/2023 No Such Account
224 MP1740002_110623FTO_83992 1740002000NRG24110620230080733 364891538 11/06/2023 anuradha anuradha 1740002WL004174 00703 AIRP0000001 1200 16/06/2023 A/c Blocked or Frozen
225 MP1740002_110623FTO_83992 1740002000NRG24110620230080805 364891538 11/06/2023 PRIYANKADEVI PRIYANKADEVI 1740002WL004176 00415 SBIN0001349 1000 15/06/2023 No Such Account
226 MP1740002_120523APB_FTO_39223 1740002000NRG24120520230031013 775945892 12/05/2023 shushila shushila 1740002WL002030 00415 SBIN0001349 1212 23/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 MP1740002_120523APB_FTO_39223 1740002000NRG24120520230031058 775945892 12/05/2023 anju anju 1740002WL002030 00415 SBIN0003958 1010 23/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 MP1740001_201123APB_FTO_360286 1740001072NRG24201120230246720 20/11/2023 sukhani sukhani 1740001072WL013277 00415 SBIN0005495 1400 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 MP1740001_061023FTO_306009 1740001063NRG23140620230423875 06/10/2023 SHASHI SHASHI 1740001WL0035564 00415 SBIN0005495 950 15/11/2023 No Such Account
230 MP1740001_061023FTO_306009 1740001063NRG23140620230423874 06/10/2023 SHASHI SHASHI 1740001WL0035564 00415 SBIN0005495 370 15/11/2023 No Such Account
231 MP1740001_061023FTO_306009 1740001063NRG23140620230423873 06/10/2023 SHASHI SHASHI 1740001WL0035564 00415 SBIN0005495 180 15/11/2023 No Such Account
232 MP1740001_061023FTO_306009 1740001063NRG23140620230423872 06/10/2023 sakhee baiga sakhee baiga 1740001WL0035564 00415 SBIN0001349 360 15/11/2023 No Such Account
233 MP1740001_061023FTO_306009 1740001063NRG23140620230423871 06/10/2023 LAXMAN LAXMAN 1740001WL0035564 00468 UBIN0558044 1080 15/11/2023 No Such Account
234 MP1740001_061023FTO_306009 1740001063NRG23140620230423870 06/10/2023 sakhee baiga sakhee baiga 1740001WL0035564 00415 SBIN0001349 370 15/11/2023 No Such Account
235 MP1740001_061023FTO_306009 1740001063NRG23140620230423869 06/10/2023 LAXMAN LAXMAN 1740001WL0035564 00468 UBIN0558044 950 15/11/2023 No Such Account
236 MP1740001_061023FTO_306009 1740001063NRG23140620230423868 06/10/2023 NEELAM BAI NEELAM BAI 1740001WL0035564 00697 BKID0MG1541 760 15/11/2023 No Such Account
237 MP1740001_061023FTO_306009 1740001063NRG23140620230423867 06/10/2023 NEELAM BAI NEELAM BAI 1740001WL0035564 00697 BKID0MG1541 1110 15/11/2023 No Such Account
238 MP1740001_061023FTO_306009 1740001063NRG23140620230423866 06/10/2023 Sandeep singh Sandeep singh 1740001WL0035564 00697 BKID0MG1541 1200 15/11/2023 No Such Account
239 MP1740002_130423APB_FTO_8314 1740002000NRG24130420230000934 639449309 13/04/2023 chandrakali chandrakali 1740002WL000102 00697 BKID0MG1540 800 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 MP1740001_200523FTO_49654 1740001000NRG23080220230367104 865723123 20/05/2023 Sheela kol Sheela kol 1740001WL0032452 00089 CBIN0282178 1080 25/05/2023 Account closed
241 MP1740001_200523FTO_49654 1740001000NRG23080220230367106 865723123 20/05/2023 pradeep dwivedi pradeep dwivedi 1740001WL0032453 00688 FINO0001446 2448 25/05/2023 Account closed
242 MP1740001_200523FTO_49654 1740001000NRG23080220230367109 865723123 20/05/2023 begam begam 1740001WL0032455 00415 SBIN0005495 2448 25/05/2023 No Such Account
243 MP1740001_200523FTO_49654 1740001000NRG23090520230422553 865723123 20/05/2023 harihar harihar 1740001WL0035344 00415 SBIN0005495 1428 25/05/2023 No Such Account
244 MP1740001_200523FTO_49654 1740001000NRG23090520230422556 865723123 20/05/2023 krishanpal krishanpal 1740001WL0035344 00415 SBIN0005495 2448 25/05/2023 No Such Account
245 MP1740001_200523FTO_49654 1740001000NRG23090520230422557 865723123 20/05/2023 krishanpal krishanpal 1740001WL0035344 00415 SBIN0005495 2448 25/05/2023 No Such Account
246 MP1740001_200523FTO_49654 1740001000NRG23090520230422558 865723123 20/05/2023 shivkumar shivkumar 1740001WL0035345 00697 BKID0MG1537 2448 25/05/2023 No Such Account
247 MP1740001_200523FTO_49654 1740001000NRG23220420230421674 865723123 20/05/2023 keshkali keshkali 1740001WL0035246 00415 SBIN0003710 950 25/05/2023 No Such Account
248 MP1740001_200523FTO_49654 1740001000NRG23220420230421675 865723123 20/05/2023 siya siya 1740001WL0035246 00415 SBIN0003710 1520 25/05/2023 No Such Account
249 MP1740001_200523FTO_49654 1740001000NRG23220420230421676 865723123 20/05/2023 tulsha tulsha 1740001WL0035246 00415 SBIN0003710 1140 25/05/2023 No Such Account
250 MP1740001_200523FTO_49654 1740001002NRG23130520230422879 865723123 20/05/2023 ramsharan chaudhari ramsharan chaudhari 1740001WL0035406 00089 CBIN0282178 3264 25/05/2023 Account closed
251 MP1740001_200523FTO_49654 1740001002NRG23130520230422880 865723123 20/05/2023 maiki chaudhari maiki chaudhari 1740001WL0035406 00089 CBIN0282178 3264 25/05/2023 Account closed
252 MP1740001_200523FTO_49654 1740001002NRG23130520230422881 865723123 20/05/2023 ramsharan chaudhari ramsharan chaudhari 1740001WL0035406 00089 CBIN0282178 2856 25/05/2023 Account closed
253 MP1740001_200523FTO_49654 1740001002NRG23130520230422882 865723123 20/05/2023 maiki chaudhari maiki chaudhari 1740001WL0035406 00089 CBIN0282178 2856 25/05/2023 Account closed
254 MP1740001_200523FTO_49654 1740001002NRG23130520230422883 865723123 20/05/2023 Daduram Daduram 1740001WL0035406 00089 CBIN0282178 2244 25/05/2023 Account closed
255 MP1740001_200523FTO_49654 1740001002NRG23130520230422885 865723123 20/05/2023 ramsharan chaudhari ramsharan chaudhari 1740001WL0035406 00089 CBIN0282178 3264 25/05/2023 Account closed
256 MP1740001_200523FTO_49654 1740001002NRG23130520230422886 865723123 20/05/2023 maiki chaudhari maiki chaudhari 1740001WL0035406 00089 CBIN0282178 1020 25/05/2023 Account closed
257 MP1740001_200523FTO_49654 1740001002NRG23130520230422887 865723123 20/05/2023 ramsharan chaudhari ramsharan chaudhari 1740001WL0035406 00089 CBIN0282178 2856 25/05/2023 Account closed
258 MP1740001_200523FTO_49654 1740001010NRG23020320230373136 865723123 20/05/2023 roopa roopa 1740001WL0033277 00089 CBIN0282178 2448 25/05/2023 No Such Account
259 MP1740001_200523FTO_49654 1740001011NRG23090520230422551 865723123 20/05/2023 Somvati Chaudhari Somvati Chaudhari 1740001WL0035343 00415 SBIN0005495 2448 25/05/2023 No Such Account
260 MP1740001_200523FTO_49654 1740001011NRG23090520230422552 865723123 20/05/2023 Somvati Chaudhari Somvati Chaudhari 1740001WL0035343 00415 SBIN0005495 1632 25/05/2023 No Such Account
261 MP1740001_280423FTO_21881 1740001011NRG24280420230013202 642454643 28/04/2023 Sonni baiga Sonni baiga 1740001011WL001028 00415 SBIN0005495 612 12/05/2023 No Such Account
262 MP1740001_200523FTO_49654 1740001012NRG23020320230373062 865723123 20/05/2023 chandan chandan 1740001WL0033267 00697 BKID0NAMRGB 2160 25/05/2023 No Such Account
263 MP1740001_250224APB_FTO_474930 1740001013NRG24250220240359082 302069117 25/02/2024 AJEET KUMAR PATEL AJEET KUMAR PATEL 1740001013WL017717 00415 SBIN0005495 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 MP1740001_200523FTO_49654 1740001015NRG23190520230423185 865723123 20/05/2023 Harihar Yadav Harihar Yadav 1740001WL0035459 00089 CBIN0282178 2200 25/05/2023 No Such Account
265 MP1740001_200523FTO_49654 1740001015NRG23190520230423186 865723123 20/05/2023 Harihar Yadav Harihar Yadav 1740001WL0035459 00089 CBIN0282178 1980 25/05/2023 No Such Account
266 MP1740001_200523FTO_49654 1740001017NRG23020320230373134 865723123 20/05/2023 Devendra kumar gautam Devendra kumar gautam 1740001WL0033275 00697 BKID0MG1534 2800 25/05/2023 No Such Account
267 MP1740002_130723APB_FTO_166129 1740002000NRG24130720230146631 050938769 13/07/2023 Rajkumar Yadav Rajkumar Yadav 1740002WL006299 00468 UBIN0558044 1330 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 MP1740002_130723APB_FTO_166129 1740002000NRG24130720230146716 050938769 13/07/2023 ROOP LAL ROOP LAL 1740002WL006299 00468 UBIN0558044 1330 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 MP1740002_150623FTO_94285 1740002000NRG24150620230091759 465184019 15/06/2023 Sumanti bai Sumanti bai 1740002WL004532 00697 BKID0MG1538 1000 23/06/2023 No Such Account
270 MP1740002_170523FTO_45949 1740002000NRG24170520230039063 836235116 17/05/2023 kumai vandana kol kumai vandana kol 1740002WL002411 00697 BKID0MG1535 1200 24/05/2023 No Such Account
271 MP1740002_240623APB_FTO_123905 1740002000NRG24240620230108162 591126217 24/06/2023 BALI SINGH BALI SINGH 1740002WL005114 00089 CBIN0282845 950 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
272 MP1740002_240623APB_FTO_123905 1740002000NRG24240620230108290 591126217 24/06/2023 suwada bai suwada bai 1740002WL005114 00089 CBIN0282845 950 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
273 MP1740002_240723APB_FTO_184158 1740002000NRG24240720230159569 207744074 24/07/2023 EVKI BAI EVKI BAI 1740002WL006924 00697 BKID0NAMRGB 900 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 MP1740002_240723APB_FTO_184158 1740002000NRG24240720230159639 207744074 24/07/2023 KUSUM BAI KUSUM BAI 1740002WL006926 00697 BKID0MG1542 950 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 MP1740002_240723APB_FTO_184158 1740002000NRG24240720230159641 207744074 24/07/2023 NANBAI NANBAI 1740002WL006926 00697 BKID0MG1542 950 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
276 MP1740002_240723APB_FTO_184158 1740002000NRG24240720230159773 207744074 24/07/2023 shivprasad kol shivprasad kol 1740002WL006929 00468 UBIN0558044 1320 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 MP1740002_250623APB_FTO_126409 1740002000NRG24250620230111239 591029706 25/06/2023 BUNDABAI BUNDABAI 1740002WL005180 00415 SBIN0003958 900 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 MP1740002_290623APB_FTO_135962 1740002000NRG24270620230116510 702204673 29/06/2023 imla bai imla bai 1740002WL005312 00415 SBIN0003958 1200 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
279 MP1740002_270723FTO_189610 1740002000NRG24270720230162154 274525173 27/07/2023 Nanbudiya Bai Nanbudiya Bai 1740002WL007063 00415 SBIN0003958 570 03/08/2023 No Such Account
280 MP1740002_290623APB_FTO_137875 1740002000NRG24290620230118927 702204700 29/06/2023 kashturiya bai kashturiya bai 1740002WL005382 00468 UBIN0558044 1080 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
281 MP1740002_310723APB_FTO_196554 1740002000NRG24310720230165407 324879779 31/07/2023 LAXMAN KUMAR MAHARA LAXMAN KUMAR MAHARA 1740002WL007324 00697 BKID0NAMRGB 1080 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
282 MP1740002_310723APB_FTO_196554 1740002000NRG24310720230165450 324879779 31/07/2023 Ramswarup Ramswarup 1740002WL007324 00697 BKID0MG1538 540 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 MP1740002_050224FTO_453046 1740002004NRG23060120240424453 05/02/2024 GULAB BAI GULAB BAI 1740002WL0035740 00697 BKID0MG1540 1140 24/04/2024 Account closed
284 MP1740002_050224FTO_453046 1740002004NRG23060120240424454 05/02/2024 GULAB BAI GULAB BAI 1740002WL0035740 00697 BKID0MG1540 1140 24/04/2024 Account closed
285 MP1740002_050224FTO_453046 1740002004NRG23060120240424457 05/02/2024 narendr singh narendr singh 1740002WL0035740 00048 BKID0009417 1140 24/04/2024 No Such Account
286 MP1740002_050224FTO_453046 1740002004NRG23060120240424458 05/02/2024 narendr singh narendr singh 1740002WL0035740 00048 BKID0009417 1140 24/04/2024 No Such Account
287 MP1740001_200523FTO_49654 1740001017NRG23120520230422795 865723123 20/05/2023 Pyarelal kol Pyarelal kol 1740001WL0035393 00415 SBIN0003710 1400 25/05/2023 No Such Account
288 MP1740001_200523FTO_49654 1740001017NRG23120520230422796 865723123 20/05/2023 Chhangi bai Kol Chhangi bai Kol 1740001WL0035393 00415 SBIN0003710 1400 25/05/2023 No Such Account
289 MP1740001_200523FTO_49654 1740001017NRG23120520230422797 865723123 20/05/2023 Tulsa Kol Tulsa Kol 1740001WL0035393 00415 SBIN0003710 1400 25/05/2023 No Such Account
290 MP1740001_200523FTO_49654 1740001017NRG23120520230422798 865723123 20/05/2023 Devendra kumar gautam Devendra kumar gautam 1740001WL0035393 00697 BKID0MG1534 2800 25/05/2023 No Such Account
291 MP1740001_200523FTO_49654 1740001017NRG23120520230422799 865723123 20/05/2023 Heeralal SO Sampat Heeralal SO Sampat 1740001WL0035393 00415 SBIN0003710 1400 25/05/2023 No Such Account
292 MP1740001_270823FTO_237509 1740001017NRG24260820230181056 843578776 27/08/2023 PREMIYA BAI KOL PREMIYA BAI KOL 1740001017WL008704 00415 SBIN0003710 1120 01/09/2023 Account closed
293 MP1740001_230423APB_FTO_15787 1740001018NRG24230420230007620 646173024 23/04/2023 shivkumar shivkumar 1740001018WL000636 00415 SBIN0005495 2400 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
294 MP1740001_230423APB_FTO_15787 1740001018NRG24230420230007892 646173024 23/04/2023 Rampramod Yadav Rampramod Yadav 1740001018WL000650 00697 BKID0MG1537 2244 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
295 MP1740001_200523FTO_49654 1740001020NRG23090520230422559 865723123 20/05/2023 Munna kol Munna kol 1740001WL0035346 00697 BKID0MG1534 2448 25/05/2023 No Such Account
296 MP1740001_200523FTO_49654 1740001022NRG23100220230367563 865723123 20/05/2023 Foolchan Foolchan 1740001WL0032537 00415 SBIN0003710 1000 25/05/2023 No Such Account
297 MP1740001_200523FTO_49654 1740001022NRG23100220230367564 865723123 20/05/2023 sushma sushma 1740001WL0032537 00415 SBIN0003710 1000 25/05/2023 No Such Account
298 MP1740001_260623APB_FTO_128227 1740001023NRG24260620230112312 702797313 26/06/2023 dukhiya dukhiya 1740001023WL005219 00697 BKID0MG1534 1400 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
299 MP1740001_200523FTO_49654 1740001024NRG23300120230361519 865723123 20/05/2023 Babu singh Babu singh 1740001WL0032100 00415 SBIN0005495 2285 25/05/2023 No Such Account
300 MP1740001_200523FTO_49654 1740001025NRG23180520230423154 865723123 20/05/2023 mauji mauji 1740001WL0035448 00415 SBIN0003710 1000 25/05/2023 No Such Account
301 MP1740001_200523FTO_49654 1740001025NRG23180520230423155 865723123 20/05/2023 pradeep pradeep 1740001WL0035448 00415 SBIN0003710 200 25/05/2023 No Such Account
302 MP1740001_200523FTO_49654 1740001025NRG23180520230423156 865723123 20/05/2023 pradeep pradeep 1740001WL0035448 00415 SBIN0003710 800 25/05/2023 No Such Account
303 MP1740001_200523FTO_49654 1740001025NRG23180520230423157 865723123 20/05/2023 pradeep pradeep 1740001WL0035448 00415 SBIN0003710 200 25/05/2023 No Such Account
304 MP1740001_200523FTO_49654 1740001025NRG23180520230423158 865723123 20/05/2023 munni munni 1740001WL0035448 00415 SBIN0003710 200 25/05/2023 No Such Account
305 MP1740001_270823FTO_237509 1740001025NRG24270820230181143 843578776 27/08/2023 acchelal k acchelal k 1740001025WL008716 00415 SBIN0003710 1020 01/09/2023 No Such Account
306 MP1740001_200523FTO_49654 1740001026NRG23090520230422497 865723123 20/05/2023 MUKESH MUKESH 1740001WL0035340 00415 SBIN0003710 898 25/05/2023 No Such Account
307 MP1740001_200523FTO_49654 1740001026NRG23090520230422498 865723123 20/05/2023 MUKESH MUKESH 1740001WL0035340 00415 SBIN0003710 2693 25/05/2023 No Such Account
308 MP1740001_200523FTO_49654 1740001026NRG23090520230422499 865723123 20/05/2023 CHAMELI CHAMELI 1740001WL0035340 00415 SBIN0003710 898 25/05/2023 No Such Account
309 MP1740001_200523FTO_49654 1740001026NRG23090520230422500 865723123 20/05/2023 NITIN NITIN 1740001WL0035340 00415 SBIN0005495 898 25/05/2023 No Such Account
310 MP1740001_200523FTO_49654 1740001026NRG23090520230422501 865723123 20/05/2023 NITIN NITIN 1740001WL0035340 00415 SBIN0005495 2448 25/05/2023 No Such Account
311 MP1740001_200523FTO_49654 1740001026NRG23090520230422502 865723123 20/05/2023 RANGLAL KACHER RANGLAL KACHER 1740001WL0035340 00415 SBIN0005495 898 25/05/2023 No Such Account
312 MP1740001_200523FTO_49654 1740001026NRG23090520230422503 865723123 20/05/2023 SHIVNAATH SHIVNAATH 1740001WL0035340 00415 SBIN0003710 898 25/05/2023 No Such Account
313 MP1740001_200523FTO_49654 1740001026NRG23090520230422504 865723123 20/05/2023 Jhabbu Kachhi Jhabbu Kachhi 1740001WL0035340 00415 SBIN0003710 898 25/05/2023 No Such Account
314 MP1740002_050224FTO_453046 1740002004NRG23110120240424461 05/02/2024 GULAB BAI GULAB BAI 1740002WL0035741 00697 BKID0MG1540 1140 24/04/2024 Account closed
315 MP1740002_050224FTO_453046 1740002004NRG23110120240424462 05/02/2024 GULAB BAI GULAB BAI 1740002WL0035741 00697 BKID0MG1540 1330 24/04/2024 Account closed
316 MP1740002_040523APB_FTO_29168 1740002004NRG24040520230019905 686981701 04/05/2023 SOHAG BAI SOHAG BAI 1740002004WL001454 00697 BKID0MG1540 1224 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
317 MP1740002_250523APB_FTO_56980 1740002006NRG24240520230048231 049999048 25/05/2023 Kanti Bai Kanti Bai 1740002006WL002839 00048 BKID0009434 1400 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
318 MP1740002_210623APB_FTO_115695 1740002010NRG24210620230101972 574699746 21/06/2023 kamla kamla 1740002010WL004919 00415 SBIN0003958 1620 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
319 MP1740002_210623APB_FTO_115695 1740002010NRG24210620230101994 574699746 21/06/2023 Sakuntla Bai Sakuntla Bai 1740002010WL004919 00415 SBIN0003958 2160 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
320 MP1740002_121023APB_FTO_314657 1740002015NRG24121020230210491 12/10/2023 sumtra sumtra 1740002015WL011363 00415 SBIN0001349 360 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
321 MP1740002_160224APB_FTO_466375 1740002015NRG24160220240346467 303158553 16/02/2024 mangal mangal 1740002015WL017187 00415 SBIN0001349 800 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
322 MP1740002_060623APB_FTO_75514 1740002019NRG24060620230070832 297646175 06/06/2023 Radhe Soni Radhe Soni 1740002019WL003789 00415 SBIN0001349 2200 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
323 MP1740002_250124APB_FTO_443576 1740002020NRG24250120240312267 25/01/2024 KRISHNA BAI KRISHNA BAI 1740002020WL016137 00078 CNRB0003727 1170 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
324 MP1740002_250124APB_FTO_443576 1740002020NRG24250120240312295 25/01/2024 Santara Bai Singh Santara Bai Singh 1740002020WL016138 00078 CNRB0003727 1086 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
325 MP1740002_250124APB_FTO_443576 1740002020NRG24250120240312402 25/01/2024 Muniraj singh Muniraj singh 1740002020WL016138 00048 BKID0009417 905 24/04/2024 Aadhaar Number not Mapped to Account Number
326 MP1740002_210523FTO_51273 1740002024NRG24210520230043317 865254897 21/05/2023 Sumanti bai Sumanti bai 1740002024WL002591 00697 BKID0MG1538 940 25/05/2023 No Such Account
327 MP1740002_210523FTO_51273 1740002024NRG24210520230043345 865254897 21/05/2023 Ramkumar Singh Ramkumar Singh 1740002024WL002591 00468 UBIN0558044 940 25/05/2023 No Such Account
328 MP1740002_190423FTO_12726 1740002027NRG24190420230004226 647977133 19/04/2023 munni munni 1740002027WL000373 00415 SBIN0003958 1200 12/05/2023 No Such Account
329 MP1740002_250523APB_FTO_56957 1740002029NRG24250520230049092 049980016 25/05/2023 Lavkesh singh Lavkesh singh 1740002029WL002868 00089 CBIN0282845 865 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
330 MP1740002_121023APB_FTO_314657 1740002039NRG24111020230210329 12/10/2023 om narayan om narayan 1740002039WL011345 00415 SBIN0003958 2873 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
331 MP1740002_190423FTO_12726 1740002039NRG24190420230004110 647977133 19/04/2023 sawitri sawitri 1740002039WL000369 00415 SBIN0003958 1020 12/05/2023 Account closed
332 MP1740002_010423APB_FTO_376 1740002040NRG23010420230418333 106339745 01/04/2023 KARELAL KARELAL 1740002040WL035070 00415 SBIN0003958 1200 02/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
333 MP1740002_210523FTO_51273 1740002040NRG24210520230043748 865254897 21/05/2023 FALI BAI FALI BAI 1740002040WL002604 00415 SBIN0003958 600 25/05/2023 Account closed
334 MP1740002_250623APB_FTO_126409 1740002043NRG24250620230109496 591029706 25/06/2023 kammu kammu 1740002043WL005141 00415 SBIN0003958 800 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
335 MP1740001_200523FTO_49654 1740001026NRG23090520230422505 865723123 20/05/2023 Jhabbu Kachhi Jhabbu Kachhi 1740001WL0035340 00415 SBIN0003710 2448 25/05/2023 No Such Account
336 MP1740001_200523FTO_49654 1740001026NRG23090520230422506 865723123 20/05/2023 Roshani Barman Roshani Barman 1740001WL0035340 00697 BKID0MG1534 2693 25/05/2023 No Such Account
337 MP1740001_261023APB_FTO_332364 1740001029NRG24251020230223080 26/10/2023 rampramod rampramod 1740001029WL012206 00415 SBIN0005495 1260 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
338 MP1740001_261023APB_FTO_332364 1740001029NRG24251020230223093 26/10/2023 babba babba 1740001029WL012206 00415 SBIN0005495 560 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
339 MP1740001_261023APB_FTO_332364 1740001029NRG24251020230223100 26/10/2023 hamesh hamesh 1740001029WL012206 00415 SBIN0005495 840 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
340 MP1740001_280823APB_FTO_238268 1740001029NRG24280820230181612 843810371 28/08/2023 hamesh hamesh 1740001029WL008764 00415 SBIN0005495 1000 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
341 MP1740001_280823APB_FTO_238268 1740001029NRG24280820230181658 843810371 28/08/2023 Pushpendra Kumar Jaiswal Pushpendra Kumar Jaiswal 1740001029WL008764 00415 SBIN0005495 1000 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
342 MP1740001_200523FTO_49654 1740001030NRG23150520230422989 865723123 20/05/2023 randhir singh randhir singh 1740001WL0035416 00415 SBIN0005495 2448 25/05/2023 No Such Account
343 MP1740001_200523FTO_49654 1740001030NRG23150520230422990 865723123 20/05/2023 randhir singh randhir singh 1740001WL0035416 00415 SBIN0005495 2448 25/05/2023 No Such Account
344 MP1740001_200523FTO_49654 1740001030NRG23150520230422991 865723123 20/05/2023 randhir singh randhir singh 1740001WL0035416 00415 SBIN0005495 2448 25/05/2023 No Such Account
345 MP1740001_200523FTO_49654 1740001030NRG23150520230422992 865723123 20/05/2023 kamla kol kamla kol 1740001WL0035416 00415 SBIN0005495 2448 25/05/2023 No Such Account
346 MP1740001_200523FTO_49654 1740001030NRG23150520230422993 865723123 20/05/2023 kamla kol kamla kol 1740001WL0035416 00415 SBIN0005495 2448 25/05/2023 No Such Account
347 MP1740001_200523FTO_49654 1740001030NRG23150520230422994 865723123 20/05/2023 kamla kol kamla kol 1740001WL0035416 00415 SBIN0005495 2448 25/05/2023 No Such Account
348 MP1740001_200523FTO_49654 1740001030NRG23150520230422995 865723123 20/05/2023 vishwanath vishwanath 1740001WL0035416 00354 PUNB0139100 1200 25/05/2023 No Such Account
349 MP1740001_200523FTO_49654 1740001030NRG23150520230422996 865723123 20/05/2023 vishwanath vishwanath 1740001WL0035416 00354 PUNB0139100 1200 25/05/2023 No Such Account
350 MP1740001_200523FTO_49654 1740001030NRG23150520230422997 865723123 20/05/2023 vishwanath vishwanath 1740001WL0035416 00354 PUNB0139100 1200 25/05/2023 No Such Account
351 MP1740001_200523FTO_49654 1740001030NRG23150520230422998 865723123 20/05/2023 vishwanath vishwanath 1740001WL0035416 00354 PUNB0139100 808 25/05/2023 No Such Account
352 MP1740001_200523FTO_49654 1740001030NRG23150520230423004 865723123 20/05/2023 saukhilal saukhilal 1740001WL0035416 00354 PUNB0139100 1000 25/05/2023 No Such Account
353 MP1740001_200523FTO_49654 1740001030NRG23150520230423005 865723123 20/05/2023 saukhilal saukhilal 1740001WL0035416 00354 PUNB0139100 1200 25/05/2023 No Such Account
354 MP1740001_200523FTO_49654 1740001030NRG23150520230423006 865723123 20/05/2023 saukhilal saukhilal 1740001WL0035416 00354 PUNB0139100 1200 25/05/2023 No Such Account
355 MP1740001_200523FTO_49654 1740001030NRG23150520230423007 865723123 20/05/2023 saukhilal saukhilal 1740001WL0035416 00354 PUNB0139100 1200 25/05/2023 No Such Account
356 MP1740001_200523FTO_49654 1740001030NRG23150520230423008 865723123 20/05/2023 saukhilal saukhilal 1740001WL0035416 00354 PUNB0139100 808 25/05/2023 No Such Account
357 MP1740001_200523FTO_49654 1740001030NRG23150520230423009 865723123 20/05/2023 rosni rosni 1740001WL0035416 00354 PUNB0139100 808 25/05/2023 No Such Account
358 MP1740001_200523FTO_49654 1740001030NRG23150520230423010 865723123 20/05/2023 rosni rosni 1740001WL0035416 00354 PUNB0139100 1200 25/05/2023 No Such Account
359 MP1740001_200523FTO_49654 1740001030NRG23150520230423011 865723123 20/05/2023 rosni rosni 1740001WL0035416 00354 PUNB0139100 1200 25/05/2023 No Such Account
360 MP1740001_200523FTO_49654 1740001030NRG23150520230423012 865723123 20/05/2023 rosni rosni 1740001WL0035416 00354 PUNB0139100 1200 25/05/2023 No Such Account
361 MP1740001_200523FTO_49654 1740001030NRG23150520230423014 865723123 20/05/2023 Sita singh Sita singh 1740001WL0035416 00415 SBIN0005495 1200 25/05/2023 No Such Account
362 MP1740001_200523FTO_49654 1740001030NRG23150520230423015 865723123 20/05/2023 seetal seetal 1740001WL0035416 00415 SBIN0005495 2448 25/05/2023 No Such Account
363 MP1740001_200523FTO_49654 1740001030NRG23150520230423016 865723123 20/05/2023 babulal chaudhari babulal chaudhari 1740001WL0035416 00415 SBIN0005495 1206 25/05/2023 No Such Account
364 MP1740001_200523FTO_49654 1740001030NRG23150520230423024 865723123 20/05/2023 Soniya Soniya 1740001WL0035416 00415 SBIN0005495 2448 25/05/2023 No Such Account
365 MP1740001_200523FTO_49654 1740001030NRG23150520230423025 865723123 20/05/2023 Soniya Soniya 1740001WL0035416 00415 SBIN0005495 2448 25/05/2023 No Such Account
366 MP1740001_200523FTO_49654 1740001030NRG23150520230423026 865723123 20/05/2023 Soniya Soniya 1740001WL0035416 00415 SBIN0005495 2448 25/05/2023 No Such Account
367 MP1740001_230623APB_FTO_121535 1740001030NRG24230620230104685 591212789 23/06/2023 Bandana yadav Bandana yadav 1740001030WL005005 00415 SBIN0005495 1260 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
368 MP1740001_230623APB_FTO_121535 1740001030NRG24230620230104697 591212789 23/06/2023 shankha bai yadav shankha bai yadav 1740001030WL005005 00415 SBIN0005495 1260 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
369 MP1740001_230623APB_FTO_121535 1740001030NRG24230620230104752 591212789 23/06/2023 vijay yadav vijay yadav 1740001030WL005005 00415 SBIN0005495 1260 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
370 MP1740001_230623APB_FTO_121535 1740001030NRG24230620230104758 591212789 23/06/2023 Lakshman barman Lakshman barman 1740001030WL005005 00415 SBIN0005495 1260 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
371 MP1740001_310823APB_FTO_243031 1740001030NRG24310820230183341 021999839 31/08/2023 lalti bai lalti bai 1740001030WL008924 00415 SBIN0005495 840 07/09/2023 Aadhaar Number not Mapped to Account Number
372 MP1740001_240723APB_FTO_184135 1740001038NRG24240720230159948 207705000 24/07/2023 ashok bai singh ashok bai singh 1740001038WL006942 00688 FINO0001446 1320 29/07/2023 Aadhaar Number not Mapped to Account Number
373 MP1740001_200523FTO_49654 1740001039NRG23100520230422601 865723123 20/05/2023 Sakhendra Sakhendra 1740001WL0035355 00415 SBIN0003710 190 25/05/2023 No Such Account
374 MP1740001_200523FTO_49654 1740001039NRG23220420230421665 865723123 20/05/2023 tulsha tulsha 1740001WL0035245 00415 SBIN0003710 760 25/05/2023 No Such Account
375 MP1740001_200523FTO_49654 1740001039NRG23220420230421668 865723123 20/05/2023 Piyare kol Piyare kol 1740001WL0035245 00415 SBIN0003710 1200 25/05/2023 No Such Account
376 MP1740001_200523FTO_49654 1740001039NRG23220420230421669 865723123 20/05/2023 Piyare kol Piyare kol 1740001WL0035245 00415 SBIN0003710 600 25/05/2023 No Such Account
377 MP1740001_200523FTO_49654 1740001039NRG23220420230421670 865723123 20/05/2023 Lalman Lalman 1740001WL0035245 00415 SBIN0005495 1200 25/05/2023 No Such Account
378 MP1740001_200523FTO_49654 1740001039NRG23220420230421672 865723123 20/05/2023 indee indee 1740001WL0035245 00415 SBIN0003710 1600 25/05/2023 No Such Account
379 MP1740001_200523FTO_49654 1740001039NRG23220420230421673 865723123 20/05/2023 indee indee 1740001WL0035245 00415 SBIN0003710 600 25/05/2023 No Such Account
380 MP1740001_200523FTO_49654 1740001040NRG23170520230423062 865723123 20/05/2023 ROSHANI KOL ROSHANI KOL 1740001WL0035424 00697 BKID0MG1533 816 25/05/2023 No Such Account
381 MP1740001_200523FTO_49654 1740001040NRG23170520230423063 865723123 20/05/2023 PINKI KOL PINKI KOL 1740001WL0035424 00697 BKID0MG1533 1632 25/05/2023 No Such Account
382 MP1740001_200523FTO_49654 1740001040NRG23170520230423064 865723123 20/05/2023 PINKI KOL PINKI KOL 1740001WL0035424 00697 BKID0MG1533 1428 25/05/2023 No Such Account
383 MP1740001_200523FTO_49654 1740001040NRG23170520230423065 865723123 20/05/2023 Leelabai Leelabai 1740001WL0035424 00415 SBIN0003710 1632 25/05/2023 Account closed
384 MP1740001_200523FTO_49654 1740001044NRG23310120230361834 865723123 20/05/2023 rukmani rukmani 1740001WL0032113 00415 SBIN0005495 2856 25/05/2023 No Such Account
385 MP1740001_200523FTO_49654 1740001044NRG23310120230361835 865723123 20/05/2023 rukmani rukmani 1740001WL0032113 00415 SBIN0005495 2856 25/05/2023 No Such Account
386 MP1740002_121023APB_FTO_314657 1740002045NRG24111020230210191 12/10/2023 Ramswarup Ramswarup 1740002045WL011341 00697 BKID0MG1538 800 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
387 MP1740002_121023APB_FTO_314657 1740002045NRG24111020230210221 12/10/2023 chunni bai chunni bai 1740002045WL011342 00415 SBIN0003958 1140 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
388 MP1740002_121023APB_FTO_314657 1740002045NRG24111020230210239 12/10/2023 SOMVATI DEVI SOMVATI DEVI 1740002045WL011342 00697 BKID0NAMRGB 950 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
389 MP1740002_121023APB_FTO_314657 1740002045NRG24111020230210248 12/10/2023 PURSOTTAM PURSOTTAM 1740002045WL011342 00048 BKID0009417 1140 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
390 MP1740002_290623APB_FTO_137875 1740002048NRG24290620230119157 702204700 29/06/2023 devlal devlal 1740002048WL005389 00089 CBIN0282845 1750 05/07/2023 Aadhaar Number not Mapped to Account Number
391 MP1740002_040523APB_FTO_29168 1740002049NRG24300420230015304 686981701 04/05/2023 BALKARAN BALKARAN 1740002049WL001167 00089 CBIN0281551 1200 15/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
392 MP1740002_170523FTO_45949 1740002052NRG24170520230038525 836235116 17/05/2023 ANSHU BAIGA ANSHU BAIGA 1740002052WL002393 00697 BKID0MG1541 900 24/05/2023 Account closed
393 MP1740002_250423APB_FTO_18450 1740002052NRG24250420230010139 644587932 25/04/2023 KOMAL KOMAL 1740002052WL000781 00089 CBIN0281967 3200 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
394 MP1740002_140523APB_FTO_41620 1740002053NRG24140520230033325 775719700 14/05/2023 pappu pappu 1740002053WL002142 00468 UBIN0558044 204 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
395 MP1740002_220623APB_FTO_119209 1740002053NRG24220620230103064 591352418 22/06/2023 KUSUM BAI KUSUM BAI 1740002053WL004942 00354 PUNB0642300 170 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
396 MP1740002_210623APB_FTO_115695 1740002057NRG24210620230102017 574699746 21/06/2023 DHANIYA DHANIYA 1740002057WL004920 00415 SBIN0003958 1136 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
397 MP1740002_290623APB_FTO_137875 1740002062NRG24290620230119944 702204700 29/06/2023 shivprasad kol shivprasad kol 1740002062WL005418 00468 UBIN0558044 1540 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
398 MP1740002_121023APB_FTO_314657 1740002067NRG24111020230209951 12/10/2023 RAMCHARAN RAMCHARAN 1740002067WL011339 00468 UBIN0558044 1000 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
399 MP1740002_200523APB_FTO_49730 1740002067NRG24200520230042602 865694892 20/05/2023 saroj saroj 1740002067WL002561 00468 UBIN0558044 600 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
400 MP1740002_021123FTO_342279 1740002067NRG24231020230220644 02/11/2023 Shyam Bai Shyam Bai 1740002WL0012105 00045 BARB0UMARIA 1000 04/01/2024 No Such Account
401 MP1740002_021123FTO_342279 1740002067NRG24231020230220645 02/11/2023 Suraj Suraj 1740002WL0012105 00468 UBIN0558044 1000 04/01/2024 No Such Account
402 MP1740002_021123FTO_342279 1740002067NRG24231020230220646 02/11/2023 Rajesh Rajesh 1740002WL0012105 00078 CNRB0003727 800 04/01/2024 Account closed
403 MP1740002_021123FTO_342279 1740002067NRG24231020230220648 02/11/2023 Shree devi Shree devi 1740002WL0012105 00468 UBIN0558044 1200 04/01/2024 No Such Account
404 MP1740002_021123FTO_342279 1740002067NRG24231020230220654 02/11/2023 Neelam Neelam 1740002WL0012105 00415 SBIN0001349 420 04/01/2024 No Such Account
405 MP1740002_240423APB_FTO_16908 1740002067NRG24240420230008622 645509325 24/04/2023 RAMCHARAN RAMCHARAN 1740002067WL000717 00468 UBIN0558044 1200 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
406 MP1740002_220623APB_FTO_119209 1740002071NRG24220620230103375 591352418 22/06/2023 parwati bai parwati bai 1740002071WL004951 00415 SBIN0003958 1020 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
407 MP1740001_210423FTO_14672 1740001044NRG24210420230005495 646626925 21/04/2023 ram shusheel ram shusheel 1740001044WL000474 00415 SBIN0005495 2856 12/05/2023 No Such Account
408 MP1740001_230423APB_FTO_15787 1740001044NRG24230420230008093 646173024 23/04/2023 arvind patel arvind patel 1740001044WL000657 00415 SBIN0005495 816 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
409 MP1740001_230423APB_FTO_15787 1740001044NRG24230420230008095 646173024 23/04/2023 Narendra Patel Narendra Patel 1740001044WL000657 00415 SBIN0005495 816 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
410 MP1740001_230623APB_FTO_121535 1740001044NRG24230620230104950 591212789 23/06/2023 kavita patel kavita patel 1740001044WL005011 00415 SBIN0005495 2448 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
411 MP1740001_230623APB_FTO_121535 1740001044NRG24230620230104952 591212789 23/06/2023 ramkushal patel ramkushal patel 1740001044WL005011 00415 SBIN0005495 2448 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
412 MP1740001_230623APB_FTO_121535 1740001044NRG24230620230104954 591212789 23/06/2023 Ramvimalesh Patel Ramvimalesh Patel 1740001044WL005011 00415 SBIN0005495 2448 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
413 MP1740001_200523FTO_49654 1740001045NRG23110520230422778 865723123 20/05/2023 lalli bai baiga lalli bai baiga 1740001WL0035389 00415 SBIN0005495 2448 25/05/2023 No Such Account
414 MP1740001_200523FTO_49654 1740001047NRG23260420230421694 865723123 20/05/2023 satyram gupta satyram gupta 1740001WL0035247 00415 SBIN0005495 1200 25/05/2023 No Such Account
415 MP1740001_220423APB_FTO_15238 1740001047NRG24220420230006564 646445663 22/04/2023 Ramswarup Gupta Ramswarup Gupta 1740001047WL000568 00415 SBIN0005495 2400 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
416 MP1740001_220423APB_FTO_15238 1740001047NRG24220420230006568 646445663 22/04/2023 ramnresh ramnresh 1740001047WL000568 00415 SBIN0005495 2400 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
417 MP1740001_220423APB_FTO_15238 1740001047NRG24220420230006570 646445663 22/04/2023 ramsuvan gupta ramsuvan gupta 1740001047WL000568 00415 SBIN0005495 2400 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
418 MP1740001_220423APB_FTO_15238 1740001047NRG24220420230006716 646445663 22/04/2023 randaman singh randaman singh 1740001047WL000582 00415 SBIN0005495 2400 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
419 MP1740001_220423APB_FTO_15238 1740001047NRG24220420230006723 646445663 22/04/2023 Komalchand Gupta Komalchand Gupta 1740001047WL000582 00415 SBIN0005495 2400 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
420 MP1740001_220423APB_FTO_15238 1740001047NRG24220420230006727 646445663 22/04/2023 GORELAL GORELAL 1740001047WL000582 00415 SBIN0005495 2400 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
421 MP1740001_220423APB_FTO_15238 1740001047NRG24220420230006779 646445663 22/04/2023 sudarsan singh sudarsan singh 1740001047WL000582 00415 SBIN0005495 2400 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
422 MP1740001_220423APB_FTO_15238 1740001047NRG24220420230006801 646445663 22/04/2023 Bhole Sahu Bhole Sahu 1740001047WL000582 00415 SBIN0005495 2400 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
423 MP1740001_220423APB_FTO_15238 1740001047NRG24220420230006825 646445663 22/04/2023 rojmohammad rojmohammad 1740001047WL000582 00415 SBIN0005495 2400 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
424 MP1740001_220423APB_FTO_15238 1740001047NRG24220420230006853 646445663 22/04/2023 chhakaudi chhakaudi 1740001047WL000582 00415 SBIN0005495 2400 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
425 MP1740001_220423APB_FTO_15238 1740001047NRG24220420230006857 646445663 22/04/2023 motilal motilal 1740001047WL000582 00415 SBIN0005495 2400 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
426 MP1740001_220423APB_FTO_15238 1740001047NRG24220420230006859 646445663 22/04/2023 kumbhkaran kumbhkaran 1740001047WL000582 00415 SBIN0005495 2400 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
427 MP1740001_220423APB_FTO_15238 1740001047NRG24220420230006861 646445663 22/04/2023 gulbadan gulbadan 1740001047WL000582 00415 SBIN0005495 2400 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
428 MP1740001_220423APB_FTO_15238 1740001047NRG24220420230006869 646445663 22/04/2023 yasoda yasoda 1740001047WL000582 00415 SBIN0005495 2400 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
429 MP1740001_220423APB_FTO_15238 1740001047NRG24220420230006882 646445663 22/04/2023 rukmani rukmani 1740001047WL000582 00415 SBIN0005495 2400 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
430 MP1740001_230423APB_FTO_15787 1740001049NRG24190420230004036 646173024 23/04/2023 neetu neetu 1740001049WL000365 00697 BKID0MG1537 1326 12/05/2023 Aadhaar Number not Mapped to Account Number
431 MP1740001_200523FTO_49654 1740001050NRG23300120230360299 865723123 20/05/2023 RAMKALI BAIGA RAMKALI BAIGA 1740001WL0032046 00415 SBIN0005495 2448 25/05/2023 No Such Account
432 MP1740001_250423APB_FTO_18415 1740001050NRG24250420230010062 644705816 25/04/2023 ramrati ramrati 1740001050WL000776 00415 SBIN0005495 442 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
433 MP1740001_260623APB_FTO_128227 1740001050NRG24250620230110480 702797313 26/06/2023 Kataku Kataku 1740001050WL005169 00415 SBIN0005495 1989 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
434 MP1740001_280623APB_FTO_135186 1740001050NRG24280620230117741 702361064 28/06/2023 Pushpa Patel Pushpa Patel 1740001050WL005347 00415 SBIN0005495 3094 05/07/2023 A/c Blocked or Frozen
435 MP1740001_280623APB_FTO_135186 1740001050NRG24280620230117751 702361064 28/06/2023 Munni Munni 1740001050WL005347 00415 SBIN0005495 3094 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
436 MP1740001_200523FTO_49654 1740001051NRG23120520230422794 865723123 20/05/2023 Bhagvan Deen Patel Bhagvan Deen Patel 1740001WL0035392 00697 BKID0MG1537 2448 25/05/2023 No Such Account
437 MP1740001_280523FTO_61290 1740001051NRG24280520230056085 078621847 28/05/2023 Bhagvan Deen Patel Bhagvan Deen Patel 1740001051WL003226 00697 BKID0MG1537 2652 05/06/2023 No Such Account
438 MP1740001_200523FTO_49654 1740001053NRG23100220230367566 865723123 20/05/2023 ASHOK ASHOK 1740001WL0032538 00415 SBIN0005495 800 25/05/2023 Account closed
439 MP1740001_261023APB_FTO_332364 1740001056NRG24251020230223280 26/10/2023 Shivprasad Gautam Shivprasad Gautam 1740001056WL012212 00415 SBIN0005495 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
440 MP1740001_310823APB_FTO_243031 1740001056NRG24310820230182980 021999839 31/08/2023 Babalu Baiga Babalu Baiga 1740001056WL008887 00415 SBIN0005495 1326 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
441 MP1740001_310823APB_FTO_243031 1740001056NRG24310820230182983 021999839 31/08/2023 Narendra Mishra Narendra Mishra 1740001056WL008887 00415 SBIN0005495 1326 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
442 MP1740001_200523FTO_49654 1740001060NRG23140520230422888 865723123 20/05/2023 Sonu Sahu Sonu Sahu 1740001WL0035407 00415 SBIN0005495 1104 25/05/2023 Account closed
443 MP1740001_200523FTO_49654 1740001060NRG23140520230422889 865723123 20/05/2023 Sonu Sahu Sonu Sahu 1740001WL0035407 00415 SBIN0005495 1104 25/05/2023 Account closed
444 MP1740001_200523FTO_49654 1740001060NRG23140520230422890 865723123 20/05/2023 Sonu Sahu Sonu Sahu 1740001WL0035407 00415 SBIN0005495 2208 25/05/2023 Account closed
445 MP1740001_280623APB_FTO_135186 1740001060NRG24280620230117333 702361064 28/06/2023 Bharti Chaudhari Bharti Chaudhari 1740001060WL005326 00415 SBIN0005495 400 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
446 MP1740001_200523FTO_49654 1740001061NRG23100520230422583 865723123 20/05/2023 amasiya amasiya 1740001WL0035352 00697 BKID0MG1537 612 25/05/2023 Account closed
447 MP1740001_200523FTO_49654 1740001061NRG23100520230422584 865723123 20/05/2023 amasiya amasiya 1740001WL0035352 00697 BKID0MG1537 612 25/05/2023 Account closed
448 MP1740002_220623APB_FTO_119209 1740002071NRG24220620230103391 591352418 22/06/2023 syam lal syam lal 1740002071WL004951 00048 BKID0009417 1020 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
449 MP1740002_220623APB_FTO_119209 1740002071NRG24220620230103416 591352418 22/06/2023 baishakhu lal baishakhu lal 1740002071WL004951 00415 SBIN0003958 1020 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
450 MP1740002_130723APB_FTO_166129 1740002072NRG24120720230145394 050938769 13/07/2023 surajbai surajbai 1740002072WL006262 00089 CBIN0282845 875 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
451 MP1740002_240623APB_FTO_123905 1740002073NRG24240620230107019 591126217 24/06/2023 GUDIYA BAI KOL GUDIYA BAI KOL 1740002073WL005076 00415 SBIN0005512 2244 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
452 MP1740002_210623APB_FTO_115695 1740002074NRG24210620230101765 574699746 21/06/2023 KOISILYA KOISILYA 1740002074WL004912 00089 CBIN0281551 1000 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
453 MP1740002_210623APB_FTO_115695 1740002074NRG24210620230101787 574699746 21/06/2023 ROSHANI BAIGA ROSHANI BAIGA 1740002074WL004912 00089 CBIN0281551 1000 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
454 MP1740002_220623APB_FTO_119209 1740002076NRG24220620230104031 591352418 22/06/2023 BIDAYA BAI BIDAYA BAI 1740002076WL004972 00048 BKID0009417 1080 28/06/2023 Aadhaar Number not Mapped to Account Number
455 MP1740002_070523APB_FTO_32289 1740002079NRG24070520230024242 687823346 07/05/2023 janiram singh janiram singh 1740002079WL001669 00165 IBKL0001566 1428 15/05/2023 Account closed
456 MP1740002_070523APB_FTO_32289 1740002079NRG24070520230024274 687823346 07/05/2023 Lakshmi bai Lakshmi bai 1740002079WL001670 00415 SBIN0003958 1140 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
457 MP1740002_150923APB_FTO_266715 1740002079NRG24150920230192002 15/09/2023 Jhunnee bai Jhunnee bai 1740002079WL009868 00415 SBIN0003958 1140 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
458 MP1740002_180823APB_FTO_224421 1740002079NRG24170820230176016 729077682 18/08/2023 chandrakali bai chandrakali bai 1740002079WL008171 00078 CNRB0003727 570 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
459 MP1740002_130423APB_FTO_8314 1740002084NRG24130420230000702 639449309 13/04/2023 RAGHVEDRA SINGH RATHORE RAGHVEDRA SINGH RATHORE 1740002084WL000086 00415 SBIN0003958 1200 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
460 MP1740002_240723APB_FTO_184158 1740002084NRG24240720230159929 207744074 24/07/2023 RAGHVEDRA SINGH RATHOUR RAGHVEDRA SINGH RATHOUR 1740002084WL006940 00415 SBIN0003958 1200 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
461 MP1740002_250423APB_FTO_18450 1740002084NRG24250420230009607 644587932 25/04/2023 RAGHVEDRA SINGH RATHORE RAGHVEDRA SINGH RATHORE 1740002084WL000766 00415 SBIN0003958 1200 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
462 MP1740002_270224FTO_477080 1740002085NRG23100620230423665 301894116 27/02/2024 oooo oooo 1740002WL0035535 00415 SBIN0001349 1170 12/04/2024 No Such Account
463 MP1740002_270224FTO_477080 1740002085NRG23100620230423666 301894116 27/02/2024 oooo oooo 1740002WL0035535 00415 SBIN0001349 1170 12/04/2024 No Such Account
464 MP1740002_270224FTO_477080 1740002085NRG23100620230423667 301894116 27/02/2024 oooo oooo 1740002WL0035535 00415 SBIN0001349 1170 12/04/2024 No Such Account
465 MP1740002_270224FTO_477080 1740002085NRG23100620230423668 301894116 27/02/2024 oooo oooo 1740002WL0035535 00415 SBIN0001349 1170 12/04/2024 No Such Account
466 MP1740002_270224FTO_477080 1740002085NRG23100620230423672 301894116 27/02/2024 ARTI BAI ARTI BAI 1740002WL0035535 00697 BKID0MG1542 900 12/04/2024 No Such Account
467 MP1740002_190423FTO_12726 1740002085NRG24190420230004473 647977133 19/04/2023 bhanmati bhanmati 1740002085WL000391 00703 AIRP0000001 1170 12/05/2023 A/c Blocked or Frozen
468 MP1740002_080823FTO_210199 1740002089NRG24080820230171059 480671051 08/08/2023 ramlali ramlali 1740002089WL007775 00703 AIRP0000001 1000 11/08/2023 A/c Blocked or Frozen
469 MP1740001_200523FTO_49654 1740001061NRG23100520230422585 865723123 20/05/2023 Anju Chaudhari Anju Chaudhari 1740001WL0035352 00697 BKID0MG1537 2448 25/05/2023 A/c Blocked or Frozen
470 MP1740001_200523FTO_49654 1740001061NRG23100520230422586 865723123 20/05/2023 Kiran Kiran 1740001WL0035352 00415 SBIN0005495 1020 25/05/2023 No Such Account
471 MP1740001_200523FTO_49654 1740001061NRG23100520230422587 865723123 20/05/2023 Kiran Kiran 1740001WL0035352 00415 SBIN0005495 1020 25/05/2023 No Such Account
472 MP1740001_210723APB_FTO_179981 1740001061NRG24210720230156939 209276078 21/07/2023 RAKESH RAKESH 1740001061WL006790 00697 BKID0MG1537 2652 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
473 MP1740001_210723APB_FTO_179981 1740001061NRG24210720230156962 209276078 21/07/2023 Rafik Rafik 1740001061WL006792 00415 SBIN0005495 2652 28/07/2023 Aadhaar Number not Mapped to Account Number
474 MP1740001_280623APB_FTO_135186 1740001061NRG24270620230115836 702361064 28/06/2023 Aasha Aasha 1740001061WL005305 00415 SBIN0005495 2652 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
475 MP1740001_200523FTO_49654 1740001062NRG23060520230422142 865723123 20/05/2023 Meena bai Meena bai 1740001WL0035291 00415 SBIN0005495 2448 25/05/2023 Account closed
476 MP1740001_200523FTO_49654 1740001062NRG23060520230422143 865723123 20/05/2023 Meena bai Meena bai 1740001WL0035291 00415 SBIN0005495 2448 25/05/2023 Account closed
477 MP1740001_200523FTO_49654 1740001062NRG23060520230422145 865723123 20/05/2023 Rubi Singh Rubi Singh 1740001WL0035291 00415 SBIN0005495 1400 25/05/2023 No Such Account
478 MP1740001_200523FTO_49654 1740001062NRG23060520230422146 865723123 20/05/2023 Rubi Singh Rubi Singh 1740001WL0035291 00415 SBIN0005495 1200 25/05/2023 No Such Account
479 MP1740001_200523FTO_49654 1740001062NRG23060520230422147 865723123 20/05/2023 Geeta Singh Geeta Singh 1740001WL0035291 00697 BKID0MG1537 1200 25/05/2023 No Such Account
480 MP1740001_261023FTO_332560 1740001063NRG22160520230526553 26/10/2023 Nanhelal baiga Nanhelal baiga 1740001WL0044387 00697 BKID0MG1541 800 15/11/2023 Account closed
481 MP1740001_261023FTO_332560 1740001063NRG22160520230526554 26/10/2023 Bitati bai Bitati bai 1740001WL0044387 00697 BKID0MG1541 1200 15/11/2023 Account closed
482 MP1740001_200523FTO_49654 1740001063NRG23090520230422426 865723123 20/05/2023 NEELAM BAI NEELAM BAI 1740001WL0035330 00697 BKID0MG1541 1110 25/05/2023 No Such Account
483 MP1740001_200523FTO_49654 1740001063NRG23090520230422427 865723123 20/05/2023 NEELAM BAI NEELAM BAI 1740001WL0035330 00697 BKID0MG1541 760 25/05/2023 No Such Account
484 MP1740001_200523FTO_49654 1740001063NRG23090520230422428 865723123 20/05/2023 Rani devi Baiga Rani devi Baiga 1740001WL0035330 00415 SBIN0012192 1650 25/05/2023 No Such Account
485 MP1740001_200523FTO_49654 1740001063NRG23090520230422429 865723123 20/05/2023 LAXMAN LAXMAN 1740001WL0035330 00468 UBIN0558044 950 25/05/2023 No Such Account
486 MP1740001_200523FTO_49654 1740001063NRG23090520230422430 865723123 20/05/2023 sakhee baiga sakhee baiga 1740001WL0035330 00415 SBIN0001349 370 25/05/2023 No Such Account
487 MP1740001_200523FTO_49654 1740001063NRG23090520230422431 865723123 20/05/2023 sakhee baiga sakhee baiga 1740001WL0035330 00415 SBIN0001349 360 25/05/2023 No Such Account
488 MP1740001_200523FTO_49654 1740001063NRG23090520230422432 865723123 20/05/2023 LAXMAN LAXMAN 1740001WL0035330 00468 UBIN0558044 1080 25/05/2023 No Such Account
489 MP1740001_200523FTO_49654 1740001063NRG23090520230422435 865723123 20/05/2023 SHASHI SHASHI 1740001WL0035330 00415 SBIN0005495 370 25/05/2023 No Such Account
490 MP1740001_200523FTO_49654 1740001063NRG23090520230422436 865723123 20/05/2023 SHASHI SHASHI 1740001WL0035330 00415 SBIN0005495 180 25/05/2023 No Such Account
491 MP1740001_200523FTO_49654 1740001063NRG23090520230422437 865723123 20/05/2023 SHASHI SHASHI 1740001WL0035330 00415 SBIN0005495 950 25/05/2023 No Such Account
492 MP1740001_200523FTO_49654 1740001063NRG23170520230423107 865723123 20/05/2023 Surendra singh Surendra singh 1740001WL0035434 00697 BKID0MG1541 1200 25/05/2023 No Such Account
493 MP1740001_200523FTO_49654 1740001063NRG23170520230423108 865723123 20/05/2023 Surendra singh Surendra singh 1740001WL0035434 00697 BKID0MG1541 800 25/05/2023 No Such Account
494 MP1740001_200523FTO_49654 1740001063NRG23170520230423109 865723123 20/05/2023 Sandeep singh Sandeep singh 1740001WL0035434 00697 BKID0MG1541 600 25/05/2023 No Such Account
495 MP1740001_200523FTO_49654 1740001063NRG23170520230423110 865723123 20/05/2023 Sandeep singh Sandeep singh 1740001WL0035434 00697 BKID0MG1541 1200 25/05/2023 No Such Account
496 MP1740001_200523FTO_49654 1740001065NRG23090220230367205 865723123 20/05/2023 Munni Singh Munni Singh 1740001WL0032482 00666 IDFB0041381 2448 25/05/2023 No Such Account
497 MP1740001_230124APB_FTO_441018 1740001065NRG24230120240307837 23/01/2024 ASHA SINGH ASHA SINGH 1740001065WL015986 00697 BKID0MG1537 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
498 MP1740001_240723APB_FTO_184135 1740001065NRG24230720230159244 207705000 24/07/2023 ram bkas singh ram bkas singh 1740001065WL006899 00415 SBIN0005495 2652 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
499 MP1740001_240723APB_FTO_184135 1740001065NRG24230720230159247 207705000 24/07/2023 tulsa singh tulsa singh 1740001065WL006899 00415 SBIN0005495 2652 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
500 MP1740001_300523APB_FTO_64508 1740001065NRG24300520230059872 086770158 30/05/2023 Bagvendra singh Bagvendra singh 1740001065WL003378 00415 SBIN0005495 2652 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
501 MP1740001_230623APB_FTO_121535 1740001066NRG24230620230105084 591212789 23/06/2023 Umesh Kumar Singh Umesh Kumar Singh 1740001066WL005015 00415 SBIN0001349 1140 28/06/2023 Aadhaar Number not Mapped to Account Number
502 MP1740001_200523FTO_49654 1740001067NRG23020320230373138 865723123 20/05/2023 USHA SINGH USHA SINGH 1740001WL0033279 00415 SBIN0005495 1080 25/05/2023 No Such Account
503 MP1740001_230623APB_FTO_121535 1740001067NRG24230620230105566 591212789 23/06/2023 Santoshibai Gond Santoshibai Gond 1740001067WL005024 00415 SBIN0005495 1200 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
504 MP1740001_200523FTO_49654 1740001068NRG23080220230367095 865723123 20/05/2023 deepchand deepchand 1740001WL0032447 00415 SBIN0005495 2280 25/05/2023 No Such Account
505 MP1740001_200523FTO_49654 1740001068NRG23080220230367096 865723123 20/05/2023 deepchand deepchand 1740001WL0032447 00415 SBIN0005495 950 25/05/2023 No Such Account
506 MP1740001_200523FTO_49654 1740001068NRG23080220230367097 865723123 20/05/2023 ramlal ramlal 1740001WL0032447 00415 SBIN0005495 1140 25/05/2023 No Such Account
507 MP1740001_200523FTO_49654 1740001068NRG23110520230422733 865723123 20/05/2023 rajkali rajkali 1740001WL0035381 00415 SBIN0005495 2280 25/05/2023 Account closed
508 MP1740001_200523FTO_49654 1740001068NRG23110520230422734 865723123 20/05/2023 rajkali rajkali 1740001WL0035381 00415 SBIN0005495 1020 25/05/2023 Account closed
509 MP1740001_200523FTO_49654 1740001068NRG23130520230422853 865723123 20/05/2023 karanti karanti 1740001WL0035401 00415 SBIN0005495 1140 25/05/2023 No Such Account
510 MP1740001_230623APB_FTO_121535 1740001071NRG24230620230106197 591212789 23/06/2023 JAGESWAR JAGESWAR 1740001071WL005040 00415 SBIN0003710 1200 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
511 MP1740001_230623APB_FTO_121535 1740001071NRG24230620230106202 591212789 23/06/2023 narayan narayan 1740001071WL005040 00415 SBIN0003710 1200 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
512 MP1740001_200523FTO_49654 1740001072NRG23180520230423160 865723123 20/05/2023 meera meera 1740001WL0035449 00415 SBIN0005495 2600 25/05/2023 No Such Account
513 MP1740001_230423APB_FTO_15787 1740001072NRG24230420230007631 646173024 23/04/2023 umashankar umashankar 1740001072WL000637 00415 SBIN0005495 2400 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
514 MP1740001_230623APB_FTO_121535 1740001072NRG24230620230106147 591212789 23/06/2023 lalita baaii lalita baaii 1740001072WL005038 00415 SBIN0005495 600 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
515 MP1740001_300523APB_FTO_64508 1740001072NRG24300520230060096 086770158 30/05/2023 Jagdeesh Jaiswal Jagdeesh Jaiswal 1740001072WL003383 00089 CBIN0282178 2200 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
516 MP1740001_300523APB_FTO_64508 1740001072NRG24300520230060102 086770158 30/05/2023 MANOJ SINGH MANOJ SINGH 1740001072WL003385 00415 SBIN0005495 2400 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
517 MP1740001_240723APB_FTO_184135 1740001078NRG24230720230159103 207705000 24/07/2023 Pratap Pratap 1740001078WL006887 00354 PUNB0642300 1055 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
518 MP1740002_071023APB_FTO_308030 1740002096NRG24071020230206987 07/10/2023 RESMA RESMA 1740002096WL011116 00089 CBIN0281551 600 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
519 MP1740002_040523APB_FTO_29168 1740002097NRG24030520230019307 686981701 04/05/2023 CHATRAPAAL CHATRAPAAL 1740002097WL001401 00697 BKID0MG1538 1224 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
520 MP1740002_250523APB_FTO_56980 1740002097NRG24250520230048834 049999048 25/05/2023 CHATRAPAAL CHATRAPAAL 1740002097WL002862 00697 BKID0MG1538 1320 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
521 MP1740002_220224APB_FTO_471395 1740002101NRG24220220240355072 302179803 22/02/2024 Pooja Singh Pooja Singh 1740002101WL017534 00045 BARB0UMARIA 3040 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
522 MP1740002_240623APB_FTO_123905 1740002104NRG24240620230107830 591126217 24/06/2023 JYOTI BASOR JYOTI BASOR 1740002104WL005106 00089 CBIN0281551 950 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
523 MP1740002_250423APB_FTO_18450 1740002104NRG24250420230009870 644587932 25/04/2023 PHUL BAI PHUL BAI 1740002104WL000770 00089 CBIN0281551 2814 12/05/2023 Aadhaar Number not Mapped to Account Number
524 MP1740002_031223APB_FTO_372464 1740002105NRG24031220230252124 03/12/2023 INDRAWATI INDRAWATI 1740002105WL013708 00415 SBIN0003958 875 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
525 MP1740002_181023APB_FTO_322757 1740002105NRG24181020230215086 18/10/2023 Usha Usha 1740002105WL011788 00089 CBIN0282845 1038 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
526 MP1740002_210623APB_FTO_115695 1740002106NRG24210620230102299 574699746 21/06/2023 LAMOO SINGH LAMOO SINGH 1740002106WL004924 00697 BKID0MG1538 1080 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
527 MP1740002_021023APB_FTO_298922 1740002110NRG24021020230203073 02/10/2023 Ravesh Kumar Ravesh Kumar 1740002110WL010793 00688 FINO0001001 400 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
528 MP1740002_181023APB_FTO_322757 1740002110NRG24181020230214787 18/10/2023 Ravesh Kumar Ravesh Kumar 1740002110WL011774 00688 FINO0001001 1200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
529 MP1740003_080423APB_FTO_4913 1740003000NRG23080420230421579 640450589 08/04/2023 OMKAR YADAV OMKAR YADAV 1740003WL035223 00688 FINO0001001 2200 17/05/2023 Aadhaar Number not Mapped to Account Number
530 MP1740003_150623APB_FTO_94149 1740003000NRG24150620230089898 465184210 15/06/2023 seema baiga seema baiga 1740003WL004480 00691 IPOS0000001 1800 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
531 MP1740003_140224FTO_463855 1740003004NRG22211220220524822 273557541 14/02/2024 SHANTI BAI SHANTI BAI 1740003WL0044130 00089 CBIN0280788 640 11/04/2024 Invalid account type (NRE/PPF/CC/Loan/FD)
532 MP1740003_140224FTO_463855 1740003004NRG22211220220524848 273557541 14/02/2024 JAYMANGAL SINGH JAYMANGAL SINGH 1740003WL0044130 00089 CBIN0280788 640 11/04/2024 Unclaimed/DEAF accounts
533 MP1740003_050623APB_FTO_74264 1740003007NRG24050620230070570 298524311 05/06/2023 Indarvati bai Indarvati bai 1740003007WL003782 00089 CBIN0282133 180 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
534 MP1740003_050623APB_FTO_74264 1740003007NRG24050620230070582 298524311 05/06/2023 RAY SINGH RAY SINGH 1740003007WL003782 00415 SBIN0000481 180 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
535 MP1740003_050623APB_FTO_74264 1740003007NRG24050620230070645 298524311 05/06/2023 KIRAN BAI KIRAN BAI 1740003007WL003782 00415 SBIN0000481 180 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
536 MP1740003_090823APB_FTO_212127 1740003008NRG24090820230171870 534292458 09/08/2023 MUNNI MUNNI 1740003008WL007830 00415 SBIN0000481 1400 15/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
537 MP1740001_261023APB_FTO_332364 1740001084NRG24251020230222320 26/10/2023 Chanda Chanda 1740001084WL012182 00415 SBIN0005495 1700 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
538 MP1740001_261023APB_FTO_332364 1740001084NRG24251020230222322 26/10/2023 Basent Bai Basent Bai 1740001084WL012182 00415 SBIN0005495 2040 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
539 MP1740001_261023APB_FTO_332364 1740001084NRG24251020230222343 26/10/2023 Aneeta Aneeta 1740001084WL012182 00415 SBIN0005495 1190 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
540 MP1740001_300423FTO_23720 1740001085NRG24300420230015104 641406002 30/04/2023 Munni Gond Munni Gond 1740001085WL001148 00697 BKID0MG1537 2652 12/05/2023 No Such Account
541 MP1740001_270623FTO_130783 1740001086NRG24270620230114049 702137675 27/06/2023 Kuwariya Kuwariya 1740001086WL005263 00697 BKID0MG1533 1200 05/07/2023 No Such Account
542 MP1740001_261023APB_FTO_332364 1740001087NRG24251020230223026 26/10/2023 Ramdien Ramdien 1740001087WL012205 00089 CBIN0282178 1200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
543 MP1740001_280523FTO_61290 1740001088NRG24270520230054922 078621847 28/05/2023 seema seema 1740001088WL003170 00415 SBIN0005495 1224 05/06/2023 No Such Account
544 MP1740001_310823APB_FTO_243031 1740001088NRG24310820230183281 021999839 31/08/2023 shivbhan shivbhan 1740001088WL008921 00415 SBIN0005495 1326 07/09/2023 Account closed
545 MP1740001_310823APB_FTO_243031 1740001088NRG24310820230183295 021999839 31/08/2023 Maya patel Maya patel 1740001088WL008921 00415 SBIN0005495 1326 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
546 MP1740001_310823APB_FTO_243031 1740001088NRG24310820230183303 021999839 31/08/2023 Mohan Patel Mohan Patel 1740001088WL008921 00415 SBIN0005495 1326 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
547 MP1740002_010623APB_FTO_67808 1740002000NRG24010620230063227 209221091 01/06/2023 Mahadev Mahadev 1740002WL003503 00415 SBIN0001349 480 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
548 MP1740002_010623APB_FTO_67808 1740002000NRG24010620230063406 209221091 01/06/2023 RADHA RADHA 1740002WL003505 00089 CBIN0281967 400 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
549 MP1740002_010623APB_FTO_67808 1740002000NRG24010620230063439 209221091 01/06/2023 somvati somvati 1740002WL003509 00697 BKID0MG1540 3264 07/06/2023 Aadhaar Number not Mapped to Account Number
550 MP1740002_010623FTO_67790 1740002000NRG24010620230063615 209221532 01/06/2023 kumai vandana kol kumai vandana kol 1740002WL003516 00697 BKID0MG1535 200 07/06/2023 No Such Account
551 MP1740002_030823FTO_201642 1740002000NRG24020820230167298 454855728 03/08/2023 sashi bai sashi bai 1740002WL007444 00354 PUNB0642300 450 11/08/2023 Account closed
552 MP1740002_030723APB_FTO_145972 1740002000NRG24030720230130855 810043953 03/07/2023 Ravi kol Ravi kol 1740002WL005704 00697 BKID0MG1539 570 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
553 MP1740002_030723APB_FTO_145972 1740002000NRG24030720230130888 810043953 03/07/2023 RAMKRIPAL RAMKRIPAL 1740002WL005705 00697 BKID0MG1538 1140 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
554 MP1740002_030723APB_FTO_145972 1740002000NRG24030720230130981 810043953 03/07/2023 BUNDABAI BUNDABAI 1740002WL005705 00415 SBIN0003958 950 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
555 MP1740002_030823FTO_201642 1740002000NRG24030820230167753 454855728 03/08/2023 Suneel Suneel 1740002WL007474 00697 BKID0MG1542 2244 10/08/2023 No Such Account
556 MP1740002_050723FTO_149061 1740002000NRG24050720230134293 210524439 05/07/2023 kusum kusum 1740002WL005805 00697 BKID0MG1540 380 28/07/2023 No Such Account
557 MP1740002_050723FTO_149061 1740002000NRG24050720230135037 210524439 05/07/2023 PRIYANKADEVI PRIYANKADEVI 1740002WL005836 00415 SBIN0001349 1400 28/07/2023 No Such Account
558 MP1740002_080623APB_FTO_79540 1740002000NRG24080620230073813 321965374 08/06/2023 RANGEETA SAHU RANGEETA SAHU 1740002WL003922 00089 CBIN0282845 2280 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
559 MP1740002_080623APB_FTO_79540 1740002000NRG24080620230073956 321965374 08/06/2023 ballu ballu 1740002WL003924 00697 BKID0MG1539 180 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
560 MP1740002_120523APB_FTO_39218 1740002000NRG24120520230030907 775947550 12/05/2023 Lavkesh singh Lavkesh singh 1740002WL002024 00089 CBIN0282845 1190 23/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
561 MP1740002_140423FTO_8866 1740002000NRG24140420230001470 640108191 14/04/2023 sawitri sawitri 1740002WL000140 00415 SBIN0003958 800 12/05/2023 Account closed
562 MP1740002_140423FTO_8866 1740002000NRG24140420230001484 640108191 14/04/2023 pooja pooja 1740002WL000142 00415 SBIN0005512 612 12/05/2023 No Such Account
563 MP1740002_140423FTO_8866 1740002000NRG24140420230001494 640108191 14/04/2023 Sita kol Sita kol 1740002WL000142 00697 BKID0MG1535 612 12/05/2023 Account closed
564 MP1740002_140423FTO_8866 1740002000NRG24140420230001678 640108191 14/04/2023 dhaniram singh dhaniram singh 1740002WL000148 00697 BKID0NAMRGB 1330 12/05/2023 No Such Account
565 MP1740002_140623APB_FTO_91875 1740002000NRG24140620230088338 393278391 14/06/2023 milli bai baiga milli bai baiga 1740002WL004433 00697 BKID0MG1538 1092 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
566 MP1740002_140623APB_FTO_91875 1740002000NRG24140620230088405 393278391 14/06/2023 syam lal syam lal 1740002WL004433 00048 BKID0009417 1092 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
567 MP1740002_140623APB_FTO_91875 1740002000NRG24140620230088433 393278391 14/06/2023 baishakhu lal baishakhu lal 1740002WL004433 00415 SBIN0003958 1092 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
568 MP1740002_140623APB_FTO_91875 1740002000NRG24140620230088480 393278391 14/06/2023 SYAM BAI SYAM BAI 1740002WL004434 00697 BKID0NAMRGB 1110 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
569 MP1740002_140623APB_FTO_91875 1740002000NRG24140620230088486 393278391 14/06/2023 UMASHANKAR AGARIYA UMASHANKAR AGARIYA 1740002WL004434 00697 BKID0MG1538 1110 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
570 MP1740002_140623APB_FTO_91875 1740002000NRG24140620230088563 393278391 14/06/2023 GANESH PRASAD GANESH PRASAD 1740002WL004434 00045 BARB0UMARIA 1110 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
571 MP1740002_140623APB_FTO_91875 1740002000NRG24140620230088616 393278391 14/06/2023 visharti bai visharti bai 1740002WL004434 00697 BKID0MG1538 1110 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
572 MP1740002_150623APB_FTO_94195 1740002000NRG24150620230091399 465184027 15/06/2023 SILOCHANA BAI SILOCHANA BAI 1740002WL004516 00415 SBIN0003958 1200 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
573 MP1740002_170623FTO_100208 1740002000NRG24170620230094135 513647865 17/06/2023 ANIL SINGH ANIL SINGH 1740002WL004624 00415 SBIN0005512 1140 23/06/2023 Account closed
574 MP1740002_200723APB_FTO_178278 1740002000NRG24200720230156539 209336875 20/07/2023 Lalita Yadav Lalita Yadav 1740002WL006778 00688 FINO0001001 760 29/07/2023 Aadhaar Number not Mapped to Account Number
575 MP1740002_200723FTO_178272 1740002000NRG24200720230156541 209791748 20/07/2023 Nanbudiya Bai Nanbudiya Bai 1740002WL006778 00415 SBIN0003958 570 28/07/2023 No Such Account
576 MP1740002_200723APB_FTO_178278 1740002000NRG24200720230156551 209336875 20/07/2023 Somvati Somvati 1740002WL006778 00415 SBIN0003958 570 29/07/2023 Aadhaar Number not Mapped to Account Number
577 MP1740002_230623APB_FTO_122119 1740002000NRG24230620230106495 703934121 23/06/2023 dhaniram dhaniram 1740002WL005053 00415 SBIN0003958 1224 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
578 MP1740002_230623APB_FTO_122119 1740002000NRG24230620230106554 703934121 23/06/2023 AKHILESH AKHILESH 1740002WL005054 00089 CBIN0281551 2244 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
579 MP1740002_270723APB_FTO_189622 1740002000NRG24270720230162052 274525199 27/07/2023 ANEETA SINGH ANEETA SINGH 1740002WL007060 00089 CBIN0282845 204 03/08/2023 Aadhaar Number not Mapped to Account Number
580 MP1740002_270723APB_FTO_189622 1740002000NRG24270720230162101 274525199 27/07/2023 budhdhi budhdhi 1740002WL007061 00089 CBIN0281551 2470 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
581 MP1740002_270723APB_FTO_189622 1740002000NRG24270720230162203 274525199 27/07/2023 BRAJKISHOR SINGH BRAJKISHOR SINGH 1740002WL007066 00415 SBIN0001349 204 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
582 MP1740002_300623FTO_139609 1740002000NRG24300620230120663 800053239 30/06/2023 ram ram 1740002WL005432 00415 SBIN0001349 600 13/07/2023 No Such Account
583 MP1740002_290224FTO_479481 1740002002NRG23050520230421888 301615776 29/02/2024 MANABAI MANABAI 1740002WL0035278 00697 BKID0MG1540 3060 12/04/2024 Account closed
584 MP1740002_160224APB_FTO_466368 1740002002NRG24150220240345589 303158474 16/02/2024 RAMCHARAN RAMCHARAN 1740002002WL017161 00697 BKID0NAMRGB 800 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
585 MP1740002_160224APB_FTO_466368 1740002002NRG24150220240345668 303158474 16/02/2024 KALIYA KALIYA 1740002002WL017161 00697 BKID0MG1540 800 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
586 MP1740002_160224APB_FTO_466368 1740002002NRG24150220240345696 303158474 16/02/2024 somvati kushwaha somvati kushwaha 1740002002WL017161 00697 BKID0MG1540 1000 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
587 MP1740002_051023APB_FTO_304853 1740002003NRG24051020230205865 05/10/2023 lalit lalit 1740002003WL011026 00415 SBIN0003958 1000 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
588 MP1740002_101123FTO_351937 1740002004NRG23050520230421942 10/11/2023 GULAB BAI GULAB BAI 1740002WL0035284 00697 BKID0MG1540 1330 04/01/2024 Account closed
589 MP1740002_101123FTO_351937 1740002004NRG23050520230421944 10/11/2023 GULAB BAI GULAB BAI 1740002WL0035284 00697 BKID0MG1540 1140 04/01/2024 Account closed
590 MP1740002_101123FTO_351937 1740002004NRG23050520230421948 10/11/2023 VISHAMBHAR SINGH VISHAMBHAR SINGH 1740002WL0035284 00697 BKID0MG1540 760 04/01/2024 No Such Account
591 MP1740002_101123FTO_351937 1740002004NRG23050520230421949 10/11/2023 VISHAMBHAR SINGH VISHAMBHAR SINGH 1740002WL0035284 00697 BKID0MG1540 760 04/01/2024 No Such Account
592 MP1740002_180124APB_FTO_436355 1740002004NRG24180120240301227 18/01/2024 MUKESH MUKESH 1740002004WL015831 00697 BKID0MG1540 204 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
593 MP1740002_290224FTO_479481 1740002006NRG23050520230422083 301615776 29/02/2024 Ramratan Ramratan 1740002WL0035288 00415 SBIN0001349 960 12/04/2024 No Such Account
594 MP1740002_290224FTO_479266 1740002006NRG23050520230422084 301621811 29/02/2024 Shakuntla Bai Shakuntla Bai 1740002WL0035288 00697 BKID0NAMRGB 960 12/04/2024 Account closed
595 MP1740002_290224FTO_479266 1740002006NRG23050520230422085 301621811 29/02/2024 Shakuntla Bai Shakuntla Bai 1740002WL0035288 00697 BKID0NAMRGB 972 12/04/2024 Account closed
596 MP1740002_290224FTO_479266 1740002006NRG23050520230422091 301621811 29/02/2024 BAISAKHIYA BAI BAISAKHIYA BAI 1740002WL0035288 00697 BKID0NAMRGB 1200 12/04/2024 Account closed
597 MP1740002_290224FTO_479266 1740002006NRG23050520230422108 301621811 29/02/2024 Prahald Prahald 1740002WL0035288 00697 BKID0MG1540 1140 12/04/2024 No Such Account
598 MP1740002_140224APB_FTO_463797 1740002006NRG24140220240342370 14/02/2024 pan bai pan bai 1740002006WL017053 00415 SBIN0001349 1000 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
599 MP1740002_150623APB_FTO_94195 1740002008NRG24150620230090092 465184027 15/06/2023 RAJJU PRASAD RAIDAS RAJJU PRASAD RAIDAS 1740002008WL004485 00089 CBIN0281967 400 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
600 MP1740002_230423APB_FTO_15490 1740002009NRG24220420230007243 646445404 23/04/2023 PRAKASH MISHRA PRAKASH MISHRA 1740002009WL000597 00697 BKID0MG1540 2040 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
601 MP1740002_120224APB_FTO_461113 1740002010NRG24120220240340383 303668665 12/02/2024 buddu buddu 1740002010WL016985 00415 SBIN0003958 600 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
602 MP1740002_010523APB_FTO_24543 1740002011NRG24010520230017285 641316136 01/05/2023 Ganshi Ganshi 1740002011WL001268 00415 SBIN0005512 850 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
603 MP1740002_010523APB_FTO_24543 1740002011NRG24010520230017316 641316136 01/05/2023 Puran Singh Puran Singh 1740002011WL001269 00697 BKID0MG1539 510 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
604 MP1740002_270224FTO_476635 1740002012NRG24291120230250442 301819250 27/02/2024 Chinta Chinta 1740002WL0013552 00415 SBIN0005512 800 12/04/2024 No Such Account
605 MP1740002_270224FTO_476635 1740002012NRG24291120230250443 301819250 27/02/2024 Chinta Chinta 1740002WL0013552 00415 SBIN0005512 1400 12/04/2024 No Such Account
606 MP1740002_020224APB_FTO_450330 1740002014NRG24010220240324007 02/02/2024 pratap pratap 1740002014WL016489 00048 BKID0009417 1020 24/04/2024 Aadhaar Number not Mapped to Account Number
607 MP1740002_160224APB_FTO_466346 1740002015NRG24160220240346458 303161501 16/02/2024 SUBHAM SUBHAM 1740002015WL017187 00048 BKID0009417 2400 12/04/2024 Aadhaar Number not Mapped to Account Number
608 MP1740002_240124APB_FTO_441948 1740002015NRG24240120240309752 24/01/2024 sumtra sumtra 1740002015WL016059 00415 SBIN0001349 1200 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
609 MP1740002_240124APB_FTO_441948 1740002015NRG24240120240309760 24/01/2024 mangal mangal 1740002015WL016059 00415 SBIN0001349 1200 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
610 MP1740002_120523APB_FTO_39218 1740002016NRG24120520230030634 775947550 12/05/2023 JanakiBai JanakiBai 1740002016WL002018 00089 CBIN0282845 1280 23/05/2023 Aadhaar Number not Mapped to Account Number
611 MP1740002_140423FTO_8866 1740002018NRG24130420230001094 640108191 14/04/2023 Shanti Shanti 1740002018WL000107 00688 FINO0001446 1330 12/05/2023 No Such Account
612 MP1740002_140423FTO_8866 1740002018NRG24130420230001137 640108191 14/04/2023 Sakuntala Sakuntala 1740002018WL000107 00697 BKID0MG1538 1330 12/05/2023 No Such Account
613 MP1740002_020224APB_FTO_450330 1740002020NRG24020220240324351 02/02/2024 Muniraj singh Muniraj singh 1740002020WL016499 00048 BKID0009417 1080 24/04/2024 Aadhaar Number not Mapped to Account Number
614 MP1740002_120523APB_FTO_39218 1740002020NRG24110520230029346 775947550 12/05/2023 SANTARA BAI SANTARA BAI 1740002020WL001969 00078 CNRB0003727 1200 23/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
615 MP1740002_120523APB_FTO_39218 1740002020NRG24110520230029384 775947550 12/05/2023 SUSHEELA SINGH SUSHEELA SINGH 1740002020WL001969 00078 CNRB0003727 1400 23/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
616 MP1740002_200723APB_FTO_178278 1740002020NRG24200720230156404 209336875 20/07/2023 SAVITA SINGH SAVITA SINGH 1740002020WL006773 00045 BARB0UMARIA 900 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
617 MP1740002_130623FTO_89630 1740002024NRG24130620230085759 394198807 13/06/2023 Priyanka Devi Priyanka Devi 1740002024WL004345 00415 SBIN0012192 1134 17/06/2023 A/c Blocked or Frozen
618 MP1740002_140224APB_FTO_463797 1740002026NRG24140220240342476 14/02/2024 MOHAN SINGH MOHAN SINGH 1740002026WL017057 00415 SBIN0003958 1230 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
619 MP1740002_230623APB_FTO_122119 1740002028NRG24230620230105936 703934121 23/06/2023 Lalla Ram Lalla Ram 1740002028WL005036 00089 CBIN0282845 1608 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
620 MP1740002_230623APB_FTO_122119 1740002028NRG24230620230106095 703934121 23/06/2023 TIJANIYA TIJANIYA 1740002028WL005036 00089 CBIN0282845 1608 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
621 MP1740002_230623APB_FTO_122119 1740002028NRG24230620230106096 703934121 23/06/2023 Chameliya Chameliya 1740002028WL005036 00089 CBIN0282845 1608 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
622 MP1740002_131223APB_FTO_389585 1740002029NRG24131220230258992 13/12/2023 CHAIN SINGH CHAIN SINGH 1740002029WL014156 00089 CBIN0282845 680 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
623 MP1740002_200224APB_FTO_469725 1740002032NRG24200220240352090 302788695 20/02/2024 SUNITA BAIGA SUNITA BAIGA 1740002032WL017412 00697 BKID0NAMRGB 800 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
624 MP1740002_221023FTO_328580 1740002033NRG24221020230219121 22/10/2023 kailash kailash 1740002033WL012008 00415 SBIN0001349 1050 15/11/2023 Account closed
625 MP1740002_050723FTO_149061 1740002034NRG24050720230134145 210524439 05/07/2023 sukhnandi sukhnandi 1740002034WL005800 00697 BKID0MG1539 816 28/07/2023 No Such Account
626 MP1740002_211123APB_FTO_360505 1740002039NRG24211120230247003 21/11/2023 om narayan om narayan 1740002039WL013297 00415 SBIN0003958 2873 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
627 MP1740002_311023APB_FTO_339256 1740002039NRG24311020230230353 31/10/2023 om narayan om narayan 1740002039WL012490 00415 SBIN0003958 2873 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
628 MP1740002_290224FTO_479481 1740002040NRG23310520230423415 301615776 29/02/2024 PRATAP SINGH PRATAP SINGH 1740002WL0035490 00089 CBIN0281551 800 12/04/2024 No Such Account
629 MP1740002_290224FTO_479266 1740002040NRG23310520230423416 301621811 29/02/2024 PRATAP SINGH PRATAP SINGH 1740002WL0035490 00089 CBIN0281551 400 12/04/2024 No Such Account
630 MP1740002_031123FTO_343776 1740002040NRG23310520230423417 03/11/2023 Rajrani Baiga Rajrani Baiga 1740002WL0035490 00415 SBIN0005512 1200 04/01/2024 No Such Account
631 MP1740002_290224FTO_479266 1740002040NRG23310520230423418 301621811 29/02/2024 Rajrani Baiga Rajrani Baiga 1740002WL0035490 00415 SBIN0005512 1200 12/04/2024 No Such Account
632 MP1740002_031123FTO_343776 1740002040NRG23310520230423419 03/11/2023 REKHA BAI BAIGA REKHA BAI BAIGA 1740002WL0035490 00697 BKID0MG1538 200 04/01/2024 No Such Account
633 MP1740002_300623APB_FTO_139646 1740002040NRG24300620230122269 800071368 30/06/2023 DHIRAJIYA DHIRAJIYA 1740002040WL005472 00048 BKID0009417 1200 12/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
634 MP1740002_311023APB_FTO_339256 1740002043NRG24311020230230108 31/10/2023 NARAYAN NARAYAN 1740002043WL012477 00415 SBIN0003958 1000 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
635 MP1740002_041223APB_FTO_373758 1740002045NRG24041220230252588 04/12/2023 PURSOTTAM PURSOTTAM 1740002045WL013733 00048 BKID0009417 1080 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
636 MP1740002_140224APB_FTO_463797 1740002047NRG24140220240342323 14/02/2024 DELA BAI DELA BAI 1740002047WL017050 00415 SBIN0007357 1140 24/04/2024 Participant not mapped to the product
637 MP1740002_261023APB_FTO_332278 1740002049NRG24261020230223394 26/10/2023 shashi shashi 1740002049WL012218 00089 CBIN0281551 800 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
638 MP1740002_070823APB_FTO_208397 1740002050NRG24070820230170697 521150974 07/08/2023 PAN BAI PAN BAI 1740002050WL007741 00697 BKID0MG1542 720 14/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
639 MP1740002_041223APB_FTO_373758 1740002053NRG24041220230252829 04/12/2023 OMPRAKASH OMPRAKASH 1740002053WL013739 00354 PUNB0642300 2856 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
640 MP1740002_160224APB_FTO_466346 1740002053NRG24150220240345778 303161501 16/02/2024 BASANTI BAI BASANTI BAI 1740002053WL017163 00468 UBIN0558044 1169 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
641 MP1740002_160224APB_FTO_466346 1740002053NRG24150220240345784 303161501 16/02/2024 OMPRAKASH OMPRAKASH 1740002053WL017163 00354 PUNB0642300 1169 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
642 MP1740002_120623APB_FTO_86431 1740002054NRG24110620230081728 383910387 12/06/2023 RAMSAKHI KOL RAMSAKHI KOL 1740002054WL004193 00089 CBIN0282845 2090 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
643 MP1740002_120623APB_FTO_86431 1740002054NRG24110620230081729 383910387 12/06/2023 PREMLAL PREMLAL 1740002054WL004193 00089 CBIN0282845 2090 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
644 MP1740002_120623APB_FTO_86431 1740002054NRG24110620230081733 383910387 12/06/2023 JHOPO BAI JHOPO BAI 1740002054WL004193 00089 CBIN0282845 1330 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
645 MP1740002_290224FTO_479266 1740002058NRG23070620230423586 301621811 29/02/2024 SHANTI BAI KOL SHANTI BAI KOL 1740002WL0035522 00697 BKID0MG1535 1080 12/04/2024 No Such Account
646 MP1740002_140224APB_FTO_463797 1740002060NRG24140220240342605 14/02/2024 RAJU RAJU 1740002060WL017061 00089 CBIN0281967 1540 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
647 MP1740002_140224APB_FTO_463797 1740002060NRG24140220240342606 14/02/2024 rajesh rajesh 1740002060WL017061 00415 SBIN0005512 1540 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
648 MP1740002_140224APB_FTO_463797 1740002060NRG24140220240342644 14/02/2024 ramprtap ramprtap 1740002060WL017062 00048 BKID0009417 1320 24/04/2024 Aadhaar Number not Mapped to Account Number
649 MP1740002_031123APB_FTO_343602 1740002062NRG24031120230233148 03/11/2023 Anju Bai Kol Anju Bai Kol 1740002062WL012612 00468 UBIN0558044 1224 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
650 MP1740002_070723APB_FTO_153462 1740002062NRG24060720230135961 844287234 07/07/2023 shivprasad kol shivprasad kol 1740002062WL005867 00468 UBIN0558044 1320 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
651 MP1740002_081123FTO_349381 1740002062NRG24081120230238264 08/11/2023 rajaram baiga rajaram baiga 1740002062WL012831 00078 CNRB0003727 1260 04/01/2024 No Such Account
652 MP1740002_150623APB_FTO_94195 1740002062NRG24140620230086660 465184027 15/06/2023 suneel kol suneel kol 1740002062WL004365 00354 PUNB0642300 1224 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
653 MP1740002_150623APB_FTO_94195 1740002065NRG24150620230090156 465184027 15/06/2023 TOLLI BAI TOLLI BAI 1740002065WL004490 00089 CBIN0281551 1224 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
654 MP1740002_180923APB_FTO_270859 1740002065NRG24180920230193268 18/09/2023 MAMTA MAMTA 1740002065WL009997 00089 CBIN0281551 400 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
655 MP1740002_180923APB_FTO_270859 1740002065NRG24180920230193280 18/09/2023 MADAN MADAN 1740002065WL009997 00089 CBIN0281551 400 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
656 MP1740002_230623APB_FTO_122119 1740002065NRG24230620230105380 703934121 23/06/2023 TOLLI BAI TOLLI BAI 1740002065WL005022 00089 CBIN0281551 408 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
657 MP1740002_230623APB_FTO_122119 1740002065NRG24230620230105460 703934121 23/06/2023 PADAM LAL PADAM LAL 1740002065WL005022 00089 CBIN0281551 408 05/07/2023 Aadhaar Number not Mapped to Account Number
658 MP1740002_300623APB_FTO_139646 1740002065NRG24300620230122350 800071368 30/06/2023 TOLLI BAI TOLLI BAI 1740002065WL005473 00089 CBIN0281551 1224 12/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
659 MP1740002_300623APB_FTO_139646 1740002065NRG24300620230122352 800071368 30/06/2023 GANGI BAI GANGI BAI 1740002065WL005473 00089 CBIN0281551 1224 12/07/2023 Aadhaar Number not Mapped to Account Number
660 MP1740002_300623APB_FTO_139646 1740002065NRG24300620230122451 800071368 30/06/2023 PADAM LAL PADAM LAL 1740002065WL005473 00089 CBIN0281551 1224 12/07/2023 Aadhaar Number not Mapped to Account Number
661 MP1740002_300623APB_FTO_139646 1740002065NRG24300620230122491 800071368 30/06/2023 duasa bai duasa bai 1740002065WL005473 00089 CBIN0281551 1224 12/07/2023 Aadhaar Number not Mapped to Account Number
662 MP1740002_160224APB_FTO_466346 1740002066NRG24160220240347451 303161501 16/02/2024 BALLU BALLU 1740002066WL017216 00703 AIRP0000001 612 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
663 MP1740002_290224FTO_479266 1740002067NRG23070620230423606 301621811 29/02/2024 yasoda bai yasoda bai 1740002WL0035524 00468 UBIN0558044 2652 12/04/2024 No Such Account
664 MP1740002_290224FTO_479266 1740002067NRG23070620230423607 301621811 29/02/2024 ganesh ganesh 1740002WL0035524 00048 BKID0009417 2448 12/04/2024 No Such Account
665 MP1740002_290224FTO_479266 1740002067NRG23261120230424409 301621811 29/02/2024 Manisha bai Manisha bai 1740002WL0035728 00415 SBIN0001349 816 12/04/2024 No Such Account
666 MP1740002_160224APB_FTO_466346 1740002067NRG24150220240345846 303161501 16/02/2024 DHARMENDRA KUMAR DHARMENDRA KUMAR 1740002067WL017168 00468 UBIN0558044 1200 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
667 MP1740002_261023APB_FTO_332278 1740002067NRG24261020230223744 26/10/2023 RAMCHARAN RAMCHARAN 1740002067WL012235 00468 UBIN0558044 1400 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
668 MP1740002_140623APB_FTO_91875 1740002068NRG24140620230086704 393278391 14/06/2023 RAJKUMAR RAJKUMAR 1740002068WL004367 00468 UBIN0558044 2210 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
669 MP1740002_140623APB_FTO_91875 1740002068NRG24140620230086707 393278391 14/06/2023 RAMPRAMOD RAMPRAMOD 1740002068WL004367 00468 UBIN0558044 2652 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
670 MP1740002_191123APB_FTO_359025 1740002068NRG24191120230245893 19/11/2023 GIRJA BAI GIRJA BAI 1740002068WL013224 00468 UBIN0558044 540 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
671 MP1740002_271023APB_FTO_333805 1740002068NRG24271020230224687 27/10/2023 SYAMBAI SYAMBAI 1740002068WL012276 00078 CNRB0003727 1260 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
672 MP1740002_180923APB_FTO_270859 1740002069NRG24180920230193084 18/09/2023 NAVAL SINGH NAVAL SINGH 1740002069WL009986 00048 BKID0009417 1080 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
673 MP1740002_120523APB_FTO_39218 1740002070NRG24120520230030965 775947550 12/05/2023 anusuiya bai anusuiya bai 1740002070WL002028 00697 BKID0MG1540 760 23/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
674 MP1740002_080623APB_FTO_79540 1740002071NRG24080620230074521 321965374 08/06/2023 GANESH PRASAD GANESH PRASAD 1740002071WL003942 00045 BARB0UMARIA 1080 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
675 MP1740002_080623APB_FTO_79540 1740002071NRG24080620230074586 321965374 08/06/2023 UMASHANKAR AGARIYA UMASHANKAR AGARIYA 1740002071WL003943 00697 BKID0MG1538 1092 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
676 MP1740002_080623APB_FTO_79540 1740002071NRG24080620230074747 321965374 08/06/2023 baishakhu lal baishakhu lal 1740002071WL003944 00415 SBIN0003958 905 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
677 MP1740002_170224APB_FTO_466489 1740002071NRG24170220240348268 303179089 17/02/2024 munni bai munni bai 1740002071WL017253 00048 BKID0009417 1116 12/04/2024 Aadhaar Number not Mapped to Account Number
678 MP1740002_170224APB_FTO_466489 1740002071NRG24170220240348300 303179089 17/02/2024 ram bai baiga ram bai baiga 1740002071WL017253 00048 BKID0009417 930 12/04/2024 Aadhaar Number not Mapped to Account Number
679 MP1740002_270224FTO_476620 1740002072NRG23100520230422670 301900504 27/02/2024 Ruplal Baiga Ruplal Baiga 1740002WL0035366 00697 BKID0MG1538 170 12/04/2024 No Such Account
680 MP1740002_270224FTO_476620 1740002072NRG23170720230424123 301900504 27/02/2024 Rajju Rajju 1740002WL0035624 00089 CBIN0282845 905 12/04/2024 No Such Account
681 MP1740002_260623APB_FTO_128759 1740002072NRG24260620230111601 702794292 26/06/2023 Shanti Bai Shanti Bai 1740002072WL005195 00089 CBIN0282845 1170 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
682 MP1740002_010623APB_FTO_67808 1740002073NRG24310520230061066 209221091 01/06/2023 AMASIYA AMASIYA 1740002073WL003435 00089 CBIN0282845 2112 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
683 MP1740002_010623APB_FTO_67808 1740002073NRG24310520230061105 209221091 01/06/2023 LALITA BAI LALITA BAI 1740002073WL003435 00089 CBIN0282845 2304 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
684 MP1740001_010523FTO_25124 1740001000NRG24010520230016908 641018217 01/05/2023 rajkali rajkali 1740001WL001253 00415 SBIN0005495 1224 12/05/2023 Account closed
685 MP1740001_200124APB_FTO_438417 1740001000NRG24200120240304860 20/01/2024 Vijay Vijay 1740001WL015917 00415 SBIN0005495 2431 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
686 MP1740001_150623FTO_92336 1740001009NRG24140620230089275 450045945 15/06/2023 sunderlal sunderlal 1740001009WL004458 00688 FINO0001001 1200 22/06/2023 No Such Account
687 MP1740001_250623FTO_125991 1740001009NRG24240620230109236 591047246 25/06/2023 Chutadani Chutadani 1740001009WL005139 00089 CBIN0282178 1116 28/06/2023 No Such Account
688 MP1740001_050623FTO_73174 1740001011NRG23120420230421631 261590353 05/06/2023 Motilal Yadav Motilal Yadav 1740001011WL035233 00415 SBIN0005495 2448 09/06/2023 No Such Account
689 MP1740001_050623FTO_73174 1740001011NRG23120420230421632 261590353 05/06/2023 Motilal Yadav Motilal Yadav 1740001011WL035233 00415 SBIN0005495 2448 09/06/2023 No Such Account
690 MP1740001_120423FTO_7576 1740001011NRG24120420230000523 639514685 12/04/2023 Raju Chaudhari Raju Chaudhari 1740001011WL000069 00415 SBIN0005495 1200 12/05/2023 No Such Account
691 MP1740001_120423FTO_7576 1740001011NRG24120420230000524 639514685 12/04/2023 Meena Chaudhari Meena Chaudhari 1740001011WL000069 00415 SBIN0005495 1200 12/05/2023 No Such Account
692 MP1740001_220124APB_FTO_439650 1740001011NRG24210120240306235 22/01/2024 Mithai lal baiga Mithai lal baiga 1740001011WL015953 00415 SBIN0005495 2280 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
693 MP1740001_110723FTO_160080 1740001016NRG24110720230143435 892121880 11/07/2023 premwati premwati 1740001016WL006185 00089 CBIN0282178 2800 16/07/2023 Account closed
694 MP1740001_020823APB_FTO_200504 1740001018NRG24010820230166859 349408468 02/08/2023 gokul yadav gokul yadav 1740001018WL007412 00415 SBIN0005495 2400 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
695 MP1740001_021223APB_FTO_372066 1740001018NRG24021220230251700 02/12/2023 Roshan Roshan 1740001018WL013678 00415 SBIN0005495 2409 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
696 MP1740001_060523FTO_31234 1740001018NRG24050520230022357 688395414 06/05/2023 Rajkumar Rajkumar 1740001018WL001546 00415 SBIN0005495 1600 15/05/2023 No Such Account
697 MP1740001_050723APB_FTO_149246 1740001018NRG24050720230135378 210524614 05/07/2023 Kodu Singh Kodu Singh 1740001018WL005848 00415 SBIN0005495 2400 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
698 MP1740001_050723APB_FTO_149246 1740001018NRG24050720230135606 210524614 05/07/2023 Rampramod Yadav Rampramod Yadav 1740001018WL005854 00697 BKID0MG1537 2400 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
699 MP1740001_050723APB_FTO_149246 1740001018NRG24050720230135608 210524614 05/07/2023 HETRAM HETRAM 1740001018WL005854 00415 SBIN0005495 2400 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
700 MP1740001_110623APB_FTO_84408 1740001018NRG24110620230081367 364699704 11/06/2023 Ram kushal Baiga Ram kushal Baiga 1740001018WL004184 00415 SBIN0005495 2400 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
701 MP1740001_140423APB_FTO_9081 1740001018NRG24140420230001351 639255788 14/04/2023 Ramkushal Baiga Ramkushal Baiga 1740001018WL000134 00415 SBIN0005495 600 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
702 MP1740001_140423APB_FTO_9081 1740001018NRG24140420230001359 639255788 14/04/2023 HARILAL HARILAL 1740001018WL000135 00415 SBIN0005495 1600 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
703 MP1740001_250723APB_FTO_186852 1740001018NRG24250720230160802 263969850 25/07/2023 Amar singh Amar singh 1740001018WL007000 00415 SBIN0005495 1320 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
704 MP1740001_280224FTO_477897 1740001020NRG24010220240323842 301788095 28/02/2024 Phoolbai Phoolbai 1740001WL0016486 00697 BKID0MG1534 442 12/04/2024 No Such Account
705 MP1740001_020523FTO_25863 1740001020NRG24020520230017532 690822837 02/05/2023 sunil pyasi sunil pyasi 1740001020WL001294 00697 BKID0MG1534 2448 15/05/2023 No Such Account
706 MP1740002_230623APB_FTO_122119 1740002075NRG24230620230106230 703934121 23/06/2023 deepak baiga deepak baiga 1740002075WL005043 00089 CBIN0281551 360 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
707 MP1740002_280923APB_FTO_293999 1740002076NRG24280920230200884 28/09/2023 FUL BAI FUL BAI 1740002076WL010669 00048 BKID0009417 2340 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
708 MP1740002_160224APB_FTO_466368 1740002079NRG24160220240346355 303158474 16/02/2024 Ram singh Ram singh 1740002079WL017183 00697 BKID0MG1538 950 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
709 MP1740002_070723APB_FTO_153462 1740002084NRG24060720230136516 844287234 07/07/2023 RAGHVEDRA SINGH RATHOUR RAGHVEDRA SINGH RATHOUR 1740002084WL005877 00415 SBIN0003958 1200 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
710 MP1740002_120623APB_FTO_86583 1740002084NRG24120620230084126 383898959 12/06/2023 RAGHVEDRA SINGH RATHOUR RAGHVEDRA SINGH RATHOUR 1740002084WL004289 00415 SBIN0003958 1200 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
711 MP1740002_260623APB_FTO_128759 1740002084NRG24260620230112625 702794292 26/06/2023 DEVDATT SINGH DEVDATT SINGH 1740002084WL005233 00165 IBKL0001566 1200 05/07/2023 Account closed
712 MP1740002_260623APB_FTO_128759 1740002084NRG24260620230112783 702794292 26/06/2023 RAGHVEDRA SINGH RATHOUR RAGHVEDRA SINGH RATHOUR 1740002084WL005233 00415 SBIN0003958 1200 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
713 MP1740002_290224FTO_479266 1740002085NRG23100620230423669 301621811 29/02/2024 oooo oooo 1740002WL0035535 00415 SBIN0001349 1170 12/04/2024 No Such Account
714 MP1740002_290224FTO_479266 1740002085NRG23100620230423678 301621811 29/02/2024 meera singh meera singh 1740002WL0035535 00703 AIRP0000001 1170 13/04/2024 A/c Blocked or Frozen
715 MP1740002_311023APB_FTO_339256 1740002085NRG24311020230230215 31/10/2023 siya siya 1740002085WL012483 00415 SBIN0001349 850 15/11/2023 Aadhaar Number not Mapped to Account Number
716 MP1740002_131223APB_FTO_389585 1740002086NRG24131220230258853 13/12/2023 Usha Bai Usha Bai 1740002086WL014148 00048 BKID0009417 2562 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
717 MP1740002_151123APB_FTO_356519 1740002086NRG24151120230244392 15/11/2023 USHA BAI USHA BAI 1740002086WL013142 00048 BKID0009417 2015 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
718 MP1740002_030823FTO_201642 1740002089NRG24010820230166672 454855728 03/08/2023 sukhiya Kol sukhiya Kol 1740002089WL007407 00703 AIRP0000001 1400 10/08/2023 A/c Blocked or Frozen
719 MP1740002_030823FTO_201642 1740002089NRG24010820230166704 454855728 03/08/2023 ramlali ramlali 1740002089WL007407 00703 AIRP0000001 800 10/08/2023 A/c Blocked or Frozen
720 MP1740002_170224APB_FTO_466489 1740002089NRG24170220240348155 303179089 17/02/2024 VIJAY KOL VIJAY KOL 1740002089WL017251 00089 CBIN0282845 2000 13/04/2024 Document Pending for Account Holder turning Major
721 MP1740002_070423APB_FTO_4430 1740002091NRG23060420230420885 640462731 07/04/2023 maya maya 1740002091WL035199 00415 SBIN0003958 912 17/05/2023 Aadhaar Number not Mapped to Account Number
722 MP1740002_070423APB_FTO_4430 1740002091NRG23060420230420887 640462731 07/04/2023 ramvati bai ramvati bai 1740002091WL035199 00415 SBIN0003958 760 16/05/2023 Account closed
723 MP1740002_160224APB_FTO_466346 1740002095NRG24160220240346961 303161501 16/02/2024 gogal gogal 1740002095WL017206 00697 BKID0MG1539 600 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
724 MP1740002_210923APB_FTO_279126 1740002096NRG24210920230195556 21/09/2023 RESMA RESMA 1740002096WL010217 00089 CBIN0281551 840 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
725 MP1740002_270723APB_FTO_189622 1740002097NRG24270720230161951 274525199 27/07/2023 Ratan Singh Ratan Singh 1740002097WL007047 00415 SBIN0003958 1200 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
726 MP1740002_290723FTO_192923 1740002099NRG24280720230163821 299166609 29/07/2023 Man singh Man singh 1740002099WL007190 00089 CBIN0281551 1140 02/08/2023 No Such Account
727 MP1740001_220523FTO_52527 1740001022NRG24220520230044427 864870131 22/05/2023 RANI KOL RANI KOL 1740001022WL002630 00415 SBIN0003710 1020 25/05/2023 No Such Account
728 MP1740001_270523FTO_60253 1740001022NRG24270520230053140 078489853 27/05/2023 RANI KOL RANI KOL 1740001022WL003079 00415 SBIN0003710 1428 31/05/2023 No Such Account
729 MP1740001_260523APB_FTO_58711 1740001023NRG24260520230052765 079129314 26/05/2023 dukhiya dukhiya 1740001023WL003036 00697 BKID0MG1534 440 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
730 MP1740001_200124APB_FTO_438417 1740001025NRG24200120240305151 20/01/2024 VATI VATI 1740001025WL015922 00415 SBIN0003710 1224 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
731 MP1740001_050623APB_FTO_73177 1740001029NRG23021220220259509 261590705 05/06/2023 pappu Kachhi pappu Kachhi 1740001029WL026429 00415 SBIN0005495 1000 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
732 MP1740001_190623APB_FTO_110077 1740001029NRG24190620230097987 513387717 19/06/2023 Chaturai Prajapati Chaturai Prajapati 1740001029WL004772 00415 SBIN0005495 1000 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
733 MP1740001_160723APB_FTO_170984 1740001030NRG24160720230150043 069997773 16/07/2023 Bandana yadav Bandana yadav 1740001030WL006490 00415 SBIN0005495 660 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
734 MP1740001_160723APB_FTO_170984 1740001030NRG24160720230150051 069997773 16/07/2023 shankha bai yadav shankha bai yadav 1740001030WL006490 00415 SBIN0005495 660 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
735 MP1740001_160723APB_FTO_170984 1740001030NRG24160720230150115 069997773 16/07/2023 Lakshman barman Lakshman barman 1740001030WL006490 00415 SBIN0005495 660 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
736 MP1740001_201023APB_FTO_326402 1740001030NRG24201020230217738 20/10/2023 sonaiya prajapati sonaiya prajapati 1740001030WL011934 00415 SBIN0005495 220 15/11/2023 Aadhaar Number not Mapped to Account Number
737 MP1740001_070723APB_FTO_153662 1740001038NRG24070720230138400 843659130 07/07/2023 babulal babulal 1740001038WL005964 00415 SBIN0005495 2640 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
738 MP1740001_140423APB_FTO_9081 1740001038NRG24130420230000953 639255788 14/04/2023 dinesh patel dinesh patel 1740001038WL000103 00415 SBIN0005495 1200 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
739 MP1740001_290923APB_FTO_294702 1740001038NRG24270920230200049 29/09/2023 ramsuvan ramsuvan 1740001038WL010621 00415 SBIN0005495 2000 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
740 MP1740001_301123APB_FTO_369834 1740001041NRG24301120230250753 30/11/2023 Sunita Singh Sunita Singh 1740001041WL013604 00415 SBIN0005495 660 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
741 MP1740001_220623APB_FTO_118646 1740001042NRG24220620230104061 574460552 22/06/2023 leela leela 1740001042WL004974 00415 SBIN0005495 1224 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
742 MP1740001_110623APB_FTO_84408 1740001043NRG24110620230080102 364699704 11/06/2023 Ramavtar Ramavtar 1740001043WL004155 00415 SBIN0005495 2652 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
743 MP1740001_010523APB_FTO_25128 1740001044NRG24010520230017062 641024618 01/05/2023 Moolchand Patel Moolchand Patel 1740001044WL001257 00415 SBIN0005495 2856 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
744 MP1740001_280224FTO_477897 1740001044NRG24020220240325335 301788095 28/02/2024 neelkanth chaudhari neelkanth chaudhari 1740001WL0016525 00688 FINO0001001 2873 13/04/2024 A/c Blocked or Frozen
745 MP1740001_080723APB_FTO_154874 1740001044NRG24080720230139931 843881203 08/07/2023 durga durga 1740001044WL006042 00415 SBIN0005495 2652 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
746 MP1740001_260823FTO_236791 1740001044NRG24260820230180963 843515989 26/08/2023 fool bi fool bi 1740001044WL008700 00688 FINO0001001 2652 01/09/2023 A/c Blocked or Frozen
747 MP1740001_290923APB_FTO_294702 1740001045NRG24270920230200276 29/09/2023 rambhajan kewat rambhajan kewat 1740001045WL010633 00415 SBIN0005495 2400 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
748 MP1740001_041023APB_FTO_302958 1740001051NRG24041020230204944 04/10/2023 dyaram dyaram 1740001051WL010978 00697 BKID0MG1537 2652 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
749 MP1740001_011123FTO_341621 1740001053NRG24011120230231222 01/11/2023 SAMAN KUMAR BAIGA SAMAN KUMAR BAIGA 1740001053WL012529 00415 SBIN0005495 1326 04/01/2024 No Such Account
750 MP1740001_011123FTO_341621 1740001053NRG24011120230231231 01/11/2023 DHANIRAM SINGH DHANIRAM SINGH 1740001053WL012529 00415 SBIN0005495 1105 04/01/2024 No Such Account
751 MP1740001_171023APB_FTO_322025 1740001053NRG24171020230213698 17/10/2023 budiya budiya 1740001053WL011701 00415 SBIN0005495 2652 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
752 MP1740001_230523FTO_53792 1740001053NRG24220520230046442 040396184 23/05/2023 Rupendra Singh Rupendra Singh 1740001053WL002727 00415 SBIN0005495 2400 29/05/2023 Account closed
753 MP1740001_240823APB_FTO_233794 1740001053NRG24240820230179490 796588332 24/08/2023 Vishambhar Vishambhar 1740001053WL008564 00415 SBIN0005495 221 29/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
754 MP1740001_290923APB_FTO_294702 1740001053NRG24290920230201225 29/09/2023 PHOOLBAI PHOOLBAI 1740001053WL010687 00415 SBIN0005495 2448 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
755 MP1740001_290923APB_FTO_294702 1740001053NRG24290920230201230 29/09/2023 RAKESH RAKESH 1740001053WL010687 00048 BKID0009417 2448 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
756 MP1740001_240823APB_FTO_233794 1740001054NRG24240820230179543 796588332 24/08/2023 SIyaram Kumhar SIyaram Kumhar 1740001054WL008574 00415 SBIN0005495 2460 29/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
757 MP1740001_260523FTO_57868 1740001054NRG24260520230051253 079129844 26/05/2023 Dharmendra singh Dharmendra singh 1740001054WL002984 00415 SBIN0005495 1206 31/05/2023 Account closed
758 MP1740001_260523FTO_57868 1740001054NRG24260520230051258 079129844 26/05/2023 RAJBHAN SINGH RAJBHAN SINGH 1740001054WL002985 00415 SBIN0005495 2412 31/05/2023 No Such Account
759 MP1740001_050723APB_FTO_148113 1740001056NRG24050720230134461 806960116 05/07/2023 Ramadhar Singh Ramadhar Singh 1740001056WL005816 00697 BKID0MG1537 2652 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
760 MP1740001_050723APB_FTO_148113 1740001056NRG24050720230134464 806960116 05/07/2023 Mastram Mastram 1740001056WL005816 00415 SBIN0005495 2652 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
761 MP1740001_050723APB_FTO_148113 1740001056NRG24050720230134470 806960116 05/07/2023 Bhagvandas Kachhi Bhagvandas Kachhi 1740001056WL005816 00415 SBIN0005495 2652 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
762 MP1740001_280723APB_FTO_192440 1740001056NRG24280720230163748 299368914 28/07/2023 Ramkumar Singh Ramkumar Singh 1740001056WL007189 00415 SBIN0005495 1224 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
763 MP1740001_280723APB_FTO_192440 1740001056NRG24280720230163750 299368914 28/07/2023 Chhote Singh Chhote Singh 1740001056WL007189 00415 SBIN0005495 612 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
764 MP1740001_300423APB_FTO_23721 1740001056NRG24290420230014109 641406027 30/04/2023 Rajesh Singh Rajesh Singh 1740001056WL001098 00415 SBIN0005495 2448 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
765 MP1740001_050623APB_FTO_73596 1740001058NRG24050620230069541 261552778 05/06/2023 BRAJLAL BRAJLAL 1740001058WL003749 00415 SBIN0005495 2400 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
766 MP1740001_050623APB_FTO_73596 1740001058NRG24050620230069553 261552778 05/06/2023 ramswaroop ramswaroop 1740001058WL003749 00415 SBIN0005495 2400 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
767 MP1740001_050623APB_FTO_73596 1740001058NRG24050620230069955 261552778 05/06/2023 manoj patel manoj patel 1740001058WL003763 00415 SBIN0005495 2200 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
768 MP1740001_300423APB_FTO_23721 1740001058NRG24300420230015281 641406027 30/04/2023 JANARDAN JANARDAN 1740001058WL001160 00415 SBIN0005495 2244 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
769 MP1740001_211123APB_FTO_361122 1740001037NRG24211120230247242 21/11/2023 Santoshi Bai baiga Santoshi Bai baiga 1740001037WL013307 00415 SBIN0005495 1632 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
770 MP1740001_211123APB_FTO_361122 1740001037NRG24211120230247227 21/11/2023 Ramsevak Ramsevak 1740001037WL013307 00415 SBIN0005495 1428 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
771 MP1740001_090623APB_FTO_81351 1740001022NRG24090620230077028 365360133 09/06/2023 manoj kumar napit manoj kumar napit 1740001022WL004049 00697 BKID0NAMRGB 2448 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
772 MP1740001_230523FTO_53792 1740001001NRG24230520230046912 040396184 23/05/2023 ramkali bai ramkali bai 1740001001WL002770 00697 BKID0MG1534 884 29/05/2023 No Such Account
773 MP1740001_250923APB_FTO_287006 1740001059NRG24250920230198635 25/09/2023 Ravikumar baiga Ravikumar baiga 1740001059WL010485 00415 SBIN0001349 340 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
774 MP1740001_070723APB_FTO_153662 1740001060NRG24070720230139393 843659130 07/07/2023 Bhaiyalal Singh Bhaiyalal Singh 1740001060WL006002 00415 SBIN0005495 2431 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
775 MP1740001_070723APB_FTO_153662 1740001060NRG24070720230139401 843659130 07/07/2023 Parsadi Singh Parsadi Singh 1740001060WL006002 00415 SBIN0005495 2210 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
776 MP1740001_190623APB_FTO_110077 1740001060NRG24190620230096794 513387717 19/06/2023 DWARIKA DWARIKA 1740001060WL004734 00415 SBIN0005495 2873 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
777 MP1740001_190623APB_FTO_110077 1740001060NRG24190620230098075 513387717 19/06/2023 Bharti Chaudhari Bharti Chaudhari 1740001060WL004773 00415 SBIN0005495 1000 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
778 MP1740001_280224APB_FTO_478161 1740001060NRG24280220240363134 301728132 28/02/2024 Savitri Savitri 1740001060WL017946 00415 SBIN0005495 2652 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
779 MP1740001_280723APB_FTO_192440 1740001060NRG24280720230163071 299368914 28/07/2023 Jawaharlal Jawaharlal 1740001060WL007135 00415 SBIN0005495 2652 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
780 MP1740001_050723APB_FTO_149246 1740001061NRG24050720230135428 210524614 05/07/2023 Manoj Manoj 1740001061WL005849 00697 BKID0MG1537 2652 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
781 MP1740001_070823APB_FTO_208004 1740001061NRG24070820230170330 521059406 07/08/2023 RAKESH RAKESH 1740001061WL007722 00697 BKID0MG1537 1105 14/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
782 MP1740001_090723FTO_156946 1740001061NRG24090720230141861 843386991 09/07/2023 Sunil Kol Sunil Kol 1740001061WL006106 00415 SBIN0005495 1702 13/07/2023 No Such Account
783 MP1740001_110623APB_FTO_84408 1740001062NRG24110620230080062 364699704 11/06/2023 Rajkumar Rajkumar 1740001062WL004150 00415 SBIN0005495 1260 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
784 MP1740001_200124APB_FTO_438417 1740001062NRG24190120240303666 20/01/2024 Fool bai Fool bai 1740001062WL015886 00415 SBIN0005495 1000 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
785 MP1740001_200124APB_FTO_438417 1740001062NRG24190120240303672 20/01/2024 sundariya sundariya 1740001062WL015886 00415 SBIN0005495 1000 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
786 MP1740001_200124APB_FTO_438417 1740001062NRG24190120240303687 20/01/2024 Somvati Singh Somvati Singh 1740001062WL015886 00688 FINO0001001 800 24/04/2024 Document Pending for Account Holder turning Major
787 MP1740001_200124APB_FTO_438417 1740001062NRG24200120240304304 20/01/2024 lalman lalman 1740001062WL015901 00415 SBIN0005495 1200 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
788 MP1740001_200124APB_FTO_438417 1740001062NRG24200120240304624 20/01/2024 Daduram Daduram 1740001062WL015910 00415 SBIN0005495 1000 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
789 MP1740001_220623APB_FTO_118646 1740001062NRG24220620230104161 574460552 22/06/2023 shivcharan shivcharan 1740001062WL004976 00415 SBIN0005495 612 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
790 MP1740001_220623APB_FTO_118646 1740001062NRG24220620230104228 574460552 22/06/2023 Brajkishor singh Brajkishor singh 1740001062WL004977 00415 SBIN0005495 190 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
791 MP1740001_231023APB_FTO_329167 1740001062NRG24231020230220378 23/10/2023 Ashok Singh Ashok Singh 1740001062WL012094 00697 BKID0MG1537 2600 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
792 MP1740001_290923APB_FTO_294702 1740001062NRG24280920230200931 29/09/2023 Sandhya Singh Sandhya Singh 1740001062WL010671 00415 SBIN0005495 205 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
793 MP1740001_020823APB_FTO_200504 1740001063NRG24020820230167062 349408468 02/08/2023 kamlesh singh kamlesh singh 1740001063WL007433 00468 UBIN0558044 2470 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
794 MP1740001_020823APB_FTO_200504 1740001063NRG24020820230167066 349408468 02/08/2023 SAMAYLAL BAIGA SAMAYLAL BAIGA 1740001063WL007433 00468 UBIN0558044 2470 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
795 MP1740001_131123FTO_354293 1740001063NRG24131120230241519 13/11/2023 GYAN SINGH GYAN SINGH 1740001063WL013010 00697 BKID0MG1541 780 03/01/2024 No Such Account
796 MP1740001_300723APB_FTO_194617 1740001063NRG24300720230164635 298841651 30/07/2023 Drapati Drapati 1740001063WL007275 00697 BKID0MG1541 1140 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
797 MP1740001_300723APB_FTO_194617 1740001065NRG24300720230164735 298841651 30/07/2023 lkhan singh lkhan singh 1740001065WL007285 00415 SBIN0005495 2652 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
798 MP1740001_090623APB_FTO_81351 1740001067NRG24090620230076054 365360133 09/06/2023 Nanku Kevat Nanku Kevat 1740001067WL004023 00415 SBIN0005495 2856 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
799 MP1740001_160723APB_FTO_170984 1740001067NRG24160720230150221 069997773 16/07/2023 Mangat Singh Mangat Singh 1740001067WL006491 00415 SBIN0005495 1200 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
800 MP1740001_190623APB_FTO_110077 1740001067NRG24190620230097692 513387717 19/06/2023 Nanku Kevat Nanku Kevat 1740001067WL004758 00415 SBIN0005495 2856 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
801 MP1740001_080923FTO_256446 1740001068NRG22130520230526479 08/09/2023 karanti karanti 1740001WL0044375 00415 SBIN0005495 2280 16/09/2023 No Such Account
802 MP1740001_080923FTO_256446 1740001068NRG22230820230526619 08/09/2023 meera meera 1740001WL0044408 00415 SBIN0005495 2280 16/09/2023 No Such Account
803 MP1740001_080923FTO_256446 1740001068NRG22270120230526016 08/09/2023 ramlal ramlal 1740001WL0044249 00415 SBIN0005495 2280 16/09/2023 No Such Account
804 MP1740001_080923FTO_256446 1740001068NRG22280120230526046 08/09/2023 lallu lallu 1740001WL0044257 00415 SBIN0005495 2280 16/09/2023 No Such Account
805 MP1740001_201023APB_FTO_326402 1740001068NRG24201020230217691 20/10/2023 SUNITA SUNITA 1740001068WL011933 00415 SBIN0005495 2040 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
806 MP1740001_050523FTO_30340 1740001072NRG24040520230020372 688862101 05/05/2023 RAVI RAVI 1740001072WL001469 00089 CBIN0281967 2652 15/05/2023 Account closed
807 MP1740001_280224APB_FTO_478161 1740001073NRG24280220240363697 301728132 28/02/2024 chanda bai chanda bai 1740001073WL017982 00415 SBIN0005495 1200 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
808 MP1740001_050523FTO_30340 1740001075NRG24040520230020849 688862101 05/05/2023 Sangeeta Bai Sangeeta Bai 1740001075WL001484 00697 BKID0MG1541 1000 15/05/2023 No Such Account
809 MP1740001_220623APB_FTO_118646 1740001079NRG24220620230103960 574460552 22/06/2023 Shyam Bai Baiga Shyam Bai Baiga 1740001079WL004970 00697 BKID0NAMRGB 1206 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
810 MP1740001_011123FTO_341621 1740001080NRG24011120230231141 01/11/2023 Manish Yadav Manish Yadav 1740001080WL012526 00048 BKID0009417 2420 04/01/2024 Account closed
811 MP1740001_011123FTO_341621 1740001080NRG24011120230231192 01/11/2023 Pappu Raidas Pappu Raidas 1740001080WL012528 00415 SBIN0001349 2420 04/01/2024 No Such Account
812 MP1740001_220523FTO_52527 1740001080NRG24220520230045022 864870131 22/05/2023 Om Prakasg Baiga Om Prakasg Baiga 1740001080WL002668 00415 SBIN0001349 2222 25/05/2023 No Such Account
813 MP1740001_150623FTO_92336 1740001081NRG24150620230089510 450045945 15/06/2023 suksen suksen 1740001081WL004467 00697 BKID0MG1542 2340 22/06/2023 No Such Account
814 MP1740001_150623FTO_92336 1740001081NRG24150620230089511 450045945 15/06/2023 somti somti 1740001081WL004467 00697 BKID0MG1542 2340 22/06/2023 No Such Account
815 MP1740001_220124APB_FTO_439650 1740001083NRG24220120240306878 22/01/2024 MASTRAM RAI MASTRAM RAI 1740001083WL015968 00415 SBIN0001349 865 24/04/2024 Participant not mapped to the product
816 MP1740001_250923APB_FTO_287006 1740001083NRG24250920230198704 25/09/2023 SADHNA SINGH SADHNA SINGH 1740001083WL010487 00468 UBIN0558044 1020 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
817 MP1740001_041023APB_FTO_302958 1740001085NRG24041020230204874 04/10/2023 Shivakant Yadav Shivakant Yadav 1740001085WL010975 00415 SBIN0005495 2448 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
818 MP1740001_300423APB_FTO_23721 1740001085NRG24300420230015065 641406027 30/04/2023 Babbi Gond Babbi Gond 1740001085WL001147 00415 SBIN0005495 2600 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
819 MP1740001_301123APB_FTO_369834 1740001087NRG24301120230250867 30/11/2023 kalli bai kalli bai 1740001087WL013618 00415 SBIN0005495 1200 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
820 MP1740001_280224FTO_477897 1740001088NRG24020220240325336 301788095 28/02/2024 sachin kol sachin kol 1740001WL0016526 00688 FINO0001001 1836 13/04/2024 No Such Account
821 MP1740001_110623APB_FTO_84408 1740001088NRG24110620230080458 364699704 11/06/2023 Bhode Bhode 1740001088WL004166 00415 SBIN0005495 2448 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
822 MP1740001_110623APB_FTO_84408 1740001088NRG24110620230080584 364699704 11/06/2023 jaypal jaypal 1740001088WL004169 00415 SBIN0005495 2448 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
823 MP1740001_280224FTO_477897 1740001088NRG24210220240353923 301788095 28/02/2024 dharmendra kol dharmendra kol 1740001WL0017483 00415 SBIN0005495 816 12/04/2024 No Such Account
824 MP1740001_210523APB_FTO_51115 1740001088NRG24210520230044085 865329076 21/05/2023 Asharam Singh Gond Asharam Singh Gond 1740001088WL002615 00415 SBIN0005495 2448 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
825 MP1740002_030623FTO_70440 1740002000NRG24030620230066472 216089746 03/06/2023 Rajesh Kumar Rajesh Kumar 1740002WL003630 00089 CBIN0282845 1260 07/06/2023 No Such Account
826 MP1740002_030623FTO_70440 1740002000NRG24030620230067092 216089746 03/06/2023 DHARAM SINGH DHARAM SINGH 1740002WL003642 00415 SBIN0003958 190 07/06/2023 Account closed
827 MP1740002_030623FTO_71352 1740002000NRG24030620230067375 215741393 03/06/2023 Sumanti bai Sumanti bai 1740002WL003656 00697 BKID0MG1538 1140 07/06/2023 No Such Account
828 MP1740002_030623FTO_71352 1740002000NRG24030620230067510 215741393 03/06/2023 LEELAVATI BAI BAIGA LEELAVATI BAI BAIGA 1740002WL003657 00415 SBIN0003958 200 07/06/2023 Account closed
829 MP1740002_030723APB_FTO_145384 1740002000NRG24030720230128917 799576534 03/07/2023 glabrani yadav glabrani yadav 1740002WL005657 00697 BKID0NAMRGB 1710 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
830 MP1740002_030723APB_FTO_145384 1740002000NRG24030720230129314 799576534 03/07/2023 ram bai ram bai 1740002WL005662 00415 SBIN0003958 1280 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
831 MP1740002_030723APB_FTO_145384 1740002000NRG24030720230129618 799576534 03/07/2023 KOMAL PAL KOMAL PAL 1740002WL005672 00354 PUNB0642300 1520 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
832 MP1740002_030723APB_FTO_145384 1740002000NRG24030720230130224 799576534 03/07/2023 geeta bai geeta bai 1740002WL005683 00354 PUNB0642300 190 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
833 MP1740002_050523APB_FTO_29907 1740002000NRG24040520230020701 688689262 05/05/2023 Govind Kushwaha Govind Kushwaha 1740002WL001476 00697 BKID0MG1540 800 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
834 MP1740002_070723FTO_153443 1740002000NRG24060720230136354 844287210 07/07/2023 Basanti Basanti 1740002WL005874 00415 SBIN0001349 190 13/07/2023 No Such Account
835 MP1740002_070723FTO_153443 1740002000NRG24060720230136374 844287210 07/07/2023 Nan Bai Nan Bai 1740002WL005874 00415 SBIN0001349 190 13/07/2023 No Such Account
836 MP1740002_070723FTO_153443 1740002000NRG24060720230136399 844287210 07/07/2023 Krasan Krasan 1740002WL005875 00697 BKID0MG1542 1520 13/07/2023 No Such Account
837 MP1740002_080623FTO_79108 1740002000NRG24080620230073746 321965230 08/06/2023 SHIVPAAL SINGH SHIVPAAL SINGH 1740002WL003920 00697 BKID0MG1538 400 15/06/2023 No Such Account
838 MP1740002_080623FTO_79108 1740002000NRG24080620230073853 321965230 08/06/2023 Vinod singg Vinod singg 1740002WL003923 00697 BKID0MG1539 2090 15/06/2023 No Such Account
839 MP1740002_090623APB_FTO_81304 1740002000NRG24090620230075877 365382478 09/06/2023 SUNITA SUNITA 1740002WL004014 00415 SBIN0001349 1000 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
840 MP1740002_090623APB_FTO_81304 1740002000NRG24090620230076116 365382478 09/06/2023 SILOCHANA BAI SILOCHANA BAI 1740002WL004024 00415 SBIN0003958 1000 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
841 MP1740002_090623APB_FTO_81304 1740002000NRG24090620230076227 365382478 09/06/2023 Gulshran Singh Gond Gulshran Singh Gond 1740002WL004031 00468 UBIN0558044 1836 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
842 MP1740002_090623APB_FTO_81304 1740002000NRG24090620230076322 365382478 09/06/2023 CHATRAPAAL CHATRAPAAL 1740002WL004038 00697 BKID0MG1538 1100 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
843 MP1740002_090623APB_FTO_81304 1740002000NRG24090620230077151 365382478 09/06/2023 SYAM BAI SYAM BAI 1740002WL004051 00697 BKID0MG1539 750 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
844 MP1740002_090623APB_FTO_81304 1740002000NRG24090620230077224 365382478 09/06/2023 bundiya bai bundiya bai 1740002WL004051 00697 BKID0MG1539 750 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
845 MP1740002_100523APB_FTO_36579 1740002000NRG24100520230027395 714634858 10/05/2023 Govind Kushwaha Govind Kushwaha 1740002WL001882 00697 BKID0MG1540 1200 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
846 MP1740002_100523APB_FTO_36579 1740002000NRG24100520230027590 714634858 10/05/2023 KELA BAI KELA BAI 1740002WL001888 00354 PUNB0642300 510 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
847 MP1740002_110623APB_FTO_84008 1740002000NRG24110620230080769 364891644 11/06/2023 geetanjli geetanjli 1740002WL004174 00089 CBIN0282845 1200 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
848 MP1740002_110623APB_FTO_84008 1740002000NRG24110620230081001 364891644 11/06/2023 Mahesh singh Mahesh singh 1740002WL004179 00089 CBIN0282186 2340 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
849 MP1740002_160623APB_FTO_96827 1740002000NRG24160620230092172 513668906 16/06/2023 ramsakhi ramsakhi 1740002WL004555 00415 SBIN0001349 1020 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
850 MP1740002_160623APB_FTO_96827 1740002000NRG24160620230092654 513668906 16/06/2023 Deepak singh Deepak singh 1740002WL004574 00089 CBIN0282845 1859 23/06/2023 A/c Blocked or Frozen
851 MP1740002_160623APB_FTO_96827 1740002000NRG24160620230092716 513668906 16/06/2023 beerbhan singh beerbhan singh 1740002WL004574 00089 CBIN0282845 338 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
852 MP1740002_190723FTO_175192 1740002000NRG24180720230153528 107134702 19/07/2023 Ajay SIngh Ajay SIngh 1740002WL006634 00697 BKID0MG1540 1200 22/07/2023 No Such Account
853 MP1740002_190523APB_FTO_48829 1740002000NRG24190520230041959 866139942 19/05/2023 vishambhar singh vishambhar singh 1740002WL002540 00415 SBIN0003958 1164 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
854 MP1740002_190523APB_FTO_48829 1740002000NRG24190520230041972 866139942 19/05/2023 GULAB BAI GULAB BAI 1740002WL002540 00415 SBIN0003958 1164 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
855 MP1740002_190523APB_FTO_48829 1740002000NRG24190520230042042 866139942 19/05/2023 BHAGVATI BAI BHAGVATI BAI 1740002WL002540 00415 SBIN0003958 1164 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
856 MP1740002_240723FTO_184145 1740002000NRG24220720230158564 207704091 24/07/2023 GAURI BAI GAURI BAI 1740002WL006868 00415 SBIN0001349 1224 28/07/2023 Account closed
857 MP1740002_230623APB_FTO_122142 1740002000NRG24230620230106441 703934287 23/06/2023 VILASA BAI VILASA BAI 1740002WL005051 00415 SBIN0003958 1140 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
858 MP1740002_270523FTO_60480 1740002000NRG24270520230053802 078715026 27/05/2023 AJAY LALAVAT AJAY LALAVAT 1740002WL003144 00089 CBIN0282186 2100 05/06/2023 No Such Account
859 MP1740002_270523FTO_60480 1740002000NRG24270520230053855 078715026 27/05/2023 Munni Bai Chaudhari Munni Bai Chaudhari 1740002WL003144 00415 SBIN0007357 1900 05/06/2023 No Such Account
860 MP1740002_270523FTO_60480 1740002000NRG24270520230053959 078715026 27/05/2023 Krishna Krishna 1740002WL003145 00697 BKID0MG1539 360 05/06/2023 Account closed
861 MP1740002_270523FTO_60480 1740002000NRG24270520230054003 078715026 27/05/2023 Sumanti bai Sumanti bai 1740002WL003147 00697 BKID0MG1538 1200 05/06/2023 No Such Account
862 MP1740002_270523FTO_60480 1740002000NRG24270520230054031 078715026 27/05/2023 Ramkumar Singh Ramkumar Singh 1740002WL003147 00468 UBIN0558044 1200 06/06/2023 No Such Account
863 MP1740002_270523FTO_60480 1740002000NRG24270520230054116 078715026 27/05/2023 Rajendra Singh Rajendra Singh 1740002WL003148 00048 BKID0009417 850 05/06/2023 No Such Account
864 MP1740002_270523FTO_60480 1740002000NRG24270520230054300 078715026 27/05/2023 Shyam Bai Shyam Bai 1740002WL003150 00697 BKID0MG1538 1140 05/06/2023 No Such Account
865 MP1740002_040923APB_FTO_248890 1740002002NRG24040920230185529 066564528 04/09/2023 MUNNI bai kol MUNNI bai kol 1740002002WL009197 00697 BKID0MG1540 3060 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
866 MP1740002_090623APB_FTO_81304 1740002002NRG24090620230075595 365382478 09/06/2023 DASRATH sahu DASRATH sahu 1740002002WL003985 00697 BKID0MG1540 1020 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
867 MP1740002_170523APB_FTO_45963 1740002002NRG24170520230038279 836210316 17/05/2023 Govind Kushwaha Govind Kushwaha 1740002002WL002378 00697 BKID0MG1540 1170 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
868 MP1740002_170523APB_FTO_45963 1740002002NRG24170520230038281 836210316 17/05/2023 kishanlal sahu kishanlal sahu 1740002002WL002378 00697 BKID0NAMRGB 1170 24/05/2023 Account closed
869 MP1740002_270923FTO_291657 1740002003NRG24250920230199155 27/09/2023 Bayasi bai Bayasi bai 1740002WL0010541 00089 CBIN0282845 1140 15/11/2023 No Such Account
870 MP1740002_250124APB_FTO_443471 1740002004NRG24250120240312208 25/01/2024 dipchand dipchand 1740002004WL016134 00415 SBIN0005512 1400 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
871 MP1740002_190523APB_FTO_48829 1740002006NRG24190520230041092 866139942 19/05/2023 Kanti Bai Kanti Bai 1740002006WL002508 00048 BKID0009434 1000 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
872 MP1740002_070723FTO_153443 1740002010NRG24060720230137466 844287210 07/07/2023 Mahesh Singh Marko Mahesh Singh Marko 1740002010WL005932 00415 SBIN0003958 1800 13/07/2023 No Such Account
873 MP1740002_070723FTO_153443 1740002010NRG24060720230137470 844287210 07/07/2023 sakun bai sakun bai 1740002010WL005932 00415 SBIN0003958 1080 13/07/2023 No Such Account
874 MP1740002_150723APB_FTO_170724 1740002011NRG24140720230147957 070016291 15/07/2023 Ravi kol Ravi kol 1740002011WL006352 00697 BKID0MG1539 495 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
875 MP1740002_301023FTO_337583 1740002012NRG24301020230228355 30/10/2023 Chinta Chinta 1740002012WL012416 00415 SBIN0005512 1400 15/11/2023 No Such Account
876 MP1740002_110224APB_FTO_460088 1740002014NRG24110220240339129 303837803 11/02/2024 Munni bai Munni bai 1740002014WL016944 00048 BKID0009417 1020 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
877 MP1740002_110224APB_FTO_460088 1740002014NRG24110220240339135 303837803 11/02/2024 kala bai kala bai 1740002014WL016944 00048 BKID0009417 1020 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
878 MP1740002_110224APB_FTO_460088 1740002014NRG24110220240339168 303837803 11/02/2024 son bai son bai 1740002014WL016944 00048 BKID0009417 510 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
879 MP1740002_110224APB_FTO_460088 1740002014NRG24110220240339192 303837803 11/02/2024 pratap pratap 1740002014WL016944 00048 BKID0009417 1020 12/04/2024 Aadhaar Number not Mapped to Account Number
880 MP1740002_110224APB_FTO_460088 1740002014NRG24110220240339193 303837803 11/02/2024 radha bai radha bai 1740002014WL016944 00048 BKID0009417 1020 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
881 MP1740002_270224APB_FTO_476290 1740002014NRG24260220240360723 301939628 27/02/2024 kala bai kala bai 1740002014WL017780 00048 BKID0009417 160 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
882 MP1740002_270224APB_FTO_476290 1740002014NRG24260220240360738 301939628 27/02/2024 AMASIYA BAI AMASIYA BAI 1740002014WL017780 00048 BKID0009417 800 12/04/2024 Aadhaar Number not Mapped to Account Number
883 MP1740002_270224APB_FTO_476290 1740002014NRG24260220240360755 301939628 27/02/2024 pratap pratap 1740002014WL017780 00048 BKID0009417 800 12/04/2024 Aadhaar Number not Mapped to Account Number
884 MP1740002_300823FTO_241398 1740002018NRG24300820230182642 021847491 30/08/2023 Maili bai Maili bai 1740002018WL008849 00697 BKID0MG1538 950 12/09/2023 No Such Account
885 MP1740002_050523APB_FTO_29907 1740002020NRG24050520230021284 688689262 05/05/2023 SANTARA BAI SANTARA BAI 1740002020WL001515 00078 CNRB0003727 1188 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
886 MP1740002_050523APB_FTO_29907 1740002020NRG24050520230021314 688689262 05/05/2023 SUSHEELA SINGH SUSHEELA SINGH 1740002020WL001515 00078 CNRB0003727 1188 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
887 MP1740002_150224APB_FTO_464683 1740002020NRG24150220240345025 303478957 15/02/2024 KRISHNA BAI KRISHNA BAI 1740002020WL017144 00078 CNRB0003727 1239 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
888 MP1740002_150224APB_FTO_464683 1740002020NRG24150220240345143 303478957 15/02/2024 Muniraj singh Muniraj singh 1740002020WL017145 00048 BKID0009417 1050 12/04/2024 Aadhaar Number not Mapped to Account Number
889 MP1740002_080723FTO_155543 1740002025NRG24080720230139859 843621927 08/07/2023 Nanbudiya Bai Nanbudiya Bai 1740002025WL006037 00415 SBIN0003958 190 13/07/2023 No Such Account
890 MP1740002_191023APB_FTO_325469 1740002025NRG24191020230216699 19/10/2023 Santosh singh Santosh singh 1740002025WL011873 00415 SBIN0003958 1200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
891 MP1740002_020623FTO_69710 1740002030NRG24010620230063918 216136927 02/06/2023 SURESH YADAV SURESH YADAV 1740002WL0003523 00089 CBIN0281967 612 07/06/2023 Account closed
892 MP1740002_220423APB_FTO_15199 1740002030NRG24210420230006465 646090806 22/04/2023 SURESH YADAV SURESH YADAV 1740002030WL000535 00089 CBIN0281967 2856 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
893 MP1740002_150224APB_FTO_464683 1740002032NRG24150220240344882 303478957 15/02/2024 SUNITA BAIGA SUNITA BAIGA 1740002032WL017142 00697 BKID0NAMRGB 400 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
894 MP1740002_110224APB_FTO_460088 1740002033NRG24100220240338506 303837803 11/02/2024 Rajendra Singh Rajendra Singh 1740002033WL016878 00415 SBIN0001349 960 12/04/2024 Aadhaar Number not Mapped to Account Number
895 MP1740002_160623APB_FTO_96827 1740002033NRG24160620230092008 513668906 16/06/2023 gyandas gyandas 1740002033WL004545 00415 SBIN0001349 1020 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
896 MP1740002_071223APB_FTO_378726 1740002034NRG24071220230254428 07/12/2023 prabhat yadav prabhat yadav 1740002034WL013839 00697 BKID0MG1539 1428 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
897 MP1740002_021223APB_FTO_371653 1740002039NRG24021220230251778 02/12/2023 om narayan om narayan 1740002039WL013684 00415 SBIN0030451 1989 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
898 MP1740002_190423APB_FTO_12732 1740002039NRG24190420230004116 647977352 19/04/2023 anju anju 1740002039WL000369 00415 SBIN0003958 612 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
899 MP1740002_150723APB_FTO_170724 1740002044NRG24140720230148743 070016291 15/07/2023 shiv gopal shiv gopal 1740002044WL006392 00415 SBIN0005512 1105 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
900 MP1740002_250124APB_FTO_443471 1740002045NRG24250120240312031 25/01/2024 shivkumar shivkumar 1740002045WL016131 00048 BKID0009417 170 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
901 MP1740002_161023APB_FTO_319641 1740002047NRG24151020230212670 16/10/2023 Rekha Rekha 1740002047WL011600 00089 CBIN0282186 1140 15/11/2023 Aadhaar Number not Mapped to Account Number
902 MP1740002_191023APB_FTO_325469 1740002047NRG24191020230216360 19/10/2023 Pan Bai Pan Bai 1740002047WL011853 00089 CBIN0282749 1140 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
903 MP1740002_191023APB_FTO_325469 1740002047NRG24191020230216381 19/10/2023 kiski bai kiski bai 1740002047WL011853 00415 SBIN0003958 1140 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
904 MP1740002_110623APB_FTO_84008 1740002049NRG24100620230079464 364891644 11/06/2023 BALKARAN BALKARAN 1740002049WL004128 00089 CBIN0281551 1200 15/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
905 MP1740002_280523APB_FTO_61319 1740002050NRG24280520230056151 078657771 28/05/2023 PREETI YADAV PREETI YADAV 1740002050WL003229 00415 SBIN0012192 1080 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
906 MP1740002_011123FTO_340826 1740002062NRG24011120230231125 01/11/2023 rajaram baiga rajaram baiga 1740002062WL012525 00078 CNRB0003727 1260 04/01/2024 No Such Account
907 MP1740002_110623APB_FTO_84008 1740002065NRG24110620230079717 364891644 11/06/2023 TOLLI BAI TOLLI BAI 1740002065WL004136 00089 CBIN0281551 816 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
908 MP1740002_261023FTO_332274 1740002067NRG24251020230222816 26/10/2023 SOMATI BAI SOMATI BAI 1740002067WL012199 00048 BKID0009417 1400 15/11/2023 Account closed
909 MP1740002_270923FTO_291657 1740002067NRG24290720230164413 27/09/2023 PRIYANKADEVI PRIYANKADEVI 1740002WL0007248 00415 SBIN0001349 1400 15/11/2023 No Such Account
910 MP1740002_131123APB_FTO_354557 1740002073NRG24131120230241772 13/11/2023 Roshan kumar vishwakarma Roshan kumar vishwakarma 1740002073WL013022 00089 CBIN0282845 2400 03/01/2024 Account closed
911 MP1740003_121023APB_FTO_315601 1740003010NRG24121020230210838 12/10/2023 Shohagbati singh Shohagbati singh 1740003010WL011401 00415 SBIN0009259 360 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
912 MP1740003_030723APB_FTO_144832 1740003017NRG24030720230129663 799655084 03/07/2023 Shyamkali Shyamkali 1740003017WL005673 00089 CBIN0282133 1032 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
913 MP1740003_030723APB_FTO_144832 1740003028NRG24030720230128464 799655084 03/07/2023 shanti singh shanti singh 1740003028WL005634 00089 CBIN0282133 1620 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
914 MP1740003_140523APB_FTO_41457 1740003028NRG24130520230032578 775763600 14/05/2023 uday singh uday singh 1740003028WL002102 00089 CBIN0282133 1788 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
915 MP1740003_101123APB_FTO_352185 1740003032NRG24101120230240294 10/11/2023 Suraj Marko Suraj Marko 1740003032WL012960 00415 SBIN0007357 1200 06/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
916 MP1740001_030623APB_FTO_71229 1740001018NRG24030620230067851 215749433 03/06/2023 hukum hukum 1740001018WL003669 00415 SBIN0005495 2640 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
917 MP1740001_030823APB_FTO_201534 1740001027NRG24030820230167895 454845616 03/08/2023 Ramdaman Singh Ramdaman Singh 1740001027WL007484 00415 SBIN0005495 900 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
918 MP1740001_030823APB_FTO_201534 1740001030NRG24030820230167931 454845616 03/08/2023 ramkali ramkali 1740001030WL007491 00415 SBIN0005495 1212 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
919 MP1740001_030823APB_FTO_201534 1740001030NRG24030820230167944 454845616 03/08/2023 satyanam mahobiya satyanam mahobiya 1740001030WL007491 00415 SBIN0005495 1212 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
920 MP1740001_020723APB_FTO_143563 1740001043NRG24020720230126588 799750514 02/07/2023 Anil Anil 1740001043WL005582 00415 SBIN0005495 1105 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
921 MP1740001_030623APB_FTO_71229 1740001043NRG24030620230066191 215749433 03/06/2023 RAMHIT RAMHIT 1740001043WL003616 00415 SBIN0005495 2652 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
922 MP1740001_020723APB_FTO_143563 1740001060NRG24020720230125760 799750514 02/07/2023 MUNNA MUNNA 1740001060WL005562 00415 SBIN0005495 600 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
923 MP1740001_030823FTO_201552 1740001061NRG24010820230166246 454855453 03/08/2023 Ram Bai Ram Bai 1740001WL0007393 00697 BKID0MG1537 2652 10/08/2023 No Such Account
924 MP1740001_030823FTO_201552 1740001061NRG24010820230166248 454855453 03/08/2023 Sunil Kol Sunil Kol 1740001WL0007393 00415 SBIN0005495 1702 10/08/2023 No Such Account
925 MP1740001_030823FTO_201552 1740001061NRG24060720230137287 454855453 03/08/2023 mhesh mhesh 1740001WL0005913 00697 BKID0MG1537 2652 10/08/2023 Account closed
926 MP1740001_030823FTO_201552 1740001072NRG24070720230139029 454855453 03/08/2023 dhaniya dhaniya 1740001WL0005979 00697 BKID0MG1533 2652 10/08/2023 No Such Account
927 MP1740001_030823FTO_201552 1740001074NRG24050720230135353 454855453 03/08/2023 Ramcharan yadav Ramcharan yadav 1740001WL0005847 00697 BKID0MG1541 1400 10/08/2023 No Such Account
928 MP1740001_030823FTO_201552 1740001074NRG24300520230059804 454855453 03/08/2023 Ramcharan yadav Ramcharan yadav 1740001WL0003370 00697 BKID0MG1541 600 10/08/2023 No Such Account
929 MP1740001_030823FTO_201552 1740001075NRG24100620230079641 454855453 03/08/2023 AVDHESH SAHU AVDHESH SAHU 1740001WL0004133 00697 BKID0MG1541 760 10/08/2023 Account closed
930 MP1740001_030823FTO_201552 1740001075NRG24140720230149223 454855453 03/08/2023 AVDHESH SAHU AVDHESH SAHU 1740001WL0006416 00697 BKID0MG1541 1000 10/08/2023 Account closed
931 MP1740001_011223FTO_370635 1740001080NRG24011220230251307 01/12/2023 Manish Yadav Manish Yadav 1740001080WL013653 00048 BKID0009417 1100 03/01/2024 Account closed
932 MP1740001_021023FTO_299290 1740001080NRG24021020230203575 02/10/2023 Sonu Yadav Sonu Yadav 1740001080WL010850 00415 SBIN0001349 1260 15/11/2023 Account closed
933 MP1740001_030823FTO_201552 1740001080NRG24170720230151784 454855453 03/08/2023 Rajbhan Rajbhan 1740001WL0006563 00415 SBIN0001349 2222 10/08/2023 No Such Account
934 MP1740001_030823FTO_201552 1740001088NRG24150620230089755 454855453 03/08/2023 seema seema 1740001WL0004474 00415 SBIN0005495 1224 10/08/2023 No Such Account
935 MP1740003_290224FTO_478958 1740003000NRG22010720220516418 301691120 29/02/2024 rajbhan baiga rajbhan baiga 1740003WL0043560 00089 CBIN0282133 1836 12/04/2024 Account closed
936 MP1740003_290224FTO_478958 1740003000NRG22221220220525644 301691120 29/02/2024 OMPRAKASH OMPRAKASH 1740003WL0044182 00089 CBIN0280788 1859 12/04/2024 No Such Account
937 MP1740003_150623APB_FTO_94149 1740003000NRG24150620230091457 465184210 15/06/2023 Endrvati bai Endrvati bai 1740003WL004517 00415 SBIN0005495 880 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
938 MP1740003_150623APB_FTO_94149 1740003000NRG24150620230091455 465184210 15/06/2023 Basanti Basanti 1740003WL004517 00089 CBIN0282133 1056 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
939 MP1740003_150623APB_FTO_94149 1740003000NRG24150620230091313 465184210 15/06/2023 SHIVNATH KUMAR BAIGA SHIVNATH KUMAR BAIGA 1740003WL004515 00078 CNRB0001412 2600 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
940 MP1740003_150623APB_FTO_94149 1740003000NRG24150620230089916 465184210 15/06/2023 omkar singh omkar singh 1740003WL004480 00691 IPOS0000001 1800 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
941 MP1740002_121023APB_FTO_314657 1740002110NRG24111020230209633 12/10/2023 Ravesh Kumar Ravesh Kumar 1740002110WL011307 00688 FINO0001001 1000 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
942 MP1740002_250423APB_FTO_18450 1740002109NRG24250420230009670 644587932 25/04/2023 Gulshran Singh Gond Gulshran Singh Gond 1740002109WL000768 00468 UBIN0558044 1000 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
943 MP1740002_250423APB_FTO_18450 1740002109NRG24250420230009651 644587932 25/04/2023 ROOP LAL ROOP LAL 1740002109WL000768 00468 UBIN0558044 1000 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
944 MP1740002_220623APB_FTO_119209 1740002107NRG24220620230103277 591352418 22/06/2023 sumit kol sumit kol 1740002107WL004948 00354 PUNB0642300 1000 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
945 MP1740002_210623APB_FTO_115695 1740002099NRG24200620230100436 574699746 21/06/2023 suneel suneel 1740002099WL004861 00468 UBIN0558044 1140 27/06/2023 Aadhaar Number not Mapped to Account Number
946 MP1740002_250523APB_FTO_56980 1740002093NRG24250520230048686 049999048 25/05/2023 subeena bai subeena bai 1740002093WL002855 00697 BKID0MG1539 900 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
947 MP1740002_220623APB_FTO_119209 1740002088NRG24220620230104436 591352418 22/06/2023 kalu bai kalu bai 1740002088WL004991 00697 BKID0MG1539 2090 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
948 MP1740002_240623APB_FTO_123905 1740002080NRG24240620230108003 591126217 24/06/2023 Meena Meena 1740002080WL005110 00089 CBIN0281551 1000 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
949 MP1740002_121023APB_FTO_314657 1740002069NRG24121020230210558 12/10/2023 NAVAL SINGH NAVAL SINGH 1740002069WL011367 00048 BKID0009417 720 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
950 MP1740002_250423APB_FTO_18450 1740002068NRG24250420230009782 644587932 25/04/2023 RAMRATAN RAMRATAN 1740002068WL000769 00468 UBIN0558044 1260 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
951 MP1740002_240623APB_FTO_123905 1740002062NRG24230620230106740 591126217 24/06/2023 Chhotu Chhotu 1740002062WL005059 00468 UBIN0558044 1224 28/06/2023 Account closed
952 MP1740002_240623APB_FTO_123905 1740002062NRG24230620230106733 591126217 24/06/2023 suneel kol suneel kol 1740002062WL005059 00354 PUNB0642300 1224 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
953 MP1740002_160623APB_FTO_96827 1740002073NRG24150620230091847 513668906 16/06/2023 REKHA VISHWAKARMA REKHA VISHWAKARMA 1740002073WL004536 00415 SBIN0003958 2340 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
954 MP1740002_070723FTO_153443 1740002076NRG24060720230137702 844287210 07/07/2023 Kapsi Bai Kapsi Bai 1740002076WL005937 00415 SBIN0001349 2520 13/07/2023 Account closed
955 MP1740002_090923FTO_258106 1740002076NRG24090920230188636 09/09/2023 rajesh rajesh 1740002076WL009557 00415 SBIN0005512 2090 16/09/2023 No Such Account
956 MP1740002_110224APB_FTO_460088 1740002078NRG24110220240338762 303837803 11/02/2024 Jagmohan Singh Jagmohan Singh 1740002078WL016883 00415 SBIN0012192 900 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
957 MP1740002_090823APB_FTO_212045 1740002084NRG24090820230171805 534311484 09/08/2023 RAGHVENDRA SINGH RATHOUR RAGHVENDRA SINGH RATHOUR 1740002084WL007821 00415 SBIN0003958 1200 15/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
958 MP1740002_190423APB_FTO_12732 1740002084NRG24190420230004148 647977352 19/04/2023 RAGHVEDRA SINGH RATHORE RAGHVEDRA SINGH RATHORE 1740002084WL000370 00415 SBIN0003958 1200 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
959 MP1740002_021123FTO_342303 1740002097NRG22150520230526534 02/11/2023 Gopal singh Gopal singh 1740002WL0044383 00697 BKID0MG1538 304 04/01/2024 No Such Account
960 MP1740002_050623APB_FTO_74174 1740002097NRG24050620230069125 298553703 05/06/2023 MUNNI MUNNI 1740002097WL003734 00089 CBIN0282845 1320 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
961 MP1740002_100523APB_FTO_36579 1740002097NRG24100520230027045 714634858 10/05/2023 CHATRAPAAL CHATRAPAAL 1740002097WL001817 00697 BKID0MG1538 1224 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
962 MP1740002_150224APB_FTO_464683 1740002097NRG24150220240343773 303478957 15/02/2024 Heera lal singh Heera lal singh 1740002097WL017106 00354 PUNB0642300 960 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
963 MP1740002_170523APB_FTO_45963 1740002097NRG24160520230035830 836210316 17/05/2023 CHATRAPAAL CHATRAPAAL 1740002097WL002269 00697 BKID0MG1538 1020 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
964 MP1740002_090623APB_FTO_81304 1740002098NRG24090620230076562 365382478 09/06/2023 anantu singh anantu singh 1740002098WL004041 00354 PUNB0642300 1330 15/06/2023 Account closed
965 MP1740002_090823APB_FTO_212045 1740002105NRG24090820230171703 534311484 09/08/2023 Uma Devi Uma Devi 1740002105WL007820 00415 SBIN0003958 1211 15/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
966 MP1740002_160623APB_FTO_96827 1740002109NRG24160620230091964 513668906 16/06/2023 kashturiya bai kashturiya bai 1740002109WL004541 00468 UBIN0558044 1260 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
967 MP1740002_160623APB_FTO_96827 1740002109NRG24160620230091971 513668906 16/06/2023 SUSHILA SUSHILA 1740002109WL004541 00468 UBIN0558044 1080 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
968 MP1740002_110224APB_FTO_460088 1740002110NRG24080220240335332 303837803 11/02/2024 Manish Kumar Yadav Manish Kumar Yadav 1740002110WL016787 00089 CBIN0280788 800 24/04/2024 A/c Blocked or Frozen
969 MP1740003_010224FTO_449788 1740003000NRG23030920230424371 01/02/2024 Narvadiya Bai Narvadiya Bai 1740003WL0035718 00415 SBIN0000481 2160 24/04/2024 No Such Account
970 MP1740003_050723APB_FTO_149420 1740003000NRG24050720230135650 210966010 05/07/2023 kalpata bai kalpata bai 1740003WL005855 00089 CBIN0282749 2412 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
971 MP1740003_130723APB_FTO_166206 1740003000NRG24120720230145607 050999557 13/07/2023 Jayram singh Jayram singh 1740003WL006266 00089 CBIN0280787 784 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
972 MP1740003_130623APB_FTO_89804 1740003000NRG24130620230085078 394198744 13/06/2023 PHOOLMATI BAI PHOOLMATI BAI 1740003WL004325 00415 SBIN0000481 1320 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
973 MP1740003_130623APB_FTO_89804 1740003000NRG24130620230085099 394198744 13/06/2023 Rambai Rambai 1740003WL004325 00697 BKID0MG1532 1320 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
974 MP1740003_210623APB_FTO_113802 1740003000NRG24200620230100868 523106564 21/06/2023 MUNNI BAI MUNNI BAI 1740003WL004880 00089 CBIN0282749 1170 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
975 MP1740003_180823APB_FTO_225663 1740003005NRG24180820230176234 728152478 18/08/2023 Dashrath Singh Dashrath Singh 1740003005WL008197 00089 CBIN0282186 1260 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
976 MP1740003_050623FTO_74257 1740003007NRG24050620230070643 298531251 05/06/2023 kamlesh kamlesh 1740003007WL003782 00089 CBIN0282133 180 12/06/2023 No Such Account
977 MP1740003_090623FTO_80789 1740003007NRG24090620230075236 365314156 09/06/2023 kamlesh kamlesh 1740003007WL003973 00089 CBIN0282133 1080 15/06/2023 No Such Account
978 MP1740003_140723APB_FTO_168657 1740003008NRG24140720230148086 069537583 14/07/2023 Ganeshiya bai Ganeshiya bai 1740003008WL006359 00697 BKID0MG1532 1200 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
979 MP1740003_140723APB_FTO_168657 1740003008NRG24140720230148102 069537583 14/07/2023 ASHOK KUMAR KEVAT ASHOK KUMAR KEVAT 1740003008WL006359 00697 BKID0MG1532 1200 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
980 MP1740003_140723APB_FTO_168657 1740003008NRG24140720230148113 069537583 14/07/2023 Lapkan bai Lapkan bai 1740003008WL006359 00697 BKID0MG1532 1200 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
981 MP1740003_140723APB_FTO_168657 1740003008NRG24140720230148139 069537583 14/07/2023 Heera singh Heera singh 1740003008WL006359 00415 SBIN0009259 200 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
982 MP1740003_110224APB_FTO_460197 1740003010NRG24100220240338343 303524963 11/02/2024 indar bhan singh indar bhan singh 1740003010WL016876 00415 SBIN0005495 720 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
983 MP1740003_100723APB_FTO_159008 1740003010NRG24100720230143247 857986241 10/07/2023 Shohagbati singh Shohagbati singh 1740003010WL006170 00415 SBIN0009259 540 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
984 MP1740003_100723APB_FTO_159008 1740003010NRG24100720230143262 857986241 10/07/2023 INDRAPAL SINGH INDRAPAL SINGH 1740003010WL006170 00415 SBIN0000481 180 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
985 MP1740003_230923FTO_285051 1740003010NRG24230920230197705 23/09/2023 Durgesh Durgesh 1740003010WL010401 00415 SBIN0009259 800 16/11/2023 No Such Account
986 MP1740003_100723APB_FTO_158953 1740003011NRG24100720230142949 858008841 10/07/2023 Anandrtam Anandrtam 1740003011WL006161 00089 CBIN0282133 1020 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
987 MP1740003_311023APB_FTO_340123 1740003011NRG24311020230229589 31/10/2023 Maiku Singh Maiku Singh 1740003011WL012462 00089 CBIN0282133 900 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
988 MP1740003_010923FTO_244852 1740003013NRG24310820230183614 066317206 01/09/2023 Budhiya Budhiya 1740003013WL008940 00089 CBIN0280788 408 12/09/2023 Account closed
989 MP1740003_311023APB_FTO_340123 1740003015NRG24311020230230596 31/10/2023 SHIVNATH KUMAR BAIGA SHIVNATH KUMAR BAIGA 1740003015WL012504 00078 CNRB0001412 1000 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
990 MP1740003_190224APB_FTO_468547 1740003017NRG24190220240350486 302961014 19/02/2024 Janki bai Janki bai 1740003017WL017354 00415 SBIN0000481 1991 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
991 MP1740003_210623APB_FTO_113802 1740003018NRG24180620230095012 523106564 21/06/2023 santosh santosh 1740003018WL004661 00089 CBIN0282749 2412 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
992 MP1740002_220224APB_FTO_471395 1740002061NRG24210220240354420 302179803 22/02/2024 LALU LALU 1740002061WL017516 00697 BKID0NAMRGB 1020 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
993 MP1740002_310723APB_FTO_196554 1740002060NRG24310720230165373 324879779 31/07/2023 AJAY AJAY 1740002060WL007319 00415 SBIN0005512 630 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
994 MP1740002_250623FTO_126391 1740002040NRG24250620230109271 591029472 25/06/2023 REKHA BAI BAIGA REKHA BAI BAIGA 1740002040WL005140 00697 BKID0MG1538 1000 28/06/2023 No Such Account
995 MP1740002_250423APB_FTO_18450 1740002038NRG24240420230009286 644587932 25/04/2023 DUVAVATI YADAV DUVAVATI YADAV 1740002038WL000742 00697 BKID0MG1535 2200 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
996 MP1740002_210623APB_FTO_115695 1740002029NRG24210620230101359 574699746 21/06/2023 Lavkesh singh Lavkesh singh 1740002029WL004896 00089 CBIN0282845 2028 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
997 MP1740002_200523APB_FTO_49730 1740002028NRG24200520230042430 865694892 20/05/2023 OMBATI OMBATI 1740002028WL002560 00697 BKID0NAMRGB 1200 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
998 MP1740002_220224APB_FTO_471395 1740002026NRG24220220240355047 302179803 22/02/2024 MOHAN SINGH MOHAN SINGH 1740002026WL017531 00415 SBIN0003958 1218 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
999 MP1740002_231123FTO_363456 1740002024NRG24080620230073677 23/11/2023 Sumanti bai Sumanti bai 1740002WL0003917 00697 BKID0MG1538 940 03/01/2024 No Such Account
1000 MP1740002_270723FTO_189610 1740002018NRG24250720230160957 274525173 27/07/2023 Babli Devi Babli Devi 1740002018WL007003 00688 FINO0001446 1190 03/08/2023 No Such Account
1001 MP1740002_050423FTO_3392 1740002018NRG23040420230420064 640583189 05/04/2023 Lalita bai Lalita bai 1740002018WL035169 00415 SBIN0003958 380 12/05/2023 No Such Account
1002 MP1740002_050423FTO_3392 1740002018NRG23040420230420056 640583189 05/04/2023 Rajesh Singh Rajesh Singh 1740002018WL035169 00415 SBIN0003958 570 12/05/2023 No Such Account
1003 MP1740002_050423FTO_3392 1740002018NRG23040420230420046 640583189 05/04/2023 Babli Devi Babli Devi 1740002018WL035168 00697 BKID0MG1538 390 12/05/2023 No Such Account
1004 MP1740002_250623FTO_126391 1740002010NRG24250620230109727 591029472 25/06/2023 Lotan Singh Lotan Singh 1740002010WL005150 00415 SBIN0003958 1200 28/06/2023 No Such Account
1005 MP1740002_041123FTO_345431 1740002005NRG24041120230234769 04/11/2023 Jagdish Baiga Jagdish Baiga 1740002005WL012687 00415 SBIN0012192 600 04/01/2024 No Such Account
1006 MP1740002_290623APB_FTO_137875 1740002000NRG24290620230118963 702204700 29/06/2023 SUSHILA SUSHILA 1740002WL005382 00468 UBIN0558044 900 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1007 MP1740002_130723APB_FTO_166129 1740002054NRG24120720230144906 050938769 13/07/2023 dinesh prasad dinesh prasad 1740002054WL006236 00415 SBIN0003958 190 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1008 MP1740003_190623FTO_109570 1740003000NRG24190620230097883 513591457 19/06/2023 rajjan rajjan 1740003WL004765 00089 CBIN0280788 1428 23/06/2023 No Such Account
1009 MP1740003_240523FTO_55602 1740003000NRG24230520230047831 050076774 24/05/2023 Bulli Bulli 1740003WL002823 00415 SBIN0000481 1540 30/05/2023 No Such Account
1010 MP1740003_290224FTO_478941 1740003000NRG24230820230179212 301691090 29/02/2024 shanti singh shanti singh 1740003WL0008535 00089 CBIN0282133 720 12/04/2024 Account closed
1011 MP1740003_290224FTO_478941 1740003000NRG24230820230179213 301691090 29/02/2024 Shivendra panika Shivendra panika 1740003WL0008535 00089 CBIN0282133 1980 12/04/2024 Account closed
1012 MP1740003_290224FTO_478941 1740003000NRG24230820230179214 301691090 29/02/2024 Saroj Bai Saroj Bai 1740003WL0008535 00415 SBIN0000481 1800 12/04/2024 Account closed
1013 MP1740003_231023APB_FTO_329982 1740003000NRG24231020230220699 23/10/2023 Kunna Baiga Kunna Baiga 1740003WL012110 00415 SBIN0000481 1200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1014 MP1740003_240523APB_FTO_55604 1740003000NRG24240520230048211 050362979 24/05/2023 Rajkumari Rajkumari 1740003WL002835 00089 CBIN0282133 660 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1015 MP1740003_210623APB_FTO_113802 1740003018NRG24180620230095013 523106564 21/06/2023 Amasiya bai Amasiya bai 1740003018WL004661 00089 CBIN0282749 2412 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1016 MP1740003_030723FTO_144822 1740003028NRG24030720230128481 799655075 03/07/2023 Shivendra panika Shivendra panika 1740003028WL005634 00089 CBIN0282133 2160 13/07/2023 Account closed
1017 MP1740003_240723FTO_184254 1740003028NRG24240720230160011 207700859 24/07/2023 maan singh maan singh 1740003028WL006953 00415 SBIN0003958 2400 28/07/2023 No Such Account
1018 MP1740003_240723FTO_184254 1740003028NRG24240720230160016 207700859 24/07/2023 SWAMI SINGH SWAMI SINGH 1740003028WL006953 00415 SBIN0003958 2400 28/07/2023 No Such Account
1019 MP1740003_150224APB_FTO_464901 1740003029NRG24150220240344568 303354436 15/02/2024 Geeta Bai Geeta Bai 1740003029WL017136 00089 CBIN0282133 200 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1020 MP1740003_300423FTO_23950 1740003029NRG24260420230010823 641428301 30/04/2023 sarita sarita 1740003029WL000861 00415 SBIN0000481 2800 12/05/2023 Account closed
1021 MP1740003_190224APB_FTO_468547 1740003041NRG24190220240351163 302961014 19/02/2024 SUNEETA BAIGA SUNEETA BAIGA 1740003041WL017378 00354 PUNB0660000 3094 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1022 MP1740003_191023APB_FTO_325284 1740003042NRG24191020230216580 19/10/2023 Amar Singh Amar Singh 1740003042WL011865 00415 SBIN0009259 2200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1023 MP1740003_130723APB_FTO_166206 1740003043NRG24110720230144623 050999557 13/07/2023 Priyanka bai Priyanka bai 1740003043WL006218 00415 SBIN0009259 825 19/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1024 MP1740003_150723APB_FTO_170608 1740003015NRG24150720230149920 069262079 15/07/2023 SHIVNATH KUMAR BAIGA SHIVNATH KUMAR BAIGA 1740003015WL006457 00078 CNRB0001412 200 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1025 MP1740003_150723APB_FTO_170608 1740003002NRG24150720230149846 069262079 15/07/2023 phool bai phool bai 1740003002WL006456 00415 SBIN0000481 190 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1026 MP1740003_280523APB_FTO_61263 1740003000NRG24280520230056070 078639375 28/05/2023 BELA bai BELA bai 1740003WL003223 00089 CBIN0280788 1000 31/05/2023 Aadhaar Number not Mapped to Account Number
1027 MP1740003_280523APB_FTO_61263 1740003000NRG24280520230056055 078639375 28/05/2023 omkar singh omkar singh 1740003WL003222 00691 IPOS0000001 880 31/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1028 MP1740003_280523APB_FTO_61263 1740003000NRG24280520230056040 078639375 28/05/2023 samyvati samyvati 1740003WL003222 00697 BKID0MG1532 880 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1029 MP1740003_280523APB_FTO_61263 1740003000NRG24280520230056036 078639375 28/05/2023 seema baiga seema baiga 1740003WL003222 00691 IPOS0000001 836 31/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1030 MP1740003_280523APB_FTO_61263 1740003000NRG24280520230055952 078639375 28/05/2023 chetan chetan 1740003WL003217 00089 CBIN0282133 1206 31/05/2023 Aadhaar Number not Mapped to Account Number
1031 MP1740003_280523APB_FTO_61263 1740003000NRG24280520230055877 078639375 28/05/2023 narbadiya narbadiya 1740003WL003217 00415 SBIN0000481 1206 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1032 MP1740003_280523FTO_61259 1740003000NRG24280520230055686 078639363 28/05/2023 sahele bai sahele bai 1740003WL003216 00697 BKID0MG1536 1140 05/06/2023 Account closed
1033 MP1740003_090623FTO_81737 1740003000NRG24090620230077000 365314173 09/06/2023 Chandrabhan Singh Chandrabhan Singh 1740003WL004048 00703 AIRP0000001 2220 16/06/2023 A/c Blocked or Frozen
1034 MP1740003_070723APB_FTO_153212 1740003000NRG24070720230138701 844304577 07/07/2023 Silochna Singh Silochna Singh 1740003WL005972 00415 SBIN0009259 1600 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1035 MP1740003_070723APB_FTO_153212 1740003000NRG24070720230138642 844304577 07/07/2023 Champa Bai Champa Bai 1740003WL005972 00415 SBIN0000481 2000 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1036 MP1740002_250523FTO_56937 1740002093NRG24250520230048669 049990941 25/05/2023 Rani bai Rani bai 1740002093WL002855 00697 BKID0MG1539 900 30/05/2023 Account closed
1037 MP1740002_051223APB_FTO_375511 1740002089NRG24051220230253784 05/12/2023 VIJAY KOL VIJAY KOL 1740002089WL013791 00089 CBIN0282845 1000 04/01/2024 Document Pending for Account Holder turning Major
1038 MP1740002_051223APB_FTO_375511 1740002089NRG24051220230253064 05/12/2023 Bhuri Bai Bhuri Bai 1740002089WL013758 00691 IPOS0000001 1400 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1039 MP1740002_270224APB_FTO_476290 1740002088NRG24270220240361550 301939628 27/02/2024 MAYABAI MAYABAI 1740002088WL017811 00697 BKID0MG1539 2520 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1040 MP1740002_270224APB_FTO_476290 1740002088NRG24230220240356653 301939628 27/02/2024 DADURAM DADURAM 1740002088WL017629 00697 BKID0MG1539 1100 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1041 MP1740002_150723APB_FTO_170724 1740002085NRG24150720230149619 070016291 15/07/2023 CHAITU CHAITU 1740002085WL006443 00415 SBIN0012192 3520 20/07/2023 Account reached maximum Debit/Credit limit set on account by Bank
1042 MP1740002_250923APB_FTO_287537 1740002069NRG24250920230198940 25/09/2023 sukhai singh sukhai singh 1740002069WL010520 00048 BKID0009417 1020 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1043 MP1740002_250923APB_FTO_287537 1740002069NRG24250920230198932 25/09/2023 NAVAL SINGH NAVAL SINGH 1740002069WL010520 00048 BKID0009417 1020 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1044 MP1740002_151023APB_FTO_318962 1740002068NRG24151020230212597 15/10/2023 SYAMBAI SYAMBAI 1740002068WL011597 00078 CNRB0003727 720 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1045 MP1740002_070723FTO_153443 1740002060NRG24070720230138136 844287210 07/07/2023 JAWAHAR LAL JAWAHAR LAL 1740002060WL005950 00089 CBIN0281967 2856 13/07/2023 Account closed
1046 MP1740002_120923FTO_261876 1740002060NRG23080520230422380 12/09/2023 ramu yadav ramu yadav 1740002WL0035323 00415 SBIN0005512 1000 05/10/2023 Account closed
1047 MP1740002_120923FTO_261876 1740002060NRG23070520230422308 12/09/2023 Duasiya Duasiya 1740002WL0035301 00415 SBIN0005512 800 05/10/2023 No Such Account
1048 MP1740002_120923FTO_261876 1740002060NRG23070520230422307 12/09/2023 Duasiya Duasiya 1740002WL0035301 00415 SBIN0005512 1000 05/10/2023 No Such Account
1049 MP1740002_120923FTO_261876 1740002060NRG23070520230422306 12/09/2023 Duasiya Duasiya 1740002WL0035301 00415 SBIN0005512 200 05/10/2023 No Such Account
1050 MP1740002_120923FTO_261876 1740002060NRG23070520230422305 12/09/2023 SANKAR YADAV SANKAR YADAV 1740002WL0035301 00089 CBIN0281967 200 05/10/2023 Account closed
1051 MP1740002_120923FTO_261876 1740002060NRG23070520230422304 12/09/2023 SANKAR YADAV SANKAR YADAV 1740002WL0035301 00089 CBIN0281967 1000 05/10/2023 Account closed
1052 MP1740002_120923FTO_261876 1740002060NRG23070520230422303 12/09/2023 SANKAR YADAV SANKAR YADAV 1740002WL0035301 00089 CBIN0281967 1200 05/10/2023 Account closed
1053 MP1740002_230623APB_FTO_122142 1740002059NRG24230620230104976 703934287 23/06/2023 Govrdhen Govrdhen 1740002059WL005013 00089 CBIN0281551 1140 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1054 MP1740002_090623APB_FTO_81304 1740002059NRG24090620230075553 365382478 09/06/2023 Govrdhen Govrdhen 1740002059WL003983 00089 CBIN0281551 1140 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1055 MP1740002_131023APB_FTO_316198 1740002040NRG24131020230211081 13/10/2023 LAXMI BAIGA LAXMI BAIGA 1740002040WL011414 00415 SBIN0003958 1200 15/11/2023 Account closed
1056 MP1740002_100523APB_FTO_36579 1740002038NRG24100520230027030 714634858 10/05/2023 sunita bai sunita bai 1740002038WL001815 00697 BKID0MG1535 2800 16/05/2023 Aadhaar Number not Mapped to Account Number
1057 MP1740002_241123FTO_363791 1740002029NRG24040720230132125 24/11/2023 Dhyan singh Dhyan singh 1740002WL0005745 00415 SBIN0003958 680 03/01/2024 Account closed
1058 MP1740002_050623APB_FTO_74174 1740002029NRG24040620230068988 298553703 05/06/2023 kosilya bai kosilya bai 1740002029WL003731 00415 SBIN0003958 820 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1059 MP1740002_070723FTO_153443 1740002028NRG24040720230133470 844287210 07/07/2023 Suneel Kori Suneel Kori 1740002028WL005779 00089 CBIN0282845 1407 13/07/2023 No Such Account
1060 MP1740002_030224APB_FTO_451905 1740002017NRG24030220240326347 03/02/2024 sanjay yadav sanjay yadav 1740002017WL016563 00468 UBIN0558044 1224 24/04/2024 Account closed
1061 MP1740002_151023APB_FTO_318962 1740002014NRG24151020230212571 15/10/2023 sambhu sambhu 1740002014WL011591 00048 BKID0009417 1080 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1062 MP1740002_080723FTO_155543 1740002010NRG24070720230139486 843621927 08/07/2023 Pooja Marko Pooja Marko 1740002010WL006015 00089 CBIN0282749 1080 13/07/2023 No Such Account
1063 MP1740002_080723FTO_155543 1740002010NRG24070720230139473 843621927 08/07/2023 Chandrakali Bai Chandrakali Bai 1740002010WL006015 00415 SBIN0003958 1260 13/07/2023 No Such Account
1064 MP1740002_080723FTO_155543 1740002010NRG24070720230139468 843621927 08/07/2023 fugni bai fugni bai 1740002010WL006015 00415 SBIN0003958 1260 13/07/2023 No Such Account
1065 MP1740002_190723FTO_175192 1740002000NRG24170720230152001 107134702 19/07/2023 ANURADHA SINGH PARASTE ANURADHA SINGH PARASTE 1740002WL006570 00089 CBIN0282845 822 22/07/2023 No Such Account
1066 MP1740002_190723FTO_175192 1740002000NRG24170720230152000 107134702 19/07/2023 Devvati Marko Devvati Marko 1740002WL006570 00415 SBIN0003958 274 22/07/2023 No Such Account
1067 MP1740002_190723FTO_175192 1740002000NRG24170720230151989 107134702 19/07/2023 GYNAN SINGH GYNAN SINGH 1740002WL006570 00415 SBIN0003958 822 22/07/2023 Account closed
1068 MP1740003_070523FTO_32041 1740003044NRG24060520230023723 687895489 07/05/2023 Santosh Singh Santosh Singh 1740003044WL001603 00415 SBIN0000481 1400 15/05/2023 No Such Account
1069 MP1740003_050623FTO_74183 1740003044NRG24050620230069085 298531431 05/06/2023 Santosh Singh Santosh Singh 1740003044WL003733 00415 SBIN0000481 200 12/06/2023 No Such Account
1070 MP1740003_300923FTO_296903 1740003038NRG24300920230202340 30/09/2023 RAVI KUMAR SINGH RAVI KUMAR SINGH 1740003038WL010735 00089 CBIN0280788 630 15/11/2023 Account closed
1071 MP1740003_230923FTO_285051 1740003038NRG24220920230196805 23/09/2023 RAVI KUMAR SINGH RAVI KUMAR SINGH 1740003038WL010339 00089 CBIN0280788 840 16/11/2023 Account closed
1072 MP1740003_050623FTO_74257 1740003035NRG24050620230070668 298531251 05/06/2023 Ramesh Ramesh 1740003035WL003783 00089 CBIN0282749 1158 12/06/2023 No Such Account
1073 MP1740003_150224APB_FTO_464901 1740003029NRG24150220240344683 303354436 15/02/2024 chandrbhan chandrbhan 1740003029WL017136 00415 SBIN0009259 1400 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1074 MP1740003_250623FTO_126133 1740003000NRG24250620230110281 591106469 25/06/2023 Sandeep Singh Sandeep Singh 1740003WL005165 00703 AIRP0000001 804 28/06/2023 A/c Blocked or Frozen
1075 MP1740003_250623FTO_126133 1740003000NRG24250620230110357 591106469 25/06/2023 Jayamantree Bai Jayamantree Bai 1740003WL005166 00703 AIRP0000001 669 28/06/2023 A/c Blocked or Frozen
1076 MP1740003_250623FTO_126133 1740003000NRG24250620230110590 591106469 25/06/2023 TANGU BAIGA TANGU BAIGA 1740003WL005171 00415 SBIN0000481 600 28/06/2023 Account closed
1077 MP1740003_290923APB_FTO_295463 1740003000NRG24270920230200328 29/09/2023 SOMVATI DEVI SOMVATI DEVI 1740003WL010641 00415 SBIN0012188 1400 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1078 MP1740003_310523APB_FTO_66250 1740003000NRG24310520230060727 134181401 31/05/2023 Rajeshwati Rajeshwati 1740003WL003423 00089 CBIN0282133 925 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1079 MP1740003_310523APB_FTO_66250 1740003000NRG24310520230060792 134181401 31/05/2023 Rambai Rambai 1740003WL003425 00697 BKID0MG1532 200 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1080 MP1740003_310523FTO_66245 1740003000NRG24310520230060877 134041778 31/05/2023 SUKLA BAIGA SUKLA BAIGA 1740003WL003426 00697 BKID0MG1532 1100 03/06/2023 No Such Account
1081 MP1740003_310523APB_FTO_66250 1740003000NRG24310520230060887 134181401 31/05/2023 seema baiga seema baiga 1740003WL003426 00691 IPOS0000001 1100 03/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1082 MP1740003_310523APB_FTO_66250 1740003000NRG24310520230060905 134181401 31/05/2023 omkar singh omkar singh 1740003WL003426 00691 IPOS0000001 1100 03/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1083 MP1740003_310523FTO_66245 1740003000NRG24310520230060909 134041778 31/05/2023 Rajkumar Singh Rajkumar Singh 1740003WL003427 00415 SBIN0007357 1000 03/06/2023 No Such Account
1084 MP1740003_240523APB_FTO_55604 1740003002NRG24230520230047076 050362979 24/05/2023 RAJU SINGH RAJU SINGH 1740003002WL002780 00089 CBIN0282133 2652 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1085 MP1740003_271023APB_FTO_335202 1740003002NRG24271020230225452 27/10/2023 santoshi santoshi 1740003002WL012300 00415 SBIN0000481 600 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1086 MP1740003_290823FTO_240730 1740003006NRG24290820230182370 866019131 29/08/2023 laliya bai laliya bai 1740003006WL008823 00089 CBIN0280788 1200 02/09/2023 Account closed
1087 MP1740003_181023APB_FTO_323668 1740003007NRG24171020230214463 18/10/2023 keshkali bai keshkali bai 1740003007WL011759 00089 CBIN0282133 180 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1088 MP1740003_291023APB_FTO_337101 1740003010NRG24291020230227610 29/10/2023 rajkumar singh rajkumar singh 1740003010WL012392 00415 SBIN0005495 1080 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1089 MP1740003_291023APB_FTO_337101 1740003010NRG24291020230227639 29/10/2023 Hema Bai Hema Bai 1740003010WL012392 00415 SBIN0009259 1080 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1090 MP1740003_201123APB_FTO_360213 1740003016NRG24201120230246588 20/11/2023 jaymantri jaymantri 1740003016WL013274 00415 SBIN0000481 900 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1091 MP1740003_190723APB_FTO_175529 1740003021NRG24190720230155221 107134036 19/07/2023 Sujeet Singh Sujeet Singh 1740003021WL006699 00089 CBIN0282133 1200 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1092 MP1740003_290224FTO_478941 1740003028NRG24030720230128514 301691090 29/02/2024 uday singh uday singh 1740003WL0005636 00089 CBIN0282133 1788 12/04/2024 Account closed
1093 MP1740003_290224FTO_478941 1740003028NRG24291120230250459 301691090 29/02/2024 Shivendra panika Shivendra panika 1740003WL0013557 00089 CBIN0282133 2160 12/04/2024 Account closed
1094 MP1740003_290224FTO_478941 1740003028NRG24291120230250462 301691090 29/02/2024 shanti singh shanti singh 1740003WL0013557 00089 CBIN0282133 1620 12/04/2024 Account closed
1095 MP1740003_290224FTO_478941 1740003028NRG24291120230250464 301691090 29/02/2024 kunjbihari kunjbihari 1740003WL0013557 00089 CBIN0282133 1080 12/04/2024 Account closed
1096 MP1740003_290224FTO_478941 1740003028NRG24291120230250465 301691090 29/02/2024 kunjbihari kunjbihari 1740003WL0013557 00089 CBIN0282133 1080 12/04/2024 Account closed
1097 MP1740003_181023APB_FTO_323668 1740003029NRG24171020230214583 18/10/2023 munna baiga munna baiga 1740003029WL011766 00415 SBIN0009259 1400 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1098 MP1740003_291023APB_FTO_337101 1740003030NRG24281020230227098 29/10/2023 Ajay Yadav Ajay Yadav 1740003030WL012368 00354 PUNB0660000 1320 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1099 MP1740003_201123APB_FTO_360213 1740003032NRG24201120230246547 20/11/2023 Suraj Marko Suraj Marko 1740003032WL013272 00415 SBIN0007357 600 03/01/2024 Account closed
1100 MP1740003_230423FTO_15878 1740003043NRG24220420230006490 646013827 23/04/2023 nan bai nan bai 1740003043WL000541 00089 CBIN0282133 546 12/05/2023 Account closed
1101 MP1740003_260523APB_FTO_58899 1740003043NRG24260520230051167 079129457 26/05/2023 Tulsi Tulsi 1740003043WL002970 00089 CBIN0282133 1032 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1102 MP1740001_120623FTO_86206 1740001000NRG24120620230082769 364370415 12/06/2023 munni kol munni kol 1740001WL004257 00089 CBIN0282178 2448 15/06/2023 No Such Account
1103 MP1740001_150523APB_FTO_42957 1740001000NRG24150520230034133 787478543 15/05/2023 Jagdeesh Jagdeesh 1740001WL002189 00697 BKID0MG1533 2200 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1104 MP1740001_120224APB_FTO_461351 1740001001NRG24120220240340441 303681986 12/02/2024 tulsi kol tulsi kol 1740001001WL016987 00697 BKID0MG1533 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1105 MP1740001_120723FTO_163572 1740001011NRG24120720230145743 892116876 12/07/2023 Ashok kushwaha Ashok kushwaha 1740001011WL006282 00415 SBIN0005495 800 16/07/2023 Account closed
1106 MP1740001_140723APB_FTO_168907 1740001018NRG24140720230149176 069551362 14/07/2023 HAREE SINGH HAREE SINGH 1740001018WL006403 00415 SBIN0005495 220 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1107 MP1740001_140723APB_FTO_168907 1740001018NRG24140720230149194 069551362 14/07/2023 hukum hukum 1740001018WL006404 00415 SBIN0005495 2640 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1108 MP1740001_191123APB_FTO_358846 1740001018NRG24181120230245807 19/11/2023 Roshan Roshan 1740001018WL013221 00415 SBIN0005495 2808 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1109 MP1740001_260224APB_FTO_476120 1740001022NRG24260220240360922 301934214 26/02/2024 pappu barman pappu barman 1740001022WL017797 00415 SBIN0003710 1820 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1110 MP1740001_260224APB_FTO_476120 1740001022NRG24260220240360935 301934214 26/02/2024 dasi dasi 1740001022WL017797 00415 SBIN0003710 2002 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1111 MP1740001_160623FTO_94853 1740001024NRG24150620230091799 513636841 16/06/2023 Ramratan Singh Ramratan Singh 1740001024WL004533 00415 SBIN0003710 2200 23/06/2023 No Such Account
1112 MP1740001_300623APB_FTO_140019 1740001024NRG24300620230123274 799991204 30/06/2023 BHIKHAM BHIKHAM 1740001024WL005490 00415 SBIN0003710 1200 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1113 MP1740001_270224FTO_477000 1740001025NRG23150620230423917 301816891 27/02/2024 mauji lal mauji lal 1740001WL0035568 00415 SBIN0003710 1000 12/04/2024 No Such Account
1114 MP1740001_110723APB_FTO_160090 1740001025NRG24110720230143395 892120517 11/07/2023 Brajesh Kumar Dwivedi Brajesh Kumar Dwivedi 1740001025WL006180 00415 SBIN0003710 1000 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1115 MP1740001_200423APB_FTO_13605 1740001025NRG24200420230005391 647367820 20/04/2023 Brajesh Kumar Dwivedi Brajesh Kumar Dwivedi 1740001025WL000451 00415 SBIN0003710 1000 12/05/2023 Aadhaar Number not Mapped to Account Number
1116 MP1740001_130723APB_FTO_165495 1740001029NRG24120720230145793 051173788 13/07/2023 Chaturai Prajapati Chaturai Prajapati 1740001029WL006284 00415 SBIN0005495 1200 19/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1117 MP1740001_130723APB_FTO_165495 1740001029NRG24120720230145825 051173788 13/07/2023 Pushpendra Kumar Jaiswal Pushpendra Kumar Jaiswal 1740001029WL006284 00415 SBIN0005495 1200 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1118 MP1740001_141123APB_FTO_355398 1740001029NRG24141120230242709 14/11/2023 vidhya bai vidhya bai 1740001029WL013072 00697 BKID0MG1533 1050 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1119 MP1740001_200923APB_FTO_277550 1740001030NRG24200920230194606 20/09/2023 sanjay tiwari sanjay tiwari 1740001030WL010088 00415 SBIN0005495 2448 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1120 MP1740001_200923APB_FTO_277550 1740001030NRG24200920230194623 20/09/2023 satyanam mahobiya satyanam mahobiya 1740001030WL010091 00415 SBIN0005495 2448 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1121 MP1740001_200923APB_FTO_277550 1740001030NRG24200920230194632 20/09/2023 sonaiya prajapati sonaiya prajapati 1740001030WL010092 00415 SBIN0005495 1260 16/11/2023 Aadhaar Number not Mapped to Account Number
1122 MP1740001_100923APB_FTO_259512 1740001036NRG24100920230188930 10/09/2023 gaya prasad gaya prasad 1740001036WL009592 00697 BKID0MG1533 360 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1123 MP1740001_130723APB_FTO_165495 1740001038NRG24130720230147278 051173788 13/07/2023 shyamlal shyamlal 1740001038WL006322 00666 IDFB0041381 1320 19/07/2023 Aadhaar Number not Mapped to Account Number
1124 MP1740001_130723APB_FTO_165495 1740001038NRG24130720230147287 051173788 13/07/2023 gulab singh gulab singh 1740001038WL006322 00415 SBIN0005495 1320 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1125 MP1740001_200723APB_FTO_178162 1740001038NRG24200720230156305 209390546 20/07/2023 babulal yadav babulal yadav 1740001038WL006771 00415 SBIN0005495 2640 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1126 MP1740001_280623FTO_135174 1740001038NRG24280620230118029 702351677 28/06/2023 amerjeet amerjeet 1740001038WL005358 00415 SBIN0005495 1100 05/07/2023 Account closed
1127 MP1740001_170523FTO_45871 1740001039NRG24160520230037596 836222069 17/05/2023 ASHA ASHA 1740001039WL002354 00415 SBIN0005495 1400 24/05/2023 No Such Account
1128 MP1740001_190124APB_FTO_437328 1740001039NRG24190120240302269 19/01/2024 sakraniya sakraniya 1740001039WL015851 00415 SBIN0005495 400 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1129 MP1740001_100723APB_FTO_158743 1740001041NRG24100720230141982 858050668 10/07/2023 amasiya amasiya 1740001041WL006126 00415 SBIN0005495 2400 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1130 MP1740001_141123APB_FTO_355398 1740001041NRG24141120230242648 14/11/2023 AMAR SINGH AMAR SINGH 1740001041WL013064 00415 SBIN0005495 440 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1131 MP1740001_130723APB_FTO_165495 1740001042NRG24130720230147425 051173788 13/07/2023 leela leela 1740001042WL006325 00415 SBIN0005495 1224 19/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1132 MP1740001_100723APB_FTO_158743 1740001043NRG24100720230142652 858050668 10/07/2023 Meena Meena 1740001043WL006145 00415 SBIN0005495 2652 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1133 MP1740001_110723APB_FTO_160090 1740001043NRG24110720230143773 892120517 11/07/2023 Anil Anil 1740001043WL006197 00415 SBIN0005495 1326 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1134 MP1740001_150224APB_FTO_464836 1740001043NRG24150220240343802 303471733 15/02/2024 SHANKAR SHANKAR 1740001043WL017107 00415 SBIN0005495 884 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1135 MP1740001_150224APB_FTO_464836 1740001043NRG24150220240343805 303471733 15/02/2024 PHOOLBAI PHOOLBAI 1740001043WL017107 00415 SBIN0005495 663 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1136 MP1740001_260224APB_FTO_475776 1740001043NRG24260220240359964 302038794 26/02/2024 SHANKAR SHANKAR 1740001043WL017748 00415 SBIN0005495 884 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1137 MP1740001_080723FTO_154870 1740001044NRG24080720230139916 843881241 08/07/2023 AMIT KUMAR PATEL AMIT KUMAR PATEL 1740001044WL006040 00415 SBIN0005495 2652 13/07/2023 Account closed
1138 MP1740001_120723FTO_163572 1740001044NRG24120720230145232 892116876 12/07/2023 RAMVATI RAMVATI 1740001044WL006248 00688 FINO0001001 2652 16/07/2023 No Such Account
1139 MP1740001_170523APB_FTO_45877 1740001044NRG24170520230037791 836222751 17/05/2023 Devraj Patel Devraj Patel 1740001044WL002365 00415 SBIN0005495 2448 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1140 MP1740001_170523APB_FTO_45877 1740001044NRG24170520230037811 836222751 17/05/2023 dasiya dasiya 1740001044WL002366 00415 SBIN0005495 2448 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1141 MP1740001_170523APB_FTO_45877 1740001044NRG24170520230037818 836222751 17/05/2023 Raghunath Raghunath 1740001044WL002366 00415 SBIN0005495 2448 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1142 MP1740001_170523APB_FTO_45877 1740001044NRG24170520230037829 836222751 17/05/2023 Ramlaln Patel Ramlaln Patel 1740001044WL002366 00415 SBIN0005495 2448 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1143 MP1740001_170523APB_FTO_45877 1740001044NRG24170520230037842 836222751 17/05/2023 durga durga 1740001044WL002366 00415 SBIN0005495 2448 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1144 MP1740001_170523APB_FTO_45877 1740001044NRG24170520230037857 836222751 17/05/2023 Buddhasen Patel Buddhasen Patel 1740001044WL002367 00415 SBIN0005495 2448 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1145 MP1740001_170523APB_FTO_45877 1740001044NRG24170520230038001 836222751 17/05/2023 Maya patel Maya patel 1740001044WL002370 00415 SBIN0005495 2856 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1146 MP1740001_170523APB_FTO_45877 1740001044NRG24170520230038025 836222751 17/05/2023 ghanshyam patel ghanshyam patel 1740001044WL002370 00415 SBIN0005495 2652 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1147 MP1740001_190523FTO_49077 1740001044NRG24190520230041090 866150467 19/05/2023 baboli baboli 1740001044WL002507 00415 SBIN0005495 2448 25/05/2023 No Such Account
1148 MP1740001_260523APB_FTO_58998 1740001044NRG24260520230052845 078489821 26/05/2023 Ayodhya Patel Ayodhya Patel 1740001044WL003042 00415 SBIN0005495 2040 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1149 MP1740001_260523APB_FTO_58998 1740001044NRG24260520230052848 078489821 26/05/2023 Moolchand Patel Moolchand Patel 1740001044WL003042 00415 SBIN0005495 2448 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1150 MP1740001_260523APB_FTO_58998 1740001044NRG24260520230052857 078489821 26/05/2023 surendra surendra 1740001044WL003042 00415 SBIN0005495 2448 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1151 MP1740001_260523APB_FTO_58998 1740001044NRG24260520230052865 078489821 26/05/2023 Balkishan Balkishan 1740001044WL003042 00415 SBIN0005495 2040 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1152 MP1740001_260523APB_FTO_58998 1740001044NRG24260520230052871 078489821 26/05/2023 Anil Patel Anil Patel 1740001044WL003042 00415 SBIN0005495 2244 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1153 MP1740001_200923APB_FTO_277550 1740001045NRG24200920230194951 20/09/2023 jhunnu singh jhunnu singh 1740001045WL010135 00415 SBIN0005495 1600 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1154 MP1740001_130523APB_FTO_40193 1740001047NRG24120520230031446 775851467 13/05/2023 sudarsan singh sudarsan singh 1740001047WL002045 00415 SBIN0005495 1200 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1155 MP1740001_130523APB_FTO_40193 1740001047NRG24120520230031471 775851467 13/05/2023 Bhole Sahu Bhole Sahu 1740001047WL002045 00415 SBIN0005495 1200 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1156 MP1740001_130523APB_FTO_40193 1740001047NRG24120520230031494 775851467 13/05/2023 ashok gupta ashok gupta 1740001047WL002045 00415 SBIN0005495 400 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1157 MP1740001_130523APB_FTO_40193 1740001047NRG24120520230031500 775851467 13/05/2023 rojmohammad rojmohammad 1740001047WL002045 00415 SBIN0005495 400 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1158 MP1740001_130523APB_FTO_40193 1740001047NRG24120520230031515 775851467 13/05/2023 randaman singh randaman singh 1740001047WL002046 00415 SBIN0005495 1200 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1159 MP1740001_130523APB_FTO_40193 1740001047NRG24120520230031523 775851467 13/05/2023 Komalchand Gupta Komalchand Gupta 1740001047WL002046 00415 SBIN0005495 1200 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1160 MP1740001_130523APB_FTO_40193 1740001047NRG24120520230031526 775851467 13/05/2023 GORELAL GORELAL 1740001047WL002046 00415 SBIN0005495 1200 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1161 MP1740001_150523APB_FTO_42957 1740001047NRG24150520230034581 787478543 15/05/2023 chhakaudi chhakaudi 1740001047WL002217 00415 SBIN0005495 1326 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1162 MP1740001_150523APB_FTO_42957 1740001047NRG24150520230034585 787478543 15/05/2023 motilal motilal 1740001047WL002217 00415 SBIN0005495 1326 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1163 MP1740001_150523APB_FTO_42957 1740001047NRG24150520230034589 787478543 15/05/2023 kumbhkaran kumbhkaran 1740001047WL002217 00415 SBIN0005495 1326 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1164 MP1740001_150523APB_FTO_42957 1740001047NRG24150520230034610 787478543 15/05/2023 rukmani rukmani 1740001047WL002217 00415 SBIN0005495 1326 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1165 MP1740001_150523APB_FTO_42957 1740001047NRG24150520230034647 787478543 15/05/2023 bhola gupta bhola gupta 1740001047WL002217 00415 SBIN0005495 663 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1166 MP1740001_200423APB_FTO_13605 1740001047NRG24200420230004902 647367820 20/04/2023 LAKHAN SHING LAKHAN SHING 1740001047WL000414 00415 SBIN0005495 2400 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1167 MP1740001_200423APB_FTO_13605 1740001047NRG24200420230004935 647367820 20/04/2023 bhola gupta bhola gupta 1740001047WL000414 00415 SBIN0005495 2400 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1168 MP1740001_100923APB_FTO_259512 1740001050NRG24100920230188836 10/09/2023 bodhram bodhram 1740001050WL009588 00415 SBIN0005495 3094 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1169 MP1740001_100923APB_FTO_259512 1740001050NRG24100920230188859 10/09/2023 Ramrati Ramrati 1740001050WL009588 00415 SBIN0005495 884 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1170 MP1740001_191023APB_FTO_325516 1740001050NRG24191020230216816 19/10/2023 bodhram baiga bodhram baiga 1740001050WL011881 00415 SBIN0005495 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1171 MP1740001_200923FTO_277552 1740001050NRG24200920230195062 20/09/2023 VIKASH PATEL VIKASH PATEL 1740001WL0010147 00415 SBIN0005495 3094 16/11/2023 No Such Account
1172 MP1740001_200923FTO_277552 1740001050NRG24200920230195063 20/09/2023 pankaj singh pankaj singh 1740001WL0010147 00415 SBIN0005495 2210 16/11/2023 No Such Account
1173 MP1740001_280623FTO_135174 1740001050NRG24280620230117757 702351677 28/06/2023 VIKASH PATEL VIKASH PATEL 1740001050WL005347 00415 SBIN0005495 3094 05/07/2023 No Such Account
1174 MP1740001_060823APB_FTO_206217 1740001051NRG24060820230169822 453790153 06/08/2023 Rammitra Patel Rammitra Patel 1740001051WL007692 00415 SBIN0005495 1105 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1175 MP1740001_080923APB_FTO_256155 1740001053NRG24080920230188061 08/09/2023 Janki Singh Gond Janki Singh Gond 1740001053WL009489 00415 SBIN0005495 204 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1176 MP1740001_100923APB_FTO_259512 1740001053NRG24090920230188767 10/09/2023 Rohani Harbol Rohani Harbol 1740001053WL009580 00415 SBIN0005495 1020 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1177 MP1740001_150523APB_FTO_42957 1740001053NRG24150520230034067 787478543 15/05/2023 Inna Bai Inna Bai 1740001053WL002165 00415 SBIN0005495 3094 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1178 MP1740001_150523APB_FTO_42957 1740001053NRG24150520230034071 787478543 15/05/2023 GAYATRI GAYATRI 1740001053WL002165 00415 SBIN0005495 204 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1179 MP1740001_190823APB_FTO_226044 1740001053NRG24190820230176748 728501684 19/08/2023 Sudama Sudama 1740001053WL008244 00415 SBIN0005495 1224 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1180 MP1740001_120923APB_FTO_262281 1740001054NRG24120920230189854 12/09/2023 Munna Shahu Munna Shahu 1740001054WL009707 00415 SBIN0005495 1025 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1181 MP1740001_240923APB_FTO_286365 1740001054NRG24240920230198149 24/09/2023 Mulchand Mulchand 1740001054WL010438 00415 SBIN0005495 1230 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1182 MP1740001_130523APB_FTO_40193 1740001056NRG24130520230031864 775851467 13/05/2023 Rajesh Singh Rajesh Singh 1740001056WL002069 00415 SBIN0005495 2244 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1183 MP1740001_130523APB_FTO_40193 1740001056NRG24130520230031873 775851467 13/05/2023 Brajbhushan Kushwaha Brajbhushan Kushwaha 1740001056WL002071 00415 SBIN0005495 2448 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1184 MP1740001_140623APB_FTO_91545 1740001056NRG24140620230087345 393290368 14/06/2023 Suresh Gupta Suresh Gupta 1740001056WL004405 00415 SBIN0005495 1224 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1185 MP1740001_260823APB_FTO_236799 1740001056NRG24260820230180626 843515998 26/08/2023 Babalu Baiga Babalu Baiga 1740001056WL008674 00415 SBIN0005495 1326 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1186 MP1740001_260823APB_FTO_236799 1740001056NRG24260820230180629 843515998 26/08/2023 Narendra Mishra Narendra Mishra 1740001056WL008674 00415 SBIN0005495 1326 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1187 MP1740001_300623APB_FTO_140019 1740001056NRG24300620230123547 799991204 30/06/2023 Ramkrapal Yadav Ramkrapal Yadav 1740001056WL005503 00415 SBIN0005495 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1188 MP1740001_300623APB_FTO_140019 1740001056NRG24300620230123553 799991204 30/06/2023 Kamlendra singh Kamlendra singh 1740001056WL005503 00415 SBIN0005495 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1189 MP1740001_300623APB_FTO_140019 1740001056NRG24300620230123579 799991204 30/06/2023 Brajbhushan Kushwaha Brajbhushan Kushwaha 1740001056WL005503 00415 SBIN0005495 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1190 MP1740001_300623APB_FTO_140019 1740001056NRG24300620230123584 799991204 30/06/2023 Ramvishal Yadav Ramvishal Yadav 1740001056WL005503 00697 BKID0MG1537 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1191 MP1740001_300623APB_FTO_140019 1740001056NRG24300620230123635 799991204 30/06/2023 Suresh Gupta Suresh Gupta 1740001056WL005505 00415 SBIN0005495 1224 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1192 MP1740001_120523FTO_39495 1740001058NRG24120520230030145 775941790 12/05/2023 karuna patel karuna patel 1740001058WL002008 00415 SBIN0005495 2400 19/05/2023 No Such Account
1193 MP1740001_130723APB_FTO_165495 1740001060NRG24120720230145894 051173788 13/07/2023 MUNNA MUNNA 1740001060WL006290 00415 SBIN0005495 1200 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1194 MP1740001_130723APB_FTO_165495 1740001060NRG24120720230145971 051173788 13/07/2023 Gokulchand Gokulchand 1740001060WL006290 00415 SBIN0005495 2431 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1195 MP1740001_130723APB_FTO_165495 1740001060NRG24120720230146047 051173788 13/07/2023 Man Singh Man Singh 1740001060WL006290 00415 SBIN0005495 1200 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1196 MP1740001_150224APB_FTO_464836 1740001060NRG24150220240344512 303471733 15/02/2024 Rani Rani 1740001060WL017132 00415 SBIN0005495 2652 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1197 MP1740001_150523APB_FTO_42957 1740001060NRG24150520230034955 787478543 15/05/2023 Ramkushal Ramkushal 1740001060WL002226 00415 SBIN0005495 640 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1198 MP1740001_240923APB_FTO_286365 1740001060NRG24240920230197881 24/09/2023 Jawaharlal Jawaharlal 1740001060WL010420 00415 SBIN0005495 2652 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1199 MP1740001_240923APB_FTO_286365 1740001060NRG24240920230197907 24/09/2023 URMILA URMILA 1740001060WL010422 00415 SBIN0005495 1200 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1200 MP1740001_240923APB_FTO_286365 1740001060NRG24240920230197911 24/09/2023 Vimla Singh Vimla Singh 1740001060WL010422 00415 SBIN0005495 1200 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1201 MP1740001_240923APB_FTO_286365 1740001060NRG24240920230197917 24/09/2023 Somvati Somvati 1740001060WL010422 00415 SBIN0005495 1200 16/11/2023 Aadhaar Number not Mapped to Account Number
1202 MP1740001_240923APB_FTO_286365 1740001060NRG24240920230197941 24/09/2023 Savitri Savitri 1740001060WL010422 00415 SBIN0005495 1200 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1203 MP1740001_120823APB_FTO_216389 1740001061NRG24120820230173600 679419938 12/08/2023 amasiya amasiya 1740001061WL007977 00415 SBIN0005495 442 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1204 MP1740001_130923APB_FTO_263997 1740001061NRG24130920230190738 13/09/2023 ambika ambika 1740001061WL009787 00415 SBIN0005495 2652 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1205 MP1740001_260523APB_FTO_57870 1740001061NRG24250520230051024 079129864 26/05/2023 ambika ambika 1740001061WL002958 00415 SBIN0005495 2652 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1206 MP1740001_120224APB_FTO_461351 1740001062NRG24110220240339242 303681986 12/02/2024 Bhoori Bhoori 1740001062WL016948 00415 SBIN0005495 400 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1207 MP1740001_120224APB_FTO_461351 1740001062NRG24110220240339270 303681986 12/02/2024 Fool bai Fool bai 1740001062WL016949 00415 SBIN0005495 1000 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1208 MP1740001_120224APB_FTO_461351 1740001062NRG24110220240339288 303681986 12/02/2024 Somvati Singh Somvati Singh 1740001062WL016949 00688 FINO0001001 200 13/04/2024 Document Pending for Account Holder turning Major
1209 MP1740001_120224APB_FTO_461351 1740001062NRG24110220240339314 303681986 12/02/2024 Brajkishor singh Brajkishor singh 1740001062WL016949 00415 SBIN0005495 600 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1210 MP1740001_120224APB_FTO_461351 1740001062NRG24110220240339316 303681986 12/02/2024 Rajesh singh Rajesh singh 1740001062WL016949 00415 SBIN0005495 200 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1211 MP1740001_120224APB_FTO_461351 1740001062NRG24110220240339335 303681986 12/02/2024 Sureshchandra Gupta Sureshchandra Gupta 1740001062WL016950 00697 BKID0MG1537 1200 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1212 MP1740001_120224APB_FTO_461351 1740001062NRG24110220240339358 303681986 12/02/2024 Anil Anil 1740001062WL016950 00415 SBIN0005495 400 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1213 MP1740001_170523APB_FTO_45877 1740001062NRG24160520230037454 836222751 17/05/2023 indrapal indrapal 1740001062WL002347 00415 SBIN0005495 1260 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1214 MP1740001_070423FTO_4317 1740001063NRG23070420230421084 640528038 07/04/2023 SHASHI SHASHI 1740001063WL035203 00415 SBIN0005495 1000 12/05/2023 No Such Account
1215 MP1740001_170523APB_FTO_45877 1740001063NRG24170520230038774 836222751 17/05/2023 Ramdayal Ramdayal 1740001063WL002400 00697 BKID0MG1541 1000 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1216 MP1740001_030423APB_FTO_1727 1740001000NRG23030420230419406 530985184 03/04/2023 rambhagat rambhagat 1740001WL035114 00415 SBIN0005495 2040 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1217 MP1740001_030423APB_FTO_1727 1740001000NRG23030420230419407 530985184 03/04/2023 Kahnu Kahnu 1740001WL035114 00415 SBIN0005495 2448 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1218 MP1740001_010923APB_FTO_244492 1740001001NRG24010920230184294 066342908 01/09/2023 kaushilya bai kaushilya bai 1740001001WL009038 00697 BKID0MG1534 663 13/09/2023 Aadhaar Number not Mapped to Account Number
1219 MP1740001_050723APB_FTO_148094 1740001001NRG24030720230130557 806960231 05/07/2023 Munni Munni 1740001001WL005696 00415 SBIN0003710 884 13/07/2023 Aadhaar Number not Mapped to Account Number
1220 MP1740001_050723APB_FTO_148094 1740001001NRG24030720230130574 806960231 05/07/2023 kaushilya bai kaushilya bai 1740001001WL005696 00697 BKID0NAMRGB 884 13/07/2023 Aadhaar Number not Mapped to Account Number
1221 MP1740001_031023FTO_301080 1740001002NRG24031020230204081 03/10/2023 somwati somwati 1740001002WL010932 00089 CBIN0282178 2431 15/11/2023 No Such Account
1222 MP1740001_011123APB_FTO_341624 1740001004NRG24011120230230821 01/11/2023 MADHU KOL MADHU KOL 1740001004WL012514 00354 PUNB0139100 2640 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1223 MP1740001_050723APB_FTO_148094 1740001008NRG24050720230133922 806960231 05/07/2023 dhombai dhombai 1740001008WL005791 00697 BKID0MG1533 2800 14/07/2023 Account closed
1224 MP1740001_030423FTO_1718 1740001011NRG23030420230419513 530985144 03/04/2023 Raju Chaudhari Raju Chaudhari 1740001011WL035137 00415 SBIN0005495 2200 06/05/2023 No Such Account
1225 MP1740001_030423FTO_1718 1740001011NRG23030420230419514 530985144 03/04/2023 Meena Chaudhari Meena Chaudhari 1740001011WL035137 00415 SBIN0005495 2200 06/05/2023 No Such Account
1226 MP1740001_110423APB_FTO_6653 1740001011NRG24110420230000221 640146909 11/04/2023 Mahima Gupta Mahima Gupta 1740001011WL000055 00415 SBIN0005495 800 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1227 MP1740001_180823APB_FTO_225655 1740001014NRG24180820230176383 728237013 18/08/2023 Munna Munna 1740001014WL008210 00354 PUNB0139100 780 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1228 MP1740001_180823APB_FTO_225655 1740001014NRG24180820230176386 728237013 18/08/2023 RAMDEEN RAMDEEN 1740001014WL008210 00354 PUNB0139100 780 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1229 MP1740001_191023FTO_324902 1740001014NRG24191020230216647 19/10/2023 Pramod Pramod 1740001014WL011869 00697 BKID0MG1534 1326 15/11/2023 No Such Account
1230 MP1740001_190923FTO_274707 1740001016NRG24180920230193818 19/09/2023 premwati premwati 1740001016WL010030 00089 CBIN0282178 3080 15/11/2023 Account closed
1231 MP1740001_050423FTO_3376 1740001017NRG23150320230395438 640608937 05/04/2023 Pyarelal kol Pyarelal kol 1740001017WL034032 00415 SBIN0003710 1836 12/05/2023 No Such Account
1232 MP1740001_050423FTO_3376 1740001017NRG23150320230395439 640608937 05/04/2023 Chhangi bai Kol Chhangi bai Kol 1740001017WL034032 00415 SBIN0003710 1836 12/05/2023 No Such Account
1233 MP1740001_050423FTO_3376 1740001017NRG23150320230395440 640608937 05/04/2023 Chot kaman kol Chot kaman kol 1740001017WL034032 00415 SBIN0003710 1836 12/05/2023 No Such Account
1234 MP1740001_050423FTO_3376 1740001017NRG23150320230395441 640608937 05/04/2023 Raju Kol Raju Kol 1740001017WL034032 00415 SBIN0003710 1836 12/05/2023 No Such Account
1235 MP1740001_050723APB_FTO_148094 1740001018NRG24040720230133384 806960231 05/07/2023 amar singh amar singh 1740001018WL005777 00415 SBIN0005495 2640 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1236 MP1740001_070423APB_FTO_4316 1740001018NRG24050420230000003 640511477 07/04/2023 Tejbhan Singh Tejbhan Singh 1740001018WL00002 00415 SBIN0005495 204 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1237 MP1740001_050623APB_FTO_73191 1740001018NRG24050620230069183 261590729 05/06/2023 Rampramod Yadav Rampramod Yadav 1740001018WL003737 00697 BKID0MG1537 2640 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1238 MP1740001_231023FTO_329497 1740001063NRG24231020230220495 23/10/2023 GYAN SINGH GYAN SINGH 1740001063WL012098 00697 BKID0MG1541 792 15/11/2023 No Such Account
1239 MP1740001_190124APB_FTO_437328 1740001065NRG24190120240303295 19/01/2024 ASHA SINGH ASHA SINGH 1740001065WL015880 00697 BKID0MG1537 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1240 MP1740001_120224APB_FTO_461351 1740001066NRG24120220240340099 303681986 12/02/2024 Sunita Bai Sunita Bai 1740001066WL016977 00697 BKID0MG1541 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1241 MP1740001_190124APB_FTO_437328 1740001066NRG24190120240302721 19/01/2024 Kuare baiga Kuare baiga 1740001066WL015864 00415 SBIN0005495 1140 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1242 MP1740001_130923APB_FTO_263997 1740001067NRG24130920230190751 13/09/2023 Nanku Kewat Nanku Kewat 1740001067WL009788 00415 SBIN0005495 1428 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1243 MP1740001_130923APB_FTO_263997 1740001067NRG24130920230190755 13/09/2023 Dravin Singh Dravin Singh 1740001067WL009788 00415 SBIN0005495 2553 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1244 MP1740001_141123APB_FTO_355398 1740001067NRG24141120230242795 14/11/2023 Ramgulab kevat Ramgulab kevat 1740001067WL013076 00415 SBIN0005495 408 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1245 MP1740001_110523FTO_37778 1740001068NRG24110520230028846 714544851 11/05/2023 rajkali rajkali 1740001068WL001947 00415 SBIN0005495 1428 16/05/2023 Account closed
1246 MP1740001_141123APB_FTO_355398 1740001068NRG24141120230242217 14/11/2023 Bhella Baiga Bhella Baiga 1740001068WL013050 00415 SBIN0005495 2244 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1247 MP1740001_190124APB_FTO_437328 1740001069NRG24190120240302802 19/01/2024 Parmeshvar singh Parmeshvar singh 1740001069WL015867 00415 SBIN0005495 420 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1248 MP1740001_240923APB_FTO_286365 1740001069NRG24230920230197579 24/09/2023 Vishnath singh Vishnath singh 1740001069WL010396 00697 BKID0MG1537 1200 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1249 MP1740001_070423FTO_4317 1740001072NRG23060420230420678 640528038 07/04/2023 RAVI RAVI 1740001072WL035193 00089 CBIN0281967 1836 12/05/2023 Account closed
1250 MP1740001_070423FTO_4317 1740001072NRG23060420230420719 640528038 07/04/2023 dhaniya dhaniya 1740001072WL035193 00697 BKID0MG1533 1632 12/05/2023 No Such Account
1251 MP1740001_150523APB_FTO_42957 1740001072NRG24150520230034367 787478543 15/05/2023 ganvati pal ganvati pal 1740001072WL002197 00415 SBIN0005495 1400 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1252 MP1740001_190523FTO_49077 1740001072NRG24190520230041315 866150467 19/05/2023 RAVI RAVI 1740001072WL002520 00089 CBIN0281967 2652 25/05/2023 Account closed
1253 MP1740001_190523FTO_49077 1740001072NRG24190520230041333 866150467 19/05/2023 dhaniya dhaniya 1740001072WL002520 00697 BKID0MG1533 2652 25/05/2023 No Such Account
1254 MP1740001_230823FTO_232245 1740001072NRG24220820230178666 764740225 23/08/2023 panbai panbai 1740001072WL008451 00415 SBIN0003710 2400 28/08/2023 No Such Account
1255 MP1740001_120224APB_FTO_461351 1740001073NRG24120220240339953 303681986 12/02/2024 USHA BAI SINGH USHA BAI SINGH 1740001073WL016974 00415 SBIN0005495 1200 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1256 MP1740001_120224APB_FTO_461351 1740001073NRG24120220240339980 303681986 12/02/2024 chanda bai chanda bai 1740001073WL016974 00415 SBIN0005495 1200 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1257 MP1740001_130523APB_FTO_40193 1740001074NRG24130520230031894 775851467 13/05/2023 Rambai Yadav Rambai Yadav 1740001074WL002073 00697 BKID0MG1541 1000 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1258 MP1740001_150523FTO_42945 1740001074NRG24150520230033962 787502963 15/05/2023 Ramcharan yadav Ramcharan yadav 1740001074WL002161 00697 BKID0MG1541 600 20/05/2023 No Such Account
1259 MP1740001_060923APB_FTO_253048 1740001018NRG24060920230186990 06/09/2023 Ram kushal Baiga Ram kushal Baiga 1740001018WL009364 00415 SBIN0005495 2405 22/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1260 MP1740001_060923APB_FTO_253048 1740001018NRG24060920230187006 06/09/2023 gokul yadav gokul yadav 1740001018WL009365 00415 SBIN0005495 1200 22/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1261 MP1740001_120723APB_FTO_163587 1740001018NRG24120720230144742 892118013 12/07/2023 suman singh suman singh 1740001018WL006231 00415 SBIN0005495 2400 16/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1262 MP1740001_190224APB_FTO_468567 1740001018NRG24190220240351065 302940472 19/02/2024 DASHRATH SINGH DASHRATH SINGH 1740001018WL017372 00415 SBIN0005495 400 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1263 MP1740001_200823FTO_227695 1740001023NRG24140820230174454 728384555 20/08/2023 GEETA GEETA 1740001WL0008048 00089 CBIN0282602 1980 25/08/2023 No Such Account
1264 MP1740001_030423FTO_1718 1740001024NRG23020420230418816 530985144 03/04/2023 Babu singh Babu singh 1740001024WL035097 00415 SBIN0005495 600 06/05/2023 No Such Account
1265 MP1740001_200923APB_FTO_277659 1740001028NRG24200920230195125 20/09/2023 Rakesh Kachhi Rakesh Kachhi 1740001028WL010152 00415 SBIN0005495 1050 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1266 MP1740001_050723APB_FTO_148094 1740001029NRG24050720230133950 806960231 05/07/2023 Pushpendra Kumar Jaiswal Pushpendra Kumar Jaiswal 1740001029WL005793 00415 SBIN0005495 1200 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1267 MP1740001_050723FTO_148107 1740001029NRG24050720230134432 806960320 05/07/2023 pappu Kachhi pappu Kachhi 1740001029WL005815 00697 BKID0MG1533 1224 13/07/2023 No Such Account
1268 MP1740001_061023APB_FTO_306015 1740001029NRG24061020230206308 06/10/2023 KARUNA KARUNA 1740001029WL011063 00415 SBIN0005495 800 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1269 MP1740001_061023APB_FTO_306015 1740001029NRG24061020230206318 06/10/2023 babba babba 1740001029WL011063 00415 SBIN0005495 800 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1270 MP1740001_030423APB_FTO_1727 1740001030NRG23010420230418657 530985184 03/04/2023 Rajjan kol Rajjan kol 1740001030WL035078 00354 PUNB0139100 1200 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1271 MP1740001_040423APB_FTO_2625 1740001030NRG23040420230419905 530945677 04/04/2023 vijay vijay 1740001030WL035157 00415 SBIN0005495 1000 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1272 MP1740001_040423APB_FTO_2625 1740001030NRG23040420230419907 530945677 04/04/2023 vijay vijay 1740001030WL035157 00415 SBIN0005495 600 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1273 MP1740001_031023APB_FTO_301088 1740001030NRG24031020230204160 03/10/2023 sonaiya prajapati sonaiya prajapati 1740001030WL010936 00415 SBIN0005495 1260 15/11/2023 Aadhaar Number not Mapped to Account Number
1274 MP1740001_031023FTO_301080 1740001036NRG24031020230203985 03/10/2023 balli kol balli kol 1740001036WL010925 00697 BKID0MG1533 600 15/11/2023 Account closed
1275 MP1740001_260923APB_FTO_289249 1740001037NRG24260920230199485 26/09/2023 Krishna Kumar Yadav Krishna Kumar Yadav 1740001037WL010581 00415 SBIN0005495 2040 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1276 MP1740001_030423APB_FTO_1727 1740001038NRG23030420230419534 530985184 03/04/2023 ramkesor ramkesor 1740001038WL035140 00415 SBIN0005495 1400 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1277 MP1740001_260423APB_FTO_19709 1740001038NRG24260420230010690 644006465 26/04/2023 munna kewa munna kewa 1740001038WL000846 00697 BKID0NAMRGB 408 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1278 MP1740001_041123FTO_345554 1740001039NRG24041120230234740 04/11/2023 munni munni 1740001039WL012685 00415 SBIN0012192 1320 04/01/2024 Account closed
1279 MP1740001_020523FTO_25984 1740001040NRG24020520230018241 690822900 02/05/2023 GEETA GEETA 1740001040WL001332 00415 SBIN0005495 1020 15/05/2023 No Such Account
1280 MP1740001_010823APB_FTO_197455 1740001044NRG24010820230166176 324867965 01/08/2023 Rati bai Rati bai 1740001044WL007385 00415 SBIN0005495 2652 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1281 MP1740001_010823APB_FTO_197455 1740001044NRG24010820230166193 324867965 01/08/2023 Devraj Patel Devraj Patel 1740001044WL007385 00415 SBIN0005495 2652 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1282 MP1740001_050723APB_FTO_148094 1740001044NRG24040720230132028 806960231 05/07/2023 Navin Patel Navin Patel 1740001044WL005736 00415 SBIN0005495 2652 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1283 MP1740001_070623APB_FTO_76367 1740001044NRG24070620230072734 297776188 07/06/2023 Shivkumar Pal Shivkumar Pal 1740001044WL003869 00415 SBIN0005495 2652 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1284 MP1740001_120723APB_FTO_163587 1740001044NRG24120720230145234 892118013 12/07/2023 Buddhasen Patel Buddhasen Patel 1740001044WL006248 00415 SBIN0005495 2652 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1285 MP1740001_120723APB_FTO_163587 1740001044NRG24120720230145256 892118013 12/07/2023 ramkushal patel ramkushal patel 1740001044WL006251 00415 SBIN0005495 2652 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1286 MP1740001_220523APB_FTO_52535 1740001044NRG24220520230046324 864825136 22/05/2023 Kamlesh Patel Kamlesh Patel 1740001044WL002719 00415 SBIN0005495 1020 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1287 MP1740001_260423APB_FTO_19709 1740001044NRG24260420230010602 644006465 26/04/2023 radhika patel radhika patel 1740001044WL000839 00415 SBIN0005495 2448 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1288 MP1740001_260423APB_FTO_19709 1740001044NRG24260420230010615 644006465 26/04/2023 rampramod rampramod 1740001044WL000839 00415 SBIN0005495 2448 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1289 MP1740001_260423APB_FTO_19709 1740001044NRG24260420230010634 644006465 26/04/2023 Gendu Chaudhari Gendu Chaudhari 1740001044WL000840 00415 SBIN0005495 2856 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1290 MP1740001_260423APB_FTO_19709 1740001044NRG24260420230010745 644006465 26/04/2023 kedar patel kedar patel 1740001044WL000855 00415 SBIN0005495 2448 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1291 MP1740001_260423APB_FTO_19709 1740001044NRG24260420230010830 644006465 26/04/2023 surendra surendra 1740001044WL000863 00415 SBIN0005495 2856 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1292 MP1740001_260423APB_FTO_19709 1740001044NRG24260420230010834 644006465 26/04/2023 Ayodhya Patel Ayodhya Patel 1740001044WL000864 00415 SBIN0005495 2652 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1293 MP1740001_260423APB_FTO_19709 1740001044NRG24260420230010838 644006465 26/04/2023 Lalmani Patel Lalmani Patel 1740001044WL000864 00415 SBIN0005495 2856 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1294 MP1740001_260423APB_FTO_19709 1740001044NRG24260420230010847 644006465 26/04/2023 Buddhasen Patel Buddhasen Patel 1740001044WL000865 00415 SBIN0005495 2856 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1295 MP1740001_200823FTO_227695 1740001045NRG24190820230176943 728384555 20/08/2023 Aghanu Baiga Aghanu Baiga 1740001WL0008266 00415 SBIN0005495 600 25/08/2023 No Such Account
1296 MP1740001_200823FTO_227695 1740001045NRG24190820230176944 728384555 20/08/2023 Uma Baiga Uma Baiga 1740001WL0008266 00415 SBIN0005495 600 25/08/2023 No Such Account
1297 MP1740001_020923APB_FTO_245655 1740001047NRG24010920230184375 067805727 02/09/2023 Ramswarup Gupta Ramswarup Gupta 1740001047WL009050 00415 SBIN0005495 1320 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1298 MP1740001_020923APB_FTO_245655 1740001047NRG24010920230184376 067805727 02/09/2023 ramsuvan gupta ramsuvan gupta 1740001047WL009050 00415 SBIN0005495 1320 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1299 MP1740001_040523FTO_29195 1740001047NRG24040520230020616 686921477 04/05/2023 radha sahu radha sahu 1740001047WL001472 00415 SBIN0005495 2640 15/05/2023 No Such Account
1300 MP1740001_030423APB_FTO_1727 1740001050NRG23010420230418187 530985184 03/04/2023 Ramsevak Ramsevak 1740001050WL035054 00415 SBIN0005495 2244 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1301 MP1740001_030423APB_FTO_1727 1740001050NRG23310320230416178 530985184 03/04/2023 Ramratan Ramratan 1740001050WL034945 00415 SBIN0005495 2040 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1302 MP1740001_030423APB_FTO_1727 1740001050NRG23310320230417748 530985184 03/04/2023 ramrati ramrati 1740001050WL035032 00415 SBIN0005495 2244 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1303 MP1740001_020923APB_FTO_245655 1740001050NRG24020920230184566 067805727 02/09/2023 Siyaram patel Siyaram patel 1740001050WL009079 00415 SBIN0005495 2856 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1304 MP1740001_050723APB_FTO_148094 1740001050NRG24040720230132081 806960231 05/07/2023 Moti lal Moti lal 1740001050WL005741 00415 SBIN0005495 2652 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1305 MP1740001_060923APB_FTO_253048 1740001051NRG24060920230187022 06/09/2023 dyaram dyaram 1740001051WL009366 00697 BKID0MG1537 1326 22/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1306 MP1740001_010723APB_FTO_141118 1740001053NRG24010720230124475 799959706 01/07/2023 bihari baiga bihari baiga 1740001053WL005517 00415 SBIN0005495 1000 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1307 MP1740001_180823APB_FTO_225655 1740001053NRG24180820230176483 728237013 18/08/2023 Vishambhar Vishambhar 1740001053WL008224 00415 SBIN0005495 2244 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1308 MP1740001_190224APB_FTO_468567 1740001053NRG24190220240350320 302940472 19/02/2024 santoshe santoshe 1740001053WL017345 00415 SBIN0005495 2400 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1309 MP1740001_230523APB_FTO_53798 1740001053NRG24220520230046422 040396159 23/05/2023 Sudama Sudama 1740001053WL002726 00415 SBIN0005495 2400 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1310 MP1740001_260423APB_FTO_19709 1740001053NRG24260420230010762 644006465 26/04/2023 Ram Prasad Jaiswal Ram Prasad Jaiswal 1740001053WL000857 00415 SBIN0005495 2640 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1311 MP1740001_260423APB_FTO_19709 1740001053NRG24260420230010768 644006465 26/04/2023 jayprakash jayprakash 1740001053WL000858 00415 SBIN0005495 3094 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1312 MP1740001_260423APB_FTO_19709 1740001053NRG24260420230010789 644006465 26/04/2023 phool bai phool bai 1740001053WL000860 00415 SBIN0005495 1000 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1313 MP1740001_260423APB_FTO_19709 1740001053NRG24260420230010790 644006465 26/04/2023 govind govind 1740001053WL000860 00415 SBIN0005495 2400 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1314 MP1740001_041223APB_FTO_373639 1740001054NRG24021220230251785 04/12/2023 Gayadeen singh Gayadeen singh 1740001054WL013685 00415 SBIN0005495 1845 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1315 MP1740001_041223APB_FTO_373639 1740001054NRG24041220230252490 04/12/2023 Heera Lal Singh Heera Lal Singh 1740001054WL013726 00415 SBIN0005495 1230 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1316 MP1740001_130523APB_FTO_40193 1740001074NRG24300420230016741 775851467 13/05/2023 badu baiga badu baiga 1740001074WL001247 00697 BKID0MG1541 193 19/05/2023 A/c Blocked or Frozen
1317 MP1740001_080923APB_FTO_256155 1740001079NRG24080920230187898 08/09/2023 Omprakash Raidas Omprakash Raidas 1740001079WL009464 00089 CBIN0281551 1206 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1318 MP1740001_070423FTO_4317 1740001080NRG23060420230420788 640528038 07/04/2023 LAXMI RAI LAXMI RAI 1740001080WL035198 00415 SBIN0001349 2424 12/05/2023 No Such Account
1319 MP1740001_070423FTO_4317 1740001080NRG23060420230420802 640528038 07/04/2023 Shiyasharan Shiyasharan 1740001080WL035198 00415 SBIN0001349 404 12/05/2023 Account closed
1320 MP1740001_070423FTO_4317 1740001080NRG23060420230420823 640528038 07/04/2023 Somati Yadav Somati Yadav 1740001080WL035198 00415 SBIN0001349 202 12/05/2023 No Such Account
1321 MP1740001_070423FTO_4317 1740001080NRG23060420230420838 640528038 07/04/2023 Om Prakasg Baiga Om Prakasg Baiga 1740001080WL035198 00415 SBIN0001349 2222 12/05/2023 No Such Account
1322 MP1740001_070423FTO_4317 1740001080NRG23060420230420839 640528038 07/04/2023 Pinki Baiga Pinki Baiga 1740001080WL035198 00415 SBIN0001349 2222 12/05/2023 No Such Account
1323 MP1740001_140623APB_FTO_91545 1740001080NRG24140620230087667 393290368 14/06/2023 Bhagirati Bhagirati 1740001080WL004416 00415 SBIN0001349 2420 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1324 MP1740001_200423APB_FTO_13605 1740001085NRG24200420230005327 647367820 20/04/2023 ashok sahu ashok sahu 1740001085WL000449 00415 SBIN0005495 2800 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1325 MP1740001_261023FTO_332355 1740001086NRG24251020230223207 26/10/2023 indrabhan singh indrabhan singh 1740001086WL012209 00089 CBIN0282178 2600 15/11/2023 No Such Account
1326 MP1740002_020723APB_FTO_142433 1740002000NRG24010720230125319 799760268 02/07/2023 GOVIND GOVIND 1740002WL005544 00089 CBIN0281967 2520 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1327 MP1740002_020523APB_FTO_26050 1740002000NRG24020520230017884 690477119 02/05/2023 kishanlal sahu kishanlal sahu 1740002WL001318 00697 BKID0NAMRGB 1170 15/05/2023 Account closed
1328 MP1740002_020523APB_FTO_26050 1740002000NRG24020520230018455 690477119 02/05/2023 sukh lal dhimar sukh lal dhimar 1740002WL001343 00697 BKID0NAMRGB 1480 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1329 MP1740002_020523APB_FTO_26050 1740002000NRG24020520230018473 690477119 02/05/2023 durga durga 1740002WL001343 00697 BKID0MG1539 740 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1330 MP1740002_040723APB_FTO_147219 1740002000NRG24030720230131574 807059684 04/07/2023 shivdarshan mahra shivdarshan mahra 1740002WL005713 00415 SBIN0001349 950 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1331 MP1740002_031123APB_FTO_343740 1740002000NRG24031120230233310 03/11/2023 Shahbdeen Singh Shahbdeen Singh 1740002WL012619 00415 SBIN0003958 752 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1332 MP1740002_040723APB_FTO_147219 1740002000NRG24040720230132533 807059684 04/07/2023 DHANAIYA BAIGA DHANAIYA BAIGA 1740002WL005761 00697 BKID0MG1539 1680 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1333 MP1740002_060523APB_FTO_30928 1740002000NRG24050520230021834 688670352 06/05/2023 shushila shushila 1740002WL001528 00415 SBIN0001349 1428 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1334 MP1740002_060523APB_FTO_30928 1740002000NRG24050520230021927 688670352 06/05/2023 anju anju 1740002WL001528 00415 SBIN0003958 1428 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1335 MP1740002_060523APB_FTO_30928 1740002000NRG24050520230022007 688670352 06/05/2023 anusuiya bai anusuiya bai 1740002WL001532 00697 BKID0MG1540 800 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1336 MP1740002_301023FTO_337574 1740002000NRG24050820230169397 30/10/2023 Shanti Shanti 1740002WL0007622 00688 FINO0001446 1260 15/11/2023 No Such Account
1337 MP1740002_301023FTO_337574 1740002000NRG24050820230169398 30/10/2023 Swaroop Swaroop 1740002WL0007622 00688 FINO0001446 900 15/11/2023 No Such Account
1338 MP1740002_301023FTO_337574 1740002000NRG24050820230169417 30/10/2023 Lalita bai Lalita bai 1740002WL0007633 00697 BKID0MG1538 750 15/11/2023 No Such Account
1339 MP1740002_301023FTO_337574 1740002000NRG24050820230169418 30/10/2023 Maili bai Maili bai 1740002WL0007633 00697 BKID0MG1538 1080 15/11/2023 No Such Account
1340 MP1740002_301023FTO_337574 1740002000NRG24050820230169419 30/10/2023 Maili bai Maili bai 1740002WL0007633 00697 BKID0MG1538 1170 15/11/2023 No Such Account
1341 MP1740002_301023FTO_337574 1740002000NRG24050820230169421 30/10/2023 chhotelal chhotelal 1740002WL0007633 00697 BKID0MG1538 1260 15/11/2023 No Such Account
1342 MP1740002_100623APB_FTO_82578 1740002000NRG24090620230077932 364981612 10/06/2023 AMIT KUMAR GAUTAM AMIT KUMAR GAUTAM 1740002WL004069 00468 UBIN0558044 200 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1343 MP1740002_140523FTO_41556 1740002000NRG24130520230032606 775715034 14/05/2023 FALI BAI FALI BAI 1740002WL002105 00415 SBIN0003958 1200 19/05/2023 Account closed
1344 MP1740002_130723APB_FTO_166117 1740002000NRG24130720230146361 050982765 13/07/2023 GORA BAI GORA BAI 1740002WL006296 00697 BKID0MG1539 1400 19/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1345 MP1740002_130723APB_FTO_166117 1740002000NRG24130720230146424 050982765 13/07/2023 KALAVATI KALAVATI 1740002WL006296 00697 BKID0MG1539 1400 19/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1346 MP1740002_130723APB_FTO_166117 1740002000NRG24130720230146428 050982765 13/07/2023 keshkali bai keshkali bai 1740002WL006296 00697 BKID0MG1539 1800 19/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1347 MP1740002_150823FTO_219965 1740002000NRG24150820230174558 678553670 15/08/2023 Somvati Somvati 1740002WL008055 00415 SBIN0001349 1200 23/08/2023 No Such Account
1348 MP1740002_150823FTO_219965 1740002000NRG24150820230174606 678553670 15/08/2023 Lotan Singh Lotan Singh 1740002WL008057 00415 SBIN0003958 950 23/08/2023 No Such Account
1349 MP1740002_170423FTO_10566 1740002000NRG24170420230002944 639190533 17/04/2023 pooja pooja 1740002WL000259 00415 SBIN0005512 1224 12/05/2023 No Such Account
1350 MP1740002_170423FTO_10566 1740002000NRG24170420230002957 639190533 17/04/2023 Sita kol Sita kol 1740002WL000259 00697 BKID0MG1535 1224 12/05/2023 Account closed
1351 MP1740002_180623APB_FTO_104697 1740002000NRG24180620230095275 513668995 18/06/2023 hari singh hari singh 1740002WL004682 00703 AIRP0000001 1020 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1352 MP1740002_200623APB_FTO_112040 1740002000NRG24200620230100197 574694719 20/06/2023 anantu singh anantu singh 1740002WL004854 00354 PUNB0642300 1140 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1353 MP1740002_230423APB_FTO_15643 1740002000NRG24230420230007478 646464286 23/04/2023 shushila shushila 1740002WL000633 00415 SBIN0001349 612 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1354 MP1740002_230423APB_FTO_15643 1740002000NRG24230420230007592 646464286 23/04/2023 PREETI PREETI 1740002WL000634 00697 BKID0MG1542 1080 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1355 MP1740002_230423APB_FTO_15643 1740002000NRG24230420230007754 646464286 23/04/2023 Leela Bai Leela Bai 1740002WL000645 00415 SBIN0003958 190 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1356 MP1740002_230423APB_FTO_15643 1740002000NRG24230420230007805 646464286 23/04/2023 JANAKI KOL JANAKI KOL 1740002WL000645 00415 SBIN0003958 760 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1357 MP1740002_230423APB_FTO_15643 1740002000NRG24230420230008026 646464286 23/04/2023 UMASHANKAR AGARIYA UMASHANKAR AGARIYA 1740002WL000655 00697 BKID0MG1538 760 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1358 MP1740002_230523FTO_53204 1740002000NRG24230520230046786 040484269 23/05/2023 Priyanka dibe gond Priyanka dibe gond 1740002WL002768 00697 BKID0MG1538 120 29/05/2023 No Such Account
1359 MP1740001_241023APB_FTO_330347 1740001054NRG24241020230221096 24/10/2023 Fulbai Fulbai 1740001054WL012129 00415 SBIN0005495 1025 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1360 MP1740001_011123APB_FTO_341624 1740001056NRG24011120230231106 01/11/2023 Khallu baiga Khallu baiga 1740001056WL012524 00415 SBIN0005495 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1361 MP1740001_110423APB_FTO_6653 1740001056NRG24110420230000202 640146909 11/04/2023 Rosanlal Kushwaha Rosanlal Kushwaha 1740001056WL000054 00415 SBIN0005495 408 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1362 MP1740001_200823FTO_227695 1740001056NRG24130820230174014 728384555 20/08/2023 Mastram Mastram 1740001WL0008006 00415 SBIN0005495 2652 25/08/2023 Account closed
1363 MP1740001_200823FTO_227695 1740001056NRG24130820230174019 728384555 20/08/2023 Mastram Mastram 1740001WL0008006 00415 SBIN0005495 2652 25/08/2023 Account closed
1364 MP1740001_190423APB_FTO_12614 1740001056NRG24190420230004260 648163756 19/04/2023 Bhagvandas Kachhi Bhagvandas Kachhi 1740001056WL000375 00415 SBIN0005495 1224 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1365 MP1740001_190423APB_FTO_12614 1740001056NRG24190420230004267 648163756 19/04/2023 Suresh Gupta Suresh Gupta 1740001056WL000375 00415 SBIN0005495 1224 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1366 MP1740001_230523APB_FTO_53798 1740001057NRG24230520230047427 040396159 23/05/2023 Upendra Shukla Upendra Shukla 1740001057WL002790 00415 SBIN0005495 2400 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1367 MP1740001_110623FTO_84401 1740001059NRG24110620230081473 364699659 11/06/2023 chandulal baiga chandulal baiga 1740001059WL004189 00415 SBIN0001349 1212 15/06/2023 Account closed
1368 MP1740001_180823APB_FTO_225655 1740001059NRG24180820230176474 728237013 18/08/2023 Munni Bai Munni Bai 1740001059WL008219 00468 UBIN0558044 2448 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1369 MP1740001_180823APB_FTO_225655 1740001059NRG24180820230176624 728237013 18/08/2023 Arbindra Baiga Arbindra Baiga 1740001059WL008230 00415 SBIN0001349 1200 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1370 MP1740001_011123APB_FTO_341624 1740001060NRG24011120230231053 01/11/2023 Bhaiyalal Singh Bhaiyalal Singh 1740001060WL012520 00415 SBIN0005495 1326 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1371 MP1740001_050623APB_FTO_73191 1740001060NRG24050620230069681 261590729 05/06/2023 Bhaiyalal Bhaiyalal 1740001060WL003754 00415 SBIN0005495 2652 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1372 MP1740001_050623APB_FTO_73191 1740001060NRG24050620230069696 261590729 05/06/2023 parsadi parsadi 1740001060WL003754 00415 SBIN0005495 2652 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1373 MP1740001_061023APB_FTO_306015 1740001060NRG24051020230206154 06/10/2023 Gokulchand Gokulchand 1740001060WL011039 00415 SBIN0005495 2652 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1374 MP1740001_200124APB_FTO_438540 1740001060NRG24200120240305167 20/01/2024 mahesh mahesh 1740001060WL015923 00415 SBIN0005495 1326 24/04/2024 A/c Blocked or Frozen
1375 MP1740001_200124APB_FTO_438540 1740001060NRG24200120240305173 20/01/2024 MOTU MOTU 1740001060WL015923 00415 SBIN0005495 1188 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1376 MP1740001_200124APB_FTO_438540 1740001060NRG24200120240305183 20/01/2024 Bhaiyalal Singh Bhaiyalal Singh 1740001060WL015924 00415 SBIN0005495 1200 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1377 MP1740001_220523APB_FTO_52535 1740001060NRG24220520230044400 864825136 22/05/2023 Bhaiyalal Bhaiyalal 1740001060WL002629 00415 SBIN0005495 2420 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1378 MP1740001_220523APB_FTO_52535 1740001060NRG24220520230044408 864825136 22/05/2023 parsadi parsadi 1740001060WL002629 00415 SBIN0005495 2420 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1379 MP1740001_220523APB_FTO_52535 1740001060NRG24220520230044419 864825136 22/05/2023 Leelavati Leelavati 1740001060WL002629 00415 SBIN0005495 2420 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1380 MP1740001_220523APB_FTO_52535 1740001060NRG24220520230046309 864825136 22/05/2023 Bharti Chaudhari Bharti Chaudhari 1740001060WL002717 00415 SBIN0005495 440 25/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1381 MP1740001_260423APB_FTO_19709 1740001060NRG24260420230010378 644006465 26/04/2023 MUNNA MUNNA 1740001060WL000825 00415 SBIN0005495 1760 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1382 MP1740001_260423APB_FTO_19709 1740001060NRG24260420230010397 644006465 26/04/2023 Rampal Prajapati Rampal Prajapati 1740001060WL000825 00697 BKID0NAMRGB 1760 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1383 MP1740001_040423APB_FTO_2625 1740001061NRG23040420230419970 530945677 04/04/2023 Kamta Kamta 1740001061WL035158 00415 SBIN0005495 816 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1384 MP1740001_040423APB_FTO_2625 1740001061NRG23040420230419991 530945677 04/04/2023 mhesh mhesh 1740001061WL035161 00697 BKID0MG1537 2448 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1385 MP1740001_040423APB_FTO_2625 1740001061NRG23040420230419993 530945677 04/04/2023 Saukhilal Patel Saukhilal Patel 1740001061WL035161 00697 BKID0MG1537 2448 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1386 MP1740001_040423APB_FTO_2625 1740001061NRG23040420230420000 530945677 04/04/2023 rajesh rajesh 1740001061WL035163 00415 SBIN0005495 2448 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1387 MP1740001_131023APB_FTO_317254 1740001061NRG24131020230211624 13/10/2023 Kuberdas Kuberdas 1740001061WL011472 00415 SBIN0005495 2652 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1388 MP1740001_030423APB_FTO_1727 1740001062NRG23310320230416431 530985184 03/04/2023 Ashok Ashok 1740001062WL034963 00415 SBIN0005495 1224 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1389 MP1740001_190224APB_FTO_468567 1740001062NRG24190220240350707 302940472 19/02/2024 Sureshchandra Gupta Sureshchandra Gupta 1740001062WL017360 00697 BKID0MG1537 1200 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1390 MP1740001_240523APB_FTO_55650 1740001062NRG24230520230047959 050266803 24/05/2023 chandrbhan chandrbhan 1740001062WL002830 00415 SBIN0005495 1200 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1391 MP1740001_220923FTO_282081 1740001063NRG23140620230423864 22/09/2023 Surendra singh Surendra singh 1740001WL0035564 00697 BKID0MG1541 800 15/11/2023 No Such Account
1392 MP1740001_220923FTO_282081 1740001063NRG23140620230423865 22/09/2023 Sandeep singh Sandeep singh 1740001WL0035564 00697 BKID0MG1541 600 15/11/2023 No Such Account
1393 MP1740001_050723APB_FTO_148094 1740001063NRG24030720230130311 806960231 05/07/2023 Drapati Drapati 1740001063WL005690 00697 BKID0MG1541 1140 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1394 MP1740001_230523APB_FTO_53798 1740001065NRG24230520230047466 040396159 23/05/2023 Syam bati singh Syam bati singh 1740001065WL002793 00697 BKID0MG1537 1326 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1395 MP1740001_290623APB_FTO_137754 1740001067NRG24290620230119252 702241771 29/06/2023 Nanku Kevat Nanku Kevat 1740001067WL005390 00415 SBIN0005495 1200 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1396 MP1740001_080923FTO_255919 1740001068NRG22280120230526045 08/09/2023 sumitra sumitra 1740001WL0044257 00415 SBIN0005495 1900 16/09/2023 No Such Account
1397 MP1740001_100623FTO_82267 1740001000NRG24100620230078064 364991526 10/06/2023 Kiran Kiran 1740001WL004077 00415 SBIN0005495 2652 15/06/2023 No Such Account
1398 MP1740001_141223FTO_391192 1740001000NRG24141220230259478 14/12/2023 saroj saroj 1740001WL014182 00697 BKID0MG1537 1326 12/03/2024 Unclaimed/DEAF accounts
1399 MP1740001_270423FTO_20967 1740001000NRG24270420230012255 642928652 27/04/2023 aanandkali aanandkali 1740001WL000971 00415 SBIN0005495 204 12/05/2023 No Such Account
1400 MP1740001_290923APB_FTO_295744 1740001000NRG24290920230201795 29/09/2023 Bhode Bhode 1740001WL010710 00415 SBIN0005495 2600 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1401 MP1740001_250124FTO_443505 1740001001NRG24090120240286276 25/01/2024 ramkali bai ramkali bai 1740001WL0015344 00697 BKID0MG1534 884 24/04/2024 No Such Account
1402 MP1740001_250124FTO_443505 1740001001NRG24090120240286277 25/01/2024 ramkali bai ramkali bai 1740001WL0015344 00697 BKID0MG1534 884 24/04/2024 No Such Account
1403 MP1740001_230923APB_FTO_283657 1740001001NRG24230920230197017 23/09/2023 kaushilya bai kaushilya bai 1740001001WL010354 00697 BKID0MG1534 2210 16/11/2023 Aadhaar Number not Mapped to Account Number
1404 MP1740001_250124FTO_443505 1740001005NRG24140120240295238 25/01/2024 Phoolmati Kewat Phoolmati Kewat 1740001WL0015645 00089 CBIN0282178 2405 24/04/2024 Account closed
1405 MP1740001_280224FTO_477867 1740001006NRG23240820230424222 301786201 28/02/2024 santa santa 1740001WL0035665 00089 CBIN0282178 2448 12/04/2024 No Such Account
1406 MP1740001_061023FTO_306021 1740001009NRG24021020230203368 06/10/2023 sunderlal sunderlal 1740001WL0010840 00688 FINO0001001 1200 15/11/2023 No Such Account
1407 MP1740001_061023FTO_306021 1740001009NRG24021020230203371 06/10/2023 Mangi bai sahu Mangi bai sahu 1740001WL0010840 00089 CBIN0282178 2400 15/11/2023 No Such Account
1408 MP1740001_061023FTO_306021 1740001009NRG24021020230203372 06/10/2023 Jageshwar sahu Jageshwar sahu 1740001WL0010840 00089 CBIN0282178 2400 15/11/2023 No Such Account
1409 MP1740001_061023FTO_306021 1740001009NRG24021020230203373 06/10/2023 Pankaj Pankaj 1740001WL0010840 00089 CBIN0282178 2400 15/11/2023 Account closed
1410 MP1740001_061023FTO_306021 1740001009NRG24021020230203374 06/10/2023 Chutadani Chutadani 1740001WL0010840 00089 CBIN0282178 1116 15/11/2023 No Such Account
1411 MP1740001_190523APB_FTO_49082 1740001011NRG24190520230040505 866117164 19/05/2023 Mahima Gupta Mahima Gupta 1740001011WL002492 00415 SBIN0005495 1200 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1412 MP1740001_310523APB_FTO_66461 1740001011NRG24310520230060538 133964232 31/05/2023 Katahur Kachhi Katahur Kachhi 1740001011WL003412 00415 SBIN0005495 2400 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1413 MP1740001_310523APB_FTO_66461 1740001014NRG24310520230060494 133964232 31/05/2023 Asha Asha 1740001014WL003409 00415 SBIN0003710 1547 03/06/2023 Aadhaar Number not Mapped to Account Number
1414 MP1740001_250124FTO_443505 1740001016NRG24090120240286361 25/01/2024 premwati premwati 1740001WL0015354 00089 CBIN0282178 1400 24/04/2024 Account closed
1415 MP1740001_250124FTO_443505 1740001016NRG24090120240286362 25/01/2024 premwati premwati 1740001WL0015354 00089 CBIN0282178 2800 24/04/2024 Account closed
1416 MP1740001_250124FTO_443505 1740001016NRG24090120240286363 25/01/2024 premwati premwati 1740001WL0015354 00089 CBIN0282178 2600 24/04/2024 Account closed
1417 MP1740001_250124FTO_443505 1740001017NRG24090120240286132 25/01/2024 Uttam Singh Uttam Singh 1740001WL0015339 00415 SBIN0003710 1080 24/04/2024 Account closed
1418 MP1740001_250124FTO_443505 1740001017NRG24090120240286133 25/01/2024 Bad bati Bad bati 1740001WL0015339 00697 BKID0MG1534 1080 24/04/2024 No Such Account
1419 MP1740001_061023FTO_306021 1740001018NRG24021020230203314 06/10/2023 bharati yadav bharati yadav 1740001WL0010835 00415 SBIN0005495 1200 15/11/2023 Account closed
1420 MP1740001_070723FTO_153654 1740001018NRG24070720230139466 843653665 07/07/2023 Rajkumar Rajkumar 1740001018WL006014 00415 SBIN0005495 2400 13/07/2023 No Such Account
1421 MP1740001_160623APB_FTO_96308 1740001018NRG24160620230092374 513647854 16/06/2023 LALAN SINGH LALAN SINGH 1740001018WL004562 00415 SBIN0005495 2400 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1422 MP1740001_160823APB_FTO_221876 1740001018NRG24160820230174957 683874844 16/08/2023 Kodu Singh Kodu Singh 1740001018WL008084 00415 SBIN0005495 2408 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1423 MP1740001_160823APB_FTO_221876 1740001018NRG24160820230174960 683874844 16/08/2023 HETRAM HETRAM 1740001018WL008084 00415 SBIN0005495 2408 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1424 MP1740001_160823APB_FTO_221876 1740001018NRG24160820230174999 683874844 16/08/2023 kalawati bai kalawati bai 1740001018WL008084 00415 SBIN0005495 2408 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1425 MP1740001_280723APB_FTO_190987 1740001024NRG24270720230162512 299751296 28/07/2023 Vishwnath Sahu Vishwnath Sahu 1740001024WL007090 00415 SBIN0003710 2400 03/08/2023 Account closed
1426 MP1740001_260723APB_FTO_188525 1740001025NRG24250720230161007 263877781 26/07/2023 Brajesh Kumar Dwivedi Brajesh Kumar Dwivedi 1740001025WL007006 00415 SBIN0003710 1224 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1427 MP1740001_250124FTO_443505 1740001026NRG24130120240293358 25/01/2024 Ramnaresh dwivedi Ramnaresh dwivedi 1740001WL0015583 00415 SBIN0005495 2210 24/04/2024 No Such Account
1428 MP1740001_250124FTO_443505 1740001026NRG24230120240309072 25/01/2024 Premvati Premvati 1740001WL0016036 00415 SBIN0005495 2210 24/04/2024 No Such Account
1429 MP1740001_310523APB_FTO_66461 1740001026NRG24300520230060348 133964232 31/05/2023 Tanti kachhi Tanti kachhi 1740001026WL003398 00415 SBIN0005495 2652 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1430 MP1740001_250124FTO_443505 1740001027NRG24190120240302593 25/01/2024 PRADHAN SINGH PRADHAN SINGH 1740001WL0015861 00415 SBIN0005495 800 24/04/2024 No Such Account
1431 MP1740001_050723FTO_149239 1740001028NRG24050720230135331 210524379 05/07/2023 Sugreev Sugreev 1740001028WL005846 00697 BKID0MG1533 600 28/07/2023 Account closed
1432 MP1740001_130423APB_FTO_8311 1740001029NRG24130420230000813 639449944 13/04/2023 anjo anjo 1740001029WL000095 00415 SBIN0005495 1200 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1433 MP1740001_130423APB_FTO_8311 1740001029NRG24130420230000839 639449944 13/04/2023 Pushpendra Jaiswal Pushpendra Jaiswal 1740001029WL000096 00415 SBIN0005495 1200 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1434 MP1740001_081123APB_FTO_350026 1740001030NRG24081120230238889 08/11/2023 harvans singh harvans singh 1740001030WL012869 00415 SBIN0005495 1470 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1435 MP1740001_081123FTO_350019 1740001030NRG24081120230238905 08/11/2023 Rajkumari barman Rajkumari barman 1740001030WL012869 00415 SBIN0005495 2652 04/01/2024 No Such Account
1436 MP1740001_250124FTO_443505 1740001030NRG24130120240293901 25/01/2024 Rajkumari barman Rajkumari barman 1740001WL0015598 00415 SBIN0005495 2652 24/04/2024 No Such Account
1437 MP1740001_140224APB_FTO_463771 1740001030NRG24140220240343006 14/02/2024 satyanam mahobiya satyanam mahobiya 1740001030WL017075 00415 SBIN0005495 2448 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1438 MP1740001_301023APB_FTO_338177 1740001030NRG24301020230228107 30/10/2023 sonaiya prajapati sonaiya prajapati 1740001030WL012410 00415 SBIN0005495 840 15/11/2023 Aadhaar Number not Mapped to Account Number
1439 MP1740001_180224APB_FTO_467317 1740001036NRG24180220240349729 303002230 18/02/2024 Phoolbai Phoolbai 1740001036WL017287 00697 BKID0MG1533 600 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1440 MP1740001_070723FTO_153654 1740001038NRG24040720230133035 843653665 07/07/2023 sukvaria sukvaria 1740001038WL005768 00415 SBIN0005495 2640 13/07/2023 Account closed
1441 MP1740001_110224APB_FTO_460062 1740001038NRG24100220240338090 303734658 11/02/2024 lalman lalman 1740001038WL016868 00415 SBIN0005495 2400 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1442 MP1740001_250124FTO_443505 1740001038NRG24110120240289357 25/01/2024 Ramkamal Ramkamal 1740001WL0015478 00415 SBIN0005495 2640 24/04/2024 Account closed
1443 MP1740001_250124FTO_443505 1740001038NRG24110120240289358 25/01/2024 amerjeet amerjeet 1740001WL0015478 00415 SBIN0005495 1100 24/04/2024 Account closed
1444 MP1740001_240723FTO_184122 1740001038NRG24240720230159956 207700160 24/07/2023 Ramkamal Ramkamal 1740001038WL006944 00415 SBIN0005495 2640 28/07/2023 Account closed
1445 MP1740001_250124FTO_443505 1740001039NRG24250120240311785 25/01/2024 munni munni 1740001WL0016120 00415 SBIN0012192 1320 24/04/2024 Account closed
1446 MP1740001_061023FTO_306021 1740001039NRG24260920230199876 06/10/2023 Aasha yadav Aasha yadav 1740001WL0010600 00415 SBIN0005495 1400 15/11/2023 No Such Account
1447 MP1740001_080723APB_FTO_155639 1740001041NRG24080720230140297 843850691 08/07/2023 Ravi kumar Baiga Ravi kumar Baiga 1740001041WL006061 00415 SBIN0005495 2400 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1448 MP1740001_310523APB_FTO_66461 1740001043NRG24310520230060454 133964232 31/05/2023 RAJBHAN RAJBHAN 1740001043WL003400 00415 SBIN0005495 2652 03/06/2023 Account closed
1449 MP1740001_180224APB_FTO_467317 1740001044NRG24180220240349826 303002230 18/02/2024 Vijay Vijay 1740001044WL017291 00415 SBIN0005495 2652 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1450 MP1740001_260423FTO_19704 1740001044NRG24260420230010632 643979900 26/04/2023 RAMVATI RAMVATI 1740001044WL000840 00688 FINO0001001 2856 12/05/2023 No Such Account
1451 MP1740001_260423FTO_19704 1740001044NRG24260420230010853 643979900 26/04/2023 Kesharibai Kesharibai 1740001044WL000866 00415 SBIN0005495 2856 12/05/2023 No Such Account
1452 MP1740001_260423FTO_19704 1740001044NRG24260420230010854 643979900 26/04/2023 Pankaj Patel Pankaj Patel 1740001044WL000866 00415 SBIN0005495 2856 12/05/2023 No Such Account
1453 MP1740001_260423FTO_19704 1740001044NRG24260420230010855 643979900 26/04/2023 Keshkali Patel Keshkali Patel 1740001044WL000866 00415 SBIN0005495 2856 12/05/2023 No Such Account
1454 MP1740001_061023FTO_306021 1740001044NRG24260920230199235 06/10/2023 RAMVATI patel RAMVATI patel 1740001WL0010562 00415 SBIN0005495 2652 15/11/2023 No Such Account
1455 MP1740001_061023FTO_306021 1740001044NRG24260920230199236 06/10/2023 RAMVATI patel RAMVATI patel 1740001WL0010562 00415 SBIN0005495 2856 15/11/2023 No Such Account
1456 MP1740001_290423APB_FTO_22958 1740001044NRG24290420230013850 641820946 29/04/2023 Nanku patel Nanku patel 1740001044WL001084 00703 AIRP0000001 2448 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1457 MP1740001_061023FTO_306021 1740001044NRG24300920230202413 06/10/2023 AMIT KUMAR PATEL AMIT KUMAR PATEL 1740001WL0010741 00415 SBIN0005495 2652 15/11/2023 Account closed
1458 MP1740001_061023FTO_306021 1740001044NRG24300920230202422 06/10/2023 ghanshyam patel ghanshyam patel 1740001WL0010741 00415 SBIN0005495 2431 15/11/2023 No Such Account
1459 MP1740001_061023FTO_306021 1740001044NRG24300920230202432 06/10/2023 fool bi fool bi 1740001WL0010741 00688 FINO0001001 2652 15/11/2023 A/c Blocked or Frozen
1460 MP1740001_061023FTO_306021 1740001044NRG24300920230202435 06/10/2023 Kesharibai Kesharibai 1740001WL0010741 00415 SBIN0005495 2856 15/11/2023 No Such Account
1461 MP1740001_061023FTO_306021 1740001044NRG24300920230202436 06/10/2023 Pankaj Patel Pankaj Patel 1740001WL0010741 00415 SBIN0005495 2856 15/11/2023 No Such Account
1462 MP1740001_061023FTO_306021 1740001044NRG24300920230202437 06/10/2023 Keshkali Patel Keshkali Patel 1740001WL0010741 00415 SBIN0005495 2856 15/11/2023 No Such Account
1463 MP1740001_061023FTO_306021 1740001044NRG24300920230202439 06/10/2023 ram shusheel ram shusheel 1740001WL0010741 00415 SBIN0005495 2856 15/11/2023 No Such Account
1464 MP1740001_061023FTO_306021 1740001044NRG24300920230202440 06/10/2023 ghanshyam patel ghanshyam patel 1740001WL0010741 00415 SBIN0005495 2652 15/11/2023 No Such Account
1465 MP1740001_061023FTO_306021 1740001044NRG24300920230202443 06/10/2023 baboli baboli 1740001WL0010741 00415 SBIN0005495 2448 15/11/2023 No Such Account
1466 MP1740001_070723FTO_153654 1740001045NRG24070720230139147 843653665 07/07/2023 Aghanu Baiga Aghanu Baiga 1740001045WL005988 00415 SBIN0005495 600 13/07/2023 No Such Account
1467 MP1740001_070723FTO_153654 1740001045NRG24070720230139157 843653665 07/07/2023 Uma Baiga Uma Baiga 1740001045WL005988 00415 SBIN0005495 600 13/07/2023 No Such Account
1468 MP1740001_190723APB_FTO_175006 1740001045NRG24180720230153809 107135504 19/07/2023 mahendra mahendra 1740001045WL006640 00415 SBIN0005495 2400 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1469 MP1740001_250124FTO_443505 1740001047NRG24100120240288617 25/01/2024 Radha Sahu Radha Sahu 1740001WL0015411 00415 SBIN0005495 2640 24/04/2024 No Such Account
1470 MP1740001_250124FTO_443505 1740001047NRG24100120240288618 25/01/2024 Radha Sahu Radha Sahu 1740001WL0015411 00415 SBIN0005495 2400 24/04/2024 No Such Account
1471 MP1740002_230523FTO_53204 1740002000NRG24230520230046812 040484269 23/05/2023 BHANMATEE BHANMATEE 1740002WL002768 00697 BKID0MG1538 120 29/05/2023 No Such Account
1472 MP1740002_230523FTO_53204 1740002000NRG24230520230046867 040484269 23/05/2023 Parshottam Parshottam 1740002WL002768 00697 BKID0MG1538 120 29/05/2023 No Such Account
1473 MP1740002_240623FTO_123885 1740002000NRG24240620230108291 591133500 24/06/2023 Bayasi bai Bayasi bai 1740002WL005114 00089 CBIN0282845 950 28/06/2023 No Such Account
1474 MP1740002_240623APB_FTO_124651 1740002000NRG24240620230108420 591111311 24/06/2023 BUDHU BUDHU 1740002WL005116 00415 SBIN0003958 400 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1475 MP1740002_240623APB_FTO_124651 1740002000NRG24240620230108481 591111311 24/06/2023 ramsakhi ramsakhi 1740002WL005117 00415 SBIN0001349 204 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1476 MP1740002_240623APB_FTO_124651 1740002000NRG24240620230108485 591111311 24/06/2023 durgesh durgesh 1740002WL005117 00354 PUNB0642300 1428 28/06/2023 invalid Bank Identifier
1477 MP1740002_240623APB_FTO_124651 1740002000NRG24240620230108628 591111311 24/06/2023 rajkumari rajkumari 1740002WL005120 00697 BKID0MG1539 1080 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1478 MP1740002_240623APB_FTO_124651 1740002000NRG24240620230108629 591111311 24/06/2023 SYAM BAI SYAM BAI 1740002WL005120 00697 BKID0MG1539 1080 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1479 MP1740002_240623APB_FTO_124651 1740002000NRG24240620230108657 591111311 24/06/2023 BHUGGEE BAI BHUGGEE BAI 1740002WL005120 00697 BKID0NAMRGB 1080 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1480 MP1740002_240623APB_FTO_124651 1740002000NRG24240620230108659 591111311 24/06/2023 SAKUN BAI SAKUN BAI 1740002WL005120 00697 BKID0MG1539 1080 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1481 MP1740002_240623APB_FTO_124651 1740002000NRG24240620230108664 591111311 24/06/2023 PIYARIYA BAI PIYARIYA BAI 1740002WL005120 00697 BKID0MG1539 1080 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1482 MP1740002_240623APB_FTO_124651 1740002000NRG24240620230108672 591111311 24/06/2023 AHILYA BAI AHILYA BAI 1740002WL005120 00697 BKID0MG1539 1080 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1483 MP1740002_240623APB_FTO_124651 1740002000NRG24240620230108711 591111311 24/06/2023 munne munne 1740002WL005120 00697 BKID0MG1539 1080 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1484 MP1740002_250623APB_FTO_126404 1740002000NRG24250620230111085 591029859 25/06/2023 RAMSAKHI KOL RAMSAKHI KOL 1740002WL005178 00089 CBIN0282845 2280 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1485 MP1740002_250623APB_FTO_126404 1740002000NRG24250620230111091 591029859 25/06/2023 JHOPO BAI JHOPO BAI 1740002WL005178 00089 CBIN0282845 1330 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1486 MP1740002_250623APB_FTO_126404 1740002000NRG24250620230111137 591029859 25/06/2023 RAMKRIPAL RAMKRIPAL 1740002WL005180 00697 BKID0MG1538 900 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1487 MP1740002_260523FTO_58741 1740002000NRG24260520230052601 079129874 26/05/2023 Priyanka dibe gond Priyanka dibe gond 1740002WL003035 00697 BKID0MG1538 380 31/05/2023 No Such Account
1488 MP1740002_260523FTO_58741 1740002000NRG24260520230052621 079129874 26/05/2023 BHANMATEE BHANMATEE 1740002WL003035 00697 BKID0MG1538 380 31/05/2023 No Such Account
1489 MP1740002_270523APB_FTO_60494 1740002000NRG24270520230053853 078715036 27/05/2023 Mahesh singh Mahesh singh 1740002WL003144 00089 CBIN0282186 1900 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1490 MP1740002_270523APB_FTO_60494 1740002000NRG24270520230053958 078715036 27/05/2023 Suhag Bai Suhag Bai 1740002WL003145 00415 SBIN0005512 360 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1491 MP1740001_140224APB_FTO_463771 1740001047NRG24140220240343113 14/02/2024 MANOJ MANOJ 1740001047WL017085 00415 SBIN0005495 1000 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1492 MP1740001_160823APB_FTO_221876 1740001047NRG24160820230175086 683874844 16/08/2023 sudarsan singh sudarsan singh 1740001047WL008093 00415 SBIN0005495 2420 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1493 MP1740001_250124FTO_443505 1740001051NRG24130120240293357 25/01/2024 kaushilya Bai Prajapati kaushilya Bai Prajapati 1740001WL0015582 00697 BKID0MG1537 1089 24/04/2024 No Such Account
1494 MP1740001_280723APB_FTO_190987 1740001051NRG24270720230162475 299751296 28/07/2023 Sharda Sharda 1740001051WL007087 00697 BKID0NAMRGB 2640 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1495 MP1740001_030923APB_FTO_247522 1740001053NRG24030920230185226 067109127 03/09/2023 ARUN ARUN 1740001053WL009136 00415 SBIN0005495 84 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1496 MP1740001_030923APB_FTO_247522 1740001053NRG24030920230185227 067109127 03/09/2023 Sudama Sudama 1740001053WL009136 00415 SBIN0005495 1326 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1497 MP1740001_070623APB_FTO_77671 1740001053NRG24070620230073281 297802211 07/06/2023 Sudama Sudama 1740001053WL003887 00415 SBIN0005495 1200 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1498 MP1740001_150923APB_FTO_266719 1740001053NRG24150920230191650 15/09/2023 ARUN ARUN 1740001053WL009849 00415 SBIN0005495 663 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1499 MP1740001_220723APB_FTO_181806 1740001053NRG24220720230157765 208386498 22/07/2023 RAMSROVR RAMSROVR 1740001053WL006839 00415 SBIN0005495 2200 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1500 MP1740001_260423FTO_19704 1740001053NRG24260420230010806 643979900 26/04/2023 ASHOK ASHOK 1740001053WL000860 00415 SBIN0005495 2000 12/05/2023 Account closed
1501 MP1740001_270623APB_FTO_130795 1740001053NRG24270620230114519 702134324 27/06/2023 ARUN ARUN 1740001053WL005279 00415 SBIN0005495 2856 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1502 MP1740001_270623APB_FTO_130795 1740001053NRG24270620230114526 702134324 27/06/2023 MAGANTEE bai MAGANTEE bai 1740001053WL005280 00415 SBIN0005495 1400 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1503 MP1740001_280723APB_FTO_190987 1740001053NRG24270720230162804 299751296 28/07/2023 Sudama Sudama 1740001053WL007106 00415 SBIN0005495 1200 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1504 MP1740001_061023FTO_306021 1740001053NRG24300920230202739 06/10/2023 Rupendra Singh Rupendra Singh 1740001WL0010765 00415 SBIN0005495 2400 15/11/2023 Account closed
1505 MP1740001_061023FTO_306021 1740001053NRG24300920230202740 06/10/2023 Rupendra Singh Rupendra Singh 1740001WL0010765 00415 SBIN0005495 2400 15/11/2023 Account closed
1506 MP1740001_250124FTO_443505 1740001054NRG24090120240286219 25/01/2024 SAMPAT SINGH SAMPAT SINGH 1740001WL0015341 00415 SBIN0005495 2050 24/04/2024 No Such Account
1507 MP1740001_140224APB_FTO_463771 1740001054NRG24140220240342905 14/02/2024 rmnaresh rmnaresh 1740001054WL017070 00415 SBIN0005495 2460 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1508 MP1740001_280723APB_FTO_190987 1740001054NRG24270720230162576 299751296 28/07/2023 pappu pappu 1740001054WL007093 00415 SBIN0005495 1212 03/08/2023 Account closed
1509 MP1740001_280723APB_FTO_190987 1740001054NRG24270720230162622 299751296 28/07/2023 Ramki Bai Ramki Bai 1740001054WL007096 00415 SBIN0005495 2460 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1510 MP1740001_061023FTO_306021 1740001054NRG24300920230202448 06/10/2023 RAJBHAN SINGH RAJBHAN SINGH 1740001WL0010742 00415 SBIN0005495 2412 15/11/2023 No Such Account
1511 MP1740001_110224APB_FTO_460062 1740001056NRG24110220240338840 303734658 11/02/2024 Babalu Baiga Babalu Baiga 1740001056WL016886 00415 SBIN0005495 2652 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1512 MP1740001_201023FTO_326398 1740001068NRG24201020230217680 20/10/2023 Sona bai agariya Sona bai agariya 1740001068WL011933 00415 SBIN0005495 2040 15/11/2023 No Such Account
1513 MP1740001_241023APB_FTO_330347 1740001069NRG24241020230220900 24/10/2023 Vishnath singh Vishnath singh 1740001069WL012114 00697 BKID0MG1537 1365 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1514 MP1740001_300923APB_FTO_296882 1740001069NRG24300920230202183 30/09/2023 Vishnath singh Vishnath singh 1740001069WL010731 00697 BKID0MG1537 760 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1515 MP1740001_190423APB_FTO_12614 1740001071NRG24190420230003986 648163756 19/04/2023 kailash chaudhari kailash chaudhari 1740001071WL000344 00697 BKID0MG1533 1020 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1516 MP1740001_230523APB_FTO_53798 1740001072NRG24230520230047138 040396159 23/05/2023 lalita baaii lalita baaii 1740001072WL002784 00415 SBIN0005495 1105 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1517 MP1740001_311023APB_FTO_339766 1740001072NRG24311020230230519 31/10/2023 RAMSAHEJ RAMSAHEJ 1740001072WL012498 00415 SBIN0005495 1800 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1518 MP1740001_311023APB_FTO_339766 1740001072NRG24311020230230526 31/10/2023 MANOJ SINGH MANOJ SINGH 1740001072WL012498 00415 SBIN0005495 1800 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1519 MP1740001_030423APB_FTO_1727 1740001074NRG23310320230415749 530985184 03/04/2023 badu baiga badu baiga 1740001074WL034922 00697 BKID0MG1541 825 06/05/2023 A/c Blocked or Frozen
1520 MP1740001_030423FTO_1718 1740001074NRG23310320230415853 530985144 03/04/2023 Ratni Kol Ratni Kol 1740001074WL034925 00697 BKID0MG1541 1400 06/05/2023 No Such Account
1521 MP1740001_030423APB_FTO_1727 1740001074NRG23310320230415862 530985184 03/04/2023 Rambai Yadav Rambai Yadav 1740001074WL034925 00697 BKID0MG1541 1200 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1522 MP1740001_040523FTO_29195 1740001074NRG24030520230019387 686921477 04/05/2023 Ramcharan yadav Ramcharan yadav 1740001074WL001405 00697 BKID0MG1541 480 15/05/2023 No Such Account
1523 MP1740001_230423FTO_16056 1740001074NRG24230420230008293 646013565 23/04/2023 Ratni Kol Ratni Kol 1740001074WL000685 00697 BKID0MG1541 800 12/05/2023 No Such Account
1524 MP1740001_230423FTO_16056 1740001074NRG24230420230008342 646013565 23/04/2023 Ratni Kol Ratni Kol 1740001074WL000687 00697 BKID0MG1541 1000 12/05/2023 No Such Account
1525 MP1740001_050723APB_FTO_148094 1740001075NRG24040720230133362 806960231 05/07/2023 BEBI BAI SINGH BEBI BAI SINGH 1740001075WL005775 00697 BKID0MG1541 1200 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1526 MP1740001_030423APB_FTO_1727 1740001076NRG23020420230418761 530985184 03/04/2023 shivprasad singh shivprasad singh 1740001076WL035094 00697 BKID0MG1541 1182 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1527 MP1740001_140623APB_FTO_91836 1740001079NRG24140620230088993 393293757 14/06/2023 Shyam Bai Baiga Shyam Bai Baiga 1740001079WL004442 00697 BKID0NAMRGB 1200 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1528 MP1740001_260423APB_FTO_19709 1740001079NRG24260420230010584 644006465 26/04/2023 Munna Charmkar Munna Charmkar 1740001079WL000837 00697 BKID0NAMRGB 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1529 MP1740001_191023FTO_324902 1740001080NRG24181020230216240 19/10/2023 Lalla Prasad Lalla Prasad 1740001080WL011841 00415 SBIN0001349 600 15/11/2023 No Such Account
1530 MP1740001_220523APB_FTO_52535 1740001080NRG24220520230045015 864825136 22/05/2023 Rajbhan Rajbhan 1740001080WL002668 00415 SBIN0001349 2222 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1531 MP1740001_290823FTO_240664 1740001080NRG24290820230182319 865934025 29/08/2023 Ashok Raidas Ashok Raidas 1740001080WL008817 00415 SBIN0012192 1000 02/09/2023 No Such Account
1532 MP1740001_050723APB_FTO_148094 1740001084NRG24050720230133965 806960231 05/07/2023 SHITLA PRASAD RAIDAS SHITLA PRASAD RAIDAS 1740001084WL005794 00468 UBIN0558044 900 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1533 MP1740002_290523APB_FTO_62592 1740002000NRG24290520230057626 090216261 29/05/2023 BALMIKI BALMIKI 1740002WL003273 00697 BKID0MG1535 1330 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1534 MP1740002_290523APB_FTO_62592 1740002000NRG24290520230057709 090216261 29/05/2023 RAGHVEDRA SINGH RATHOUR RAGHVEDRA SINGH RATHOUR 1740002WL003275 00415 SBIN0003958 1200 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1535 MP1740002_300423FTO_23807 1740002000NRG24300420230014641 641459578 30/04/2023 chaiti chaiti 1740002WL001133 00697 BKID0MG1540 600 12/05/2023 Account closed
1536 MP1740002_300423FTO_23807 1740002000NRG24300420230014978 641459578 30/04/2023 Swaroop Swaroop 1740002WL001141 00089 CBIN0282749 900 12/05/2023 No Such Account
1537 MP1740002_300423FTO_23807 1740002000NRG24300420230014982 641459578 30/04/2023 Sakuntala Sakuntala 1740002WL001141 00697 BKID0MG1538 900 12/05/2023 No Such Account
1538 MP1740002_300423FTO_23807 1740002000NRG24300420230014983 641459578 30/04/2023 Shamli bai Shamli bai 1740002WL001141 00697 BKID0MG1538 900 12/05/2023 No Such Account
1539 MP1740002_300423FTO_23807 1740002000NRG24300420230014985 641459578 30/04/2023 Babli Devi Babli Devi 1740002WL001141 00697 BKID0MG1538 900 12/05/2023 No Such Account
1540 MP1740002_300423FTO_23807 1740002000NRG24300420230015849 641459578 30/04/2023 BHAILAL BHAILAL 1740002WL001211 00415 SBIN0003958 1428 12/05/2023 Account closed
1541 MP1740002_300423FTO_23807 1740002000NRG24300420230015958 641459578 30/04/2023 sawitri sawitri 1740002WL001211 00415 SBIN0003958 816 12/05/2023 Account closed
1542 MP1740002_300423APB_FTO_23826 1740002000NRG24300420230016179 641687730 30/04/2023 UMASHANKAR AGARIYA UMASHANKAR AGARIYA 1740002WL001220 00697 BKID0MG1538 1080 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1543 MP1740002_300423APB_FTO_23826 1740002000NRG24300420230016300 641687730 30/04/2023 BHEEMSEN BHEEMSEN 1740002WL001223 00697 BKID0MG1538 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1544 MP1740002_300523APB_FTO_64082 1740002000NRG24300520230059422 086765092 30/05/2023 ballu ballu 1740002WL003353 00697 BKID0MG1539 1080 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1545 MP1740002_300523APB_FTO_64082 1740002000NRG24300520230059690 086765092 30/05/2023 SYAMKLI BAI SYAMKLI BAI 1740002WL003361 00697 BKID0MG1540 900 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1546 MP1740002_130723APB_FTO_166157 1740002003NRG24130720230147465 050938173 13/07/2023 ANEETA SINGH ANEETA SINGH 1740002003WL006327 00089 CBIN0282845 1020 19/07/2023 Aadhaar Number not Mapped to Account Number
1547 MP1740002_260923APB_FTO_290707 1740002003NRG24260920230199769 26/09/2023 lalit lalit 1740002003WL010592 00415 SBIN0003958 1224 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1548 MP1740002_081123FTO_349508 1740002004NRG22121220220524278 08/11/2023 munni bai munni bai 1740002WL0044059 00697 BKID0NAMRGB 950 04/01/2024 No Such Account
1549 MP1740002_081123FTO_349508 1740002004NRG22121220220524279 08/11/2023 munni bai munni bai 1740002WL0044059 00697 BKID0NAMRGB 760 04/01/2024 No Such Account
1550 MP1740002_081123FTO_349508 1740002004NRG22121220220524280 08/11/2023 susil susil 1740002WL0044059 00697 BKID0NAMRGB 1140 04/01/2024 No Such Account
1551 MP1740002_081123FTO_349508 1740002004NRG22121220220524281 08/11/2023 bebi bebi 1740002WL0044059 00697 BKID0NAMRGB 1140 04/01/2024 No Such Account
1552 MP1740002_180623APB_FTO_104697 1740002011NRG24180620230095074 513668995 18/06/2023 Suhag Bai Suhag Bai 1740002011WL004665 00415 SBIN0005512 720 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1553 MP1740002_161123FTO_357332 1740002012NRG24161120230244956 16/11/2023 Chinta Chinta 1740002012WL013164 00415 SBIN0005512 1000 03/01/2024 No Such Account
1554 MP1740002_200623APB_FTO_112040 1740002012NRG24200620230099669 574694719 20/06/2023 KALA BAI KALA BAI 1740002012WL004833 00697 BKID0MG1539 1140 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1555 MP1740002_200124APB_FTO_437829 1740002014NRG24190120240303995 20/01/2024 saguni saguni 1740002014WL015892 00048 BKID0009417 680 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1556 MP1740001_190723APB_FTO_175006 1740001056NRG24180720230152351 107135504 19/07/2023 Ramadhar Singh Ramadhar Singh 1740001056WL006594 00697 BKID0MG1537 2652 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1557 MP1740001_190723APB_FTO_175006 1740001056NRG24180720230152352 107135504 19/07/2023 Bhagvandas Kachhi Bhagvandas Kachhi 1740001056WL006594 00415 SBIN0005495 2652 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1558 MP1740001_190723APB_FTO_175006 1740001056NRG24180720230152370 107135504 19/07/2023 Mastram Mastram 1740001056WL006596 00415 SBIN0005495 2652 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1559 MP1740001_190523APB_FTO_49082 1740001056NRG24190520230040751 866117164 19/05/2023 Bhagvat singh Bhagvat singh 1740001056WL002500 00415 SBIN0005495 2448 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1560 MP1740001_190523APB_FTO_49082 1740001056NRG24190520230040755 866117164 19/05/2023 Lakhan Singh Lakhan Singh 1740001056WL002500 00415 SBIN0005495 2448 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1561 MP1740001_190523APB_FTO_49082 1740001056NRG24190520230040760 866117164 19/05/2023 Ramvishal Yadav Ramvishal Yadav 1740001056WL002500 00415 SBIN0005495 2448 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1562 MP1740001_250623APB_FTO_126001 1740001056NRG24240620230107474 591047204 25/06/2023 Brajbhushan Kushwaha Brajbhushan Kushwaha 1740001056WL005097 00415 SBIN0005495 1224 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1563 MP1740001_250623APB_FTO_126001 1740001056NRG24240620230107497 591047204 25/06/2023 Shivprasad Gautam Shivprasad Gautam 1740001056WL005099 00415 SBIN0005495 990 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1564 MP1740001_250623APB_FTO_126001 1740001056NRG24240620230107501 591047204 25/06/2023 Rosanlal Kushwaha Rosanlal Kushwaha 1740001056WL005099 00415 SBIN0005495 990 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1565 MP1740001_250623APB_FTO_126001 1740001056NRG24240620230107548 591047204 25/06/2023 Lakhan Singh Lakhan Singh 1740001056WL005100 00415 SBIN0005495 2652 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1566 MP1740001_270623APB_FTO_130795 1740001056NRG24260620230112484 702134324 27/06/2023 Ramkumar Singh Ramkumar Singh 1740001056WL005225 00415 SBIN0005495 1224 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1567 MP1740001_061023FTO_306021 1740001056NRG24300920230202615 06/10/2023 Mastram Mastram 1740001WL0010757 00415 SBIN0005495 2652 15/11/2023 Account closed
1568 MP1740001_070923APB_FTO_255501 1740001057NRG24070920230187768 07/09/2023 Sevak kewat Sevak kewat 1740001057WL009451 00415 SBIN0005495 2208 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1569 MP1740001_140224APB_FTO_463771 1740001057NRG24130220240342027 14/02/2024 Kusum bai Kusum bai 1740001057WL017042 00697 BKID0MG1537 2520 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1570 MP1740001_230224APB_FTO_473417 1740001057NRG24230220240356692 302295734 23/02/2024 Shankar Shankar 1740001057WL017630 00697 BKID0MG1537 2520 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1571 MP1740001_061023FTO_306021 1740001057NRG24300920230202494 06/10/2023 Kamta yadav Kamta yadav 1740001WL0010746 00697 BKID0MG1537 1800 15/11/2023 No Such Account
1572 MP1740001_250124FTO_443505 1740001058NRG24130120240293569 25/01/2024 karuna patel karuna patel 1740001WL0015587 00415 SBIN0005495 2400 24/04/2024 No Such Account
1573 MP1740001_250124FTO_443505 1740001058NRG24130120240293570 25/01/2024 karuna patel karuna patel 1740001WL0015587 00415 SBIN0005495 2400 24/04/2024 No Such Account
1574 MP1740001_250124FTO_443505 1740001058NRG24240120240310142 25/01/2024 maya singh maya singh 1740001WL0016073 00415 SBIN0005495 1400 24/04/2024 No Such Account
1575 MP1740001_200723APB_FTO_177006 1740001059NRG24200720230155523 210391421 20/07/2023 ram bai ram bai 1740001059WL006725 00415 SBIN0001349 1080 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1576 MP1740002_130224APB_FTO_462525 1740002016NRG24130220240341448 13/02/2024 Shyam bai Shyam bai 1740002016WL017024 00089 CBIN0282845 564 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1577 MP1740002_130224APB_FTO_462525 1740002016NRG24130220240341622 13/02/2024 DILEEPSINGH DILEEPSINGH 1740002016WL017032 00415 SBIN0003958 1435 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1578 MP1740002_020523APB_FTO_26050 1740002016NRG24280420230013302 690477119 02/05/2023 JanakiBai JanakiBai 1740002016WL001036 00089 CBIN0282845 1980 15/05/2023 Aadhaar Number not Mapped to Account Number
1579 MP1740002_101123APB_FTO_351942 1740002020NRG24101120230239919 10/11/2023 RAVIBHAN SINGH RAVIBHAN SINGH 1740002020WL012941 00078 CNRB0003727 930 06/01/2024 Aadhaar Number not Mapped to Account Number
1580 MP1740002_101123APB_FTO_351942 1740002020NRG24101120230239941 10/11/2023 Muniraj singh Muniraj singh 1740002020WL012941 00048 BKID0009417 900 06/01/2024 Aadhaar Number not Mapped to Account Number
1581 MP1740002_130224APB_FTO_462525 1740002024NRG24130220240341547 13/02/2024 Ravi Kumar Dhurve Ravi Kumar Dhurve 1740002024WL017029 00415 SBIN0012192 756 24/04/2024 Participant not mapped to the product
1582 MP1740002_140523FTO_41556 1740002024NRG24140520230032855 775715034 14/05/2023 Sumanti bai Sumanti bai 1740002024WL002110 00697 BKID0MG1538 364 19/05/2023 No Such Account
1583 MP1740002_140523FTO_41556 1740002024NRG24140520230032882 775715034 14/05/2023 Ramkumar Singh Ramkumar Singh 1740002024WL002110 00468 UBIN0558044 364 19/05/2023 No Such Account
1584 MP1740002_200623FTO_112021 1740002024NRG24200620230099471 574699616 20/06/2023 Priyanka Devi Priyanka Devi 1740002024WL004828 00415 SBIN0012192 1128 27/06/2023 A/c Blocked or Frozen
1585 MP1740002_080224FTO_457188 1740002026NRG23100520230422606 08/02/2024 BREJBHAN SINGH BREJBHAN SINGH 1740002WL0035357 00089 CBIN0282845 2280 24/04/2024 Account closed
1586 MP1740002_080224FTO_457188 1740002026NRG23100520230422609 08/02/2024 LAXMI LAXMI 1740002WL0035357 00089 CBIN0282845 1782 24/04/2024 No Such Account
1587 MP1740002_020723APB_FTO_142433 1740002030NRG24010720230124401 799760268 02/07/2023 NANHIBAI YADAV NANHIBAI YADAV 1740002030WL005516 00415 SBIN0005512 950 14/07/2023 Aadhaar Number not Mapped to Account Number
1588 MP1740002_100623APB_FTO_82578 1740002033NRG24100620230077944 364981612 10/06/2023 gyandas gyandas 1740002033WL004072 00415 SBIN0001349 640 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1589 MP1740002_250623APB_FTO_126404 1740002035NRG24250620230110013 591029859 25/06/2023 RADHA RADHA 1740002035WL005159 00415 SBIN0003958 1620 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1590 MP1740002_250623APB_FTO_126404 1740002035NRG24250620230110018 591029859 25/06/2023 SHYAM BAI KOL SHYAM BAI KOL 1740002035WL005159 00415 SBIN0003958 1440 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1591 MP1740002_270623APB_FTO_132523 1740002035NRG24270620230115026 702570109 27/06/2023 RADHA BAI RADHA BAI 1740002035WL005291 00415 SBIN0003958 2244 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1592 MP1740002_200623APB_FTO_112040 1740002036NRG24200620230098476 574694719 20/06/2023 prem bai prem bai 1740002036WL004782 00089 CBIN0282845 1320 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1593 MP1740002_070423APB_FTO_4443 1740002039NRG23070420230421403 640471328 07/04/2023 SUDAMA SUDAMA 1740002039WL035214 00415 SBIN0003958 800 17/05/2023 Aadhaar Number not Mapped to Account Number
1594 MP1740002_250623APB_FTO_126404 1740002040NRG24250620230109367 591029859 25/06/2023 Ganesiya bai Ganesiya bai 1740002040WL005140 00415 SBIN0003958 1200 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1595 MP1740002_250623APB_FTO_126404 1740002040NRG24250620230109438 591029859 25/06/2023 BABLU BABLU 1740002040WL005140 00415 SBIN0003958 800 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1596 MP1740002_081023APB_FTO_309174 1740002043NRG24081020230207822 08/10/2023 NARAYAN NARAYAN 1740002043WL011174 00415 SBIN0003958 1200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1597 MP1740001_241023APB_FTO_330347 1740001085NRG24241020230221225 24/10/2023 pankaj dwivedi pankaj dwivedi 1740001085WL012134 00415 SBIN0005495 3094 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1598 MP1740001_110623FTO_84401 1740001088NRG24110620230080541 364699659 11/06/2023 ram shusheel ram shusheel 1740001088WL004169 00415 SBIN0005495 2244 15/06/2023 No Such Account
1599 MP1740001_110623FTO_84401 1740001088NRG24110620230080583 364699659 11/06/2023 narendra singh narendra singh 1740001088WL004169 00415 SBIN0005495 2448 15/06/2023 No Such Account
1600 MP1740001_110623FTO_84401 1740001088NRG24110620230080589 364699659 11/06/2023 lalita lalita 1740001088WL004169 00415 SBIN0005495 2448 15/06/2023 No Such Account
1601 MP1740001_110623FTO_84401 1740001088NRG24110620230080590 364699659 11/06/2023 nanbai nanbai 1740001088WL004169 00415 SBIN0005495 1428 15/06/2023 No Such Account
1602 MP1740002_010623FTO_68015 1740002000NRG24010620230064340 209221662 01/06/2023 BHANMATEE BHANMATEE 1740002WL003538 00697 BKID0MG1538 380 07/06/2023 No Such Account
1603 MP1740002_061123FTO_346891 1740002000NRG24021020230203113 06/11/2023 Nanbudiya Bai Nanbudiya Bai 1740002WL0010803 00415 SBIN0003958 570 04/01/2024 No Such Account
1604 MP1740002_061123FTO_346891 1740002000NRG24021020230203114 06/11/2023 Nanbudiya Bai Nanbudiya Bai 1740002WL0010803 00415 SBIN0003958 570 04/01/2024 No Such Account
1605 MP1740002_061123FTO_346891 1740002000NRG24021020230203144 06/11/2023 RAMSAKHI KOL RAMSAKHI KOL 1740002WL0010818 00415 SBIN0003958 2280 04/01/2024 No Such Account
1606 MP1740002_301023FTO_337646 1740002000NRG24031020230203853 30/10/2023 kumai vandana kol kumai vandana kol 1740002WL0010887 00697 BKID0MG1535 200 15/11/2023 No Such Account
1607 MP1740002_301023FTO_337646 1740002000NRG24031020230203854 30/10/2023 kumai vandana kol kumai vandana kol 1740002WL0010887 00697 BKID0MG1535 600 15/11/2023 No Such Account
1608 MP1740002_050623FTO_74158 1740002000NRG24050620230070113 298515693 05/06/2023 Lalita bai Lalita bai 1740002WL003769 00415 SBIN0003958 750 12/06/2023 No Such Account
1609 MP1740002_061123FTO_346891 1740002000NRG24050820230169449 06/11/2023 Rajesh Kumar Rajesh Kumar 1740002WL0007643 00089 CBIN0282845 1260 04/01/2024 No Such Account
1610 MP1740002_061123FTO_346891 1740002000NRG24050820230169450 06/11/2023 RAMSAKHI KOL RAMSAKHI KOL 1740002WL0007643 00415 SBIN0003958 2280 04/01/2024 No Such Account
1611 MP1740002_061123FTO_346891 1740002000NRG24050820230169451 06/11/2023 PREMLAL PREMLAL 1740002WL0007643 00415 SBIN0003958 760 04/01/2024 No Such Account
1612 MP1740002_070723APB_FTO_153453 1740002000NRG24060720230136281 843653622 07/07/2023 BELA BAI BELA BAI 1740002WL005874 00089 CBIN0282749 190 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1613 MP1740002_301023FTO_337646 1740002000NRG24080620230073680 30/10/2023 kumai vandana kol kumai vandana kol 1740002WL0003919 00697 BKID0MG1535 1200 15/11/2023 No Such Account
1614 MP1740002_020923FTO_245280 1740002000NRG24150720230150030 067137077 02/09/2023 DHANIRAM SINGH DHANIRAM SINGH 1740002WL0006488 00697 BKID0MG1542 1330 12/09/2023 Account closed
1615 MP1740002_170523APB_FTO_45955 1740002000NRG24170520230038932 836235108 17/05/2023 SEEMA BAI SEEMA BAI 1740002WL002408 00697 BKID0NAMRGB 204 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1616 MP1740002_190723APB_FTO_175360 1740002000NRG24180720230153653 107145959 19/07/2023 rammilan baiga rammilan baiga 1740002WL006635 00354 PUNB0642300 912 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1617 MP1740002_190723APB_FTO_175360 1740002000NRG24180720230153752 107145959 19/07/2023 RAGHVEDRA SINGH RATHOUR RAGHVEDRA SINGH RATHOUR 1740002WL006637 00415 SBIN0003958 1200 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1618 MP1740002_190523APB_FTO_48824 1740002000NRG24190520230041708 866169277 19/05/2023 SANTARA BAI SANTARA BAI 1740002WL002539 00078 CNRB0003727 1057 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1619 MP1740002_190723APB_FTO_175360 1740002000NRG24190720230154827 107145959 19/07/2023 KELA BAI KELA BAI 1740002WL006687 00354 PUNB0642300 1169 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1620 MP1740002_190723APB_FTO_175374 1740002000NRG24190720230154897 107136448 19/07/2023 PADAM LAL PADAM LAL 1740002WL006688 00089 CBIN0281551 1200 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1621 MP1740002_200124APB_FTO_437829 1740002043NRG24170120240298626 20/01/2024 SANGEETA BAI SANGEETA BAI 1740002043WL015730 00415 SBIN0003958 400 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1622 MP1740002_150623APB_FTO_94185 1740002046NRG24150620230090976 465184010 15/06/2023 GOVIND GOVIND 1740002046WL004508 00089 CBIN0281967 2310 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1623 MP1740002_150623APB_FTO_94185 1740002046NRG24150620230090977 465184010 15/06/2023 RADHA RADHA 1740002046WL004508 00089 CBIN0281967 1050 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1624 MP1740002_301023APB_FTO_338417 1740002047NRG24301020230229120 30/10/2023 kiski bai kiski bai 1740002047WL012451 00415 SBIN0003958 570 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1625 MP1740002_301023APB_FTO_338417 1740002047NRG24301020230229132 30/10/2023 Pan Bai Pan Bai 1740002047WL012452 00089 CBIN0282749 1140 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1626 MP1740002_290523APB_FTO_62592 1740002049NRG24280520230056272 090216261 29/05/2023 BALKARAN BALKARAN 1740002049WL003238 00089 CBIN0281551 1200 01/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1627 MP1740002_130723APB_FTO_166157 1740002051NRG24110720230143518 050938173 13/07/2023 AMIT KUMAR GAUTAM AMIT KUMAR GAUTAM 1740002051WL006191 00468 UBIN0558044 1547 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1628 MP1740002_270523APB_FTO_60494 1740002051NRG24270520230053071 078715036 27/05/2023 Leelabai Leelabai 1740002051WL003072 00089 CBIN0281967 1428 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1629 MP1740002_270523APB_FTO_60494 1740002051NRG24270520230053073 078715036 27/05/2023 AMIT KUMAR GAUTAM AMIT KUMAR GAUTAM 1740002051WL003072 00468 UBIN0558044 1428 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1630 MP1740002_090923APB_FTO_258111 1740002052NRG24090920230188463 09/09/2023 SHIVRAJ SINGH SHIVRAJ SINGH 1740002052WL009539 00354 PUNB0642300 2800 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1631 MP1740002_241123FTO_363716 1740002052NRG24220720230157535 24/11/2023 ANSHU BAIGA ANSHU BAIGA 1740002WL0006825 00697 BKID0MG1541 900 03/01/2024 Account closed
1632 MP1740002_020523APB_FTO_26050 1740002053NRG24020520230017528 690477119 02/05/2023 pappu pappu 1740002053WL001293 00468 UBIN0558044 2448 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1633 MP1740002_190623APB_FTO_108693 1740002059NRG24180620230095516 513355894 19/06/2023 Govrdhen Govrdhen 1740002059WL004690 00089 CBIN0281551 1140 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1634 MP1740002_221123FTO_361670 1740002062NRG24221120230247533 22/11/2023 rajaram baiga rajaram baiga 1740002062WL013331 00078 CNRB0003727 1050 03/01/2024 No Such Account
1635 MP1740002_100623APB_FTO_82578 1740002065NRG24100620230078496 364981612 10/06/2023 sakun bai sakun bai 1740002065WL004106 00089 CBIN0281551 1224 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1636 MP1740002_020423FTO_993 1740002067NRG23010420230418232 531066745 02/04/2023 Domari Singh Domari Singh 1740002067WL035061 00045 BARB0UMARIA 2400 06/05/2023 No Such Account
1637 MP1740002_020423FTO_993 1740002067NRG23010420230418241 531066745 02/04/2023 SUSHEELA BAI SUSHEELA BAI 1740002067WL035061 00415 SBIN0001349 2400 06/05/2023 No Such Account
1638 MP1740002_020423FTO_993 1740002067NRG23010420230418242 531066745 02/04/2023 vati bai vati bai 1740002067WL035061 00048 BKID0009417 2400 06/05/2023 No Such Account
1639 MP1740002_040923FTO_250122 1740002067NRG24040920230185973 066524882 04/09/2023 Neelam Neelam 1740002067WL009265 00415 SBIN0001349 420 12/09/2023 No Such Account
1640 MP1740002_170423FTO_10566 1740002067NRG24170420230002598 639190533 17/04/2023 Rajesh Rajesh 1740002067WL000237 00078 CNRB0003727 800 12/05/2023 Account closed
1641 MP1740002_210124APB_FTO_438927 1740002067NRG24200120240304746 21/01/2024 GENDA BAI GENDA BAI 1740002067WL015912 00048 BKID0009417 1400 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1642 MP1740001_200723APB_FTO_177006 1740001059NRG24200720230155534 210391421 20/07/2023 Maya Kumar Baiga Maya Kumar Baiga 1740001059WL006725 00688 FINO0001001 720 29/07/2023 Aadhaar Number not Mapped to Account Number
1643 MP1740001_200723APB_FTO_177006 1740001059NRG24200720230155585 210391421 20/07/2023 Arbindra Baiga Arbindra Baiga 1740001059WL006726 00415 SBIN0001349 1230 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1644 MP1740001_200723APB_FTO_177006 1740001059NRG24200720230155634 210391421 20/07/2023 Mamta Baiga Mamta Baiga 1740001059WL006726 00688 FINO0001001 1230 29/07/2023 Aadhaar Number not Mapped to Account Number
1645 MP1740001_200723APB_FTO_177006 1740001059NRG24200720230155648 210391421 20/07/2023 Rakhiya Bai Baiga Rakhiya Bai Baiga 1740001059WL006726 00688 FINO0001001 1230 29/07/2023 Aadhaar Number not Mapped to Account Number
1646 MP1740001_250923FTO_287001 1740001059NRG24250920230198673 25/09/2023 Umesh Baiga Umesh Baiga 1740001059WL010485 00415 SBIN0001349 1020 16/11/2023 No Such Account
1647 MP1740001_180623APB_FTO_103199 1740001060NRG24180620230094777 513668882 18/06/2023 Dharmdas Dharmdas 1740001060WL004650 00415 SBIN0005495 2652 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1648 MP1740001_230923APB_FTO_283657 1740001060NRG24220920230196958 23/09/2023 Kamlesh Kushwaha Kamlesh Kushwaha 1740001060WL010351 00415 SBIN0005495 2652 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1649 MP1740001_230224APB_FTO_473417 1740001060NRG24230220240356144 302295734 23/02/2024 PHOOL BAI PHOOL BAI 1740001060WL017591 00415 SBIN0005495 2431 24/04/2024 A/c Blocked or Frozen
1650 MP1740001_230224APB_FTO_473417 1740001060NRG24230220240356428 302295734 23/02/2024 Mayaram Baiga Mayaram Baiga 1740001060WL017612 00415 SBIN0005495 2652 24/04/2024 Account closed
1651 MP1740001_260623APB_FTO_128835 1740001060NRG24260620230112954 702777661 26/06/2023 Bhaiyalal Bhaiyalal 1740001060WL005235 00415 SBIN0005495 2208 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1652 MP1740001_260623APB_FTO_128835 1740001060NRG24260620230112960 702777661 26/06/2023 parsadi parsadi 1740001060WL005235 00415 SBIN0005495 2208 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1653 MP1740001_080723APB_FTO_155639 1740001061NRG24080720230140049 843850691 08/07/2023 RAKESH RAKESH 1740001061WL006047 00697 BKID0MG1537 2873 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1654 MP1740001_250124FTO_443505 1740001061NRG24090120240285835 25/01/2024 mhesh mhesh 1740001WL0015324 00697 BKID0MG1537 2652 24/04/2024 Account closed
1655 MP1740001_250124FTO_443505 1740001061NRG24090120240285836 25/01/2024 Ram Bai Ram Bai 1740001WL0015324 00697 BKID0MG1537 2652 24/04/2024 No Such Account
1656 MP1740001_161023APB_FTO_320712 1740001061NRG24161020230212894 16/10/2023 Rafik Rafik 1740001061WL011630 00415 SBIN0005495 2652 15/11/2023 Aadhaar Number not Mapped to Account Number
1657 MP1740001_250124FTO_443505 1740001062NRG24100120240288121 25/01/2024 Brajkishor singh Brajkishor singh 1740001WL0015396 00415 SBIN0005495 190 24/04/2024 Account closed
1658 MP1740001_140923APB_FTO_265337 1740001062NRG24140920230190804 14/09/2023 Ashok Singh Ashok Singh 1740001062WL009793 00697 BKID0MG1537 1200 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1659 MP1740001_280723APB_FTO_190987 1740001062NRG24270720230162307 299751296 28/07/2023 RAMIKINKAR RAMIKINKAR 1740001062WL007081 00415 SBIN0005495 2873 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1660 MP1740001_280723APB_FTO_190987 1740001062NRG24270720230162309 299751296 28/07/2023 bharatram bharatram 1740001062WL007081 00415 SBIN0005495 2873 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1661 MP1740001_250124FTO_443505 1740001063NRG24130120240293296 25/01/2024 GYAN SINGH GYAN SINGH 1740001WL0015579 00697 BKID0MG1541 780 24/04/2024 No Such Account
1662 MP1740001_250124FTO_443505 1740001063NRG24130120240293300 25/01/2024 GYAN SINGH GYAN SINGH 1740001WL0015579 00697 BKID0MG1541 600 24/04/2024 No Such Account
1663 MP1740001_230224APB_FTO_473417 1740001063NRG24230220240355819 302295734 23/02/2024 jalkumari jalkumari 1740001063WL017580 00089 CBIN0283036 800 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1664 MP1740001_070723APB_FTO_152600 1740001065NRG24060720230137431 844569882 07/07/2023 ram bkas singh ram bkas singh 1740001065WL005929 00415 SBIN0005495 2652 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1665 MP1740001_070723APB_FTO_152600 1740001065NRG24060720230137526 844569882 07/07/2023 DEVI SINGH DEVI SINGH 1740001065WL005934 00415 SBIN0005495 2652 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1666 MP1740001_070723APB_FTO_152600 1740001065NRG24060720230137796 844569882 07/07/2023 Sugreev singh Sugreev singh 1740001065WL005938 00415 SBIN0005495 1326 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1667 MP1740001_090523APB_FTO_35266 1740001065NRG24090520230026796 714879530 09/05/2023 radha singh radha singh 1740001065WL001792 00415 SBIN0005495 1326 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1668 MP1740001_250124FTO_443505 1740001065NRG24100120240288124 25/01/2024 ASHA SINGH ASHA SINGH 1740001WL0015398 00697 BKID0MG1537 1000 24/04/2024 Account closed
1669 MP1740001_250124FTO_443505 1740001065NRG24100120240288126 25/01/2024 ASHA SINGH ASHA SINGH 1740001WL0015398 00697 BKID0MG1537 1326 24/04/2024 Account closed
1670 MP1740001_140224APB_FTO_463771 1740001065NRG24130220240342096 14/02/2024 ASHA SINGH ASHA SINGH 1740001065WL017044 00697 BKID0MG1537 663 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1671 MP1740001_161023APB_FTO_320712 1740001065NRG24161020230213309 16/10/2023 lkhan singh lkhan singh 1740001065WL011667 00415 SBIN0005495 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1672 MP1740001_230224APB_FTO_473417 1740001066NRG24230220240356156 302295734 23/02/2024 Kavita Bai Kavita Bai 1740001066WL017593 00697 BKID0NAMRGB 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1673 MP1740001_250124FTO_443505 1740001067NRG24090120240286358 25/01/2024 Dravin Singh Dravin Singh 1740001WL0015353 00415 SBIN0005495 2553 24/04/2024 No Such Account
1674 MP1740001_250124FTO_443505 1740001067NRG24090120240286359 25/01/2024 Omkar Singh Omkar Singh 1740001WL0015353 00415 SBIN0005495 2640 24/04/2024 No Such Account
1675 MP1740001_250124FTO_443505 1740001067NRG24090120240286360 25/01/2024 Omkar Singh Omkar Singh 1740001WL0015353 00415 SBIN0005495 2520 24/04/2024 No Such Account
1676 MP1740001_120923FTO_262272 1740001067NRG24120920230189711 12/09/2023 Omkar Singh Omkar Singh 1740001067WL009672 00415 SBIN0005495 2520 05/10/2023 No Such Account
1677 MP1740001_310523APB_FTO_66461 1740001067NRG24310520230062032 133964232 31/05/2023 Satyawati Satyawati 1740001067WL003454 00415 SBIN0005495 1200 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1678 MP1740001_081123APB_FTO_350026 1740001069NRG24081120230238487 08/11/2023 Vishnath singh Vishnath singh 1740001069WL012854 00697 BKID0MG1537 1190 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1679 MP1740001_161023APB_FTO_320712 1740001069NRG24161020230213343 16/10/2023 Vishnath singh Vishnath singh 1740001069WL011668 00697 BKID0MG1537 630 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1680 MP1740001_081123APB_FTO_350026 1740001070NRG24081120230238309 08/11/2023 Kishori Kishori 1740001070WL012837 00697 BKID0MG1541 1140 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1681 MP1740001_301023APB_FTO_338177 1740001071NRG24291020230227997 30/10/2023 butti bai butti bai 1740001071WL012407 00415 SBIN0003710 1224 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1682 MP1740001_231123APB_FTO_363406 1740001072NRG24231120230248328 23/11/2023 MANOJ SINGH MANOJ SINGH 1740001072WL013373 00415 SBIN0005495 1400 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1683 MP1740001_170623APB_FTO_99247 1740001073NRG24170620230093116 513657908 17/06/2023 phoolvati baiga phoolvati baiga 1740001073WL004587 00415 SBIN0005495 1200 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1684 MP1740002_240423FTO_16902 1740002067NRG24240420230008646 645509209 24/04/2023 DHYAN SINGH DHYAN SINGH 1740002067WL000717 00078 CNRB0003727 1200 12/05/2023 No Such Account
1685 MP1740002_070623FTO_77817 1740002073NRG24070620230073561 322307985 07/06/2023 arti arti 1740002073WL003897 00089 CBIN0282845 2340 15/06/2023 Unclaimed/DEAF accounts
1686 MP1740002_230523FTO_53204 1740002073NRG24230520230046638 040484269 23/05/2023 arti arti 1740002073WL002763 00089 CBIN0282845 1170 29/05/2023 Unclaimed/DEAF accounts
1687 MP1740002_300523APB_FTO_64082 1740002074NRG24300520230058954 086765092 30/05/2023 KOISILYA KOISILYA 1740002074WL003332 00089 CBIN0281551 1000 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1688 MP1740002_210124APB_FTO_438927 1740002077NRG24200120240304567 21/01/2024 kaushilya bai kaushilya bai 1740002077WL015908 00697 BKID0MG1535 1000 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1689 MP1740002_180224APB_FTO_467368 1740002078NRG24180220240349764 302999598 18/02/2024 Jagmohan Singh Jagmohan Singh 1740002078WL017288 00415 SBIN0012192 1080 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1690 MP1740002_270623APB_FTO_132523 1740002078NRG24270620230114950 702570109 27/06/2023 YAGYWATI YAGYWATI 1740002078WL005287 00415 SBIN0003958 1080 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1691 MP1740002_090923APB_FTO_258111 1740002079NRG24090920230188656 09/09/2023 Jhunnee bai Jhunnee bai 1740002079WL009560 00415 SBIN0003958 1900 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1692 MP1740002_130224APB_FTO_462525 1740002079NRG24120220240340651 13/02/2024 Ram singh Ram singh 1740002079WL016995 00697 BKID0MG1538 570 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1693 MP1740002_290523APB_FTO_62592 1740002079NRG24290520230057920 090216261 29/05/2023 vishvnath singh vishvnath singh 1740002079WL003292 00415 SBIN0003958 1140 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1694 MP1740002_300423APB_FTO_23826 1740002079NRG24300420230015221 641687730 30/04/2023 vishvnath singh vishvnath singh 1740002079WL001157 00415 SBIN0003958 1020 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1695 MP1740002_300423APB_FTO_23826 1740002079NRG24300420230015274 641687730 30/04/2023 Lakshmi bai Lakshmi bai 1740002079WL001159 00415 SBIN0003958 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1696 MP1740002_130723APB_FTO_166157 1740002084NRG24120720230145335 050938173 13/07/2023 BASOHRI KOL BASOHRI KOL 1740002084WL006252 00691 IPOS0000001 1200 19/07/2023 Aadhaar Number not Mapped to Account Number
1697 MP1740002_130723APB_FTO_166157 1740002084NRG24120720230145347 050938173 13/07/2023 RAGHVEDRA SINGH RATHOUR RAGHVEDRA SINGH RATHOUR 1740002084WL006252 00415 SBIN0003958 1200 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1698 MP1740002_110523FTO_37817 1740002086NRG24060520230023649 714540422 11/05/2023 shivkumar shivkumar 1740002086WL001601 00415 SBIN0001349 2448 16/05/2023 Account closed
1699 MP1740002_121023APB_FTO_315739 1740002086NRG24121020230210695 12/10/2023 MOLA BAI MAHAR MOLA BAI MAHAR 1740002086WL011387 00468 UBIN0558044 2040 15/11/2023 Aadhaar Number not Mapped to Account Number
1700 MP1740002_301023FTO_337545 1740002090NRG23080720230424082 30/10/2023 rahul sahu rahul sahu 1740002WL0035608 00415 SBIN0005512 200 15/11/2023 No Such Account
1701 MP1740002_301023FTO_337545 1740002090NRG23080720230424083 30/10/2023 roshni kol roshni kol 1740002WL0035608 00415 SBIN0009259 1200 15/11/2023 No Such Account
1702 MP1740002_190623APB_FTO_108693 1740002093NRG24190620230096646 513355894 19/06/2023 rajkumari rajkumari 1740002093WL004732 00697 BKID0MG1539 900 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1703 MP1740002_190623APB_FTO_108693 1740002093NRG24190620230096647 513355894 19/06/2023 SYAM BAI SYAM BAI 1740002093WL004732 00697 BKID0MG1539 900 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1704 MP1740002_200423FTO_13597 1740002000NRG24200420230005284 647185607 20/04/2023 savitri savitri 1740002WL000443 00691 IPOS0000001 1600 12/05/2023 No Such Account
1705 MP1740002_240723APB_FTO_184535 1740002000NRG24220720230158631 207938931 24/07/2023 Govrdhen Govrdhen 1740002WL006869 00089 CBIN0281551 1140 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1706 MP1740002_240723APB_FTO_184535 1740002000NRG24220720230158684 207938931 24/07/2023 Rupnath Kol Rupnath Kol 1740002WL006871 00468 UBIN0558044 1000 28/07/2023 A/c Blocked or Frozen
1707 MP1740002_230423FTO_15641 1740002000NRG24230420230007471 646464258 23/04/2023 BHAILAL BHAILAL 1740002WL000633 00415 SBIN0003958 1020 12/05/2023 Account closed
1708 MP1740002_230423FTO_15641 1740002000NRG24230420230007839 646464258 23/04/2023 Suneel Kori Suneel Kori 1740002WL000646 00089 CBIN0282845 1710 12/05/2023 No Such Account
1709 MP1740002_260423APB_FTO_19358 1740002000NRG24260420230011086 643914636 26/04/2023 saroj saroj 1740002WL000874 00468 UBIN0558044 1400 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1710 MP1740002_280423APB_FTO_21581 1740002000NRG24280420230013174 642333714 28/04/2023 SAMPATIYA BAI SAMPATIYA BAI 1740002WL001027 00048 BKID0009417 1170 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1711 MP1740002_300723FTO_194656 1740002000NRG24290720230164235 298874318 30/07/2023 Somvati Somvati 1740002WL007223 00415 SBIN0001349 2652 02/08/2023 No Such Account
1712 MP1740002_300423APB_FTO_23817 1740002000NRG24300420230015864 641687770 30/04/2023 shushila shushila 1740002WL001211 00415 SBIN0001349 1428 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1713 MP1740002_270923FTO_291621 1740002003NRG23060520230422204 27/09/2023 SANTRAM SINGH SANTRAM SINGH 1740002WL0035297 00415 SBIN0003958 1140 15/11/2023 Account closed
1714 MP1740002_270923FTO_291621 1740002003NRG23060520230422208 27/09/2023 BUDA BAI BUDA BAI 1740002WL0035297 00089 CBIN0282845 201 15/11/2023 No Such Account
1715 MP1740002_180224APB_FTO_467363 1740002003NRG24170220240348664 302999686 18/02/2024 LALIT Singh LALIT Singh 1740002003WL017261 00468 UBIN0558044 1170 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1716 MP1740002_190723APB_FTO_175360 1740002003NRG24180720230153800 107145959 19/07/2023 suwada bai suwada bai 1740002003WL006639 00089 CBIN0282845 1140 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1717 MP1740002_010623APB_FTO_67838 1740002003NRG24310520230061708 209221015 01/06/2023 BALI Singh BALI Singh 1740002003WL003453 00089 CBIN0282845 1140 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1718 MP1740002_290224FTO_479207 1740002006NRG23050520230422067 301630710 29/02/2024 Guddi bai Guddi bai 1740002WL0035288 00697 BKID0MG1540 1200 12/04/2024 Account closed
1719 MP1740002_290224FTO_479207 1740002006NRG23050520230422070 301630710 29/02/2024 Gomati Bai Gomati Bai 1740002WL0035288 00697 BKID0MG1540 1200 12/04/2024 No Such Account
1720 MP1740002_290224FTO_479207 1740002006NRG23050520230422090 301630710 29/02/2024 BAISAKHIYA BAI BAISAKHIYA BAI 1740002WL0035288 00697 BKID0NAMRGB 1000 12/04/2024 Account closed
1721 MP1740002_290224FTO_479207 1740002006NRG23050520230422112 301630710 29/02/2024 SYAM SINGH SYAM SINGH 1740002WL0035288 00697 BKID0MG1540 800 12/04/2024 No Such Account
1722 MP1740002_290224FTO_479207 1740002006NRG23050520230422113 301630710 29/02/2024 Soniya Bai Soniya Bai 1740002WL0035288 00415 SBIN0001349 400 12/04/2024 No Such Account
1723 MP1740002_290224FTO_479207 1740002006NRG23050520230422114 301630710 29/02/2024 Shanti Bai Shanti Bai 1740002WL0035288 00697 BKID0MG1540 400 12/04/2024 No Such Account
1724 MP1740002_290224FTO_479207 1740002006NRG23050520230422115 301630710 29/02/2024 Shrimati Bai Shrimati Bai 1740002WL0035288 00697 BKID0MG1540 400 12/04/2024 Account closed
1725 MP1740002_290224FTO_479207 1740002006NRG23050520230422117 301630710 29/02/2024 Basanti Basanti 1740002WL0035288 00415 SBIN0001349 200 12/04/2024 No Such Account
1726 MP1740002_290224FTO_479207 1740002006NRG23050520230422118 301630710 29/02/2024 Visarjan Singh Visarjan Singh 1740002WL0035288 00415 SBIN0001349 200 12/04/2024 No Such Account
1727 MP1740002_290224FTO_479207 1740002006NRG23050520230422119 301630710 29/02/2024 satmi Bai satmi Bai 1740002WL0035288 00697 BKID0MG1540 600 12/04/2024 No Such Account
1728 MP1740002_190623APB_FTO_108693 1740002093NRG24190620230096671 513355894 19/06/2023 BHUGGEE BAI BHUGGEE BAI 1740002093WL004732 00697 BKID0NAMRGB 900 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1729 MP1740002_190623APB_FTO_108693 1740002093NRG24190620230096672 513355894 19/06/2023 SAKUN BAI SAKUN BAI 1740002093WL004732 00697 BKID0MG1539 900 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1730 MP1740002_190623APB_FTO_108693 1740002093NRG24190620230096677 513355894 19/06/2023 PIYARIYA BAI PIYARIYA BAI 1740002093WL004732 00697 BKID0MG1539 900 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1731 MP1740002_190623APB_FTO_108693 1740002093NRG24190620230096681 513355894 19/06/2023 AHILYA BAI AHILYA BAI 1740002093WL004732 00697 BKID0MG1539 900 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1732 MP1740002_200623APB_FTO_112040 1740002096NRG24200620230098528 574694719 20/06/2023 Omkar Kol Omkar Kol 1740002096WL004783 00089 CBIN0281551 1200 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1733 MP1740002_190623APB_FTO_108693 1740002097NRG24190620230096844 513355894 19/06/2023 munni munni 1740002097WL004738 00089 CBIN0282845 1140 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1734 MP1740002_190623APB_FTO_108693 1740002097NRG24190620230096865 513355894 19/06/2023 YASODA YASODA 1740002097WL004738 00089 CBIN0282845 1330 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1735 MP1740002_190823APB_FTO_226753 1740002097NRG24190820230176850 728675450 19/08/2023 Amar singh Amar singh 1740002097WL008254 00415 SBIN0003958 960 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1736 MP1740002_190823APB_FTO_226753 1740002097NRG24190820230176852 728675450 19/08/2023 Ratan Singh Ratan Singh 1740002097WL008254 00415 SBIN0003958 960 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1737 MP1740002_210124APB_FTO_438927 1740002097NRG24200120240305402 21/01/2024 Heera lal singh Heera lal singh 1740002097WL015928 00354 PUNB0642300 408 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1738 MP1740002_130224APB_FTO_462525 1740002098NRG24130220240341125 13/02/2024 prahlad singh prahlad singh 1740002098WL017014 00354 PUNB0642300 600 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1739 MP1740002_130224APB_FTO_462525 1740002098NRG24130220240341133 13/02/2024 sures sures 1740002098WL017014 00354 PUNB0642300 800 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1740 MP1740002_130224APB_FTO_462525 1740002098NRG24130220240341135 13/02/2024 chhote singh chhote singh 1740002098WL017014 00354 PUNB0642300 400 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1741 MP1740002_130224APB_FTO_462525 1740002098NRG24130220240341157 13/02/2024 narayan narayan 1740002098WL017014 00354 PUNB0642300 800 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1742 MP1740002_210124APB_FTO_438927 1740002098NRG24210120240305592 21/01/2024 sarita sarita 1740002098WL015938 00354 PUNB0642300 800 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1743 MP1740002_210124APB_FTO_438927 1740002098NRG24210120240305621 21/01/2024 arti arti 1740002098WL015938 00354 PUNB0642300 1400 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1744 MP1740002_210124APB_FTO_438927 1740002098NRG24210120240305798 21/01/2024 sures sures 1740002098WL015944 00354 PUNB0642300 200 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1745 MP1740002_210124APB_FTO_438927 1740002098NRG24210120240305800 21/01/2024 chhote singh chhote singh 1740002098WL015944 00354 PUNB0642300 600 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1746 MP1740002_250224APB_FTO_474746 1740002098NRG24250220240358589 302088637 25/02/2024 silla silla 1740002098WL017694 00354 PUNB0642300 1200 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1747 MP1740002_250224APB_FTO_474746 1740002098NRG24250220240358610 302088637 25/02/2024 babi bai babi bai 1740002098WL017694 00354 PUNB0642300 1200 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1748 MP1740002_150623APB_FTO_94185 1740002099NRG24150620230090647 465184010 15/06/2023 samni bai samni bai 1740002099WL004505 00415 SBIN0003958 950 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1749 MP1740002_021123FTO_343278 1740002101NRG24021120230232328 02/11/2023 Krasan Kumar Baiga Krasan Kumar Baiga 1740002101WL012587 00045 BARB0UMARIA 1330 04/01/2024 No Such Account
1750 MP1740002_060523APB_FTO_30928 1740002101NRG24060520230022521 688670352 06/05/2023 SUSHILA BAI SUSHILA BAI 1740002101WL001554 00045 BARB0UMARIA 1330 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1751 MP1740002_220923FTO_281536 1740002103NRG24220920230196492 22/09/2023 KAMLESH BARMAN KAMLESH BARMAN 1740002103WL010303 00697 BKID0MG1540 1200 15/11/2023 No Such Account
1752 MP1740002_180623APB_FTO_104697 1740002104NRG24170620230094701 513668995 18/06/2023 JYOTI BASOR JYOTI BASOR 1740002104WL004639 00089 CBIN0281551 1140 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1753 MP1740002_300523APB_FTO_64082 1740002104NRG24290520230058434 086765092 30/05/2023 KIRAN KIRAN 1740002104WL003309 00089 CBIN0281551 760 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1754 MP1740002_210124APB_FTO_438927 1740002105NRG24200120240304510 21/01/2024 fhul bai fhul bai 1740002105WL015907 00089 CBIN0282845 1080 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1755 MP1740002_240823APB_FTO_233950 1740002105NRG24240820230179681 796578380 24/08/2023 Uma Devi Uma Devi 1740002105WL008601 00415 SBIN0003958 352 29/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1756 MP1740002_270623APB_FTO_132523 1740002105NRG24270620230115069 702570109 27/06/2023 Uma Devi Uma Devi 1740002105WL005292 00415 SBIN0003958 960 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1757 MP1740002_100623APB_FTO_82578 1740002106NRG24090620230077607 364981612 10/06/2023 KAVITA KAVITA 1740002106WL004065 00415 SBIN0001349 1086 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1758 MP1740002_100623APB_FTO_82578 1740002106NRG24090620230077706 364981612 10/06/2023 BUNDABAI BUNDABAI 1740002106WL004066 00415 SBIN0003958 960 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1759 MP1740002_290523APB_FTO_62592 1740002106NRG24280520230056449 090216261 29/05/2023 URMILA BAI URMILA BAI 1740002106WL003244 00415 SBIN0003958 1044 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1760 MP1740002_250124APB_FTO_442790 1740002110NRG24250120240311136 25/01/2024 Manju Raidas Manju Raidas 1740002110WL016102 00089 CBIN0282749 600 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1761 MP1740002_250124APB_FTO_442790 1740002110NRG24250120240311172 25/01/2024 Gurudas Gurudas 1740002110WL016102 00703 AIRP0000001 1200 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1762 MP1740002_300623APB_FTO_139633 1740002110NRG24270620230115642 799973005 30/06/2023 BELA BAI BELA BAI 1740002110WL005300 00089 CBIN0282749 1470 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1763 MP1740003_010623FTO_68348 1740003000NRG24010620230063498 209130470 01/06/2023 Munni bai Munni bai 1740003WL003510 00697 BKID0MG1532 400 07/06/2023 No Such Account
1764 MP1740003_020523FTO_26179 1740003000NRG24020520230018526 690790874 02/05/2023 Teerath Teerath 1740003WL001346 00415 SBIN0007357 2400 15/05/2023 Account closed
1765 MP1740003_091023APB_FTO_311019 1740003008NRG24091020230208241 09/10/2023 GANESHIYA BAI GANESHIYA BAI 1740003008WL011234 00697 BKID0MG1532 1000 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1766 MP1740001_250124FTO_443505 1740001074NRG24130120240292908 25/01/2024 BILLA KOL BILLA KOL 1740001WL0015570 00697 BKID0MG1541 666 24/04/2024 Account closed
1767 MP1740001_250124FTO_443505 1740001074NRG24130120240292909 25/01/2024 BILLA KOL BILLA KOL 1740001WL0015570 00697 BKID0MG1541 185 24/04/2024 Account closed
1768 MP1740001_250124FTO_443505 1740001074NRG24130120240293873 25/01/2024 Chhoti Kol Chhoti Kol 1740001WL0015596 00697 BKID0MG1541 185 24/04/2024 Account closed
1769 MP1740001_230423APB_FTO_16058 1740001074NRG24230420230008348 646013398 23/04/2023 Rambai Yadav Rambai Yadav 1740001074WL000687 00697 BKID0MG1541 1000 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1770 MP1740001_190523APB_FTO_49082 1740001075NRG24180520230039797 866117164 19/05/2023 AVDHESH SAHU AVDHESH SAHU 1740001075WL002460 00697 BKID0NAMRGB 760 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1771 MP1740001_280723APB_FTO_190987 1740001075NRG24270720230163001 299751296 28/07/2023 AJJU PRASAD YADAV AJJU PRASAD YADAV 1740001075WL007125 00089 CBIN0281551 1200 03/08/2023 Account closed
1772 MP1740001_220723APB_FTO_181806 1740001079NRG24220720230158121 208386498 22/07/2023 Birbal Baiga Birbal Baiga 1740001079WL006853 00468 UBIN0558044 804 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1773 MP1740001_250124FTO_443505 1740001080NRG24100120240288072 25/01/2024 Manish Yadav Manish Yadav 1740001WL0015394 00048 BKID0009417 1100 24/04/2024 Account closed
1774 MP1740001_250124FTO_443505 1740001080NRG24100120240288073 25/01/2024 Pappu Raidas Pappu Raidas 1740001WL0015394 00415 SBIN0001349 2640 24/04/2024 No Such Account
1775 MP1740001_250124FTO_443505 1740001080NRG24100120240288074 25/01/2024 Ashok Raidas Ashok Raidas 1740001WL0015394 00415 SBIN0001349 1000 24/04/2024 No Such Account
1776 MP1740001_250124FTO_443505 1740001080NRG24100120240288075 25/01/2024 Ashok Raidas Ashok Raidas 1740001WL0015394 00415 SBIN0001349 1800 24/04/2024 No Such Account
1777 MP1740001_250124FTO_443505 1740001080NRG24100120240288076 25/01/2024 Pappu Raidas Pappu Raidas 1740001WL0015394 00415 SBIN0001349 2420 24/04/2024 No Such Account
1778 MP1740001_250124FTO_443505 1740001080NRG24100120240288077 25/01/2024 Manish Yadav Manish Yadav 1740001WL0015394 00048 BKID0009417 2420 24/04/2024 Account closed
1779 MP1740001_250124FTO_443505 1740001080NRG24240120240310143 25/01/2024 Rajbhan Rajbhan 1740001WL0016074 00415 SBIN0001349 2222 24/04/2024 No Such Account
1780 MP1740001_250124FTO_443505 1740001085NRG24090120240286130 25/01/2024 sudama sudama 1740001WL0015338 00688 FINO0001001 2420 24/04/2024 A/c Blocked or Frozen
1781 MP1740001_250124FTO_443505 1740001085NRG24090120240286131 25/01/2024 duiji duiji 1740001WL0015338 00688 FINO0001001 2420 24/04/2024 A/c Blocked or Frozen
1782 MP1740001_250124FTO_443505 1740001086NRG24240120240309981 25/01/2024 indrabhan singh indrabhan singh 1740001WL0016066 00089 CBIN0282178 1200 24/04/2024 No Such Account
1783 MP1740001_191023APB_FTO_324914 1740001087NRG24181020230216070 19/10/2023 Ramdien Ramdien 1740001087WL011836 00089 CBIN0282178 1400 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1784 MP1740001_250124FTO_443505 1740001088NRG24090120240286129 25/01/2024 kiran kiran 1740001WL0015337 00415 SBIN0005495 1020 24/04/2024 No Such Account
1785 MP1740001_231123APB_FTO_363406 1740001088NRG24231120230248263 23/11/2023 meera singh meera singh 1740001088WL013372 00415 SBIN0005495 1836 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1786 MP1740002_010623APB_FTO_67823 1740002000NRG24010620230063069 209214087 01/06/2023 NANHIBAI YADAV NANHIBAI YADAV 1740002WL003501 00415 SBIN0005512 570 07/06/2023 Aadhaar Number not Mapped to Account Number
1787 MP1740002_010623APB_FTO_67823 1740002000NRG24010620230063349 209214087 01/06/2023 BUNDABAI BUNDABAI 1740002WL003504 00415 SBIN0003958 1428 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1788 MP1740002_010623APB_FTO_67823 1740002000NRG24010620230063419 209214087 01/06/2023 shivdarshan mahra shivdarshan mahra 1740002WL003508 00415 SBIN0005512 1000 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1789 MP1740002_010623APB_FTO_68019 1740002000NRG24010620230064323 209284267 01/06/2023 DEVKEE DEVKEE 1740002WL003538 00415 SBIN0003958 380 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1790 MP1740002_290224FTO_479207 1740002006NRG23050520230422121 301630710 29/02/2024 Sahajan Singh Sahajan Singh 1740002WL0035288 00415 SBIN0005512 400 12/04/2024 No Such Account
1791 MP1740002_290224FTO_479207 1740002006NRG23150520230422949 301630710 29/02/2024 HARI SINGH HARI SINGH 1740002WL0035413 00697 BKID0MG1540 1000 12/04/2024 No Such Account
1792 MP1740002_280523FTO_61311 1740002006NRG24280520230055027 078657860 28/05/2023 SYAM SINGH SYAM SINGH 1740002006WL003173 00697 BKID0MG1540 1400 05/06/2023 No Such Account
1793 MP1740002_190124APB_FTO_436533 1740002007NRG24180120240302011 19/01/2024 BHAIYA LAL BHAIYA LAL 1740002007WL015843 00089 CBIN0282845 1000 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1794 MP1740002_190124APB_FTO_436533 1740002007NRG24180120240302100 19/01/2024 SUKHDEV SUKHDEV 1740002007WL015843 00089 CBIN0282845 1400 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1795 MP1740002_070723APB_FTO_153453 1740002010NRG24060720230137464 843653622 07/07/2023 Kamla Bai Kamla Bai 1740002010WL005932 00415 SBIN0003958 1800 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1796 MP1740002_070723APB_FTO_153453 1740002010NRG24060720230137493 843653622 07/07/2023 Sakuntla Bai Sakuntla Bai 1740002010WL005932 00415 SBIN0003958 1800 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1797 MP1740002_220723FTO_181793 1740002011NRG24210720230157300 208380293 22/07/2023 Paramseela Bai Paramseela Bai 1740002011WL006809 00415 SBIN0005512 832 28/07/2023 Account closed
1798 MP1740002_100923FTO_259183 1740002013NRG24100920230188920 10/09/2023 FAGUNA FAGUNA 1740002013WL009590 00089 CBIN0281551 1800 16/09/2023 No Such Account
1799 MP1740002_100923FTO_259183 1740002013NRG24100920230188921 10/09/2023 SUMITRA SUMITRA 1740002013WL009590 00089 CBIN0281551 1800 16/09/2023 No Such Account
1800 MP1740002_020723FTO_143865 1740002015NRG24020720230126197 799636669 02/07/2023 ram charna ram charna 1740002015WL005563 00415 SBIN0001349 2400 13/07/2023 No Such Account
1801 MP1740002_190224APB_FTO_467847 1740002015NRG24180220240350046 302986788 19/02/2024 sivkumar sivkumar 1740002015WL017324 00048 BKID0009417 2400 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1802 MP1740002_270224APB_FTO_477086 1740002015NRG24270220240362552 301897299 27/02/2024 RAMSUJAN RAMSUJAN 1740002015WL017883 00468 UBIN0558044 1050 24/04/2024 Aadhaar Number not Mapped to Account Number
1803 MP1740002_270224APB_FTO_477086 1740002015NRG24270220240362598 301897299 27/02/2024 SUBHAM SUBHAM 1740002015WL017883 00048 BKID0009417 1050 24/04/2024 Aadhaar Number not Mapped to Account Number
1804 MP1740002_311023FTO_339496 1740002017NRG23020620230423452 31/10/2023 shivprasad baiga shivprasad baiga 1740002WL0035499 00045 BARB0UMARIA 204 15/11/2023 A/c Blocked or Frozen
1805 MP1740002_190224APB_FTO_467847 1740002017NRG24190220240350657 302986788 19/02/2024 vikash yadav vikash yadav 1740002017WL017359 00415 SBIN0012192 1470 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1806 MP1740002_050723APB_FTO_149213 1740002020NRG24050720230135296 210524408 05/07/2023 SAVITA SINGH SAVITA SINGH 1740002020WL005844 00045 BARB0UMARIA 900 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1807 MP1740002_190124APB_FTO_436533 1740002020NRG24190120240302339 19/01/2024 KRISHNA BAI KRISHNA BAI 1740002020WL015855 00078 CNRB0003727 1140 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1808 MP1740002_190124APB_FTO_436533 1740002020NRG24190120240302358 19/01/2024 Santara Bai Singh Santara Bai Singh 1740002020WL015856 00078 CNRB0003727 1080 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1809 MP1740002_100224APB_FTO_459467 1740002021NRG24100220240337160 10/02/2024 Rajesh Singh Rajesh Singh 1740002021WL016841 00697 BKID0MG1538 1194 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1810 MP1740002_270923FTO_291621 1740002024NRG23150520230422980 27/09/2023 Uma Devi Gond Uma Devi Gond 1740002WL0035415 00089 CBIN0282845 900 15/11/2023 No Such Account
1811 MP1740002_180224APB_FTO_467363 1740002024NRG24170220240349337 302999686 18/02/2024 Ravi Kumar Dhurve Ravi Kumar Dhurve 1740002024WL017276 00415 SBIN0012192 945 12/04/2024 Participant not mapped to the product
1812 MP1740002_030723FTO_145369 1740002000NRG24030720230128921 799576907 03/07/2023 pangu pangu 1740002WL005657 00697 BKID0MG1542 1710 13/07/2023 No Such Account
1813 MP1740002_030723FTO_145369 1740002000NRG24030720230129398 799576907 03/07/2023 sukhnandi sukhnandi 1740002WL005663 00697 BKID0MG1539 1020 13/07/2023 No Such Account
1814 MP1740002_040723FTO_147206 1740002000NRG24030720230131405 807059206 04/07/2023 Basanti Basanti 1740002WL005711 00415 SBIN0003958 1080 13/07/2023 No Such Account
1815 MP1740002_040723FTO_147206 1740002000NRG24030720230131457 807059206 04/07/2023 sarju sarju 1740002WL005712 00697 BKID0MG1538 760 13/07/2023 No Such Account
1816 MP1740002_040723FTO_147206 1740002000NRG24030720230131507 807059206 04/07/2023 SUMITRA BAIGA SUMITRA BAIGA 1740002WL005712 00697 BKID0MG1538 570 13/07/2023 No Such Account
1817 MP1740002_040723FTO_147206 1740002000NRG24030720230131533 807059206 04/07/2023 itwariya itwariya 1740002WL005712 00697 BKID0MG1538 760 13/07/2023 No Such Account
1818 MP1740002_040723FTO_147206 1740002000NRG24040720230132539 807059206 04/07/2023 Phool bai Phool bai 1740002WL005761 00415 SBIN0005512 1260 13/07/2023 No Such Account
1819 MP1740002_040723FTO_147206 1740002000NRG24040720230132565 807059206 04/07/2023 Jahan Baiga Jahan Baiga 1740002WL005761 00415 SBIN0001349 1260 13/07/2023 No Such Account
1820 MP1740002_040723FTO_147206 1740002000NRG24040720230132799 807059206 04/07/2023 Duasiya Bai Kol Duasiya Bai Kol 1740002WL005765 00415 SBIN0001349 2856 13/07/2023 No Such Account
1821 MP1740002_040723FTO_147206 1740002000NRG24040720230132800 807059206 04/07/2023 Somvati Somvati 1740002WL005765 00415 SBIN0001349 2856 13/07/2023 No Such Account
1822 MP1740002_270224FTO_476404 1740002000NRG24080620230073660 301830042 27/02/2024 AJAY LALAVAT AJAY LALAVAT 1740002WL0003910 00089 CBIN0282186 2100 12/04/2024 No Such Account
1823 MP1740002_270224FTO_476404 1740002000NRG24080620230073661 301830042 27/02/2024 Munni Bai Chaudhari Munni Bai Chaudhari 1740002WL0003910 00415 SBIN0007357 1900 12/04/2024 No Such Account
1824 MP1740002_110523APB_FTO_37916 1740002000NRG24110520230029095 714532287 11/05/2023 PREETI PREETI 1740002WL001957 00697 BKID0MG1542 900 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1825 MP1740002_120523FTO_39207 1740002000NRG24120520230031222 775945856 12/05/2023 manisha manisha 1740002WL002040 00697 BKID0NAMRGB 2160 19/05/2023 No Such Account
1826 MP1740002_150823APB_FTO_219967 1740002000NRG24150820230174677 678553832 15/08/2023 BUNDABAI BUNDABAI 1740002WL008059 00415 SBIN0003958 540 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1827 MP1740002_190723APB_FTO_175111 1740002000NRG24160720230150791 107148037 19/07/2023 Reena Baiga Reena Baiga 1740002WL006525 00089 CBIN0281551 950 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1828 MP1740002_180523APB_FTO_47109 1740002000NRG24180520230039914 836158282 18/05/2023 ramkali ramkali 1740002WL002473 00697 BKID0MG1539 2448 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1829 MP1740002_180523FTO_47095 1740002000NRG24180520230039938 836158006 18/05/2023 Priyanka dibe gond Priyanka dibe gond 1740002WL002476 00697 BKID0MG1538 1080 24/05/2023 No Such Account
1830 MP1740002_180523FTO_47095 1740002000NRG24180520230039964 836158006 18/05/2023 BHANMATEE BHANMATEE 1740002WL002476 00697 BKID0MG1538 1080 24/05/2023 No Such Account
1831 MP1740002_180523FTO_47095 1740002000NRG24180520230040025 836158006 18/05/2023 Parshottam Parshottam 1740002WL002476 00697 BKID0MG1538 1080 24/05/2023 No Such Account
1832 MP1740002_230623FTO_122115 1740002000NRG24230620230106211 703034796 23/06/2023 lli Prajapati lli Prajapati 1740002WL005041 00089 CBIN0282845 3094 05/07/2023 No Such Account
1833 MP1740002_230623FTO_122115 1740002000NRG24230620230106651 703034796 23/06/2023 kusum kusum 1740002WL005056 00697 BKID0MG1540 1400 05/07/2023 No Such Account
1834 MP1740002_260523APB_FTO_58755 1740002000NRG24260520230052290 079143518 26/05/2023 Shakuntala Shakuntala 1740002WL003027 00089 CBIN0282845 2200 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1835 MP1740002_260523APB_FTO_58755 1740002000NRG24260520230052402 079143518 26/05/2023 MOHAN MOHAN 1740002WL003027 00089 CBIN0282845 1224 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1836 MP1740002_260523APB_FTO_58755 1740002000NRG24260520230052774 079143518 26/05/2023 BALKARAN BALKARAN 1740002WL003038 00089 CBIN0281551 720 31/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1837 MP1740002_290723APB_FTO_192924 1740002000NRG24280720230164016 299166626 29/07/2023 Ittu Baiga Ittu Baiga 1740002WL007197 00354 PUNB0642300 1169 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1838 MP1740002_290723APB_FTO_192924 1740002000NRG24280720230164049 299166626 29/07/2023 Chhatrapal singh gond Chhatrapal singh gond 1740002WL007198 00354 PUNB0642300 1020 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1839 MP1740002_290523APB_FTO_62579 1740002000NRG24290520230057470 090201822 29/05/2023 Bhagwati bai Bhagwati bai 1740002WL003270 00415 SBIN0003958 1392 01/06/2023 Account closed
1840 MP1740002_290523APB_FTO_62579 1740002000NRG24290520230057662 090201822 29/05/2023 Lakhan Lal Pal Lakhan Lal Pal 1740002WL003274 00415 SBIN0005512 2842 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1841 MP1740002_030623APB_FTO_70474 1740002002NRG24030620230066181 216108242 03/06/2023 Maya kachhi Maya kachhi 1740002002WL003614 00697 BKID0MG1540 1200 07/06/2023 Aadhaar Number not Mapped to Account Number
1842 MP1740002_260523APB_FTO_58764 1740002002NRG24260520230051702 079108965 26/05/2023 Govind Kushwaha Govind Kushwaha 1740002002WL003014 00697 BKID0MG1540 1170 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1843 MP1740002_120823APB_FTO_217001 1740002003NRG24110820230173267 679122597 12/08/2023 suwada bai suwada bai 1740002003WL007945 00089 CBIN0282845 816 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1844 MP1740002_230923APB_FTO_284335 1740002003NRG24230920230197207 23/09/2023 lalit lalit 1740002003WL010373 00415 SBIN0003958 1224 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1845 MP1740002_270623FTO_132572 1740002003NRG24270620230116098 702584214 27/06/2023 Bayasi bai Bayasi bai 1740002003WL005307 00089 CBIN0282845 1140 05/07/2023 No Such Account
1846 MP1740002_010623APB_FTO_67823 1740002003NRG24310520230061713 209214087 01/06/2023 basanti bai basanti bai 1740002003WL003453 00089 CBIN0282845 760 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1847 MP1740002_010623APB_FTO_67823 1740002003NRG24310520230061754 209214087 01/06/2023 durga bai durga bai 1740002003WL003453 00089 CBIN0282845 760 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1848 MP1740002_200224APB_FTO_468876 1740002004NRG24190220240350993 302826946 20/02/2024 dipchand dipchand 1740002004WL017366 00415 SBIN0005512 1224 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1849 MP1740002_230623FTO_122115 1740002004NRG24230620230105771 703034796 23/06/2023 ANIL SINGH ANIL SINGH 1740002004WL005031 00415 SBIN0005512 1140 05/07/2023 Account closed
1850 MP1740002_200423APB_FTO_13598 1740002009NRG24200420230004755 647254169 20/04/2023 Dhanu sahu Dhanu sahu 1740002009WL000403 00697 BKID0MG1540 760 12/05/2023 Aadhaar Number not Mapped to Account Number
1851 MP1740002_270224FTO_476404 1740002010NRG24121020230210612 301830042 27/02/2024 Pooja Marko Pooja Marko 1740002WL0011374 00089 CBIN0282749 1080 12/04/2024 No Such Account
1852 MP1740002_220723APB_FTO_181804 1740002010NRG24220720230157792 208391080 22/07/2023 POONAM NAYAK POONAM NAYAK 1740002010WL006840 00415 SBIN0007357 1440 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1853 MP1740002_021023APB_FTO_299581 1740002011NRG24021020230203693 02/10/2023 Baliram Singh Baliram Singh 1740002011WL010867 00415 SBIN0005512 570 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1854 MP1740002_080723APB_FTO_155549 1740002011NRG24080720230139742 843842033 08/07/2023 Ravi kol Ravi kol 1740002011WL006031 00697 BKID0MG1539 540 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1855 MP1740002_210423APB_FTO_14766 1740002011NRG24210420230006221 646716784 21/04/2023 Daduram Daduram 1740002011WL000520 00415 SBIN0005512 204 12/05/2023 Aadhaar Number not Mapped to Account Number
1856 MP1740002_080723APB_FTO_155549 1740002014NRG24080720230139816 843842033 08/07/2023 NAN BAI NAN BAI 1740002014WL006035 00048 BKID0009417 960 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1857 MP1740001_230224FTO_472567 1740001000NRG22240120230525963 302466308 23/02/2024 gudda gudda 1740001WL0044237 00415 SBIN0003710 2004 12/04/2024 No Such Account
1858 MP1740001_230224FTO_472567 1740001000NRG22240120230525964 302466308 23/02/2024 reena reena 1740001WL0044237 00697 BKID0MG1534 2004 12/04/2024 No Such Account
1859 MP1740001_230224FTO_472567 1740001000NRG22240120230525965 302466308 23/02/2024 VISWANATH VISWANATH 1740001WL0044237 00697 BKID0MG1534 2280 12/04/2024 No Such Account
1860 MP1740001_020823FTO_200501 1740001000NRG24020820230167013 349483868 02/08/2023 ramiya prajapati ramiya prajapati 1740001WL007429 00415 SBIN0005495 2652 06/08/2023 No Such Account
1861 MP1740001_181023APB_FTO_323750 1740001000NRG24181020230214756 18/10/2023 MERSHAH MERSHAH 1740001WL011772 00415 SBIN0005495 729 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1862 MP1740001_181023APB_FTO_323750 1740001000NRG24181020230214781 18/10/2023 sapna sapna 1740001WL011772 00415 SBIN0005495 729 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1863 MP1740001_200523APB_FTO_49649 1740001000NRG24190520230042247 865723176 20/05/2023 jaypal jaypal 1740001WL002548 00415 SBIN0005495 2856 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1864 MP1740001_121223FTO_386420 1740001001NRG24121220230257639 12/12/2023 putti bai putti bai 1740001001WL014052 00697 BKID0MG1534 2652 12/03/2024 Account closed
1865 MP1740001_091023APB_FTO_310710 1740001008NRG24091020230208050 09/10/2023 rohit patel rohit patel 1740001008WL011217 00415 SBIN0000417 880 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1866 MP1740001_160224APB_FTO_466010 1740001008NRG24160220240347579 303294764 16/02/2024 Lalman prajapati Lalman prajapati 1740001008WL017219 00697 BKID0MG1533 2400 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1867 MP1740001_011023APB_FTO_297937 1740001008NRG24300920230202675 01/10/2023 dhombai dhombai 1740001008WL010762 00697 BKID0MG1534 2400 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1868 MP1740001_240623FTO_122560 1740001009NRG24230620230106346 703042063 24/06/2023 Syamlal kol Syamlal kol 1740001009WL005049 00089 CBIN0282178 2400 05/07/2023 No Such Account
1869 MP1740001_240623FTO_122560 1740001009NRG24230620230106347 703042063 24/06/2023 Mangi bai sahu Mangi bai sahu 1740001009WL005049 00089 CBIN0282178 2400 05/07/2023 No Such Account
1870 MP1740001_240623FTO_122560 1740001009NRG24230620230106348 703042063 24/06/2023 Jageshwar sahu Jageshwar sahu 1740001009WL005049 00089 CBIN0282178 2400 05/07/2023 No Such Account
1871 MP1740001_240623FTO_122560 1740001009NRG24230620230106355 703042063 24/06/2023 Pankaj Pankaj 1740001009WL005049 00089 CBIN0282178 2400 05/07/2023 Account closed
1872 MP1740001_250124APB_FTO_443495 1740001011NRG24250120240311765 25/01/2024 SAKUNTALA BAI SAKUNTALA BAI 1740001011WL016118 00415 SBIN0005495 200 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1873 MP1740001_280823FTO_238264 1740001016NRG24280820230181703 843806330 28/08/2023 premwati premwati 1740001016WL008768 00089 CBIN0282178 2600 01/09/2023 Account closed
1874 MP1740001_100823APB_FTO_213727 1740001017NRG24090820230172126 589736010 10/08/2023 RAMPHAL KORI RAMPHAL KORI 1740001017WL007842 00697 BKID0MG1534 2800 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1875 MP1740001_221123APB_FTO_362313 1740001017NRG24221120230247561 22/11/2023 Uttam Singh Uttam Singh 1740001017WL013333 00415 SBIN0003710 1080 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1876 MP1740001_030723APB_FTO_144617 1740001018NRG24030720230129556 799636550 03/07/2023 Ram kushal Baiga Ram kushal Baiga 1740001018WL005670 00415 SBIN0005495 2640 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1877 MP1740001_050823APB_FTO_205398 1740001018NRG24050820230169165 453987532 05/08/2023 bharati yadav bharati yadav 1740001018WL007614 00415 SBIN0005495 1200 11/08/2023 Account closed
1878 MP1740001_231023APB_FTO_329165 1740001018NRG24231020230220243 23/10/2023 VIJAY VIJAY 1740001018WL012082 00415 SBIN0005495 2520 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1879 MP1740001_021123FTO_343034 1740001020NRG24021120230231687 02/11/2023 Phoolbai Phoolbai 1740001020WL012547 00697 BKID0MG1533 442 04/01/2024 No Such Account
1880 MP1740001_230423FTO_15782 1740001020NRG24230420230007393 646173036 23/04/2023 Dassi bai sahu Dassi bai sahu 1740001020WL000625 00415 SBIN0016568 816 12/05/2023 No Such Account
1881 MP1740001_230423FTO_15782 1740001020NRG24230420230007398 646173036 23/04/2023 Gangu Gangu 1740001020WL000625 00415 SBIN0005495 612 12/05/2023 No Such Account
1882 MP1740001_271023APB_FTO_334987 1740001021NRG24271020230225149 27/10/2023 Usha Usha 1740001021WL012290 00354 PUNB0139100 2640 15/11/2023 Aadhaar Number not Mapped to Account Number
1883 MP1740001_050723APB_FTO_148604 1740001022NRG24050720230134632 210444022 05/07/2023 HARI LAL HARI LAL 1740001022WL005829 00688 FINO0001446 1400 29/07/2023 Aadhaar Number not Mapped to Account Number
1884 MP1740001_311023APB_FTO_339651 1740001022NRG24311020230230464 31/10/2023 bittan bai bittan bai 1740001022WL012496 00415 SBIN0003710 720 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1885 MP1740001_140723APB_FTO_168329 1740001024NRG24140720230147969 069651529 14/07/2023 BHIKHAM BHIKHAM 1740001024WL006353 00415 SBIN0003710 1200 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1886 MP1740001_231023APB_FTO_329165 1740001024NRG24221020230219689 23/10/2023 BHIKHAM BHIKHAM 1740001024WL012044 00415 SBIN0003710 2400 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1887 MP1740001_030723APB_FTO_144617 1740001025NRG24030720230128538 799636550 03/07/2023 Brajesh Kumar Dwivedi Brajesh Kumar Dwivedi 1740001025WL005638 00415 SBIN0003710 1200 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1888 MP1740001_050823APB_FTO_205398 1740001025NRG24050820230169524 453987532 05/08/2023 Brajesh Kumar Dwivedi Brajesh Kumar Dwivedi 1740001025WL007670 00703 AIRP0000001 1224 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1889 MP1740001_250124APB_FTO_443495 1740001025NRG24250120240311459 25/01/2024 VATI VATI 1740001025WL016110 00415 SBIN0003710 1020 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1890 MP1740001_160623APB_FTO_96848 1740001026NRG24160620230092485 513636936 16/06/2023 FOOLBAI BARMAN FOOLBAI BARMAN 1740001026WL004566 00415 SBIN0005495 2917 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1891 MP1740001_210623APB_FTO_115448 1740001027NRG24210620230102160 523033058 21/06/2023 AGASIYA BAI AGASIYA BAI 1740001027WL004922 00697 BKID0MG1537 1400 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1892 MP1740001_250923APB_FTO_287213 1740001028NRG24250920230198873 25/09/2023 Rakesh Kachhi Rakesh Kachhi 1740001028WL010515 00415 SBIN0005495 630 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1893 MP1740001_100823APB_FTO_213727 1740001029NRG24090820230171956 589736010 10/08/2023 Pushpendra Kumar Jaiswal Pushpendra Kumar Jaiswal 1740001029WL007831 00415 SBIN0005495 800 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1894 MP1740001_110823APB_FTO_215449 1740001030NRG24110820230173178 589723083 11/08/2023 sonaiya prajapati sonaiya prajapati 1740001030WL007936 00415 SBIN0005495 1100 18/08/2023 Aadhaar Number not Mapped to Account Number
1895 MP1740001_210224APB_FTO_470789 1740001030NRG24210220240354176 302653981 21/02/2024 sanjay tiwari sanjay tiwari 1740001030WL017493 00415 SBIN0005495 1320 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1896 MP1740001_271023APB_FTO_334987 1740001030NRG24271020230225588 27/10/2023 ramkali ramkali 1740001030WL012302 00415 SBIN0005495 1050 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1897 MP1740001_200623APB_FTO_111972 1740001032NRG24200620230099687 523256483 20/06/2023 GOVARDHA yadav GOVARDHA yadav 1740001032WL004835 00697 BKID0NAMRGB 2600 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1898 MP1740001_250124APB_FTO_443495 1740001036NRG24250120240311928 25/01/2024 Phoolbai Phoolbai 1740001036WL016125 00697 BKID0MG1533 800 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1899 MP1740001_151123APB_FTO_356224 1740001037NRG24151120230243883 15/11/2023 Ramkaran Prajpati Ramkaran Prajpati 1740001037WL013119 00415 SBIN0005495 2280 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1900 MP1740001_151123APB_FTO_356224 1740001037NRG24151120230243904 15/11/2023 sangeta sangeta 1740001037WL013120 00415 SBIN0005495 2448 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1901 MP1740001_151123APB_FTO_356224 1740001037NRG24151120230243906 15/11/2023 Ramkalee baiga Ramkalee baiga 1740001037WL013120 00415 SBIN0005495 2448 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1902 MP1740001_010324APB_FTO_479787 1740001038NRG24010320240365356 301606462 01/03/2024 Heera Bai Heera Bai 1740001038WL018081 00415 SBIN0005495 400 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1903 MP1740001_151123APB_FTO_356224 1740001038NRG24141120230242971 15/11/2023 anandkishor singh anandkishor singh 1740001038WL013082 00688 FINO0001446 1100 04/01/2024 Aadhaar Number not Mapped to Account Number
1904 MP1740001_151123APB_FTO_356224 1740001038NRG24141120230243013 15/11/2023 Phool Singh Phool Singh 1740001038WL013084 00415 SBIN0005495 2400 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1905 MP1740001_250124APB_FTO_443495 1740001039NRG24250120240311767 25/01/2024 sakraniya sakraniya 1740001039WL016119 00415 SBIN0005495 1000 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1906 MP1740001_271023APB_FTO_334987 1740001041NRG24271020230225172 27/10/2023 Sunita Singh Sunita Singh 1740001041WL012291 00415 SBIN0005495 1540 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1907 MP1740001_271023FTO_334982 1740001041NRG24271020230225373 27/10/2023 Pinky Baiga Pinky Baiga 1740001041WL012297 00415 SBIN0005495 880 15/11/2023 Account closed
1908 MP1740001_281023APB_FTO_335916 1740001041NRG24281020230226563 28/10/2023 AMAR SINGH AMAR SINGH 1740001041WL012349 00415 SBIN0005495 1760 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1909 MP1740001_010324APB_FTO_479787 1740001041NRG24290220240364290 301606462 01/03/2024 Chhotu Baiga Chhotu Baiga 1740001041WL018017 00415 SBIN0005495 2640 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1910 MP1740001_281023APB_FTO_335916 1740001042NRG24281020230226617 28/10/2023 Sujata Baiga Sujata Baiga 1740001042WL012350 00415 SBIN0005495 612 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1911 MP1740001_270423APB_FTO_20969 1740001043NRG24270420230011741 642963449 27/04/2023 RAJBHAN RAJBHAN 1740001043WL000940 00415 SBIN0005495 1326 12/05/2023 Account closed
1912 MP1740001_210523FTO_51153 1740001044NRG23210520230423291 865319994 21/05/2023 Muluaa Baiga Muluaa Baiga 1740001WL0035471 00415 SBIN0005495 1020 25/05/2023 No Such Account
1913 MP1740001_010823APB_FTO_198390 1740001044NRG24010820230166416 324795221 01/08/2023 Shivkumar Pal Shivkumar Pal 1740001044WL007400 00415 SBIN0005495 2000 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1914 MP1740001_010823APB_FTO_198390 1740001044NRG24010820230166428 324795221 01/08/2023 ramroop patel ramroop patel 1740001044WL007400 00415 SBIN0005495 2431 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1915 MP1740001_051123FTO_346392 1740001044NRG24051120230235155 05/11/2023 neelkanth chaudhari neelkanth chaudhari 1740001044WL012702 00688 FINO0001001 2873 04/01/2024 A/c Blocked or Frozen
1916 MP1740001_140723APB_FTO_168329 1740001044NRG24140720230148440 069651529 14/07/2023 Raghunath Raghunath 1740001044WL006375 00415 SBIN0005495 2431 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1917 MP1740001_140723APB_FTO_168329 1740001044NRG24140720230148463 069651529 14/07/2023 Shivkumar Pal Shivkumar Pal 1740001044WL006375 00415 SBIN0005495 2431 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1918 MP1740001_140723APB_FTO_168329 1740001044NRG24140720230148466 069651529 14/07/2023 ghanshyam patel ghanshyam patel 1740001044WL006375 00415 SBIN0005495 2431 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1919 MP1740001_140723APB_FTO_168329 1740001044NRG24140720230148483 069651529 14/07/2023 Devraj Patel Devraj Patel 1740001044WL006375 00415 SBIN0005495 2431 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1920 MP1740001_140723APB_FTO_168329 1740001044NRG24140720230148486 069651529 14/07/2023 Ramvimalesh Patel Ramvimalesh Patel 1740001044WL006375 00415 SBIN0005495 2431 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1921 MP1740001_140723APB_FTO_168329 1740001044NRG24140720230148487 069651529 14/07/2023 Dinu Prasad Patel Dinu Prasad Patel 1740001044WL006375 00415 SBIN0005495 2431 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1922 MP1740001_140723APB_FTO_168329 1740001044NRG24140720230148508 069651529 14/07/2023 ramroop patel ramroop patel 1740001044WL006375 00415 SBIN0005495 2431 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1923 MP1740001_200523APB_FTO_49649 1740001044NRG24190520230042226 865723176 20/05/2023 Ramvimalesh Patel Ramvimalesh Patel 1740001044WL002547 00415 SBIN0005495 14 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1924 MP1740001_200523APB_FTO_49649 1740001044NRG24190520230042228 865723176 20/05/2023 Dinu Prasad Patel Dinu Prasad Patel 1740001044WL002547 00415 SBIN0005495 14 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1925 MP1740001_200523APB_FTO_49649 1740001044NRG24190520230042236 865723176 20/05/2023 ramroop ramroop 1740001044WL002547 00415 SBIN0005495 14 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1926 MP1740001_220423FTO_15236 1740001047NRG24220420230006933 646155572 22/04/2023 radha sahu radha sahu 1740001047WL000582 00415 SBIN0000481 2400 12/05/2023 No Such Account
1927 MP1740001_281023APB_FTO_335916 1740001047NRG24281020230226640 28/10/2023 vijay singh vijay singh 1740001047WL012352 00415 SBIN0005495 1200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1928 MP1740001_281123APB_FTO_367278 1740001047NRG24281120230249306 28/11/2023 gyanbai gyanbai 1740001047WL013469 00415 SBIN0005495 1200 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1929 MP1740001_230723APB_FTO_182545 1740001050NRG24180720230152961 207438042 23/07/2023 NAVSIYA PRAJAPATI NAVSIYA PRAJAPATI 1740001050WL006618 00415 SBIN0005495 3094 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1930 MP1740001_230723APB_FTO_182545 1740001050NRG24180720230153001 207438042 23/07/2023 Raj kumar Gupta Raj kumar Gupta 1740001050WL006618 00415 SBIN0005495 3094 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1931 MP1740001_210224APB_FTO_470789 1740001050NRG24210220240353380 302653981 21/02/2024 Rambahadur Baiga Rambahadur Baiga 1740001050WL017456 00415 SBIN0005495 3094 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1932 MP1740001_210224APB_FTO_470789 1740001050NRG24210220240353729 302653981 21/02/2024 Jayprakash Jayprakash 1740001050WL017473 00415 SBIN0005495 3094 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1933 MP1740001_280523APB_FTO_61296 1740001050NRG24280520230055610 078621880 28/05/2023 Ramsevak Ramsevak 1740001050WL003205 00415 SBIN0005495 2856 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1934 MP1740001_110523FTO_38252 1740001051NRG24110520230029503 714505048 11/05/2023 kaushilya Bai Prajapati kaushilya Bai Prajapati 1740001051WL001971 00697 BKID0MG1537 1089 16/05/2023 No Such Account
1935 MP1740001_271023APB_FTO_334987 1740001051NRG24261020230224447 27/10/2023 dyaram dyaram 1740001051WL012267 00697 BKID0MG1537 2652 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1936 MP1740001_020523APB_FTO_25866 1740001053NRG24020520230017663 690832854 02/05/2023 PREMDASH PREMDASH 1740001053WL001304 00415 SBIN0005495 2640 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1937 MP1740001_020523APB_FTO_25866 1740001053NRG24020520230017667 690832854 02/05/2023 Vishambhar Vishambhar 1740001053WL001305 00415 SBIN0005495 3094 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1938 MP1740001_030823APB_FTO_202127 1740001053NRG24030820230168115 454409274 03/08/2023 RAMSROVR RAMSROVR 1740001053WL007500 00415 SBIN0005495 2400 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1939 MP1740001_080523FTO_33566 1740001053NRG24080520230025582 687546563 08/05/2023 Rupendra Singh Rupendra Singh 1740001053WL001734 00415 SBIN0005495 2400 15/05/2023 Account closed
1940 MP1740001_110823APB_FTO_215449 1740001053NRG24110820230172785 589723083 11/08/2023 Sudama Sudama 1740001053WL007900 00415 SBIN0005495 2448 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1941 MP1740001_110823APB_FTO_215449 1740001053NRG24110820230172791 589723083 11/08/2023 NITU NITU 1740001053WL007901 00415 SBIN0005495 2448 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1942 MP1740001_110823APB_FTO_215449 1740001053NRG24110820230173064 589723083 11/08/2023 ramesh ramesh 1740001053WL007934 00415 SBIN0005495 1000 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1943 MP1740001_110823APB_FTO_215449 1740001053NRG24110820230173069 589723083 11/08/2023 MAGANTEE bai MAGANTEE bai 1740001053WL007934 00415 SBIN0005495 1000 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1944 MP1740001_110823APB_FTO_215449 1740001053NRG24110820230173095 589723083 11/08/2023 govind govind 1740001053WL007934 00415 SBIN0005495 800 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1945 MP1740001_160224APB_FTO_466010 1740001053NRG24160220240346393 303294764 16/02/2024 RAKESH RAKESH 1740001053WL017186 00048 BKID0009417 2000 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1946 MP1740001_011023APB_FTO_297937 1740001053NRG24300920230202694 01/10/2023 budiya budiya 1740001053WL010763 00415 SBIN0005495 2448 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1947 MP1740001_311023APB_FTO_339651 1740001054NRG24311020230230084 31/10/2023 Loknath Shahu Loknath Shahu 1740001054WL012475 00415 SBIN0005495 2255 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1948 MP1740001_010823APB_FTO_198390 1740001056NRG24010820230166370 324795221 01/08/2023 Mastram Mastram 1740001056WL007398 00415 SBIN0005495 2652 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1949 MP1740001_240423APB_FTO_16857 1740001056NRG24240420230008583 645438325 24/04/2023 Chhote Singh Chhote Singh 1740001056WL000715 00415 SBIN0005495 190 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1950 MP1740001_270523APB_FTO_60258 1740001056NRG24270520230053299 078458915 27/05/2023 Brajbhushan Kushwaha Brajbhushan Kushwaha 1740001056WL003084 00415 SBIN0005495 2652 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1951 MP1740001_140723APB_FTO_168329 1740001057NRG24140720230148866 069651529 14/07/2023 Rajesh Tiwari Rajesh Tiwari 1740001057WL006400 00415 SBIN0005495 1200 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1952 MP1740001_231023APB_FTO_329165 1740001058NRG24231020230219971 23/10/2023 soorypratap soorypratap 1740001058WL012065 00415 SBIN0005495 2280 15/11/2023 A/c Blocked or Frozen
1953 MP1740001_240423APB_FTO_16857 1740001058NRG24240420230008687 645438325 24/04/2023 RAMSUPHAL RAMSUPHAL 1740001058WL000719 00415 SBIN0005495 1200 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1954 MP1740001_240423APB_FTO_16857 1740001058NRG24240420230008705 645438325 24/04/2023 rohani rohani 1740001058WL000719 00415 SBIN0005495 1200 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1955 MP1740001_240423APB_FTO_16857 1740001058NRG24240420230008707 645438325 24/04/2023 manoj patel manoj patel 1740001058WL000719 00415 SBIN0005495 1200 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1956 MP1740001_240423APB_FTO_16857 1740001058NRG24240420230008722 645438325 24/04/2023 RAMSUPHAL RAMSUPHAL 1740001058WL000719 00415 SBIN0005495 1200 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1957 MP1740001_200723FTO_177000 1740001059NRG24200720230155522 210444107 20/07/2023 Rajbhan Baiga Rajbhan Baiga 1740001059WL006725 00415 SBIN0005495 1080 28/07/2023 No Such Account
1958 MP1740001_181023APB_FTO_323750 1740001060NRG24181020230215518 18/10/2023 Jaipal Jaipal 1740001060WL011803 00415 SBIN0005495 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1959 MP1740001_181023APB_FTO_323750 1740001060NRG24181020230215525 18/10/2023 URMILA URMILA 1740001060WL011803 00415 SBIN0005495 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1960 MP1740001_181023APB_FTO_323750 1740001060NRG24181020230215529 18/10/2023 Gokulchand Gokulchand 1740001060WL011803 00697 BKID0MG1537 2652 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1961 MP1740001_181023APB_FTO_323750 1740001060NRG24181020230215533 18/10/2023 Vimla Singh Vimla Singh 1740001060WL011803 00415 SBIN0005495 1105 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1962 MP1740001_231023APB_FTO_329165 1740001060NRG24231020230220365 23/10/2023 Rampal Prajapati Rampal Prajapati 1740001060WL012092 00697 BKID0MG1537 2652 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1963 MP1740001_270523APB_FTO_60258 1740001060NRG24270520230053359 078458915 27/05/2023 Rampal Prajapati Rampal Prajapati 1740001060WL003111 00697 BKID0NAMRGB 2208 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1964 MP1740001_281023APB_FTO_335916 1740001060NRG24281020230226701 28/10/2023 Deepak Baiga Deepak Baiga 1740001060WL012355 00415 SBIN0005495 2652 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1965 MP1740001_281023APB_FTO_335916 1740001060NRG24281020230226715 28/10/2023 Gaya dieen Gaya dieen 1740001060WL012355 00415 SBIN0005495 2652 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1966 MP1740001_291123APB_FTO_368430 1740001060NRG24291120230249645 29/11/2023 Deepak Baiga Deepak Baiga 1740001060WL013494 00415 SBIN0005495 2431 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1967 MP1740001_311023APB_FTO_339651 1740001060NRG24301020230229145 31/10/2023 Kamlesh Kushwaha Kamlesh Kushwaha 1740001060WL012453 00415 SBIN0005495 2400 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1968 MP1740001_020723FTO_143827 1740001061NRG24020720230127583 799745799 02/07/2023 Ram Bai Ram Bai 1740001061WL005616 00697 BKID0MG1537 2652 13/07/2023 No Such Account
1969 MP1740001_030823APB_FTO_202127 1740001062NRG24030820230168182 454409274 03/08/2023 shivcharan shivcharan 1740001062WL007508 00415 SBIN0005495 1200 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1970 MP1740001_160224APB_FTO_466010 1740001062NRG24160220240346273 303294764 16/02/2024 lalman lalman 1740001062WL017179 00415 SBIN0005495 1200 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1971 MP1740001_160224APB_FTO_466010 1740001062NRG24160220240347018 303294764 16/02/2024 Fool bai Fool bai 1740001062WL017207 00415 SBIN0005495 200 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1972 MP1740001_160224APB_FTO_466010 1740001062NRG24160220240347037 303294764 16/02/2024 Somvati Singh Somvati Singh 1740001062WL017207 00688 FINO0001001 200 13/04/2024 Document Pending for Account Holder turning Major
1973 MP1740001_160224APB_FTO_466010 1740001062NRG24160220240347063 303294764 16/02/2024 Brajkishor singh Brajkishor singh 1740001062WL017207 00415 SBIN0005495 200 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1974 MP1740001_210224APB_FTO_470789 1740001062NRG24210220240353336 302653981 21/02/2024 LOKVATI BAIGA LOKVATI BAIGA 1740001062WL017455 00415 SBIN0005495 800 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1975 MP1740001_021123FTO_343034 1740001063NRG24021120230232221 02/11/2023 GYAN SINGH GYAN SINGH 1740001063WL012578 00697 BKID0MG1541 600 04/01/2024 No Such Account
1976 MP1740001_270523APB_FTO_60258 1740001063NRG24260520230052886 078458915 27/05/2023 BAISAKHIYA BAI MAHRA BAISAKHIYA BAI MAHRA 1740001063WL003053 00045 BARB0UMARIA 1224 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1977 MP1740001_020523APB_FTO_25866 1740001065NRG24020520230017802 690832854 02/05/2023 syam bati singh syam bati singh 1740001065WL001315 00415 SBIN0005495 1326 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1978 MP1740001_280523APB_FTO_61296 1740001066NRG24280520230055527 078621880 28/05/2023 Shakuntla Bai Shakuntla Bai 1740001066WL003200 00697 BKID0MG1541 1080 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1979 MP1740001_280523APB_FTO_61296 1740001066NRG24280520230055531 078621880 28/05/2023 neetu bai neetu bai 1740001066WL003200 00697 BKID0NAMRGB 1080 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1980 MP1740001_271023APB_FTO_334987 1740001067NRG24261020230224196 27/10/2023 Sangeeta Singh Sangeeta Singh 1740001067WL012251 00415 SBIN0005495 1239 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1981 MP1740001_300823FTO_241684 1740001067NRG24300820230182501 021847460 30/08/2023 Omkar Singh Omkar Singh 1740001067WL008839 00415 SBIN0005495 2640 12/09/2023 No Such Account
1982 MP1740001_160224APB_FTO_466010 1740001069NRG24160220240346297 303294764 16/02/2024 Parmeshvar singh Parmeshvar singh 1740001069WL017182 00415 SBIN0005495 220 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1983 MP1740001_160224APB_FTO_466010 1740001069NRG24160220240346336 303294764 16/02/2024 usha bai usha bai 1740001069WL017182 00415 SBIN0005495 220 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1984 MP1740001_151123APB_FTO_356224 1740001071NRG24141120230242939 15/11/2023 butti bai butti bai 1740001071WL013081 00415 SBIN0003710 1224 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1985 MP1740001_151123APB_FTO_356224 1740001071NRG24141120230242947 15/11/2023 Dayaram Kol Dayaram Kol 1740001071WL013081 00415 SBIN0005495 1224 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1986 MP1740001_101023APB_FTO_312296 1740001072NRG24101020230209459 10/10/2023 RAMSAHEJ RAMSAHEJ 1740001072WL011297 00415 SBIN0005495 1800 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1987 MP1740001_200723FTO_177000 1740001072NRG24200720230155800 210444107 20/07/2023 narendra narendra 1740001072WL006747 00415 SBIN0005495 400 28/07/2023 No Such Account
1988 MP1740001_011023APB_FTO_297937 1740001072NRG24240920230198197 01/10/2023 KUSHUM KUSHUM 1740001072WL010440 00415 SBIN0005495 2400 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1989 MP1740001_011023APB_FTO_297937 1740001072NRG24240920230198200 01/10/2023 rajmatiya rajmatiya 1740001072WL010440 00415 SBIN0005495 2400 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1990 MP1740001_200224APB_FTO_469812 1740001073NRG24200220240352788 302678722 20/02/2024 chanda bai chanda bai 1740001073WL017440 00415 SBIN0005495 200 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1991 MP1740001_221123APB_FTO_362313 1740001074NRG24221120230247749 22/11/2023 BILLA KOL BILLA KOL 1740001074WL013338 00697 BKID0MG1541 185 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1992 MP1740001_221123APB_FTO_362313 1740001074NRG24221120230247751 22/11/2023 chhoti chhoti 1740001074WL013338 00697 BKID0MG1541 185 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1993 MP1740001_130523APB_FTO_40711 1740001075NRG24130520230032267 775844499 13/05/2023 ROSHNI BAIGA ROSHNI BAIGA 1740001075WL002090 00468 UBIN0558044 1140 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1994 MP1740001_200823FTO_227706 1740001000NRG23070620230423535 728384461 20/08/2023 BULLI BAI BULLI BAI 1740001WL0035513 00697 BKID0MG1537 2448 25/08/2023 Account closed
1995 MP1740001_100623APB_FTO_82268 1740001000NRG24100620230078065 364991929 10/06/2023 Ramdayal Ramdayal 1740001WL004077 00697 BKID0MG1537 2652 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1996 MP1740001_100623APB_FTO_82268 1740001000NRG24100620230078072 364991929 10/06/2023 BRAJESH BRAJESH 1740001WL004077 00697 BKID0MG1537 2652 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1997 MP1740001_150623APB_FTO_92338 1740001000NRG24140620230089323 450045966 15/06/2023 ambika ambika 1740001WL004461 00415 SBIN0005495 2652 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1998 MP1740001_210923APB_FTO_280395 1740001000NRG24210920230195903 21/09/2023 Lallu Gupta Lallu Gupta 1740001WL010256 00697 BKID0MG1537 2652 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1999 MP1740001_210923APB_FTO_280395 1740001000NRG24210920230195906 21/09/2023 Kamta Kamta 1740001WL010256 00415 SBIN0005495 2652 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2000 MP1740001_290923FTO_295741 1740001000NRG24290920230201808 29/09/2023 ramcharit ramcharit 1740001WL010710 00415 SBIN0005495 1980 15/11/2023 No Such Account
2001 MP1740001_141023APB_FTO_318445 1740001005NRG24131020230211970 14/10/2023 PHOOLMATI PHOOLMATI 1740001005WL011515 00415 SBIN0005495 200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2002 MP1740001_141023APB_FTO_318445 1740001005NRG24131020230211974 14/10/2023 rambali kewat rambali kewat 1740001005WL011515 00089 CBIN0282178 200 15/11/2023 Account closed
2003 MP1740001_240423FTO_16852 1740001007NRG24240420230008998 645438182 24/04/2023 Sheela kol Sheela kol 1740001007WL000733 00089 CBIN0282178 2400 12/05/2023 Account closed
2004 MP1740001_250523FTO_57065 1740001017NRG24250520230050271 049876242 25/05/2023 PREMIYA BAI KOL PREMIYA BAI KOL 1740001017WL002924 00415 SBIN0003710 880 30/05/2023 Account closed
2005 MP1740001_070923APB_FTO_255190 1740001018NRG24070920230187648 07/09/2023 BABU BABU 1740001018WL009444 00415 SBIN0005495 2856 18/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2006 MP1740001_120523APB_FTO_39505 1740001018NRG24120520230031348 775945593 12/05/2023 Kodu Singh Kodu Singh 1740001018WL002042 00415 SBIN0005495 2412 23/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2007 MP1740001_120523APB_FTO_39505 1740001018NRG24120520230031353 775945593 12/05/2023 lalan lalan 1740001018WL002042 00415 SBIN0005495 2412 23/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2008 MP1740001_120523APB_FTO_39505 1740001018NRG24120520230031355 775945593 12/05/2023 Tejbhan Singh Tejbhan Singh 1740001018WL002042 00415 SBIN0005495 2412 23/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2009 MP1740001_120523APB_FTO_39505 1740001018NRG24120520230031359 775945593 12/05/2023 vedprakash gupta vedprakash gupta 1740001018WL002042 00415 SBIN0005495 2412 23/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2010 MP1740001_091123APB_FTO_351590 1740001022NRG24091120230239812 09/11/2023 bittan bai bittan bai 1740001022WL012924 00415 SBIN0003710 360 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2011 MP1740001_091123APB_FTO_351590 1740001022NRG24091120230239834 09/11/2023 putti putti 1740001022WL012924 00415 SBIN0003710 360 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2012 MP1740001_190923APB_FTO_274717 1740001024NRG24180920230193834 19/09/2023 BHIKHAM BHIKHAM 1740001024WL010031 00415 SBIN0003710 2400 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2013 MP1740001_220823APB_FTO_229797 1740001024NRG24210820230177723 735347480 22/08/2023 Mithlesh Mithlesh 1740001024WL008364 00415 SBIN0003710 1400 26/08/2023 Aadhaar Number not Mapped to Account Number
2014 MP1740002_280224APB_FTO_478217 1740002024NRG24280220240363385 301797622 28/02/2024 Ravi Kumar Dhurve Ravi Kumar Dhurve 1740002024WL017951 00415 SBIN0012192 1128 12/04/2024 Participant not mapped to the product
2015 MP1740002_061123FTO_346891 1740002025NRG24131020230211376 06/11/2023 Rekha Kol Rekha Kol 1740002WL0011444 00697 BKID0MG1540 975 04/01/2024 Account closed
2016 MP1740002_061123FTO_346891 1740002025NRG24270820230181071 06/11/2023 Nanbudiya Bai Nanbudiya Bai 1740002WL0008708 00415 SBIN0003958 190 04/01/2024 No Such Account
2017 MP1740002_061123FTO_346891 1740002025NRG24270820230181072 06/11/2023 Nanbudiya Bai Nanbudiya Bai 1740002WL0008708 00415 SBIN0003958 760 04/01/2024 No Such Account
2018 MP1740002_280423APB_FTO_21581 1740002025NRG24280420230012996 642333714 28/04/2023 JANAKI KOL JANAKI KOL 1740002025WL001016 00415 SBIN0003958 190 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2019 MP1740002_010423FTO_228 1740002027NRG23010420230418078 106339870 01/04/2023 munni munni 1740002027WL035043 00415 SBIN0003958 800 02/06/2023 No Such Account
2020 MP1740002_020523FTO_26041 1740002027NRG24020520230017649 690477082 02/05/2023 munni munni 1740002027WL001302 00415 SBIN0003958 200 15/05/2023 No Such Account
2021 MP1740002_070723APB_FTO_153453 1740002028NRG24040720230133413 843653622 07/07/2023 Ramesh Baiga Ramesh Baiga 1740002028WL005779 00089 CBIN0282845 1608 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2022 MP1740002_041123APB_FTO_345517 1740002029NRG24041120230234935 04/11/2023 susheela susheela 1740002029WL012691 00415 SBIN0003958 1032 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2023 MP1740002_170523APB_FTO_45955 1740002029NRG24160520230037529 836235108 17/05/2023 Lavkesh singh Lavkesh singh 1740002029WL002349 00089 CBIN0282845 875 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2024 MP1740002_230423APB_FTO_15989 1740002029NRG24230420230008263 646053848 23/04/2023 Bhagwati bai Bhagwati bai 1740002029WL000683 00415 SBIN0003958 860 12/05/2023 Account closed
2025 MP1740002_230423APB_FTO_15989 1740002029NRG24230420230008421 646053848 23/04/2023 Lavkesh singh Lavkesh singh 1740002029WL000688 00089 CBIN0282845 1026 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2026 MP1740002_190224APB_FTO_467847 1740002033NRG24180220240350232 302986788 19/02/2024 Ratan singh Ratan singh 1740002033WL017342 00415 SBIN0001349 1080 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2027 MP1740002_190224APB_FTO_467847 1740002033NRG24180220240350239 302986788 19/02/2024 SUKKHI BAI SUKKHI BAI 1740002033WL017342 00415 SBIN0001349 1080 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2028 MP1740002_170523APB_FTO_45955 1740002036NRG24160520230037616 836235108 17/05/2023 GULAB BAI GULAB BAI 1740002036WL002355 00415 SBIN0003958 1000 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2029 MP1740002_170523APB_FTO_45955 1740002036NRG24160520230037682 836235108 17/05/2023 BHAGVATI BAI BHAGVATI BAI 1740002036WL002355 00415 SBIN0003958 1200 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2030 MP1740002_300423APB_FTO_23817 1740002036NRG24290420230014341 641687770 30/04/2023 GULAB BAI GULAB BAI 1740002036WL001126 00415 SBIN0003958 579 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2031 MP1740002_050423FTO_3406 1740002039NRG23050420230420257 640583988 05/04/2023 BHAILAL BHAILAL 1740002039WL035178 00415 SBIN0003958 1020 12/05/2023 Account closed
2032 MP1740002_050423FTO_3406 1740002039NRG23050420230420303 640583988 05/04/2023 sawitri sawitri 1740002039WL035178 00415 SBIN0003958 1224 12/05/2023 Account closed
2033 MP1740002_270623APB_FTO_132568 1740002039NRG24270620230115754 702584411 27/06/2023 dhaniram dhaniram 1740002039WL005301 00415 SBIN0003958 1020 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2034 MP1740002_150923APB_FTO_266616 1740002040NRG24150920230191912 15/09/2023 imla bai imla bai 1740002040WL009865 00415 SBIN0003958 1200 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2035 MP1740001_170224APB_FTO_466760 1740001025NRG24170220240348047 303128088 17/02/2024 VATI VATI 1740001025WL017249 00415 SBIN0003710 408 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2036 MP1740001_240224APB_FTO_474264 1740001027NRG24240220240357630 302337749 24/02/2024 MANSHI MANSHI 1740001027WL017656 00415 SBIN0003710 800 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2037 MP1740001_220823APB_FTO_229797 1740001030NRG24220820230178120 735347480 22/08/2023 chhoti bai chhoti bai 1740001030WL008389 00415 SBIN0003710 2448 26/08/2023 Aadhaar Number not Mapped to Account Number
2038 MP1740001_260923FTO_289245 1740001036NRG24260920230199426 26/09/2023 balli kol balli kol 1740001036WL010579 00697 BKID0MG1533 600 16/11/2023 Account closed
2039 MP1740001_180923APB_FTO_270514 1740001037NRG24180920230193489 18/09/2023 Nandlal Yadav Nandlal Yadav 1740001037WL010005 00415 SBIN0005495 2244 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2040 MP1740001_220823APB_FTO_229797 1740001037NRG24220820230178036 735347480 22/08/2023 Khemraj singh Khemraj singh 1740001037WL008383 00415 SBIN0005495 1224 26/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2041 MP1740001_220823APB_FTO_229797 1740001037NRG24220820230178052 735347480 22/08/2023 Kalyan singh Kalyan singh 1740001037WL008383 00415 SBIN0005495 1020 26/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2042 MP1740001_310723APB_FTO_196175 1740001037NRG24310720230165313 324887021 31/07/2023 Khemraj singh Khemraj singh 1740001037WL007316 00415 SBIN0005495 1836 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2043 MP1740001_310723APB_FTO_196175 1740001037NRG24310720230165339 324887021 31/07/2023 Kalyan singh Kalyan singh 1740001037WL007316 00415 SBIN0005495 1836 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2044 MP1740001_210923APB_FTO_280395 1740001038NRG24210920230195755 21/09/2023 Heera Bai Heera Bai 1740001038WL010229 00415 SBIN0005495 2420 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2045 MP1740001_141023APB_FTO_318445 1740001041NRG24141020230212140 14/10/2023 AMAR SINGH AMAR SINGH 1740001041WL011549 00415 SBIN0005495 880 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2046 MP1740001_101123APB_FTO_352603 1740001042NRG24101120230240380 10/11/2023 Leelavati Baiga Leelavati Baiga 1740001042WL012965 00415 SBIN0005495 1020 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2047 MP1740001_180623APB_FTO_105056 1740001043NRG24180620230095117 513668939 18/06/2023 Meena Meena 1740001043WL004672 00415 SBIN0005495 2652 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2048 MP1740001_240623APB_FTO_122563 1740001043NRG24240620230106818 703042087 24/06/2023 VISRAM VISRAM 1740001043WL005069 00415 SBIN0005495 2652 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2049 MP1740001_090623APB_FTO_80661 1740001044NRG24090620230075096 365810523 09/06/2023 Navin Patel Navin Patel 1740001044WL003971 00415 SBIN0005495 816 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2050 MP1740001_120523APB_FTO_39505 1740001044NRG24120520230029909 775945593 12/05/2023 Kamlesh Patel Kamlesh Patel 1740001044WL001987 00415 SBIN0005495 2448 23/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2051 MP1740001_250923APB_FTO_286675 1740001044NRG24250920230198342 25/09/2023 Narmada chaudhari Narmada chaudhari 1740001044WL010453 00415 SBIN0005495 2652 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2052 MP1740001_240623APB_FTO_122563 1740001045NRG24230620230105731 703042087 24/06/2023 anamika anamika 1740001045WL005029 00415 SBIN0005495 2400 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2053 MP1740001_270523FTO_60269 1740001047NRG23260520230423302 078458633 27/05/2023 radha sahu radha sahu 1740001WL0035474 00415 SBIN0005495 600 31/05/2023 No Such Account
2054 MP1740001_270523FTO_60269 1740001047NRG23260520230423303 078458633 27/05/2023 janakdulari janakdulari 1740001WL0035474 00415 SBIN0005495 800 31/05/2023 No Such Account
2055 MP1740001_270523FTO_60269 1740001047NRG23260520230423304 078458633 27/05/2023 Sharda Pal Sharda Pal 1740001WL0035474 00415 SBIN0005495 1200 31/05/2023 Account closed
2056 MP1740001_270523FTO_60269 1740001047NRG23260520230423305 078458633 27/05/2023 Sharda Pal Sharda Pal 1740001WL0035474 00415 SBIN0005495 1000 31/05/2023 Account closed
2057 MP1740001_270523FTO_60269 1740001047NRG23260520230423306 078458633 27/05/2023 Sharda Pal Sharda Pal 1740001WL0035474 00415 SBIN0005495 1200 31/05/2023 Account closed
2058 MP1740001_270523FTO_60269 1740001047NRG23260520230423307 078458633 27/05/2023 munni bai yadav munni bai yadav 1740001WL0035474 00415 SBIN0005495 400 31/05/2023 Account closed
2059 MP1740001_270523FTO_60269 1740001047NRG23260520230423308 078458633 27/05/2023 redu redu 1740001WL0035474 00415 SBIN0005495 2400 31/05/2023 Account closed
2060 MP1740001_270523FTO_60269 1740001047NRG23260520230423309 078458633 27/05/2023 DHARMPAL DHARMPAL 1740001WL0035474 00415 SBIN0005495 1000 31/05/2023 Account closed
2061 MP1740001_270523FTO_60269 1740001047NRG23260520230423310 078458633 27/05/2023 DHARMPAL DHARMPAL 1740001WL0035474 00415 SBIN0005495 1000 31/05/2023 Account closed
2062 MP1740001_270523FTO_60269 1740001047NRG23260520230423312 078458633 27/05/2023 MOHAMMAD NASEER MOHAMMAD NASEER 1740001WL0035475 00415 SBIN0005495 1000 31/05/2023 No Such Account
2063 MP1740001_270523FTO_60269 1740001047NRG23260520230423313 078458633 27/05/2023 MOHAMMAD NASEER MOHAMMAD NASEER 1740001WL0035475 00415 SBIN0005495 1000 31/05/2023 No Such Account
2064 MP1740001_120523APB_FTO_39505 1740001047NRG24120520230030009 775945593 12/05/2023 Komalchand Gupta Komalchand Gupta 1740001047WL002000 00415 SBIN0005495 2400 23/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2065 MP1740001_120523APB_FTO_39505 1740001047NRG24120520230030084 775945593 12/05/2023 rojmohammad rojmohammad 1740001047WL002000 00415 SBIN0005495 2400 23/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2066 MP1740001_060823FTO_206211 1740001050NRG24060820230169779 453773908 06/08/2023 pankaj singh pankaj singh 1740001050WL007688 00415 SBIN0005495 2210 10/08/2023 No Such Account
2067 MP1740001_070523APB_FTO_32109 1740001050NRG24070520230023789 688212722 07/05/2023 phokki phokki 1740001050WL001612 00415 SBIN0005495 3094 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2068 MP1740001_140823APB_FTO_219496 1740001050NRG24130820230174160 678734996 14/08/2023 ramsatay ramsatay 1740001050WL008024 00415 SBIN0005495 3094 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2069 MP1740001_140823APB_FTO_219496 1740001050NRG24130820230174171 678734996 14/08/2023 Gayaram Gayaram 1740001050WL008024 00415 SBIN0005495 3094 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2070 MP1740001_180623APB_FTO_105056 1740001053NRG24180620230095706 513668939 18/06/2023 PREMDASH PREMDASH 1740001053WL004695 00415 SBIN0005495 2400 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2071 MP1740001_180623APB_FTO_105056 1740001053NRG24180620230095707 513668939 18/06/2023 phool bai phool bai 1740001053WL004695 00415 SBIN0005495 2400 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2072 MP1740001_220823APB_FTO_229797 1740001053NRG24220820230178008 735347480 22/08/2023 govind govind 1740001053WL008381 00415 SBIN0005495 1200 26/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2073 MP1740001_290823APB_FTO_240215 1740001054NRG24270820230181159 866000278 29/08/2023 Munna Shahu Munna Shahu 1740001054WL008718 00415 SBIN0005495 1230 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2074 MP1740001_070923APB_FTO_255190 1740001056NRG24020920230184642 07/09/2023 Bhagvat singh Bhagvat singh 1740001056WL009089 00697 BKID0MG1537 2652 18/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2075 MP1740001_050523APB_FTO_30348 1740001056NRG24050520230021348 688862185 05/05/2023 Lakhan Singh Lakhan Singh 1740001056WL001516 00415 SBIN0005495 2448 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2076 MP1740002_311023FTO_339319 1740002015NRG24131020230211429 31/10/2023 ram charna ram charna 1740002WL0011447 00415 SBIN0001349 2400 15/11/2023 No Such Account
2077 MP1740002_220723APB_FTO_181804 1740002015NRG24220720230158244 208391080 22/07/2023 mangal mangal 1740002015WL006857 00415 SBIN0001349 2400 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2078 MP1740002_100224APB_FTO_459470 1740002017NRG24100220240338126 10/02/2024 vikash yadav vikash yadav 1740002017WL016869 00415 SBIN0012192 1050 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2079 MP1740002_270224APB_FTO_476291 1740002017NRG24260220240361203 301939556 27/02/2024 vikash yadav vikash yadav 1740002017WL017800 00415 SBIN0012192 1470 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2080 MP1740002_270224APB_FTO_476291 1740002017NRG24260220240361237 301939556 27/02/2024 risiram risiram 1740002017WL017800 00415 SBIN0001349 1470 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2081 MP1740002_140523APB_FTO_41617 1740002019NRG24140520230032823 775719725 14/05/2023 GIRJA BAI GIRJA BAI 1740002019WL002109 00697 BKID0MG1540 3080 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2082 MP1740002_161123APB_FTO_356735 1740002020NRG24161120230244592 16/11/2023 Muniraj singh Muniraj singh 1740002020WL013152 00048 BKID0009417 450 04/01/2024 Aadhaar Number not Mapped to Account Number
2083 MP1740002_260523APB_FTO_58755 1740002020NRG24250520230049213 079143518 26/05/2023 SANTARA BAI SANTARA BAI 1740002020WL002877 00078 CNRB0003727 805 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2084 MP1740002_071123APB_FTO_349053 1740002024NRG24071120230237106 07/11/2023 Shahbdeen Singh Shahbdeen Singh 1740002024WL012800 00415 SBIN0003958 945 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2085 MP1740002_120523FTO_39207 1740002024NRG24120520230030362 775945856 12/05/2023 Priyanka dibe gond Priyanka dibe gond 1740002024WL002017 00697 BKID0MG1538 1320 19/05/2023 No Such Account
2086 MP1740002_120523FTO_39207 1740002024NRG24120520230030426 775945856 12/05/2023 GULBIYA GULBIYA 1740002024WL002017 00697 BKID0MG1538 1100 19/05/2023 No Such Account
2087 MP1740002_120523FTO_39207 1740002024NRG24120520230030436 775945856 12/05/2023 BHANMATEE BHANMATEE 1740002024WL002017 00697 BKID0MG1538 1320 19/05/2023 No Such Account
2088 MP1740002_120523FTO_39207 1740002024NRG24120520230030501 775945856 12/05/2023 Parshottam Parshottam 1740002024WL002017 00697 BKID0MG1538 1100 19/05/2023 No Such Account
2089 MP1740002_210224APB_FTO_470409 1740002024NRG24210220240353918 302640806 21/02/2024 Ravi Kumar Dhurve Ravi Kumar Dhurve 1740002024WL017482 00415 SBIN0012192 900 12/04/2024 Participant not mapped to the product
2090 MP1740002_060923FTO_253036 1740002025NRG24060920230186898 06/09/2023 Rekha Kol Rekha Kol 1740002025WL009356 00697 BKID0MG1540 975 16/09/2023 Account closed
2091 MP1740002_150723FTO_170719 1740002025NRG24150720230149432 070047005 15/07/2023 Nanbudiya Bai Nanbudiya Bai 1740002025WL006426 00415 SBIN0003958 760 20/07/2023 No Such Account
2092 MP1740002_280224APB_FTO_477285 1740002027NRG24270220240362809 301797174 28/02/2024 RAMPAL BAIGA RAMPAL BAIGA 1740002027WL017910 00415 SBIN0003958 3094 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2093 MP1740002_200523FTO_49704 1740002028NRG24200520230042452 865694868 20/05/2023 dheerendra singh dheerendra singh 1740002028WL002560 00415 SBIN0003958 1200 25/05/2023 Account closed
2094 MP1740002_200523FTO_49704 1740002028NRG24200520230042645 865694868 20/05/2023 Suneel Kori Suneel Kori 1740002028WL002564 00089 CBIN0282845 1800 25/05/2023 No Such Account
2095 MP1740002_131123APB_FTO_354139 1740002029NRG24121120230241372 13/11/2023 susheela susheela 1740002029WL013000 00415 SBIN0003958 1032 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2096 MP1740002_281023APB_FTO_336032 1740002029NRG24281020230226902 28/10/2023 susheela susheela 1740002029WL012360 00415 SBIN0003958 680 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2097 MP1740002_160523APB_FTO_44243 1740002030NRG24160520230036171 787176503 16/05/2023 SURESH YADAV SURESH YADAV 1740002030WL002290 00089 CBIN0281967 612 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2098 MP1740001_270523APB_FTO_60258 1740001077NRG24270520230053248 078458915 27/05/2023 Radha Radha 1740001077WL003082 00415 SBIN0012192 2860 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2099 MP1740001_181123FTO_358274 1740001080NRG24181120230245783 18/11/2023 Pappu Raidas Pappu Raidas 1740001080WL013220 00415 SBIN0001349 2640 03/01/2024 No Such Account
2100 MP1740001_210623APB_FTO_115409 1740001085NRG24210620230101318 523029237 21/06/2023 shivprasad shivprasad 1740001085WL004895 00415 SBIN0005495 2652 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2101 MP1740001_241023FTO_330343 1740001085NRG24241020230221224 24/10/2023 sudama sudama 1740001085WL012134 00688 FINO0001001 2652 15/11/2023 A/c Blocked or Frozen
2102 MP1740001_301023FTO_338169 1740001086NRG24291020230227821 30/10/2023 indrabhan singh indrabhan singh 1740001086WL012402 00089 CBIN0282178 1200 15/11/2023 No Such Account
2103 MP1740001_251123APB_FTO_364930 1740001087NRG24251120230248576 25/11/2023 Kusham Kol Kusham Kol 1740001087WL013404 00703 AIRP0000001 1800 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2104 MP1740001_170823FTO_223526 1740001088NRG24170820230175607 713505384 17/08/2023 Munna Munna 1740001088WL008148 00415 SBIN0005495 2448 24/08/2023 No Such Account
2105 MP1740001_170823FTO_223526 1740001088NRG24170820230175646 713505384 17/08/2023 Visartibai Gond Visartibai Gond 1740001088WL008148 00415 SBIN0005495 1224 24/08/2023 No Such Account
2106 MP1740002_020723APB_FTO_142435 1740002000NRG24010720230125593 799760251 02/07/2023 MEKI BAI MEKI BAI 1740002WL005555 00697 BKID0MG1540 1140 13/07/2023 Aadhaar Number not Mapped to Account Number
2107 MP1740002_020723APB_FTO_142435 1740002000NRG24010720230125595 799760251 02/07/2023 DEVA SINGH DEVA SINGH 1740002WL005555 00697 BKID0MG1540 1140 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2108 MP1740002_020723FTO_142430 1740002000NRG24010720230125596 799760235 02/07/2023 Dumki bai Dumki bai 1740002WL005555 00697 BKID0MG1540 1140 13/07/2023 Account closed
2109 MP1740002_020623APB_FTO_69697 1740002000NRG24020620230065209 216509326 02/06/2023 sohagvati sohagvati 1740002WL003568 00697 BKID0MG1540 1200 07/06/2023 Aadhaar Number not Mapped to Account Number
2110 MP1740002_020623APB_FTO_69697 1740002000NRG24020620230065233 216509326 02/06/2023 seenu yadav seenu yadav 1740002WL003568 00415 SBIN0005512 1200 07/06/2023 Aadhaar Number not Mapped to Account Number
2111 MP1740002_020623APB_FTO_69697 1740002000NRG24020620230065244 216509326 02/06/2023 Usha Bai Sahu Usha Bai Sahu 1740002WL003568 00697 BKID0MG1540 1200 07/06/2023 Aadhaar Number not Mapped to Account Number
2112 MP1740002_020623APB_FTO_69697 1740002000NRG24020620230065250 216509326 02/06/2023 SAVITA YADAV SAVITA YADAV 1740002WL003568 00697 BKID0MG1540 1200 07/06/2023 Aadhaar Number not Mapped to Account Number
2113 MP1740002_020623APB_FTO_69697 1740002000NRG24020620230065258 216509326 02/06/2023 neeraj kol neeraj kol 1740002WL003568 00697 BKID0MG1540 1200 07/06/2023 Aadhaar Number not Mapped to Account Number
2114 MP1740002_020623APB_FTO_69697 1740002000NRG24020620230065877 216509326 02/06/2023 Balram Balram 1740002WL003596 00468 UBIN0558044 1600 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2115 MP1740002_040523FTO_29150 1740002000NRG24040520230020519 686921012 04/05/2023 BHANMATEE BHANMATEE 1740002WL001471 00697 BKID0MG1538 1080 15/05/2023 No Such Account
2116 MP1740002_060623APB_FTO_75518 1740002000NRG24060620230071714 297627823 06/06/2023 umesh singh umesh singh 1740002WL003830 00078 CNRB0003727 1050 15/06/2023 Aadhaar Number not Mapped to Account Number
2117 MP1740002_060623APB_FTO_75518 1740002000NRG24060620230071792 297627823 06/06/2023 Shanti Bai Shanti Bai 1740002WL003831 00089 CBIN0282845 380 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2118 MP1740002_080523FTO_33381 1740002000NRG24080520230024855 687479248 08/05/2023 Maili bai Maili bai 1740002WL001708 00688 FINO0001446 1170 15/05/2023 No Such Account
2119 MP1740002_080523FTO_33381 1740002000NRG24080520230024872 687479248 08/05/2023 Sakuntala Sakuntala 1740002WL001708 00697 BKID0MG1538 1170 15/05/2023 No Such Account
2120 MP1740002_080523FTO_33381 1740002000NRG24080520230024873 687479248 08/05/2023 Shamli bai Shamli bai 1740002WL001708 00697 BKID0MG1538 1170 15/05/2023 No Such Account
2121 MP1740001_050523APB_FTO_30348 1740001056NRG24050520230021353 688862185 05/05/2023 Ramvishal Yadav Ramvishal Yadav 1740001056WL001516 00415 SBIN0005495 2448 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2122 MP1740001_100723APB_FTO_158992 1740001056NRG24100720230142883 857989947 10/07/2023 Chhote Singh Chhote Singh 1740001056WL006159 00415 SBIN0005495 1020 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2123 MP1740001_170423APB_FTO_10001 1740001056NRG24150420230002231 639228687 17/04/2023 Ramkrapal Yadav Ramkrapal Yadav 1740001056WL000177 00415 SBIN0005495 2448 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2124 MP1740001_170423APB_FTO_10001 1740001056NRG24150420230002240 639228687 17/04/2023 Rajesh Singh Rajesh Singh 1740001056WL000178 00415 SBIN0005495 2448 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2125 MP1740001_240623APB_FTO_122563 1740001056NRG24230620230106630 703042087 24/06/2023 Rekha Rajak Rekha Rajak 1740001056WL005055 00415 SBIN0005495 1224 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2126 MP1740001_240623APB_FTO_122563 1740001056NRG24230620230106637 703042087 24/06/2023 Suresh Gupta Suresh Gupta 1740001056WL005055 00415 SBIN0005495 1224 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2127 MP1740001_131023APB_FTO_316620 1740001057NRG24131020230211230 13/10/2023 Sevak kewat Sevak kewat 1740001057WL011429 00415 SBIN0005495 630 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2128 MP1740001_050623FTO_73962 1740001058NRG24050620230069580 261419005 05/06/2023 karuna patel karuna patel 1740001058WL003749 00415 SBIN0005495 2400 09/06/2023 No Such Account
2129 MP1740001_050623FTO_73962 1740001058NRG24050620230069640 261419005 05/06/2023 maya singh maya singh 1740001058WL003749 00415 SBIN0005495 1400 09/06/2023 No Such Account
2130 MP1740001_120523APB_FTO_39505 1740001058NRG24120520230030134 775945593 12/05/2023 ramswaroop ramswaroop 1740001058WL002008 00415 SBIN0005495 2400 23/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2131 MP1740001_120523APB_FTO_39505 1740001058NRG24120520230030276 775945593 12/05/2023 manoj patel manoj patel 1740001058WL002012 00415 SBIN0005495 1200 23/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2132 MP1740001_120523APB_FTO_39505 1740001058NRG24120520230030303 775945593 12/05/2023 BRAJBHAN BRAJBHAN 1740001058WL002012 00415 SBIN0005495 1200 23/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2133 MP1740001_170623APB_FTO_100083 1740001058NRG24160620230092531 513647878 17/06/2023 rohani rohani 1740001058WL004570 00415 SBIN0005495 2400 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2134 MP1740001_170623APB_FTO_100083 1740001058NRG24160620230092545 513647878 17/06/2023 ramesh ramesh 1740001058WL004571 00415 SBIN0005495 2400 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2135 MP1740001_170623APB_FTO_100083 1740001058NRG24170620230093859 513647878 17/06/2023 munni munni 1740001058WL004618 00415 SBIN0005495 2400 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2136 MP1740001_170623APB_FTO_100083 1740001058NRG24170620230094014 513647878 17/06/2023 ramswaroop ramswaroop 1740001058WL004622 00415 SBIN0005495 2400 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2137 MP1740001_170623APB_FTO_100083 1740001058NRG24170620230094062 513647878 17/06/2023 Prembai Prembai 1740001058WL004623 00415 SBIN0005495 1200 23/06/2023 Account reached maximum Debit/Credit limit set on account by Bank
2138 MP1740001_170623APB_FTO_100083 1740001058NRG24170620230094069 513647878 17/06/2023 manoj patel manoj patel 1740001058WL004623 00415 SBIN0005495 1200 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2139 MP1740001_170623APB_FTO_100083 1740001058NRG24170620230094081 513647878 17/06/2023 RAMSUPHAL RAMSUPHAL 1740001058WL004623 00415 SBIN0005495 1200 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2140 MP1740001_070523APB_FTO_32109 1740001060NRG24060520230023455 688212722 07/05/2023 Bhaiyalal Bhaiyalal 1740001060WL001590 00415 SBIN0005495 2409 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2141 MP1740001_070523APB_FTO_32109 1740001060NRG24060520230023462 688212722 07/05/2023 parsadi parsadi 1740001060WL001590 00415 SBIN0005495 2409 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2142 MP1740001_131023APB_FTO_316620 1740001060NRG24121020230210893 13/10/2023 Gaya dieen Gaya dieen 1740001060WL011406 00415 SBIN0005495 840 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2143 MP1740001_131023APB_FTO_316620 1740001060NRG24121020230210918 13/10/2023 Ramkushal Sahu Ramkushal Sahu 1740001060WL011406 00415 SBIN0005495 840 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2144 MP1740001_141023APB_FTO_318445 1740001060NRG24131020230211894 14/10/2023 SURESH SURESH 1740001060WL011504 00415 SBIN0005495 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2145 MP1740001_200823FTO_227706 1740001061NRG23140620230423850 728384461 20/08/2023 Kiran Kiran 1740001WL0035561 00415 SBIN0005495 1020 25/08/2023 No Such Account
2146 MP1740001_200823FTO_227706 1740001061NRG23140620230423851 728384461 20/08/2023 Kiran Kiran 1740001WL0035561 00415 SBIN0005495 1020 25/08/2023 No Such Account
2147 MP1740001_250523FTO_57065 1740001061NRG24250520230050337 049876242 25/05/2023 Anju Chaudhari Anju Chaudhari 1740001061WL002935 00697 BKID0MG1537 2652 30/05/2023 A/c Blocked or Frozen
2148 MP1740001_110523APB_FTO_37786 1740001062NRG24100520230027897 714540459 11/05/2023 indrapal indrapal 1740001062WL001897 00415 SBIN0005495 840 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2149 MP1740001_200523APB_FTO_50284 1740001062NRG24200520230042680 865442658 20/05/2023 Ashok Ashok 1740001062WL002565 00415 SBIN0005495 204 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2150 MP1740001_240124APB_FTO_442292 1740001062NRG24240120240310069 24/01/2024 Fool bai Fool bai 1740001062WL016072 00415 SBIN0005495 1200 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2151 MP1740001_240124APB_FTO_442292 1740001062NRG24240120240310074 24/01/2024 sundariya sundariya 1740001062WL016072 00415 SBIN0005495 1200 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2152 MP1740001_240124APB_FTO_442292 1740001062NRG24240120240310090 24/01/2024 Somvati Singh Somvati Singh 1740001062WL016072 00688 FINO0001001 800 24/04/2024 Document Pending for Account Holder turning Major
2153 MP1740001_031023APB_FTO_301458 1740001063NRG24031020230204322 03/10/2023 Daddilal Baiga Daddilal Baiga 1740001063WL010948 00697 BKID0MG1541 2200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2154 MP1740001_180523APB_FTO_46996 1740001065NRG24170520230039226 836150905 18/05/2023 sugreev singh sugreev singh 1740001065WL002414 00415 SBIN0005495 1326 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2155 MP1740001_240124APB_FTO_442292 1740001065NRG24230120240309325 24/01/2024 harvansh kushwaha harvansh kushwaha 1740001065WL016046 00415 SBIN0005495 2004 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2156 MP1740001_121223FTO_387363 1740001066NRG24121220230258269 12/12/2023 Gopal Singh Gopal Singh 1740001066WL014104 00697 BKID0MG1541 1140 12/03/2024 Account closed
2157 MP1740001_110423APB_FTO_6798 1740001071NRG24110420230000284 639555479 11/04/2023 Savitri Bai Savitri Bai 1740001071WL000059 00415 SBIN0003710 1200 17/05/2023 Aadhaar Number not Mapped to Account Number
2158 MP1740001_220823APB_FTO_229797 1740001072NRG24210820230177832 735347480 22/08/2023 sukhani sukhani 1740001072WL008367 00415 SBIN0005495 2400 26/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2159 MP1740001_230623FTO_121517 1740001072NRG24230620230106136 591212394 23/06/2023 narendra narendra 1740001072WL005038 00415 SBIN0005495 600 28/06/2023 No Such Account
2160 MP1740002_010623APB_FTO_67843 1740002040NRG24310520230061510 209221051 01/06/2023 SILOCHANA BAI SILOCHANA BAI 1740002040WL003447 00415 SBIN0003958 600 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2161 MP1740002_010623APB_FTO_67843 1740002040NRG24310520230061569 209221051 01/06/2023 RAMKALI RAMKALI 1740002040WL003448 00415 SBIN0003958 400 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2162 MP1740002_201123APB_FTO_359493 1740002041NRG24201120230246217 20/11/2023 Balmik kol Balmik kol 1740002041WL013248 00697 BKID0MG1535 1224 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2163 MP1740002_241123FTO_363932 1740002047NRG23290520230423317 24/11/2023 Sunil singh Sunil singh 1740002WL0035477 00415 SBIN0007357 204 03/01/2024 Account closed
2164 MP1740002_241123FTO_363932 1740002047NRG23290520230423318 24/11/2023 DHARAM SINGH DHARAM SINGH 1740002WL0035477 00415 SBIN0003958 1140 03/01/2024 Account closed
2165 MP1740002_241123FTO_363932 1740002047NRG23290520230423319 24/11/2023 DHARAM SINGH DHARAM SINGH 1740002WL0035477 00415 SBIN0003958 900 03/01/2024 Account closed
2166 MP1740002_241123FTO_363932 1740002047NRG23290520230423322 24/11/2023 sarswati sarswati 1740002WL0035477 00089 CBIN0282749 720 03/01/2024 No Such Account
2167 MP1740002_241123FTO_363932 1740002047NRG23290520230423323 24/11/2023 sarswati sarswati 1740002WL0035477 00089 CBIN0282749 1080 03/01/2024 No Such Account
2168 MP1740002_241123FTO_363932 1740002047NRG23290520230423331 24/11/2023 Lalvati Lalvati 1740002WL0035477 00089 CBIN0282749 900 03/01/2024 No Such Account
2169 MP1740002_241123FTO_363932 1740002047NRG23290520230423332 24/11/2023 Maya Bai Maya Bai 1740002WL0035477 00415 SBIN0007357 181 03/01/2024 No Such Account
2170 MP1740002_241123FTO_363932 1740002047NRG23290520230423333 24/11/2023 Narendra Singh Narendra Singh 1740002WL0035477 00415 SBIN0007357 185 03/01/2024 No Such Account
2171 MP1740002_241123FTO_363932 1740002047NRG23290520230423334 24/11/2023 Sunil singh Sunil singh 1740002WL0035477 00415 SBIN0007357 370 03/01/2024 Account closed
2172 MP1740002_241123FTO_363932 1740002047NRG23290520230423336 24/11/2023 Sunil singh Sunil singh 1740002WL0035477 00415 SBIN0007357 543 03/01/2024 Account closed
2173 MP1740002_241123FTO_363932 1740002047NRG23290520230423337 24/11/2023 Sunil singh Sunil singh 1740002WL0035477 00415 SBIN0007357 900 03/01/2024 Account closed
2174 MP1740002_070723APB_FTO_153453 1740002047NRG24070720230139255 843653622 07/07/2023 gangelal gangelal 1740002047WL005992 00415 SBIN0003958 900 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2175 MP1740002_250224APB_FTO_474741 1740002047NRG24210220240353462 302088678 25/02/2024 TEEKARAM TEEKARAM 1740002047WL017460 00415 SBIN0003958 1330 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2176 MP1740002_250224APB_FTO_474741 1740002047NRG24210220240353470 302088678 25/02/2024 DELA BAI DELA BAI 1740002047WL017460 00415 SBIN0007357 1330 12/04/2024 Participant not mapped to the product
2177 MP1740002_170523APB_FTO_45955 1740002049NRG24170520230038798 836235108 17/05/2023 BALKARAN BALKARAN 1740002049WL002402 00089 CBIN0281551 1000 24/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2178 MP1740002_260423APB_FTO_19358 1740002049NRG24260420230010998 643914636 26/04/2023 BALKARAN BALKARAN 1740002049WL000873 00089 CBIN0281551 600 12/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2179 MP1740002_190523APB_FTO_48824 1740002051NRG24180520230040281 866169277 19/05/2023 AMIT KUMAR GAUTAM AMIT KUMAR GAUTAM 1740002051WL002485 00468 UBIN0558044 400 25/05/2023 Aadhaar Number not Mapped to Account Number
2180 MP1740002_071023FTO_307474 1740002054NRG24090820230172112 07/10/2023 RAMSAKHI KOL RAMSAKHI KOL 1740002WL0007841 00415 SBIN0003958 2090 15/11/2023 No Such Account
2181 MP1740002_071023FTO_307474 1740002054NRG24090820230172113 07/10/2023 PREMLAL PREMLAL 1740002WL0007841 00415 SBIN0003958 2090 15/11/2023 No Such Account
2182 MP1740002_071023FTO_307474 1740002054NRG24090820230172115 07/10/2023 Mukesh prasad Mukesh prasad 1740002WL0007841 00089 CBIN0282845 190 15/11/2023 No Such Account
2183 MP1740002_071023FTO_307474 1740002054NRG24090820230172116 07/10/2023 Rajesh Kumar Rajesh Kumar 1740002WL0007841 00089 CBIN0282845 1710 15/11/2023 No Such Account
2184 MP1740002_071023FTO_307474 1740002054NRG24090820230172122 07/10/2023 dinesh prasad dinesh prasad 1740002WL0007841 00415 SBIN0003958 190 15/11/2023 Account closed
2185 MP1740001_091123APB_FTO_351590 1740001074NRG24091120230239672 09/11/2023 BILLA KOL BILLA KOL 1740001074WL012917 00697 BKID0MG1541 666 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2186 MP1740001_170423APB_FTO_10001 1740001074NRG24160420230002369 639228687 17/04/2023 Rambai Yadav Rambai Yadav 1740001074WL000210 00697 BKID0MG1541 800 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2187 MP1740001_050523APB_FTO_30348 1740001075NRG24040520230020846 688862185 05/05/2023 AVDHESH SAHU AVDHESH SAHU 1740001075WL001484 00697 BKID0NAMRGB 1000 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2188 MP1740001_250523FTO_57065 1740001075NRG24250520230050409 049876242 25/05/2023 Sangeeta Bai Sangeeta Bai 1740001075WL002942 00697 BKID0MG1541 1000 30/05/2023 No Such Account
2189 MP1740001_131023APB_FTO_316620 1740001079NRG24131020230211111 13/10/2023 Khushboo Chaudhari Khushboo Chaudhari 1740001079WL011417 00468 UBIN0558044 1206 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2190 MP1740001_131023APB_FTO_316620 1740001084NRG24131020230211432 13/10/2023 Rosani bai Rosani bai 1740001084WL011449 00697 BKID0NAMRGB 300 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2191 MP1740001_050523APB_FTO_30348 1740001085NRG24040520230020957 688862185 05/05/2023 Daduram Daduram 1740001085WL001486 00415 SBIN0005495 2652 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2192 MP1740001_180423FTO_11705 1740001085NRG24180420230003521 649231366 18/04/2023 Munni Gond Munni Gond 1740001085WL000308 00697 BKID0MG1537 2448 12/05/2023 No Such Account
2193 MP1740001_230823FTO_231953 1740001085NRG24230820230179107 764776339 23/08/2023 ashok sahu ashok sahu 1740001WL0008504 00415 SBIN0005495 2800 28/08/2023 No Such Account
2194 MP1740002_020623FTO_69689 1740002000NRG24020620230065464 216127545 02/06/2023 FALI BAI FALI BAI 1740002WL003572 00415 SBIN0003958 600 07/06/2023 Account closed
2195 MP1740002_030723APB_FTO_145407 1740002000NRG24030720230129022 799576485 03/07/2023 gyandas gyandas 1740002WL005659 00415 SBIN0001349 680 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2196 MP1740002_050523FTO_29906 1740002000NRG24040520230020732 688876009 05/05/2023 Krishna Krishna 1740002WL001477 00697 BKID0MG1539 3060 15/05/2023 Account closed
2197 MP1740002_050523FTO_29906 1740002000NRG24040520230020766 688876009 05/05/2023 rajkali kol rajkali kol 1740002WL001479 00697 BKID0MG1540 800 15/05/2023 No Such Account
2198 MP1740002_060523FTO_30921 1740002000NRG24050520230021824 688661001 06/05/2023 BHAILAL BHAILAL 1740002WL001528 00415 SBIN0003958 1428 15/05/2023 Account closed
2199 MP1740002_060523APB_FTO_30922 1740002000NRG24050520230022077 688670388 06/05/2023 Nan Bai Nan Bai 1740002WL001535 00468 UBIN0558044 1800 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2200 MP1740002_060523APB_FTO_30922 1740002000NRG24060520230023202 688670388 06/05/2023 ASHOKLAL ASHOKLAL 1740002WL001576 00697 BKID0MG1538 1440 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2201 MP1740002_060523APB_FTO_30922 1740002000NRG24060520230023233 688670388 06/05/2023 NAUBATIYA BAI NAUBATIYA BAI 1740002WL001578 00089 CBIN0281551 2200 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2202 MP1740002_060523APB_FTO_30922 1740002000NRG24060520230023324 688670388 06/05/2023 RAGHVEDRA SINGH RATHORE RAGHVEDRA SINGH RATHORE 1740002WL001580 00415 SBIN0003958 1140 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2203 MP1740002_090523APB_FTO_35031 1740002000NRG24090520230026500 714787154 09/05/2023 GULAB BAI GULAB BAI 1740002WL001786 00415 SBIN0003958 990 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2204 MP1740002_090523APB_FTO_35031 1740002000NRG24090520230026568 714787154 09/05/2023 BHAGVATI BAI BHAGVATI BAI 1740002WL001786 00415 SBIN0003958 1188 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2205 MP1740002_090623APB_FTO_81285 1740002000NRG24090620230075947 365388544 09/06/2023 JANAKIBAI GOND JANAKIBAI GOND 1740002WL004016 00089 CBIN0282845 570 15/06/2023 Aadhaar Number not Mapped to Account Number
2206 MP1740002_080523APB_FTO_33386 1740002000NRG24080520230025013 687770260 08/05/2023 Mahadev Mahadev 1740002WL001714 00415 SBIN0001349 850 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2207 MP1740002_090723APB_FTO_156076 1740002000NRG24080720230140579 843547575 09/07/2023 Rupnath Kol Rupnath Kol 1740002WL006067 00468 UBIN0558044 600 15/07/2023 A/c Blocked or Frozen
2208 MP1740002_090723APB_FTO_156076 1740002000NRG24080720230140646 843547575 09/07/2023 YASODA YASODA 1740002WL006069 00089 CBIN0282845 380 15/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2209 MP1740002_090723APB_FTO_156076 1740002000NRG24080720230140668 843547575 09/07/2023 AMATR SINGH AMATR SINGH 1740002WL006069 00415 SBIN0003958 950 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2210 MP1740002_090723APB_FTO_156076 1740002000NRG24080720230140779 843547575 09/07/2023 Govrdhen Govrdhen 1740002WL006074 00089 CBIN0281551 1140 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2211 MP1740002_091023APB_FTO_310828 1740002000NRG24091020230208171 09/10/2023 KAILASH MAHRA KAILASH MAHRA 1740002WL011224 00468 UBIN0558044 1400 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2212 MP1740002_120823FTO_216994 1740002000NRG24120820230173912 679112901 12/08/2023 Kamli Bai Kamli Bai 1740002WL007992 00415 SBIN0005512 1105 23/08/2023 No Such Account
2213 MP1740002_140623APB_FTO_91902 1740002000NRG24140620230087963 393278429 14/06/2023 NAAN BAI NAAN BAI 1740002WL004426 00089 CBIN0282845 570 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2214 MP1740002_140723FTO_168395 1740002000NRG24140720230149114 069544715 14/07/2023 sima sima 1740002WL006401 00415 SBIN0001349 1200 21/07/2023 No Such Account
2215 MP1740002_170823APB_FTO_222875 1740002000NRG24150820230174757 713513777 17/08/2023 Uma Devi Uma Devi 1740002WL008072 00415 SBIN0003958 850 24/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2216 MP1740002_170823APB_FTO_222875 1740002000NRG24170820230175694 713513777 17/08/2023 GAYADIN GAYADIN 1740002WL008149 00697 BKID0MG1539 1080 24/08/2023 Aadhaar Number not Mapped to Account Number
2217 MP1740002_170823APB_FTO_222875 1740002000NRG24170820230175703 713513777 17/08/2023 DEENA BAIGA DEENA BAIGA 1740002WL008149 00697 BKID0MG1539 1080 24/08/2023 Aadhaar Number not Mapped to Account Number
2218 MP1740002_201023APB_FTO_326264 1740002000NRG24201020230217565 20/10/2023 chunni bai chunni bai 1740002WL011927 00415 SBIN0003958 1273 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2219 MP1740002_220523APB_FTO_52105 1740002000NRG24220520230045357 864982255 22/05/2023 PUNIYA BAI KOL PUNIYA BAI KOL 1740002WL002683 00415 SBIN0003958 2064 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2220 MP1740002_260423FTO_19348 1740002000NRG24260420230010904 643611076 26/04/2023 FALI BAI FALI BAI 1740002WL000872 00415 SBIN0003958 1200 12/05/2023 Account closed
2221 MP1740002_260423FTO_19348 1740002000NRG24260420230011079 643611076 26/04/2023 Satosh Satosh 1740002WL000874 00048 BKID0009417 1400 12/05/2023 No Such Account
2222 MP1740002_260423FTO_19348 1740002000NRG24260420230011241 643611076 26/04/2023 Shanti Shanti 1740002WL000882 00688 FINO0001446 1260 12/05/2023 No Such Account
2223 MP1740002_260423FTO_19348 1740002000NRG24260420230011291 643611076 26/04/2023 chhotelal chhotelal 1740002WL000882 00089 CBIN0280788 1260 12/05/2023 No Such Account
2224 MP1740002_290623APB_FTO_137895 1740002000NRG24290620230118796 702199442 29/06/2023 Rajkumar Yadav Rajkumar Yadav 1740002WL005382 00468 UBIN0558044 900 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2225 MP1740002_290623APB_FTO_137895 1740002000NRG24290620230118925 702199442 29/06/2023 kashturiya bai kashturiya bai 1740002WL005382 00468 UBIN0558044 900 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2226 MP1740002_290623APB_FTO_137895 1740002000NRG24290620230118933 702199442 29/06/2023 ROOP LAL ROOP LAL 1740002WL005382 00468 UBIN0558044 900 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2227 MP1740002_071023FTO_307474 1740002054NRG24120620230082863 07/10/2023 RAMSAKHI KOL RAMSAKHI KOL 1740002WL0004262 00415 SBIN0003958 2280 15/11/2023 No Such Account
2228 MP1740002_150224APB_FTO_464669 1740002056NRG24150220240344838 303478984 15/02/2024 ADHANU ADHANU 1740002056WL017139 00697 BKID0MG1539 740 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2229 MP1740002_180224APB_FTO_467363 1740002056NRG24170220240348944 302999686 18/02/2024 Sita Bai Sita Bai 1740002056WL017263 00697 BKID0MG1539 1110 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2230 MP1740002_250423FTO_18443 1740002060NRG24190420230004043 644756774 25/04/2023 RAM NARESH RAM NARESH 1740002060WL000366 00089 CBIN0281967 2730 12/05/2023 Account closed
2231 MP1740002_270623APB_FTO_132568 1740002060NRG24270620230113443 702584411 27/06/2023 AJAY AJAY 1740002060WL005247 00415 SBIN0005512 1260 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2232 MP1740002_050623FTO_74158 1740002064NRG24050620230070046 298515693 05/06/2023 Shyam Bai Shyam Bai 1740002064WL003766 00697 BKID0MG1538 1200 12/06/2023 No Such Account
2233 MP1740002_010623APB_FTO_67838 1740002065NRG24310520230060918 209221015 01/06/2023 TOLLI BAI TOLLI BAI 1740002065WL003428 00089 CBIN0281551 1224 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2234 MP1740002_270923FTO_291621 1740002067NRG23070620230423595 27/09/2023 Sammaru Sammaru 1740002WL0035524 00048 BKID0009417 2448 15/11/2023 No Such Account
2235 MP1740002_270923FTO_291621 1740002067NRG23070620230423596 27/09/2023 Manisha bai Manisha bai 1740002WL0035524 00415 SBIN0001349 816 15/11/2023 No Such Account
2236 MP1740002_270923FTO_291621 1740002067NRG23070620230423598 27/09/2023 vati bai vati bai 1740002WL0035524 00048 BKID0009417 2448 15/11/2023 No Such Account
2237 MP1740002_050623FTO_74158 1740002067NRG24050620230069346 298515693 05/06/2023 sita sita 1740002067WL003744 00468 UBIN0558044 1000 12/06/2023 No Such Account
2238 MP1740002_050623FTO_74158 1740002067NRG24050620230069383 298515693 05/06/2023 dhaniya bai dhaniya bai 1740002067WL003744 00468 UBIN0558044 1200 12/06/2023 No Such Account
2239 MP1740002_050623FTO_74158 1740002067NRG24050620230069402 298515693 05/06/2023 Preeti Preeti 1740002067WL003744 00468 UBIN0558044 1000 12/06/2023 No Such Account
2240 MP1740002_050623FTO_74158 1740002067NRG24050620230069422 298515693 05/06/2023 sima sima 1740002067WL003744 00415 SBIN0001349 1000 12/06/2023 No Such Account
2241 MP1740002_050623FTO_74158 1740002067NRG24050620230069433 298515693 05/06/2023 Shyam Bai Shyam Bai 1740002067WL003744 00045 BARB0UMARIA 1000 12/06/2023 No Such Account
2242 MP1740002_050623FTO_74158 1740002067NRG24050620230069462 298515693 05/06/2023 anusuiya anusuiya 1740002067WL003744 00468 UBIN0558044 1000 12/06/2023 No Such Account
2243 MP1740002_050623FTO_74158 1740002067NRG24050620230069486 298515693 05/06/2023 Suraj Suraj 1740002067WL003744 00468 UBIN0558044 1000 12/06/2023 No Such Account
2244 MP1740002_200423FTO_13597 1740002067NRG24200420230004990 647185607 20/04/2023 Satosh Satosh 1740002067WL000418 00048 BKID0009417 800 12/05/2023 No Such Account
2245 MP1740002_270623APB_FTO_132568 1740002071NRG24270620230113752 702584411 27/06/2023 RUSTAM DEVI RUSTAM DEVI 1740002071WL005255 00697 BKID0NAMRGB 830 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2246 MP1740002_190723APB_FTO_175360 1740002072NRG24180720230153255 107145959 19/07/2023 surajbai surajbai 1740002072WL006628 00089 CBIN0282845 338 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2247 MP1740002_010623APB_FTO_67838 1740002074NRG24010620230062632 209221015 01/06/2023 KOISILYA KOISILYA 1740002074WL003491 00089 CBIN0281551 600 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2248 MP1740002_010623APB_FTO_67838 1740002075NRG24310520230060605 209221015 01/06/2023 deepak baiga deepak baiga 1740002075WL003419 00089 CBIN0281551 1080 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2249 MP1740002_131023FTO_316634 1740002079NRG23080620230423629 13/10/2023 Hemchand baiga Hemchand baiga 1740002WL0035531 00415 SBIN0003958 760 15/11/2023 Account closed
2250 MP1740002_131023FTO_316634 1740002079NRG23080620230423630 13/10/2023 Hemchand baiga Hemchand baiga 1740002WL0035531 00415 SBIN0003958 1140 15/11/2023 Account closed
2251 MP1740002_180623FTO_104691 1740002079NRG24180620230094848 513657945 18/06/2023 Dhaniram baiga Dhaniram baiga 1740002079WL004658 00415 SBIN0001349 1140 23/06/2023 Account closed
2252 MP1740002_180124APB_FTO_435297 1740002084NRG24180120240299917 18/01/2024 mohan singh rathoour mohan singh rathoour 1740002084WL015798 00415 SBIN0001349 1200 24/04/2024 Participant not mapped to the product
2253 MP1740002_311023FTO_339457 1740002089NRG24110620230081373 31/10/2023 anuradha anuradha 1740002WL0004185 00703 AIRP0000001 1800 15/11/2023 A/c Blocked or Frozen
2254 MP1740002_230224APB_FTO_472571 1740002089NRG24230220240355758 302466341 23/02/2024 VIJAY KOL VIJAY KOL 1740002089WL017579 00089 CBIN0282845 1400 24/04/2024 Document Pending for Account Holder turning Major
2255 MP1740002_280523FTO_61311 1740002089NRG24280520230055335 078657860 28/05/2023 anuradha anuradha 1740002089WL003178 00703 AIRP0000001 1800 05/06/2023 A/c Blocked or Frozen
2256 MP1740002_280523FTO_61311 1740002089NRG24280520230055396 078657860 28/05/2023 pooja pooja 1740002089WL003179 00089 CBIN0282845 2160 05/06/2023 No Such Account
2257 MP1740002_100224APB_FTO_459467 1740002091NRG24100220240338004 10/02/2024 VIKASH MAHRA VIKASH MAHRA 1740002091WL016861 00415 SBIN0003958 808 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2258 MP1740002_050423FTO_3423 1740002093NRG23050420230420430 640583491 05/04/2023 Omkar Omkar 1740002093WL035182 00697 BKID0MG1539 900 12/05/2023 No Such Account
2259 MP1740002_270623APB_FTO_132568 1740002097NRG24270620230114096 702584411 27/06/2023 YASODA YASODA 1740002097WL005266 00089 CBIN0282845 1330 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2260 MP1740002_100224APB_FTO_459467 1740002098NRG24100220240337208 10/02/2024 murat murat 1740002098WL016842 00354 PUNB0642300 1200 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2261 MP1740002_100224APB_FTO_459467 1740002098NRG24100220240337209 10/02/2024 rampati rampati 1740002098WL016842 00354 PUNB0642300 1200 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2262 MP1740002_100224APB_FTO_459467 1740002098NRG24100220240337212 10/02/2024 babulal singh babulal singh 1740002098WL016842 00354 PUNB0642300 1200 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2263 MP1740002_100224APB_FTO_459467 1740002098NRG24100220240337233 10/02/2024 silla silla 1740002098WL016842 00354 PUNB0642300 1200 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2264 MP1740002_100224APB_FTO_459467 1740002098NRG24100220240337244 10/02/2024 rajesh rajesh 1740002098WL016842 00354 PUNB0642300 1200 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2265 MP1740002_220623APB_FTO_119237 1740002098NRG24220620230104323 591352363 22/06/2023 kausal kausal 1740002098WL004982 00354 PUNB0642300 1140 28/06/2023 Aadhaar Number not Mapped to Account Number
2266 MP1740002_250224APB_FTO_474741 1740002098NRG24250220240358809 302088678 25/02/2024 prahlad singh prahlad singh 1740002098WL017696 00354 PUNB0642300 2000 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2267 MP1740002_250224APB_FTO_474741 1740002098NRG24250220240358821 302088678 25/02/2024 sures sures 1740002098WL017696 00354 PUNB0642300 1600 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2268 MP1740002_250224APB_FTO_474741 1740002098NRG24250220240358843 302088678 25/02/2024 narayan narayan 1740002098WL017696 00354 PUNB0642300 1600 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2269 MP1740002_281123APB_FTO_367417 1740002101NRG24281120230249242 28/11/2023 MOHAN YADAV MOHAN YADAV 1740002101WL013463 00468 UBIN0558044 1520 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2270 MP1740002_150224APB_FTO_464669 1740002105NRG24150220240343957 303478984 15/02/2024 Mohelal Singh Mohelal Singh 1740002105WL017112 00089 CBIN0282845 1200 12/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2271 MP1740002_150224APB_FTO_464669 1740002106NRG24150220240345003 303478984 15/02/2024 Dhanajay Kumar Ahirwar Dhanajay Kumar Ahirwar 1740002106WL017143 00688 FINO0001446 1116 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2272 MP1740002_100723APB_FTO_158430 1740002000NRG24090720230141208 858057362 10/07/2023 RAMSAKHI KOL RAMSAKHI KOL 1740002WL006085 00415 SBIN0003958 2280 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2273 MP1740002_100723APB_FTO_158430 1740002000NRG24090720230141209 858057362 10/07/2023 PREMLAL PREMLAL 1740002WL006085 00415 SBIN0003958 760 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2274 MP1740002_100723FTO_158413 1740002000NRG24100720230142461 858057337 10/07/2023 sarju sarju 1740002WL006135 00697 BKID0MG1538 1200 14/07/2023 No Such Account
2275 MP1740002_100723FTO_158413 1740002000NRG24100720230142487 858057337 10/07/2023 SUMITRA BAIGA SUMITRA BAIGA 1740002WL006135 00697 BKID0MG1538 1200 14/07/2023 No Such Account
2276 MP1740002_130523APB_FTO_40643 1740002000NRG24130520230032354 775792424 13/05/2023 mangali bai mangali bai 1740002WL002094 00089 CBIN0282845 955 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2277 MP1740002_130623FTO_89821 1740002000NRG24130620230086219 394200441 13/06/2023 kumai vandana kol kumai vandana kol 1740002WL004358 00697 BKID0MG1535 600 17/06/2023 No Such Account
2278 MP1740002_130723FTO_166105 1740002000NRG24130720230146356 050974265 13/07/2023 Suman Singh Suman Singh 1740002WL006296 00697 BKID0MG1539 1800 19/07/2023 No Such Account
2279 MP1740002_130723FTO_166105 1740002000NRG24130720230146410 050974265 13/07/2023 Dhaniya Bai Singh Dhaniya Bai Singh 1740002WL006296 00697 BKID0MG1539 1400 19/07/2023 No Such Account
2280 MP1740002_130723FTO_166105 1740002000NRG24130720230146449 050974265 13/07/2023 Paan Bai Paan Bai 1740002WL006296 00697 BKID0MG1539 1600 19/07/2023 No Such Account
2281 MP1740002_140423APB_FTO_8876 1740002000NRG24140420230001488 640108167 14/04/2023 BALMIKI BALMIKI 1740002WL000142 00697 BKID0NAMRGB 612 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2282 MP1740002_140423APB_FTO_8876 1740002000NRG24140420230001526 640108167 14/04/2023 RAMCHARAN RAMCHARAN 1740002WL000143 00468 UBIN0558044 1400 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2283 MP1740002_140423APB_FTO_8876 1740002000NRG24140420230001991 640108167 14/04/2023 ramvati bai ramvati bai 1740002WL000156 00415 SBIN0003958 950 12/05/2023 Account closed
2284 MP1740002_140723APB_FTO_168422 1740002000NRG24140720230148332 069544666 14/07/2023 munne munne 1740002WL006372 00697 BKID0MG1539 900 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2285 MP1740002_140723APB_FTO_168422 1740002000NRG24140720230148360 069544666 14/07/2023 uma bai uma bai 1740002WL006372 00697 BKID0MG1539 180 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2286 MP1740002_140723APB_FTO_168422 1740002000NRG24140720230148627 069544666 14/07/2023 RAMKRIPAL RAMKRIPAL 1740002WL006381 00697 BKID0MG1538 1140 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2287 MP1740002_170423APB_FTO_10569 1740002000NRG24170420230002814 639184964 17/04/2023 uma bai uma bai 1740002WL000248 00468 UBIN0558044 900 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2288 MP1740002_170423APB_FTO_10569 1740002000NRG24170420230002949 639184964 17/04/2023 BALMIKI BALMIKI 1740002WL000259 00697 BKID0NAMRGB 1224 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2289 MP1740002_170623APB_FTO_100225 1740002000NRG24170620230094152 513668987 17/06/2023 DEVWATI DEVWATI 1740002WL004624 00697 BKID0MG1540 1140 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2290 MP1740002_170623APB_FTO_100225 1740002000NRG24170620230094228 513668987 17/06/2023 SAON BAI SAON BAI 1740002WL004626 00468 UBIN0558044 2400 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2291 MP1740002_170623APB_FTO_100225 1740002000NRG24170620230094318 513668987 17/06/2023 NANHIBAI YADAV NANHIBAI YADAV 1740002WL004627 00415 SBIN0005512 1710 23/06/2023 Aadhaar Number not Mapped to Account Number
2292 MP1740002_170623APB_FTO_100225 1740002000NRG24170620230094453 513668987 17/06/2023 BALMIKI BALMIKI 1740002WL004630 00697 BKID0MG1535 380 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2293 MP1740002_170623APB_FTO_100225 1740002000NRG24170620230094507 513668987 17/06/2023 shiv gopal shiv gopal 1740002WL004632 00415 SBIN0005512 960 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2294 MP1740002_170623APB_FTO_100225 1740002000NRG24170620230094547 513668987 17/06/2023 Lakhan Lal Pal Lakhan Lal Pal 1740002WL004635 00415 SBIN0005512 1600 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2295 MP1740002_200623APB_FTO_112050 1740002000NRG24200620230100157 574670390 20/06/2023 RAGHVEDRA SINGH RATHOUR RAGHVEDRA SINGH RATHOUR 1740002WL004853 00415 SBIN0003958 1200 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2296 MP1740002_210523APB_FTO_51282 1740002000NRG24210520230044263 865254916 21/05/2023 shambhu singh shambhu singh 1740002WL002623 00354 PUNB0642300 950 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2297 MP1740002_220523APB_FTO_52118 1740002000NRG24220520230045530 864992760 22/05/2023 RAGHVEDRA SINGH RATHOUR RAGHVEDRA SINGH RATHOUR 1740002WL002686 00415 SBIN0003958 1000 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2298 MP1740002_220523APB_FTO_52118 1740002000NRG24220520230046141 864992760 22/05/2023 RANGEETA SAHU RANGEETA SAHU 1740002WL002712 00089 CBIN0282845 764 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2299 MP1740002_230523APB_FTO_53211 1740002000NRG24230520230047081 040392861 23/05/2023 ramsewak ramsewak 1740002WL002781 00415 SBIN0001349 1000 29/05/2023 Aadhaar Number not Mapped to Account Number
2300 MP1740002_230523APB_FTO_53211 1740002000NRG24230520230047269 040392861 23/05/2023 ravi ravi 1740002WL002785 00415 SBIN0003958 1140 29/05/2023 Account closed
2301 MP1740002_280423FTO_21476 1740002000NRG24280420230013092 642333878 28/04/2023 pooja pooja 1740002WL001021 00415 SBIN0005512 408 12/05/2023 No Such Account
2302 MP1740002_290523FTO_62560 1740002000NRG24290520230057164 090208446 29/05/2023 BHANMATEE BHANMATEE 1740002WL003269 00697 BKID0MG1538 380 01/06/2023 No Such Account
2303 MP1740002_300723FTO_194817 1740002000NRG24300720230164899 298856593 30/07/2023 PRIYANKADEVI PRIYANKADEVI 1740002WL007306 00415 SBIN0001349 280 02/08/2023 No Such Account
2304 MP1740002_300723FTO_194817 1740002000NRG24300720230164979 298856593 30/07/2023 sima sima 1740002WL007306 00415 SBIN0001349 800 02/08/2023 No Such Account
2305 MP1740002_300723APB_FTO_194822 1740002000NRG24300720230165056 298841970 30/07/2023 Govrdhen Govrdhen 1740002WL007309 00089 CBIN0281551 1140 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2306 MP1740002_210823APB_FTO_229286 1740002001NRG24210820230177478 729812210 21/08/2023 sumitra bai sumitra bai 1740002001WL008329 00354 PUNB0642300 800 25/08/2023 Aadhaar Number not Mapped to Account Number
2307 MP1740002_190124APB_FTO_437671 1740002002NRG24190120240303359 19/01/2024 RAMCHARAN RAMCHARAN 1740002002WL015882 00697 BKID0NAMRGB 950 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2308 MP1740002_190124APB_FTO_437671 1740002002NRG24190120240303422 19/01/2024 KALIYA KALIYA 1740002002WL015882 00697 BKID0MG1540 1140 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2309 MP1740002_260224APB_FTO_475705 1740002002NRG24260220240359465 302041838 26/02/2024 jeevan lal jeevan lal 1740002002WL017736 00415 SBIN0005512 1200 13/04/2024 Aadhaar Number not Mapped to Account Number
2310 MP1740002_241123FTO_364097 1740002003NRG23060520230422203 24/11/2023 SANTRAM SINGH SANTRAM SINGH 1740002WL0035297 00415 SBIN0003958 1140 03/01/2024 Account closed
2311 MP1740002_041123APB_FTO_345222 1740002003NRG24041120230234283 04/11/2023 lalit lalit 1740002003WL012662 00415 SBIN0003958 1140 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2312 MP1740002_210523APB_FTO_51282 1740002003NRG24200520230042884 865254916 21/05/2023 mangali bai mangali bai 1740002003WL002578 00089 CBIN0282845 955 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2313 MP1740002_270623APB_FTO_132592 1740002003NRG24270620230115966 702604248 27/06/2023 BALI SINGH BALI SINGH 1740002003WL005307 00089 CBIN0282845 1140 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2314 MP1740002_280224APB_FTO_478217 1740002106NRG24280220240363473 301797622 28/02/2024 Dhanajay Kumar Ahirwar Dhanajay Kumar Ahirwar 1740002106WL017954 00688 FINO0001446 800 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2315 MP1740002_280224APB_FTO_478217 1740002109NRG24280220240363177 301797622 28/02/2024 Usha bai Usha bai 1740002109WL017950 00078 CNRB0003727 1400 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2316 MP1740002_220723FTO_181793 1740002110NRG24150720230149764 208380293 22/07/2023 Nan Bai Nan Bai 1740002110WL006449 00415 SBIN0001349 1000 28/07/2023 No Such Account
2317 MP1740002_240224APB_FTO_474100 1740002110NRG24240220240357543 302330883 24/02/2024 nandgopal singh nandgopal singh 1740002110WL017651 00415 SBIN0007357 1400 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2318 MP1740003_040423FTO_2031 1740003000NRG23030420230419585 530948983 04/04/2023 Man singh Man singh 1740003WL035141 00415 SBIN0000481 570 06/05/2023 Account closed
2319 MP1740003_290224FTO_478945 1740003000NRG23030920230424316 301702696 29/02/2024 uday singh uday singh 1740003WL0035692 00089 CBIN0282133 2196 12/04/2024 Account closed
2320 MP1740003_290224FTO_478945 1740003000NRG23030920230424317 301702696 29/02/2024 ranu singh ranu singh 1740003WL0035692 00089 CBIN0282133 2160 12/04/2024 No Such Account
2321 MP1740003_200823FTO_227875 1740003000NRG23040520230421751 728373632 20/08/2023 subhadra singh subhadra singh 1740003WL0035252 00089 CBIN0282133 540 25/08/2023 Account closed
2322 MP1740003_200823FTO_227875 1740003000NRG23040520230421752 728373632 20/08/2023 subhadra singh subhadra singh 1740003WL0035252 00089 CBIN0282133 925 25/08/2023 Account closed
2323 MP1740003_200823FTO_227875 1740003000NRG23040520230421753 728373632 20/08/2023 subhadra singh subhadra singh 1740003WL0035252 00089 CBIN0282133 360 25/08/2023 Account closed
2324 MP1740003_200823FTO_227875 1740003000NRG23040520230421759 728373632 20/08/2023 MUNNI CHAUDHARI MUNNI CHAUDHARI 1740003WL0035254 00089 CBIN0282133 720 25/08/2023 Account closed
2325 MP1740003_200823FTO_227875 1740003000NRG23040520230421760 728373632 20/08/2023 MUNNI CHAUDHARI MUNNI CHAUDHARI 1740003WL0035254 00089 CBIN0282133 900 25/08/2023 Account closed
2326 MP1740003_200823FTO_227875 1740003000NRG23040520230421761 728373632 20/08/2023 MUNNI CHAUDHARI MUNNI CHAUDHARI 1740003WL0035254 00089 CBIN0282133 720 25/08/2023 Account closed
2327 MP1740003_200823FTO_227875 1740003000NRG23040520230421766 728373632 20/08/2023 goma goma 1740003WL0035255 00415 SBIN0007357 540 25/08/2023 No Such Account
2328 MP1740003_200823FTO_227875 1740003000NRG23040520230421770 728373632 20/08/2023 poonam poonam 1740003WL0035256 00089 CBIN0282133 1600 25/08/2023 No Such Account
2329 MP1740003_200823FTO_227875 1740003000NRG23040520230421771 728373632 20/08/2023 Kamalbhan Baiga Kamalbhan Baiga 1740003WL0035256 00089 CBIN0282133 1800 25/08/2023 Account closed
2330 MP1740003_200823FTO_227875 1740003000NRG23040520230421772 728373632 20/08/2023 nan bai nan bai 1740003WL0035256 00415 SBIN0009259 200 25/08/2023 No Such Account
2331 MP1740003_200823FTO_227875 1740003000NRG23040520230421773 728373632 20/08/2023 Param Lal Baiga Param Lal Baiga 1740003WL0035256 00415 SBIN0009259 200 25/08/2023 No Such Account
2332 MP1740003_200823FTO_227875 1740003000NRG23040520230421774 728373632 20/08/2023 Param Lal Baiga Param Lal Baiga 1740003WL0035256 00415 SBIN0009259 1400 25/08/2023 No Such Account
2333 MP1740003_200823FTO_227875 1740003000NRG23040520230421775 728373632 20/08/2023 lalsay lalsay 1740003WL0035256 00415 SBIN0009259 1400 25/08/2023 No Such Account
2334 MP1740003_200823FTO_227875 1740003000NRG23040520230421776 728373632 20/08/2023 lalsay lalsay 1740003WL0035256 00415 SBIN0009259 200 25/08/2023 No Such Account
2335 MP1740003_200823FTO_227875 1740003000NRG23040520230421777 728373632 20/08/2023 AJAYLAL AJAYLAL 1740003WL0035256 00415 SBIN0000481 1400 25/08/2023 No Such Account
2336 MP1740003_200823FTO_227875 1740003000NRG23040520230421779 728373632 20/08/2023 Gahnu Gahnu 1740003WL0035256 00089 CBIN0282133 200 25/08/2023 No Such Account
2337 MP1740003_010723FTO_142099 1740003000NRG24010720230124734 799845667 01/07/2023 NAN BAI NAN BAI 1740003WL005528 00089 CBIN0280788 950 13/07/2023 No Such Account
2338 MP1740003_010723FTO_142099 1740003000NRG24010720230124862 799845667 01/07/2023 harichand baiga harichand baiga 1740003WL005529 00089 CBIN0280788 2000 13/07/2023 No Such Account
2339 MP1740003_010723FTO_142099 1740003000NRG24010720230124884 799845667 01/07/2023 Rupanti Bai Rupanti Bai 1740003WL005529 00089 CBIN0280788 2600 13/07/2023 No Such Account
2340 MP1740002_290623APB_FTO_137895 1740002000NRG24290620230118961 702199442 29/06/2023 SUSHILA SUSHILA 1740002WL005382 00468 UBIN0558044 900 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2341 MP1740002_300523FTO_64074 1740002000NRG24300520230059232 086765025 30/05/2023 Achhelal Baiga Achhelal Baiga 1740002WL003351 00697 BKID0MG1539 190 01/06/2023 Account closed
2342 MP1740002_310723FTO_196551 1740002000NRG24310720230165517 324875938 31/07/2023 Kiran Kiran 1740002WL007326 00697 BKID0MG1538 1200 04/08/2023 No Such Account
2343 MP1740002_181023APB_FTO_323980 1740002002NRG24181020230215923 18/10/2023 atthee kol atthee kol 1740002002WL011824 00697 BKID0MG1540 1200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2344 MP1740002_250224APB_FTO_474744 1740002002NRG24240220240358054 302088608 25/02/2024 RAMCHARAN RAMCHARAN 1740002002WL017676 00697 BKID0NAMRGB 1200 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2345 MP1740002_250224APB_FTO_474744 1740002002NRG24240220240358108 302088608 25/02/2024 KALIYA KALIYA 1740002002WL017676 00697 BKID0MG1540 1000 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2346 MP1740002_250224APB_FTO_474744 1740002002NRG24240220240358128 302088608 25/02/2024 somvati kushwaha somvati kushwaha 1740002002WL017676 00697 BKID0MG1540 1200 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2347 MP1740002_281023APB_FTO_335913 1740002002NRG24271020230225926 28/10/2023 atthee kol atthee kol 1740002002WL012318 00697 BKID0MG1540 1000 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2348 MP1740002_070623APB_FTO_77852 1740002003NRG24060620230072275 322360022 07/06/2023 BALI Singh BALI Singh 1740002003WL003849 00089 CBIN0282845 760 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2349 MP1740002_070623APB_FTO_77852 1740002003NRG24060620230072324 322360022 07/06/2023 durga bai durga bai 1740002003WL003849 00089 CBIN0282845 1140 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2350 MP1740002_140623APB_FTO_91902 1740002003NRG24130620230086349 393278429 14/06/2023 BALI Singh BALI Singh 1740002003WL004363 00089 CBIN0282845 1330 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2351 MP1740002_141223APB_FTO_391487 1740002003NRG24141220230259144 14/12/2023 LALIT Singh LALIT Singh 1740002003WL014166 00468 UBIN0558044 1140 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2352 MP1740002_030623APB_FTO_71357 1740002004NRG24030620230067947 215741884 03/06/2023 DEVWATI DEVWATI 1740002004WL003675 00697 BKID0MG1540 1140 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2353 MP1740002_210623FTO_115663 1740002004NRG24200620230100706 574699636 21/06/2023 VISHAMBHAR SINGH VISHAMBHAR SINGH 1740002004WL004870 00697 BKID0MG1540 760 27/06/2023 No Such Account
2354 MP1740002_220523APB_FTO_52105 1740002004NRG24220520230044950 864982255 22/05/2023 DEVWATI DEVWATI 1740002004WL002659 00697 BKID0NAMRGB 1140 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2355 MP1740002_020723FTO_142430 1740002004NRG24300620230123510 799760235 02/07/2023 VISHAMBHAR SINGH VISHAMBHAR SINGH 1740002004WL005500 00697 BKID0MG1540 380 13/07/2023 No Such Account
2356 MP1740002_301023FTO_338413 1740002005NRG24301020230228781 30/10/2023 Jagdish Baiga Jagdish Baiga 1740002005WL012435 00415 SBIN0012192 200 15/11/2023 No Such Account
2357 MP1740002_030623APB_FTO_70445 1740002006NRG24020620230065985 216089767 03/06/2023 Kanti Bai Kanti Bai 1740002006WL003603 00048 BKID0009434 1400 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2358 MP1740002_030623APB_FTO_70445 1740002006NRG24020620230065987 216089767 03/06/2023 maya bai maya bai 1740002006WL003603 00697 BKID0NAMRGB 1400 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2359 MP1740002_120224APB_FTO_460658 1740002006NRG24100220240336906 303716157 12/02/2024 keta keta 1740002006WL016833 00048 BKID0009417 1200 15/04/2024 Aadhaar Number not Mapped to Account Number
2360 MP1740003_040623FTO_72516 1740003000NRG24030620230067734 215462038 04/06/2023 Rajkali Rajkali 1740003WL003667 00415 SBIN0009259 558 07/06/2023 Account closed
2361 MP1740003_100823APB_FTO_213911 1740003000NRG24100820230172350 589734018 10/08/2023 Gulab singh Gulab singh 1740003WL007869 00089 CBIN0282749 1206 18/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2362 MP1740003_101123FTO_352183 1740003000NRG24101120230240334 10/11/2023 Mamta Mamta 1740003WL012962 00089 CBIN0280788 1200 04/01/2024 No Such Account
2363 MP1740003_160523APB_FTO_44312 1740003000NRG24160520230037057 787211199 16/05/2023 SHAKUNTLA BAI SHAKUNTLA BAI 1740003WL002325 00415 SBIN0005495 528 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2364 MP1740003_170723FTO_173468 1740003000NRG24160720230150535 091735725 17/07/2023 rajjan rajjan 1740003WL006517 00089 CBIN0280788 1224 21/07/2023 No Such Account
2365 MP1740003_180723FTO_174392 1740003000NRG24180720230152639 091565675 18/07/2023 Ram Bai Ram Bai 1740003WL006611 00703 AIRP0000001 1206 21/07/2023 A/c Blocked or Frozen
2366 MP1740003_150923FTO_267072 1740003000NRG24230820230179271 15/09/2023 ravi singh ravi singh 1740003WL0008543 00415 SBIN0007357 400 28/09/2023 No Such Account
2367 MP1740003_150923FTO_267072 1740003000NRG24230820230179272 15/09/2023 Budhiya Budhiya 1740003WL0008544 00089 CBIN0280788 800 28/09/2023 Account closed
2368 MP1740003_250423APB_FTO_17867 1740003000NRG24250420230009903 644826013 25/04/2023 PARWATI BAI PARWATI BAI 1740003WL000773 00089 CBIN0282749 380 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2369 MP1740003_250423APB_FTO_17867 1740003000NRG24250420230009934 644826013 25/04/2023 Agsiya Bai Agsiya Bai 1740003WL000773 00089 CBIN0282749 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2370 MP1740003_290423FTO_22656 1740003000NRG24280420230013496 642242707 29/04/2023 suman baiga suman baiga 1740003WL001049 00089 CBIN0280787 600 12/05/2023 No Such Account
2371 MP1740003_290423FTO_22656 1740003000NRG24280420230013505 642242707 29/04/2023 Santosh Singh Santosh Singh 1740003WL001049 00415 SBIN0000481 400 12/05/2023 No Such Account
2372 MP1740003_290423FTO_22656 1740003000NRG24280420230013529 642242707 29/04/2023 neraj singh neraj singh 1740003WL001049 00415 SBIN0000481 600 12/05/2023 No Such Account
2373 MP1740003_300523APB_FTO_64838 1740003000NRG24300520230060011 086723327 30/05/2023 chetan chetan 1740003WL003379 00089 CBIN0282133 1000 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2374 MP1740003_081023APB_FTO_309383 1740003007NRG24081020230207630 08/10/2023 keshkali bai keshkali bai 1740003007WL011167 00089 CBIN0282133 760 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2375 MP1740003_081023APB_FTO_309383 1740003007NRG24081020230207631 08/10/2023 keshkali bai keshkali bai 1740003007WL011167 00089 CBIN0282133 1140 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2376 MP1740003_090623APB_FTO_80793 1740003007NRG24090620230075170 365280228 09/06/2023 Indarvati bai Indarvati bai 1740003007WL003973 00089 CBIN0282133 1080 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2377 MP1740003_090623APB_FTO_80793 1740003007NRG24090620230075177 365280228 09/06/2023 RAY SINGH RAY SINGH 1740003007WL003973 00415 SBIN0000481 1080 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2378 MP1740003_011223APB_FTO_371293 1740003008NRG24011220230251368 01/12/2023 ASHOK KUMAR KEVAT ASHOK KUMAR KEVAT 1740003008WL013657 00697 BKID0MG1532 1000 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2379 MP1740003_170723FTO_173556 1740003010NRG24170720230152021 091735583 17/07/2023 Veerendra Veerendra 1740003010WL006575 00089 CBIN0282133 180 21/07/2023 No Such Account
2380 MP1740003_310723APB_FTO_195870 1740003010NRG24300720230165241 324928145 31/07/2023 Tulshi singh Tulshi singh 1740003010WL007315 00415 SBIN0009259 1440 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2381 MP1740003_021023APB_FTO_299740 1740003011NRG24021020230203739 02/10/2023 Maiku Singh Maiku Singh 1740003011WL010869 00089 CBIN0282133 190 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2382 MP1740002_270623APB_FTO_132592 1740002003NRG24270620230116096 702604248 27/06/2023 suwada bai suwada bai 1740002003WL005307 00089 CBIN0282845 1140 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2383 MP1740002_270623APB_FTO_132592 1740002003NRG24270620230116131 702604248 27/06/2023 ANEETA SINGH ANEETA SINGH 1740002003WL005309 00089 CBIN0282845 1158 05/07/2023 Aadhaar Number not Mapped to Account Number
2384 MP1740002_241123FTO_363779 1740002004NRG23050520230421928 24/11/2023 narendr singh narendr singh 1740002WL0035282 00048 BKID0009417 1140 03/01/2024 No Such Account
2385 MP1740002_241123FTO_363779 1740002004NRG23050520230421929 24/11/2023 narendr singh narendr singh 1740002WL0035282 00048 BKID0009417 1140 03/01/2024 No Such Account
2386 MP1740002_241123FTO_363779 1740002004NRG23050520230421943 24/11/2023 GULAB BAI GULAB BAI 1740002WL0035284 00697 BKID0MG1540 1140 03/01/2024 Account closed
2387 MP1740002_241123FTO_363779 1740002004NRG23050520230421945 24/11/2023 GULAB BAI GULAB BAI 1740002WL0035284 00697 BKID0MG1540 1140 03/01/2024 Account closed
2388 MP1740002_241123FTO_363779 1740002004NRG23050520230421947 24/11/2023 VISHAMBHAR SINGH VISHAMBHAR SINGH 1740002WL0035284 00697 BKID0MG1540 190 03/01/2024 No Such Account
2389 MP1740002_241123FTO_363779 1740002004NRG23050520230421950 24/11/2023 VISHAMBHAR SINGH VISHAMBHAR SINGH 1740002WL0035284 00697 BKID0MG1540 190 03/01/2024 No Such Account
2390 MP1740002_290224FTO_479229 1740002006NRG24301120230250700 301630218 29/02/2024 Kanti Bai Kanti Bai 1740002WL0013600 00697 BKID0MG1540 1000 12/04/2024 Account closed
2391 MP1740002_290224FTO_479229 1740002006NRG24301120230250701 301630218 29/02/2024 SYAM SINGH SYAM SINGH 1740002WL0013600 00697 BKID0MG1540 1400 12/04/2024 No Such Account
2392 MP1740002_290224FTO_479229 1740002006NRG24301120230250702 301630218 29/02/2024 Kanti Bai Kanti Bai 1740002WL0013600 00697 BKID0MG1540 1400 12/04/2024 Account closed
2393 MP1740002_290224FTO_479229 1740002006NRG24301120230250703 301630218 29/02/2024 Kanti Bai Kanti Bai 1740002WL0013600 00697 BKID0MG1540 1400 12/04/2024 Account closed
2394 MP1740002_220523APB_FTO_52118 1740002009NRG24220520230044658 864992760 22/05/2023 Dhanu sahu Dhanu sahu 1740002009WL002655 00697 BKID0MG1540 950 25/05/2023 Aadhaar Number not Mapped to Account Number
2395 MP1740002_270224FTO_476381 1740002010NRG23190520230423189 301931680 27/02/2024 Rajni Singh Rajni Singh 1740002WL0035460 00089 CBIN0280788 950 12/04/2024 No Such Account
2396 MP1740002_270224FTO_476381 1740002010NRG23190520230423210 301931680 27/02/2024 BALWAN DAS BALWAN DAS 1740002WL0035461 00089 CBIN0282749 175 12/04/2024 No Such Account
2397 MP1740002_290224FTO_479229 1740002011NRG24200720230155901 301630218 29/02/2024 Daduram Daduram 1740002WL0006756 00697 BKID0MG1539 204 12/04/2024 No Such Account
2398 MP1740002_260623APB_FTO_128743 1740002011NRG24260620230112550 702794244 26/06/2023 Suhag Bai Suhag Bai 1740002011WL005231 00415 SBIN0005512 180 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2399 MP1740002_130523APB_FTO_40643 1740002012NRG24130520230031947 775792424 13/05/2023 Munni Munni 1740002012WL002076 00697 BKID0MG1539 950 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2400 MP1740002_231023FTO_329643 1740002012NRG24231020230220299 23/10/2023 Chinta Chinta 1740002012WL012087 00415 SBIN0005512 800 15/11/2023 No Such Account
2401 MP1740002_230523FTO_53905 1740002013NRG24230520230047599 040392843 23/05/2023 MITHUN MITHUN 1740002013WL002805 00089 CBIN0281551 3060 29/05/2023 No Such Account
2402 MP1740002_301023APB_FTO_337590 1740002014NRG24301020230228479 30/10/2023 Babbi Babbi 1740002014WL012430 00048 BKID0009417 1020 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2403 MP1740002_311023FTO_339344 1740002015NRG23120520230422840 31/10/2023 indarvati indarvati 1740002WL0035398 00468 UBIN0558044 1330 15/11/2023 Account closed
2404 MP1740002_020723APB_FTO_143887 1740002015NRG24020720230126029 799636737 02/07/2023 KAILASH MAHRA KAILASH MAHRA 1740002015WL005563 00468 UBIN0558044 1800 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2405 MP1740002_020723APB_FTO_143887 1740002015NRG24020720230126150 799636737 02/07/2023 mangal mangal 1740002015WL005563 00415 SBIN0001349 2400 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2406 MP1740002_260523APB_FTO_58755 1740002030NRG24250520230050871 079143518 26/05/2023 NANHIBAI YADAV NANHIBAI YADAV 1740002030WL002953 00415 SBIN0005512 570 31/05/2023 Aadhaar Number not Mapped to Account Number
2407 MP1740002_071123APB_FTO_349032 1740002032NRG24071120230237375 07/11/2023 SAMAYLAL BAIGA SAMAYLAL BAIGA 1740002032WL012804 00415 SBIN0005512 2280 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2408 MP1740002_220923APB_FTO_282664 1740002033NRG24220920230196755 22/09/2023 MAAN SING MAAN SING 1740002033WL010331 00415 SBIN0001349 1020 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2409 MP1740002_290523APB_FTO_62579 1740002038NRG24280520230056427 090201822 29/05/2023 shanti bai kol shanti bai kol 1740002038WL003242 00697 BKID0MG1535 2200 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2410 MP1740002_180523APB_FTO_47109 1740002039NRG24170520230039144 836158282 18/05/2023 shushila shushila 1740002039WL002413 00415 SBIN0001349 1414 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2411 MP1740002_051023FTO_304316 1740002040NRG24051020230205488 05/10/2023 REKHA BAI BAIGA REKHA BAI BAIGA 1740002WL0011010 00697 BKID0MG1538 1200 15/11/2023 No Such Account
2412 MP1740002_051023FTO_304316 1740002040NRG24051020230205493 05/10/2023 REKHA BAI BAIGA REKHA BAI BAIGA 1740002WL0011010 00697 BKID0MG1538 1000 15/11/2023 No Such Account
2413 MP1740002_141123APB_FTO_354801 1740002047NRG24141120230242161 14/11/2023 Rekha Rekha 1740002047WL013046 00089 CBIN0282186 1170 04/01/2024 Aadhaar Number not Mapped to Account Number
2414 MP1740002_141123APB_FTO_354801 1740002047NRG24141120230242183 14/11/2023 Pan Bai Pan Bai 1740002047WL013047 00089 CBIN0282749 195 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2415 MP1740002_301023APB_FTO_337256 1740002047NRG24291020230227939 30/10/2023 Rekha Rekha 1740002047WL012404 00089 CBIN0282186 1140 15/11/2023 Aadhaar Number not Mapped to Account Number
2416 MP1740002_210423APB_FTO_14766 1740002050NRG24210420230006322 646716784 21/04/2023 PREETI PREETI 1740002050WL000529 00697 BKID0MG1542 760 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2417 MP1740002_220723APB_FTO_181804 1740002052NRG24220720230157537 208391080 22/07/2023 KOMAL PAL KOMAL PAL 1740002052WL006826 00354 PUNB0642300 612 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2418 MP1740002_071123APB_FTO_349032 1740002054NRG24071120230237230 07/11/2023 Amankumar baiga Amankumar baiga 1740002054WL012802 00089 CBIN0282845 1200 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2419 MP1740002_160523APB_FTO_44243 1740002054NRG24150520230035646 787176503 16/05/2023 HIRALAL HIRALAL 1740002054WL002258 00089 CBIN0282845 760 20/05/2023 Aadhaar Number not Mapped to Account Number
2420 MP1740002_290523APB_FTO_62579 1740002054NRG24290520230057038 090201822 29/05/2023 ramsakhi ramsakhi 1740002054WL003266 00089 CBIN0282845 2280 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2421 MP1740002_290523APB_FTO_62579 1740002054NRG24290520230057043 090201822 29/05/2023 ZOPAI BAI ZOPAI BAI 1740002054WL003266 00089 CBIN0282845 1900 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2422 MP1740002_220923APB_FTO_281981 1740002056NRG24220920230196645 22/09/2023 ADHANU ADHANU 1740002056WL010324 00697 BKID0MG1539 1140 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2423 MP1740002_080723APB_FTO_155549 1740002057NRG24080720230139934 843842033 08/07/2023 PUNIYA BAI PUNIYA BAI 1740002057WL006043 00415 SBIN0003958 770 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2424 MP1740002_080723APB_FTO_155549 1740002057NRG24080720230139945 843842033 08/07/2023 REVTI DEVI REVTI DEVI 1740002057WL006043 00415 SBIN0003958 1078 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2425 MP1740002_220923APB_FTO_281981 1740002059NRG24220920230196635 22/09/2023 lalji lalji 1740002059WL010323 00089 CBIN0281551 1140 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2426 MP1740002_151123APB_FTO_356003 1740002016NRG24151120230243962 15/11/2023 TRILOK Singh TRILOK Singh 1740002016WL013125 00089 CBIN0282845 955 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2427 MP1740002_151123APB_FTO_356003 1740002016NRG24151120230243983 15/11/2023 Vinod Singh Vinod Singh 1740002016WL013125 00415 SBIN0003958 1337 04/01/2024 Aadhaar Number not Mapped to Account Number
2428 MP1740002_210523APB_FTO_51282 1740002016NRG24200520230043110 865254916 21/05/2023 JanakiBai JanakiBai 1740002016WL002581 00089 CBIN0282845 960 25/05/2023 Aadhaar Number not Mapped to Account Number
2429 MP1740002_311023FTO_339344 1740002017NRG23020620230423451 31/10/2023 shivprasad baiga shivprasad baiga 1740002WL0035499 00045 BARB0UMARIA 612 15/11/2023 A/c Blocked or Frozen
2430 MP1740002_010324APB_FTO_479521 1740002020NRG24010320240365024 301612864 01/03/2024 Muniraj singh Muniraj singh 1740002020WL018060 00048 BKID0009417 875 12/04/2024 Aadhaar Number not Mapped to Account Number
2431 MP1740002_190124APB_FTO_437671 1740002020NRG24190120240303894 19/01/2024 Muniraj singh Muniraj singh 1740002020WL015889 00048 BKID0009417 900 24/04/2024 Aadhaar Number not Mapped to Account Number
2432 MP1740002_240124APB_FTO_441363 1740002021NRG24230120240308989 24/01/2024 Parwati Bai Parwati Bai 1740002021WL016029 00697 BKID0MG1538 1158 24/04/2024 Aadhaar Number not Mapped to Account Number
2433 MP1740002_260224APB_FTO_475705 1740002021NRG24260220240360298 302041838 26/02/2024 Rajesh Singh Rajesh Singh 1740002021WL017757 00697 BKID0MG1538 1200 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2434 MP1740002_130723FTO_166105 1740002023NRG24120720230145157 050974265 13/07/2023 SUMITRA SUMITRA 1740002023WL006243 00045 BARB0UMARIA 1632 19/07/2023 No Such Account
2435 MP1740002_050423APB_FTO_3425 1740002024NRG23050420230420550 640599700 05/04/2023 SANTOSHI BAIGA SANTOSHI BAIGA 1740002024WL035183 00688 FINO0001446 1020 17/05/2023 Aadhaar Number not Mapped to Account Number
2436 MP1740002_270224FTO_476381 1740002026NRG23100520230422610 301931680 27/02/2024 LAXMI LAXMI 1740002WL0035357 00089 CBIN0282845 2448 12/04/2024 No Such Account
2437 MP1740002_041123APB_FTO_345222 1740002033NRG24031120230233416 04/11/2023 Lokraj Singh Lokraj Singh 1740002033WL012626 00048 BKID0009417 1120 04/01/2024 Aadhaar Number not Mapped to Account Number
2438 MP1740002_051023APB_FTO_304159 1740002033NRG24041020230204989 05/10/2023 Moliya Bai Moliya Bai 1740002033WL010981 00048 BKID0009417 340 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2439 MP1740002_270224FTO_476311 1740002033NRG24291120230250424 301931620 27/02/2024 kailash kailash 1740002WL0013549 00415 SBIN0001349 1050 12/04/2024 Account closed
2440 MP1740002_270224FTO_476311 1740002033NRG24291120230250429 301931620 27/02/2024 MAAN SING MAAN SING 1740002WL0013549 00415 SBIN0001349 1020 12/04/2024 Account closed
2441 MP1740002_041123APB_FTO_345222 1740002035NRG24041120230234428 04/11/2023 PARSOTTAM KOL PARSOTTAM KOL 1740002035WL012667 00415 SBIN0003958 2678 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2442 MP1740002_190923FTO_274516 1740002035NRG24190920230194180 19/09/2023 mangli mangli 1740002035WL010067 00415 SBIN0003958 2508 15/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
2443 MP1740002_290224FTO_479229 1740002039NRG24301120230250894 301630218 29/02/2024 om narayan om narayan 1740002WL0013621 00415 SBIN0003958 2873 12/04/2024 Account closed
2444 MP1740002_290224FTO_479229 1740002039NRG24301120230250895 301630218 29/02/2024 om narayan om narayan 1740002WL0013621 00415 SBIN0003958 2873 12/04/2024 Account closed
2445 MP1740002_060523FTO_30921 1740002040NRG24050520230021593 688661001 06/05/2023 FALI BAI FALI BAI 1740002040WL001526 00415 SBIN0003958 1200 15/05/2023 Account closed
2446 MP1740002_051023APB_FTO_304159 1740002040NRG24051020230205736 05/10/2023 BABLU BABLU 1740002040WL011016 00697 BKID0MG1538 800 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2447 MP1740002_201023APB_FTO_326137 1740002040NRG24201020230217284 20/10/2023 LAXMI BAIGA LAXMI BAIGA 1740002040WL011899 00415 SBIN0003958 1000 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2448 MP1740002_290224FTO_479229 1740002040NRG24291120230250435 301630218 29/02/2024 LAXMI BAIGA LAXMI BAIGA 1740002WL0013551 00415 SBIN0003958 800 12/04/2024 Account closed
2449 MP1740002_040723FTO_147206 1740002060NRG24040720230133310 807059206 04/07/2023 KAMLESH KAMLESH 1740002060WL005773 00089 CBIN0281967 1470 13/07/2023 Unclaimed/DEAF accounts
2450 MP1740002_100224APB_FTO_459470 1740002062NRG24100220240338181 10/02/2024 Anju Bai Anju Bai 1740002062WL016870 00354 PUNB0642300 1224 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2451 MP1740002_090523FTO_35018 1740002067NRG24080520230025300 714848658 09/05/2023 bhagwandeen bhagwandeen 1740002067WL001728 00048 BKID0009417 1400 16/05/2023 No Such Account
2452 MP1740002_090523FTO_35018 1740002067NRG24080520230025329 714848658 09/05/2023 renuka renuka 1740002067WL001728 00048 BKID0009417 1400 16/05/2023 No Such Account
2453 MP1740002_090523FTO_35018 1740002067NRG24080520230025349 714848658 09/05/2023 Amit kumar Amit kumar 1740002067WL001728 00045 BARB0UMARIA 1400 16/05/2023 No Such Account
2454 MP1740002_090523FTO_35018 1740002067NRG24080520230025383 714848658 09/05/2023 santosh santosh 1740002067WL001728 00048 BKID0009417 1400 16/05/2023 No Such Account
2455 MP1740002_090523FTO_35018 1740002067NRG24080520230025384 714848658 09/05/2023 shomvati shomvati 1740002067WL001728 00048 BKID0009417 1400 16/05/2023 No Such Account
2456 MP1740002_090523FTO_35018 1740002067NRG24080520230025385 714848658 09/05/2023 parmanand parmanand 1740002067WL001728 00048 BKID0009417 1400 16/05/2023 No Such Account
2457 MP1740002_090523FTO_35018 1740002067NRG24080520230025386 714848658 09/05/2023 hem bai hem bai 1740002067WL001728 00048 BKID0009417 1400 16/05/2023 No Such Account
2458 MP1740002_160423FTO_9777 1740002067NRG24150420230002146 649483653 16/04/2023 DHYAN SINGH DHYAN SINGH 1740002067WL000171 00078 CNRB0003727 1200 12/05/2023 No Such Account
2459 MP1740002_160423FTO_9777 1740002067NRG24150420230002150 649483653 16/04/2023 Shree devi Shree devi 1740002067WL000171 00468 UBIN0558044 1200 12/05/2023 No Such Account
2460 MP1740002_200224APB_FTO_468876 1740002067NRG24190220240351540 302826946 20/02/2024 GENDA BAI GENDA BAI 1740002067WL017390 00048 BKID0009417 1000 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2461 MP1740002_191123FTO_359023 1740002067NRG24191120230245940 19/11/2023 SOMATI BAI SOMATI BAI 1740002067WL013225 00048 BKID0009417 1400 03/01/2024 Account closed
2462 MP1740002_200423APB_FTO_13598 1740002067NRG24200420230004999 647254169 20/04/2023 saroj saroj 1740002067WL000418 00468 UBIN0558044 1000 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2463 MP1740002_311023FTO_339319 1740002067NRG24231020230220647 31/10/2023 udal singh udal singh 1740002WL0012105 00415 SBIN0001349 1200 15/11/2023 Account closed
2464 MP1740002_311023FTO_339319 1740002067NRG24231020230220649 31/10/2023 asha asha 1740002WL0012105 00468 UBIN0558044 800 15/11/2023 No Such Account
2465 MP1740002_160523APB_FTO_44243 1740002073NRG24150520230035355 787176503 16/05/2023 RANGEETA SAHU RANGEETA SAHU 1740002073WL002253 00089 CBIN0282845 1158 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2466 MP1740002_051023FTO_304316 1740002076NRG24050820230169318 05/10/2023 Kapsi Bai Kapsi Bai 1740002WL0007617 00415 SBIN0001349 2520 15/11/2023 Account closed
2467 MP1740002_120823APB_FTO_217001 1740002078NRG24120820230173535 679122597 12/08/2023 YAGYWATI YAGYWATI 1740002078WL007973 00697 BKID0MG1538 720 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2468 MP1740002_220723APB_FTO_181804 1740002078NRG24220720230158192 208391080 22/07/2023 YAGYWATI YAGYWATI 1740002078WL006856 00415 SBIN0003958 1080 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2469 MP1740002_290723APB_FTO_192924 1740002078NRG24280720230163264 299166626 29/07/2023 Urmila Urmila 1740002078WL007159 00415 SBIN0003958 900 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2470 MP1740002_290723APB_FTO_192924 1740002078NRG24280720230163324 299166626 29/07/2023 YAGYWATI YAGYWATI 1740002078WL007159 00415 SBIN0003958 900 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2471 MP1740002_080723APB_FTO_155549 1740002079NRG24080720230140074 843842033 08/07/2023 ganeshiya bai ganeshiya bai 1740002079WL006050 00415 SBIN0003958 1140 14/07/2023 Aadhaar Number not Mapped to Account Number
2472 MP1740002_170723FTO_173362 1740002010NRG24170720230151519 091944774 17/07/2023 Mahesh Singh Marko Mahesh Singh Marko 1740002010WL006549 00415 SBIN0003958 1140 21/07/2023 No Such Account
2473 MP1740002_210623FTO_115663 1740002010NRG24210620230101977 574699636 21/06/2023 sakun bai sakun bai 1740002010WL004919 00415 SBIN0003958 1260 27/06/2023 No Such Account
2474 MP1740002_140723FTO_168395 1740002011NRG24140720230147890 069544715 14/07/2023 Paramseela Bai Paramseela Bai 1740002011WL006351 00415 SBIN0005512 1248 21/07/2023 Account closed
2475 MP1740002_270224FTO_476651 1740002012NRG23100520230422613 301819194 27/02/2024 ram baI kol ram baI kol 1740002WL0035359 00697 BKID0MG1539 570 12/04/2024 No Such Account
2476 MP1740002_270224FTO_476651 1740002012NRG23100520230422614 301819194 27/02/2024 Durga chaudhari Durga chaudhari 1740002WL0035359 00415 SBIN0005512 1080 12/04/2024 No Such Account
2477 MP1740002_270224FTO_476651 1740002012NRG23100520230422615 301819194 27/02/2024 Durga chaudhari Durga chaudhari 1740002WL0035359 00415 SBIN0005512 380 12/04/2024 No Such Account
2478 MP1740002_270224FTO_476651 1740002012NRG23100520230422616 301819194 27/02/2024 Durga chaudhari Durga chaudhari 1740002WL0035359 00415 SBIN0005512 1080 12/04/2024 No Such Account
2479 MP1740002_061123FTO_346669 1740002012NRG24051120230235569 06/11/2023 Chinta Chinta 1740002012WL012726 00415 SBIN0005512 1200 04/01/2024 No Such Account
2480 MP1740002_290623APB_FTO_137895 1740002014NRG24290620230120288 702199442 29/06/2023 PAPPI BAI PAPPI BAI 1740002014WL005424 00048 BKID0009417 1200 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2481 MP1740002_220224APB_FTO_472280 1740002016NRG24220220240354983 302179758 22/02/2024 JANAKIBAI GOND JANAKIBAI GOND 1740002016WL017528 00089 CBIN0282845 382 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2482 MP1740002_220224APB_FTO_472280 1740002016NRG24220220240355221 302179758 22/02/2024 DILEEPSINGH DILEEPSINGH 1740002016WL017538 00415 SBIN0003958 970 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2483 MP1740002_220923APB_FTO_281321 1740002017NRG24210920230195995 22/09/2023 ankush yadav ankush yadav 1740002017WL010267 00415 SBIN0001349 1224 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2484 MP1740002_081023FTO_309169 1740002018NRG24081020230207450 08/10/2023 Sukhdev Baiga Sukhdev Baiga 1740002018WL011158 00089 CBIN0282749 1230 15/11/2023 No Such Account
2485 MP1740002_090224APB_FTO_459013 1740002020NRG24080220240335287 09/02/2024 Muniraj singh Muniraj singh 1740002020WL016786 00048 BKID0009417 1050 24/04/2024 Aadhaar Number not Mapped to Account Number
2486 MP1740002_280423APB_FTO_21480 1740002020NRG24260420230011151 642278523 28/04/2023 Santra Santra 1740002020WL000880 00078 CNRB0003727 780 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2487 MP1740002_111123APB_FTO_353373 1740002025NRG24101120230240205 11/11/2023 Santosh singh Santosh singh 1740002025WL012954 00415 SBIN0003958 570 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2488 MP1740002_050623APB_FTO_74163 1740002029NRG24040620230068974 298524449 05/06/2023 Lavkesh singh Lavkesh singh 1740002029WL003729 00089 CBIN0282845 1050 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2489 MP1740002_120224APB_FTO_460658 1740002029NRG24120220240339848 303716157 12/02/2024 beerbhan singh beerbhan singh 1740002029WL016961 00089 CBIN0282845 513 15/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2490 MP1740002_281123APB_FTO_366421 1740002029NRG24271120230249085 28/11/2023 susheela susheela 1740002029WL013450 00415 SBIN0003958 850 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2491 MP1740002_120224APB_FTO_460658 1740002033NRG24110220240339622 303716157 12/02/2024 Ratan singh Ratan singh 1740002033WL016956 00415 SBIN0001349 1080 15/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2492 MP1740002_120224APB_FTO_460658 1740002033NRG24110220240339630 303716157 12/02/2024 SUKKHI BAI SUKKHI BAI 1740002033WL016956 00415 SBIN0001349 1080 15/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2493 MP1740002_290224FTO_479229 1740002040NRG24291120230250436 301630218 29/02/2024 LAXMI BAIGA LAXMI BAIGA 1740002WL0013551 00415 SBIN0003958 1200 12/04/2024 Account closed
2494 MP1740002_290224FTO_479229 1740002040NRG24291120230250437 301630218 29/02/2024 LAXMI BAIGA LAXMI BAIGA 1740002WL0013551 00415 SBIN0003958 1000 12/04/2024 Account closed
2495 MP1740002_290224FTO_479229 1740002040NRG24291120230250438 301630218 29/02/2024 REKHA BAI BAIGA REKHA BAI BAIGA 1740002WL0013551 00697 BKID0MG1538 1200 12/04/2024 No Such Account
2496 MP1740002_170823FTO_222872 1740002042NRG24160820230175411 713513619 17/08/2023 DHEERAJ GUPTA DHEERAJ GUPTA 1740002042WL008117 00045 BARB0UMARIA 1200 24/08/2023 No Such Account
2497 MP1740002_020723APB_FTO_144059 1740002043NRG24020720230127758 799636699 02/07/2023 kammu kammu 1740002043WL005620 00415 SBIN0003958 800 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2498 MP1740002_020723APB_FTO_144059 1740002043NRG24020720230127763 799636699 02/07/2023 chanda bai chanda bai 1740002043WL005620 00415 SBIN0003958 600 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2499 MP1740002_271023APB_FTO_334728 1740002043NRG24271020230225466 27/10/2023 NARAYAN NARAYAN 1740002043WL012301 00415 SBIN0003958 1200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2500 MP1740002_021123APB_FTO_342250 1740002045NRG24021120230231935 02/11/2023 LAXMAN KUMAR MAHARA LAXMAN KUMAR MAHARA 1740002045WL012566 00078 CNRB0003727 340 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2501 MP1740002_251023APB_FTO_332097 1740002045NRG24251020230222599 25/10/2023 Ramswarup Ramswarup 1740002045WL012192 00048 BKID0009417 960 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2502 MP1740002_251023APB_FTO_332097 1740002045NRG24251020230222712 25/10/2023 chunni bai chunni bai 1740002045WL012194 00415 SBIN0003958 510 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2503 MP1740002_251023APB_FTO_332097 1740002045NRG24251020230222735 25/10/2023 PURSOTTAM PURSOTTAM 1740002045WL012194 00048 BKID0009417 510 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2504 MP1740002_041123APB_FTO_345222 1740002047NRG24031120230233422 04/11/2023 Pan Bai Pan Bai 1740002047WL012627 00089 CBIN0282749 950 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2505 MP1740002_170623APB_FTO_100225 1740002049NRG24170620230093394 513668987 17/06/2023 BALKARAN BALKARAN 1740002049WL004606 00089 CBIN0281551 1200 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2506 MP1740002_020723APB_FTO_143887 1740002050NRG24020720230126509 799636737 02/07/2023 VIDYA VIDYA 1740002050WL005579 00697 BKID0MG1542 540 13/07/2023 Aadhaar Number not Mapped to Account Number
2507 MP1740002_200923APB_FTO_277656 1740002053NRG24200920230195153 20/09/2023 ramkhelavan ramkhelavan 1740002053WL010154 00468 UBIN0558044 2856 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2508 MP1740002_260224APB_FTO_475705 1740002053NRG24260220240360146 302041838 26/02/2024 BASANTI BAI BASANTI BAI 1740002053WL017751 00468 UBIN0558044 1134 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2509 MP1740002_150523APB_FTO_42912 1740002055NRG24150520230034396 787478715 15/05/2023 Pooja yadav Pooja yadav 1740002055WL002199 00048 BKID0009417 1428 20/05/2023 Aadhaar Number not Mapped to Account Number
2510 MP1740002_090523APB_FTO_35031 1740002056NRG24090520230026391 714787154 09/05/2023 CHHANGI BAI CHHANGI BAI 1740002056WL001781 00697 BKID0MG1539 195 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2511 MP1740002_130523APB_FTO_40643 1740002056NRG24130520230032174 775792424 13/05/2023 RANI SINGH RANI SINGH 1740002056WL002084 00697 BKID0MG1539 1170 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2512 MP1740002_190124APB_FTO_437671 1740002056NRG24190120240302602 19/01/2024 Sita Bai Sita Bai 1740002056WL015862 00697 BKID0MG1539 1080 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2513 MP1740002_090623APB_FTO_81285 1740002057NRG24090620230075739 365388544 09/06/2023 PUNIYA BAI KOL PUNIYA BAI KOL 1740002057WL004013 00415 SBIN0003958 435 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2514 MP1740002_090623APB_FTO_81285 1740002057NRG24090620230075742 365388544 09/06/2023 DHANIYA DHANIYA 1740002057WL004013 00415 SBIN0003958 1740 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2515 MP1740002_090623APB_FTO_81285 1740002057NRG24090620230075799 365388544 09/06/2023 REVTI DEVI REVTI DEVI 1740002057WL004013 00415 SBIN0003958 870 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2516 MP1740002_140723APB_FTO_168422 1740002059NRG24130720230147730 069544666 14/07/2023 Govrdhen Govrdhen 1740002059WL006345 00089 CBIN0281551 1140 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2517 MP1740002_130723FTO_166105 1740002060NRG24110720230143818 050974265 13/07/2023 KAMLESH KAMLESH 1740002060WL006198 00089 CBIN0281967 1260 19/07/2023 Unclaimed/DEAF accounts
2518 MP1740002_260623APB_FTO_128743 1740002063NRG24260620230112362 702794244 26/06/2023 mamta mamta 1740002063WL005221 00089 CBIN0282845 2200 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2519 MP1740002_280423FTO_21476 1740002066NRG24270420230012028 642333878 28/04/2023 gyan bai gyan bai 1740002066WL000959 00697 BKID0MG1539 2448 12/05/2023 No Such Account
2520 MP1740002_270224FTO_476381 1740002067NRG23070620230423597 301931680 27/02/2024 Gyan bai Gyan bai 1740002WL0035524 00415 SBIN0001349 2652 12/04/2024 No Such Account
2521 MP1740002_270224FTO_476381 1740002067NRG23261120230424408 301931680 27/02/2024 Sammaru Sammaru 1740002WL0035728 00048 BKID0009417 2448 12/04/2024 No Such Account
2522 MP1740002_041123APB_FTO_345222 1740002067NRG24041120230234079 04/11/2023 PHOOLMATI PHOOLMATI 1740002067WL012656 00468 UBIN0558044 1200 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2523 MP1740002_051023APB_FTO_304159 1740002067NRG24051020230205502 05/10/2023 RAMCHARAN RAMCHARAN 1740002067WL011011 00468 UBIN0558044 1400 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2524 MP1740002_270224FTO_476311 1740002067NRG24060120240282931 301931620 27/02/2024 SOMATI BAI SOMATI BAI 1740002WL0015194 00048 BKID0009417 1400 12/04/2024 Account closed
2525 MP1740002_270224FTO_476311 1740002067NRG24060120240282932 301931620 27/02/2024 SOMATI BAI SOMATI BAI 1740002WL0015194 00048 BKID0009417 1000 12/04/2024 Account closed
2526 MP1740002_090523APB_FTO_35031 1740002067NRG24080520230025364 714787154 09/05/2023 saroj saroj 1740002067WL001728 00468 UBIN0558044 1400 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2527 MP1740002_020923FTO_246750 1740002067NRG24080620230073670 067137535 02/09/2023 bhagwandeen bhagwandeen 1740002WL0003916 00048 BKID0009417 1400 12/09/2023 No Such Account
2528 MP1740002_020923FTO_246750 1740002067NRG24080620230073671 067137535 02/09/2023 renuka renuka 1740002WL0003916 00048 BKID0009417 1400 12/09/2023 No Such Account
2529 MP1740002_020923FTO_246750 1740002067NRG24080620230073673 067137535 02/09/2023 santosh santosh 1740002WL0003916 00048 BKID0009417 1400 12/09/2023 No Such Account
2530 MP1740002_020923FTO_246750 1740002067NRG24080620230073674 067137535 02/09/2023 shomvati shomvati 1740002WL0003916 00048 BKID0009417 1400 12/09/2023 No Such Account
2531 MP1740002_020923FTO_246750 1740002067NRG24080620230073675 067137535 02/09/2023 parmanand parmanand 1740002WL0003916 00048 BKID0009417 1400 12/09/2023 No Such Account
2532 MP1740002_090523APB_FTO_35031 1740002067NRG24090520230025773 714787154 09/05/2023 RAMCHARAN RAMCHARAN 1740002067WL001748 00468 UBIN0558044 1200 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2533 MP1740002_130723FTO_166105 1740002067NRG24110720230143511 050974265 13/07/2023 PRIYANKADEVI PRIYANKADEVI 1740002067WL006190 00415 SBIN0001349 1400 19/07/2023 No Such Account
2534 MP1740002_130523FTO_40625 1740002067NRG24120520230029732 775792450 13/05/2023 renuka renuka 1740002067WL001981 00048 BKID0009417 1400 19/05/2023 No Such Account
2535 MP1740002_130523FTO_40625 1740002067NRG24120520230029748 775792450 13/05/2023 Amit kumar Amit kumar 1740002067WL001981 00045 BARB0UMARIA 1400 19/05/2023 No Such Account
2536 MP1740002_130523APB_FTO_40643 1740002067NRG24120520230029767 775792424 13/05/2023 saroj saroj 1740002067WL001981 00468 UBIN0558044 1400 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2537 MP1740002_130523FTO_40625 1740002067NRG24120520230029791 775792450 13/05/2023 parmanand parmanand 1740002067WL001981 00048 BKID0009417 1400 19/05/2023 No Such Account
2538 MP1740002_130523FTO_40625 1740002067NRG24120520230029792 775792450 13/05/2023 hem bai hem bai 1740002067WL001981 00048 BKID0009417 1400 19/05/2023 No Such Account
2539 MP1740002_020923FTO_246750 1740002067NRG24150720230149820 067137535 02/09/2023 sima sima 1740002WL0006455 00415 SBIN0001349 1000 12/09/2023 No Such Account
2540 MP1740002_230124APB_FTO_440312 1740002067NRG24220120240306574 23/01/2024 DHARMENDRA KUMAR DHARMENDRA KUMAR 1740002067WL015961 00468 UBIN0558044 1400 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2541 MP1740002_240523FTO_55846 1740002067NRG24240520230048048 050294822 24/05/2023 asha asha 1740002067WL002833 00468 UBIN0558044 800 30/05/2023 No Such Account
2542 MP1740002_240523FTO_55846 1740002067NRG24240520230048071 050294822 24/05/2023 savita savita 1740002067WL002833 00468 UBIN0558044 1200 30/05/2023 No Such Account
2543 MP1740002_240523FTO_55846 1740002067NRG24240520230048092 050294822 24/05/2023 udal singh udal singh 1740002067WL002833 00415 SBIN0001349 1200 30/05/2023 Account closed
2544 MP1740002_200224FTO_469771 1740002067NRG24261120230248796 302788932 20/02/2024 asha asha 1740002WL0013429 00468 UBIN0558044 800 12/04/2024 No Such Account
2545 MP1740002_270224FTO_476311 1740002067NRG24261120230248797 301931620 27/02/2024 SOMATI BAI SOMATI BAI 1740002WL0013429 00048 BKID0009417 1400 12/04/2024 Account closed
2546 MP1740002_270224FTO_476311 1740002067NRG24261120230248798 301931620 27/02/2024 udal singh udal singh 1740002WL0013429 00415 SBIN0001349 1200 12/04/2024 Account closed
2547 MP1740002_301123FTO_369101 1740002067NRG24271120230248952 30/11/2023 SOMATI BAI SOMATI BAI 1740002067WL013447 00048 BKID0009417 1000 03/01/2024 Account closed
2548 MP1740002_010324APB_FTO_479521 1740002067NRG24290220240364403 301612864 01/03/2024 GENDA BAI GENDA BAI 1740002067WL018029 00048 BKID0009417 1000 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2549 MP1740002_200224FTO_469771 1740002067NRG24301120230250896 302788932 20/02/2024 dhaniya bai dhaniya bai 1740002WL0013622 00468 UBIN0558044 1200 12/04/2024 No Such Account
2550 MP1740002_170423APB_FTO_10569 1740002062NRG24170420230002507 639184964 17/04/2023 SUNEEL SUNEEL 1740002062WL000223 00468 UBIN0558044 612 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2551 MP1740002_290623FTO_137855 1740002060NRG24290620230119608 702199396 29/06/2023 Chhotelal shahu Chhotelal shahu 1740002060WL005401 00415 SBIN0005512 1260 05/07/2023 Account closed
2552 MP1740002_290623FTO_137855 1740002060NRG24290620230119582 702199396 29/06/2023 KAMLESH KAMLESH 1740002060WL005401 00089 CBIN0281967 1260 05/07/2023 Unclaimed/DEAF accounts
2553 MP1740002_091123FTO_351512 1740002060NRG24091120230239721 09/11/2023 Vijay rajak Vijay rajak 1740002060WL012920 00691 IPOS0000001 420 03/01/2024 No Such Account
2554 MP1740002_201023APB_FTO_326137 1740002059NRG24201020230217459 20/10/2023 nanhi nanhi 1740002059WL011923 00089 CBIN0281551 1140 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2555 MP1740002_170623APB_FTO_100225 1740002054NRG24170620230092923 513668987 17/06/2023 SANTAM SINGH SANTAM SINGH 1740002054WL004584 00089 CBIN0282845 950 23/06/2023 Account closed
2556 MP1740002_130623APB_FTO_89649 1740002048NRG24130620230085572 394198809 13/06/2023 devlal devlal 1740002048WL004342 00089 CBIN0282845 704 17/06/2023 Aadhaar Number not Mapped to Account Number
2557 MP1740002_240124APB_FTO_441363 1740002047NRG24240120240309636 24/01/2024 ramkali ramkali 1740002047WL016052 00415 SBIN0003958 1140 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2558 MP1740002_240124APB_FTO_441363 1740002047NRG24240120240309626 24/01/2024 Vishwanath Singh Vishwanath Singh 1740002047WL016052 00415 SBIN0007357 1140 24/04/2024 Aadhaar Number not Mapped to Account Number
2559 MP1740002_240124APB_FTO_441363 1740002047NRG24240120240309625 24/01/2024 Savita Bai Savita Bai 1740002047WL016052 00415 SBIN0007357 1140 24/04/2024 Aadhaar Number not Mapped to Account Number
2560 MP1740002_220923APB_FTO_281321 1740002033NRG24220920230196027 22/09/2023 Ratan singh Ratan singh 1740002033WL010268 00415 SBIN0001349 680 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2561 MP1740002_220923APB_FTO_281321 1740002033NRG24220920230196095 22/09/2023 NAANBAI NAANBAI 1740002033WL010271 00415 SBIN0001349 850 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2562 MP1740002_250224APB_FTO_474744 1740002033NRG24250220240358317 302088608 25/02/2024 Ratan singh Ratan singh 1740002033WL017681 00415 SBIN0001349 1080 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2563 MP1740002_281023APB_FTO_335913 1740002033NRG24271020230226140 28/10/2023 Moliya Bai Moliya Bai 1740002033WL012324 00048 BKID0009417 850 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2564 MP1740002_050423APB_FTO_3407 1740002035NRG23050420230420346 640591360 05/04/2023 MEENA BAI MEENA BAI 1740002035WL035181 00688 FINO0001001 1274 17/05/2023 Aadhaar Number not Mapped to Account Number
2565 MP1740002_070623APB_FTO_77852 1740002035NRG24070620230073624 322360022 07/06/2023 RADHA RADHA 1740002035WL003900 00415 SBIN0003958 2100 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2566 MP1740002_070623APB_FTO_77852 1740002035NRG24070620230073627 322360022 07/06/2023 shyam bai shyam bai 1740002035WL003900 00415 SBIN0003958 2275 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2567 MP1740002_220523APB_FTO_52105 1740002036NRG24220520230045823 864982255 22/05/2023 KRISHNPAL SINGH KRISHNPAL SINGH 1740002036WL002702 00415 SBIN0003958 1030 25/05/2023 Aadhaar Number not Mapped to Account Number
2568 MP1740002_050423APB_FTO_3407 1740002039NRG23050420230420308 640591360 05/04/2023 kamla kamla 1740002039WL035178 00415 SBIN0003958 1224 17/05/2023 Aadhaar Number not Mapped to Account Number
2569 MP1740002_050423APB_FTO_3407 1740002039NRG23050420230420310 640591360 05/04/2023 anju anju 1740002039WL035178 00415 SBIN0003958 1224 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2570 MP1740002_051023FTO_304145 1740002040NRG24051020230205649 05/10/2023 REKHA BAI BAIGA REKHA BAI BAIGA 1740002040WL011016 00697 BKID0MG1538 1200 15/11/2023 No Such Account
2571 MP1740002_020723FTO_142430 1740002040NRG24300620230123816 799760235 02/07/2023 REKHA BAI BAIGA REKHA BAI BAIGA 1740002040WL005511 00697 BKID0MG1538 1200 13/07/2023 No Such Account
2572 MP1740002_020723APB_FTO_142435 1740002040NRG24300620230123999 799760251 02/07/2023 BABLU BABLU 1740002040WL005511 00415 SBIN0003958 1200 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2573 MP1740002_020723APB_FTO_142435 1740002040NRG24300620230124122 799760251 02/07/2023 SILOCHANA BAI SILOCHANA BAI 1740002040WL005512 00415 SBIN0003958 800 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2574 MP1740002_181023APB_FTO_323980 1740002043NRG24181020230215225 18/10/2023 NARAYAN NARAYAN 1740002043WL011794 00415 SBIN0003958 1200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2575 MP1740002_181023APB_FTO_323980 1740002043NRG24181020230215253 18/10/2023 chanda bai chanda bai 1740002043WL011794 00415 SBIN0003958 200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2576 MP1740002_021123FTO_342246 1740002045NRG24021120230231969 02/11/2023 RAMESH PRASAD JHARIYA RAMESH PRASAD JHARIYA 1740002045WL012566 00697 BKID0NAMRGB 1020 04/01/2024 Account closed
2577 MP1740002_020623APB_FTO_69697 1740002046NRG24020620230065456 216509326 02/06/2023 RADHA RADHA 1740002046WL003571 00089 CBIN0281967 630 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2578 MP1740002_150623FTO_94174 1740002046NRG24150620230090938 465184211 15/06/2023 Roshni Roshni 1740002046WL004508 00089 CBIN0281967 1470 23/06/2023 No Such Account
2579 MP1740002_241123FTO_363945 1740002047NRG21120220210608090 24/11/2023 Ram Singh Ram Singh 1740002WL045989 00415 SBIN0003958 1104 03/01/2024 No Such Account
2580 MP1740002_241123FTO_363945 1740002047NRG21130420210692096 24/11/2023 LAL SINGH LAL SINGH 1740002WL052254 00415 SBIN0007357 2280 03/01/2024 No Such Account
2581 MP1740002_290523FTO_62560 1740002040NRG24290520230056490 090208446 29/05/2023 FALI BAI FALI BAI 1740002040WL003245 00415 SBIN0003958 600 01/06/2023 Account closed
2582 MP1740002_051023APB_FTO_304159 1740002040NRG24051020230205454 05/10/2023 LAXMI BAIGA LAXMI BAIGA 1740002040WL011008 00415 SBIN0003958 800 15/11/2023 Account closed
2583 MP1740002_260623APB_FTO_128743 1740002029NRG24260620230111388 702794244 26/06/2023 Deepak singh Deepak singh 1740002029WL005187 00089 CBIN0282845 840 05/07/2023 A/c Blocked or Frozen
2584 MP1740002_260224APB_FTO_475705 1740002029NRG24260220240360060 302041838 26/02/2024 beerbhan singh beerbhan singh 1740002029WL017749 00089 CBIN0282845 1080 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2585 MP1740002_130623APB_FTO_89649 1740002029NRG24130620230084512 394198809 13/06/2023 ram bai ram bai 1740002029WL004304 00415 SBIN0003958 1530 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2586 MP1740002_130623APB_FTO_89649 1740002029NRG24130620230084464 394198809 13/06/2023 Dhyan singh Dhyan singh 1740002029WL004304 00415 SBIN0003958 680 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2587 MP1740002_020723APB_FTO_144059 1740002029NRG24020720230127844 799636699 02/07/2023 Deendayal Deendayal 1740002029WL005621 00415 SBIN0003958 800 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2588 MP1740002_151123APB_FTO_356003 1740002028NRG24151120230243740 15/11/2023 Rukmai Bai Rukmai Bai 1740002028WL013113 00697 BKID0MG1538 800 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2589 MP1740002_240124APB_FTO_441363 1740002017NRG24180120240299895 24/01/2024 sanjay yadav sanjay yadav 1740002017WL015797 00468 UBIN0558044 1428 24/04/2024 Account closed
2590 MP1740002_200224FTO_469771 1740002067NRG24301120230250897 302788932 20/02/2024 Preeti Preeti 1740002WL0013622 00468 UBIN0558044 1000 12/04/2024 No Such Account
2591 MP1740002_200224FTO_469771 1740002067NRG24301120230250898 302788932 20/02/2024 anusuiya anusuiya 1740002WL0013622 00468 UBIN0558044 1000 12/04/2024 No Such Account
2592 MP1740002_200224FTO_469771 1740002067NRG24301120230250899 302788932 20/02/2024 sima sima 1740002WL0013622 00415 SBIN0001349 1000 12/04/2024 No Such Account
2593 MP1740002_200224FTO_469771 1740002067NRG24301120230250900 302788932 20/02/2024 PRIYANKADEVI PRIYANKADEVI 1740002WL0013622 00415 SBIN0001349 1400 12/04/2024 No Such Account
2594 MP1740002_041023APB_FTO_301863 1740002069NRG24041020230204724 04/10/2023 NAVAL SINGH NAVAL SINGH 1740002069WL010965 00048 BKID0009417 720 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2595 MP1740002_241023APB_FTO_330530 1740002071NRG24241020230221306 24/10/2023 faganu singh gond faganu singh gond 1740002071WL012153 00048 BKID0009417 924 15/11/2023 Aadhaar Number not Mapped to Account Number
2596 MP1740002_241023APB_FTO_330530 1740002071NRG24241020230221405 24/10/2023 Parwati Bai Baiga Parwati Bai Baiga 1740002071WL012153 00415 SBIN0003958 924 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2597 MP1740002_241023APB_FTO_330530 1740002071NRG24241020230221418 24/10/2023 SHYAMLAL MAHRA SHYAMLAL MAHRA 1740002071WL012153 00048 BKID0009417 924 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2598 MP1740002_260224APB_FTO_475705 1740002071NRG24260220240359495 302041838 26/02/2024 munni bai munni bai 1740002071WL017737 00048 BKID0009417 920 12/04/2024 Aadhaar Number not Mapped to Account Number
2599 MP1740002_260224APB_FTO_475705 1740002071NRG24260220240359516 302041838 26/02/2024 ram bai baiga ram bai baiga 1740002071WL017737 00048 BKID0009417 920 12/04/2024 Aadhaar Number not Mapped to Account Number
2600 MP1740002_251023APB_FTO_332097 1740002074NRG24251020230221687 25/10/2023 jagdeesh jagdeesh 1740002074WL012169 00089 CBIN0281551 1000 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2601 MP1740002_260623APB_FTO_128743 1740002074NRG24260620230111879 702794244 26/06/2023 KOISILYA KOISILYA 1740002074WL005212 00089 CBIN0281551 1080 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2602 MP1740002_210423APB_FTO_14766 1740002079NRG24210420230006078 646716784 21/04/2023 parasram singh parasram singh 1740002079WL000512 00415 SBIN0012192 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2603 MP1740002_210423APB_FTO_14766 1740002079NRG24210420230006174 646716784 21/04/2023 Lakshmi bai Lakshmi bai 1740002079WL000515 00415 SBIN0003958 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2604 MP1740002_210423APB_FTO_14766 1740002079NRG24210420230006175 646716784 21/04/2023 Lakshmi bai Lakshmi bai 1740002079WL000515 00415 SBIN0003958 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2605 MP1740002_231123APB_FTO_363446 1740002079NRG24221120230248125 23/11/2023 tiratha singh tiratha singh 1740002079WL013362 00697 BKID0MG1538 1020 03/01/2024 A/c Blocked or Frozen
2606 MP1740002_290523APB_FTO_62579 1740002079NRG24290520230057905 090201822 29/05/2023 Lakshmi bai Lakshmi bai 1740002079WL003291 00415 SBIN0003958 2280 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2607 MP1740002_110523APB_FTO_37916 1740002081NRG24110520230028507 714532287 11/05/2023 chandrakali chandrakali 1740002081WL001942 00697 BKID0MG1540 724 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2608 MP1740002_220823FTO_230686 1740002085NRG24220820230178353 764985126 22/08/2023 sakuntla bai sakuntla bai 1740002085WL008426 00415 SBIN0001349 1540 28/08/2023 Account closed
2609 MP1740002_210423APB_FTO_14766 1740002089NRG24180420230003239 646716784 21/04/2023 Nan Bai Nan Bai 1740002089WL000281 00468 UBIN0558044 1800 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2610 MP1740002_210423FTO_13905 1740002089NRG24180420230003242 646699210 21/04/2023 pooja pooja 1740002089WL000281 00089 CBIN0282845 1800 12/05/2023 No Such Account
2611 MP1740002_120923APB_FTO_262119 1740002096NRG24120920230190181 12/09/2023 RAJU RAJU 1740002096WL009736 00089 CBIN0281551 1200 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2612 MP1740002_200224APB_FTO_468876 1740002098NRG24190220240351180 302826946 20/02/2024 babulal singh babulal singh 1740002098WL017379 00354 PUNB0642300 1200 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2613 MP1740002_200224APB_FTO_468876 1740002098NRG24190220240351203 302826946 20/02/2024 silla silla 1740002098WL017379 00354 PUNB0642300 1000 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2614 MP1740002_120523FTO_39207 1740002103NRG24120520230029937 775945856 12/05/2023 rajkali kol rajkali kol 1740002103WL001988 00697 BKID0MG1540 304 19/05/2023 No Such Account
2615 MP1740002_190623APB_FTO_110070 1740002106NRG24190620230096350 513355923 19/06/2023 INDRAJEET SINGH INDRAJEET SINGH 1740002106WL004723 00697 BKID0MG1538 1330 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2616 MP1740002_200423APB_FTO_13598 1740002109NRG24200420230004707 647254169 20/04/2023 ROOP LAL ROOP LAL 1740002109WL000401 00468 UBIN0558044 1400 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2617 MP1740002_010423FTO_368 1740002110NRG23250320230411623 531073506 01/04/2023 Budhni Bai Budhni Bai 1740002110WL034694 00089 CBIN0282749 1750 06/05/2023 No Such Account
2618 MP1740002_200224APB_FTO_468876 1740002110NRG24190220240351407 302826946 20/02/2024 nandgopal singh nandgopal singh 1740002110WL017384 00415 SBIN0007357 1400 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2619 MP1740003_030723APB_FTO_145892 1740003000NRG24010720230124651 809798569 03/07/2023 Indarvati bai Indarvati bai 1740003WL005526 00089 CBIN0282133 1650 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2620 MP1740003_020723APB_FTO_143572 1740003000NRG24020720230126737 799754264 02/07/2023 Narbadiya Bai Narbadiya Bai 1740003WL005589 00089 CBIN0282133 668 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2621 MP1740003_020723APB_FTO_143572 1740003000NRG24020720230126743 799754264 02/07/2023 phool bai phool bai 1740003WL005589 00415 SBIN0000481 668 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2622 MP1740002_260623APB_FTO_128743 1740002074NRG24260620230111928 702794244 26/06/2023 ROSHANI BAIGA ROSHANI BAIGA 1740002074WL005212 00089 CBIN0281551 1080 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2623 MP1740002_301023APB_FTO_337590 1740002074NRG24301020230228633 30/10/2023 jagdeesh jagdeesh 1740002074WL012432 00089 CBIN0281551 616 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2624 MP1740002_240124APB_FTO_441363 1740002075NRG24240120240309407 24/01/2024 ramprasad kol ramprasad kol 1740002075WL016050 00089 CBIN0281551 800 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2625 MP1740002_150523APB_FTO_42912 1740002078NRG24150520230034315 787478715 15/05/2023 BHEEMSEN BHEEMSEN 1740002078WL002194 00697 BKID0MG1538 2470 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2626 MP1740002_240124APB_FTO_441363 1740002078NRG24240120240309343 24/01/2024 Aniket Aniket 1740002078WL016049 00415 SBIN0003958 1050 24/04/2024 Aadhaar Number not Mapped to Account Number
2627 MP1740002_240124APB_FTO_441363 1740002078NRG24240120240309353 24/01/2024 Jagmohan Singh Jagmohan Singh 1740002078WL016049 00415 SBIN0012192 1050 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2628 MP1740002_240124APB_FTO_441363 1740002078NRG24240120240309356 24/01/2024 Purushttom Purushttom 1740002078WL016049 00415 SBIN0003958 1050 24/04/2024 Aadhaar Number not Mapped to Account Number
2629 MP1740002_130523APB_FTO_40643 1740002079NRG24130520230032048 775792424 13/05/2023 janiram singh janiram singh 1740002079WL002080 00165 IBKL0001566 1224 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2630 MP1740002_130523APB_FTO_40643 1740002079NRG24130520230032145 775792424 13/05/2023 Lakshmi bai Lakshmi bai 1740002079WL002083 00415 SBIN0003958 1140 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2631 MP1740002_210823APB_FTO_229286 1740002079NRG24210820230177600 729812210 21/08/2023 chandrakali bai chandrakali bai 1740002079WL008342 00078 CNRB0003727 760 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2632 MP1740002_240124APB_FTO_441363 1740002079NRG24230120240309186 24/01/2024 Ram singh Ram singh 1740002079WL016043 00697 BKID0MG1538 1140 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2633 MP1740002_240124APB_FTO_441363 1740002079NRG24230120240309234 24/01/2024 kamlesh baiga kamlesh baiga 1740002079WL016043 00415 SBIN0003958 380 24/04/2024 Aadhaar Number not Mapped to Account Number
2634 MP1740002_240124APB_FTO_441363 1740002079NRG24230120240309270 24/01/2024 sangeeta singh rathour sangeeta singh rathour 1740002079WL016044 00688 FINO0001001 190 24/04/2024 Aadhaar Number not Mapped to Account Number
2635 MP1740002_170623APB_FTO_100225 1740002080NRG24170620230093234 513668987 17/06/2023 Meena Meena 1740002080WL004592 00089 CBIN0281551 1000 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2636 MP1740002_150523APB_FTO_42912 1740002084NRG24150520230034497 787478715 15/05/2023 RAGHVEDRA SINGH RATHORE RAGHVEDRA SINGH RATHORE 1740002084WL002208 00415 SBIN0003958 1200 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2637 MP1740002_270224FTO_476381 1740002085NRG23100620230423677 301931680 27/02/2024 meera singh meera singh 1740002WL0035535 00703 AIRP0000001 1170 13/04/2024 A/c Blocked or Frozen
2638 MP1740002_200224FTO_469771 1740002085NRG24291120230250322 302788932 20/02/2024 siya siya 1740002WL0013533 00415 SBIN0001349 850 12/04/2024 Account closed
2639 MP1740002_280423FTO_21476 1740002088NRG24280420230012675 642333878 28/04/2023 Jahan Baiga Jahan Baiga 1740002088WL000995 00415 SBIN0005512 1900 12/05/2023 No Such Account
2640 MP1740002_130723FTO_166105 1740002089NRG24100720230143292 050974265 13/07/2023 lli Prajapati lli Prajapati 1740002089WL006175 00089 CBIN0282845 3094 19/07/2023 No Such Account
2641 MP1740002_011223APB_FTO_370165 1740002089NRG24301120230251080 01/12/2023 VIJAY KOL VIJAY KOL 1740002089WL013633 00089 CBIN0282845 1000 03/01/2024 Document Pending for Account Holder turning Major
2642 MP1740002_050423APB_FTO_3425 1740002093NRG23050420230420364 640599700 05/04/2023 rajkumari rajkumari 1740002093WL035182 00697 BKID0MG1539 900 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2643 MP1740002_050423APB_FTO_3425 1740002093NRG23050420230420365 640599700 05/04/2023 SYAM BAI SYAM BAI 1740002093WL035182 00697 BKID0MG1539 900 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2644 MP1740002_050423APB_FTO_3425 1740002093NRG23050420230420366 640599700 05/04/2023 NAN BAI NAN BAI 1740002093WL035182 00697 BKID0MG1539 900 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2645 MP1740002_050423APB_FTO_3425 1740002093NRG23050420230420378 640599700 05/04/2023 anju anju 1740002093WL035182 00697 BKID0NAMRGB 900 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2646 MP1740002_050423APB_FTO_3425 1740002093NRG23050420230420422 640599700 05/04/2023 uma bai uma bai 1740002093WL035182 00697 BKID0MG1539 900 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2647 MP1740002_090523APB_FTO_35031 1740002093NRG24090520230026127 714787154 09/05/2023 rajkumari rajkumari 1740002093WL001765 00697 BKID0MG1539 900 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2648 MP1740002_090523APB_FTO_35031 1740002093NRG24090520230026128 714787154 09/05/2023 SYAM BAI SYAM BAI 1740002093WL001765 00697 BKID0MG1539 900 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2649 MP1740002_090523APB_FTO_35031 1740002093NRG24090520230026147 714787154 09/05/2023 AHILYA BAI AHILYA BAI 1740002093WL001765 00697 BKID0MG1539 900 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2650 MP1740002_130623APB_FTO_89649 1740002093NRG24130620230084670 394198809 13/06/2023 rajkumari rajkumari 1740002093WL004312 00697 BKID0MG1539 1080 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2651 MP1740002_130623APB_FTO_89649 1740002093NRG24130620230084687 394198809 13/06/2023 AHILYA BAI AHILYA BAI 1740002093WL004312 00697 BKID0MG1539 1080 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2652 MP1740002_130623APB_FTO_89649 1740002093NRG24130620230084702 394198809 13/06/2023 subeena bai subeena bai 1740002093WL004312 00697 BKID0MG1539 1080 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2653 MP1740002_140423APB_FTO_8876 1740002095NRG24130420230001014 640108167 14/04/2023 ballu ballu 1740002095WL000104 00697 BKID0MG1539 200 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2654 MP1740002_240124APB_FTO_441363 1740002095NRG24230120240308272 24/01/2024 Anupam Singh Anupam Singh 1740002095WL016002 00697 BKID0NAMRGB 1540 24/04/2024 Aadhaar Number not Mapped to Account Number
2655 MP1740002_020923APB_FTO_246717 1740002096NRG24020920230184463 067137598 02/09/2023 Bheekham Prajapati Bheekham Prajapati 1740002096WL009073 00089 CBIN0281551 1400 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2656 MP1740002_130623APB_FTO_89649 1740002096NRG24130620230085181 394198809 13/06/2023 Omkar Kol Omkar Kol 1740002096WL004329 00089 CBIN0281551 1206 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2657 MP1740002_130623APB_FTO_89649 1740002097NRG24130620230085828 394198809 13/06/2023 MUNNI MUNNI 1740002097WL004346 00089 CBIN0282845 960 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2658 MP1740002_170423APB_FTO_10569 1740002097NRG24170420230002551 639184964 17/04/2023 UTTAM KOl UTTAM KOl 1740002097WL000228 00415 SBIN0003958 2652 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2659 MP1740002_210523APB_FTO_51282 1740002097NRG24210520230043484 865254916 21/05/2023 KAUSHILYA BAI KAUSHILYA BAI 1740002097WL002598 00697 BKID0MG1538 816 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2660 MP1740002_260224APB_FTO_475705 1740002097NRG24260220240359568 302041838 26/02/2024 Lalit singh gond Lalit singh gond 1740002097WL017738 00415 SBIN0003958 965 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2661 MP1740002_241123FTO_363945 1740002047NRG21130420210692098 24/11/2023 rambhajan singh rambhajan singh 1740002WL052254 00415 SBIN0007357 972 03/01/2024 No Such Account
2662 MP1740002_241123FTO_363945 1740002047NRG21130420210692099 24/11/2023 rambhajan singh rambhajan singh 1740002WL052254 00415 SBIN0007357 960 03/01/2024 No Such Account
2663 MP1740002_241123FTO_363945 1740002047NRG21130420210692100 24/11/2023 rambhajan singh rambhajan singh 1740002WL052254 00415 SBIN0007357 990 03/01/2024 No Such Account
2664 MP1740002_210623APB_FTO_115759 1740002049NRG24210620230101625 574699705 21/06/2023 BALKARAN BALKARAN 1740002049WL004904 00089 CBIN0281551 1200 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2665 MP1740002_220523APB_FTO_52105 1740002050NRG24220520230044941 864982255 22/05/2023 PREETI YADAV PREETI YADAV 1740002050WL002658 00697 BKID0MG1542 720 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2666 MP1740002_210423FTO_14744 1740002054NRG24210420230005913 646716761 21/04/2023 Mukesh prasad Mukesh prasad 1740002054WL000489 00089 CBIN0282845 190 12/05/2023 No Such Account
2667 MP1740002_210423FTO_14744 1740002054NRG24210420230005914 646716761 21/04/2023 Rajesh Kumar Rajesh Kumar 1740002054WL000489 00089 CBIN0282845 1710 12/05/2023 No Such Account
2668 MP1740002_030923APB_FTO_247677 1740002056NRG24030920230184973 067022123 03/09/2023 BHOORA BHOORA 1740002056WL009117 00697 BKID0MG1539 180 12/09/2023 Aadhaar Number not Mapped to Account Number
2669 MP1740002_091123APB_FTO_350682 1740002062NRG24091120230239226 09/11/2023 Anju Bai Kol Anju Bai Kol 1740002062WL012885 00468 UBIN0558044 1224 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2670 MP1740002_280423APB_FTO_21480 1740002066NRG24270420230012026 642278523 28/04/2023 susheela sahu susheela sahu 1740002066WL000959 00697 BKID0MG1539 2652 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2671 MP1740002_020423APB_FTO_994 1740002067NRG23010420230418613 531066774 02/04/2023 RAMCHARAN RAMCHARAN 1740002067WL035077 00468 UBIN0558044 1400 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2672 MP1740002_050623APB_FTO_74163 1740002067NRG24050620230069330 298524449 05/06/2023 Brijbhan Singh Brijbhan Singh 1740002067WL003744 00468 UBIN0558044 1200 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2673 MP1740002_050623APB_FTO_74163 1740002067NRG24050620230069465 298524449 05/06/2023 janki bai janki bai 1740002067WL003744 00468 UBIN0558044 1200 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2674 MP1740002_220923APB_FTO_281321 1740002067NRG24220920230196205 22/09/2023 RAMCHARAN RAMCHARAN 1740002067WL010277 00468 UBIN0558044 1200 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2675 MP1740002_111123APB_FTO_353373 1740002068NRG24111120230240754 11/11/2023 GIRJA BAI GIRJA BAI 1740002068WL012977 00468 UBIN0558044 1200 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2676 MP1740002_140623APB_FTO_91902 1740002070NRG24140620230087674 393278429 14/06/2023 shivdarshan mahra shivdarshan mahra 1740002070WL004417 00415 SBIN0005512 1200 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2677 MP1740002_261023APB_FTO_333587 1740002070NRG24261020230224168 289357855 26/10/2023 RAMGHYAN RAMGHYAN 1740002070WL012250 00697 BKID0MG1540 804 23/11/2023 Aadhaar Number not Mapped to Account Number
2678 MP1740002_020723APB_FTO_142435 1740002071NRG24010720230124932 799760251 02/07/2023 parwati bai parwati bai 1740002071WL005532 00415 SBIN0003958 338 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2679 MP1740002_070623APB_FTO_77852 1740002075NRG24070620230072563 322360022 07/06/2023 deepak baiga deepak baiga 1740002075WL003852 00089 CBIN0281551 1080 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2680 MP1740002_140623APB_FTO_91902 1740002075NRG24140620230086759 393278429 14/06/2023 deepak baiga deepak baiga 1740002075WL004372 00089 CBIN0281551 1080 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2681 MP1740003_150923FTO_267072 1740003013NRG24030920230185249 15/09/2023 Budhiya Budhiya 1740003WL0009138 00089 CBIN0280788 1224 28/09/2023 Account closed
2682 MP1740003_150723FTO_170359 1740003014NRG24150720230149333 069175627 15/07/2023 SOMVATI BHUMIYA SOMVATI BHUMIYA 1740003014WL006421 00415 SBIN0000481 1400 20/07/2023 No Such Account
2683 MP1740003_260224APB_FTO_475828 1740003017NRG24260220240360084 301928829 26/02/2024 Janki bai Janki bai 1740003017WL017750 00415 SBIN0000481 732 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2684 MP1740003_010224FTO_449746 1740003018NRG23180720230424134 01/02/2024 Chandrabhan Singh Chandrabhan Singh 1740003WL0035627 00703 AIRP0000001 2405 24/04/2024 A/c Blocked or Frozen
2685 MP1740003_030823FTO_202214 1740003018NRG24030820230167792 454394448 03/08/2023 Ashok Baiga Ashok Baiga 1740003018WL007479 00089 CBIN0282749 2210 10/08/2023 No Such Account
2686 MP1740003_260224APB_FTO_475828 1740003026NRG24260220240360660 301928829 26/02/2024 MONNA MONNA 1740003026WL017777 00089 CBIN0282133 1400 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2687 MP1740003_011223APB_FTO_371293 1740003027NRG24281120230249510 01/12/2023 NENSI NENSI 1740003027WL013485 00688 FINO0001001 800 03/01/2024 Document Pending for Account Holder turning Major
2688 MP1740003_040623FTO_72516 1740003030NRG24040620230068497 215462038 04/06/2023 Bulli Bulli 1740003030WL003711 00415 SBIN0000481 1320 07/06/2023 No Such Account
2689 MP1740003_040423FTO_2031 1740003043NRG23310320230416824 530948983 04/04/2023 nan bai nan bai 1740003043WL034991 00089 CBIN0282133 185 06/05/2023 Account closed
2690 MP1740003_200823FTO_227875 1740003000NRG23040520230421782 728373632 20/08/2023 Rajkali Rajkali 1740003WL0035257 00415 SBIN0009259 555 25/08/2023 Account closed
2691 MP1740003_200823FTO_227875 1740003000NRG23040520230421785 728373632 20/08/2023 PREMLAL YADAV PREMLAL YADAV 1740003WL0035259 00089 CBIN0282749 2172 25/08/2023 Account closed
2692 MP1740003_200823FTO_227875 1740003000NRG23040520230421789 728373632 20/08/2023 DUASIYA DUASIYA 1740003WL0035260 00415 SBIN0000481 540 25/08/2023 No Such Account
2693 MP1740003_200823FTO_227875 1740003000NRG23040520230421791 728373632 20/08/2023 beti beti 1740003WL0035261 00089 CBIN0280788 175 25/08/2023 No Such Account
2694 MP1740003_200823FTO_227875 1740003000NRG23040520230421792 728373632 20/08/2023 beti beti 1740003WL0035261 00089 CBIN0280788 2100 25/08/2023 No Such Account
2695 MP1740003_200823FTO_227875 1740003000NRG23040520230421797 728373632 20/08/2023 purshottam singh purshottam singh 1740003WL0035263 00089 CBIN0280788 1200 25/08/2023 Account closed
2696 MP1740003_200823FTO_227875 1740003000NRG23040520230421798 728373632 20/08/2023 Swamisaran baiga Swamisaran baiga 1740003WL0035264 00415 SBIN0000481 1665 25/08/2023 Account closed
2697 MP1740003_200823FTO_227875 1740003000NRG23040520230421806 728373632 20/08/2023 uday singh uday singh 1740003WL0035265 00089 CBIN0282133 2196 25/08/2023 Account closed
2698 MP1740003_200823FTO_227875 1740003000NRG23040520230421811 728373632 20/08/2023 Munni Bai Munni Bai 1740003WL0035266 00415 SBIN0000481 1584 25/08/2023 Account closed
2699 MP1740003_200823FTO_227875 1740003000NRG23040520230421812 728373632 20/08/2023 SHIVDAS KORI SHIVDAS KORI 1740003WL0035267 00415 SBIN0009259 1600 25/08/2023 No Such Account
2700 MP1740003_200823FTO_227875 1740003000NRG23040520230421813 728373632 20/08/2023 SHIVDAS KORI SHIVDAS KORI 1740003WL0035267 00415 SBIN0009259 644 25/08/2023 No Such Account
2701 MP1740003_200823FTO_227875 1740003000NRG23080220230367117 728373632 20/08/2023 Shanti Bau Shanti Bau 1740003WL0032458 00089 CBIN0282186 900 25/08/2023 No Such Account
2702 MP1740003_200823FTO_227875 1740003000NRG23080220230367118 728373632 20/08/2023 PHOOL BAI PHOOL BAI 1740003WL0032459 00089 CBIN0280788 1400 25/08/2023 No Such Account
2703 MP1740003_200823FTO_227875 1740003000NRG23080220230367119 728373632 20/08/2023 KEM AL BAI KEM AL BAI 1740003WL0032459 00415 SBIN0000481 1140 25/08/2023 No Such Account
2704 MP1740003_200823FTO_227875 1740003000NRG23080220230367121 728373632 20/08/2023 RAVI KUMAR RAVI KUMAR 1740003WL0032461 00354 PUNB0660000 1295 25/08/2023 No Such Account
2705 MP1740003_200823FTO_227875 1740003000NRG23080220230367123 728373632 20/08/2023 radhe khairwar radhe khairwar 1740003WL0032462 00415 SBIN0000481 200 25/08/2023 No Such Account
2706 MP1740003_200823FTO_227875 1740003000NRG23080520230422311 728373632 20/08/2023 Tersiya Singh Tersiya Singh 1740003WL0035303 00697 BKID0MG1532 150 25/08/2023 No Such Account
2707 MP1740003_200823FTO_227875 1740003000NRG23080520230422316 728373632 20/08/2023 Saroj Bai Saroj Bai 1740003WL0035305 00089 CBIN0282133 1521 25/08/2023 No Such Account
2708 MP1740003_020723APB_FTO_143572 1740003000NRG24020720230126748 799754264 02/07/2023 nageena singh nageena singh 1740003WL005589 00415 SBIN0000481 1002 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2709 MP1740003_020723APB_FTO_143572 1740003000NRG24020720230126956 799754264 02/07/2023 MATHURA BAI MATHURA BAI 1740003WL005591 00089 CBIN0282133 1020 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2710 MP1740003_020723APB_FTO_143572 1740003000NRG24020720230127204 799754264 02/07/2023 Vidya Bai Vidya Bai 1740003WL005594 00089 CBIN0280788 1140 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2711 MP1740003_070623FTO_76854 1740003000NRG24060620230070903 298133966 07/06/2023 Jaykaran Agariya Jaykaran Agariya 1740003WL003792 00415 SBIN0009259 1200 12/06/2023 Account closed
2712 MP1740003_070623FTO_76854 1740003000NRG24060620230070929 298133966 07/06/2023 Ajay Singh Ajay Singh 1740003WL003792 00089 CBIN0280787 1200 12/06/2023 Account closed
2713 MP1740003_060723FTO_150802 1740003000NRG24060720230136808 807516370 06/07/2023 Santoshi Devi Santoshi Devi 1740003WL005897 00415 SBIN0000481 1206 13/07/2023 No Such Account
2714 MP1740003_060723FTO_150802 1740003000NRG24060720230136814 807516370 06/07/2023 Anshdhari Singh Anshdhari Singh 1740003WL005897 00703 AIRP0000001 1206 13/07/2023 A/c Blocked or Frozen
2715 MP1740003_060723FTO_150802 1740003000NRG24060720230137030 807516370 06/07/2023 Gulab Singh Gulab Singh 1740003WL005900 00089 CBIN0280788 1206 13/07/2023 No Such Account
2716 MP1740003_140623FTO_91438 1740003000NRG24140620230087174 393293590 14/06/2023 Jaykaran Agariya Jaykaran Agariya 1740003WL004397 00415 SBIN0009259 760 17/06/2023 Account closed
2717 MP1740003_270623FTO_132002 1740003000NRG24270620230115774 702685814 27/06/2023 anchal anchal 1740003WL005302 00089 CBIN0280788 2400 05/07/2023 No Such Account
2718 MP1740003_270623FTO_132002 1740003000NRG24270620230115775 702685814 27/06/2023 madhuri madhuri 1740003WL005302 00089 CBIN0280788 2400 05/07/2023 No Such Account
2719 MP1740003_300523FTO_64834 1740003000NRG24300520230060095 086720577 30/05/2023 SANGITA BAI SANGITA BAI 1740003WL003382 00089 CBIN0280788 2800 01/06/2023 No Such Account
2720 MP1740003_310823APB_FTO_243177 1740003000NRG24300820230182927 067908949 31/08/2023 SOMVATI SOMVATI 1740003WL008881 00415 SBIN0012188 1200 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2721 MP1740003_140623APB_FTO_91463 1740003007NRG24140620230087071 393293230 14/06/2023 Indarvati bai Indarvati bai 1740003007WL004395 00089 CBIN0282133 1020 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2722 MP1740003_230124APB_FTO_440858 1740003007NRG24230120240308704 23/01/2024 keshkali bai keshkali bai 1740003007WL016016 00089 CBIN0282133 945 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2723 MP1740003_230124APB_FTO_440858 1740003007NRG24230120240308731 23/01/2024 Sanmat singh Sanmat singh 1740003007WL016016 00089 CBIN0282133 945 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2724 MP1740003_110923APB_FTO_260372 1740003008NRG24110920230189260 11/09/2023 Ganeshiya bai Ganeshiya bai 1740003008WL009622 00697 BKID0MG1532 1000 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2725 MP1740003_110923APB_FTO_260372 1740003008NRG24110920230189275 11/09/2023 AMITA SINGH AMITA SINGH 1740003008WL009622 00697 BKID0MG1532 1200 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2726 MP1740003_151023APB_FTO_319204 1740003008NRG24151020230212361 15/10/2023 GANESHIYA BAI GANESHIYA BAI 1740003008WL011587 00697 BKID0MG1532 800 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2727 MP1740003_151023APB_FTO_319204 1740003008NRG24151020230212380 15/10/2023 ASHOK KUMAR KEVAT ASHOK KUMAR KEVAT 1740003008WL011587 00697 BKID0MG1532 1200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2728 MP1740003_151023APB_FTO_319204 1740003008NRG24151020230212438 15/10/2023 RAMESH SINGH RAMESH SINGH 1740003008WL011587 00697 BKID0MG1532 1200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2729 MP1740003_200823FTO_227875 1740003000NRG23080520230422317 728373632 20/08/2023 Saroj Bai Saroj Bai 1740003WL0035305 00089 CBIN0282133 1925 25/08/2023 No Such Account
2730 MP1740003_200823FTO_227875 1740003000NRG23080520230422318 728373632 20/08/2023 Gulabiya Bai Gulabiya Bai 1740003WL0035305 00089 CBIN0282133 2028 25/08/2023 No Such Account
2731 MP1740003_200823FTO_227875 1740003000NRG23080520230422319 728373632 20/08/2023 SITABAI SITABAI 1740003WL0035306 00089 CBIN0280787 540 25/08/2023 Account closed
2732 MP1740003_200823FTO_227875 1740003000NRG23080520230422320 728373632 20/08/2023 suman baiga suman baiga 1740003WL0035306 00089 CBIN0280787 200 25/08/2023 No Such Account
2733 MP1740003_200823FTO_227875 1740003000NRG23080520230422321 728373632 20/08/2023 suman baiga suman baiga 1740003WL0035306 00089 CBIN0280787 2400 25/08/2023 No Such Account
2734 MP1740003_200823FTO_227875 1740003000NRG23080520230422322 728373632 20/08/2023 Rajababu Rajababu 1740003WL0035307 00089 CBIN0282133 870 25/08/2023 Account closed
2735 MP1740003_200823FTO_227875 1740003000NRG23080520230422323 728373632 20/08/2023 Rajababu Rajababu 1740003WL0035307 00089 CBIN0282133 600 25/08/2023 Account closed
2736 MP1740003_200823FTO_227875 1740003000NRG23080520230422324 728373632 20/08/2023 Rajendra Rajendra 1740003WL0035307 00089 CBIN0282133 450 25/08/2023 Account closed
2737 MP1740003_200823FTO_227875 1740003000NRG23080520230422325 728373632 20/08/2023 Rajendra Rajendra 1740003WL0035307 00089 CBIN0282133 900 25/08/2023 Account closed
2738 MP1740003_200823FTO_227875 1740003000NRG23080520230422327 728373632 20/08/2023 Lallu Lallu 1740003WL0035308 00415 SBIN0000481 1140 25/08/2023 No Such Account
2739 MP1740003_200823FTO_227875 1740003000NRG23080520230422329 728373632 20/08/2023 Prdeep baiga Prdeep baiga 1740003WL0035309 00415 SBIN0007357 600 25/08/2023 Account closed
2740 MP1740003_200823FTO_227875 1740003000NRG23080520230422336 728373632 20/08/2023 AARTI BAIGA AARTI BAIGA 1740003WL0035311 00415 SBIN0009259 1224 25/08/2023 No Such Account
2741 MP1740003_200823FTO_227875 1740003000NRG23080520230422337 728373632 20/08/2023 Kamti bai Kamti bai 1740003WL0035312 00078 CNRB0001412 760 25/08/2023 No Such Account
2742 MP1740003_200823FTO_227875 1740003000NRG23080520230422338 728373632 20/08/2023 Munna Baiga Munna Baiga 1740003WL0035313 00089 CBIN0282133 2800 25/08/2023 Account closed
2743 MP1740003_040423FTO_2031 1740003044NRG23310320230417816 530948983 04/04/2023 Santosh Singh Santosh Singh 1740003044WL035034 00415 SBIN0000481 1000 06/05/2023 No Such Account
2744 MP1740003_010723FTO_142099 1740003022NRG24010720230124499 799845667 01/07/2023 Raju baiga Raju baiga 1740003022WL005518 00089 CBIN0280788 140 13/07/2023 No Such Account
2745 MP1740003_300523APB_FTO_64156 1740003021NRG24300520230059649 086723307 30/05/2023 priyanka singh priyanka singh 1740003021WL003358 00415 SBIN0009259 1200 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2746 MP1740003_140623APB_FTO_91755 1740003017NRG24140620230088810 393293196 14/06/2023 Janki bai Janki bai 1740003017WL004438 00415 SBIN0000481 720 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2747 MP1740003_140623APB_FTO_91755 1740003017NRG24140620230088807 393293196 14/06/2023 AMEESHA BAI SINGH AMEESHA BAI SINGH 1740003017WL004438 00415 SBIN0005495 1080 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2748 MP1740003_110523APB_FTO_37142 1740003017NRG24100520230028229 714634840 11/05/2023 Bela Bai Bela Bai 1740003017WL001905 00415 SBIN0000481 910 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2749 MP1740003_150923FTO_267072 1740003012NRG24300820230182924 15/09/2023 anup singh anup singh 1740003WL0008880 00089 CBIN0280788 600 28/09/2023 No Such Account
2750 MP1740003_010723FTO_142099 1740003012NRG24010720230125042 799845667 01/07/2023 kavita kavita 1740003012WL005536 00691 IPOS0000001 2000 13/07/2023 No Such Account
2751 MP1740003_010723FTO_142099 1740003012NRG24010720230125015 799845667 01/07/2023 anup singh anup singh 1740003012WL005536 00048 BKID0009416 600 13/07/2023 No Such Account
2752 MP1740003_010723FTO_142099 1740003012NRG24010720230125000 799845667 01/07/2023 ravi singh ravi singh 1740003012WL005536 00415 SBIN0007357 2200 13/07/2023 No Such Account
2753 MP1740003_290423FTO_22656 1740003003NRG24290420230013874 642242707 29/04/2023 Tersiya Singh Tersiya Singh 1740003003WL001085 00697 BKID0MG1532 850 12/05/2023 No Such Account
2754 MP1740003_300523APB_FTO_64838 1740003000NRG24300520230059923 086723327 30/05/2023 narbadiya narbadiya 1740003WL003379 00415 SBIN0000481 1000 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2755 MP1740003_010723FTO_142099 1740003000NRG24010720230124775 799845667 01/07/2023 Santoshi bai Santoshi bai 1740003WL005529 00089 CBIN0280788 2600 13/07/2023 No Such Account
2756 MP1740002_220723FTO_181793 1740002099NRG24220720230157596 208380293 22/07/2023 Man singh Man singh 1740002099WL006827 00089 CBIN0281551 1140 28/07/2023 No Such Account
2757 MP1740002_260224APB_FTO_475716 1740002085NRG24260220240360655 302041865 26/02/2024 VIKASH VIKASH 1740002085WL017776 00415 SBIN0001349 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2758 MP1740002_240124APB_FTO_442469 1740002085NRG24240120240310912 24/01/2024 VIKASH VIKASH 1740002085WL016098 00415 SBIN0001349 1330 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2759 MP1740002_241123FTO_363932 1740002081NRG23310520230423414 24/11/2023 chandravali kol chandravali kol 1740002WL0035489 00697 BKID0MG1540 570 03/01/2024 No Such Account
2760 MP1740002_241123FTO_363932 1740002081NRG23310520230423413 24/11/2023 chandravali kol chandravali kol 1740002WL0035489 00697 BKID0MG1540 570 03/01/2024 No Such Account
2761 MP1740002_180224APB_FTO_467363 1740002080NRG24170220240348625 302999686 18/02/2024 ramsingh ramsingh 1740002080WL017260 00089 CBIN0281551 1200 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2762 MP1740002_211023APB_FTO_327816 1740002069NRG24201020230217791 21/10/2023 NAVAL SINGH NAVAL SINGH 1740002069WL011942 00048 BKID0009417 560 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2763 MP1740002_290224APB_FTO_479214 1740002068NRG24290220240364364 301630573 29/02/2024 harnam singh harnam singh 1740002068WL018021 00078 CNRB0003727 1400 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2764 MP1740002_190723APB_FTO_175360 1740002054NRG24190720230155056 107145959 19/07/2023 Sohanlal Baiga Sohanlal Baiga 1740002054WL006691 00089 CBIN0282845 380 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2765 MP1740003_200823FTO_227875 1740003000NRG23080520230422339 728373632 20/08/2023 chhotelal chhotelal 1740003WL0035313 00089 CBIN0282133 1800 25/08/2023 Account closed
2766 MP1740003_200823FTO_227875 1740003000NRG23080520230422346 728373632 20/08/2023 Chintu singh Chintu singh 1740003WL0035314 00045 BARB0SOHAGP 200 25/08/2023 No Such Account
2767 MP1740003_200823FTO_227875 1740003000NRG23080520230422347 728373632 20/08/2023 Shanti Shanti 1740003WL0035314 00415 SBIN0000481 1000 25/08/2023 Account closed
2768 MP1740003_200823FTO_227875 1740003000NRG23080520230422348 728373632 20/08/2023 phoolchand phoolchand 1740003WL0035315 00415 SBIN0009259 2040 25/08/2023 Account closed
2769 MP1740003_200823FTO_227875 1740003000NRG23080520230422349 728373632 20/08/2023 SHIVMANGAL SINGH SHIVMANGAL SINGH 1740003WL0035315 00089 CBIN0280787 1400 25/08/2023 Account closed
2770 MP1740003_200823FTO_227875 1740003000NRG23080520230422350 728373632 20/08/2023 rinki rinki 1740003WL0035316 00415 SBIN0009259 1400 25/08/2023 No Such Account
2771 MP1740003_200823FTO_227875 1740003000NRG23080520230422351 728373632 20/08/2023 rinki rinki 1740003WL0035316 00415 SBIN0009259 2800 25/08/2023 No Such Account
2772 MP1740003_200823FTO_227875 1740003000NRG23080520230422352 728373632 20/08/2023 rinki rinki 1740003WL0035316 00415 SBIN0009259 2800 25/08/2023 No Such Account
2773 MP1740003_200823FTO_227875 1740003000NRG23080520230422353 728373632 20/08/2023 Manvati Devi Manvati Devi 1740003WL0035317 00089 CBIN0280788 1050 25/08/2023 No Such Account
2774 MP1740003_200823FTO_227875 1740003000NRG23080520230422354 728373632 20/08/2023 ramesh baiga ramesh baiga 1740003WL0035317 00089 CBIN0282749 320 25/08/2023 No Such Account
2775 MP1740003_200823FTO_227875 1740003000NRG23170520230423071 728373632 20/08/2023 kataku kataku 1740003WL0035427 00415 SBIN0009259 740 25/08/2023 No Such Account
2776 MP1740003_200823FTO_227875 1740003000NRG23170520230423072 728373632 20/08/2023 kallu baiga kallu baiga 1740003WL0035427 00415 SBIN0009259 185 25/08/2023 No Such Account
2777 MP1740003_200823FTO_227875 1740003000NRG23170520230423073 728373632 20/08/2023 purshottam singh purshottam singh 1740003WL0035428 00089 CBIN0280788 1200 25/08/2023 Account closed
2778 MP1740003_200823FTO_227875 1740003000NRG23180420230421647 728373632 20/08/2023 CHANDRABHAN SINGH CHANDRABHAN SINGH 1740003WL0035236 00089 CBIN0280788 720 25/08/2023 Account closed
2779 MP1740003_200823FTO_227875 1740003000NRG23180420230421648 728373632 20/08/2023 CHANDRABHAN SINGH CHANDRABHAN SINGH 1740003WL0035236 00089 CBIN0280788 990 25/08/2023 Account closed
2780 MP1740003_200923APB_FTO_277478 1740003008NRG24200920230194806 20/09/2023 GANESHIYA BAI GANESHIYA BAI 1740003008WL010128 00697 BKID0MG1532 1000 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2781 MP1740003_200923APB_FTO_277478 1740003008NRG24200920230194820 20/09/2023 FOOL BAI FOOL BAI 1740003008WL010128 00415 SBIN0000481 1200 16/11/2023 Aadhaar Number not Mapped to Account Number
2782 MP1740003_101023APB_FTO_312205 1740003010NRG24101020230209434 10/10/2023 Shohagbati singh Shohagbati singh 1740003010WL011296 00415 SBIN0009259 360 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2783 MP1740003_220523FTO_52372 1740003010NRG24220520230046334 864851574 22/05/2023 Manisha Singh Manisha Singh 1740003010WL002720 00415 SBIN0005495 200 25/05/2023 Account closed
2784 MP1740003_240923APB_FTO_285708 1740003010NRG24240920230198094 24/09/2023 rajkumar singh rajkumar singh 1740003010WL010436 00415 SBIN0005495 680 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2785 MP1740003_261023APB_FTO_333286 1740003010NRG24261020230224283 26/10/2023 Shohagbati singh Shohagbati singh 1740003010WL012256 00415 SBIN0009259 900 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2786 MP1740003_200224FTO_469779 1740003010NRG24291120230250491 302794425 20/02/2024 Durgesh Durgesh 1740003WL0013561 00415 SBIN0009259 680 12/04/2024 No Such Account
2787 MP1740003_310823APB_FTO_243177 1740003010NRG24310820230183519 067908949 31/08/2023 Tulshi singh Tulshi singh 1740003010WL008936 00415 SBIN0009259 450 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2788 MP1740003_220723FTO_181704 1740003014NRG24210720230157409 208375803 22/07/2023 SOMVATI BHUMIYA SOMVATI BHUMIYA 1740003014WL006814 00415 SBIN0000481 1400 28/07/2023 No Such Account
2789 MP1740003_311023FTO_340115 1740003015NRG24311020230230598 31/10/2023 harichand baiga harichand baiga 1740003015WL012504 00697 BKID0MG1536 1000 15/11/2023 No Such Account
2790 MP1740003_030723APB_FTO_145892 1740003017NRG24030720230130322 809798569 03/07/2023 SAM SINGH SAM SINGH 1740003017WL005693 00415 SBIN0005495 510 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2791 MP1740003_030723APB_FTO_145892 1740003017NRG24030720230130387 809798569 03/07/2023 GULAB BAI GULAB BAI 1740003017WL005693 00089 CBIN0282133 850 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2792 MP1740003_030723APB_FTO_145892 1740003017NRG24030720230130388 809798569 03/07/2023 GULAB BAI GULAB BAI 1740003017WL005693 00089 CBIN0282133 850 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2793 MP1740003_051223APB_FTO_375158 1740003017NRG24051220230253613 05/12/2023 JALEBIYA JALEBIYA 1740003017WL013785 00415 SBIN0000481 172 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2794 MP1740003_140523APB_FTO_41523 1740003017NRG24140520230033517 775712046 14/05/2023 SAM SINGH SAM SINGH 1740003017WL002151 00415 SBIN0005495 972 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2795 MP1740003_140523APB_FTO_41523 1740003017NRG24140520230033532 775712046 14/05/2023 SHAKUNTLA BAI SHAKUNTLA BAI 1740003017WL002151 00415 SBIN0005495 972 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2796 MP1740003_061123FTO_347772 1740003025NRG24051120230235564 06/11/2023 Besahu Lal Agariya Besahu Lal Agariya 1740003025WL012725 00089 CBIN0282749 2220 03/01/2024 No Such Account
2797 MP1740003_031123APB_FTO_344688 1740003027NRG24031120230232839 03/11/2023 Rajesh Singh Rajesh Singh 1740003027WL012602 00089 CBIN0280788 1200 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2798 MP1740003_121223FTO_387578 1740003027NRG24121220230258425 12/12/2023 Anchal Singh Anchal Singh 1740003027WL014114 00089 CBIN0280788 1200 12/03/2024 No Such Account
2799 MP1740003_121223FTO_387578 1740003027NRG24121220230258444 12/12/2023 SURYA BAI SURYA BAI 1740003027WL014114 00089 CBIN0280788 1200 12/03/2024 No Such Account
2800 MP1740003_300423APB_FTO_23953 1740003037NRG24300420230015386 641438170 30/04/2023 Agsiya Bai Agsiya Bai 1740003037WL001168 00089 CBIN0282749 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2801 MP1740003_200823FTO_227875 1740003000NRG23180420230421649 728373632 20/08/2023 DINESH SINGH DINESH SINGH 1740003WL0035237 00089 CBIN0280788 2400 25/08/2023 Account closed
2802 MP1740003_200823FTO_227875 1740003000NRG23180420230421650 728373632 20/08/2023 DINESH SINGH DINESH SINGH 1740003WL0035237 00089 CBIN0280788 1900 25/08/2023 Account closed
2803 MP1740003_200823FTO_227875 1740003000NRG23180420230421651 728373632 20/08/2023 DINESH SINGH DINESH SINGH 1740003WL0035237 00089 CBIN0280788 1980 25/08/2023 Account closed
2804 MP1740003_200823FTO_227875 1740003000NRG23180420230421652 728373632 20/08/2023 Meena Yadav Meena Yadav 1740003WL0035237 00089 CBIN0280788 200 25/08/2023 No Such Account
2805 MP1740003_200823FTO_227875 1740003000NRG23180520230423142 728373632 20/08/2023 Chandrabhan Singh Chandrabhan Singh 1740003WL0035442 00703 AIRP0000001 2412 25/08/2023 A/c Blocked or Frozen
2806 MP1740003_200823FTO_227875 1740003000NRG23180520230423143 728373632 20/08/2023 Narvadiya Bai Narvadiya Bai 1740003WL0035442 00089 CBIN0282749 2160 25/08/2023 No Such Account
2807 MP1740003_200823FTO_227875 1740003000NRG23180520230423144 728373632 20/08/2023 Sandeep Singh Sandeep Singh 1740003WL0035442 00703 AIRP0000001 2160 25/08/2023 A/c Blocked or Frozen
2808 MP1740003_200823FTO_227875 1740003000NRG23180520230423146 728373632 20/08/2023 Subhadra Bai Subhadra Bai 1740003WL0035443 00089 CBIN0282133 1020 25/08/2023 Account closed
2809 MP1740003_200823FTO_227875 1740003000NRG23180520230423147 728373632 20/08/2023 Subhadra Bai Subhadra Bai 1740003WL0035443 00089 CBIN0282133 1050 25/08/2023 Account closed
2810 MP1740003_200823FTO_227875 1740003000NRG23180520230423152 728373632 20/08/2023 ranu singh ranu singh 1740003WL0035446 00089 CBIN0282133 2160 25/08/2023 No Such Account
2811 MP1740003_200823FTO_227875 1740003000NRG23180520230423153 728373632 20/08/2023 PRAMOD SINGH PRAMOD SINGH 1740003WL0035447 00415 SBIN0007357 750 25/08/2023 No Such Account
2812 MP1740003_200823FTO_227875 1740003000NRG23190520230423169 728373632 20/08/2023 Kusbhu Kusbhu 1740003WL0035452 00354 PUNB0660000 1020 25/08/2023 No Such Account
2813 MP1740003_200823FTO_227875 1740003000NRG23190520230423170 728373632 20/08/2023 ganpat baiga ganpat baiga 1740003WL0035452 00354 PUNB0660000 1428 25/08/2023 Account closed
2814 MP1740003_200823FTO_227875 1740003000NRG23190520230423171 728373632 20/08/2023 RUKMUN YADAV RUKMUN YADAV 1740003WL0035453 00078 CNRB0001412 2400 25/08/2023 A/c Blocked or Frozen
2815 MP1740003_200823FTO_227875 1740003000NRG23190520230423172 728373632 20/08/2023 RUKMUN YADAV RUKMUN YADAV 1740003WL0035453 00078 CNRB0001412 200 25/08/2023 A/c Blocked or Frozen
2816 MP1740003_200823FTO_227875 1740003000NRG23190520230423173 728373632 20/08/2023 RUKMUN YADAV RUKMUN YADAV 1740003WL0035453 00078 CNRB0001412 760 25/08/2023 A/c Blocked or Frozen
2817 MP1740003_200823FTO_227875 1740003000NRG23190520230423174 728373632 20/08/2023 Ajay Singh Ajay Singh 1740003WL0035454 00089 CBIN0280787 760 25/08/2023 Account closed
2818 MP1740003_200823FTO_227875 1740003000NRG23190520230423175 728373632 20/08/2023 Ajay Singh Ajay Singh 1740003WL0035454 00089 CBIN0280787 190 25/08/2023 Account closed
2819 MP1740003_200823FTO_227875 1740003000NRG23190520230423176 728373632 20/08/2023 Ajay Singh Ajay Singh 1740003WL0035454 00089 CBIN0280787 570 25/08/2023 Account closed
2820 MP1740003_200823FTO_227875 1740003000NRG23190520230423214 728373632 20/08/2023 PARMILA BAI PARMILA BAI 1740003WL0035462 00415 SBIN0000481 1000 25/08/2023 No Such Account
2821 MP1740003_200823FTO_227875 1740003000NRG23190520230423215 728373632 20/08/2023 ravi baiga ravi baiga 1740003WL0035462 00415 SBIN0000481 2400 25/08/2023 No Such Account
2822 MP1740003_200823FTO_227875 1740003000NRG23190520230423216 728373632 20/08/2023 ravi baiga ravi baiga 1740003WL0035462 00415 SBIN0000481 200 25/08/2023 No Such Account
2823 MP1740003_200823FTO_227875 1740003000NRG23280220230372412 728373632 20/08/2023 Futwa Futwa 1740003WL0033214 00089 CBIN0280788 2856 25/08/2023 No Such Account
2824 MP1740003_200823FTO_227875 1740003000NRG23280220230372413 728373632 20/08/2023 geeta bai geeta bai 1740003WL0033215 00089 CBIN0280788 680 25/08/2023 No Such Account
2825 MP1740003_200823FTO_227875 1740003000NRG23280220230372414 728373632 20/08/2023 Manvati Devi Manvati Devi 1740003WL0033216 00089 CBIN0280788 1295 25/08/2023 No Such Account
2826 MP1740003_210523APB_FTO_50702 1740003000NRG24190520230042204 865082552 21/05/2023 seema baiga seema baiga 1740003WL002545 00691 IPOS0000001 880 25/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2827 MP1740003_210523APB_FTO_50702 1740003000NRG24190520230042213 865082552 21/05/2023 omkar singh omkar singh 1740003WL002545 00691 IPOS0000001 880 25/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2828 MP1740002_250224APB_FTO_474744 1740002078NRG24250220240359104 302088608 25/02/2024 Jagmohan Singh Jagmohan Singh 1740002078WL017718 00415 SBIN0012192 360 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2829 MP1740002_210423FTO_14744 1740002079NRG24210420230006088 646716761 21/04/2023 Hemchand baiga Hemchand baiga 1740002079WL000512 00415 SBIN0003958 1140 12/05/2023 Account closed
2830 MP1740002_250224APB_FTO_474744 1740002079NRG24250220240359130 302088608 25/02/2024 Ram singh Ram singh 1740002079WL017719 00697 BKID0MG1538 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2831 MP1740002_270823APB_FTO_237515 1740002079NRG24270820230181208 843582059 27/08/2023 chandrakali bai chandrakali bai 1740002079WL008720 00078 CNRB0003727 1140 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2832 MP1740002_240224APB_FTO_474097 1740002080NRG24240220240357716 302330967 24/02/2024 ramsingh ramsingh 1740002080WL017658 00089 CBIN0281551 600 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2833 MP1740002_070423FTO_4441 1740002081NRG23070420230421271 640471310 07/04/2023 rekha rekha 1740002081WL035212 00697 BKID0MG1540 760 12/05/2023 No Such Account
2834 MP1740002_070623APB_FTO_77852 1740002084NRG24070620230073014 322360022 07/06/2023 RAGHVEDRA SINGH RATHOUR RAGHVEDRA SINGH RATHOUR 1740002084WL003876 00415 SBIN0003958 1200 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2835 MP1740002_091123APB_FTO_350682 1740002085NRG24091120230239269 09/11/2023 siya siya 1740002085WL012886 00415 SBIN0001349 680 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2836 MP1740002_171023APB_FTO_321319 1740002086NRG24171020230213727 17/10/2023 USHA BAI USHA BAI 1740002086WL011706 00048 BKID0009417 1836 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2837 MP1740002_171023APB_FTO_321319 1740002086NRG24171020230213733 17/10/2023 BRAJKISHOR SINGH BRAJKISHOR SINGH 1740002086WL011706 00415 SBIN0001349 1836 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2838 MP1740002_140723FTO_168395 1740002088NRG24120720230145028 069544715 14/07/2023 susheela devi susheela devi 1740002088WL006240 00697 BKID0NAMRGB 2090 21/07/2023 No Such Account
2839 MP1740002_150623FTO_94174 1740002089NRG24120620230083708 465184211 15/06/2023 sonu kol sonu kol 1740002089WL004285 00415 SBIN0003958 1800 23/06/2023 No Such Account
2840 MP1740002_161123APB_FTO_357333 1740002089NRG24161120230245027 16/11/2023 Bhuri Bai Bhuri Bai 1740002089WL013167 00691 IPOS0000001 600 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2841 MP1740002_161123APB_FTO_357333 1740002089NRG24161120230245112 16/11/2023 VIJAY KOL VIJAY KOL 1740002089WL013168 00089 CBIN0282845 800 04/01/2024 Document Pending for Account Holder turning Major
2842 MP1740002_260823FTO_235969 1740002089NRG24260820230180531 843602673 26/08/2023 sukhiya Kol sukhiya Kol 1740002089WL008663 00703 AIRP0000001 1200 01/09/2023 A/c Blocked or Frozen
2843 MP1740002_030623APB_FTO_70445 1740002097NRG24030620230066324 216089767 03/06/2023 CHATRAPAAL CHATRAPAAL 1740002097WL003629 00697 BKID0MG1538 1320 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2844 MP1740002_250224APB_FTO_474744 1740002098NRG24250220240358569 302088608 25/02/2024 babulal singh babulal singh 1740002098WL017694 00354 PUNB0642300 1000 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2845 MP1740002_020723APB_FTO_142435 1740002098NRG24300620230123390 799760251 02/07/2023 kausal kausal 1740002098WL005495 00354 PUNB0642300 380 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2846 MP1740002_210623APB_FTO_115759 1740002099NRG24200620230100497 574699705 21/06/2023 samni bai samni bai 1740002099WL004861 00415 SBIN0003958 380 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2847 MP1740002_280423APB_FTO_21480 1740002101NRG24270420230011836 642278523 28/04/2023 SUSHILA BAI SUSHILA BAI 1740002101WL000946 00045 BARB0UMARIA 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2848 MP1740002_131023APB_FTO_316470 1740002105NRG24131020230211529 13/10/2023 Usha Usha 1740002105WL011463 00089 CBIN0282845 1204 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2849 MP1740002_131023APB_FTO_316470 1740002105NRG24131020230211569 13/10/2023 Danraj singh Danraj singh 1740002105WL011463 00415 SBIN0003958 720 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2850 MP1740002_181023APB_FTO_323980 1740002105NRG24181020230215745 18/10/2023 Danraj singh Danraj singh 1740002105WL011819 00415 SBIN0003958 1080 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2851 MP1740002_181023APB_FTO_323980 1740002105NRG24181020230215754 18/10/2023 bisarti bisarti 1740002105WL011819 00089 CBIN0282845 900 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2852 MP1740002_280423APB_FTO_21480 1740002105NRG24260420230011550 642278523 28/04/2023 Asti Devi Asti Devi 1740002105WL000927 00697 BKID0MG1538 990 12/05/2023 Account closed
2853 MP1740002_050623APB_FTO_74163 1740002106NRG24030620230068066 298524449 05/06/2023 KAVITA KAVITA 1740002106WL003683 00415 SBIN0001349 1140 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2854 MP1740002_081023FTO_309169 1740002110NRG24081020230207405 08/10/2023 Kamli Bai Kamli Bai 1740002110WL011152 00415 SBIN0007357 200 15/11/2023 No Such Account
2855 MP1740002_290923FTO_294655 1740002110NRG24290920230201265 29/09/2023 Kamli Bai Kamli Bai 1740002110WL010692 00415 SBIN0007357 1000 15/11/2023 No Such Account
2856 MP1740002_310124APB_FTO_448493 1740002110NRG24310120240321691 31/01/2024 Subhash singh Subhash singh 1740002110WL016414 00089 CBIN0282749 1000 24/04/2024 A/c Blocked or Frozen
2857 MP1740002_310124APB_FTO_448493 1740002110NRG24310120240321696 31/01/2024 Manish Kumar Yadav Manish Kumar Yadav 1740002110WL016414 00089 CBIN0280788 1000 24/04/2024 A/c Blocked or Frozen
2858 MP1740003_010723APB_FTO_142108 1740003000NRG24010720230124561 210444568 01/07/2023 Krishna Bai Krishna Bai 1740003WL005524 00688 FINO0001446 540 29/07/2023 Aadhaar Number not Mapped to Account Number
2859 MP1740003_010723APB_FTO_142108 1740003000NRG24010720230124601 210444568 01/07/2023 Dashrath Singh Dashrath Singh 1740003WL005524 00089 CBIN0282186 540 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2860 MP1740003_010723APB_FTO_142108 1740003000NRG24010720230124851 210444568 01/07/2023 Ranjeet Singh Ranjeet Singh 1740003WL005529 00688 FINO0001001 2600 29/07/2023 Aadhaar Number not Mapped to Account Number
2861 MP1740003_010723APB_FTO_142108 1740003000NRG24010720230124859 210444568 01/07/2023 Sanjay Baiga Sanjay Baiga 1740003WL005529 00688 FINO0001001 2000 29/07/2023 Aadhaar Number not Mapped to Account Number
2862 MP1740003_010723APB_FTO_142108 1740003000NRG24010720230124869 210444568 01/07/2023 Surpal Singh Surpal Singh 1740003WL005529 00415 SBIN0007357 2200 29/07/2023 Aadhaar Number not Mapped to Account Number
2863 MP1740003_010723APB_FTO_142108 1740003000NRG24010720230124875 210444568 01/07/2023 Ravindra kumar Baiga Ravindra kumar Baiga 1740003WL005529 00688 FINO0001001 2400 29/07/2023 Aadhaar Number not Mapped to Account Number
2864 MP1740003_010723FTO_142241 1740003000NRG24010720230125059 799853726 01/07/2023 jamuna kol jamuna kol 1740003WL005539 00415 SBIN0003958 1320 13/07/2023 No Such Account
2865 MP1740003_070623APB_FTO_76868 1740003000NRG24060620230070899 298089642 07/06/2023 Sunita Bai Sunita Bai 1740003WL003792 00415 SBIN0009259 1200 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2866 MP1740003_070523APB_FTO_32045 1740003000NRG24070520230024121 687895417 07/05/2023 SHAKUNTLA BAI SHAKUNTLA BAI 1740003WL001667 00415 SBIN0005495 1020 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2867 MP1740003_070623APB_FTO_76868 1740003000NRG24070620230073085 298089642 07/06/2023 Rajeshwati Rajeshwati 1740003WL003880 00089 CBIN0282133 1080 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2868 MP1740003_070623APB_FTO_76868 1740003000NRG24070620230073180 298089642 07/06/2023 PHOOLMATI BAI PHOOLMATI BAI 1740003WL003882 00415 SBIN0000481 1200 12/06/2023 Aadhaar Number not Mapped to Account Number
2869 MP1740003_070723FTO_153198 1740003000NRG24070720230138448 844304425 07/07/2023 ravi singh ravi singh 1740003WL005970 00415 SBIN0007357 400 13/07/2023 No Such Account
2870 MP1740003_220423APB_FTO_15320 1740003000NRG24220420230007188 646105668 22/04/2023 MUNNI BAI MUNNI BAI 1740003WL000595 00089 CBIN0282749 2100 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2871 MP1740003_220423APB_FTO_15320 1740003000NRG24220420230007190 646105668 22/04/2023 BISHMAT BAI BISHMAT BAI 1740003WL000595 00089 CBIN0282749 2100 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2872 MP1740003_220423APB_FTO_15320 1740003000NRG24220420230007203 646105668 22/04/2023 santosh santosh 1740003WL000595 00089 CBIN0282749 2100 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2873 MP1740003_220423APB_FTO_15320 1740003000NRG24220420230007204 646105668 22/04/2023 Amasiya bai Amasiya bai 1740003WL000595 00089 CBIN0282749 2100 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2874 MP1740003_210723APB_FTO_179670 1740003005NRG24200720230155946 208891833 21/07/2023 Dashrath Singh Dashrath Singh 1740003005WL006763 00089 CBIN0282186 950 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2875 MP1740003_200823FTO_227875 1740003011NRG23030620230423462 728373632 20/08/2023 Rajendra Rajendra 1740003WL0035502 00089 CBIN0282133 1836 25/08/2023 Account closed
2876 MP1740003_200823FTO_227875 1740003011NRG23030620230423463 728373632 20/08/2023 Rajendra Rajendra 1740003WL0035502 00089 CBIN0282133 2448 25/08/2023 Account closed
2877 MP1740003_200823FTO_227875 1740003013NRG23180420230421660 728373632 20/08/2023 ATUL ATUL 1740003WL0035242 00089 CBIN0280788 2400 25/08/2023 No Such Account
2878 MP1740003_200823FTO_227875 1740003014NRG23180420230421654 728373632 20/08/2023 Lallu Lallu 1740003WL0035238 00415 SBIN0000481 760 25/08/2023 No Such Account
2879 MP1740003_200823FTO_227875 1740003015NRG23180420230421656 728373632 20/08/2023 PUSHPA BAIGA PUSHPA BAIGA 1740003WL0035239 00089 CBIN0280788 2200 25/08/2023 No Such Account
2880 MP1740003_200823FTO_227875 1740003016NRG23020520230421695 728373632 20/08/2023 SANTOSE SANTOSE 1740003WL0035248 00415 SBIN0000481 1140 25/08/2023 No Such Account
2881 MP1740003_200823FTO_227875 1740003016NRG23100520230422596 728373632 20/08/2023 DULI CHAND DULI CHAND 1740003WL0035354 00415 SBIN0000481 200 25/08/2023 No Such Account
2882 MP1740003_200823FTO_227875 1740003016NRG23100520230422597 728373632 20/08/2023 KEM AL BAI KEM AL BAI 1740003WL0035354 00415 SBIN0000481 200 25/08/2023 No Such Account
2883 MP1740003_200823FTO_227875 1740003018NRG23290620230424057 728373632 20/08/2023 Sandeep Singh Sandeep Singh 1740003WL0035596 00703 AIRP0000001 1050 25/08/2023 A/c Blocked or Frozen
2884 MP1740003_200823FTO_227875 1740003018NRG23290620230424058 728373632 20/08/2023 Sandeep Singh Sandeep Singh 1740003WL0035596 00703 AIRP0000001 2405 25/08/2023 A/c Blocked or Frozen
2885 MP1740003_200823FTO_227875 1740003018NRG23290620230424060 728373632 20/08/2023 Gulab Singh Gulab Singh 1740003WL0035596 00089 CBIN0282749 2856 25/08/2023 No Such Account
2886 MP1740003_210723APB_FTO_179670 1740003018NRG24200720230155992 208891833 21/07/2023 Gulab singh Gulab singh 1740003018WL006765 00089 CBIN0282749 2412 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2887 MP1740003_210723APB_FTO_179670 1740003018NRG24200720230156236 208891833 21/07/2023 kalpata bai kalpata bai 1740003018WL006768 00089 CBIN0282749 1206 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2888 MP1740003_200823FTO_227875 1740003021NRG23190520230423179 728373632 20/08/2023 Ajay Singh Ajay Singh 1740003WL0035457 00089 CBIN0280787 100 25/08/2023 Account closed
2889 MP1740003_200823FTO_227875 1740003021NRG23190520230423180 728373632 20/08/2023 Ajay Singh Ajay Singh 1740003WL0035457 00089 CBIN0280787 190 25/08/2023 Account closed
2890 MP1740003_200823FTO_227875 1740003021NRG23190520230423181 728373632 20/08/2023 Kamti bai Kamti bai 1740003WL0035457 00078 CNRB0001412 190 25/08/2023 No Such Account
2891 MP1740003_200823FTO_227875 1740003021NRG23190520230423182 728373632 20/08/2023 Kamti bai Kamti bai 1740003WL0035457 00078 CNRB0001412 400 25/08/2023 No Such Account
2892 MP1740003_200823FTO_227875 1740003021NRG23190520230423183 728373632 20/08/2023 Rani bai Rani bai 1740003WL0035457 00078 CNRB0001412 380 25/08/2023 Account closed
2893 MP1740003_200823FTO_227875 1740003027NRG23020620230423457 728373632 20/08/2023 HEMLLATA HEMLLATA 1740003WL0035501 00089 CBIN0280788 2800 25/08/2023 Account closed
2894 MP1740003_200823FTO_227875 1740003027NRG23020620230423458 728373632 20/08/2023 HEMLLATA HEMLLATA 1740003WL0035501 00089 CBIN0280788 1400 25/08/2023 Account closed
2895 MP1740003_200823FTO_227875 1740003030NRG23290620230424061 728373632 20/08/2023 rinki rinki 1740003WL0035597 00415 SBIN0009259 2800 25/08/2023 No Such Account
2896 MP1740003_200823FTO_227875 1740003034NRG23160320230404898 728373632 20/08/2023 SHIVDAS KORI SHIVDAS KORI 1740003WL0034333 00415 SBIN0009259 2800 25/08/2023 No Such Account
2897 MP1740003_200823FTO_227875 1740003035NRG23180420230421661 728373632 20/08/2023 SUNEETA BAI SUNEETA BAI 1740003WL0035243 00089 CBIN0280788 190 25/08/2023 No Such Account
2898 MP1740003_200823FTO_227875 1740003036NRG23170720230424115 728373632 20/08/2023 meera bai meera bai 1740003WL0035622 00089 CBIN0282749 1020 25/08/2023 No Such Account
2899 MP1740003_200823FTO_227875 1740003044NRG23180420230421657 728373632 20/08/2023 RUKMUN YADAV RUKMUN YADAV 1740003WL0035240 00078 CNRB0001412 2400 25/08/2023 A/c Blocked or Frozen
2900 MP1740003_070723FTO_153198 1740003000NRG24070720230138516 844304425 07/07/2023 SOMVATI BHUMIYA SOMVATI BHUMIYA 1740003WL005971 00415 SBIN0000481 1200 13/07/2023 No Such Account
2901 MP1740003_070723FTO_153198 1740003000NRG24070720230138746 844304425 07/07/2023 ravi baiga ravi baiga 1740003WL005974 00415 SBIN0000481 2200 13/07/2023 No Such Account
2902 MP1740003_180423FTO_11281 1740003000NRG24180420230003590 649305752 18/04/2023 dua dua 1740003WL000314 00666 IDFB0041381 1428 12/05/2023 No Such Account
2903 MP1740003_010923APB_FTO_244854 1740003003NRG24010920230183680 066317004 01/09/2023 Gudiya Bai Gudiya Bai 1740003003WL008958 00415 SBIN0000481 960 13/09/2023 Account closed
2904 MP1740003_181023FTO_323665 1740003004NRG24181020230215982 18/10/2023 RAVI KUMAR SINGH RAVI KUMAR SINGH 1740003004WL011825 00089 CBIN0280788 400 15/11/2023 Account closed
2905 MP1740003_140224FTO_463895 1740003004NRG24301120230250806 273557412 14/02/2024 RAVI KUMAR SINGH RAVI KUMAR SINGH 1740003WL0013612 00089 CBIN0280788 400 11/04/2024 Account closed
2906 MP1740003_140224FTO_463895 1740003004NRG24301120230250807 273557412 14/02/2024 RAVI KUMAR SINGH RAVI KUMAR SINGH 1740003WL0013612 00089 CBIN0280788 1400 11/04/2024 Account closed
2907 MP1740003_130523APB_FTO_40481 1740003007NRG24120520230031603 775788178 13/05/2023 RAY SINGH RAY SINGH 1740003007WL002047 00415 SBIN0000481 2123 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2908 MP1740003_130523APB_FTO_40481 1740003007NRG24120520230031607 775788178 13/05/2023 Ramkhilawan Ramkhilawan 1740003007WL002047 00089 CBIN0282133 2123 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2909 MP1740003_130523APB_FTO_40481 1740003007NRG24120520230031651 775788178 13/05/2023 KIRAN BAI KIRAN BAI 1740003007WL002047 00415 SBIN0000481 2123 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2910 MP1740003_250723APB_FTO_185274 1740003007NRG24250720230160284 264574141 25/07/2023 Indarvati bai Indarvati bai 1740003007WL006975 00089 CBIN0282133 800 31/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2911 MP1740003_270523APB_FTO_60317 1740003007NRG24260520230052931 078473106 27/05/2023 RAY SINGH RAY SINGH 1740003007WL003057 00415 SBIN0000481 2470 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2912 MP1740003_270523APB_FTO_60317 1740003007NRG24260520230052981 078473106 27/05/2023 Chaman bai Chaman bai 1740003007WL003057 00089 CBIN0282133 2280 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2913 MP1740003_270523APB_FTO_60317 1740003007NRG24260520230052992 078473106 27/05/2023 KIRAN BAI KIRAN BAI 1740003007WL003057 00415 SBIN0000481 2470 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2914 MP1740003_051023APB_FTO_304830 1740003008NRG24051020230205604 05/10/2023 GANESHIYA BAI GANESHIYA BAI 1740003008WL011015 00697 BKID0MG1532 1000 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2915 MP1740003_051023APB_FTO_304830 1740003010NRG24041020230205112 05/10/2023 Shohagbati singh Shohagbati singh 1740003010WL010987 00415 SBIN0009259 720 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2916 MP1740003_051023APB_FTO_304830 1740003010NRG24041020230205187 05/10/2023 rajkumar singh rajkumar singh 1740003010WL010989 00415 SBIN0005495 340 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2917 MP1740003_051023APB_FTO_304830 1740003010NRG24041020230205188 05/10/2023 rajkumar singh rajkumar singh 1740003010WL010989 00415 SBIN0005495 680 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2918 MP1740003_051023APB_FTO_304830 1740003010NRG24041020230205224 05/10/2023 Tulshi singh Tulshi singh 1740003010WL010990 00415 SBIN0009259 850 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2919 MP1740003_080923FTO_257391 1740003010NRG24080920230188378 08/09/2023 Durgesh Durgesh 1740003010WL009531 00415 SBIN0009259 680 16/09/2023 No Such Account
2920 MP1740003_230923FTO_285067 1740003010NRG24230920230197706 23/09/2023 Durgesh Durgesh 1740003WL0010402 00415 SBIN0009259 680 16/11/2023 No Such Account
2921 MP1740003_040723APB_FTO_146613 1740003013NRG24040720230132428 809740689 04/07/2023 Gujari Lal Baiga Gujari Lal Baiga 1740003013WL005753 00688 FINO0001001 1224 12/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2922 MP1740003_051023APB_FTO_304830 1740003015NRG24051020230205948 05/10/2023 munni munni 1740003015WL011027 00415 SBIN0000481 1200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2923 MP1740003_051023APB_FTO_304830 1740003015NRG24051020230205958 05/10/2023 jamuna baiga jamuna baiga 1740003015WL011027 00415 SBIN0000481 1200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2924 MP1740003_260923APB_FTO_290725 1740003016NRG24260920230199225 26/09/2023 Awdhesh Baiga Awdhesh Baiga 1740003016WL010559 00415 SBIN0009259 2640 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2925 MP1740003_070523APB_FTO_32045 1740003017NRG24060520230023572 687895417 07/05/2023 SAM SINGH SAM SINGH 1740003017WL001598 00415 SBIN0005495 900 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2926 MP1740003_250423APB_FTO_17742 1740003017NRG24240420230009082 645170729 25/04/2023 Ramkaran Ramkaran 1740003017WL000737 00415 SBIN0005495 1020 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2927 MP1740003_250423APB_FTO_17742 1740003017NRG24240420230009090 645170729 25/04/2023 avdhesh avdhesh 1740003017WL000737 00415 SBIN0005495 2040 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2928 MP1740003_210723FTO_179641 1740003018NRG24200720230155995 208914538 21/07/2023 Ragani Ragani 1740003018WL006765 00415 SBIN0007357 2412 28/07/2023 No Such Account
2929 MP1740003_040723APB_FTO_146613 1740003021NRG24030720230131649 809740689 04/07/2023 Gomati BaAi Gomati BaAi 1740003021WL005715 00415 SBIN0009259 1000 12/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2930 MP1740003_181023FTO_323665 1740003027NRG24181020230216014 18/10/2023 Janakraj Singh Janakraj Singh 1740003027WL011826 00415 SBIN0007357 600 15/11/2023 No Such Account
2931 MP1740003_250823FTO_235618 1740003028NRG24250820230180449 843684687 25/08/2023 kunjbihari kunjbihari 1740003028WL008650 00089 CBIN0282133 1080 01/09/2023 Account closed
2932 MP1740003_250823FTO_235618 1740003028NRG24250820230180450 843684687 25/08/2023 kunjbihari kunjbihari 1740003028WL008650 00089 CBIN0282133 1080 01/09/2023 Account closed
2933 MP1740003_010723APB_FTO_142108 1740003031NRG24010720230124964 210444568 01/07/2023 SMALI SMALI 1740003031WL005535 00089 CBIN0282133 561 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2934 MP1740003_160623APB_FTO_95573 1740003032NRG24160620230091912 513647806 16/06/2023 Vidya Bai Vidya Bai 1740003032WL004539 00089 CBIN0280788 1140 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2935 MP1740003_240923FTO_286121 1740003036NRG24240920230198217 24/09/2023 Man Bai Man Bai 1740003036WL010444 00415 SBIN0007357 180 15/11/2023 No Such Account
2936 MP1740003_300523FTO_64994 1740003041NRG24300520230060234 134304317 30/05/2023 Ankit Yadav Ankit Yadav 1740003041WL003393 00415 SBIN0000481 2600 07/06/2023 No Such Account
2937 MP1740003_040623FTO_72549 1740003022NRG24040620230068765 215455976 04/06/2023 Guddi Bai Guddi Bai 1740003022WL003722 00089 CBIN0280788 200 07/06/2023 No Such Account
2938 MP1740003_070523APB_FTO_32045 1740003043NRG24060520230023678 687895417 07/05/2023 Tulsi Tulsi 1740003043WL001602 00089 CBIN0282133 537 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2939 MP1740003_130523APB_FTO_40481 1740003037NRG24120520230031430 775788178 13/05/2023 AETUVARIYA BAI AETUVARIYA BAI 1740003037WL002044 00089 CBIN0282749 1330 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2940 MP1740003_130523APB_FTO_40481 1740003037NRG24120520230031419 775788178 13/05/2023 MAHU BHUMIYA MAHU BHUMIYA 1740003037WL002044 00089 CBIN0282749 1330 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2941 MP1740003_040723APB_FTO_146613 1740003037NRG24030720230131211 809740689 04/07/2023 MUNNI BAI MUNNI BAI 1740003037WL005707 00089 CBIN0282749 1170 12/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2942 MP1740003_031123APB_FTO_344688 1740003042NRG24031120230232801 03/11/2023 PREM BAI PREM BAI 1740003042WL012601 00415 SBIN0000481 1400 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2943 MP1740003_261023APB_FTO_333286 1740003042NRG24261020230223954 26/10/2023 PREM BAI PREM BAI 1740003042WL012238 00415 SBIN0000481 1407 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2944 MP1740001_060623APB_FTO_75715 1740001054NRG24060620230072014 297592794 06/06/2023 Raniya bai Raniya bai 1740001054WL003841 00415 SBIN0005495 1206 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2945 MP1740001_060623APB_FTO_75715 1740001056NRG24060620230071518 297592794 06/06/2023 Bhagvat singh Bhagvat singh 1740001056WL003825 00415 SBIN0005495 2448 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2946 MP1740001_060623APB_FTO_75715 1740001056NRG24060620230071520 297592794 06/06/2023 Ramvishal Yadav Ramvishal Yadav 1740001056WL003825 00415 SBIN0005495 2448 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2947 MP1740001_061023FTO_306021 1740001057NRG24300920230202497 06/10/2023 Rajesh Tiwari Rajesh Tiwari 1740001WL0010746 00697 BKID0MG1537 2200 15/11/2023 No Such Account
2948 MP1740001_061023FTO_306021 1740001065NRG24021020230203421 06/10/2023 lkhan singh lkhan singh 1740001WL0010842 00415 SBIN0005495 2652 15/11/2023 Account closed
2949 MP1740001_061023FTO_306021 1740001065NRG24021020230203422 06/10/2023 lkhan singh lkhan singh 1740001WL0010842 00415 SBIN0005495 2652 15/11/2023 Account closed
2950 MP1740001_050224APB_FTO_453923 1740001067NRG24050220240330256 05/02/2024 heera singh heera singh 1740001067WL016662 00415 SBIN0005495 2310 24/04/2024 Aadhaar Number not Mapped to Account Number
2951 MP1740001_060623APB_FTO_75715 1740001070NRG24060620230071093 297592794 06/06/2023 Gudiya soni Gudiya soni 1740001070WL003795 00697 BKID0MG1541 1140 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2952 MP1740001_061023FTO_306021 1740001072NRG24011020230202918 06/10/2023 panbai panbai 1740001WL0010782 00415 SBIN0003710 2400 15/11/2023 No Such Account
2953 MP1740001_061023FTO_306021 1740001072NRG24011020230202921 06/10/2023 dhaniya dhaniya 1740001WL0010782 00697 BKID0MG1537 2652 15/11/2023 No Such Account
2954 MP1740001_061023FTO_306021 1740001088NRG24021020230203502 06/10/2023 ram shusheel ram shusheel 1740001WL0010845 00415 SBIN0005495 2244 15/11/2023 No Such Account
2955 MP1740001_061023FTO_306021 1740001088NRG24021020230203504 06/10/2023 ramsajivan ramsajivan 1740001WL0010845 00415 SBIN0005495 2448 15/11/2023 No Such Account
2956 MP1740001_061023FTO_306021 1740001088NRG24021020230203505 06/10/2023 shivbhan shivbhan 1740001WL0010845 00415 SBIN0005495 1326 15/11/2023 No Such Account
2957 MP1740001_061023FTO_306021 1740001088NRG24021020230203508 06/10/2023 seema seema 1740001WL0010845 00415 SBIN0005495 1224 15/11/2023 No Such Account
2958 MP1740003_190423FTO_12671 1740003000NRG24180420230003752 648117601 19/04/2023 SHIVMANGAL SINGH SHIVMANGAL SINGH 1740003WL000320 00089 CBIN0280787 1400 12/05/2023 Account closed
2959 MP1740003_190623APB_FTO_109594 1740003000NRG24190620230097086 513609754 19/06/2023 Chetan Bai Chetan Bai 1740003WL004739 00089 CBIN0282133 1164 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2960 MP1740003_190623APB_FTO_109594 1740003000NRG24190620230097155 513609754 19/06/2023 KAUSHILYA BAI KAUSHILYA BAI 1740003WL004740 00697 BKID0MG1532 1100 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2961 MP1740003_190623APB_FTO_109594 1740003000NRG24190620230097168 513609754 19/06/2023 Mohan Singh Mohan Singh 1740003WL004740 00697 BKID0MG1532 1100 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2962 MP1740003_190623APB_FTO_109594 1740003000NRG24190620230097274 513609754 19/06/2023 JITENDRA SINGH JITENDRA SINGH 1740003WL004742 00089 CBIN0282133 1020 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2963 MP1740003_190623APB_FTO_109594 1740003000NRG24190620230097292 513609754 19/06/2023 Rajkumari Rajkumari 1740003WL004742 00089 CBIN0282133 1020 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2964 MP1740003_200423FTO_13672 1740003000NRG24200420230005134 647407330 20/04/2023 Santosh Singh Santosh Singh 1740003WL000435 00415 SBIN0000481 200 12/05/2023 No Such Account
2965 MP1740003_200423FTO_13672 1740003000NRG24200420230005155 647407330 20/04/2023 neraj singh neraj singh 1740003WL000435 00415 SBIN0000481 800 12/05/2023 No Such Account
2966 MP1740003_200423FTO_13672 1740003000NRG24200420230005299 647407330 20/04/2023 Suresh Suresh 1740003WL000448 00415 SBIN0007357 2600 12/05/2023 No Such Account
2967 MP1740003_270423FTO_20860 1740003000NRG24270420230012055 643020892 27/04/2023 rajjan rajjan 1740003WL000963 00089 CBIN0280788 1224 12/05/2023 No Such Account
2968 MP1740003_270423FTO_20860 1740003000NRG24270420230012248 643020892 27/04/2023 dua dua 1740003WL000968 00666 IDFB0041381 1400 12/05/2023 No Such Account
2969 MP1740003_200423FTO_13672 1740003027NRG24200420230005296 647407330 20/04/2023 HIENDRA SINGH HIENDRA SINGH 1740003027WL000447 00703 AIRP0000001 2600 12/05/2023 A/c Blocked or Frozen
2970 MP1740003_200623APB_FTO_111662 1740003043NRG24200620230098636 523106249 20/06/2023 omprakash omprakash 1740003043WL004790 00415 SBIN0009259 1050 24/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2971 MP1740003_190623APB_FTO_109594 1740003000NRG24190620230097047 513609754 19/06/2023 shyam bai shyam bai 1740003WL004739 00415 SBIN0000481 970 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2972 MP1740001_061023FTO_306021 1740001059NRG24021020230203325 06/10/2023 Umesh Baiga Umesh Baiga 1740001WL0010836 00415 SBIN0001349 1045 15/11/2023 No Such Account
2973 MP1740003_140623APB_FTO_91463 1740003044NRG24140620230088282 393293230 14/06/2023 Ram Krapal Ram Krapal 1740003044WL004431 00089 CBIN0280787 1000 17/06/2023 Account closed
2974 MP1740003_040423APB_FTO_2034 1740003043NRG23310320230416970 530951022 04/04/2023 Rajesh singh Rajesh singh 1740003043WL035003 00415 SBIN0009259 1068 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2975 MP1740003_300423APB_FTO_23953 1740003037NRG24300420230015360 641438170 30/04/2023 MAHU BHUMIYA MAHU BHUMIYA 1740003037WL001168 00089 CBIN0282749 950 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2976 MP1740003_300423APB_FTO_23953 1740003037NRG24300420230015347 641438170 30/04/2023 PARWATI BAI PARWATI BAI 1740003037WL001168 00089 CBIN0282749 950 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2977 MP1740003_101023APB_FTO_312205 1740003029NRG24101020230209233 10/10/2023 dhanpat baiga dhanpat baiga 1740003029WL011284 00415 SBIN0009259 1200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2978 MP1740003_101023APB_FTO_312205 1740003029NRG24101020230209153 10/10/2023 munna baiga munna baiga 1740003029WL011284 00415 SBIN0009259 1200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2979 MP1740003_130224FTO_462047 1740003029NRG22221220220525423 273599304 13/02/2024 mayaram baiga mayaram baiga 1740003WL0044155 00415 SBIN0009259 1080 11/04/2024 Account closed
2980 MP1740003_160523FTO_44300 1740003017NRG24160520230036600 787193596 16/05/2023 Rajkali Rajkali 1740003017WL002317 00415 SBIN0009259 173 20/05/2023 Account closed
2981 MP1740003_150523APB_FTO_43153 1740003017NRG24150520230035434 787535162 15/05/2023 Bela Bai Bela Bai 1740003017WL002254 00415 SBIN0000481 684 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2982 MP1740003_040423APB_FTO_2034 1740003017NRG23020420230419066 530951022 04/04/2023 Ramkaran Ramkaran 1740003017WL035104 00415 SBIN0005495 1408 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2983 MP1740003_250923APB_FTO_288736 1740003015NRG24240920230198230 25/09/2023 munni munni 1740003015WL010447 00415 SBIN0000481 1200 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2984 MP1740003_250923APB_FTO_288736 1740003015NRG24240920230198229 25/09/2023 Kunna Baiga Kunna Baiga 1740003015WL010447 00415 SBIN0000481 1200 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2985 MP1740003_240224APB_FTO_474285 1740003014NRG24240220240358228 302342699 24/02/2024 BAISAKHIYA BAISAKHIYA 1740003014WL017678 00415 SBIN0000481 400 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2986 MP1740003_311023FTO_340115 1740003012NRG24311020230230420 31/10/2023 Ramllal kol Ramllal kol 1740003012WL012492 00697 BKID0MG1532 800 15/11/2023 No Such Account
2987 MP1740003_311023FTO_340115 1740003012NRG24311020230230419 31/10/2023 Shivkumar singh Shivkumar singh 1740003012WL012492 00697 BKID0MG1532 1600 15/11/2023 No Such Account
2988 MP1740003_110923FTO_260344 1740003012NRG24110920230189553 11/09/2023 uma uma 1740003012WL009654 00415 SBIN0000481 400 05/10/2023 No Such Account
2989 MP1740003_230124APB_FTO_440858 1740003008NRG24230120240307723 23/01/2024 Ram Charan Ram Charan 1740003008WL015985 00697 BKID0MG1532 600 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2990 MP1740003_040423APB_FTO_2034 1740003005NRG23020420230419128 530951022 04/04/2023 nan bai nan bai 1740003005WL035105 00089 CBIN0282749 1140 06/05/2023 Aadhaar Number not Mapped to Account Number
2991 MP1740003_311023FTO_340115 1740003004NRG24301020230229310 31/10/2023 RAVI KUMAR SINGH RAVI KUMAR SINGH 1740003004WL012459 00089 CBIN0280788 1400 15/11/2023 Account closed
2992 MP1740003_140623APB_FTO_91463 1740003000NRG24140620230087298 393293230 14/06/2023 INDRAPAL SINGH INDRAPAL SINGH 1740003WL004400 00415 SBIN0000481 810 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2993 MP1740003_140623APB_FTO_91463 1740003000NRG24140620230087247 393293230 14/06/2023 priyanka singh priyanka singh 1740003WL004397 00415 SBIN0009259 950 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2994 MP1740003_090623APB_FTO_81735 1740003000NRG24090620230076892 365292484 09/06/2023 charkee bai charkee bai 1740003WL004047 00415 SBIN0000481 2200 15/06/2023 Aadhaar Number not Mapped to Account Number
2995 MP1740003_090623APB_FTO_81735 1740003000NRG24090620230076891 365292484 09/06/2023 chotelal chotelal 1740003WL004047 00415 SBIN0000481 1800 15/06/2023 Aadhaar Number not Mapped to Account Number
2996 MP1740003_220423FTO_15220 1740003000NRG24220420230006692 646519027 22/04/2023 PREMLAL YADAV PREMLAL YADAV 1740003WL000581 00089 CBIN0282749 2100 12/05/2023 Account closed
2997 MP1740003_190623APB_FTO_109594 1740003000NRG24190620230096960 513609754 19/06/2023 Narbadiya Bai Narbadiya Bai 1740003WL004739 00089 CBIN0282133 1164 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2998 MP1740002_260224APB_FTO_475705 1740002097NRG24260220240359601 302041838 26/02/2024 Heera lal singh Heera lal singh 1740002097WL017738 00354 PUNB0642300 965 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2999 MP1740002_021123APB_FTO_342250 1740002105NRG24021120230232042 02/11/2023 INDRAWATI INDRAWATI 1740002105WL012568 00415 SBIN0003958 190 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3000 MP1740002_251023APB_FTO_332097 1740002105NRG24251020230222246 25/10/2023 Usha Usha 1740002105WL012181 00089 CBIN0282845 700 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3001 MP1740002_271023APB_FTO_334728 1740002105NRG24271020230225239 27/10/2023 INDRAWATI INDRAWATI 1740002105WL012293 00415 SBIN0003958 1330 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3002 MP1740002_141023APB_FTO_318200 1740002106NRG24141020230212077 14/10/2023 DHANNJAY KUMAR DHANNJAY KUMAR 1740002106WL011520 00415 SBIN0003958 712 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3003 MP1740002_191023FTO_325464 1740002110NRG24191020230217039 19/10/2023 Kamli Bai Kamli Bai 1740002110WL011886 00415 SBIN0007357 2800 15/11/2023 No Such Account
3004 MP1740003_130224FTO_461902 1740003000NRG23030920230424299 273599627 13/02/2024 Chandrabhan Singh Chandrabhan Singh 1740003WL0035685 00703 AIRP0000001 2412 11/04/2024 A/c Blocked or Frozen
3005 MP1740003_010723APB_FTO_142247 1740003000NRG24010720230124849 799764193 01/07/2023 SHIVNATH KUMAR BAIGA SHIVNATH KUMAR BAIGA 1740003WL005529 00078 CNRB0001412 2600 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3006 MP1740003_200823FTO_227869 1740003000NRG24200820230177394 728362751 20/08/2023 neraj singh neraj singh 1740003WL0008310 00415 SBIN0000481 800 25/08/2023 No Such Account
3007 MP1740003_200823FTO_227869 1740003000NRG24200820230177395 728362751 20/08/2023 neraj singh neraj singh 1740003WL0008310 00415 SBIN0000481 600 25/08/2023 No Such Account
3008 MP1740003_200823FTO_227869 1740003000NRG24200820230177402 728362751 20/08/2023 anup singh anup singh 1740003WL0008314 00089 CBIN0280788 1800 25/08/2023 No Such Account
3009 MP1740003_200823FTO_227869 1740003000NRG24200820230177403 728362751 20/08/2023 Santoshi bai Santoshi bai 1740003WL0008315 00697 BKID0MG1536 2600 25/08/2023 Account closed
3010 MP1740003_260423APB_FTO_18833 1740003000NRG24250420230010172 644092253 26/04/2023 ganesh singh ganesh singh 1740003WL000785 00089 CBIN0280788 1428 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3011 MP1740003_270523FTO_60314 1740003000NRG24270520230053547 078458124 27/05/2023 Uday Kumar Uday Kumar 1740003WL003132 00703 AIRP0000001 2160 31/05/2023 A/c Blocked or Frozen
3012 MP1740003_130224FTO_461902 1740003018NRG23210920230424377 273599627 13/02/2024 PREMLAL YADAV PREMLAL YADAV 1740003WL0035723 00089 CBIN0282749 2200 11/04/2024 Account closed
3013 MP1740003_091123FTO_351700 1740003027NRG24071120230237848 09/11/2023 Anchal Singh Anchal Singh 1740003027WL012815 00089 CBIN0280788 1400 03/01/2024 No Such Account
3014 MP1740003_011223FTO_371286 1740003027NRG24281120230249511 01/12/2023 Anchal Singh Anchal Singh 1740003027WL013485 00089 CBIN0280788 800 03/01/2024 No Such Account
3015 MP1740003_290523APB_FTO_63163 1740003037NRG24290520230058146 086885122 29/05/2023 Agsiya Bai Agsiya Bai 1740003037WL003300 00089 CBIN0282749 975 05/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3016 MP1740001_021123APB_FTO_343046 1740001037NRG24021120230232408 02/11/2023 Ramsevak Ramsevak 1740001037WL012589 00415 SBIN0005495 1836 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3017 MP1740001_010923APB_FTO_244423 1740001054NRG24010920230184037 066342593 01/09/2023 Mathura sahu Mathura sahu 1740001054WL009001 00415 SBIN0005495 2460 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3018 MP1740001_010923APB_FTO_244423 1740001054NRG24010920230184063 066342593 01/09/2023 ram milan sahu ram milan sahu 1740001054WL009003 00415 SBIN0005495 2460 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3019 MP1740001_021123APB_FTO_343046 1740001060NRG24021120230231733 02/11/2023 SURESH SURESH 1740001060WL012549 00415 SBIN0005495 2652 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3020 MP1740001_031023APB_FTO_301458 1740001063NRG24031020230204323 03/10/2023 Munnibai Baiga Munnibai Baiga 1740001063WL010948 00697 BKID0MG1541 2200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3021 MP1740001_010923APB_FTO_244423 1740001072NRG24310820230183649 066342593 01/09/2023 MANOJ SINGH MANOJ SINGH 1740001072WL008944 00415 SBIN0005495 2640 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3022 MP1740003_060723APB_FTO_150811 1740003000NRG24060720230136757 807548600 06/07/2023 santosh santosh 1740003WL005896 00089 CBIN0282749 1608 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3023 MP1740003_060723APB_FTO_150811 1740003000NRG24060720230136758 807548600 06/07/2023 Amasiya bai Amasiya bai 1740003WL005896 00089 CBIN0282749 1608 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3024 MP1740003_130623APB_FTO_87453 1740003000NRG24110620230081147 383621559 13/06/2023 narbadiya narbadiya 1740003WL004182 00415 SBIN0000481 1176 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3025 MP1740003_130623APB_FTO_87453 1740003000NRG24110620230081282 383621559 13/06/2023 chetan chetan 1740003WL004182 00089 CBIN0282133 1176 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3026 MP1740003_130623APB_FTO_87465 1740003000NRG24120620230082978 383621522 13/06/2023 Seetala Bai Seetala Bai 1740003WL004265 00089 CBIN0282133 450 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3027 MP1740003_130623APB_FTO_87465 1740003000NRG24120620230082982 383621522 13/06/2023 Rajeshwati Rajeshwati 1740003WL004265 00089 CBIN0282133 450 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3028 MP1740003_130623APB_FTO_87453 1740003000NRG24120620230083186 383621559 13/06/2023 Cameli Cameli 1740003WL004269 00089 CBIN0282186 600 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3029 MP1740003_130623APB_FTO_87453 1740003000NRG24120620230083869 383621559 13/06/2023 BASANTI BAI BASANTI BAI 1740003WL004287 00089 CBIN0282133 1980 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3030 MP1740003_130623APB_FTO_87453 1740003000NRG24120620230083922 383621559 13/06/2023 Munni Bai Munni Bai 1740003WL004287 00089 CBIN0282133 360 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3031 MP1740003_130623APB_FTO_87453 1740003000NRG24120620230083952 383621559 13/06/2023 shanti singh shanti singh 1740003WL004287 00089 CBIN0282133 720 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3032 MP1740003_130623APB_FTO_87453 1740003000NRG24120620230083968 383621559 13/06/2023 Saroj Bai Saroj Bai 1740003WL004287 00415 SBIN0000481 1800 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3033 MP1740003_240623FTO_124462 1740003000NRG24240620230109154 591114299 24/06/2023 Budhiya Budhiya 1740003WL005136 00089 CBIN0280788 1224 28/06/2023 Account closed
3034 MP1740003_061123APB_FTO_347774 1740003008NRG24061120230236910 06/11/2023 ASHOK KUMAR KEVAT ASHOK KUMAR KEVAT 1740003008WL012789 00697 BKID0MG1532 1200 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3035 MP1740003_061123APB_FTO_347774 1740003010NRG24051120230235484 06/11/2023 rajkumar singh rajkumar singh 1740003010WL012722 00415 SBIN0005495 360 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3036 MP1740003_130623APB_FTO_87453 1740003011NRG24110620230082270 383621559 13/06/2023 Rajkumari Rajkumari 1740003011WL004215 00089 CBIN0282133 1050 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3037 MP1740003_240623FTO_124462 1740003022NRG24240620230107604 591114299 24/06/2023 Raju baiga Raju baiga 1740003022WL005102 00089 CBIN0280788 600 28/06/2023 No Such Account
3038 MP1740003_090523FTO_34974 1740003024NRG24080520230025591 687133149 09/05/2023 Munna Baiga Munna Baiga 1740003024WL001738 00089 CBIN0282133 2448 15/05/2023 Account closed
3039 MP1740003_091023APB_FTO_311019 1740003008NRG24091020230208250 09/10/2023 ASHOK KUMAR KEVAT ASHOK KUMAR KEVAT 1740003008WL011234 00697 BKID0MG1532 1000 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3040 MP1740003_051023FTO_304825 1740003010NRG24041020230205244 05/10/2023 Durgesh Durgesh 1740003010WL010990 00415 SBIN0009259 680 15/11/2023 No Such Account
3041 MP1740003_080523APB_FTO_33104 1740003011NRG24080520230025213 687565648 08/05/2023 Radha Bai Radha Bai 1740003011WL001724 00089 CBIN0282133 2448 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3042 MP1740003_090723APB_FTO_156754 1740003021NRG24090720230141793 843366836 09/07/2023 Gomati BaAi Gomati BaAi 1740003021WL006104 00415 SBIN0009259 1000 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3043 MP1740003_090723FTO_156171 1740003027NRG24080720230140694 843437997 09/07/2023 Duashiya Bai Singh Duashiya Bai Singh 1740003027WL006070 00089 CBIN0280788 2400 13/07/2023 Account closed
3044 MP1740003_100623APB_FTO_82748 1740003032NRG24100620230078021 365037686 10/06/2023 Vidya Bai Vidya Bai 1740003032WL004075 00089 CBIN0280788 1000 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3045 MP1740001_050723FTO_148078 1740001001NRG24030720230130549 806960096 05/07/2023 MAYA BAI MAYA BAI 1740001001WL005696 00697 BKID0MG1533 884 13/07/2023 Account closed
3046 MP1740001_040823FTO_203456 1740001023NRG24040820230168389 454125902 04/08/2023 GEETA GEETA 1740001023WL007531 00089 CBIN0282602 2420 10/08/2023 No Such Account
3047 MP1740001_030823FTO_201530 1740001027NRG24030820230167844 454855315 03/08/2023 VIKASH KUMAR TAMRAKAR VIKASH KUMAR TAMRAKAR 1740001027WL007484 00415 SBIN0005495 1010 10/08/2023 No Such Account
3048 MP1740001_020923APB_FTO_246446 1740001053NRG24020920230184822 067764759 02/09/2023 rajkumar rajkumar 1740001053WL009098 00415 SBIN0005495 2652 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3049 MP1740001_040623APB_FTO_72277 1740001053NRG24030620230068218 215489454 04/06/2023 GAYATRI GAYATRI 1740001053WL003692 00415 SBIN0005495 2652 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3050 MP1740001_040823APB_FTO_203461 1740001053NRG24030820230168191 453474000 04/08/2023 ramesh ramesh 1740001053WL007512 00415 SBIN0005495 400 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3051 MP1740001_040823APB_FTO_203461 1740001053NRG24030820230168196 453474000 04/08/2023 MAGANTEE bai MAGANTEE bai 1740001053WL007512 00415 SBIN0005495 400 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3052 MP1740001_020523APB_FTO_25987 1740001058NRG24020520230018315 690822301 02/05/2023 RAMSUPHAL RAMSUPHAL 1740001058WL001335 00415 SBIN0005495 400 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3053 MP1740001_020523APB_FTO_25987 1740001058NRG24020520230018328 690822301 02/05/2023 rohani rohani 1740001058WL001335 00415 SBIN0005495 1200 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3054 MP1740001_020523APB_FTO_25987 1740001058NRG24020520230018330 690822301 02/05/2023 manoj patel manoj patel 1740001058WL001335 00415 SBIN0005495 1200 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3055 MP1740001_020523APB_FTO_25987 1740001058NRG24020520230018345 690822301 02/05/2023 RAMSUPHAL RAMSUPHAL 1740001058WL001335 00415 SBIN0005495 1200 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3056 MP1740001_020923APB_FTO_246446 1740001060NRG24020920230184773 067764759 02/09/2023 Jagdev Singh Jagdev Singh 1740001060WL009096 00415 SBIN0005495 2652 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3057 MP1740001_060523APB_FTO_31239 1740001063NRG24060520230023092 688395517 06/05/2023 BAISAKHIYA BAI MAHRA BAISAKHIYA BAI MAHRA 1740001063WL001572 00045 BARB0UMARIA 2448 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3058 MP1740001_030723FTO_144609 1740001086NRG24030720230128434 799636237 03/07/2023 Kuwariya Kuwariya 1740001086WL005633 00697 BKID0MG1533 1200 13/07/2023 No Such Account
3059 MP1740003_060723APB_FTO_150811 1740003032NRG24060720230135934 807548600 06/07/2023 Vidya Bai Vidya Bai 1740003032WL005866 00089 CBIN0280788 200 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3060 MP1740003_130623APB_FTO_87453 1740003000NRG24070620230073396 383621559 13/06/2023 MUNNI BAI MUNNI BAI 1740003WL003891 00089 CBIN0282749 1200 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3061 MP1740003_130623APB_FTO_87453 1740003000NRG24070620230073363 383621559 13/06/2023 Hema Bai Hema Bai 1740003WL003891 00089 CBIN0282749 780 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3062 MP1740003_130623APB_FTO_87453 1740003000NRG24070620230073362 383621559 13/06/2023 Agsiya Bai Agsiya Bai 1740003WL003891 00089 CBIN0282749 1170 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3063 MP1740003_130623APB_FTO_87453 1740003000NRG24070620230073315 383621559 13/06/2023 PARWATI BAI PARWATI BAI 1740003WL003891 00089 CBIN0282749 1170 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3064 MP1740003_060723APB_FTO_150811 1740003000NRG24060720230137156 807548600 06/07/2023 Janki bai Janki bai 1740003WL005907 00415 SBIN0000481 513 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3065 MP1740003_270523FTO_60314 1740003044NRG24260520230053052 078458124 27/05/2023 Santosh Singh Santosh Singh 1740003044WL003071 00415 SBIN0000481 2000 31/05/2023 No Such Account
3066 MP1740003_011223FTO_371286 1740003038NRG24301120230250649 01/12/2023 RAVI KUMAR SINGH RAVI KUMAR SINGH 1740003038WL013594 00089 CBIN0280788 1200 03/01/2024 Account closed
3067 MP1740003_290523APB_FTO_63163 1740003037NRG24290520230058323 086885122 29/05/2023 MUNNI BAI MUNNI BAI 1740003037WL003304 00089 CBIN0282749 780 05/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3068 MP1740003_290523APB_FTO_63163 1740003037NRG24290520230058277 086885122 29/05/2023 MAHU BHUMIYA MAHU BHUMIYA 1740003037WL003304 00089 CBIN0282749 780 05/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3069 MP1740003_290523APB_FTO_63163 1740003037NRG24290520230058258 086885122 29/05/2023 PARWATI BAI PARWATI BAI 1740003037WL003304 00089 CBIN0282749 1170 05/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3070 MP1740003_270224APB_FTO_477044 1740003003NRG24260220240360870 301827591 27/02/2024 Sevadeen Sevadeen 1740003003WL017784 00089 CBIN0282133 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
3071 MP1740003_010723APB_FTO_142247 1740003000NRG24010720230124760 799764193 01/07/2023 sahele bai sahele bai 1740003WL005529 00697 BKID0MG1536 2000 13/07/2023 Aadhaar Number not Mapped to Account Number
3072 MP1740002_020723APB_FTO_144059 1740002093NRG24020720230128207 799636699 02/07/2023 BABEE BAI BABEE BAI 1740002093WL005622 00697 BKID0MG1539 900 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3073 MP1740002_020723APB_FTO_144059 1740002093NRG24020720230128200 799636699 02/07/2023 SUNDARIYA BAI SUNDARIYA BAI 1740002093WL005622 00697 BKID0MG1539 900 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3074 MP1740002_020723APB_FTO_144059 1740002093NRG24020720230128197 799636699 02/07/2023 NAN DANEE BAI NAN DANEE BAI 1740002093WL005622 00697 BKID0MG1539 900 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3075 MP1740002_020723APB_FTO_144059 1740002093NRG24020720230128190 799636699 02/07/2023 bundiya bai bundiya bai 1740002093WL005622 00697 BKID0MG1539 900 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3076 MP1740002_020723APB_FTO_144059 1740002093NRG24020720230128151 799636699 02/07/2023 uma bai uma bai 1740002093WL005622 00697 BKID0MG1539 900 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3077 MP1740002_020723APB_FTO_144059 1740002093NRG24020720230128119 799636699 02/07/2023 subeena bai subeena bai 1740002093WL005622 00697 BKID0MG1539 900 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3078 MP1740002_020723APB_FTO_144059 1740002093NRG24020720230128085 799636699 02/07/2023 munne munne 1740002093WL005622 00697 BKID0MG1539 900 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3079 MP1740002_020723APB_FTO_144059 1740002093NRG24020720230128059 799636699 02/07/2023 DUASHIYA DUASHIYA 1740002093WL005622 00697 BKID0MG1539 900 13/07/2023 Aadhaar Number not Mapped to Account Number
3080 MP1740002_020723APB_FTO_144059 1740002093NRG24020720230128047 799636699 02/07/2023 SHANTEE BAI SHANTEE BAI 1740002093WL005622 00697 BKID0MG1539 900 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3081 MP1740002_020723APB_FTO_144059 1740002093NRG24020720230128037 799636699 02/07/2023 AHILYA BAI AHILYA BAI 1740002093WL005622 00697 BKID0MG1539 720 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3082 MP1740002_020723APB_FTO_144059 1740002093NRG24020720230128025 799636699 02/07/2023 PIYARIYA BAI PIYARIYA BAI 1740002093WL005622 00697 BKID0MG1539 900 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3083 MP1740002_020723APB_FTO_144059 1740002093NRG24020720230128021 799636699 02/07/2023 SAKUN BAI SAKUN BAI 1740002093WL005622 00697 BKID0MG1539 900 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3084 MP1740002_020723APB_FTO_144059 1740002093NRG24020720230128018 799636699 02/07/2023 BHUGGEE BAI BHUGGEE BAI 1740002093WL005622 00697 BKID0MG1539 900 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3085 MP1740002_270224FTO_476311 1740002085NRG24121020230210781 301931620 27/02/2024 sakuntla bai sakuntla bai 1740002WL0011393 00415 SBIN0001349 1540 12/04/2024 Account closed
3086 MP1740002_270224FTO_476311 1740002085NRG24060120240282943 301931620 27/02/2024 siya siya 1740002WL0015202 00415 SBIN0001349 680 12/04/2024 Account closed
3087 MP1740002_240124APB_FTO_441363 1740002075NRG24240120240309488 24/01/2024 Dileep kol Dileep kol 1740002075WL016050 00089 CBIN0281551 800 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3088 MP1740003_090523FTO_34974 1740003022NRG24090520230026367 687133149 09/05/2023 Kamta Kamta 1740003022WL001777 00415 SBIN0000481 400 15/05/2023 No Such Account
3089 MP1740003_061123APB_FTO_347774 1740003015NRG24061120230236858 06/11/2023 munni munni 1740003015WL012788 00415 SBIN0000481 2200 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3090 MP1740003_120224FTO_460921 1740003000NRG23030920230424272 303695078 12/02/2024 MUNNI CHAUDHARI MUNNI CHAUDHARI 1740003WL0035678 00089 CBIN0282133 720 12/04/2024 Account closed
3091 MP1740003_120224FTO_460921 1740003000NRG23030920230424273 303695078 12/02/2024 MUNNI CHAUDHARI MUNNI CHAUDHARI 1740003WL0035678 00089 CBIN0282133 900 12/04/2024 Account closed
3092 MP1740003_120224FTO_460921 1740003000NRG23030920230424274 303695078 12/02/2024 MUNNI CHAUDHARI MUNNI CHAUDHARI 1740003WL0035678 00089 CBIN0282133 720 12/04/2024 Account closed
3093 MP1740003_250723FTO_185281 1740003000NRG24010720230125054 264574121 25/07/2023 anup singh anup singh 1740003WL0005538 00048 BKID0009416 1800 31/07/2023 No Such Account
3094 MP1740003_250723FTO_185281 1740003000NRG24100720230142734 264574121 25/07/2023 Munni bai Munni bai 1740003WL0006149 00697 BKID0MG1532 400 31/07/2023 No Such Account
3095 MP1740003_130623FTO_87429 1740003000NRG24120620230083964 383621748 13/06/2023 Shivendra panika Shivendra panika 1740003WL004287 00089 CBIN0282133 1980 16/06/2023 Account closed
3096 MP1740003_150623FTO_94146 1740003000NRG24150620230089883 465184017 15/06/2023 anup singh anup singh 1740003WL004480 00048 BKID0009416 1800 23/06/2023 No Such Account
3097 MP1740003_250423FTO_17798 1740003000NRG24190420230004309 644714801 25/04/2023 SURENDRA SINGH SURENDRA SINGH 1740003WL000380 00089 CBIN0280788 2800 12/05/2023 No Such Account
3098 MP1740003_290623FTO_136939 1740003000NRG24240620230108972 702321666 29/06/2023 Santoshi Devi Santoshi Devi 1740003WL005127 00415 SBIN0000481 2412 05/07/2023 No Such Account
3099 MP1740003_250523FTO_57245 1740003000NRG24250520230050380 049832088 25/05/2023 Jayamantree Bai Jayamantree Bai 1740003WL002941 00703 AIRP0000001 2100 30/05/2023 A/c Blocked or Frozen
3100 MP1740003_270423APB_FTO_20863 1740003000NRG24270420230012147 643012197 27/04/2023 KIRAN BAI KIRAN BAI 1740003WL000964 00415 SBIN0000481 885 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3101 MP1740003_270423APB_FTO_20863 1740003000NRG24270420230012220 643012197 27/04/2023 rajani yadav rajani yadav 1740003WL000965 00089 CBIN0280787 1400 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3102 MP1740003_270623APB_FTO_131888 1740003000NRG24270620230115564 702694104 27/06/2023 GOLU SINGH GOLU SINGH 1740003WL005299 00468 UBIN0536431 2800 05/07/2023 Aadhaar Number not Mapped to Account Number
3103 MP1740003_290823FTO_240734 1740003003NRG24230820230179147 865947289 29/08/2023 Tersiya Singh Tersiya Singh 1740003WL0008512 00697 BKID0MG1532 850 02/09/2023 No Such Account
3104 MP1740003_170723APB_FTO_173475 1740003005NRG24160720230150375 091770440 17/07/2023 ASHOK SINGH ASHOK SINGH 1740003005WL006500 00415 SBIN0007357 1140 24/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3105 MP1740003_170623APB_FTO_98915 1740003007NRG24160620230092800 513551170 17/06/2023 Satyavati singh Satyavati singh 1740003007WL004578 00089 CBIN0282133 900 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3106 MP1740003_190723APB_FTO_174859 1740003007NRG24180720230153900 107132126 19/07/2023 Indarvati bai Indarvati bai 1740003007WL006645 00089 CBIN0282133 1260 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3107 MP1740003_210224APB_FTO_471101 1740003007NRG24210220240354614 302494553 21/02/2024 Babu deen baiga Babu deen baiga 1740003007WL017518 00415 SBIN0000481 1110 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3108 MP1740003_301023APB_FTO_338573 1740003008NRG24301020230228265 30/10/2023 GANESHIYA BAI GANESHIYA BAI 1740003008WL012414 00697 BKID0MG1532 600 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3109 MP1740003_301023APB_FTO_338573 1740003008NRG24301020230228277 30/10/2023 ASHOK KUMAR KEVAT ASHOK KUMAR KEVAT 1740003008WL012414 00697 BKID0MG1532 1200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3110 MP1740003_120224FTO_460921 1740003010NRG23230820230424188 303695078 12/02/2024 MUNNI CHAUDHARI MUNNI CHAUDHARI 1740003WL0035649 00089 CBIN0282133 720 12/04/2024 Account closed
3111 MP1740003_290823FTO_240734 1740003010NRG24230820230179135 865947289 29/08/2023 Manisha Singh Manisha Singh 1740003WL0008508 00415 SBIN0005495 200 02/09/2023 Account closed
3112 MP1740003_290823FTO_240734 1740003010NRG24230820230179138 865947289 29/08/2023 Veerendra Veerendra 1740003WL0008508 00089 CBIN0282133 180 02/09/2023 No Such Account
3113 MP1740003_240124APB_FTO_442293 1740003010NRG24240120240310822 24/01/2024 rajkumar singh rajkumar singh 1740003010WL016094 00415 SBIN0005495 540 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3114 MP1740003_270923APB_FTO_292344 1740003010NRG24270920230200252 27/09/2023 Shohagbati singh Shohagbati singh 1740003010WL010632 00415 SBIN0009259 720 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3115 MP1740003_290823FTO_240734 1740003014NRG24230820230179171 865947289 29/08/2023 SOMVATI BHUMIYA SOMVATI BHUMIYA 1740003WL0008521 00415 SBIN0000481 1400 02/09/2023 No Such Account
3116 MP1740003_290823FTO_240734 1740003014NRG24230820230179172 865947289 29/08/2023 SOMVATI BHUMIYA SOMVATI BHUMIYA 1740003WL0008521 00415 SBIN0000481 1400 02/09/2023 No Such Account
3117 MP1740003_130224FTO_461808 1740003018NRG23180720230424131 273557034 13/02/2024 Narvadiya Bai Narvadiya Bai 1740003WL0035627 00089 CBIN0282749 2405 11/04/2024 No Such Account
3118 MP1740003_130224FTO_461888 1740003018NRG23180720230424133 273599595 13/02/2024 Chandrabhan Singh Chandrabhan Singh 1740003WL0035627 00703 AIRP0000001 2220 11/04/2024 A/c Blocked or Frozen
3119 MP1740003_190124APB_FTO_437684 1740003019NRG24190120240303944 19/01/2024 Dasai baiga Dasai baiga 1740003019WL015891 00415 SBIN0009259 2376 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3120 MP1740003_200224APB_FTO_469794 1740003021NRG24190220240351306 302794839 20/02/2024 MANGAL BAIGA MANGAL BAIGA 1740003021WL017383 00415 SBIN0000481 1200 12/04/2024 Participant not mapped to the product
3121 MP1740003_240124APB_FTO_442293 1740003021NRG24240120240310511 24/01/2024 MANGAL BAIGA MANGAL BAIGA 1740003021WL016086 00415 SBIN0000481 1200 24/04/2024 Participant not mapped to the product
3122 MP1740003_130923FTO_263525 1740003025NRG24110920230189671 13/09/2023 Besahu Lal Agariya Besahu Lal Agariya 1740003025WL009666 00089 CBIN0282749 500 05/10/2023 No Such Account
3123 MP1740003_230224APB_FTO_473585 1740003025NRG24230220240356625 302325525 23/02/2024 JAMNI BAI JAMNI BAI 1740003025WL017628 00089 CBIN0282749 1400 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3124 MP1740003_240823FTO_234076 1740003027NRG24230820230179016 796539360 24/08/2023 anchal anchal 1740003027WL008497 00089 CBIN0280788 1000 29/08/2023 No Such Account
3125 MP1740003_240823FTO_234076 1740003027NRG24230820230179017 796539360 24/08/2023 Rajkumar Singh Rajkumar Singh 1740003027WL008497 00415 SBIN0007357 1000 29/08/2023 No Such Account
3126 MP1740003_241123APB_FTO_364609 1740003027NRG24231120230248423 24/11/2023 NENSI NENSI 1740003027WL013379 00688 FINO0001001 1400 03/01/2024 Document Pending for Account Holder turning Major
3127 MP1740003_241123FTO_364611 1740003027NRG24231120230248424 24/11/2023 Anchal Singh Anchal Singh 1740003027WL013379 00089 CBIN0280788 1400 03/01/2024 No Such Account
3128 MP1740003_240723APB_FTO_184276 1740003028NRG24240720230160018 207760068 24/07/2023 shanti singh shanti singh 1740003028WL006953 00089 CBIN0282133 2000 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3129 MP1740003_250723FTO_185281 1740003028NRG24240720230160019 264574121 25/07/2023 shanti singh shanti singh 1740003WL0006954 00089 CBIN0282133 1620 31/07/2023 Account closed
3130 MP1740003_230224APB_FTO_473585 1740003029NRG24230220240356814 302325525 23/02/2024 Geeta Bai Geeta Bai 1740003029WL017634 00089 CBIN0282133 1200 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3131 MP1740003_230224APB_FTO_473585 1740003029NRG24230220240356908 302325525 23/02/2024 chandrbhan chandrbhan 1740003029WL017634 00415 SBIN0009259 1200 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3132 MP1740003_290823FTO_240734 1740003029NRG24230820230179149 865947289 29/08/2023 sarita sarita 1740003WL0008514 00415 SBIN0000481 2800 02/09/2023 Account closed
3133 MP1740003_290823FTO_240734 1740003029NRG24230820230179150 865947289 29/08/2023 sarita sarita 1740003WL0008514 00415 SBIN0000481 2800 02/09/2023 Account closed
3134 MP1740003_150623FTO_94146 1740003041NRG24140620230089247 465184017 15/06/2023 Ankit Yadav Ankit Yadav 1740003041WL004457 00415 SBIN0000481 2412 23/06/2023 No Such Account
3135 MP1740003_290823FTO_240734 1740003041NRG24230820230179202 865947289 29/08/2023 Ankit Yadav Ankit Yadav 1740003WL0008529 00415 SBIN0000481 2600 02/09/2023 No Such Account
3136 MP1740003_290823FTO_240734 1740003041NRG24230820230179203 865947289 29/08/2023 Ankit Yadav Ankit Yadav 1740003WL0008529 00415 SBIN0000481 2412 02/09/2023 No Such Account
3137 MP1740003_220623APB_FTO_118202 1740003043NRG24220620230103879 574503795 22/06/2023 shivsevak yadav shivsevak yadav 1740003043WL004965 00415 SBIN0005495 1068 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3138 MP1740003_290823FTO_240734 1740003043NRG24230820230179185 865947289 29/08/2023 omprakash omprakash 1740003WL0008525 00415 SBIN0009259 1050 02/09/2023 Account closed
3139 MP1740003_190124APB_FTO_437684 1740003024NRG24190120240303537 19/01/2024 rajiya rajiya 1740003024WL015884 00089 CBIN0282133 1080 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3140 MP1740003_130623FTO_87429 1740003018NRG24090620230075321 383621748 13/06/2023 Ramrati Baiga Ramrati Baiga 1740003018WL003976 00703 AIRP0000001 2412 16/06/2023 A/c Blocked or Frozen
3141 MP1740003_220423FTO_15310 1740003000NRG24220420230007161 646486493 22/04/2023 Chotu Agariya Chotu Agariya 1740003WL000595 00089 CBIN0282749 2100 12/05/2023 No Such Account
3142 MP1740003_130623FTO_87429 1740003000NRG24120620230083114 383621748 13/06/2023 Budhiya Budhiya 1740003WL004267 00089 CBIN0280788 800 16/06/2023 Account closed
3143 MP1740003_250723FTO_185281 1740003000NRG24080620230074303 264574121 25/07/2023 SUKLA BAIGA SUKLA BAIGA 1740003WL0003933 00697 BKID0MG1532 1100 31/07/2023 No Such Account
3144 MP1740001_040623APB_FTO_72277 1740001079NRG24030620230068003 215489454 04/06/2023 Anjali Singh Anjali Singh 1740001079WL003679 00697 BKID0MG1541 1110 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3145 MP1740001_040823APB_FTO_203461 1740001059NRG24040820230168509 453474000 04/08/2023 ram bai ram bai 1740001059WL007539 00415 SBIN0001349 660 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3146 MP1740003_120224APB_FTO_461410 1740003017NRG24120220240340621 303674357 12/02/2024 SHIVKUMAR SINGH SHIVKUMAR SINGH 1740003017WL016993 00415 SBIN0005495 1281 12/04/2024 Participant not mapped to the product
3147 MP1740003_120224APB_FTO_461410 1740003017NRG24120220240340616 303674357 12/02/2024 Bevan singh Bevan singh 1740003017WL016993 00415 SBIN0005495 915 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3148 MP1740003_120224APB_FTO_461410 1740003015NRG24120220240340772 303674357 12/02/2024 sukhrajya bai sukhrajya bai 1740003015WL016999 00415 SBIN0000481 2400 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3149 MP1740003_090723FTO_156171 1740003015NRG24090720230141502 843437997 09/07/2023 Rupanti Bai Rupanti Bai 1740003015WL006090 00089 CBIN0280788 400 13/07/2023 No Such Account
3150 MP1740003_090723APB_FTO_156190 1740003015NRG24090720230141479 843444019 09/07/2023 SHIVNATH KUMAR BAIGA SHIVNATH KUMAR BAIGA 1740003015WL006090 00078 CNRB0001412 800 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3151 MP1740003_120224APB_FTO_461410 1740003005NRG24120220240340511 303674357 12/02/2024 Shivkumari Bai Shivkumari Bai 1740003005WL016988 00089 CBIN0282186 1080 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3152 MP1740003_120224APB_FTO_461410 1740003005NRG24120220240340505 303674357 12/02/2024 ASHOK SINGH ASHOK SINGH 1740003005WL016988 00089 CBIN0280788 1080 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3153 MP1740002_250124APB_FTO_442790 1740002107NRG24250120240311487 25/01/2024 DUASIYA BAI DUASIYA BAI 1740002107WL016113 00354 PUNB0642300 600 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3154 MP1740002_150623APB_FTO_94185 1740002107NRG24150620230089686 465184010 15/06/2023 sumit kol sumit kol 1740002107WL004471 00354 PUNB0642300 1365 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3155 MP1740002_190623APB_FTO_108693 1740002093NRG24190620230096781 513355894 19/06/2023 BABEE BAI BABEE BAI 1740002093WL004732 00697 BKID0MG1539 900 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3156 MP1740002_190623APB_FTO_108693 1740002093NRG24190620230096776 513355894 19/06/2023 SUNDARIYA BAI SUNDARIYA BAI 1740002093WL004732 00697 BKID0MG1539 900 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3157 MP1740002_190623APB_FTO_108693 1740002093NRG24190620230096775 513355894 19/06/2023 NAN DANEE BAI NAN DANEE BAI 1740002093WL004732 00697 BKID0MG1539 900 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3158 MP1740002_190623APB_FTO_108693 1740002093NRG24190620230096770 513355894 19/06/2023 bundiya bai bundiya bai 1740002093WL004732 00697 BKID0MG1539 900 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3159 MP1740002_190623APB_FTO_108693 1740002093NRG24190620230096742 513355894 19/06/2023 uma bai uma bai 1740002093WL004732 00697 BKID0MG1539 900 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3160 MP1740002_190623APB_FTO_108693 1740002093NRG24190620230096723 513355894 19/06/2023 subeena bai subeena bai 1740002093WL004732 00697 BKID0MG1539 900 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3161 MP1740002_190623APB_FTO_108693 1740002093NRG24190620230096707 513355894 19/06/2023 munne munne 1740002093WL004732 00697 BKID0MG1539 900 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3162 MP1740002_270523APB_FTO_60494 1740002088NRG24260520230053043 078715036 27/05/2023 GENDIYA GENDIYA 1740002088WL003070 00697 BKID0MG1539 3094 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3163 MP1740002_130224APB_FTO_462525 1740002088NRG24130220240340996 13/02/2024 DADURAM DADURAM 1740002088WL017005 00697 BKID0MG1539 840 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3164 MP1740002_250124APB_FTO_442790 1740002068NRG24250120240311333 25/01/2024 Mithlesh Mithlesh 1740002068WL016108 00354 PUNB0642300 1200 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3165 MP1740002_081123APB_FTO_349393 1740002068NRG24081120230238195 08/11/2023 GIRJA BAI GIRJA BAI 1740002068WL012829 00468 UBIN0558044 1200 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3166 MP1740002_081123APB_FTO_349393 1740002068NRG24081120230238186 08/11/2023 BHANMATI BHANMATI 1740002068WL012829 00468 UBIN0558044 1200 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3167 MP1740002_081123APB_FTO_349393 1740002068NRG24081120230238086 08/11/2023 SYAMBAI SYAMBAI 1740002068WL012829 00078 CNRB0003727 1400 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3168 MP1740002_070423APB_FTO_4489 1740002061NRG23070420230421135 640504625 07/04/2023 durga durga 1740002061WL035210 00697 BKID0MG1539 1836 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3169 MP1740002_070423APB_FTO_4489 1740002061NRG23070420230421120 640504625 07/04/2023 sukh lal dhimar sukh lal dhimar 1740002061WL035210 00697 BKID0NAMRGB 1836 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3170 MP1740002_200623APB_FTO_112040 1740002054NRG24200620230098782 574694719 20/06/2023 bisarti bisarti 1740002054WL004793 00089 CBIN0282845 1140 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3171 MP1740002_130723APB_FTO_166117 1740002054NRG24120720230144834 050982765 13/07/2023 Sohanlal Baiga Sohanlal Baiga 1740002054WL006236 00089 CBIN0282845 1710 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3172 MP1740002_020723APB_FTO_142433 1740002040NRG24300620230123825 799760268 02/07/2023 shushil kumar shushil kumar 1740002040WL005511 00089 CBIN0280788 1200 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3173 MP1740002_020723APB_FTO_142433 1740002040NRG24300620230123809 799760268 02/07/2023 Puniya bai singh Puniya bai singh 1740002040WL005511 00415 SBIN0001349 1200 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3174 MP1740002_250623APB_FTO_126404 1740002040NRG24250620230109265 591029859 25/06/2023 Puniya bai singh Puniya bai singh 1740002040WL005140 00415 SBIN0001349 1200 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3175 MP1740002_190623APB_FTO_108631 1740002036NRG24190620230095804 513355913 19/06/2023 PARVATI BAI PARVATI BAI 1740002036WL004703 00415 SBIN0003958 1308 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3176 MP1740002_270623APB_FTO_132523 1740002033NRG24270620230114257 702570109 27/06/2023 gyandas gyandas 1740002033WL005273 00415 SBIN0001349 1020 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3177 MP1740002_240623APB_FTO_124651 1740002029NRG24240620230107915 591111311 24/06/2023 Lavkesh singh Lavkesh singh 1740002029WL005107 00089 CBIN0282845 1050 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3178 MP1740002_180224APB_FTO_467368 1740002029NRG24170220240349648 302999598 18/02/2024 beerbhan singh beerbhan singh 1740002029WL017283 00089 CBIN0282845 954 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3179 MP1740002_060523APB_FTO_30928 1740002029NRG24050520230022158 688670352 06/05/2023 Bhagwati bai Bhagwati bai 1740002029WL001537 00415 SBIN0003958 692 15/05/2023 Account closed
3180 MP1740002_140523FTO_41556 1740002028NRG24140520230033635 775715034 14/05/2023 dheerendra singh dheerendra singh 1740002028WL002152 00415 SBIN0003958 1206 19/05/2023 Account closed
3181 MP1740002_190623APB_FTO_108631 1740002026NRG24190620230096172 513355913 19/06/2023 SHIVA KOL SHIVA KOL 1740002026WL004716 00089 CBIN0282845 1600 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3182 MP1740002_190623APB_FTO_108631 1740002026NRG24190620230096108 513355913 19/06/2023 radha radha 1740002026WL004716 00089 CBIN0282845 1800 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3183 MP1740002_301023FTO_337574 1740002018NRG24300620230122626 30/10/2023 Shanti Shanti 1740002WL0005478 00688 FINO0001446 1330 15/11/2023 No Such Account
3184 MP1740002_250124APB_FTO_442790 1740002017NRG24250120240311432 25/01/2024 sanjay yadav sanjay yadav 1740002017WL016109 00468 UBIN0558044 1020 24/04/2024 Account closed
3185 MP1740002_290523APB_FTO_62592 1740002015NRG24290520230056845 090216261 29/05/2023 thop singh thop singh 1740002015WL003264 00468 UBIN0558044 740 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3186 MP1740002_170423FTO_10566 1740002010NRG24140420230002114 639190533 17/04/2023 AJAY LALAVAT AJAY LALAVAT 1740002010WL000165 00089 CBIN0282186 204 12/05/2023 No Such Account
3187 MP1740002_300423FTO_23807 1740002000NRG24300420230014821 641459578 30/04/2023 dheerendra singh dheerendra singh 1740002WL001135 00415 SBIN0003958 1000 12/05/2023 Account closed
3188 MP1740002_300423FTO_23807 1740002000NRG24300420230014787 641459578 30/04/2023 Suneel Kori Suneel Kori 1740002WL001135 00089 CBIN0282845 1000 12/05/2023 No Such Account
3189 MP1740002_240623APB_FTO_124651 1740002000NRG24240620230108800 591111311 24/06/2023 BABEE BAI BABEE BAI 1740002WL005120 00697 BKID0MG1539 1080 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3190 MP1740002_240623APB_FTO_124651 1740002000NRG24240620230108795 591111311 24/06/2023 SUNDARIYA BAI SUNDARIYA BAI 1740002WL005120 00697 BKID0MG1539 1080 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3191 MP1740002_240623APB_FTO_124651 1740002000NRG24240620230108792 591111311 24/06/2023 NAN DANEE BAI NAN DANEE BAI 1740002WL005120 00697 BKID0MG1539 1080 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3192 MP1740002_240623FTO_123885 1740002000NRG24240620230108774 591133500 24/06/2023 Omkar Omkar 1740002WL005120 00697 BKID0MG1539 1080 28/06/2023 No Such Account
3193 MP1740002_240623APB_FTO_124651 1740002000NRG24240620230108763 591111311 24/06/2023 uma bai uma bai 1740002WL005120 00697 BKID0MG1539 1080 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3194 MP1740002_240623APB_FTO_124651 1740002000NRG24240620230108739 591111311 24/06/2023 subeena bai subeena bai 1740002WL005120 00697 BKID0MG1539 1080 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3195 MP1740003_220623APB_FTO_118202 1740003044NRG24220620230103466 574503795 22/06/2023 Ram Krapal Ram Krapal 1740003044WL004952 00089 CBIN0280787 1400 27/06/2023 Account closed
3196 MP1740003_190723APB_FTO_174859 1740003037NRG24190720230155185 107132126 19/07/2023 MUNNI BAI MUNNI BAI 1740003037WL006696 00089 CBIN0282749 1170 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3197 MP1740003_250723FTO_185281 1740003035NRG24090720230141523 264574121 25/07/2023 Ramesh Ramesh 1740003WL0006092 00089 CBIN0280788 1158 31/07/2023 No Such Account
3198 MP1740003_180124APB_FTO_436296 1740003029NRG24180120240301850 18/01/2024 Geeta Bai Geeta Bai 1740003029WL015838 00089 CBIN0282133 2800 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3199 MP1740003_300823APB_FTO_241878 1740003021NRG24300820230182489 022026315 30/08/2023 priyanka singh priyanka singh 1740003021WL008837 00415 SBIN0001349 1200 07/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3200 MP1740002_300623APB_FTO_139633 1740002054NRG24300620230123108 799973005 30/06/2023 Sohanlal Baiga Sohanlal Baiga 1740002054WL005488 00089 CBIN0282845 2280 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3201 MP1740002_300623APB_FTO_139633 1740002054NRG24300620230122745 799973005 30/06/2023 SANTAM SINGH SANTAM SINGH 1740002054WL005483 00089 CBIN0282845 2280 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3202 MP1740002_040423APB_FTO_2743 1740002104NRG23040420230419807 530943785 04/04/2023 ANITA BAI ANITA BAI 1740002104WL035153 00089 CBIN0281551 950 06/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3203 MP1740002_220523FTO_52096 1740002110NRG24210520230043938 864982211 22/05/2023 Guddi bai Guddi bai 1740002110WL002605 00415 SBIN0007357 1400 25/05/2023 No Such Account
3204 MP1740002_220523FTO_52096 1740002110NRG24210520230043945 864982211 22/05/2023 DHARAM SINGH DHARAM SINGH 1740002110WL002605 00415 SBIN0003958 1400 25/05/2023 Account closed
3205 MP1740002_240923APB_FTO_286228 1740002110NRG24240920230197825 24/09/2023 Ravesh Kumar Ravesh Kumar 1740002110WL010412 00688 FINO0001001 400 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3206 MP1740003_030523FTO_27420 1740003000NRG24030520230019032 689829495 03/05/2023 Bulli Bulli 1740003WL001383 00415 SBIN0000481 3080 15/05/2023 No Such Account
3207 MP1740003_030823APB_FTO_202216 1740003000NRG24030820230167948 454415590 03/08/2023 ASHOK SINGH ASHOK SINGH 1740003WL007492 00089 CBIN0280788 760 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3208 MP1740003_021123FTO_343025 1740003027NRG24021120230232491 02/11/2023 Anchal Singh Anchal Singh 1740003027WL012596 00089 CBIN0280788 1200 04/01/2024 No Such Account
3209 MP1740001_051023APB_FTO_304712 1740001000NRG24041020230204975 05/10/2023 sapna sapna 1740001WL010979 00415 SBIN0005495 2652 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3210 MP1740001_200523FTO_49647 1740001000NRG24190520230042246 865723252 20/05/2023 narendra singh narendra singh 1740001WL002548 00415 SBIN0005495 2856 25/05/2023 No Such Account
3211 MP1740001_090523FTO_34979 1740001001NRG24090520230026332 687114189 09/05/2023 ramkali bai ramkali bai 1740001001WL001773 00697 BKID0MG1534 884 15/05/2023 No Such Account
3212 MP1740001_190723FTO_175000 1740001005NRG24180720230152254 107134378 19/07/2023 GOJJI GOJJI 1740001005WL006584 00089 CBIN0282178 3060 22/07/2023 Account closed
3213 MP1740001_180523FTO_47006 1740001006NRG24180520230039878 836154316 18/05/2023 butti butti 1740001006WL002468 00089 CBIN0282178 2448 24/05/2023 No Such Account
3214 MP1740001_180523FTO_47006 1740001006NRG24180520230039883 836154316 18/05/2023 VIKASH VIKASH 1740001006WL002470 00089 CBIN0282178 2448 24/05/2023 No Such Account
3215 MP1740001_110923FTO_260520 1740001016NRG24240820230179505 11/09/2023 premwati premwati 1740001WL0008567 00089 CBIN0282178 2800 05/10/2023 Account closed
3216 MP1740001_110923FTO_260520 1740001017NRG24240820230179494 11/09/2023 PREMIYA BAI KOL PREMIYA BAI KOL 1740001WL0008565 00415 SBIN0003710 880 05/10/2023 Account closed
3217 MP1740001_180423APB_FTO_11708 1740001018NRG24180420230003481 649239562 18/04/2023 HAREE SINGH HAREE SINGH 1740001018WL000306 00415 SBIN0005495 2448 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3218 MP1740001_141123FTO_355388 1740001020NRG24141120230242978 14/11/2023 kemali kol kemali kol 1740001020WL013083 00697 BKID0MG1534 2210 03/01/2024 No Such Account
3219 MP1740001_120623FTO_85031 1740001022NRG24120620230082699 364426154 12/06/2023 meera bai meera bai 1740001022WL004248 00415 SBIN0003710 2448 15/06/2023 Account closed
3220 MP1740001_060723APB_FTO_151388 1740001023NRG24060720230137245 807307688 06/07/2023 dukhiya dukhiya 1740001023WL005911 00697 BKID0MG1534 1980 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3221 MP1740001_100523FTO_36418 1740001024NRG24100520230027084 714564686 10/05/2023 Babu singh Babu singh 1740001024WL001821 00415 SBIN0005495 2652 16/05/2023 No Such Account
3222 MP1740001_130523FTO_40185 1740001024NRG24130520230031818 775848671 13/05/2023 Jaisa Singh Jaisa Singh 1740001024WL002065 00415 SBIN0005495 2448 19/05/2023 No Such Account
3223 MP1740001_060723APB_FTO_151388 1740001027NRG24060720230136128 807307688 06/07/2023 AGASIYA BAI AGASIYA BAI 1740001027WL005870 00415 SBIN0005495 1200 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3224 MP1740001_070723FTO_152594 1740001027NRG24060720230137829 844569854 07/07/2023 KUNTA Bai Singh KUNTA Bai Singh 1740001027WL005940 00415 SBIN0005495 800 13/07/2023 No Such Account
3225 MP1740001_130224APB_FTO_462590 1740001027NRG24130220240341896 273568546 13/02/2024 rajesh prasad rajesh prasad 1740001027WL017038 00415 SBIN0003710 1200 12/04/2024 Participant not mapped to the product
3226 MP1740001_180523FTO_47006 1740001028NRG24180520230039909 836154316 18/05/2023 ganesh ganesh 1740001028WL002472 00688 FINO0001446 1000 24/05/2023 A/c Blocked or Frozen
3227 MP1740001_110923APB_FTO_261081 1740001029NRG24110920230189659 11/09/2023 Pushpendra Kumar Jaiswal Pushpendra Kumar Jaiswal 1740001029WL009662 00415 SBIN0005495 1200 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3228 MP1740001_130923APB_FTO_263670 1740001030NRG24130920230190590 13/09/2023 ramkali ramkali 1740001030WL009778 00415 SBIN0005495 1050 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3229 MP1740001_130923APB_FTO_263670 1740001030NRG24130920230190601 13/09/2023 lalti bai lalti bai 1740001030WL009778 00415 SBIN0005495 1260 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3230 MP1740001_160523APB_FTO_44557 1740001030NRG24160520230036237 787176140 16/05/2023 Lakshman barman Lakshman barman 1740001030WL002295 00415 SBIN0005495 2448 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3231 MP1740001_141123FTO_355388 1740001036NRG24141120230242433 14/11/2023 balli kol balli kol 1740001036WL013057 00697 BKID0MG1533 2400 03/01/2024 Account closed
3232 MP1740001_160623APB_FTO_94856 1740001036NRG24150620230091812 513647887 16/06/2023 premmlal premmlal 1740001036WL004534 00697 BKID0NAMRGB 442 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3233 MP1740001_071023APB_FTO_308256 1740001037NRG24071020230206596 07/10/2023 Krishna Kumar Yadav Krishna Kumar Yadav 1740001037WL011088 00415 SBIN0005495 204 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3234 MP1740001_071223APB_FTO_379929 1740001037NRG24071220230254597 07/12/2023 Ramsevak Ramsevak 1740001037WL013849 00415 SBIN0005495 1020 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3235 MP1740001_141223APB_FTO_391202 1740001037NRG24141220230259320 14/12/2023 Ramsevak Ramsevak 1740001037WL014173 00415 SBIN0005495 1224 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3236 MP1740001_180423APB_FTO_11708 1740001038NRG24170420230002676 649239562 18/04/2023 ramkesor ramkesor 1740001038WL000240 00415 SBIN0005495 1200 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3237 MP1740001_180423APB_FTO_11708 1740001038NRG24180420230003569 649239562 18/04/2023 jalebiya upadhya jalebiya upadhya 1740001038WL000310 00697 BKID0MG1537 1428 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3238 MP1740001_110923FTO_260520 1740001038NRG24240820230179502 11/09/2023 Ramkamal Ramkamal 1740001WL0008566 00415 SBIN0005495 2640 05/10/2023 Account closed
3239 MP1740001_060723APB_FTO_151388 1740001043NRG24060720230137295 807307688 06/07/2023 VISRAM VISRAM 1740001043WL005916 00415 SBIN0005495 2652 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3240 MP1740001_071023APB_FTO_308256 1740001043NRG24071020230206948 07/10/2023 BAISHAKHIYA BAISHAKHIYA 1740001043WL011109 00415 SBIN0005495 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3241 MP1740003_011123APB_FTO_341778 1740003044NRG24311020230230677 01/11/2023 CHMPAA BAI CHMPAA BAI 1740003044WL012507 00415 SBIN0009259 1400 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3242 MP1740003_020523APB_FTO_25938 1740003017NRG24020520230017751 690770082 02/05/2023 Bela Bai Bela Bai 1740003017WL001312 00415 SBIN0000481 172 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3243 MP1740002_271023APB_FTO_333805 1740002108NRG24271020230224665 27/10/2023 SONU SONU 1740002108WL012273 00048 BKID0009417 1540 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3244 MP1740002_271023APB_FTO_333805 1740002108NRG24271020230224656 27/10/2023 RAM BAI YADAV RAM BAI YADAV 1740002108WL012273 00048 BKID0009417 1540 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3245 MP1740002_200224APB_FTO_469725 1740002099NRG24200220240351969 302788695 20/02/2024 durga durga 1740002099WL017407 00089 CBIN0281551 760 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3246 MP1740002_160224APB_FTO_466368 1740002085NRG24160220240346548 303158474 16/02/2024 HANUMAAN HANUMAAN 1740002085WL017189 00468 UBIN0558044 760 12/04/2024 Participant not mapped to the product
3247 MP1740002_160224APB_FTO_466368 1740002085NRG24160220240346519 303158474 16/02/2024 VIKASH VIKASH 1740002085WL017188 00415 SBIN0001349 720 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3248 MP1740002_040523APB_FTO_29170 1740002085NRG24040520230019846 686913000 04/05/2023 SAMPATIYA BAI SAMPATIYA BAI 1740002085WL001450 00048 BKID0009417 1170 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3249 MP1740001_170723APB_FTO_173470 1740001044NRG24170720230150997 091784230 17/07/2023 Maya patel Maya patel 1740001044WL006535 00415 SBIN0005495 2431 24/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3250 MP1740001_170723APB_FTO_173470 1740001044NRG24170720230151019 091784230 17/07/2023 durga durga 1740001044WL006536 00415 SBIN0005495 2873 24/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3251 MP1740001_170723APB_FTO_173470 1740001044NRG24170720230151025 091784230 17/07/2023 Navin Patel Navin Patel 1740001044WL006536 00415 SBIN0005495 2873 24/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3252 MP1740001_090623APB_FTO_81825 1740001045NRG24090620230077286 364072951 09/06/2023 anamika anamika 1740001045WL004056 00415 SBIN0005495 2400 15/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3253 MP1740001_170723APB_FTO_173470 1740001045NRG24170720230152011 091784230 17/07/2023 sant lal chaturvedi sant lal chaturvedi 1740001045WL006574 00666 IDFB0041381 2640 24/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3254 MP1740001_040523APB_FTO_29203 1740001047NRG24040520230020637 686912949 04/05/2023 Nandlal panika Nandlal panika 1740001047WL001474 00415 SBIN0005495 1320 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3255 MP1740001_040523APB_FTO_29203 1740001047NRG24040520230020657 686912949 04/05/2023 amaritlal amaritlal 1740001047WL001474 00415 SBIN0005495 1320 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3256 MP1740001_130923APB_FTO_263670 1740001047NRG24130920230190556 13/09/2023 Gorelal Pal Gorelal Pal 1740001047WL009776 00415 SBIN0005495 800 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3257 MP1740001_071023APB_FTO_308256 1740001050NRG24071020230207172 07/10/2023 bodhram bodhram 1740001050WL011119 00415 SBIN0005495 1768 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3258 MP1740001_141223APB_FTO_391202 1740001050NRG24141220230259658 14/12/2023 Siyabai Siyabai 1740001050WL014192 00415 SBIN0005495 884 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3259 MP1740001_051023APB_FTO_304712 1740001053NRG24051020230205355 05/10/2023 janbai janbai 1740001053WL011004 00415 SBIN0005495 2652 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3260 MP1740001_080523APB_FTO_33567 1740001053NRG24080520230025581 687565081 08/05/2023 SUNEETA YADAV SUNEETA YADAV 1740001053WL001734 00415 SBIN0005495 2652 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3261 MP1740001_021023APB_FTO_299109 1740001054NRG24021020230203457 02/10/2023 Mulchand Mulchand 1740001054WL010843 00415 SBIN0005495 615 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3262 MP1740001_071123APB_FTO_349045 1740001054NRG24061120230237000 07/11/2023 Heera Lal Singh Heera Lal Singh 1740001054WL012793 00415 SBIN0005495 1230 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3263 MP1740001_130224APB_FTO_462590 1740001054NRG24120220240340348 273568546 13/02/2024 Bhurelal singh Bhurelal singh 1740001054WL016983 00415 SBIN0005495 2460 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3264 MP1740001_130923APB_FTO_263670 1740001054NRG24130920230190405 13/09/2023 Mulchand Mulchand 1740001054WL009771 00415 SBIN0005495 410 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3265 MP1740001_060723APB_FTO_151388 1740001056NRG24060720230136576 807307688 06/07/2023 Ramkumar Singh Ramkumar Singh 1740001056WL005878 00415 SBIN0005495 1224 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3266 MP1740001_071023APB_FTO_308256 1740001056NRG24071020230207144 07/10/2023 Bhagvat singh Bhagvat singh 1740001056WL011117 00697 BKID0MG1537 2652 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3267 MP1740001_170723APB_FTO_173470 1740001056NRG24160720230150424 091784230 17/07/2023 Ramsukh Kachhi Ramsukh Kachhi 1740001056WL006510 00415 SBIN0005495 1224 24/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3268 MP1740001_170723APB_FTO_173470 1740001056NRG24160720230150426 091784230 17/07/2023 Ramkumar Singh Ramkumar Singh 1740001056WL006510 00415 SBIN0005495 1224 24/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3269 MP1740001_170723APB_FTO_173470 1740001056NRG24160720230150436 091784230 17/07/2023 Chhote Singh Chhote Singh 1740001056WL006511 00415 SBIN0005495 816 24/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3270 MP1740001_170723APB_FTO_173470 1740001056NRG24160720230150467 091784230 17/07/2023 Ramvishal Yadav Ramvishal Yadav 1740001056WL006512 00697 BKID0MG1537 1326 24/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3271 MP1740001_120623APB_FTO_84982 1740001057NRG24110620230081885 364597530 12/06/2023 Sooryansh Sooryansh 1740001057WL004201 00697 BKID0NAMRGB 1200 15/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3272 MP1740001_120623APB_FTO_84982 1740001057NRG24110620230081903 364597530 12/06/2023 Rajesh Tiwari Rajesh Tiwari 1740001057WL004201 00415 SBIN0005495 1200 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3273 MP1740001_120623APB_FTO_84982 1740001057NRG24110620230081916 364597530 12/06/2023 Vinay Vinay 1740001057WL004201 00415 SBIN0005495 1200 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3274 MP1740001_120623APB_FTO_84982 1740001057NRG24110620230081927 364597530 12/06/2023 Ali ahmad Ali ahmad 1740001057WL004201 00415 SBIN0005495 1200 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3275 MP1740001_120623APB_FTO_84982 1740001057NRG24110620230081938 364597530 12/06/2023 Kamta yadav Kamta yadav 1740001057WL004201 00415 SBIN0005495 1200 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3276 MP1740001_120623APB_FTO_84982 1740001057NRG24110620230082053 364597530 12/06/2023 Rajesh Singh Rajesh Singh 1740001057WL004204 00697 BKID0MG1537 2665 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3277 MP1740001_110923FTO_260520 1740001057NRG24230820230179151 11/09/2023 Rajesh Tiwari Rajesh Tiwari 1740001WL0008515 00697 BKID0MG1537 1200 05/10/2023 No Such Account
3278 MP1740001_110923FTO_260520 1740001057NRG24230820230179153 11/09/2023 Kamta yadav Kamta yadav 1740001WL0008515 00697 BKID0MG1537 1200 05/10/2023 No Such Account
3279 MP1740001_110923FTO_260520 1740001057NRG24230820230179155 11/09/2023 Rajesh Tiwari Rajesh Tiwari 1740001WL0008515 00697 BKID0MG1537 1200 05/10/2023 No Such Account
3280 MP1740001_020723APB_FTO_143835 1740001060NRG24020720230127617 799737488 02/07/2023 Dharmdas Singh Dharmdas Singh 1740001060WL005618 00415 SBIN0005495 2652 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3281 MP1740001_020723APB_FTO_143835 1740001060NRG24020720230127693 799737488 02/07/2023 Man Singh Man Singh 1740001060WL005618 00415 SBIN0005495 2652 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3282 MP1740001_021023APB_FTO_299109 1740001060NRG24021020230203008 02/10/2023 URMILA URMILA 1740001060WL010792 00415 SBIN0005495 800 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3283 MP1740001_021023APB_FTO_299109 1740001060NRG24021020230203015 02/10/2023 Vimla Singh Vimla Singh 1740001060WL010792 00415 SBIN0005495 800 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3284 MP1740001_021023APB_FTO_299109 1740001060NRG24021020230203026 02/10/2023 Somvati Somvati 1740001060WL010792 00415 SBIN0005495 600 15/11/2023 Aadhaar Number not Mapped to Account Number
3285 MP1740001_021023APB_FTO_299109 1740001060NRG24021020230203053 02/10/2023 Savitri Savitri 1740001060WL010792 00415 SBIN0005495 400 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3286 MP1740001_120623APB_FTO_86210 1740001060NRG24120620230082619 364370437 12/06/2023 Gokulchand Gokulchand 1740001060WL004242 00415 SBIN0005495 2431 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3287 MP1740001_131223APB_FTO_389074 1740001060NRG24131220230258759 13/12/2023 Rani Rani 1740001060WL014140 00415 SBIN0005495 2400 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3288 MP1740001_020723APB_FTO_143835 1740001061NRG24020720230127571 799737488 02/07/2023 ganga prasad ganga prasad 1740001061WL005616 00697 BKID0MG1537 2652 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3289 MP1740001_020723APB_FTO_143835 1740001061NRG24020720230127584 799737488 02/07/2023 Deepnarayan Gupta Deepnarayan Gupta 1740001061WL005617 00415 SBIN0005495 2652 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3290 MP1740001_170723APB_FTO_173470 1740001061NRG24160720230150670 091784230 17/07/2023 Lallu Gupta Lallu Gupta 1740001061WL006520 00697 BKID0MG1537 2652 24/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3291 MP1740001_170723APB_FTO_173470 1740001061NRG24160720230150671 091784230 17/07/2023 Kamta Kamta 1740001061WL006520 00415 SBIN0005495 2652 24/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3292 MP1740001_021023APB_FTO_299109 1740001062NRG24021020230202975 02/10/2023 RAMIKINKAR RAMIKINKAR 1740001062WL010790 00415 SBIN0005495 2873 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3293 MP1740001_070723APB_FTO_154026 1740001062NRG24070720230139506 844214169 07/07/2023 Devnath Devnath 1740001062WL006016 00697 BKID0MG1537 600 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3294 MP1740001_070723APB_FTO_154026 1740001062NRG24070720230139517 844214169 07/07/2023 chandrbhan chandrbhan 1740001062WL006017 00697 BKID0MG1537 1200 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3295 MP1740001_150723APB_FTO_169572 1740001062NRG24150720230149456 069328112 15/07/2023 parthi bai parthi bai 1740001062WL006427 00415 SBIN0005495 1140 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3296 MP1740001_150723APB_FTO_169572 1740001062NRG24150720230149508 069328112 15/07/2023 shivcharan shivcharan 1740001062WL006430 00415 SBIN0005495 1025 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3297 MP1740001_110923FTO_260520 1740001062NRG24250820230179967 11/09/2023 Brajkishor singh Brajkishor singh 1740001WL0008622 00415 SBIN0005495 190 05/10/2023 Account closed
3298 MP1740001_070423APB_FTO_4319 1740001063NRG23060420230421017 640528018 07/04/2023 Ushabai Singh Ushabai Singh 1740001063WL035200 00697 BKID0MG1541 2200 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3299 MP1740001_120623APB_FTO_86210 1740001063NRG24120620230082853 364370437 12/06/2023 Ramdayal Ramdayal 1740001063WL004261 00697 BKID0MG1541 875 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3300 MP1740001_160523APB_FTO_44557 1740001065NRG24160520230037128 787176140 16/05/2023 bagvendra singh bagvendra singh 1740001065WL002329 00415 SBIN0005495 2652 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3301 MP1740001_180423APB_FTO_11708 1740001065NRG24170420230003125 649239562 18/04/2023 mnohar baiga mnohar baiga 1740001065WL000279 00415 SBIN0005495 2244 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3302 MP1740001_170723APB_FTO_173470 1740001065NRG24170720230151707 091784230 17/07/2023 lkhan singh lkhan singh 1740001065WL006557 00415 SBIN0005495 2652 24/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3303 MP1740001_040523APB_FTO_29203 1740001066NRG24040520230020063 686912949 04/05/2023 Kavita singh Kavita singh 1740001066WL001457 00415 SBIN0005495 900 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3304 MP1740001_020623APB_FTO_69984 1740001067NRG24020620230064771 216118324 02/06/2023 Phoolbai Phoolbai 1740001067WL003549 00415 SBIN0005495 2400 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3305 MP1740001_130623APB_FTO_87556 1740001067NRG24130620230084945 394198971 13/06/2023 Phoolbai Phoolbai 1740001067WL004318 00415 SBIN0005495 2448 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3306 MP1740001_041123APB_FTO_345570 1740001071NRG24031120230233981 04/11/2023 butti bai butti bai 1740001071WL012652 00415 SBIN0003710 1428 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3307 MP1740001_200523FTO_49654 1740001072NRG23180520230423163 865723123 20/05/2023 meena bai meena bai 1740001WL0035449 00415 SBIN0005495 1400 25/05/2023 No Such Account
3308 MP1740001_091223FTO_383116 1740001072NRG24091220230256238 09/12/2023 brajesh brajesh 1740001072WL013958 00697 BKID0MG1533 800 12/03/2024 No Such Account
3309 MP1740001_120623APB_FTO_84982 1740001072NRG24110620230082005 364597530 12/06/2023 Jagdeesh Jaiswal Jagdeesh Jaiswal 1740001072WL004202 00089 CBIN0282178 3264 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3310 MP1740001_200523FTO_49654 1740001074NRG23050520230422026 865723123 20/05/2023 Arti Raidas Arti Raidas 1740001WL0035286 00415 SBIN0001349 910 25/05/2023 No Such Account
3311 MP1740001_200523FTO_49654 1740001074NRG23050520230422027 865723123 20/05/2023 Arti Raidas Arti Raidas 1740001WL0035286 00415 SBIN0001349 1267 25/05/2023 No Such Account
3312 MP1740001_180823FTO_225649 1740001059NRG24180820230176584 728152457 18/08/2023 Umesh Baiga Umesh Baiga 1740001059WL008229 00415 SBIN0001349 1045 25/08/2023 No Such Account
3313 MP1740001_200523FTO_49654 1740001074NRG23050520230422033 865723123 20/05/2023 Ratni Kol Ratni Kol 1740001WL0035286 00697 BKID0MG1541 400 25/05/2023 No Such Account
3314 MP1740001_200523FTO_49654 1740001074NRG23050520230422034 865723123 20/05/2023 Ratni Kol Ratni Kol 1740001WL0035286 00697 BKID0MG1541 800 25/05/2023 No Such Account
3315 MP1740001_200523FTO_49654 1740001074NRG23050520230422035 865723123 20/05/2023 Ratni Kol Ratni Kol 1740001WL0035286 00697 BKID0MG1541 1200 25/05/2023 No Such Account
3316 MP1740001_200523FTO_49654 1740001074NRG23130520230422845 865723123 20/05/2023 pappi bai pappi bai 1740001WL0035400 00697 BKID0MG1541 1068 25/05/2023 No Such Account
3317 MP1740001_200523FTO_49654 1740001074NRG23130520230422846 865723123 20/05/2023 pappi bai pappi bai 1740001WL0035400 00697 BKID0MG1541 890 25/05/2023 No Such Account
3318 MP1740001_200523FTO_49654 1740001074NRG23130520230422847 865723123 20/05/2023 pappi bai pappi bai 1740001WL0035400 00697 BKID0MG1541 182 25/05/2023 No Such Account
3319 MP1740001_051023APB_FTO_304712 1740001074NRG24051020230205838 05/10/2023 chhoti chhoti 1740001074WL011024 00697 BKID0MG1541 400 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3320 MP1740001_130523FTO_40185 1740001074NRG24130520230031890 775848671 13/05/2023 Ramcharan yadav Ramcharan yadav 1740001074WL002073 00697 BKID0MG1541 1400 19/05/2023 No Such Account
3321 MP1740001_141223APB_FTO_391202 1740001074NRG24141220230259431 14/12/2023 BILLA KOL BILLA KOL 1740001074WL014177 00697 BKID0MG1541 606 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3322 MP1740001_130523FTO_40185 1740001074NRG24300420230016738 775848671 13/05/2023 pappi bai pappi bai 1740001074WL001247 00697 BKID0MG1541 579 19/05/2023 No Such Account
3323 MP1740001_200523FTO_49654 1740001075NRG23190520230423177 865723123 20/05/2023 AUSHAR SINGH AUSHAR SINGH 1740001WL0035455 00697 BKID0MG1541 600 25/05/2023 Account closed
3324 MP1740001_200523FTO_49654 1740001077NRG23270120230354726 865723123 20/05/2023 jagdesh jagdesh 1740001WL0031781 00697 BKID0MG1542 1212 25/05/2023 No Such Account
3325 MP1740001_200523FTO_49654 1740001080NRG23090520230422491 865723123 20/05/2023 Bulli Baiga Bulli Baiga 1740001WL0035338 00415 SBIN0001349 1212 25/05/2023 No Such Account
3326 MP1740001_200523FTO_49654 1740001080NRG23090520230422492 865723123 20/05/2023 Bulli Baiga Bulli Baiga 1740001WL0035338 00415 SBIN0001349 1010 25/05/2023 No Such Account
3327 MP1740001_200523FTO_49654 1740001080NRG23090520230422493 865723123 20/05/2023 Meera Baiga Meera Baiga 1740001WL0035338 00415 SBIN0001349 1010 25/05/2023 No Such Account
3328 MP1740001_200523FTO_49654 1740001080NRG23090520230422494 865723123 20/05/2023 Meera Baiga Meera Baiga 1740001WL0035338 00415 SBIN0001349 1212 25/05/2023 No Such Account
3329 MP1740001_200523FTO_49654 1740001080NRG23240120230348340 865723123 20/05/2023 Umabai Yadav Umabai Yadav 1740001WL0031528 00415 SBIN0001349 2424 25/05/2023 Account closed
3330 MP1740001_171023FTO_322023 1740001080NRG24171020230214043 17/10/2023 Sonu Yadav Sonu Yadav 1740001080WL011740 00415 SBIN0001349 660 15/11/2023 Account closed
3331 MP1740001_200523FTO_49654 1740001082NRG23170520230423060 865723123 20/05/2023 Ramprasad Ramprasad 1740001WL0035422 00415 SBIN0001349 1224 25/05/2023 No Such Account
3332 MP1740001_141123FTO_355388 1740001085NRG24121120230241188 14/11/2023 sudama sudama 1740001085WL012995 00688 FINO0001001 2420 03/01/2024 A/c Blocked or Frozen
3333 MP1740001_141123FTO_355388 1740001085NRG24121120230241189 14/11/2023 duiji duiji 1740001085WL012995 00688 FINO0001001 2420 03/01/2024 A/c Blocked or Frozen
3334 MP1740001_160523APB_FTO_44557 1740001085NRG24160520230037038 787176140 16/05/2023 Daduram Daduram 1740001085WL002324 00415 SBIN0005495 2800 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3335 MP1740001_141123FTO_355388 1740001086NRG24141120230242760 14/11/2023 indrabhan singh indrabhan singh 1740001086WL013074 00089 CBIN0282178 1200 03/01/2024 No Such Account
3336 MP1740001_141223APB_FTO_391202 1740001087NRG24141220230259122 14/12/2023 pradeep sahu pradeep sahu 1740001087WL014165 00089 CBIN0282178 200 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3337 MP1740001_141223APB_FTO_391202 1740001087NRG24141220230259130 14/12/2023 kalli bai kalli bai 1740001087WL014165 00415 SBIN0005495 400 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3338 MP1740001_200523FTO_49654 1740001088NRG23200520230423221 865723123 20/05/2023 balmeek pal balmeek pal 1740001WL0035464 00415 SBIN0005495 2000 25/05/2023 No Such Account
3339 MP1740001_200523FTO_49654 1740001088NRG23200520230423222 865723123 20/05/2023 balmeek pal balmeek pal 1740001WL0035464 00415 SBIN0005495 2000 25/05/2023 No Such Account
3340 MP1740001_200523FTO_49654 1740001088NRG23200520230423223 865723123 20/05/2023 roshani roshani 1740001WL0035464 00415 SBIN0005495 2040 25/05/2023 No Such Account
3341 MP1740001_200523FTO_49654 1740001088NRG23200520230423224 865723123 20/05/2023 nanbai nanbai 1740001WL0035464 00415 SBIN0005495 1836 25/05/2023 No Such Account
3342 MP1740001_200523FTO_49654 1740001088NRG23200520230423225 865723123 20/05/2023 nanbai nanbai 1740001WL0035464 00415 SBIN0005495 2400 25/05/2023 No Such Account
3343 MP1740001_200523FTO_49654 1740001088NRG23200520230423226 865723123 20/05/2023 Shyamsundar Shyamsundar 1740001WL0035464 00415 SBIN0005495 2400 25/05/2023 No Such Account
3344 MP1740001_200523FTO_49654 1740001088NRG23200520230423227 865723123 20/05/2023 leeladhar leeladhar 1740001WL0035464 00688 FINO0001001 2400 25/05/2023 A/c Blocked or Frozen
3345 MP1740001_200523FTO_49654 1740001088NRG23200520230423228 865723123 20/05/2023 satyvati satyvati 1740001WL0035464 00697 BKID0MG1537 2400 25/05/2023 No Such Account
3346 MP1740001_200523FTO_49654 1740001088NRG23200520230423230 865723123 20/05/2023 jamanti singh jamanti singh 1740001WL0035464 00415 SBIN0005495 2400 25/05/2023 No Such Account
3347 MP1740001_200523FTO_49654 1740001088NRG23200520230423236 865723123 20/05/2023 rajkumari rajkumari 1740001WL0035464 00415 SBIN0005495 2400 25/05/2023 No Such Account
3348 MP1740001_200523FTO_49654 1740001088NRG23200520230423237 865723123 20/05/2023 narendra singh narendra singh 1740001WL0035464 00415 SBIN0005495 2400 25/05/2023 No Such Account
3349 MP1740001_200523FTO_49654 1740001088NRG23200520230423238 865723123 20/05/2023 lalita lalita 1740001WL0035464 00415 SBIN0005495 2400 25/05/2023 No Such Account
3350 MP1740001_200523FTO_49654 1740001088NRG23200520230423239 865723123 20/05/2023 nanbai nanbai 1740001WL0035464 00415 SBIN0005495 2400 25/05/2023 No Such Account
3351 MP1740001_081023APB_FTO_309204 1740001088NRG24081020230207801 08/10/2023 Mohan Patel Mohan Patel 1740001088WL011171 00415 SBIN0005495 2873 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3352 MP1740001_090523FTO_34979 1740001088NRG24090520230026462 687114189 09/05/2023 ramsajivan ramsajivan 1740001088WL001785 00415 SBIN0005495 2448 15/05/2023 No Such Account
3353 MP1740001_110923FTO_260520 1740001088NRG24240820230179798 11/09/2023 narendra singh narendra singh 1740001WL0008605 00415 SBIN0005495 2448 05/10/2023 No Such Account
3354 MP1740001_110923FTO_260520 1740001088NRG24240820230179799 11/09/2023 jaypal jaypal 1740001WL0008605 00415 SBIN0005495 2448 05/10/2023 No Such Account
3355 MP1740001_110923FTO_260520 1740001088NRG24240820230179800 11/09/2023 lalita lalita 1740001WL0008605 00415 SBIN0005495 2448 05/10/2023 No Such Account
3356 MP1740001_110923FTO_260520 1740001088NRG24240820230179802 11/09/2023 raj vati patel raj vati patel 1740001WL0008605 00688 FINO0001001 2448 05/10/2023 No Such Account
3357 MP1740001_110923FTO_260520 1740001088NRG24240820230179803 11/09/2023 satyvati satyvati 1740001WL0008605 00697 BKID0MG1537 2448 05/10/2023 No Such Account
3358 MP1740003_071123FTO_348420 1740003000NRG23030920230424258 07/11/2023 subhadra singh subhadra singh 1740003WL0035673 00089 CBIN0282133 540 04/01/2024 Account closed
3359 MP1740003_071123FTO_348420 1740003000NRG23030920230424259 07/11/2023 subhadra singh subhadra singh 1740003WL0035673 00089 CBIN0282133 925 04/01/2024 Account closed
3360 MP1740003_071123FTO_348420 1740003000NRG23030920230424260 07/11/2023 subhadra singh subhadra singh 1740003WL0035673 00089 CBIN0282133 360 04/01/2024 Account closed
3361 MP1740003_040623APB_FTO_72558 1740003000NRG24030620230067724 215417160 04/06/2023 Rajkumari Rajkumari 1740003WL003666 00089 CBIN0282133 900 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3362 MP1740003_140623FTO_91752 1740003000NRG24140620230088889 393293582 14/06/2023 Meena Meena 1740003WL004441 00089 CBIN0282749 1608 17/06/2023 No Such Account
3363 MP1740003_140623FTO_91752 1740003000NRG24140620230088941 393293582 14/06/2023 Narvadiya Bai Narvadiya Bai 1740003WL004441 00089 CBIN0282749 1608 17/06/2023 No Such Account
3364 MP1740003_140623FTO_91752 1740003000NRG24140620230088943 393293582 14/06/2023 Dewlal Singh Dewlal Singh 1740003WL004441 00703 AIRP0000001 2412 17/06/2023 A/c Blocked or Frozen
3365 MP1740003_140623FTO_91752 1740003000NRG24140620230088948 393293582 14/06/2023 Narvadiya Narvadiya 1740003WL004441 00703 AIRP0000001 2412 17/06/2023 A/c Blocked or Frozen
3366 MP1740003_160523APB_FTO_43847 1740003000NRG24160520230036335 787257669 16/05/2023 SANTOSHI BAI SANTOSHI BAI 1740003WL002300 00089 CBIN0282133 2244 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3367 MP1740003_170623APB_FTO_99540 1740003000NRG24170620230093686 513551764 17/06/2023 PARWATI BAI PARWATI BAI 1740003WL004616 00089 CBIN0282749 390 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3368 MP1740003_170623APB_FTO_99540 1740003000NRG24170620230093729 513551764 17/06/2023 Agsiya Bai Agsiya Bai 1740003WL004616 00089 CBIN0282749 585 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3369 MP1740003_170623APB_FTO_99540 1740003000NRG24170620230093730 513551764 17/06/2023 Hema Bai Hema Bai 1740003WL004616 00089 CBIN0282749 1170 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3370 MP1740003_190423APB_FTO_12673 1740003000NRG24180420230003751 648117733 19/04/2023 GOLU SINGH GOLU SINGH 1740003WL000320 00468 UBIN0536431 1400 12/05/2023 Aadhaar Number not Mapped to Account Number
3371 MP1740003_190423APB_FTO_12673 1740003000NRG24180420230003756 648117733 19/04/2023 rajani yadav rajani yadav 1740003WL000320 00089 CBIN0280787 1400 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3372 MP1740003_180523APB_FTO_47435 1740003000NRG24180520230040089 836142254 18/05/2023 SAM SINGH SAM SINGH 1740003WL002481 00415 SBIN0005495 1014 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3373 MP1740003_180723APB_FTO_174398 1740003000NRG24180720230152689 091565723 18/07/2023 kalpata bai kalpata bai 1740003WL006611 00089 CBIN0282749 1206 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3374 MP1740003_180723APB_FTO_174398 1740003000NRG24180720230152701 091565723 18/07/2023 MUNNI BAI MUNNI BAI 1740003WL006611 00089 CBIN0282749 1206 21/07/2023 Aadhaar Number not Mapped to Account Number
3375 MP1740003_180723APB_FTO_174398 1740003000NRG24180720230152714 091565723 18/07/2023 santosh santosh 1740003WL006611 00089 CBIN0282749 1206 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3376 MP1740003_200623FTO_113697 1740003000NRG24200620230100844 523038917 20/06/2023 Rajkumar Singh Rajkumar Singh 1740003WL004879 00415 SBIN0007357 2800 24/06/2023 No Such Account
3377 MP1740003_220523APB_FTO_52270 1740003000NRG24220520230046212 864851436 22/05/2023 PARWATI BAI PARWATI BAI 1740003WL002716 00089 CBIN0282749 390 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3378 MP1740003_220523APB_FTO_52270 1740003000NRG24220520230046221 864851436 22/05/2023 MAHU BHUMIYA MAHU BHUMIYA 1740003WL002716 00089 CBIN0282749 975 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3379 MP1740003_220523APB_FTO_52270 1740003000NRG24220520230046256 864851436 22/05/2023 MUNNI BAI MUNNI BAI 1740003WL002716 00089 CBIN0282749 1170 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3380 MP1740003_240623APB_FTO_124475 1740003000NRG24220620230104291 591118358 24/06/2023 RAJJU BAIGA RAJJU BAIGA 1740003WL004981 00415 SBIN0030376 1056 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3381 MP1740003_240623APB_FTO_124475 1740003000NRG24240620230109015 591118358 24/06/2023 Vidya Bai Vidya Bai 1740003WL005128 00089 CBIN0280788 1200 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3382 MP1740003_240623APB_FTO_124475 1740003000NRG24240620230109169 591118358 24/06/2023 Gujari Lal Baiga Gujari Lal Baiga 1740003WL005136 00688 FINO0001001 1224 28/06/2023 Aadhaar Number not Mapped to Account Number
3383 MP1740003_250623APB_FTO_126141 1740003000NRG24250620230110260 591036228 25/06/2023 Janki bai Janki bai 1740003WL005164 00415 SBIN0000481 362 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3384 MP1740003_250623APB_FTO_126141 1740003000NRG24250620230110652 591036228 25/06/2023 Narbadiya Bai Narbadiya Bai 1740003WL005172 00089 CBIN0282133 1002 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3385 MP1740003_250623APB_FTO_126141 1740003000NRG24250620230110662 591036228 25/06/2023 nageena singh nageena singh 1740003WL005172 00415 SBIN0000481 1002 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3386 MP1740003_250623APB_FTO_126141 1740003000NRG24250620230110786 591036228 25/06/2023 Chetan Bai Chetan Bai 1740003WL005172 00089 CBIN0282133 1002 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3387 MP1740003_210623FTO_115942 1740003000NRG24270520230053568 574875006 21/06/2023 SANTOSHI BAI SANTOSHI BAI 1740003WL0003135 00089 CBIN0282133 2244 27/06/2023 Account closed
3388 MP1740003_281123APB_FTO_367234 1740003000NRG24281120230249392 28/11/2023 Kunna Baiga Kunna Baiga 1740003WL013479 00415 SBIN0000481 600 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3389 MP1740003_300623APB_FTO_139460 1740003000NRG24300620230121998 799535142 30/06/2023 MITHLESH BAI MITHLESH BAI 1740003WL005467 00697 BKID0MG1532 1200 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3390 MP1740003_300623APB_FTO_139460 1740003000NRG24300620230122042 799535142 30/06/2023 CHMPAA BAI CHMPAA BAI 1740003WL005468 00415 SBIN0009259 800 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3391 MP1740003_300623APB_FTO_139460 1740003000NRG24300620230122069 799535142 30/06/2023 Ram Krapal Ram Krapal 1740003WL005468 00089 CBIN0280787 1200 13/07/2023 Account closed
3392 MP1740003_120224FTO_461135 1740003007NRG24230820230179140 303674628 12/02/2024 kamlesh kamlesh 1740003WL0008509 00089 CBIN0282133 180 12/04/2024 No Such Account
3393 MP1740003_120224FTO_461135 1740003007NRG24230820230179141 303674628 12/02/2024 kamlesh kamlesh 1740003WL0008509 00089 CBIN0282133 1080 12/04/2024 No Such Account
3394 MP1740003_280224APB_FTO_478219 1740003007NRG24280220240363812 301797448 28/02/2024 GUDDA BAIGA GUDDA BAIGA 1740003007WL017987 00089 CBIN0282133 1110 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3395 MP1740003_280224APB_FTO_478219 1740003007NRG24280220240363835 301797448 28/02/2024 Babu deen baiga Babu deen baiga 1740003007WL017987 00415 SBIN0000481 925 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3396 MP1740003_060923APB_FTO_253704 1740003008NRG24050920230186638 06/09/2023 Ganeshiya bai Ganeshiya bai 1740003008WL009325 00697 BKID0MG1532 800 20/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3397 MP1740003_060923APB_FTO_253704 1740003008NRG24050920230186650 06/09/2023 AMITA SINGH AMITA SINGH 1740003008WL009325 00697 BKID0MG1532 800 20/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3398 MP1740003_251023APB_FTO_332077 1740003008NRG24231020230220771 25/10/2023 GANESHIYA BAI GANESHIYA BAI 1740003008WL012111 00697 BKID0MG1532 1000 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3399 MP1740003_251023APB_FTO_332077 1740003008NRG24231020230220785 25/10/2023 ASHOK KUMAR KEVAT ASHOK KUMAR KEVAT 1740003008WL012111 00697 BKID0MG1532 1200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3400 MP1740003_171023APB_FTO_322356 1740003010NRG24171020230214221 17/10/2023 rajkumar singh rajkumar singh 1740003010WL011755 00415 SBIN0005495 180 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3401 MP1740003_171023APB_FTO_322356 1740003010NRG24171020230214272 17/10/2023 Hema Bai Hema Bai 1740003010WL011755 00415 SBIN0009259 540 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3402 MP1740003_171023APB_FTO_322356 1740003010NRG24171020230214273 17/10/2023 Hema Bai Hema Bai 1740003010WL011755 00415 SBIN0009259 720 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3403 MP1740003_171023APB_FTO_322356 1740003010NRG24171020230214321 17/10/2023 Shohagbati singh Shohagbati singh 1740003010WL011755 00415 SBIN0009259 1080 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3404 MP1740003_040723FTO_146609 1740003013NRG24040720230132422 809740702 04/07/2023 Budhiya Budhiya 1740003013WL005753 00089 CBIN0280788 1224 13/07/2023 Account closed
3405 MP1740003_091123APB_FTO_351698 1740003017NRG24091120230239570 09/11/2023 lallu singh lallu singh 1740003017WL012906 00415 SBIN0005495 716 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3406 MP1740003_040723FTO_146609 1740003021NRG24030720230131708 809740702 04/07/2023 TANGU BAIGA TANGU BAIGA 1740003021WL005715 00415 SBIN0000481 200 13/07/2023 Account closed
3407 MP1740003_131123FTO_354619 1740003025NRG24121120230241404 13/11/2023 Besahu Lal Agariya Besahu Lal Agariya 1740003025WL013002 00089 CBIN0282749 1000 03/01/2024 No Such Account
3408 MP1740003_260923FTO_290723 1740003025NRG24260920230199857 26/09/2023 Besahu Lal Agariya Besahu Lal Agariya 1740003025WL010598 00089 CBIN0282749 1050 15/11/2023 No Such Account
3409 MP1740003_140523FTO_41454 1740003029NRG24120520230031694 775763577 14/05/2023 sarita sarita 1740003029WL002050 00415 SBIN0000481 2800 19/05/2023 Account closed
3410 MP1740003_180723APB_FTO_174398 1740003031NRG24180720230152303 091565723 18/07/2023 RAJJU BAIGA RAJJU BAIGA 1740003031WL006588 00415 SBIN0030376 1246 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3411 MP1740003_240623APB_FTO_124475 1740003037NRG24240620230107692 591118358 24/06/2023 Hema Bai Hema Bai 1740003037WL005104 00089 CBIN0282749 975 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3412 MP1740003_091123APB_FTO_351698 1740003042NRG24091120230239643 09/11/2023 PREM BAI PREM BAI 1740003042WL012915 00415 SBIN0000481 1470 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3413 MP1740003_050823APB_FTO_205164 1740003018NRG24050820230169290 454023864 05/08/2023 kalpata bai kalpata bai 1740003018WL007616 00089 CBIN0282749 2412 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3414 MP1740003_240623APB_FTO_124475 1740003017NRG24240620230107141 591118358 24/06/2023 Endrvati bai Endrvati bai 1740003017WL005084 00415 SBIN0005495 688 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3415 MP1740003_240623APB_FTO_124475 1740003017NRG24240620230107139 591118358 24/06/2023 Basanti Basanti 1740003017WL005084 00089 CBIN0282133 688 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3416 MP1740003_150523FTO_43150 1740003017NRG24150520230035424 787502935 15/05/2023 Rajkali Rajkali 1740003017WL002254 00415 SBIN0009259 855 20/05/2023 Account closed
3417 MP1740003_091123APB_FTO_351698 1740003017NRG24091120230239614 09/11/2023 Kailash singh Kailash singh 1740003017WL012906 00089 CBIN0282133 716 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3418 MP1740003_091123APB_FTO_351698 1740003017NRG24091120230239604 09/11/2023 DHARMPAL SINGH DHARMPAL SINGH 1740003017WL012906 00415 SBIN0005495 537 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3419 MP1740003_070923APB_FTO_255292 1740003015NRG24070920230187546 07/09/2023 Dropeti bai Dropeti bai 1740003015WL009431 00697 BKID0NAMRGB 2520 18/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3420 MP1740003_070923APB_FTO_255292 1740003005NRG24060920230187471 07/09/2023 Bela Bai Bela Bai 1740003005WL009423 00415 SBIN0007357 1000 18/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3421 MP1740003_251023APB_FTO_332077 1740003002NRG24241020230221070 25/10/2023 santoshi santoshi 1740003002WL012126 00415 SBIN0000481 1200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3422 MP1740003_251023APB_FTO_332077 1740003044NRG24241020230221649 25/10/2023 RANMAT BAIGA RANMAT BAIGA 1740003044WL012162 00415 SBIN0009259 200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3423 MP1740003_240623APB_FTO_124475 1740003040NRG24240620230109041 591118358 24/06/2023 sunita bai sunita bai 1740003040WL005132 00415 SBIN0000481 2400 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3424 MP1740003_240623APB_FTO_124475 1740003037NRG24240620230107691 591118358 24/06/2023 Agsiya Bai Agsiya Bai 1740003037WL005104 00089 CBIN0282749 1170 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3425 MP1740003_171023APB_FTO_322356 1740003029NRG24161020230213611 17/10/2023 munna munna 1740003029WL011691 00415 SBIN0009259 200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3426 MP1740003_050823APB_FTO_205164 1740003018NRG24050820230169303 454023864 05/08/2023 BISHMAT BAI BISHMAT BAI 1740003018WL007616 00089 CBIN0282749 2436 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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