Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:51:33 AM 
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Rejection Details

State : MADHYA PRADESH District : SHAHDOL Block : SOHAGPUR



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 MP1714003_020723FTO_143442 1714003029NRG24240620230168731 799750612 02/07/2023 depchand depchand 1714003029WL006203 00089 CBIN0280787 1110 13/07/2023 No Such Account
2 MP1714003_030623FTO_71331 1714003000NRG24030620230084663 215496041 03/06/2023 rambhajan rambhajan 1714003WL003111 00415 SBIN0006986 1302 07/06/2023 Account closed
3 MP1714003_030823APB_FTO_201532 1714003066NRG24030820230263743 454422903 03/08/2023 Pappi Yadav Pappi Yadav 1714003066WL011622 00415 SBIN0006986 1326 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 MP1714003_030923APB_FTO_247884 1714003044NRG24030920230285317 067109865 03/09/2023 PHOOLCHAND PHOOLCHAND 1714003044WL014433 00468 UBIN0536431 1260 12/09/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
5 MP1714003_050224APB_FTO_453713 1714003053NRG24050220240548635 004625989 05/02/2024 RAJU RAJU 1714003053WL026072 00697 BKID0MG1531 1320 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 MP1714003_050723FTO_149106 1714003035NRG24050720230213483 210496729 05/07/2023 Mohan Singh Mohan Singh 1714003035WL007832 00089 CBIN0280787 1105 28/07/2023 Account closed
7 MP1714003_050124APB_FTO_421323 1714003017NRG24050120240467623 686430028 05/01/2024 shyamlal shyamlal 1714003017WL023438 00697 BKID0MG1516 1080 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 MP1714003_050124APB_FTO_421323 1714003017NRG24050120240467636 686430028 05/01/2024 Ramnath Dhimar Ramnath Dhimar 1714003017WL023438 00697 BKID0NAMRGB 540 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 MP1714003_050124APB_FTO_421323 1714003017NRG24050120240467643 686430028 05/01/2024 Deenbandhu Dhimar Deenbandhu Dhimar 1714003017WL023438 00697 BKID0MG1516 1080 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 MP1714003_011223APB_FTO_370984 1714003017NRG24011220230396362 01/12/2023 shyamlal shyamlal 1714003017WL020693 00697 BKID0MG1516 1002 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 MP1714003_041023FTO_302283 1714003065NRG24031020230317687 04/10/2023 kunti kunti 1714003WL0016843 00697 BKID0MG1531 380 15/11/2023 Account closed
12 MP1714003_040324APB_FTO_483433 1714003000NRG24040320240605387 475994693 04/03/2024 chuli baiga chuli baiga 1714003WL029140 00415 SBIN0000481 1320 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 MP1714003_061123APB_FTO_347400 1714003050NRG24051120230371437 06/11/2023 bharosa bharosa 1714003050WL019220 00415 SBIN0010533 1110 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 MP1714003_061223APB_FTO_377211 1714003053NRG24061220230401581 462820535 06/12/2023 bulli bulli 1714003053WL021036 00697 BKID0MG1531 600 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 MP1714003_070324APB_FTO_490295 1714003000NRG24060320240609600 473570770 07/03/2024 Sukhram Baiga Sukhram Baiga 1714003WL029523 00697 BKID0MG1516 1200 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 MP1714003_080823FTO_208800 1714003051NRG24070820230268670 480903496 08/08/2023 ramesh ramesh 1714003051WL012106 00415 SBIN0030376 663 11/08/2023 Account closed
17 MP1714003_080923APB_FTO_257028 1714003051NRG24080920230288460 08/09/2023 Lalla baiga Lalla baiga 1714003051WL014835 00354 PUNB0660100 1326 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 MP1714003_100823APB_FTO_213433 1714003044NRG24100820230270183 589734576 10/08/2023 PHOOLCHAND PHOOLCHAND 1714003044WL012364 00468 UBIN0536431 200 18/08/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
19 MP1714003_100923APB_FTO_259283 1714003029NRG24080920230288521 10/09/2023 malte malte 1714003029WL014851 00697 BKID0NAMRGB 1110 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 MP1714003_101123APB_FTO_352344 1714003000NRG24101120230380767 10/11/2023 PARWATI BAIGA PARWATI BAIGA 1714003WL019691 00468 UBIN0536431 1100 06/01/2024 Aadhaar Number not Mapped to Account Number
21 MP1714003_110324APB_FTO_497371 1714003017NRG24100320240614138 472784994 11/03/2024 Jhurai Jhurai 1714003017WL030120 00697 BKID0MG1516 1547 23/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 MP1714003_110324APB_FTO_497371 1714003050NRG24100320240613756 472784994 11/03/2024 Bhinshariya baiga Bhinshariya baiga 1714003050WL030075 00415 SBIN0010533 1547 23/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 MP1714003_111023APB_FTO_313065 1714003000NRG21090720200320768 11/10/2023 usha usha 1714003WL017528 00415 SBIN0000481 450 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 MP1714003_111023APB_FTO_313065 1714003000NRG21170620200209582 11/10/2023 Saktu Baiga Saktu Baiga 1714003WL011796 00415 SBIN0010533 1140 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 MP1714003_111023APB_FTO_313065 1714003000NRG21201020200622589 11/10/2023 nanbai kol nanbai kol 1714003WL041383 00415 SBIN0010533 950 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 MP1714003_111023APB_FTO_313065 1714003000NRG21201020200622716 11/10/2023 bhojraj bhojraj 1714003WL041406 00045 BARB0DHANPU 1086 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 MP1714003_111023APB_FTO_313065 1714003000NRG21201020200622717 11/10/2023 bhojraj bhojraj 1714003WL041406 00045 BARB0DHANPU 960 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 MP1714003_111023APB_FTO_313065 1714003000NRG21201020200622806 11/10/2023 shivprasad shivprasad 1714003WL041415 00045 BARB0SOHAGP 900 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 MP1714003_111023APB_FTO_313065 1714003000NRG21201020200622826 11/10/2023 gore lal gore lal 1714003WL041421 00078 CNRB0001412 900 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 MP1714003_111023APB_FTO_313065 1714003000NRG21201020200622827 11/10/2023 gore lal gore lal 1714003WL041421 00078 CNRB0001412 900 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 MP1714003_111023APB_FTO_313065 1714003000NRG21201020200622936 11/10/2023 bulli bulli 1714003WL041434 00089 CBIN0280787 900 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 MP1714003_111023APB_FTO_313065 1714003000NRG21201020200622957 11/10/2023 SEMLAL KOL SEMLAL KOL 1714003WL041436 00415 SBIN0000481 450 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 MP1714003_111023APB_FTO_313065 1714003000NRG21201020200622958 11/10/2023 SEMLAL KOL SEMLAL KOL 1714003WL041436 00415 SBIN0000481 1020 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 MP1714003_111023APB_FTO_313065 1714003000NRG21201020200623236 11/10/2023 bullu bullu 1714003WL041452 00688 FINO0001446 1080 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 MP1714003_111023APB_FTO_313065 1714003000NRG21201020200623237 11/10/2023 bullu bullu 1714003WL041452 00688 FINO0001446 1080 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 MP1714003_111023APB_FTO_313065 1714003004NRG21261120200719444 11/10/2023 SEMLAL KOL SEMLAL KOL 1714003WL047816 00415 SBIN0000481 340 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 MP1714003_111023APB_FTO_313065 1714003005NRG21151220200776496 11/10/2023 bulli bulli 1714003WL051098 00089 CBIN0280787 900 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 MP1714003_111023APB_FTO_313065 1714003022NRG21051120200678018 11/10/2023 amar singh amar singh 1714003WL044741 00045 BARB0DHANPU 20 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 MP1714003_111023APB_FTO_313065 1714003022NRG21051120200678019 11/10/2023 kodu kodu 1714003WL044741 00045 BARB0DHANPU 1140 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 MP1714003_111023APB_FTO_313065 1714003034NRG21070720200314010 11/10/2023 bajrangi bajrangi 1714003WL017022 00697 BKID0NAMRGB 2660 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 MP1714003_111023APB_FTO_313065 1714003034NRG21161220200780668 11/10/2023 bajrangi bajrangi 1714003WL051301 00697 BKID0NAMRGB 2090 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 MP1714003_111023APB_FTO_313065 1714003036NRG21221020200631972 11/10/2023 SAVITRI SAVITRI 1714003WL041965 00697 BKID0NAMRGB 2 15/11/2023 A/c Blocked or Frozen
43 MP1714003_111023APB_FTO_313065 1714003040NRG21061120200680591 11/10/2023 shivprasad shivprasad 1714003WL044934 00045 BARB0SOHAGP 450 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 MP1714003_111023APB_FTO_313065 1714003040NRG21061120200680593 11/10/2023 shivprasad shivprasad 1714003WL044934 00045 BARB0SOHAGP 900 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 MP1714003_111023APB_FTO_313065 1714003040NRG21061120200680594 11/10/2023 shivprasad shivprasad 1714003WL044934 00045 BARB0SOHAGP 900 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 MP1714003_111023APB_FTO_313065 1714003041NRG21051120200678179 11/10/2023 shantu shantu 1714003WL044754 00415 SBIN0006986 1140 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 MP1714003_111023APB_FTO_313065 1714003041NRG21051120200678180 11/10/2023 shantu shantu 1714003WL044754 00415 SBIN0006986 1140 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 MP1714003_111023APB_FTO_313065 1714003043NRG21211020200628440 11/10/2023 PRAMILA BAI KOL PRAMILA BAI KOL 1714003WL041734 00051 MAHB0001881 870 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 MP1714003_111023APB_FTO_313065 1714003043NRG21211020200628441 11/10/2023 PRAMILA BAI KOL PRAMILA BAI KOL 1714003WL041734 00051 MAHB0001881 810 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 MP1714003_111023APB_FTO_313065 1714003050NRG21201020200623524 11/10/2023 Jamuna Jamuna 1714003WL041483 00415 SBIN0010533 190 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 MP1714003_111023APB_FTO_313065 1714003052NRG21101220200760890 11/10/2023 SURAJBHAN SURAJBHAN 1714003WL050250 00697 BKID0NAMRGB 704 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 MP1714003_111023APB_FTO_313065 1714003054NRG21211020200627190 11/10/2023 DHANESH KOL DHANESH KOL 1714003WL041659 00415 SBIN0006986 310 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 MP1714003_111023APB_FTO_313065 1714003054NRG21211020200627191 11/10/2023 DHANESH KOL DHANESH KOL 1714003WL041659 00415 SBIN0006986 636 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 MP1714003_111023APB_FTO_313065 1714003054NRG21211020200627192 11/10/2023 HARKHU KOL HARKHU KOL 1714003WL041659 00415 SBIN0006986 1044 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 MP1714003_111023APB_FTO_313065 1714003056NRG21101220200760296 11/10/2023 Diniya Diniya 1714003WL050214 00415 SBIN0006986 30 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 MP1714003_111023APB_FTO_313065 1714003073NRG21231020200634897 11/10/2023 nanbai kol nanbai kol 1714003WL042139 00415 SBIN0010533 350 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 MP1714003_111023APB_FTO_313065 1714003073NRG21231020200634898 11/10/2023 nanbai kol nanbai kol 1714003WL042139 00415 SBIN0010533 350 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 MP1714003_111023APB_FTO_313065 1714003073NRG21231020200634899 11/10/2023 nanbai kol nanbai kol 1714003WL042139 00415 SBIN0010533 875 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 MP1714003_111023APB_FTO_313076 1714003000NRG21051120200677931 11/10/2023 ramiya baiga ramiya baiga 1714003WL044714 00415 SBIN0006986 60 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 MP1714003_111023APB_FTO_313076 1714003000NRG21051120200677934 11/10/2023 Harilal Harilal 1714003WL044715 00078 CNRB0001412 1080 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 MP1714003_111023APB_FTO_313076 1714003000NRG21051120200677942 11/10/2023 lalla lalla 1714003WL044718 00415 SBIN0030376 900 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 MP1714003_111023APB_FTO_313076 1714003000NRG21051120200677961 11/10/2023 shymlal shymlal 1714003WL044727 00697 BKID0NAMRGB 30 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 MP1714003_111023APB_FTO_313076 1714003000NRG21051120200677966 11/10/2023 RAM DAYAL baiga RAM DAYAL baiga 1714003WL044729 00014 ALLA0210535 1140 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 MP1714003_111023APB_FTO_313076 1714003000NRG21051120200677996 11/10/2023 deepa deepa 1714003WL044739 00697 BKID0NAMRGB 1116 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 MP1714003_111023APB_FTO_313076 1714003000NRG21091220200756157 11/10/2023 vijay vijay 1714003WL050002 00415 SBIN0010533 100 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 MP1714003_111023APB_FTO_313076 1714003000NRG21101220200760818 11/10/2023 shivprasad shivprasad 1714003WL050248 00045 BARB0SOHAGP 900 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 MP1714003_111023APB_FTO_313076 1714003000NRG21171120200702975 11/10/2023 ramusingh ramusingh 1714003WL046552 00697 BKID0NAMRGB 1020 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 MP1714003_111023APB_FTO_313076 1714003000NRG21171120200702984 11/10/2023 kamlesh kamlesh 1714003WL046553 00697 BKID0NAMRGB 700 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 MP1714003_111023APB_FTO_313076 1714003000NRG21191220200793845 11/10/2023 manti manti 1714003WL051843 00697 BKID0NAMRGB 60 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 MP1714003_111023APB_FTO_313076 1714003000NRG21191220200793846 11/10/2023 gore lal gore lal 1714003WL051844 00078 CNRB0001412 450 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 MP1714003_111023APB_FTO_313076 1714003000NRG21191220200793863 11/10/2023 labbu labbu 1714003WL051847 00415 SBIN0006986 1020 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 MP1714003_111023APB_FTO_313076 1714003000NRG21191220200793864 11/10/2023 chotelal chotelal 1714003WL051847 00415 SBIN0006986 1020 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 MP1714003_111023APB_FTO_313076 1714003000NRG21211020200627183 11/10/2023 RAM DAYAL baiga RAM DAYAL baiga 1714003WL041655 00014 ALLA0210535 1140 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 MP1714003_111023APB_FTO_313076 1714003013NRG21101220200759802 11/10/2023 besahu besahu 1714003WL050201 00415 SBIN0006986 30 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 MP1714003_111023APB_FTO_313076 1714003013NRG21101220200759803 11/10/2023 ramdas ramdas 1714003WL050201 00415 SBIN0006986 30 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 MP1714003_111023APB_FTO_313076 1714003034NRG21211220200801818 11/10/2023 ramkumar ramkumar 1714003WL052207 00697 BKID0NAMRGB 60 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 MP1714003_111023APB_FTO_313076 1714003036NRG21031120200672574 11/10/2023 prembati prembati 1714003WL044377 00697 BKID0NAMRGB 1 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 MP1714003_111023APB_FTO_313076 1714003036NRG21061120200680437 11/10/2023 prembati prembati 1714003WL044906 00697 BKID0NAMRGB 1 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 MP1714003_111023APB_FTO_313076 1714003036NRG21091220200756240 11/10/2023 SAVITRI SAVITRI 1714003WL050009 00697 BKID0NAMRGB 6 15/11/2023 A/c Blocked or Frozen
80 MP1714003_111023APB_FTO_313076 1714003036NRG21221020200631974 11/10/2023 prembati prembati 1714003WL041965 00697 BKID0NAMRGB 2 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 MP1714003_111023APB_FTO_313076 1714003036NRG21271020200646750 11/10/2023 SAVITRI SAVITRI 1714003WL042772 00697 BKID0NAMRGB 6 15/11/2023 A/c Blocked or Frozen
82 MP1714003_111023APB_FTO_313076 1714003040NRG21101220200760939 11/10/2023 sukul baiga sukul baiga 1714003WL050257 00415 SBIN0006986 100 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 MP1714003_111023APB_FTO_313076 1714003040NRG21101220200760940 11/10/2023 shivprasad shivprasad 1714003WL050257 00045 BARB0SOHAGP 900 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 MP1714003_111023APB_FTO_313076 1714003040NRG21101220200760941 11/10/2023 shivprasad shivprasad 1714003WL050257 00045 BARB0SOHAGP 150 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 MP1714003_111023APB_FTO_313076 1714003042NRG21221020200632717 11/10/2023 sumantri sumantri 1714003WL042009 00415 SBIN0030376 780 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 MP1714003_111023APB_FTO_313076 1714003051NRG21101220200759496 11/10/2023 lalla lalla 1714003WL050183 00415 SBIN0030376 960 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 MP1714003_111023APB_FTO_313076 1714003053NRG21051120200678095 11/10/2023 kamlesh kamlesh 1714003WL044746 00697 BKID0NAMRGB 600 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 MP1714003_111023APB_FTO_313076 1714003053NRG21261020200646089 11/10/2023 kamlesh kamlesh 1714003WL042723 00697 BKID0NAMRGB 900 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 MP1714003_111023APB_FTO_313076 1714003055NRG21241120200714331 11/10/2023 Harilal Harilal 1714003WL047458 00078 CNRB0001412 1140 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 MP1714003_111023APB_FTO_313078 1714003000NRG21020220210995238 11/10/2023 jhagru singh jhagru singh 1714003WL059613 00415 SBIN0000481 1080 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 MP1714003_111023APB_FTO_313078 1714003000NRG21020220210995239 11/10/2023 Baburam Baburam 1714003WL059614 00415 SBIN0030376 1050 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 MP1714003_111023APB_FTO_313078 1714003000NRG21030220210999221 11/10/2023 buttu buttu 1714003WL059807 00415 SBIN0000481 900 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 MP1714003_111023APB_FTO_313078 1714003000NRG21030220210999222 11/10/2023 buttu buttu 1714003WL059807 00415 SBIN0000481 1002 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 MP1714003_111023APB_FTO_313078 1714003000NRG21030220210999253 11/10/2023 puran puran 1714003WL059815 00045 BARB0DHANPU 1020 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 MP1714003_111023APB_FTO_313078 1714003000NRG21030220210999255 11/10/2023 sanichri sanichri 1714003WL059815 00045 BARB0DHANPU 1020 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 MP1714003_111023APB_FTO_313078 1714003000NRG21030220210999280 11/10/2023 Pakhliya Pakhliya 1714003WL059815 00045 BARB0DHANPU 60 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 MP1714003_111023APB_FTO_313078 1714003000NRG21030220210999281 11/10/2023 Pakhliya Pakhliya 1714003WL059815 00045 BARB0DHANPU 1020 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 MP1714003_111023APB_FTO_313078 1714003000NRG21030220210999285 11/10/2023 deepa deepa 1714003WL059817 00697 BKID0NAMRGB 1044 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 MP1714003_111023APB_FTO_313078 1714003000NRG21030220210999286 11/10/2023 deepa deepa 1714003WL059817 00697 BKID0NAMRGB 1038 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 MP1714003_111023APB_FTO_313078 1714003000NRG21030220210999289 11/10/2023 deepa deepa 1714003WL059817 00697 BKID0NAMRGB 1050 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 MP1714003_111023APB_FTO_313078 1714003000NRG21050120210875239 11/10/2023 sumantri sumantri 1714003WL055108 00415 SBIN0030376 900 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 MP1714003_111023APB_FTO_313078 1714003000NRG21050120210875241 11/10/2023 buddu buddu 1714003WL055109 00697 BKID0NAMRGB 1140 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 MP1714003_111023APB_FTO_313078 1714003000NRG21050220211006995 11/10/2023 Gumelal Kol Gumelal Kol 1714003WL060256 00014 ALLA0210535 600 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 MP1714003_111023APB_FTO_313078 1714003000NRG21070120210886278 11/10/2023 bullu bullu 1714003WL055561 00688 FINO0001446 900 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 MP1714003_111023APB_FTO_313078 1714003000NRG21110220211029765 11/10/2023 kodu kodu 1714003WL061251 00045 BARB0DHANPU 640 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 MP1714003_111023APB_FTO_313078 1714003000NRG21291220200837085 11/10/2023 labbu labbu 1714003WL053661 00415 SBIN0006986 1020 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 MP1714003_111023APB_FTO_313078 1714003013NRG21110220211029716 11/10/2023 lakhan lakhan 1714003WL061245 00415 SBIN0006986 600 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 MP1714003_111023APB_FTO_313078 1714003013NRG21110220211029727 11/10/2023 lakhan lakhan 1714003WL061245 00415 SBIN0006986 60 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 MP1714003_111023APB_FTO_313078 1714003022NRG21110220211029710 11/10/2023 molai molai 1714003WL061244 00045 BARB0DHANPU 1140 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 MP1714003_111023APB_FTO_313078 1714003022NRG21110220211029711 11/10/2023 siyabai siyabai 1714003WL061244 00045 BARB0DHANPU 1140 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 MP1714003_111023APB_FTO_313078 1714003022NRG21110220211029712 11/10/2023 kodu kodu 1714003WL061244 00045 BARB0DHANPU 960 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 MP1714003_111023APB_FTO_313078 1714003043NRG21180220211053019 11/10/2023 BHOLARAM KOL BHOLARAM KOL 1714003WL062205 00415 SBIN0000481 780 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 MP1714003_111023APB_FTO_313078 1714003053NRG21050120210877427 11/10/2023 kamlesh kamlesh 1714003WL055218 00697 BKID0NAMRGB 450 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 MP1714003_111023APB_FTO_313078 1714003055NRG21110120210900963 11/10/2023 Harilal Harilal 1714003WL056104 00078 CNRB0001412 1080 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 MP1714003_111023FTO_313056 1714003000NRG21030220210999208 11/10/2023 KAMAL KAMAL 1714003WL059802 00032 UTIB0001047 560 15/11/2023 No Such Account
116 MP1714003_111023FTO_313056 1714003000NRG21050120210875684 11/10/2023 dablu baiga dablu baiga 1714003WL055131 00415 SBIN0000481 30 15/11/2023 Account closed
117 MP1714003_111023FTO_313056 1714003000NRG21050320211102599 11/10/2023 Sunder Sunder 1714003WL064468 00468 UBIN0536431 1080 15/11/2023 No Such Account
118 MP1714003_111023FTO_313056 1714003000NRG21051120200677927 11/10/2023 sarita sarita 1714003WL044712 00109 BKDN0811463 1020 15/11/2023 invalid Bank Identifier
119 MP1714003_111023FTO_313056 1714003000NRG21051120200677928 11/10/2023 sarita sarita 1714003WL044712 00109 BKDN0811463 900 15/11/2023 invalid Bank Identifier
120 MP1714003_111023FTO_313056 1714003000NRG21051120200677929 11/10/2023 mohan mohan 1714003WL044712 00415 SBIN0006986 850 15/11/2023 No Such Account
121 MP1714003_111023FTO_313056 1714003000NRG21051120200677935 11/10/2023 sohan baiga sohan baiga 1714003WL044716 00415 SBIN0000481 600 15/11/2023 Account closed
122 MP1714003_111023FTO_313056 1714003000NRG21051120200677943 11/10/2023 ramesh ramesh 1714003WL044719 00415 SBIN0010533 1116 15/11/2023 No Such Account
123 MP1714003_111023FTO_313056 1714003000NRG21051120200677944 11/10/2023 amar amar 1714003WL044719 00415 SBIN0007223 1116 15/11/2023 No Such Account
124 MP1714003_111023FTO_313056 1714003000NRG21051120200677945 11/10/2023 ramprasad ramprasad 1714003WL044720 00415 SBIN0000481 300 15/11/2023 No Such Account
125 MP1714003_111023FTO_313056 1714003000NRG21051120200677946 11/10/2023 ramprasad ramprasad 1714003WL044720 00415 SBIN0000481 150 15/11/2023 No Such Account
126 MP1714003_111023FTO_313056 1714003000NRG21051120200677947 11/10/2023 ramprasad ramprasad 1714003WL044720 00415 SBIN0000481 900 15/11/2023 No Such Account
127 MP1714003_111023FTO_313056 1714003000NRG21051120200677954 11/10/2023 Meena Meena 1714003WL044726 00089 CBIN0280787 800 15/11/2023 No Such Account
128 MP1714003_111023FTO_313056 1714003000NRG21051120200677955 11/10/2023 Dhukkhu Dhukkhu 1714003WL044726 00089 CBIN0280787 720 15/11/2023 No Such Account
129 MP1714003_111023FTO_313056 1714003000NRG21051120200677956 11/10/2023 Dhukkhu Dhukkhu 1714003WL044726 00089 CBIN0280787 900 15/11/2023 No Such Account
130 MP1714003_111023FTO_313056 1714003000NRG21051120200677957 11/10/2023 Aishh Aishh 1714003WL044726 00014 ALLA0210535 960 15/11/2023 No Such Account
131 MP1714003_111023FTO_313056 1714003000NRG21051120200677963 11/10/2023 SANOTIYA BAIGA SANOTIYA BAIGA 1714003WL044728 00045 BARB0SOHAGP 432 15/11/2023 A/c Blocked or Frozen
132 MP1714003_111023FTO_313056 1714003000NRG21051120200677968 11/10/2023 sangeeta sangeeta 1714003WL044730 00089 CBIN0282133 900 15/11/2023 No Such Account
133 MP1714003_111023FTO_313056 1714003000NRG21051120200677969 11/10/2023 RADHEYSHAYAM RADHEYSHAYAM 1714003WL044730 00089 CBIN0282133 900 15/11/2023 No Such Account
134 MP1714003_111023FTO_313056 1714003000NRG21051120200677974 11/10/2023 dayal dayal 1714003WL044732 00045 BARB0DHANPU 1140 15/11/2023 A/c Blocked or Frozen
135 MP1714003_111023FTO_313056 1714003000NRG21051120200677977 11/10/2023 SANGEETA SANGEETA 1714003WL044734 00109 BKDN0811463 960 15/11/2023 invalid Bank Identifier
136 MP1714003_111023FTO_313056 1714003000NRG21051120200677978 11/10/2023 SANGEETA SANGEETA 1714003WL044734 00109 BKDN0811463 780 15/11/2023 invalid Bank Identifier
137 MP1714003_111023FTO_313056 1714003000NRG21051120200677979 11/10/2023 Kesav Kesav 1714003WL044734 00697 BKID0NAMRGB 1020 15/11/2023 No Such Account
138 MP1714003_111023FTO_313056 1714003000NRG21090320211112991 11/10/2023 jagmanti jagmanti 1714003WL065031 00176 IDIB000S635 900 15/11/2023 Account closed
139 MP1714003_111023FTO_313056 1714003000NRG21090320211112992 11/10/2023 jagmanti jagmanti 1714003WL065031 00176 IDIB000S635 900 15/11/2023 Account closed
140 MP1714003_111023FTO_313056 1714003000NRG21090720200320771 11/10/2023 Buddha Buddha 1714003WL017530 00415 SBIN0010533 2208 15/11/2023 No Such Account
141 MP1714003_111023FTO_313056 1714003000NRG21120320211121202 11/10/2023 ramlal ramlal 1714003WL065421 00415 SBIN0000481 120 15/11/2023 No Such Account
142 MP1714003_111023FTO_313056 1714003000NRG21161220200780674 11/10/2023 Suresh kori Suresh kori 1714003WL051303 00415 SBIN0006986 600 15/11/2023 No Such Account
143 MP1714003_111023FTO_313056 1714003000NRG21161220200780675 11/10/2023 ratan ratan 1714003WL051303 00354 PUNB0660100 300 15/11/2023 No Such Account
144 MP1714003_111023FTO_313056 1714003000NRG21161220200780676 11/10/2023 Urmila Urmila 1714003WL051303 00089 CBIN0284183 600 15/11/2023 No Such Account
145 MP1714003_111023FTO_313056 1714003000NRG21170620200210379 11/10/2023 Ashok Ashok 1714003WL011832 00415 SBIN0000481 1056 15/11/2023 No Such Account
146 MP1714003_111023FTO_313056 1714003000NRG21170620200210383 11/10/2023 Samaylal Samaylal 1714003WL011833 00415 SBIN0000481 1002 15/11/2023 No Such Account
147 MP1714003_111023APB_FTO_313254 1714003022NRG24101020230325637 11/10/2023 fulbai fulbai 1714003022WL017305 00045 BARB0DHANPU 1200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 MP1714003_111023APB_FTO_313078 1714003020NRG21020220210997847 11/10/2023 buttu buttu 1714003WL059722 00415 SBIN0000481 960 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 MP1714003_111023APB_FTO_313078 1714003000NRG21030220210999256 11/10/2023 sanichri sanichri 1714003WL059815 00045 BARB0DHANPU 1080 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 MP1714003_111023APB_FTO_313078 1714003000NRG21030220210999217 11/10/2023 kodu kodu 1714003WL059805 00045 BARB0DHANPU 1140 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 MP1714003_111023APB_FTO_313078 1714003000NRG21030220210999215 11/10/2023 kodu kodu 1714003WL059805 00045 BARB0DHANPU 1140 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 MP1714003_111023APB_FTO_313078 1714003000NRG21030220210999213 11/10/2023 kodu kodu 1714003WL059805 00045 BARB0DHANPU 1140 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 MP1714003_111023APB_FTO_313078 1714003000NRG21030220210999212 11/10/2023 molai molai 1714003WL059805 00045 BARB0DHANPU 1140 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 MP1714003_111023APB_FTO_313078 1714003000NRG21030220210999211 11/10/2023 Rajesh Baiga Rajesh Baiga 1714003WL059804 00078 CNRB0001412 280 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 MP1714003_111023APB_FTO_313078 1714003000NRG21030220210999210 11/10/2023 Rajesh Baiga Rajesh Baiga 1714003WL059804 00078 CNRB0001412 870 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 MP1714003_111023APB_FTO_313078 1714003000NRG21030220210999202 11/10/2023 preamlal kol preamlal kol 1714003WL059800 00045 BARB0SOHAGP 684 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 MP1714003_111023APB_FTO_313078 1714003000NRG21030220210999197 11/10/2023 sumantri sumantri 1714003WL059799 00415 SBIN0030376 400 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 MP1714003_111023APB_FTO_313078 1714003000NRG21030220210999195 11/10/2023 BHOLARAM KOL BHOLARAM KOL 1714003WL059798 00415 SBIN0000481 906 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 MP1714003_111023APB_FTO_313078 1714003000NRG21030220210999194 11/10/2023 BHOLARAM KOL BHOLARAM KOL 1714003WL059798 00415 SBIN0000481 900 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 MP1714003_111023APB_FTO_313078 1714003000NRG21030220210999192 11/10/2023 mohan mohan 1714003WL059796 00415 SBIN0010533 1140 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 MP1714003_111023APB_FTO_313078 1714003000NRG21030220210999179 11/10/2023 Muniya bai Muniya bai 1714003WL059790 00697 BKID0NAMRGB 1020 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 MP1714003_111023APB_FTO_313078 1714003000NRG21030220210999178 11/10/2023 Muniya bai Muniya bai 1714003WL059790 00697 BKID0NAMRGB 1050 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 MP1714003_111023APB_FTO_313078 1714003000NRG21030220210999177 11/10/2023 Shankar singh Shankar singh 1714003WL059790 00697 BKID0NAMRGB 800 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 MP1714003_111023APB_FTO_313076 1714003060NRG21301120200727760 11/10/2023 RAMESH BAIGA RAMESH BAIGA 1714003WL048473 00415 SBIN0006986 30 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 MP1714003_111023APB_FTO_313076 1714003060NRG21301120200727759 11/10/2023 Hetram Hetram 1714003WL048473 00603 CBIN0R20002 30 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 MP1714003_111023APB_FTO_313076 1714003055NRG21101220200760559 11/10/2023 Harilal Harilal 1714003WL050227 00078 CNRB0001412 900 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 MP1714003_111023APB_FTO_313076 1714003055NRG21101220200760558 11/10/2023 Harilal Harilal 1714003WL050227 00078 CNRB0001412 950 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 MP1714003_111023APB_FTO_313076 1714003055NRG21041220200738067 11/10/2023 Harilal Harilal 1714003WL049078 00078 CNRB0001412 1140 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 MP1714003_111023APB_FTO_313076 1714003035NRG21111220200762682 11/10/2023 govind govind 1714003WL050375 00089 CBIN0280787 966 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 MP1714003_111023APB_FTO_313076 1714003033NRG21061120200679056 11/10/2023 chamru chamru 1714003WL044819 00089 CBIN0280787 960 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 MP1714003_111023APB_FTO_313076 1714003033NRG21061120200679055 11/10/2023 chamru chamru 1714003WL044819 00089 CBIN0280787 960 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 MP1714003_111023APB_FTO_313076 1714003003NRG21101220200760209 11/10/2023 deepa deepa 1714003WL050210 00697 BKID0NAMRGB 1140 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 MP1714003_111023APB_FTO_313076 1714003000NRG21271120200721311 11/10/2023 JAGESGWER JAGESGWER 1714003WL048005 00415 SBIN0000481 2 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 MP1714003_111023APB_FTO_313076 1714003000NRG21271120200721310 11/10/2023 anil anil 1714003WL048004 00078 CNRB0001412 10 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 MP1714003_111023APB_FTO_313076 1714003000NRG21271120200721309 11/10/2023 bullu bullu 1714003WL048003 00688 FINO0001446 1020 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 MP1714003_111023APB_FTO_313076 1714003000NRG21271120200721308 11/10/2023 bullu bullu 1714003WL048003 00688 FINO0001446 960 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 MP1714003_111023APB_FTO_313076 1714003000NRG21271120200721304 11/10/2023 lalla lalla 1714003WL048000 00415 SBIN0030376 330 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 MP1714003_111023APB_FTO_313076 1714003000NRG21271120200721303 11/10/2023 munni munni 1714003WL048000 00415 SBIN0007223 990 15/11/2023 Participant not mapped to the product
179 MP1714003_111023APB_FTO_313076 1714003000NRG21271120200721301 11/10/2023 kamlesh kamlesh 1714003WL047999 00697 BKID0NAMRGB 1002 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 MP1714003_111023APB_FTO_313076 1714003000NRG21051120200677967 11/10/2023 RAM DAYAL baiga RAM DAYAL baiga 1714003WL044729 00014 ALLA0210535 1140 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 MP1714003_111023APB_FTO_313065 1714003066NRG21221020200632574 11/10/2023 Saktu Baiga Saktu Baiga 1714003WL042005 00415 SBIN0010533 1104 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 MP1714003_111023APB_FTO_313065 1714003060NRG21211020200628073 11/10/2023 Soniya Soniya 1714003WL041695 00603 CBIN0R20002 260 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 MP1714003_111023APB_FTO_313065 1714003060NRG21211020200628072 11/10/2023 Soniya Soniya 1714003WL041695 00603 CBIN0R20002 780 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 MP1714003_111023APB_FTO_313065 1714003060NRG21211020200628071 11/10/2023 motilal motilal 1714003WL041695 00415 SBIN0006986 60 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 MP1714003_111023APB_FTO_313065 1714003057NRG21181020200613684 11/10/2023 ramusingh ramusingh 1714003WL040910 00697 BKID0NAMRGB 810 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 MP1714003_111023APB_FTO_313065 1714003057NRG21181020200613683 11/10/2023 ramusingh ramusingh 1714003WL040910 00697 BKID0NAMRGB 840 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 MP1714003_111023APB_FTO_313065 1714003057NRG21181020200613682 11/10/2023 ramusingh ramusingh 1714003WL040910 00697 BKID0NAMRGB 1002 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 MP1714003_111023APB_FTO_313065 1714003056NRG21101220200760295 11/10/2023 Diniya Diniya 1714003WL050214 00415 SBIN0006986 840 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 MP1714003_111023APB_FTO_313065 1714003056NRG21101220200760294 11/10/2023 Diniya Diniya 1714003WL050214 00415 SBIN0006986 900 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 MP1714003_111023APB_FTO_313065 1714003056NRG21101220200760293 11/10/2023 Diniya Diniya 1714003WL050214 00415 SBIN0006986 996 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 MP1714003_111023APB_FTO_313065 1714003054NRG21211020200627188 11/10/2023 VEDPRAKESH KOL VEDPRAKESH KOL 1714003WL041659 00415 SBIN0006986 1044 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 MP1714003_111023APB_FTO_313065 1714003053NRG21201020200624335 11/10/2023 kamlesh kamlesh 1714003WL041523 00697 BKID0NAMRGB 50 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 MP1714003_111023APB_FTO_313065 1714003053NRG21201020200624334 11/10/2023 kamlesh kamlesh 1714003WL041523 00697 BKID0NAMRGB 150 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 MP1714003_111023APB_FTO_313065 1714003051NRG21101220200759493 11/10/2023 munni munni 1714003WL050183 00415 SBIN0007223 1140 15/11/2023 Participant not mapped to the product
195 MP1714003_111023APB_FTO_313065 1714003051NRG21101220200759492 11/10/2023 moliya charmkar moliya charmkar 1714003WL050183 00014 ALLA0210535 100 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 MP1714003_111023APB_FTO_313065 1714003051NRG21101220200759490 11/10/2023 Baburam Baburam 1714003WL050183 00415 SBIN0030376 100 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 MP1714003_111023APB_FTO_313065 1714003046NRG21300920200534405 11/10/2023 bhojraj bhojraj 1714003WL037174 00045 BARB0DHANPU 1038 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 MP1714003_111023APB_FTO_313065 1714003046NRG21300920200534404 11/10/2023 Veer Singh Veer Singh 1714003WL037174 00045 BARB0DHANPU 100 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 MP1714003_111023APB_FTO_313065 1714003046NRG21300920200534403 11/10/2023 Mohan Mohan 1714003WL037174 00045 BARB0DHANPU 100 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 MP1714003_111023APB_FTO_313065 1714003046NRG21271020200651494 11/10/2023 bhojraj bhojraj 1714003WL043020 00045 BARB0DHANPU 1074 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 MP1714003_111023APB_FTO_313065 1714003042NRG21221020200632715 11/10/2023 itavariya baiga itavariya baiga 1714003WL042009 00089 CBIN0280787 840 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 MP1714003_111023APB_FTO_313065 1714003042NRG21221020200632714 11/10/2023 itavariya baiga itavariya baiga 1714003WL042009 00089 CBIN0280787 900 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 MP1714003_111023APB_FTO_313065 1714003040NRG21061120200680597 11/10/2023 shivprasad shivprasad 1714003WL044934 00045 BARB0SOHAGP 900 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 MP1714003_111023APB_FTO_313065 1714003040NRG21061120200680596 11/10/2023 sukul baiga sukul baiga 1714003WL044934 00415 SBIN0006986 1140 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 MP1714003_111023APB_FTO_313065 1714003040NRG21061120200680595 11/10/2023 sukul baiga sukul baiga 1714003WL044934 00415 SBIN0006986 900 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 MP1714003_111023APB_FTO_313065 1714003036NRG21221020200631984 11/10/2023 prembati prembati 1714003WL041965 00697 BKID0NAMRGB 280 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 MP1714003_111023APB_FTO_313065 1714003036NRG21221020200631983 11/10/2023 prembati prembati 1714003WL041965 00697 BKID0NAMRGB 780 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 MP1714003_111023APB_FTO_313065 1714003036NRG21221020200631982 11/10/2023 prembati prembati 1714003WL041965 00697 BKID0NAMRGB 840 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 MP1714003_111023APB_FTO_313065 1714003013NRG21101220200759798 11/10/2023 muniya muniya 1714003WL050201 00415 SBIN0006986 60 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 MP1714003_111023APB_FTO_313065 1714003013NRG21101220200759794 11/10/2023 tejram tejram 1714003WL050201 00415 SBIN0006986 60 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 MP1714003_111023APB_FTO_313065 1714003003NRG21201020200624330 11/10/2023 deepa deepa 1714003WL041521 00697 BKID0NAMRGB 1026 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 MP1714003_111023APB_FTO_313065 1714003003NRG21201020200624329 11/10/2023 deepa deepa 1714003WL041521 00697 BKID0NAMRGB 1026 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 MP1714003_111023APB_FTO_313065 1714003003NRG21201020200624326 11/10/2023 deepwati deepwati 1714003WL041521 00415 SBIN0010533 860 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 MP1714003_111023APB_FTO_313065 1714003003NRG21201020200624325 11/10/2023 deepa deepa 1714003WL041521 00697 BKID0NAMRGB 1038 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 MP1714003_111023APB_FTO_313065 1714003000NRG21311020200664633 11/10/2023 Saktu Baiga Saktu Baiga 1714003WL043827 00415 SBIN0010533 1026 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 MP1714003_111023APB_FTO_313065 1714003000NRG21201020200623259 11/10/2023 deepwati deepwati 1714003WL041456 00415 SBIN0010533 684 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 MP1714003_111023APB_FTO_313065 1714003000NRG21201020200623258 11/10/2023 deepwati deepwati 1714003WL041456 00415 SBIN0010533 1026 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 MP1714003_111023APB_FTO_313065 1714003000NRG21201020200622926 11/10/2023 lakhan lakhan 1714003WL041433 00415 SBIN0006986 600 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 MP1714003_111023APB_FTO_313065 1714003000NRG21201020200622924 11/10/2023 tejram tejram 1714003WL041433 00415 SBIN0006986 600 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 MP1714003_111023APB_FTO_313065 1714003000NRG21201020200622857 11/10/2023 Chotu Chotu 1714003WL041427 00014 ALLA0210535 450 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 MP1714003_111023APB_FTO_313065 1714003000NRG21201020200622856 11/10/2023 Chotu Chotu 1714003WL041427 00014 ALLA0210535 900 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 MP1714003_111023APB_FTO_313065 1714003000NRG21201020200622855 11/10/2023 chati chati 1714003WL041427 00603 CBIN0R20002 300 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 MP1714003_111023APB_FTO_313065 1714003000NRG21201020200622854 11/10/2023 chati chati 1714003WL041427 00603 CBIN0R20002 450 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 MP1714003_111023APB_FTO_313065 1714003000NRG21201020200622853 11/10/2023 chati chati 1714003WL041427 00603 CBIN0R20002 900 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 MP1714003_111023APB_FTO_313065 1714003000NRG21201020200622829 11/10/2023 gore lal gore lal 1714003WL041421 00078 CNRB0001412 1020 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 MP1714003_111023APB_FTO_313065 1714003000NRG21201020200622828 11/10/2023 gore lal gore lal 1714003WL041421 00078 CNRB0001412 990 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 MP1714003_111023APB_FTO_313065 1714003000NRG21201020200622816 11/10/2023 subhutiya subhutiya 1714003WL041418 00089 CBIN0280787 720 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 MP1714003_111023APB_FTO_313065 1714003000NRG21201020200622815 11/10/2023 subhutiya subhutiya 1714003WL041418 00089 CBIN0280787 755 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 MP1714003_111023APB_FTO_313065 1714003000NRG21201020200622814 11/10/2023 subhutiya subhutiya 1714003WL041418 00089 CBIN0280787 858 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 MP1714003_111023APB_FTO_313065 1714003000NRG21201020200622807 11/10/2023 govind govind 1714003WL041416 00089 CBIN0280787 900 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
231 MP1714003_111023APB_FTO_313065 1714003000NRG21201020200622664 11/10/2023 munni munni 1714003WL041400 00415 SBIN0007223 1140 15/11/2023 Participant not mapped to the product
232 MP1714003_111023APB_FTO_313065 1714003000NRG21201020200622624 11/10/2023 DHANESH KOL DHANESH KOL 1714003WL041396 00415 SBIN0006986 895 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 MP1714003_111023APB_FTO_313065 1714003000NRG21201020200622623 11/10/2023 DHANESH KOL DHANESH KOL 1714003WL041396 00415 SBIN0006986 900 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
234 MP1714003_111023APB_FTO_313065 1714003000NRG21161020200605450 11/10/2023 Soniya Soniya 1714003WL040513 00603 CBIN0R20002 900 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 MP1714003_111023APB_FTO_313065 1714003000NRG21161020200605449 11/10/2023 Soniya Soniya 1714003WL040513 00603 CBIN0R20002 450 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
236 MP1714003_111023APB_FTO_313065 1714003000NRG21111220200764755 11/10/2023 jhrru jhrru 1714003WL050480 00415 SBIN0030376 165 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 MP1714003_111023APB_FTO_313065 1714003000NRG21051120200677995 11/10/2023 deepa deepa 1714003WL044739 00697 BKID0NAMRGB 1110 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 MP1714003_111023APB_FTO_313065 1714003000NRG21051120200677965 11/10/2023 chamru chamru 1714003WL044728 00089 CBIN0280787 990 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 MP1714003_111023APB_FTO_313065 1714003000NRG21051120200677959 11/10/2023 bajrangi bajrangi 1714003WL044727 00697 BKID0NAMRGB 690 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 MP1714003_110923FTO_260513 1714003000NRG24110920230290239 11/09/2023 Patoli Kol Patoli Kol 1714003WL015086 00089 CBIN0280787 1326 05/10/2023 No Such Account
241 MP1714003_110623FTO_84341 1714003033NRG24110620230112382 364620620 11/06/2023 kamaldash kamaldash 1714003033WL004119 00089 CBIN0280787 1400 15/06/2023 Account closed
242 MP1714003_110623FTO_84341 1714003033NRG24110620230112366 364620620 11/06/2023 nanb ihaya nanb ihaya 1714003033WL004119 00089 CBIN0280787 1400 15/06/2023 Account closed
243 MP1714003_110623FTO_84341 1714003000NRG24110620230112390 364620620 11/06/2023 Bhagwandas Baiga Bhagwandas Baiga 1714003WL004120 00045 BARB0SOHAGP 1400 15/06/2023 No Such Account
244 MP1714003_110623FTO_84341 1714003000NRG24100620230110441 364620620 11/06/2023 Rajkumar Rajkumar 1714003WL004057 00697 BKID0MG1514 1400 15/06/2023 No Such Account
245 MP1714003_110623APB_FTO_84336 1714003035NRG24100620230105480 364655546 11/06/2023 Somkali Somkali 1714003035WL003906 00089 CBIN0280787 600 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 MP1714003_110324APB_FTO_497371 1714003017NRG24100320240614148 472784994 11/03/2024 Sukhram Baiga Sukhram Baiga 1714003017WL030125 00697 BKID0MG1516 1547 23/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 MP1714003_110324APB_FTO_497371 1714003009NRG24110320240614454 472784994 11/03/2024 Ramesh Baiga Ramesh Baiga 1714003009WL030193 00697 BKID0MG1526 2652 23/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 MP1714003_101223APB_FTO_384024 1714003000NRG24101220230406295 462557487 10/12/2023 Bhogvati Bhogvati 1714003WL021307 00415 SBIN0006986 1400 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 MP1714003_101223APB_FTO_383982 1714003020NRG24091220230405480 462558130 10/12/2023 Geeta baiga Geeta baiga 1714003020WL021263 00415 SBIN0000481 380 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 MP1714003_101023APB_FTO_312129 1714003059NRG24091020230324300 10/10/2023 punnu punnu 1714003059WL017226 00415 SBIN0006986 1200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 MP1714003_101023APB_FTO_312129 1714003059NRG24091020230324298 10/10/2023 KUNTU KUNTU 1714003059WL017226 00415 SBIN0006986 1200 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 MP1714003_100723FTO_157677 1714003034NRG24100720230225185 858272079 10/07/2023 Viny Viny 1714003034WL008316 00415 SBIN0000481 3094 14/07/2023 No Such Account
253 MP1714003_100723FTO_157677 1714003000NRG24100720230225530 858272079 10/07/2023 sushila kol sushila kol 1714003WL008349 00697 BKID0MG1528 3094 14/07/2023 Account closed
254 MP1714003_100723APB_FTO_158559 1714003057NRG24100720230227293 858022911 10/07/2023 Mamta Mamta 1714003057WL008435 00468 UBIN0536431 1050 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 MP1714003_100723APB_FTO_157674 1714003000NRG24100720230225843 858280481 10/07/2023 Vimla baiga Vimla baiga 1714003WL008364 00089 CBIN0280787 800 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
256 MP1714003_090823APB_FTO_211336 1714003066NRG24080820230269432 534319382 09/08/2023 Dasartiya Baiga Dasartiya Baiga 1714003066WL012249 00415 SBIN0006986 3094 15/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
257 MP1714003_090823APB_FTO_211336 1714003066NRG24080820230269430 534319382 09/08/2023 GUDDI BAIGA GUDDI BAIGA 1714003066WL012249 00415 SBIN0006986 3094 15/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 MP1714003_090623FTO_81551 1714003000NRG24090620230103562 365654218 09/06/2023 chetan chetan 1714003WL003835 00415 SBIN0006986 1200 15/06/2023 No Such Account
259 MP1714003_090623APB_FTO_81563 1714003076NRG24090620230102741 365654638 09/06/2023 Kamla Bai charmkar Kamla Bai charmkar 1714003076WL003815 00415 SBIN0006986 900 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
260 MP1714003_090623APB_FTO_81563 1714003000NRG24090620230103303 365654638 09/06/2023 saty vati saty vati 1714003WL003829 00089 CBIN0280787 221 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
261 MP1714003_090623APB_FTO_81560 1714003005NRG24080620230100847 365654680 09/06/2023 Fayajuddeen Fayajuddeen 1714003005WL003748 00468 UBIN0536431 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 MP1714003_090623APB_FTO_81560 1714003005NRG24080620230100844 365654680 09/06/2023 mangaliya mangaliya 1714003005WL003748 00089 CBIN0280787 1326 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 MP1714003_090623APB_FTO_81560 1714003000NRG24090620230103757 365654680 09/06/2023 SAPNA PATEL SAPNA PATEL 1714003WL003842 00415 SBIN0000481 1400 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 MP1714003_090224APB_FTO_458742 1714003000NRG24090220240559903 004230129 09/02/2024 Ramesh Baiga Ramesh Baiga 1714003WL026413 00697 BKID0MG1526 1547 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 MP1714003_090124APB_FTO_425490 1714003000NRG24090120240480993 685913752 09/01/2024 bharat kol bharat kol 1714003WL023881 00697 BKID0MG1516 885 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 MP1714003_090124APB_FTO_425484 1714003000NRG24090120240481449 685966325 09/01/2024 deepak deepak 1714003WL023886 00176 IDIB000S635 1080 13/03/2024 Aadhaar Number not Mapped to Account Number
267 MP1714003_090124APB_FTO_425484 1714003000NRG24090120240481387 685966325 09/01/2024 bajaru bajaru 1714003WL023886 00176 IDIB000S635 1080 13/03/2024 Aadhaar Number not Mapped to Account Number
268 MP1714003_090124APB_FTO_425407 1714003032NRG24090120240479975 685940710 09/01/2024 Jeevendra Singh Baghel Jeevendra Singh Baghel 1714003032WL023850 00415 SBIN0030376 1326 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 MP1714003_081223APB_FTO_381606 1714003006NRG24081220230403210 462200832 08/12/2023 Arun kol Arun kol 1714003006WL021107 00045 BARB0DHANPU 1020 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
270 MP1714003_081023APB_FTO_308950 1714003026NRG24081020230322560 08/10/2023 ramaram dhemar ramaram dhemar 1714003026WL017095 00415 SBIN0007223 1900 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 MP1714003_080923FTO_257029 1714003016NRG24080920230288471 08/09/2023 champa Baiga champa Baiga 1714003016WL014839 00415 SBIN0007223 1326 16/09/2023 No Such Account
272 MP1714003_080923APB_FTO_257028 1714003051NRG24080920230288459 08/09/2023 Lalla baiga Lalla baiga 1714003051WL014835 00354 PUNB0660100 1326 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
273 MP1714003_080823FTO_208800 1714003000NRG24070820230268302 480903496 08/08/2023 Ajay Singh Ajay Singh 1714003WL012040 00089 CBIN0280787 2652 11/08/2023 No Such Account
274 MP1714003_080823APB_FTO_209841 1714003051NRG24080820230269293 480872053 08/08/2023 jaipal gond jaipal gond 1714003051WL012209 00354 PUNB0660100 1326 11/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 MP1714003_080823APB_FTO_208801 1714003051NRG24070820230268667 480903515 08/08/2023 Lalla Lalla 1714003051WL012105 00354 PUNB0660100 1326 11/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
276 MP1714003_080823APB_FTO_208801 1714003042NRG24060820230267588 480903515 08/08/2023 munnu yadav munnu yadav 1714003042WL011976 00415 SBIN0030376 2448 11/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 MP1714003_080823APB_FTO_208801 1714003000NRG24070820230268120 480903515 08/08/2023 shayam kali shayam kali 1714003WL012036 00089 CBIN0280787 215 11/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 MP1714003_080823APB_FTO_208801 1714003000NRG24070820230268117 480903515 08/08/2023 sukhamanti sukhamanti 1714003WL012036 00089 CBIN0280787 215 11/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
279 MP1714003_080324APB_FTO_492392 1714003025NRG24060320240607549 473573003 08/03/2024 dadna dadna 1714003025WL029416 00697 BKID0MG1528 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
280 MP1714003_070623APB_FTO_77666 1714003000NRG24070620230096818 297802242 07/06/2023 ASHOK KOL ASHOK KOL 1714003WL003598 00152 HDFC0001778 1200 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
281 MP1714003_070623APB_FTO_77666 1714003000NRG24070620230096779 297802242 07/06/2023 Mukesh Mukesh 1714003WL003597 00415 SBIN0000481 1400 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
282 MP1714003_070224APB_FTO_456165 1714003000NRG24070220240555563 004399384 07/02/2024 suphal suphal 1714003WL026301 00045 BARB0SOHAGP 1105 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 MP1714003_070224APB_FTO_456165 1714003000NRG24070220240555546 004399384 07/02/2024 gore gore 1714003WL026300 00415 SBIN0000481 200 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
284 MP1714003_061123FTO_347401 1714003068NRG24061120230372949 06/11/2023 Geeta Kol Geeta Kol 1714003068WL019290 00415 SBIN0010533 1200 03/01/2024 No Such Account
285 MP1714003_060723FTO_151494 1714003000NRG24060720230217702 807291077 06/07/2023 Chanda Chanda 1714003WL007975 00462 UCBA0003078 600 14/07/2023 No Such Account
286 MP1714003_060723APB_FTO_151499 1714003000NRG24060720230217630 807222165 06/07/2023 Fayajuddeen Fayajuddeen 1714003WL007973 00468 UBIN0536431 1020 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
287 MP1714003_060723APB_FTO_151499 1714003000NRG24060720230217600 807222165 06/07/2023 Suresh Kol Suresh Kol 1714003WL007973 00089 CBIN0280787 1020 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
288 MP1714003_060723APB_FTO_150620 1714003040NRG24060720230216477 807516277 06/07/2023 jeevesh singh jeevesh singh 1714003040WL007945 00045 BARB0SOHAGP 1320 13/07/2023 Account closed
289 MP1714003_060723APB_FTO_150613 1714003000NRG24060720230216026 807548630 06/07/2023 Dev Singh Dev Singh 1714003WL007925 00089 CBIN0280787 800 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
290 MP1714003_060723APB_FTO_150613 1714003000NRG24060720230216010 807548630 06/07/2023 Kamta Singh Kamta Singh 1714003WL007925 00089 CBIN0280787 800 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
291 MP1714003_060723APB_FTO_150613 1714003000NRG24060720230215949 807548630 06/07/2023 NILESH GAUTAM NILESH GAUTAM 1714003WL007925 00176 IDIB000S635 1000 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
292 MP1714003_040324APB_FTO_483433 1714003000NRG24040320240605380 475994693 04/03/2024 rajjan rajjan 1714003WL029140 00697 BKID0MG1531 880 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
293 MP1714003_040324APB_FTO_483433 1714003000NRG24040320240605367 475994693 04/03/2024 lalman lalman 1714003WL029140 00697 BKID0MG1531 1320 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
294 MP1714003_040723FTO_146952 1714003000NRG24040720230210336 807050256 04/07/2023 Rajkumar Rajkumar 1714003WL007673 00697 BKID0MG1514 1200 13/07/2023 No Such Account
295 MP1714003_040923APB_FTO_249700 1714003042NRG24040920230285933 066480749 04/09/2023 munnu yadav munnu yadav 1714003042WL014505 00415 SBIN0000481 1224 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
296 MP1714003_041023FTO_302283 1714003051NRG24170820230274594 04/10/2023 ramesh ramesh 1714003WL0013026 00415 SBIN0030376 1326 15/11/2023 Account closed
297 MP1714003_041023FTO_302283 1714003029NRG24170820230274652 04/10/2023 depchand depchand 1714003WL0013042 00089 CBIN0280787 1110 15/11/2023 No Such Account
298 MP1714003_041023FTO_302283 1714003012NRG24031020230317640 04/10/2023 gaytri yadav gaytri yadav 1714003WL0016839 00468 UBIN0536431 2652 15/11/2023 No Such Account
299 MP1714003_010623FTO_68304 1714003000NRG24010620230077180 209207179 01/06/2023 nanhora nanhora 1714003WL002881 00697 BKID0MG1528 1020 07/06/2023 Account closed
300 MP1714003_010623FTO_68304 1714003000NRG24010620230077179 209207179 01/06/2023 sushila kol sushila kol 1714003WL002881 00697 BKID0MG1528 1020 07/06/2023 Account closed
301 MP1714003_010623FTO_68304 1714003000NRG24010620230077113 209207179 01/06/2023 Bhagwan das Bhagwan das 1714003WL002880 00176 IDIB000S635 800 07/06/2023 No Such Account
302 MP1714003_010723APB_FTO_141894 1714003044NRG24270620230179279 799757609 01/07/2023 Kalyan KumarBaiga Kalyan KumarBaiga 1714003044WL006595 00089 CBIN0280787 400 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
303 MP1714003_010823APB_FTO_198385 1714003000NRG24010820230262471 324804419 01/08/2023 jaipal gond jaipal gond 1714003WL011409 00354 PUNB0660100 1326 04/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
304 MP1714003_010823FTO_198378 1714003051NRG24310720230261562 324804080 01/08/2023 ramesh ramesh 1714003051WL011278 00415 SBIN0030376 1326 04/08/2023 Account closed
305 MP1714003_011023APB_FTO_298194 1714003051NRG24011020230315651 01/10/2023 Lalla baiga Lalla baiga 1714003051WL016714 00354 PUNB0660100 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
306 MP1714003_011123APB_FTO_341046 1714003000NRG24011120230365241 01/11/2023 Lalla baiga Lalla baiga 1714003WL018934 00354 PUNB0660100 100 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
307 MP1714003_020124APB_FTO_417925 1714003000NRG24020120240459600 742356096 02/01/2024 Bhogvati Bhogvati 1714003WL023194 00415 SBIN0006986 1050 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
308 MP1714003_020124APB_FTO_417925 1714003000NRG24020120240459580 742356096 02/01/2024 bharat kol bharat kol 1714003WL023194 00697 BKID0MG1516 1050 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
309 MP1714003_020124APB_FTO_417925 1714003000NRG24020120240459564 742356096 02/01/2024 Bhimsen kol Bhimsen kol 1714003WL023194 00415 SBIN0006986 1050 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
310 MP1714003_020224APB_FTO_450722 1714003000NRG24020220240543913 004170200 02/02/2024 RAJU RAJU 1714003WL025898 00697 BKID0MG1531 1320 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
311 MP1714003_010623APB_FTO_68300 1714003005NRG24310520230074892 209130673 01/06/2023 heran heran 1714003005WL002766 00089 CBIN0280787 764 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
312 MP1714003_010623APB_FTO_68300 1714003000NRG24010620230077062 209130673 01/06/2023 Fayajuddeen Fayajuddeen 1714003WL002879 00468 UBIN0536431 1146 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
313 MP1714003_010623APB_FTO_68300 1714003000NRG24010620230077060 209130673 01/06/2023 mangaliya mangaliya 1714003WL002879 00089 CBIN0280787 1146 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
314 MP1714003_060623FTO_75299 1714003035NRG24060620230092145 298449770 06/06/2023 Bodhi Bodhi 1714003035WL003400 00089 CBIN0280787 1326 12/06/2023 Account closed
315 MP1714003_060623FTO_75299 1714003000NRG24060620230092339 298449770 06/06/2023 Pintu Baiga Pintu Baiga 1714003WL003415 00415 SBIN0006986 1200 12/06/2023 Account closed
316 MP1714003_060623APB_FTO_75306 1714003035NRG24060620230092143 298449705 06/06/2023 moliya moliya 1714003035WL003400 00089 CBIN0280787 1326 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
317 MP1714003_060523FTO_31081 1714003000NRG24060520230015768 688395747 06/05/2023 rambhajan rambhajan 1714003WL000585 00415 SBIN0006986 1020 15/05/2023 Account closed
318 MP1714003_060523APB_FTO_31063 1714003000NRG24060520230015834 688641542 06/05/2023 HUMANBAI HUMANBAI 1714003WL000586 00415 SBIN0006986 1302 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
319 MP1714003_060523APB_FTO_31062 1714003000NRG24060520230016015 688661075 06/05/2023 nathu nathu 1714003WL000588 00415 SBIN0000481 800 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
320 MP1714003_060324APB_FTO_487907 1714003017NRG24050320240607324 472877300 06/03/2024 Jhurai Jhurai 1714003017WL029374 00697 BKID0MG1516 1200 23/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
321 MP1714003_051023APB_FTO_304636 1714003000NRG24051020230320255 05/10/2023 fulbai fulbai 1714003WL016960 00045 BARB0DHANPU 840 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
322 MP1714003_050623FTO_74137 1714003041NRG24040620230085806 261429262 05/06/2023 rambhajan rambhajan 1714003041WL003132 00415 SBIN0006986 1200 09/06/2023 Account closed
323 MP1714003_050623FTO_74137 1714003000NRG24050620230089663 261429262 05/06/2023 virajhu virajhu 1714003WL003282 00415 SBIN0006986 1260 09/06/2023 Account closed
324 MP1714003_050623FTO_74137 1714003000NRG24050620230089653 261429262 05/06/2023 kamaldash kamaldash 1714003WL003281 00089 CBIN0280787 1400 09/06/2023 Account closed
325 MP1714003_050623APB_FTO_74145 1714003004NRG24050620230089486 261389096 05/06/2023 kamalvati kamalvati 1714003004WL003275 00415 SBIN0000481 1320 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
326 MP1714003_050324APB_FTO_485418 1714003000NRG24050320240606951 475801443 05/03/2024 suphal suphal 1714003WL029307 00045 BARB0SOHAGP 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
327 MP1714003_030923APB_FTO_247884 1714003000NRG24030920230285724 067109865 03/09/2023 jaipal gond jaipal gond 1714003WL014479 00354 PUNB0660100 1326 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
328 MP1714003_030923APB_FTO_247884 1714003000NRG24030920230285723 067109865 03/09/2023 mune mune 1714003WL014478 00078 CNRB0001412 1110 12/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
329 MP1714003_030823APB_FTO_201532 1714003066NRG24030820230263713 454422903 03/08/2023 RADHA SINGH SOLANKI RADHA SINGH SOLANKI 1714003066WL011622 00415 SBIN0006986 3094 10/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
330 MP1714003_030723FTO_145150 1714003035NRG24030720230204384 799572955 03/07/2023 Mohan Singh Mohan Singh 1714003035WL007458 00089 CBIN0280787 1266 13/07/2023 Account closed
331 MP1714003_030723FTO_145150 1714003000NRG24030720230205813 799572955 03/07/2023 rajlal rajlal 1714003WL007496 00078 CNRB0001412 1140 13/07/2023 Unclaimed/DEAF accounts
332 MP1714003_030723APB_FTO_145204 1714003000NRG24030720230205842 799576850 03/07/2023 raju kol raju kol 1714003WL007497 00688 FINO0001001 884 13/07/2023 Account closed
333 MP1714003_030723APB_FTO_145201 1714003029NRG24020720230201700 799572992 03/07/2023 mune mune 1714003029WL007354 00078 CNRB0001412 1110 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
334 MP1714003_030723APB_FTO_145188 1714003000NRG24030720230205815 799576895 03/07/2023 dashrath dashrath 1714003WL007496 00078 CNRB0001412 1140 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
335 MP1714003_030723APB_FTO_145176 1714003020NRG24020720230201007 799576933 03/07/2023 Mukesh baiga Mukesh baiga 1714003020WL007314 00415 SBIN0000481 1200 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
336 MP1714003_030723APB_FTO_145176 1714003000NRG24030720230205911 799576933 03/07/2023 Rita kol Rita kol 1714003WL007500 00089 CBIN0282133 360 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
337 MP1714003_030723APB_FTO_145168 1714003057NRG24030720230204327 799576888 03/07/2023 Mamta Mamta 1714003057WL007457 00468 UBIN0536431 1080 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
338 MP1714003_030723APB_FTO_145168 1714003000NRG24030720230206596 799576888 03/07/2023 jaipal jaipal 1714003WL007518 00415 SBIN0030376 1326 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
339 MP1714003_030623FTO_71257 1714003044NRG24030620230084143 215780747 03/06/2023 Sonu Bai Sonu Bai 1714003044WL003095 00089 CBIN0280787 800 07/06/2023 No Such Account
340 MP1714003_030623APB_FTO_71263 1714003076NRG24020620230080744 215780872 03/06/2023 Kamla Bai charmkar Kamla Bai charmkar 1714003076WL002999 00415 SBIN0006986 1002 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
341 MP1714003_030623APB_FTO_71263 1714003044NRG24030620230084116 215780872 03/06/2023 DEV SINGH DEV SINGH 1714003044WL003095 00089 CBIN0280787 800 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
342 MP1714003_030623APB_FTO_71263 1714003044NRG24030620230084067 215780872 03/06/2023 Santosh Singh Santosh Singh 1714003044WL003095 00089 CBIN0280787 1000 08/06/2023 Account closed
343 MP1714003_030623APB_FTO_71263 1714003044NRG24030620230084059 215780872 03/06/2023 KALYAN KUMAR BAIGA KALYAN KUMAR BAIGA 1714003044WL003095 00089 CBIN0280787 1000 08/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
344 MP1714003_030324APB_FTO_482030 1714003013NRG24030320240603535 476282900 03/03/2024 ashok ashok 1714003013WL028934 00415 SBIN0006986 1314 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
345 MP1714003_030324APB_FTO_482030 1714003013NRG24030320240603505 476282900 03/03/2024 lalla kol lalla kol 1714003013WL028923 00415 SBIN0006986 1320 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
346 MP1714003_020823FTO_200376 1714003065NRG24020820230262705 349386252 02/08/2023 kunti kunti 1714003065WL011447 00697 BKID0MG1531 380 05/08/2023 Account closed
347 MP1714003_020823FTO_200376 1714003000NRG24020820230262862 349386252 02/08/2023 Viny Viny 1714003WL011492 00415 SBIN0000481 1680 06/08/2023 No Such Account
348 MP1714003_020823FTO_200376 1714003000NRG24020820230262836 349386252 02/08/2023 parvati parvati 1714003WL011489 00415 SBIN0006986 1400 06/08/2023 A/c Blocked or Frozen
349 MP1714003_020823APB_FTO_200379 1714003050NRG24020820230263151 349386117 02/08/2023 Sunta Bai Sunta Bai 1714003050WL011531 00415 SBIN0010533 1020 05/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
350 MP1714003_020723APB_FTO_143450 1714003029NRG24240620230168738 799659356 02/07/2023 mune mune 1714003029WL006204 00078 CNRB0001412 1110 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
351 MP1714003_020723APB_FTO_143450 1714003002NRG24020720230200418 799659356 02/07/2023 Phol bai gond Phol bai gond 1714003002WL007291 00697 BKID0MG1528 1428 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
352 MP1714003_110623APB_FTO_84336 1714003000NRG24110620230112154 364655546 11/06/2023 Santosh Singh Santosh Singh 1714003WL004115 00089 CBIN0280787 1000 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
353 MP1714003_110623APB_FTO_84336 1714003000NRG24110620230112146 364655546 11/06/2023 KALYAN KUMAR BAIGA KALYAN KUMAR BAIGA 1714003WL004115 00089 CBIN0280787 1000 15/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
354 MP1714003_110623APB_FTO_84331 1714003000NRG24110620230112014 364678588 11/06/2023 chaitu baiga chaitu baiga 1714003WL004111 00415 SBIN0006986 1200 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
355 MP1714003_110623APB_FTO_84331 1714003000NRG24110620230112004 364678588 11/06/2023 ram bega ram bega 1714003WL004111 00415 SBIN0006986 1200 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
356 MP1714003_110623APB_FTO_84331 1714003000NRG24110620230111959 364678588 11/06/2023 Kuber Kuber 1714003WL004107 00697 BKID0MG1516 2640 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
357 MP1714003_091223APB_FTO_383070 1714003074NRG24091220230405032 462565470 09/12/2023 Dayawati Yadav Dayawati Yadav 1714003074WL021227 00697 BKID0MG1514 1140 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
358 MP1714003_081123APB_FTO_350086 1714003000NRG24081120230377712 08/11/2023 Bismaiya Kol Bismaiya Kol 1714003WL019513 00415 SBIN0006986 1128 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
359 MP1714003_081123APB_FTO_350086 1714003000NRG24081120230377685 08/11/2023 Parmi Baiga Parmi Baiga 1714003WL019513 00697 BKID0MG1516 1128 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
360 MP1714003_080124APB_FTO_423830 1714003000NRG24080120240475936 685962455 08/01/2024 Arun kol Arun kol 1714003WL023717 00045 BARB0DHANPU 900 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
361 MP1714003_070124APB_FTO_423128 1714003000NRG24070120240472596 686358145 07/01/2024 PARWATI BAIGA PARWATI BAIGA 1714003WL023614 00468 UBIN0536431 1200 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
362 MP1714003_070124APB_FTO_423125 1714003000NRG24070120240472813 686363382 07/01/2024 Amelal Amelal 1714003WL023619 00176 IDIB000S635 1020 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
363 MP1714003_070124APB_FTO_423125 1714003000NRG24070120240472657 686363382 07/01/2024 Dharamdas Dharamdas 1714003WL023617 00415 SBIN0007223 1080 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
364 MP1714003_070124APB_FTO_423125 1714003000NRG24070120240472606 686363382 07/01/2024 Geeta baiga Geeta baiga 1714003WL023615 00415 SBIN0000481 1140 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
365 MP1714003_060224APB_FTO_454843 1714003000NRG24060220240552688 004516581 06/02/2024 Arun kol Arun kol 1714003WL026206 00045 BARB0DHANPU 170 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
366 MP1714003_060224APB_FTO_454843 1714003000NRG24060220240552290 004516581 06/02/2024 Deenbandhu Dhimar Deenbandhu Dhimar 1714003WL026186 00697 BKID0MG1516 900 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
367 MP1714003_050623APB_FTO_74145 1714003061NRG24050620230089803 261389096 05/06/2023 bipta bipta 1714003061WL003290 00415 SBIN0000481 380 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
368 MP1714003_040124APB_FTO_420335 1714003042NRG24030120240462469 686589839 04/01/2024 Bihari kol Bihari kol 1714003042WL023287 00089 CBIN0282133 900 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
369 MP1714003_031023FTO_300967 1714003068NRG24021020230316518 03/10/2023 Geeta Kol Geeta Kol 1714003068WL016765 00415 SBIN0010533 1224 15/11/2023 No Such Account
370 MP1714003_030723APB_FTO_145159 1714003000NRG24030720230206933 799576919 03/07/2023 Dayawati Yadav Dayawati Yadav 1714003WL007528 00532 CBIN0R20002 800 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
371 MP1714003_030723APB_FTO_145159 1714003000NRG24030720230206877 799576919 03/07/2023 Pappi Yadav Pappi Yadav 1714003WL007525 00415 SBIN0006986 3094 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
372 MP1714003_020324APB_FTO_481205 1714003041NRG24010320240600712 476324025 02/03/2024 suphal suphal 1714003041WL028600 00045 BARB0SOHAGP 1105 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
373 MP1714003_020324APB_FTO_481205 1714003000NRG24020320240602130 476324025 02/03/2024 arun baiga arun baiga 1714003WL028744 00176 IDIB000S635 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
374 MP1714003_040124APB_FTO_420337 1714003005NRG24030120240462398 686589877 04/01/2024 gauri gauri 1714003005WL023283 00089 CBIN0280787 1206 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
375 MP1714003_111023FTO_313056 1714003000NRG21170620200210417 11/10/2023 kamlee kamlee 1714003WL011841 00089 CBIN0280787 900 15/11/2023 No Such Account
376 MP1714003_111023FTO_313056 1714003000NRG21190220211058331 11/10/2023 Punua Punua 1714003WL062412 00415 SBIN0006986 835 15/11/2023 No Such Account
377 MP1714003_111023FTO_313056 1714003000NRG21201020200622824 11/10/2023 Gurudev yadav Gurudev yadav 1714003WL041419 00078 CNRB0001412 710 15/11/2023 Account closed
378 MP1714003_111023FTO_313056 1714003000NRG21201020200623218 11/10/2023 Ganesiya Ganesiya 1714003WL041449 00697 BKID0NAMRGB 680 15/11/2023 No Such Account
379 MP1714003_111023FTO_313056 1714003000NRG21201020200623220 11/10/2023 SURESH BHUMIYA SURESH BHUMIYA 1714003WL041449 00697 BKID0NAMRGB 875 15/11/2023 No Such Account
380 MP1714003_111023FTO_313056 1714003000NRG21201020200623245 11/10/2023 munni kol munni kol 1714003WL041455 00415 SBIN0010533 760 15/11/2023 No Such Account
381 MP1714003_111023FTO_313056 1714003000NRG21211020200628340 11/10/2023 NARAYAN BAIGA NARAYAN BAIGA 1714003WL041717 00415 SBIN0030376 702 15/11/2023 No Such Account
382 MP1714003_111023FTO_313056 1714003000NRG21211020200628361 11/10/2023 archani archani 1714003WL041721 00415 SBIN0030376 960 15/11/2023 No Such Account
383 MP1714003_111023FTO_313056 1714003000NRG21211020200628362 11/10/2023 archani archani 1714003WL041721 00415 SBIN0030376 960 15/11/2023 No Such Account
384 MP1714003_111023FTO_313056 1714003000NRG21211020200628363 11/10/2023 KATARE KATARE 1714003WL041721 00415 SBIN0030376 960 15/11/2023 No Such Account
385 MP1714003_111023FTO_313056 1714003000NRG21211020200628372 11/10/2023 nimesh nimesh 1714003WL041722 00109 BKDN0811463 1140 15/11/2023 invalid Bank Identifier
386 MP1714003_111023FTO_313056 1714003000NRG21211020200628380 11/10/2023 ganga ganga 1714003WL041724 00078 CNRB0001412 900 15/11/2023 Unclaimed/DEAF accounts
387 MP1714003_111023FTO_313056 1714003000NRG21211020200628381 11/10/2023 ganga ganga 1714003WL041724 00078 CNRB0001412 450 15/11/2023 Unclaimed/DEAF accounts
388 MP1714003_111023FTO_313056 1714003000NRG21230620200243813 11/10/2023 SONMATI SONMATI 1714003WL013487 00045 BARB0SOHAGP 822 15/11/2023 A/c Blocked or Frozen
389 MP1714003_111023FTO_313056 1714003000NRG21230620200243819 11/10/2023 umesh umesh 1714003WL013489 00415 SBIN0000481 870 15/11/2023 No Such Account
390 MP1714003_111023FTO_313056 1714003000NRG21230620200243820 11/10/2023 umesh umesh 1714003WL013489 00415 SBIN0000481 550 15/11/2023 No Such Account
391 MP1714003_111023FTO_313056 1714003000NRG21230620200243825 11/10/2023 PREMWATI KOL PREMWATI KOL 1714003WL013490 00415 SBIN0006986 840 15/11/2023 No Such Account
392 MP1714003_111023FTO_313056 1714003000NRG21230620200243826 11/10/2023 Punua Punua 1714003WL013490 00415 SBIN0006986 2004 15/11/2023 No Such Account
393 MP1714003_111023FTO_313056 1714003000NRG21230620200243827 11/10/2023 Punua Punua 1714003WL013490 00415 SBIN0006986 2100 15/11/2023 No Such Account
394 MP1714003_111023FTO_313056 1714003000NRG21230620200243843 11/10/2023 heera baiga heera baiga 1714003WL013496 00415 SBIN0010533 170 15/11/2023 No Such Account
395 MP1714003_111023FTO_313056 1714003000NRG21230620200243848 11/10/2023 Lallakol Lallakol 1714003WL013500 00697 BKID0NAMRGB 500 15/11/2023 No Such Account
396 MP1714003_111023FTO_313056 1714003000NRG21230620200243854 11/10/2023 rakesh baiga rakesh baiga 1714003WL013503 00415 SBIN0000481 960 15/11/2023 No Such Account
397 MP1714003_111023FTO_313056 1714003000NRG21230620200243855 11/10/2023 rakesh baiga rakesh baiga 1714003WL013503 00415 SBIN0000481 960 15/11/2023 No Such Account
398 MP1714003_111023FTO_313056 1714003000NRG21230920200504670 11/10/2023 Rajaram Kol Rajaram Kol 1714003WL035563 00415 SBIN0006986 960 15/11/2023 No Such Account
399 MP1714003_111023FTO_313056 1714003000NRG21230920200504672 11/10/2023 Lakhan Lakhan 1714003WL035564 00697 BKID0NAMRGB 375 15/11/2023 No Such Account
400 MP1714003_111023FTO_313056 1714003000NRG21230920200504681 11/10/2023 chameliya chameliya 1714003WL035569 00415 SBIN0007223 900 15/11/2023 No Such Account
401 MP1714003_111023FTO_313056 1714003000NRG21250120210969962 11/10/2023 beshaku beshaku 1714003WL058579 00078 CNRB0001412 990 15/11/2023 Account closed
402 MP1714003_111023FTO_313056 1714003000NRG21250220211077727 11/10/2023 rakesh kol rakesh kol 1714003WL063316 00415 SBIN0010533 785 15/11/2023 Account closed
403 MP1714003_111023FTO_313056 1714003000NRG21260520211183199 11/10/2023 kalli kalli 1714003WL070441 00089 CBIN0280787 960 15/11/2023 No Such Account
404 MP1714003_111023FTO_313056 1714003000NRG21311020200664631 11/10/2023 Ramnarayan Kol Ramnarayan Kol 1714003WL043827 00415 SBIN0006986 960 15/11/2023 No Such Account
405 MP1714003_111023FTO_313056 1714003000NRG21311020200664638 11/10/2023 sakuntla sakuntla 1714003WL043829 00415 SBIN0000481 900 15/11/2023 No Such Account
406 MP1714003_111023FTO_313056 1714003000NRG21311020200664646 11/10/2023 Lakhan Lakhan 1714003WL043829 00697 BKID0NAMRGB 550 15/11/2023 No Such Account
407 MP1714003_111023FTO_313056 1714003000NRG21311020200664657 11/10/2023 PREMWATI KOL PREMWATI KOL 1714003WL043831 00415 SBIN0006986 720 15/11/2023 No Such Account
408 MP1714003_111023FTO_313056 1714003000NRG21311020200664658 11/10/2023 PREMWATI KOL PREMWATI KOL 1714003WL043831 00415 SBIN0006986 650 15/11/2023 No Such Account
409 MP1714003_111023FTO_313056 1714003006NRG21161020200606252 11/10/2023 munni kol munni kol 1714003WL040572 00415 SBIN0010533 1140 15/11/2023 No Such Account
410 MP1714003_111023FTO_313056 1714003007NRG21151220200777904 11/10/2023 MAIKU MAIKU 1714003WL051148 00165 IBKL0001596 10 15/11/2023 No Such Account
411 MP1714003_111023FTO_313056 1714003007NRG21151220200777905 11/10/2023 Munna Munna 1714003WL051148 00415 SBIN0007223 10 15/11/2023 No Such Account
412 MP1714003_111023FTO_313056 1714003007NRG21151220200777906 11/10/2023 Urmila Urmila 1714003WL051148 00089 CBIN0284183 600 15/11/2023 No Such Account
413 MP1714003_111023FTO_313056 1714003007NRG21151220200777907 11/10/2023 Suresh kori Suresh kori 1714003WL051148 00415 SBIN0006986 327 15/11/2023 No Such Account
414 MP1714003_111023FTO_313056 1714003011NRG21171120200702957 11/10/2023 Belaslya Belaslya 1714003WL046548 00045 BARB0SOHAGP 1020 15/11/2023 A/c Blocked or Frozen
415 MP1714003_111023FTO_313056 1714003012NRG21201120200708513 11/10/2023 SANGEETA SANGEETA 1714003WL046990 00109 BKDN0811463 960 15/11/2023 invalid Bank Identifier
416 MP1714003_111023FTO_313056 1714003019NRG21100320211116108 11/10/2023 jagmanti jagmanti 1714003WL065171 00176 IDIB000S635 900 15/11/2023 Account closed
417 MP1714003_111023FTO_313056 1714003019NRG21230920200504819 11/10/2023 chameliya chameliya 1714003WL035585 00415 SBIN0007223 900 15/11/2023 No Such Account
418 MP1714003_111023FTO_313056 1714003019NRG21230920200504821 11/10/2023 chameliya chameliya 1714003WL035585 00415 SBIN0007223 900 15/11/2023 No Such Account
419 MP1714003_111023FTO_313056 1714003020NRG21170720200341875 11/10/2023 rakesh baiga rakesh baiga 1714003WL019449 00415 SBIN0000481 960 15/11/2023 No Such Account
420 MP1714003_111023FTO_313056 1714003020NRG21170720200341876 11/10/2023 Chandu Chandu 1714003WL019449 00415 SBIN0000481 930 15/11/2023 Account closed
421 MP1714003_111023FTO_313056 1714003020NRG21170720200341877 11/10/2023 piyare baiga piyare baiga 1714003WL019449 00415 SBIN0000481 930 15/11/2023 Account closed
422 MP1714003_111023FTO_313056 1714003020NRG21170720200341880 11/10/2023 rakesh baiga rakesh baiga 1714003WL019449 00415 SBIN0000481 900 15/11/2023 No Such Account
423 MP1714003_111023FTO_313056 1714003020NRG21240620200254382 11/10/2023 rakesh baiga rakesh baiga 1714003WL013987 00415 SBIN0000481 960 15/11/2023 No Such Account
424 MP1714003_111023FTO_313056 1714003020NRG21240620200254383 11/10/2023 piyare baiga piyare baiga 1714003WL013987 00415 SBIN0000481 960 15/11/2023 Account closed
425 MP1714003_111023FTO_313056 1714003020NRG21291020200656465 11/10/2023 rakesh baiga rakesh baiga 1714003WL043352 00415 SBIN0000481 1002 15/11/2023 No Such Account
426 MP1714003_111023FTO_313056 1714003022NRG21051120200678014 11/10/2023 dayal dayal 1714003WL044741 00045 BARB0DHANPU 1140 15/11/2023 A/c Blocked or Frozen
427 MP1714003_111023FTO_313056 1714003022NRG21051120200678015 11/10/2023 bela bai bela bai 1714003WL044741 00045 BARB0DHANPU 20 15/11/2023 A/c Blocked or Frozen
428 MP1714003_111023FTO_313056 1714003022NRG21051120200678016 11/10/2023 bhart bhart 1714003WL044741 00045 BARB0DHANPU 20 15/11/2023 A/c Blocked or Frozen
429 MP1714003_111023FTO_313056 1714003022NRG21051120200678017 11/10/2023 Bablu Bablu 1714003WL044741 00045 BARB0DHANPU 1140 15/11/2023 A/c Blocked or Frozen
430 MP1714003_111023FTO_313056 1714003022NRG21110220211029707 11/10/2023 Kuwar Kuwar 1714003WL061244 00165 IBKL0001596 20 15/11/2023 Account closed
431 MP1714003_111023FTO_313056 1714003022NRG21230920200504795 11/10/2023 Bablu Bablu 1714003WL035574 00045 BARB0DHANPU 1140 15/11/2023 A/c Blocked or Frozen
432 MP1714003_111023FTO_313056 1714003026NRG21101220200761594 11/10/2023 Sakharam Sakharam 1714003WL050299 00415 SBIN0007223 1020 15/11/2023 No Such Account
433 MP1714003_111023FTO_313056 1714003026NRG21101220200761595 11/10/2023 Ram bai Ram bai 1714003WL050299 00415 SBIN0007223 1080 15/11/2023 No Such Account
434 MP1714003_111023FTO_313056 1714003026NRG21101220200761596 11/10/2023 Ram bai Ram bai 1714003WL050299 00415 SBIN0007223 540 15/11/2023 No Such Account
435 MP1714003_111023FTO_313056 1714003026NRG21170820231183367 11/10/2023 janram janram 1714003WL0070528 00165 IBKL0001596 1080 15/11/2023 No Such Account
436 MP1714003_111023FTO_313056 1714003030NRG21151220200776716 11/10/2023 anitta anitta 1714003WL051108 00415 SBIN0006986 1002 15/11/2023 Account closed
437 MP1714003_111023FTO_313056 1714003030NRG21151220200776717 11/10/2023 sangeeta sangeeta 1714003WL051108 00089 CBIN0282133 1080 15/11/2023 No Such Account
438 MP1714003_111023FTO_313056 1714003030NRG21151220200776718 11/10/2023 sangeeta sangeeta 1714003WL051108 00089 CBIN0282133 1020 15/11/2023 No Such Account
439 MP1714003_111023FTO_313056 1714003030NRG21170620200210572 11/10/2023 sangeeta sangeeta 1714003WL011866 00089 CBIN0282133 174 15/11/2023 No Such Account
440 MP1714003_111023FTO_313056 1714003033NRG21061120200679048 11/10/2023 SANOTIYA BAIGA SANOTIYA BAIGA 1714003WL044819 00045 BARB0SOHAGP 876 15/11/2023 A/c Blocked or Frozen
441 MP1714003_111023FTO_313056 1714003033NRG21061120200679049 11/10/2023 SANOTIYA BAIGA SANOTIYA BAIGA 1714003WL044819 00045 BARB0SOHAGP 930 15/11/2023 A/c Blocked or Frozen
442 MP1714003_111023FTO_313056 1714003033NRG21061120200679050 11/10/2023 SANOTIYA BAIGA SANOTIYA BAIGA 1714003WL044819 00045 BARB0SOHAGP 924 15/11/2023 A/c Blocked or Frozen
443 MP1714003_111023FTO_313056 1714003034NRG21211020200628130 11/10/2023 Kiran Kiran 1714003WL041707 00697 BKID0NAMRGB 840 15/11/2023 Account closed
444 MP1714003_111023FTO_313056 1714003035NRG21211020200629462 11/10/2023 Meena Meena 1714003WL041812 00089 CBIN0280787 1020 15/11/2023 No Such Account
445 MP1714003_111023FTO_313056 1714003038NRG21221020200633763 11/10/2023 mamta baiga mamta baiga 1714003WL042069 00415 SBIN0030376 580 15/11/2023 No Such Account
446 MP1714003_111023FTO_313056 1714003038NRG21221020200633764 11/10/2023 archani archani 1714003WL042069 00415 SBIN0030376 960 15/11/2023 No Such Account
447 MP1714003_111023FTO_313056 1714003038NRG21260420211182723 11/10/2023 jailal jailal 1714003WL070248 00415 SBIN0030376 900 15/11/2023 Account closed
448 MP1714003_111023FTO_313056 1714003043NRG21180220211053014 11/10/2023 PURAN PATEL PURAN PATEL 1714003WL062205 00415 SBIN0000481 900 15/11/2023 Account closed
449 MP1714003_111023FTO_313056 1714003043NRG21180220211053015 11/10/2023 PURAN PATEL PURAN PATEL 1714003WL062205 00415 SBIN0000481 1020 15/11/2023 Account closed
450 MP1714003_111023FTO_313056 1714003049NRG21101220200760680 11/10/2023 bablu baiga bablu baiga 1714003WL050235 00697 BKID0NAMRGB 750 15/11/2023 Unclaimed/DEAF accounts
451 MP1714003_111023FTO_313056 1714003049NRG21101220200760681 11/10/2023 bablu baiga bablu baiga 1714003WL050235 00697 BKID0NAMRGB 840 15/11/2023 Unclaimed/DEAF accounts
452 MP1714003_111023FTO_313056 1714003050NRG21051120200678027 11/10/2023 janwati singh janwati singh 1714003WL044743 00415 SBIN0010533 50 15/11/2023 No Such Account
453 MP1714003_111023FTO_313056 1714003050NRG21051120200678028 11/10/2023 amar amar 1714003WL044743 00415 SBIN0007223 1104 15/11/2023 No Such Account
454 MP1714003_111023FTO_313056 1714003050NRG21201020200623521 11/10/2023 sambhu singh sambhu singh 1714003WL041483 00415 SBIN0010533 50 15/11/2023 No Such Account
455 MP1714003_111023FTO_313056 1714003050NRG21201020200623522 11/10/2023 sukhilal sukhilal 1714003WL041483 00415 SBIN0010533 50 15/11/2023 No Such Account
456 MP1714003_111023FTO_313056 1714003051NRG21190620200220344 11/10/2023 munni munni 1714003WL012352 00415 SBIN0030376 320 15/11/2023 No Such Account
457 MP1714003_111023FTO_313056 1714003053NRG21170620200210584 11/10/2023 radha singh radha singh 1714003WL011868 00415 SBIN0000481 835 15/11/2023 No Such Account
458 MP1714003_111023FTO_313056 1714003056NRG21200820200410115 11/10/2023 Anita Anita 1714003WL028148 00415 SBIN0006986 1044 15/11/2023 Account closed
459 MP1714003_111023FTO_313056 1714003061NRG21101220200760674 11/10/2023 mohan mohan 1714003WL050234 00415 SBIN0006986 1020 15/11/2023 No Such Account
460 MP1714003_111023FTO_313056 1714003061NRG21101220200760675 11/10/2023 mohan mohan 1714003WL050234 00415 SBIN0006986 1020 15/11/2023 No Such Account
461 MP1714003_111023FTO_313056 1714003061NRG21240220211075305 11/10/2023 chhote chhote 1714003WL063160 00415 SBIN0000481 300 15/11/2023 Account closed
462 MP1714003_111023FTO_313056 1714003062NRG21010720200289006 11/10/2023 PREMWATI KOL PREMWATI KOL 1714003WL015764 00415 SBIN0006986 560 15/11/2023 No Such Account
463 MP1714003_111023FTO_313056 1714003062NRG21010720200289007 11/10/2023 PREMWATI KOL PREMWATI KOL 1714003WL015764 00415 SBIN0006986 720 15/11/2023 No Such Account
464 MP1714003_111023FTO_313056 1714003062NRG21010720200289008 11/10/2023 PREMWATI KOL PREMWATI KOL 1714003WL015764 00415 SBIN0006986 240 15/11/2023 No Such Account
465 MP1714003_111023FTO_313056 1714003062NRG21160720200340349 11/10/2023 Punua Punua 1714003WL019214 00415 SBIN0006986 1140 15/11/2023 No Such Account
466 MP1714003_111023FTO_313056 1714003062NRG21160720200340350 11/10/2023 Punua Punua 1714003WL019214 00415 SBIN0006986 1002 15/11/2023 No Such Account
467 MP1714003_111023FTO_313056 1714003064NRG21020320211092711 11/10/2023 somwati somwati 1714003WL064010 00697 BKID0NAMRGB 20 15/11/2023 Account closed
468 MP1714003_111023FTO_313056 1714003064NRG21091120200686699 11/10/2023 sakuntla sakuntla 1714003WL045387 00415 SBIN0000481 900 15/11/2023 No Such Account
469 MP1714003_111023FTO_313056 1714003066NRG21221020200632573 11/10/2023 SONMATI SONMATI 1714003WL042005 00045 BARB0SOHAGP 680 15/11/2023 A/c Blocked or Frozen
470 MP1714003_111023FTO_313128 1714003000NRG21010520211182891 11/10/2023 Latli Latli 1714003WL070320 00697 BKID0NAMRGB 1002 15/11/2023 No Such Account
471 MP1714003_111023FTO_313128 1714003000NRG21010520211182899 11/10/2023 Jailal Jailal 1714003WL070327 00089 CBIN0280787 1020 15/11/2023 No Such Account
472 MP1714003_111023FTO_313128 1714003000NRG21010520211182900 11/10/2023 INDRAVATI INDRAVATI 1714003WL070327 00415 SBIN0000481 1002 15/11/2023 No Such Account
473 MP1714003_111023FTO_313128 1714003000NRG21010520211182917 11/10/2023 uma uma 1714003WL070333 00078 CNRB0003728 1086 15/11/2023 No Such Account
474 MP1714003_111023FTO_313128 1714003000NRG21010520211182918 11/10/2023 uma uma 1714003WL070333 00078 CNRB0003728 972 15/11/2023 No Such Account
475 MP1714003_111023FTO_313128 1714003000NRG21020120210859425 11/10/2023 Vikram Vikram 1714003WL054501 00014 ALLA0210535 900 15/11/2023 Account closed
476 MP1714003_111023FTO_313128 1714003000NRG21020220210995232 11/10/2023 DASRATH CHOUDHARI DASRATH CHOUDHARI 1714003WL059611 00415 SBIN0030376 30 15/11/2023 No Such Account
477 MP1714003_111023FTO_313128 1714003000NRG21020220210995233 11/10/2023 DASRATH CHOUDHARI DASRATH CHOUDHARI 1714003WL059611 00415 SBIN0030376 30 15/11/2023 No Such Account
478 MP1714003_111023FTO_313128 1714003000NRG21030920211183307 11/10/2023 shivprasad verman shivprasad verman 1714003WL070507 00688 FINO0001446 465 15/11/2023 A/c Blocked or Frozen
479 MP1714003_111023FTO_313128 1714003000NRG21030920211183308 11/10/2023 shivprasad verman shivprasad verman 1714003WL070507 00688 FINO0001446 900 15/11/2023 A/c Blocked or Frozen
480 MP1714003_111023FTO_313128 1714003000NRG21030920211183309 11/10/2023 shivprasad verman shivprasad verman 1714003WL070507 00688 FINO0001446 600 15/11/2023 A/c Blocked or Frozen
481 MP1714003_111023FTO_313128 1714003000NRG21030920211183310 11/10/2023 shivprasad verman shivprasad verman 1714003WL070507 00688 FINO0001446 750 15/11/2023 A/c Blocked or Frozen
482 MP1714003_111023FTO_313128 1714003000NRG21030920211183311 11/10/2023 shivprasad verman shivprasad verman 1714003WL070507 00688 FINO0001446 900 15/11/2023 A/c Blocked or Frozen
483 MP1714003_111023FTO_313128 1714003000NRG21030920211183312 11/10/2023 shivprasad verman shivprasad verman 1714003WL070507 00688 FINO0001446 930 15/11/2023 A/c Blocked or Frozen
484 MP1714003_111023FTO_313128 1714003000NRG21050120210875682 11/10/2023 RAMBHAJAN TIWARI RAMBHAJAN TIWARI 1714003WL055129 00415 SBIN0006986 10 15/11/2023 No Such Account
485 MP1714003_111023FTO_313128 1714003000NRG21050120210875697 11/10/2023 pusmi pusmi 1714003WL055134 00697 BKID0NAMRGB 60 15/11/2023 Account closed
486 MP1714003_111023FTO_313128 1714003000NRG21050120210875711 11/10/2023 SUKRI BAI SUKRI BAI 1714003WL055136 00045 BARB0DHANPU 1080 15/11/2023 Account closed
487 MP1714003_111023FTO_313128 1714003000NRG21050320211102597 11/10/2023 PREMWATI KOL PREMWATI KOL 1714003WL064467 00415 SBIN0006986 660 15/11/2023 No Such Account
488 MP1714003_111023FTO_313128 1714003000NRG21051120200677937 11/10/2023 Samaylal Samaylal 1714003WL044716 00415 SBIN0000481 1080 15/11/2023 No Such Account
489 MP1714003_111023FTO_313128 1714003000NRG21051120200677939 11/10/2023 prakash baiga prakash baiga 1714003WL044716 00045 BARB0SOHAGP 1080 15/11/2023 A/c Blocked or Frozen
490 MP1714003_111023FTO_313128 1714003000NRG21051120200677941 11/10/2023 SANTOSH SANTOSH 1714003WL044717 00462 UCBA0003078 850 15/11/2023 No Such Account
491 MP1714003_111023FTO_313128 1714003000NRG21051120200677970 11/10/2023 SAJAN BAIGA SAJAN BAIGA 1714003WL044730 00014 ALLA0210535 900 15/11/2023 No Such Account
492 MP1714003_111023FTO_313128 1714003000NRG21051120200677975 11/10/2023 amritlal amritlal 1714003WL044732 00045 BARB0DHANPU 495 15/11/2023 A/c Blocked or Frozen
493 MP1714003_111023FTO_313128 1714003000NRG21060320211105095 11/10/2023 Sulekha Sulekha 1714003WL064601 00176 IDIB000S635 960 15/11/2023 No Such Account
494 MP1714003_111023FTO_313128 1714003000NRG21060320211105096 11/10/2023 Sulekha Sulekha 1714003WL064601 00176 IDIB000S635 960 15/11/2023 No Such Account
495 MP1714003_111023FTO_313128 1714003000NRG21060320211105097 11/10/2023 Sulekha Sulekha 1714003WL064601 00176 IDIB000S635 960 15/11/2023 No Such Account
496 MP1714003_111023FTO_313128 1714003000NRG21060320211105098 11/10/2023 Vikram Vikram 1714003WL064601 00176 IDIB000S635 960 15/11/2023 Account closed
497 MP1714003_111023FTO_313128 1714003000NRG21060320211105099 11/10/2023 Vikram Vikram 1714003WL064601 00176 IDIB000S635 640 15/11/2023 Account closed
498 MP1714003_111023FTO_313128 1714003000NRG21060320211105100 11/10/2023 tirath tirath 1714003WL064602 00415 SBIN0007223 900 15/11/2023 Account closed
499 MP1714003_111023FTO_313128 1714003000NRG21060420211181905 11/10/2023 meera meera 1714003WL069981 00688 FINO0001001 1002 15/11/2023 No Such Account
500 MP1714003_111023FTO_313128 1714003000NRG21060420211181906 11/10/2023 panchu panchu 1714003WL069981 00688 FINO0001001 1002 15/11/2023 A/c Blocked or Frozen
501 MP1714003_111023FTO_313128 1714003000NRG21060420211181907 11/10/2023 meera meera 1714003WL069981 00688 FINO0001001 334 15/11/2023 No Such Account
502 MP1714003_111023FTO_313056 1714003074NRG21231120200711741 11/10/2023 DUAASIYA BAIGA DUAASIYA BAIGA 1714003WL047273 00415 SBIN0006986 60 15/11/2023 No Such Account
503 MP1714003_111023FTO_313056 1714003072NRG21050220211008565 11/10/2023 NOORJAHA NOORJAHA 1714003WL060331 00415 SBIN0006986 10 15/11/2023 Account closed
504 MP1714003_111023FTO_313128 1714003000NRG21070420211181984 11/10/2023 shyamvati shyamvati 1714003WL070015 00415 SBIN0030376 560 15/11/2023 Account closed
505 MP1714003_111023FTO_313128 1714003000NRG21090320211112919 11/10/2023 dropti dropti 1714003WL065029 00048 BKID0009415 1020 15/11/2023 No Such Account
506 MP1714003_111023FTO_313128 1714003000NRG21091220200756148 11/10/2023 Lallu baiga Lallu baiga 1714003WL050001 00688 FINO0001446 170 15/11/2023 A/c Blocked or Frozen
507 MP1714003_111023FTO_313128 1714003000NRG21091220200756149 11/10/2023 Lallu baiga Lallu baiga 1714003WL050001 00688 FINO0001446 960 15/11/2023 A/c Blocked or Frozen
508 MP1714003_111023FTO_313128 1714003000NRG21091220200756152 11/10/2023 Lallu baiga Lallu baiga 1714003WL050001 00688 FINO0001446 1020 15/11/2023 A/c Blocked or Frozen
509 MP1714003_111023FTO_313128 1714003000NRG21091220200756570 11/10/2023 gulab gulab 1714003WL050023 00688 FINO0001446 1020 15/11/2023 A/c Blocked or Frozen
510 MP1714003_111023FTO_313128 1714003000NRG21091220200756572 11/10/2023 gulab gulab 1714003WL050023 00688 FINO0001446 1140 15/11/2023 A/c Blocked or Frozen
511 MP1714003_111023FTO_313128 1714003000NRG21091220200756573 11/10/2023 gulab gulab 1714003WL050023 00688 FINO0001446 900 15/11/2023 A/c Blocked or Frozen
512 MP1714003_111023FTO_313128 1714003000NRG21110220211029737 11/10/2023 Raimatiya Raimatiya 1714003WL061247 00697 BKID0NAMRGB 465 15/11/2023 No Such Account
513 MP1714003_111023FTO_313128 1714003000NRG21110220211029759 11/10/2023 Shanti Shanti 1714003WL061251 00045 BARB0DHANPU 900 15/11/2023 A/c Blocked or Frozen
514 MP1714003_111023FTO_313128 1714003000NRG21110220211029760 11/10/2023 bhart bhart 1714003WL061251 00045 BARB0DHANPU 1140 15/11/2023 A/c Blocked or Frozen
515 MP1714003_111023FTO_313128 1714003000NRG21110220211029761 11/10/2023 GOPAL SINGH GOPAL SINGH 1714003WL061251 00045 BARB0DHANPU 950 15/11/2023 A/c Blocked or Frozen
516 MP1714003_111023FTO_313128 1714003000NRG21110220211029762 11/10/2023 bhart bhart 1714003WL061251 00045 BARB0DHANPU 1140 15/11/2023 A/c Blocked or Frozen
517 MP1714003_111023FTO_313128 1714003000NRG21110220211029763 11/10/2023 bhart bhart 1714003WL061251 00045 BARB0DHANPU 1140 15/11/2023 A/c Blocked or Frozen
518 MP1714003_111023FTO_313128 1714003000NRG21110220211029764 11/10/2023 bhart bhart 1714003WL061251 00045 BARB0DHANPU 640 15/11/2023 A/c Blocked or Frozen
519 MP1714003_111023FTO_313128 1714003000NRG21120320211120288 11/10/2023 Santlal Santlal 1714003WL065385 00415 SBIN0006986 1080 15/11/2023 No Such Account
520 MP1714003_111023FTO_313128 1714003000NRG21120320211120289 11/10/2023 Rani Baiga Rani Baiga 1714003WL065386 00415 SBIN0000481 900 15/11/2023 No Such Account
521 MP1714003_111023FTO_313128 1714003000NRG21120320211121203 11/10/2023 ramlal ramlal 1714003WL065421 00415 SBIN0000481 120 15/11/2023 No Such Account
522 MP1714003_111023FTO_313128 1714003000NRG21130520211183132 11/10/2023 ganga ganga 1714003WL070404 00415 SBIN0007223 1044 15/11/2023 No Such Account
523 MP1714003_111023FTO_313128 1714003000NRG21141220200773505 11/10/2023 Rajesh Rajesh 1714003WL050941 00415 SBIN0010533 50 15/11/2023 No Such Account
524 MP1714003_111023FTO_313128 1714003000NRG21191220200793841 11/10/2023 Amritlal Amritlal 1714003WL051841 00109 BKDN0811463 900 15/11/2023 invalid Bank Identifier
525 MP1714003_111023FTO_313128 1714003000NRG21201020200622605 11/10/2023 moonu moonu 1714003WL041388 00014 ALLA0210535 1020 15/11/2023 No Such Account
526 MP1714003_111023FTO_313128 1714003000NRG21211020200628348 11/10/2023 REETA KOL REETA KOL 1714003WL041719 00415 SBIN0006986 900 15/11/2023 No Such Account
527 MP1714003_111023FTO_313128 1714003000NRG21211020200628349 11/10/2023 REETA KOL REETA KOL 1714003WL041719 00415 SBIN0006986 870 15/11/2023 No Such Account
528 MP1714003_111023FTO_313128 1714003000NRG21211020200628350 11/10/2023 foolchand baiga foolchand baiga 1714003WL041719 00415 SBIN0006986 900 15/11/2023 No Such Account
529 MP1714003_111023FTO_313128 1714003000NRG21211020200628351 11/10/2023 foolchand baiga foolchand baiga 1714003WL041719 00415 SBIN0006986 840 15/11/2023 No Such Account
530 MP1714003_111023FTO_313128 1714003000NRG21211020200628370 11/10/2023 KATARE KATARE 1714003WL041721 00415 SBIN0030376 900 15/11/2023 No Such Account
531 MP1714003_111023FTO_313128 1714003000NRG21211020200628409 11/10/2023 ramvatiya ramvatiya 1714003WL041727 00415 SBIN0000481 1020 15/11/2023 No Such Account
532 MP1714003_111023FTO_313128 1714003000NRG21211020200628410 11/10/2023 dyaram dyaram 1714003WL041727 00415 SBIN0000481 1020 15/11/2023 No Such Account
533 MP1714003_111023FTO_313128 1714003000NRG21211020200628417 11/10/2023 RAJARAM KORI RAJARAM KORI 1714003WL041730 00415 SBIN0006986 1020 15/11/2023 No Such Account
534 MP1714003_111023FTO_313128 1714003000NRG21211020200628418 11/10/2023 munni kol munni kol 1714003WL041731 00415 SBIN0010533 950 15/11/2023 No Such Account
535 MP1714003_111023FTO_313128 1714003000NRG21211020200628419 11/10/2023 munni kol munni kol 1714003WL041731 00415 SBIN0010533 950 15/11/2023 No Such Account
536 MP1714003_111023FTO_313128 1714003000NRG21240520211183165 11/10/2023 shyamwati shyamwati 1714003WL070420 00415 SBIN0000481 720 15/11/2023 Account closed
537 MP1714003_111023FTO_313128 1714003000NRG21240520211183167 11/10/2023 kishan kishan 1714003WL070422 00415 SBIN0007223 320 15/11/2023 Account closed
538 MP1714003_111023FTO_313128 1714003000NRG21250120210969906 11/10/2023 REKHA REKHA 1714003WL058576 00415 SBIN0005497 100 15/11/2023 No Such Account
539 MP1714003_111023FTO_313128 1714003000NRG21250120210969964 11/10/2023 geeta geeta 1714003WL058581 00415 SBIN0000481 10 15/11/2023 Account closed
540 MP1714003_111023FTO_313128 1714003000NRG21250220211077551 11/10/2023 mangal singh mangal singh 1714003WL063301 00415 SBIN0006986 900 15/11/2023 Account closed
541 MP1714003_111023FTO_313128 1714003000NRG21250220211077552 11/10/2023 Radha singh Radha singh 1714003WL063301 00415 SBIN0006986 900 15/11/2023 Account closed
542 MP1714003_111023FTO_313128 1714003000NRG21250220211077583 11/10/2023 Lallu baiga Lallu baiga 1714003WL063304 00688 FINO0001446 900 15/11/2023 A/c Blocked or Frozen
543 MP1714003_111023FTO_313128 1714003000NRG21250220211077584 11/10/2023 Lallu baiga Lallu baiga 1714003WL063304 00688 FINO0001446 900 15/11/2023 A/c Blocked or Frozen
544 MP1714003_111023FTO_313128 1714003000NRG21260320211160321 11/10/2023 Rani Baiga Rani Baiga 1714003WL067915 00415 SBIN0000481 840 15/11/2023 No Such Account
545 MP1714003_111023FTO_313128 1714003000NRG21260420211182641 11/10/2023 Vimla Vimla 1714003WL070237 00045 BARB0DHANPU 720 15/11/2023 Account closed
546 MP1714003_111023FTO_313128 1714003000NRG21260420211182642 11/10/2023 Vimla Vimla 1714003WL070237 00045 BARB0DHANPU 480 15/11/2023 Account closed
547 MP1714003_111023FTO_313128 1714003000NRG21260520211183200 11/10/2023 kalli kalli 1714003WL070441 00089 CBIN0280787 300 15/11/2023 No Such Account
548 MP1714003_111023FTO_313128 1714003000NRG21291220200837075 11/10/2023 Ishwar Ishwar 1714003WL053656 00415 SBIN0010533 1002 15/11/2023 Account closed
549 MP1714003_111023FTO_313128 1714003000NRG21291220200837083 11/10/2023 Lallu baiga Lallu baiga 1714003WL053660 00688 FINO0001446 900 15/11/2023 A/c Blocked or Frozen
550 MP1714003_111023FTO_313128 1714003000NRG21311020200664630 11/10/2023 Ramnarayan Kol Ramnarayan Kol 1714003WL043827 00415 SBIN0006986 900 15/11/2023 No Such Account
551 MP1714003_111023FTO_313128 1714003005NRG21250520211183181 11/10/2023 bulli bulli 1714003WL070431 00089 CBIN0280787 900 15/11/2023 Account closed
552 MP1714003_111023FTO_313128 1714003005NRG21260220211082060 11/10/2023 bulli bulli 1714003WL063505 00089 CBIN0280787 900 15/11/2023 Account closed
553 MP1714003_111023FTO_313128 1714003005NRG21260220211082062 11/10/2023 bulli bulli 1714003WL063505 00089 CBIN0280787 750 15/11/2023 Account closed
554 MP1714003_111023FTO_313128 1714003006NRG21050120210875767 11/10/2023 munni kol munni kol 1714003WL055140 00415 SBIN0004617 1020 15/11/2023 Account closed
555 MP1714003_111023FTO_313128 1714003006NRG21050120210875768 11/10/2023 munni kol munni kol 1714003WL055140 00415 SBIN0004617 1020 15/11/2023 Account closed
556 MP1714003_111023FTO_313128 1714003006NRG21161020200606253 11/10/2023 munni kol munni kol 1714003WL040572 00415 SBIN0010533 570 15/11/2023 No Such Account
557 MP1714003_111023FTO_313128 1714003006NRG21161020200606254 11/10/2023 munni kol munni kol 1714003WL040572 00415 SBIN0010533 1140 15/11/2023 No Such Account
558 MP1714003_111023FTO_313128 1714003006NRG21260420211182639 11/10/2023 Vimla Vimla 1714003WL070236 00045 BARB0DHANPU 1020 15/11/2023 Account closed
559 MP1714003_111023FTO_313128 1714003006NRG21260420211182640 11/10/2023 Vimla Vimla 1714003WL070236 00045 BARB0DHANPU 400 15/11/2023 Account closed
560 MP1714003_111023FTO_313128 1714003007NRG21151220200777910 11/10/2023 balkaran balkaran 1714003WL051148 00415 SBIN0007223 30 15/11/2023 No Such Account
561 MP1714003_111023FTO_313128 1714003008NRG21101220200759834 11/10/2023 gulab gulab 1714003WL050203 00688 FINO0001446 1080 15/11/2023 A/c Blocked or Frozen
562 MP1714003_111023FTO_313128 1714003013NRG21050120210875714 11/10/2023 rita rita 1714003WL055138 00415 SBIN0006986 60 15/11/2023 Account closed
563 MP1714003_111023FTO_313128 1714003013NRG21050120210875715 11/10/2023 nanbai nanbai 1714003WL055138 00415 SBIN0006986 10 15/11/2023 No Such Account
564 MP1714003_111023FTO_313128 1714003013NRG21050120210875718 11/10/2023 nanbai nanbai 1714003WL055138 00415 SBIN0006986 10 15/11/2023 No Such Account
565 MP1714003_111023FTO_313128 1714003013NRG21090320211113213 11/10/2023 anjani anjani 1714003WL065044 00415 SBIN0006986 600 15/11/2023 No Such Account
566 MP1714003_111023FTO_313128 1714003013NRG21090320211113214 11/10/2023 anjani anjani 1714003WL065044 00415 SBIN0006986 720 15/11/2023 No Such Account
567 MP1714003_111023FTO_313128 1714003013NRG21260420211182647 11/10/2023 Maya Maya 1714003WL070239 00415 SBIN0006986 720 15/11/2023 Account closed
568 MP1714003_111023FTO_313128 1714003015NRG21250220211077849 11/10/2023 Lallu baiga Lallu baiga 1714003WL063325 00688 FINO0001446 690 15/11/2023 A/c Blocked or Frozen
569 MP1714003_111023FTO_313128 1714003016NRG21030520211182922 11/10/2023 sukhbariya sukhbariya 1714003WL070335 00415 SBIN0030376 480 15/11/2023 Account closed
570 MP1714003_111023FTO_313128 1714003019NRG21010520211182913 11/10/2023 duiji duiji 1714003WL070332 00415 SBIN0000481 900 15/11/2023 No Such Account
571 MP1714003_111023FTO_313128 1714003019NRG21010520211182914 11/10/2023 duiji duiji 1714003WL070332 00415 SBIN0000481 900 15/11/2023 No Such Account
572 MP1714003_111023FTO_313128 1714003019NRG21010520211182915 11/10/2023 somiya somiya 1714003WL070332 00415 SBIN0000481 750 15/11/2023 No Such Account
573 MP1714003_111023FTO_313128 1714003019NRG21010520211182916 11/10/2023 somiya somiya 1714003WL070332 00415 SBIN0000481 900 15/11/2023 No Such Account
574 MP1714003_111023FTO_313128 1714003022NRG21110220211029708 11/10/2023 GOPAL SINGH GOPAL SINGH 1714003WL061244 00045 BARB0DHANPU 1140 15/11/2023 A/c Blocked or Frozen
575 MP1714003_111023FTO_313128 1714003022NRG21110220211029709 11/10/2023 GOPAL SINGH GOPAL SINGH 1714003WL061244 00045 BARB0DHANPU 1140 15/11/2023 A/c Blocked or Frozen
576 MP1714003_111023FTO_313128 1714003022NRG21110220211029713 11/10/2023 bhart bhart 1714003WL061244 00045 BARB0DHANPU 960 15/11/2023 A/c Blocked or Frozen
577 MP1714003_111023FTO_313128 1714003038NRG21020520211182921 11/10/2023 budhoo baiga budhoo baiga 1714003WL070334 00415 SBIN0030376 700 15/11/2023 A/c Blocked or Frozen
578 MP1714003_111023FTO_313128 1714003038NRG21221020200633768 11/10/2023 KATARE KATARE 1714003WL042069 00415 SBIN0030376 600 15/11/2023 No Such Account
579 MP1714003_111023FTO_313128 1714003038NRG21240220211075552 11/10/2023 shyamvati shyamvati 1714003WL063183 00415 SBIN0030376 150 15/11/2023 Account closed
580 MP1714003_111023FTO_313128 1714003038NRG21240220211075553 11/10/2023 shyamvati shyamvati 1714003WL063183 00415 SBIN0030376 900 15/11/2023 Account closed
581 MP1714003_111023FTO_313128 1714003038NRG21260420211182717 11/10/2023 shyamvati shyamvati 1714003WL070248 00415 SBIN0030376 600 15/11/2023 Account closed
582 MP1714003_111023FTO_313128 1714003038NRG21260420211182718 11/10/2023 shyamvati shyamvati 1714003WL070248 00415 SBIN0030376 150 15/11/2023 Account closed
583 MP1714003_111023FTO_313128 1714003038NRG21260420211182720 11/10/2023 shyamvati shyamvati 1714003WL070248 00415 SBIN0030376 700 15/11/2023 Account closed
584 MP1714003_111023FTO_313128 1714003043NRG21180220211053017 11/10/2023 LALLA SAHU LALLA SAHU 1714003WL062205 00109 BKDN0811463 900 15/11/2023 invalid Bank Identifier
585 MP1714003_111023FTO_313128 1714003046NRG21051220200745734 11/10/2023 Durgesh Durgesh 1714003WL049442 00354 PUNB0624000 936 15/11/2023 No Such Account
586 MP1714003_111023FTO_313128 1714003046NRG21271020200651493 11/10/2023 Dhirendra Dhirendra 1714003WL043020 00014 ALLA0210882 918 15/11/2023 A/c Blocked or Frozen
587 MP1714003_111023FTO_313128 1714003046NRG21271020200651495 11/10/2023 Durgesh Durgesh 1714003WL043020 00354 PUNB0624000 918 15/11/2023 No Such Account
588 MP1714003_111023FTO_313128 1714003046NRG21271020200651496 11/10/2023 Durgesh Durgesh 1714003WL043020 00354 PUNB0624000 852 15/11/2023 No Such Account
589 MP1714003_111023FTO_313128 1714003046NRG21271020200651497 11/10/2023 Dhirendra Dhirendra 1714003WL043020 00014 ALLA0210882 852 15/11/2023 A/c Blocked or Frozen
590 MP1714003_111023FTO_313128 1714003047NRG21120320211120290 11/10/2023 kuariya kuariya 1714003WL065387 00014 ALLA0210535 100 15/11/2023 No Such Account
591 MP1714003_111023FTO_313128 1714003050NRG21050120210875554 11/10/2023 ramesh ramesh 1714003WL055124 00415 SBIN0010533 1020 15/11/2023 No Such Account
592 MP1714003_111023FTO_313128 1714003050NRG21051120200678029 11/10/2023 ramesh ramesh 1714003WL044743 00415 SBIN0010533 1140 15/11/2023 No Such Account
593 MP1714003_111023FTO_313128 1714003052NRG21271220200825829 11/10/2023 Chinta bai Chinta bai 1714003WL053208 00109 BKDN0811463 680 15/11/2023 invalid Bank Identifier
594 MP1714003_111023FTO_313128 1714003052NRG21271220200825830 11/10/2023 DROPATI BAI DROPATI BAI 1714003WL053208 00109 BKDN0811463 1020 15/11/2023 invalid Bank Identifier
595 MP1714003_111023FTO_313128 1714003052NRG21271220200825831 11/10/2023 Rani singh Rani singh 1714003WL053208 00109 BKDN0811463 1020 15/11/2023 invalid Bank Identifier
596 MP1714003_111023FTO_313128 1714003054NRG21120320211121389 11/10/2023 DEVSHARAN KOL DEVSHARAN KOL 1714003WL065435 00415 SBIN0006986 50 15/11/2023 No Such Account
597 MP1714003_111023FTO_313128 1714003056NRG21270220211084379 11/10/2023 Anita Anita 1714003WL063606 00415 SBIN0006986 220 15/11/2023 Account closed
598 MP1714003_111023FTO_313128 1714003056NRG21270220211084380 11/10/2023 Anita Anita 1714003WL063606 00415 SBIN0006986 60 15/11/2023 Account closed
599 MP1714003_111023FTO_313128 1714003061NRG21100320211116145 11/10/2023 tirath tirath 1714003WL065173 00415 SBIN0007223 900 15/11/2023 Account closed
600 MP1714003_111023FTO_313128 1714003061NRG21100320211116146 11/10/2023 tirath tirath 1714003WL065173 00415 SBIN0007223 450 15/11/2023 Account closed
601 MP1714003_111023FTO_313128 1714003061NRG21270520211183208 11/10/2023 tirath tirath 1714003WL070447 00415 SBIN0007223 900 15/11/2023 Account closed
602 MP1714003_111023FTO_313128 1714003066NRG21221020200632576 11/10/2023 Ramnarayan Kol Ramnarayan Kol 1714003WL042005 00415 SBIN0006986 900 15/11/2023 No Such Account
603 MP1714003_111023FTO_313128 1714003072NRG21030520211182929 11/10/2023 MAYA MAYA 1714003WL070337 00415 SBIN0006986 900 15/11/2023 No Such Account
604 MP1714003_111023FTO_313128 1714003072NRG21050220211008567 11/10/2023 MAYA MAYA 1714003WL060331 00415 SBIN0006986 10 15/11/2023 Account closed
605 MP1714003_111023FTO_313128 1714003072NRG21250220211077650 11/10/2023 Raja baiga Raja baiga 1714003WL063307 00415 SBIN0006986 10 15/11/2023 No Such Account
606 MP1714003_111023FTO_313128 1714003073NRG21250220211077704 11/10/2023 Ramnath Prajapati Ramnath Prajapati 1714003WL063313 00415 SBIN0010533 720 15/11/2023 No Such Account
607 MP1714003_111023FTO_313128 1714003074NRG21120320211121517 11/10/2023 ujiyariya ujiyariya 1714003WL065443 00415 SBIN0030376 100 15/11/2023 No Such Account
608 MP1714003_111023FTO_313128 1714003074NRG21231120200711743 11/10/2023 RAJENDRA MISHRA RAJENDRA MISHRA 1714003WL047273 00415 SBIN0007223 25 15/11/2023 No Such Account
609 MP1714003_111023FTO_313128 1714003074NRG21250420211182619 11/10/2023 RAJENDRA MISHRA RAJENDRA MISHRA 1714003WL070228 00666 IDFB0041381 10 15/11/2023 Account closed
610 MP1714003_111023FTO_313130 1714003000NRG21010520211182893 11/10/2023 Dullri Dullri 1714003WL070322 00045 BARB0VJSDOL 1032 15/11/2023 A/c Blocked or Frozen
611 MP1714003_111023FTO_313130 1714003000NRG21070420211181962 11/10/2023 munari munari 1714003WL070007 00415 SBIN0006986 30 15/11/2023 Account closed
612 MP1714003_111023FTO_313130 1714003000NRG21240520211183164 11/10/2023 Dhodhi Dhodhi 1714003WL070419 00415 SBIN0007223 900 15/11/2023 No Such Account
613 MP1714003_111023FTO_313130 1714003000NRG21240520211183166 11/10/2023 motilal motilal 1714003WL070421 00697 BKID0NAMRGB 50 15/11/2023 Account closed
614 MP1714003_111023FTO_313130 1714003000NRG21240520211183169 11/10/2023 ramdas ramdas 1714003WL070424 00078 CNRB0001412 900 15/11/2023 No Such Account
615 MP1714003_111023FTO_313130 1714003000NRG21260320211160343 11/10/2023 buddu buddu 1714003WL067920 00045 BARB0DHANPU 60 15/11/2023 Account closed
616 MP1714003_111023FTO_313130 1714003000NRG21260420211182643 11/10/2023 Vimla Vimla 1714003WL070237 00045 BARB0DHANPU 60 15/11/2023 Account closed
617 MP1714003_111023FTO_313130 1714003000NRG21270520211183225 11/10/2023 RAMLAL MAHRA RAMLAL MAHRA 1714003WL070457 00176 IDIB000S635 1140 15/11/2023 A/c Blocked or Frozen
618 MP1714003_111023FTO_313130 1714003007NRG21260420211182742 11/10/2023 munari munari 1714003WL070251 00415 SBIN0006986 30 15/11/2023 Account closed
619 MP1714003_111023FTO_313130 1714003008NRG21010520211182889 11/10/2023 panchu panchu 1714003WL070319 00688 FINO0001001 1002 15/11/2023 A/c Blocked or Frozen
620 MP1714003_111023FTO_313130 1714003013NRG21260420211182650 11/10/2023 Maya Maya 1714003WL070239 00415 SBIN0006986 10 15/11/2023 Account closed
621 MP1714003_111023FTO_313130 1714003013NRG21270520211183219 11/10/2023 Manoj Manoj 1714003WL070452 00415 SBIN0030376 10 15/11/2023 No Such Account
622 MP1714003_111023FTO_313130 1714003046NRG21030520211182933 11/10/2023 uma uma 1714003WL070340 00078 CNRB0003728 660 15/11/2023 No Such Account
623 MP1714003_111023FTO_313130 1714003061NRG21270520211183209 11/10/2023 mahavati mahavati 1714003WL070447 00089 CBIN0280787 900 15/11/2023 No Such Account
624 MP1714003_111023FTO_313160 1714003000NRG22011020210530419 11/10/2023 Aaitu Aaitu 1714003WL057119 00176 IDIB000S635 846 15/11/2023 A/c Blocked or Frozen
625 MP1714003_111023FTO_313160 1714003000NRG22011020210530426 11/10/2023 Seeta Patel Seeta Patel 1714003WL057122 00415 SBIN0007223 360 15/11/2023 Account closed
626 MP1714003_111023FTO_313160 1714003000NRG22021220210713891 11/10/2023 PRADEEP KOL PRADEEP KOL 1714003WL077105 00354 PUNB0660000 1158 15/11/2023 No Such Account
627 MP1714003_111023FTO_313160 1714003000NRG22221120210688572 11/10/2023 ramganesh ramganesh 1714003WL073255 00415 SBIN0000481 1020 15/11/2023 No Such Account
628 MP1714003_111023FTO_313160 1714003000NRG22261220210780364 11/10/2023 Munelal Munelal 1714003WL083167 00688 FINO0001001 60 15/11/2023 No Such Account
629 MP1714003_111023FTO_313160 1714003005NRG22221120210688504 11/10/2023 pusuu baiga pusuu baiga 1714003WL073233 00415 SBIN0000481 930 15/11/2023 No Such Account
630 MP1714003_111023FTO_313160 1714003006NRG22020920221031303 11/10/2023 dhanna dhanna 1714003WL0106997 00045 BARB0DHANPU 1140 15/11/2023 Account closed
631 MP1714003_111023FTO_313160 1714003006NRG22221120210688395 11/10/2023 buddu buddu 1714003WL073222 00045 BARB0DHANPU 1140 15/11/2023 Account closed
632 MP1714003_111023FTO_313160 1714003013NRG22060920210471313 11/10/2023 sani sani 1714003WL050599 00415 SBIN0006986 950 15/11/2023 Account closed
633 MP1714003_111023FTO_313160 1714003013NRG22161120210673150 11/10/2023 geeta geeta 1714003WL070802 00415 SBIN0000481 1140 15/11/2023 Account closed
634 MP1714003_111023FTO_313160 1714003013NRG22161120210673151 11/10/2023 soniya soniya 1714003WL070802 00415 SBIN0000481 1140 15/11/2023 Account closed
635 MP1714003_111023FTO_313160 1714003014NRG22221120210688788 11/10/2023 ramganesh ramganesh 1714003WL073276 00415 SBIN0000481 1020 15/11/2023 No Such Account
636 MP1714003_111023FTO_313160 1714003015NRG22090920221032031 11/10/2023 Rani singh Rani singh 1714003WL0107075 00089 CBIN0280787 1140 15/11/2023 No Such Account
637 MP1714003_111023FTO_313160 1714003015NRG22090920221032032 11/10/2023 ramhit singh ramhit singh 1714003WL0107075 00089 CBIN0280787 1140 15/11/2023 No Such Account
638 MP1714003_111023FTO_313160 1714003027NRG22060920210471436 11/10/2023 parsotam parsotam 1714003WL050621 00078 CNRB0001412 1140 15/11/2023 A/c Blocked or Frozen
639 MP1714003_111023FTO_313160 1714003029NRG22161120210673289 11/10/2023 bhudhyasen bhudhyasen 1714003WL070825 00078 CNRB0017890 850 15/11/2023 No Such Account
640 MP1714003_111023FTO_313160 1714003033NRG22231120210690570 11/10/2023 BSANTI KOL BSANTI KOL 1714003WL073553 00089 CBIN0280787 435 15/11/2023 No Such Account
641 MP1714003_111023FTO_313160 1714003033NRG22231120210690571 11/10/2023 bhuri bhuri 1714003WL073553 00089 CBIN0280787 858 15/11/2023 No Such Account
642 MP1714003_111023FTO_313160 1714003035NRG22231020210594896 11/10/2023 nandlal singh nandlal singh 1714003WL061995 00688 FINO0001446 1140 15/11/2023 A/c Blocked or Frozen
643 MP1714003_111023FTO_313160 1714003046NRG22090920221032024 11/10/2023 rajkumar rajkumar 1714003WL0107072 00697 BKID0MG1514 1026 15/11/2023 No Such Account
644 MP1714003_111023FTO_313160 1714003046NRG22090920221032025 11/10/2023 gomti gomti 1714003WL0107072 00697 BKID0MG1514 865 15/11/2023 No Such Account
645 MP1714003_111023FTO_313160 1714003046NRG22090920221032026 11/10/2023 bansrakhan bansrakhan 1714003WL0107072 00697 BKID0MG1514 1038 15/11/2023 No Such Account
646 MP1714003_111023FTO_313160 1714003046NRG22090920221032028 11/10/2023 aditya aditya 1714003WL0107072 00697 BKID0MG1514 1038 15/11/2023 No Such Account
647 MP1714003_111023FTO_313160 1714003051NRG22161120210673363 11/10/2023 kiran kiran 1714003WL070836 00415 SBIN0007223 1140 15/11/2023 No Such Account
648 MP1714003_111023FTO_313160 1714003067NRG22291120210706283 11/10/2023 SHYAMSUNRA BAIGA SHYAMSUNRA BAIGA 1714003WL075992 00666 IDFB0041302 1080 15/11/2023 No Such Account
649 MP1714003_111023FTO_313160 1714003075NRG22050920221031958 11/10/2023 kuwariya baiga kuwariya baiga 1714003WL0107041 00415 SBIN0000481 36 15/11/2023 No Such Account
650 MP1714003_111023FTO_313160 1714003075NRG22060920210471406 11/10/2023 sajanu baiga sajanu baiga 1714003WL050613 00415 SBIN0007223 36 15/11/2023 Account closed
651 MP1714003_111023FTO_313164 1714003057NRG23101020230694251 11/10/2023 kemla kemla 1714003WL0065181 00697 BKID0MG1519 750 15/11/2023 Account closed
652 MP1714003_111023FTO_313164 1714003057NRG23101020230694252 11/10/2023 kemla kemla 1714003WL0065181 00697 BKID0MG1519 320 15/11/2023 Account closed
653 MP1714003_111023FTO_313211 1714003000NRG22011020210530420 11/10/2023 Aaitu Aaitu 1714003WL057119 00176 IDIB000S635 1026 15/11/2023 A/c Blocked or Frozen
654 MP1714003_111023FTO_313211 1714003000NRG22101120210656723 11/10/2023 kamal kol kamal kol 1714003WL068327 00688 FINO0001001 760 15/11/2023 A/c Blocked or Frozen
655 MP1714003_111023FTO_313211 1714003000NRG22161120210673292 11/10/2023 gulbatiya gulbatiya 1714003WL070826 00078 CNRB0017890 1050 15/11/2023 Unclaimed/DEAF accounts
656 MP1714003_111023FTO_313211 1714003000NRG22211020210588214 11/10/2023 nandlal singh nandlal singh 1714003WL061517 00688 FINO0001001 1110 15/11/2023 A/c Blocked or Frozen
657 MP1714003_111023FTO_313211 1714003000NRG22211020210588215 11/10/2023 Aaitu Aaitu 1714003WL061517 00176 IDIB000S635 1026 15/11/2023 A/c Blocked or Frozen
658 MP1714003_111023FTO_313211 1714003000NRG22230120220856046 11/10/2023 SURESH KOL SURESH KOL 1714003WL089042 00415 SBIN0030376 1158 15/11/2023 Account closed
659 MP1714003_111023FTO_313211 1714003000NRG22251120210696801 11/10/2023 Chotilal Chotilal 1714003WL074591 00045 BARB0SOHAGP 950 15/11/2023 A/c Blocked or Frozen
660 MP1714003_111023FTO_313211 1714003050NRG22161120210673047 11/10/2023 yogendra yogendra 1714003WL070784 00415 SBIN0010533 1158 15/11/2023 Account closed
661 MP1714003_111023FTO_313211 1714003051NRG22161120210673364 11/10/2023 kiran kiran 1714003WL070836 00415 SBIN0007223 1140 15/11/2023 No Such Account
662 MP1714003_111023FTO_313211 1714003072NRG22101120210656639 11/10/2023 RAJU RAJU 1714003WL068310 00415 SBIN0006986 10 15/11/2023 Account closed
663 MP1714003_120324APB_FTO_499475 1714003066NRG24120320240615947 472658837 12/03/2024 Vanshulal Baiga Vanshulal Baiga 1714003066WL030308 00045 BARB0SOHAGP 3094 23/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
664 MP1714003_120324APB_FTO_499475 1714003066NRG24120320240615949 472658837 12/03/2024 Sukhalal Baiga Sukhalal Baiga 1714003066WL030308 00415 SBIN0006986 3094 23/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
665 MP1714003_120324APB_FTO_499480 1714003066NRG24120320240615961 472658814 12/03/2024 Saktu Baiga Saktu Baiga 1714003066WL030309 00415 SBIN0006986 3094 23/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
666 MP1714003_120923FTO_262169 1714003034NRG24170820230274752 12/09/2023 Viny Viny 1714003WL0013070 00415 SBIN0000481 3094 05/10/2023 No Such Account
667 MP1714003_120923FTO_262169 1714003034NRG24170820230274754 12/09/2023 sushila kol sushila kol 1714003WL0013070 00697 BKID0MG1528 880 05/10/2023 Account closed
668 MP1714003_130723APB_FTO_165318 1714003033NRG24120720230232377 051180270 13/07/2023 nathu nathu 1714003033WL008691 00089 CBIN0280787 876 19/07/2023 Aadhaar Number not Mapped to Account Number
669 MP1714003_130923FTO_263824 1714003000NRG23020620230693203 13/09/2023 moliya moliya 1714003WL0064850 00697 BKID0MG1519 3060 05/10/2023 No Such Account
670 MP1714003_130923FTO_263824 1714003000NRG23020620230693204 13/09/2023 Bela Bela 1714003WL0064850 00697 BKID0MG1519 200 05/10/2023 No Such Account
671 MP1714003_130923FTO_263824 1714003000NRG23020620230693210 13/09/2023 full lal full lal 1714003WL0064854 00415 SBIN0006986 185 05/10/2023 No Such Account
672 MP1714003_130923FTO_263824 1714003004NRG23020620230693224 13/09/2023 Shiv Prasad Kol Shiv Prasad Kol 1714003WL0064859 00415 SBIN0000481 180 05/10/2023 No Such Account
673 MP1714003_130923FTO_263824 1714003004NRG23020620230693226 13/09/2023 Kelash kol Kelash kol 1714003WL0064859 00415 SBIN0000481 825 05/10/2023 No Such Account
674 MP1714003_130923FTO_263824 1714003004NRG23271220220525455 13/09/2023 Shiv Prasad Kol Shiv Prasad Kol 1714003WL0056520 00415 SBIN0000481 1020 05/10/2023 No Such Account
675 MP1714003_130923FTO_263824 1714003008NRG23030620230693318 13/09/2023 moliya moliya 1714003WL0064897 00697 BKID0MG1519 2856 05/10/2023 No Such Account
676 MP1714003_130923FTO_263824 1714003034NRG23160120230592356 13/09/2023 nanhora nanhora 1714003WL0059620 00697 BKID0MG1528 2856 05/10/2023 Account closed
677 MP1714003_130923FTO_263824 1714003034NRG23240120230619218 13/09/2023 bahiri bahiri 1714003WL0060696 00697 BKID0MG1528 2856 05/10/2023 Account closed
678 MP1714003_130923FTO_263824 1714003035NRG23060620230693480 13/09/2023 RAMDAS Singh RAMDAS Singh 1714003WL0064953 00089 CBIN0280787 2448 05/10/2023 No Such Account
679 MP1714003_130923FTO_263824 1714003035NRG23180120230601054 13/09/2023 shahnaj shahnaj 1714003WL0059916 00089 CBIN0280787 101 05/10/2023 No Such Account
680 MP1714003_130923FTO_263824 1714003035NRG23180120230601055 13/09/2023 jaisungh jaisungh 1714003WL0059916 00089 CBIN0280787 101 05/10/2023 No Such Account
681 MP1714003_130923FTO_263824 1714003042NRG23050620230693423 13/09/2023 Kiran baiga Kiran baiga 1714003WL0064926 00045 BARB0SOHAGP 850 05/10/2023 A/c Blocked or Frozen
682 MP1714003_130923FTO_263824 1714003042NRG23300620230693996 13/09/2023 lalli singh lalli singh 1714003WL0065097 00415 SBIN0000481 1020 05/10/2023 A/c Blocked or Frozen
683 MP1714003_130923FTO_263824 1714003051NRG23050620230693397 13/09/2023 bulli kol bulli kol 1714003WL0064922 00415 SBIN0007223 1400 05/10/2023 No Such Account
684 MP1714003_130923FTO_263824 1714003051NRG23050620230693398 13/09/2023 santosh kol santosh kol 1714003WL0064922 00415 SBIN0007223 1400 05/10/2023 No Such Account
685 MP1714003_130923FTO_263824 1714003051NRG23050620230693399 13/09/2023 kiran kol kiran kol 1714003WL0064922 00415 SBIN0007223 1400 05/10/2023 No Such Account
686 MP1714003_130923FTO_263824 1714003051NRG23050620230693400 13/09/2023 shyam narayan shyam narayan 1714003WL0064922 00415 SBIN0007223 1400 05/10/2023 No Such Account
687 MP1714003_130923FTO_263824 1714003051NRG23050620230693414 13/09/2023 Dallu pal Dallu pal 1714003WL0064925 00176 IDIB000S635 1400 05/10/2023 No Such Account
688 MP1714003_130923FTO_263824 1714003051NRG23050620230693415 13/09/2023 MANI MANI 1714003WL0064925 00176 IDIB000S635 1400 05/10/2023 No Such Account
689 MP1714003_130923FTO_263824 1714003051NRG23050620230693416 13/09/2023 RAMKALI KOL RAMKALI KOL 1714003WL0064925 00415 SBIN0007223 1400 05/10/2023 No Such Account
690 MP1714003_130923FTO_263824 1714003051NRG23050620230693417 13/09/2023 ramji ramji 1714003WL0064925 00176 IDIB000S635 1400 05/10/2023 No Such Account
691 MP1714003_130923FTO_263824 1714003051NRG23050620230693418 13/09/2023 ramji ramji 1714003WL0064925 00176 IDIB000S635 1200 05/10/2023 No Such Account
692 MP1714003_130923FTO_263824 1714003051NRG23050620230693419 13/09/2023 MANI MANI 1714003WL0064925 00176 IDIB000S635 1400 05/10/2023 No Such Account
693 MP1714003_130923FTO_263824 1714003051NRG23050620230693420 13/09/2023 Dallu pal Dallu pal 1714003WL0064925 00176 IDIB000S635 1400 05/10/2023 No Such Account
694 MP1714003_130923FTO_263824 1714003051NRG23050620230693421 13/09/2023 Dallu pal Dallu pal 1714003WL0064925 00176 IDIB000S635 1400 05/10/2023 No Such Account
695 MP1714003_130923FTO_263824 1714003051NRG23050620230693422 13/09/2023 Dallu pal Dallu pal 1714003WL0064925 00176 IDIB000S635 1400 05/10/2023 No Such Account
696 MP1714003_130923FTO_263824 1714003051NRG23230120230616309 13/09/2023 sajjan baiga sajjan baiga 1714003WL0060562 00415 SBIN0030376 200 05/10/2023 Account closed
697 MP1714003_130923FTO_263824 1714003056NRG23070620230693501 13/09/2023 Kelaman Kelaman 1714003WL0064966 00697 BKID0MG1244 1200 05/10/2023 Account closed
698 MP1714003_130923FTO_263824 1714003057NRG23100520230692094 13/09/2023 kemla kemla 1714003WL0064588 00697 BKID0MG1519 750 05/10/2023 Account closed
699 MP1714003_130923FTO_263824 1714003057NRG23100520230692095 13/09/2023 kemla kemla 1714003WL0064588 00697 BKID0MG1519 320 05/10/2023 Account closed
700 MP1714003_130923FTO_263824 1714003059NRG23060620230693486 13/09/2023 virajhu virajhu 1714003WL0064959 00415 SBIN0006986 900 05/10/2023 Account closed
701 MP1714003_130923FTO_263824 1714003062NRG23100720230694095 13/09/2023 phulamatiya phulamatiya 1714003WL0065139 00415 SBIN0006986 1020 05/10/2023 Account closed
702 MP1714003_130923FTO_263824 1714003067NRG23060620230693491 13/09/2023 Basanti baiga Basanti baiga 1714003WL0064962 00415 SBIN0007223 3200 05/10/2023 No Such Account
703 MP1714003_130923FTO_263824 1714003072NRG23280620230693985 13/09/2023 AJAY NAPIT AJAY NAPIT 1714003WL0065093 00688 FINO0001001 1428 05/10/2023 No Such Account
704 MP1714003_130923FTO_263824 1714003074NRG23290620230693994 13/09/2023 premlal premlal 1714003WL0065096 00691 IPOS0000001 2800 05/10/2023 No Such Account
705 MP1714003_141023FTO_317909 1714003028NRG24131020230330595 14/10/2023 sahajram sahajram 1714003028WL017479 00415 SBIN0006986 800 15/11/2023 Account closed
706 MP1714003_150523APB_FTO_43020 1714003035NRG24150520230030798 787585773 15/05/2023 moliya moliya 1714003035WL001204 00089 CBIN0280787 1326 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
707 MP1714003_150523APB_FTO_43020 1714003035NRG24150520230030800 787585773 15/05/2023 moliya moliya 1714003035WL001204 00089 CBIN0280787 1326 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
708 MP1714003_150523FTO_43018 1714003035NRG24150520230030814 787601288 15/05/2023 Bodhi Bodhi 1714003035WL001205 00089 CBIN0280787 1326 20/05/2023 Account closed
709 MP1714003_150623APB_FTO_94201 1714003020NRG24150620230126702 449694787 15/06/2023 ramakant yadav ramakant yadav 1714003020WL004653 00048 BKID0009415 1320 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
710 MP1714003_150623APB_FTO_94201 1714003020NRG24150620230126709 449694787 15/06/2023 Mukesh Mukesh 1714003020WL004653 00415 SBIN0000481 1540 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
711 MP1714003_150923APB_FTO_266337 1714003051NRG24150920230295937 15/09/2023 jaipal gond jaipal gond 1714003051WL015428 00354 PUNB0660100 663 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
712 MP1714003_160324APB_FTO_505906 1714003049NRG24150320240620723 473540049 16/03/2024 lalman lalman 1714003049WL030951 00697 BKID0MG1531 1320 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
713 MP1714003_160324APB_FTO_505906 1714003049NRG24150320240620741 473540049 16/03/2024 chuli baiga chuli baiga 1714003049WL030951 00415 SBIN0000481 1320 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
714 MP1714003_160923APB_FTO_268120 1714003017NRG24150920230296270 16/09/2023 shyamlal shyamlal 1714003017WL015465 00697 BKID0MG1516 180 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
715 MP1714003_161023APB_FTO_320483 1714003041NRG24151020230333097 16/10/2023 Laxman kol Laxman kol 1714003041WL017600 00697 BKID0MG1516 1000 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
716 MP1714003_161223APB_FTO_394808 1714003028NRG24151220230413980 643970723 16/12/2023 Bhogvati Bhogvati 1714003028WL021648 00415 SBIN0006986 1400 11/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
717 MP1714003_170124APB_FTO_434445 1714003036NRG24170120240503747 706521029 17/01/2024 ramdayal ramdayal 1714003036WL024557 00415 SBIN0010533 1200 14/03/2024 Account closed
718 MP1714003_170723APB_FTO_173169 1714003000NRG21090720200320766 091743848 17/07/2023 kamlesh kamlesh 1714003WL017528 00697 BKID0NAMRGB 300 24/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
719 MP1714003_170723APB_FTO_173169 1714003000NRG21090720200320770 091743848 17/07/2023 mohan mohan 1714003WL017530 00415 SBIN0010533 1110 24/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
720 MP1714003_170723APB_FTO_173169 1714003000NRG21170620200209580 091743848 17/07/2023 Saktu Baiga Saktu Baiga 1714003WL011796 00415 SBIN0010533 1140 24/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
721 MP1714003_170723APB_FTO_173169 1714003000NRG21170620200209859 091743848 17/07/2023 pusani bai pusani bai 1714003WL011809 00089 CBIN0280787 750 24/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
722 MP1714003_170723APB_FTO_173169 1714003000NRG21170620200209860 091743848 17/07/2023 dheraj dheraj 1714003WL011809 00089 CBIN0280787 750 24/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
723 MP1714003_170723APB_FTO_173169 1714003000NRG21170620200210407 091743848 17/07/2023 itavariya baiga itavariya baiga 1714003WL011839 00089 CBIN0280787 650 24/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
724 MP1714003_170723APB_FTO_173169 1714003000NRG21170620200210408 091743848 17/07/2023 itavariya baiga itavariya baiga 1714003WL011839 00089 CBIN0280787 200 24/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
725 MP1714003_170723APB_FTO_173169 1714003000NRG21170620200210415 091743848 17/07/2023 bajrangi bajrangi 1714003WL011840 00697 BKID0NAMRGB 500 24/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
726 MP1714003_170723APB_FTO_173169 1714003000NRG21170620200210416 091743848 17/07/2023 bajrangi bajrangi 1714003WL011840 00697 BKID0NAMRGB 810 24/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
727 MP1714003_170723APB_FTO_173169 1714003000NRG21170620200210419 091743848 17/07/2023 rakesh rakesh 1714003WL011841 00089 CBIN0280787 780 24/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
728 MP1714003_170723APB_FTO_173169 1714003000NRG21201020200622590 091743848 17/07/2023 nanbai kol nanbai kol 1714003WL041383 00415 SBIN0010533 1050 24/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
729 MP1714003_170723APB_FTO_173169 1714003000NRG21201020200622782 091743848 17/07/2023 sumantri sumantri 1714003WL041411 00415 SBIN0030376 930 24/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
730 MP1714003_170723APB_FTO_173169 1714003000NRG21201020200622783 091743848 17/07/2023 sumantri sumantri 1714003WL041411 00415 SBIN0030376 1020 24/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
731 MP1714003_170723APB_FTO_173169 1714003000NRG21201020200622784 091743848 17/07/2023 sirmanta sirmanta 1714003WL041411 00078 CNRB0001412 1020 24/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
732 MP1714003_170723APB_FTO_173169 1714003000NRG21201020200622785 091743848 17/07/2023 sirmanta sirmanta 1714003WL041411 00078 CNRB0001412 930 24/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
733 MP1714003_170723APB_FTO_173169 1714003000NRG21201020200622788 091743848 17/07/2023 chetu baiga chetu baiga 1714003WL041411 00089 CBIN0282133 1020 24/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
734 MP1714003_170723APB_FTO_173169 1714003000NRG21201020200622789 091743848 17/07/2023 chetu baiga chetu baiga 1714003WL041411 00089 CBIN0282133 930 24/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
735 MP1714003_170723APB_FTO_173169 1714003000NRG21201020200622805 091743848 17/07/2023 shivprasad shivprasad 1714003WL041415 00045 BARB0SOHAGP 1020 24/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
736 MP1714003_170723APB_FTO_173169 1714003000NRG21201020200622959 091743848 17/07/2023 SEMLAL KOL SEMLAL KOL 1714003WL041436 00415 SBIN0000481 840 24/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
737 MP1714003_170723APB_FTO_173169 1714003000NRG21201020200623211 091743848 17/07/2023 Gangu Gangu 1714003WL041446 00045 BARB0SOHAGP 650 24/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
738 MP1714003_170723APB_FTO_173169 1714003000NRG21201020200623229 091743848 17/07/2023 SURAJBHAN SURAJBHAN 1714003WL041449 00697 BKID0NAMRGB 990 24/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
739 MP1714003_170723APB_FTO_173169 1714003000NRG21240720200356568 091743848 17/07/2023 Shivlal Shivlal 1714003WL021158 00697 BKID0NAMRGB 1020 24/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
740 MP1714003_170723APB_FTO_173169 1714003000NRG21240720200356569 091743848 17/07/2023 Shivlal Shivlal 1714003WL021158 00697 BKID0NAMRGB 800 24/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
741 MP1714003_170723APB_FTO_173169 1714003022NRG21051120200678020 091743848 17/07/2023 ram singh ram singh 1714003WL044741 00045 BARB0DHANPU 380 24/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
742 MP1714003_170723APB_FTO_173169 1714003022NRG21051120200678021 091743848 17/07/2023 ram singh ram singh 1714003WL044741 00045 BARB0DHANPU 1140 24/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
743 MP1714003_170723APB_FTO_173169 1714003026NRG21101220200761592 091743848 17/07/2023 jantram jantram 1714003WL050299 00688 FINO0001446 1080 24/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
744 MP1714003_170723APB_FTO_173169 1714003026NRG21101220200761597 091743848 17/07/2023 Jhallu Jhallu 1714003WL050299 00078 CNRB0004726 1080 24/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
745 MP1714003_170723APB_FTO_173169 1714003043NRG21211020200628442 091743848 17/07/2023 PRAMILA BAI KOL PRAMILA BAI KOL 1714003WL041734 00051 MAHB0001881 840 24/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
746 MP1714003_170723APB_FTO_173169 1714003043NRG21211020200628443 091743848 17/07/2023 PRAMILA BAI KOL PRAMILA BAI KOL 1714003WL041734 00051 MAHB0001881 900 24/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
747 MP1714003_170723APB_FTO_173169 1714003051NRG21190620200220345 091743848 17/07/2023 geeta kol geeta kol 1714003WL012352 00014 ALLA0210535 1104 24/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
748 MP1714003_170723APB_FTO_173169 1714003051NRG21190620200220346 091743848 17/07/2023 geeta kol geeta kol 1714003WL012352 00014 ALLA0210535 1020 24/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
749 MP1714003_170723APB_FTO_173169 1714003053NRG21170620200210581 091743848 17/07/2023 usha usha 1714003WL011868 00415 SBIN0000481 750 24/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
750 MP1714003_170124APB_FTO_434449 1714003042NRG24160120240502604 706521086 17/01/2024 Bihari kol Bihari kol 1714003042WL024528 00089 CBIN0282133 1170 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
751 MP1714003_170124APB_FTO_434449 1714003000NRG24160120240501495 706521086 17/01/2024 Amelal Amelal 1714003WL024497 00176 IDIB000S635 1020 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
752 MP1714003_170124APB_FTO_434445 1714003000NRG24170120240504384 706521029 17/01/2024 Kallu Kallu 1714003WL024589 00176 IDIB000S635 2800 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
753 MP1714003_161223APB_FTO_394808 1714003077NRG24151220230414667 643970723 16/12/2023 Goukaran yadav Goukaran yadav 1714003077WL021672 00045 BARB0DHANPU 1105 12/03/2024 Aadhaar Number not Mapped to Account Number
754 MP1714003_161223APB_FTO_394808 1714003070NRG24161220230415133 643970723 16/12/2023 LALU LALU 1714003070WL021702 00697 BKID0NAMRGB 3094 11/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
755 MP1714003_161223APB_FTO_394808 1714003039NRG24151220230414656 643970723 16/12/2023 Heeralal Yadav Heeralal Yadav 1714003039WL021671 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
756 MP1714003_160723FTO_171402 1714003000NRG24160720230239313 069949981 16/07/2023 parvati parvati 1714003WL009082 00415 SBIN0006986 800 20/07/2023 A/c Blocked or Frozen
757 MP1714003_160723FTO_171402 1714003000NRG24160720230239202 069949981 16/07/2023 Arunvati kol Arunvati kol 1714003WL009077 00697 BKID0MG1516 1320 20/07/2023 No Such Account
758 MP1714003_160723APB_FTO_171409 1714003066NRG24160720230238624 069959697 16/07/2023 Pappi Yadav Pappi Yadav 1714003066WL009045 00415 SBIN0006986 3094 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
759 MP1714003_160723APB_FTO_171409 1714003000NRG24160720230239214 069959697 16/07/2023 chaitu baiga chaitu baiga 1714003WL009078 00415 SBIN0006986 1200 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
760 MP1714003_160723APB_FTO_171409 1714003000NRG24160720230239206 069959697 16/07/2023 ram bega ram bega 1714003WL009078 00415 SBIN0006986 1200 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
761 MP1714003_160623APB_FTO_96735 1714003000NRG24160620230132120 515142343 16/06/2023 Mamta Mamta 1714003WL004846 00468 UBIN0536431 1140 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
762 MP1714003_160623APB_FTO_96735 1714003000NRG24160620230132051 515142343 16/06/2023 pusni pusni 1714003WL004844 00697 BKID0MG1528 1800 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
763 MP1714003_160623APB_FTO_96735 1714003000NRG24160620230131858 515142343 16/06/2023 Premvati Premvati 1714003WL004840 00089 CBIN0280787 1266 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
764 MP1714003_160124APB_FTO_433253 1714003000NRG24160120240501375 706600274 16/01/2024 Deenbandhu Dhimar Deenbandhu Dhimar 1714003WL024494 00697 BKID0MG1516 720 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
765 MP1714003_160124APB_FTO_433253 1714003000NRG24160120240501366 706600274 16/01/2024 shyamlal shyamlal 1714003WL024494 00697 BKID0MG1516 360 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
766 MP1714003_160124APB_FTO_433253 1714003000NRG24160120240501341 706600274 16/01/2024 SANTRAM KOL SANTRAM KOL 1714003WL024493 00415 SBIN0006986 1000 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
767 MP1714003_151223APB_FTO_392985 1714003057NRG24151220230413011 645773770 15/12/2023 shukhlal shukhlal 1714003057WL021609 00048 BKID0009415 1020 12/03/2024 Aadhaar Number not Mapped to Account Number
768 MP1714003_151223APB_FTO_392985 1714003057NRG24151220230413003 645773770 15/12/2023 Resma Resma 1714003057WL021609 00468 UBIN0536431 1020 12/03/2024 Aadhaar Number not Mapped to Account Number
769 MP1714003_151223APB_FTO_392985 1714003057NRG24151220230412952 645773770 15/12/2023 Purushottam Purushottam 1714003057WL021609 00703 AIRP0000001 850 12/03/2024 Aadhaar Number not Mapped to Account Number
770 MP1714003_151223APB_FTO_392985 1714003057NRG24151220230412901 645773770 15/12/2023 amritlal amritlal 1714003057WL021608 00468 UBIN0536431 850 12/03/2024 Aadhaar Number not Mapped to Account Number
771 MP1714003_151223APB_FTO_392985 1714003057NRG24151220230412887 645773770 15/12/2023 Girja Girja 1714003057WL021608 00688 FINO0001001 1020 12/03/2024 Aadhaar Number not Mapped to Account Number
772 MP1714003_151223APB_FTO_392985 1714003057NRG24151220230412844 645773770 15/12/2023 sonelal sonelal 1714003057WL021608 00468 UBIN0536431 1020 12/03/2024 Aadhaar Number not Mapped to Account Number
773 MP1714003_151223APB_FTO_392985 1714003000NRG24141220230412431 645773770 15/12/2023 Jhurai Jhurai 1714003WL021583 00697 BKID0MG1516 800 11/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
774 MP1714003_151223APB_FTO_392985 1714003000NRG24141220230412428 645773770 15/12/2023 Ramnath Dhimar Ramnath Dhimar 1714003WL021583 00697 BKID0NAMRGB 600 11/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
775 MP1714003_150923APB_FTO_266337 1714003000NRG24150920230296065 15/09/2023 Preetam Baiga Preetam Baiga 1714003WL015443 00697 BKID0MG1516 450 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
776 MP1714003_150823APB_FTO_220014 1714003000NRG24150820230273222 678528000 15/08/2023 jaipal gond jaipal gond 1714003WL012810 00354 PUNB0660100 1326 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
777 MP1714003_150823APB_FTO_220014 1714003000NRG24150820230273221 678528000 15/08/2023 Lalla Lalla 1714003WL012810 00354 PUNB0660100 1326 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
778 MP1714003_150723APB_FTO_169641 1714003043NRG24150720230237502 069959746 15/07/2023 MOTILAL KOL MOTILAL KOL 1714003043WL008974 00045 BARB0SOHAGP 1320 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
779 MP1714003_150623FTO_94204 1714003000NRG24150620230127577 449688789 15/06/2023 chetan chetan 1714003WL004675 00415 SBIN0006986 1400 22/06/2023 No Such Account
780 MP1714003_150623FTO_94204 1714003000NRG24150620230127358 449688789 15/06/2023 GANESHA GANESHA 1714003WL004669 00697 BKID0MG1516 1105 22/06/2023 No Such Account
781 MP1714003_150623APB_FTO_94192 1714003024NRG24150620230125674 449694767 15/06/2023 dashrath dashrath 1714003024WL004618 00078 CNRB0001412 540 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
782 MP1714003_150324APB_FTO_504702 1714003059NRG24140320240619515 473876393 15/03/2024 hariram hariram 1714003059WL030845 00415 SBIN0006986 2640 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
783 MP1714003_150224APB_FTO_464787 1714003000NRG24150220240572061 303481350 15/02/2024 gore gore 1714003WL026882 00415 SBIN0000481 1400 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
784 MP1714003_140723APB_FTO_168041 1714003000NRG24140720230235932 069590044 14/07/2023 Dev Singh Dev Singh 1714003WL008893 00089 CBIN0280787 1000 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
785 MP1714003_140723APB_FTO_168020 1714003000NRG24140720230236495 069642999 14/07/2023 CHHOTELAL KOL CHHOTELAL KOL 1714003WL008913 00697 BKID0MG1516 1320 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
786 MP1714003_140523FTO_41369 1714003000NRG24140520230029102 775781511 14/05/2023 SHIVENDRA SHIVENDRA 1714003WL001104 00415 SBIN0007223 1200 19/05/2023 Account closed
787 MP1714003_140523FTO_41369 1714003000NRG24140520230029101 775781511 14/05/2023 SHIVENDRA SHIVENDRA 1714003WL001104 00415 SBIN0007223 1200 19/05/2023 Account closed
788 MP1714003_140324APB_FTO_502994 1714003013NRG24140320240619455 475381935 14/03/2024 NAGMATI NAGMATI 1714003013WL030834 00415 SBIN0006986 1320 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
789 MP1714003_140324APB_FTO_502994 1714003013NRG24140320240619413 475381935 14/03/2024 anita anita 1714003013WL030813 00415 SBIN0006986 1320 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
790 MP1714003_140324APB_FTO_502994 1714003013NRG24140320240619398 475381935 14/03/2024 lalla kol lalla kol 1714003013WL030805 00415 SBIN0006986 1320 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
791 MP1714003_140324APB_FTO_502897 1714003000NRG24140320240619130 475378885 14/03/2024 Munni Baiga Munni Baiga 1714003WL030779 00415 SBIN0007223 2873 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
792 MP1714003_130923FTO_263824 1714003062NRG23180120230601265 13/09/2023 phulamatiya phulamatiya 1714003WL0059935 00415 SBIN0006986 120 05/10/2023 Account closed
793 MP1714003_130923FTO_263824 1714003062NRG23180120230601264 13/09/2023 daulat lohar daulat lohar 1714003WL0059935 00415 SBIN0006986 120 05/10/2023 Account closed
794 MP1714003_130923FTO_263824 1714003010NRG23060720230694068 13/09/2023 Puskar Singh sengar Puskar Singh sengar 1714003WL0065124 00089 CBIN0282133 1200 05/10/2023 Account closed
795 MP1714003_130923FTO_263824 1714003000NRG23301220220536926 13/09/2023 butu butu 1714003WL0057212 00415 SBIN0030376 480 05/10/2023 Account closed
796 MP1714003_130923FTO_263824 1714003000NRG23221220220510606 13/09/2023 indrawati indrawati 1714003WL0055416 00415 SBIN0007223 1200 05/10/2023 No Such Account
797 MP1714003_130923FTO_263824 1714003000NRG23060620230693471 13/09/2023 narbadiya bai narbadiya bai 1714003WL0064946 00697 BKID0MG1516 1400 05/10/2023 No Such Account
798 MP1714003_130923FTO_263824 1714003000NRG23040520230691768 13/09/2023 Guddi Guddi 1714003WL0064540 00697 BKID0MG1516 1020 05/10/2023 Account closed
799 MP1714003_130923FTO_263824 1714003000NRG23040520230691766 13/09/2023 susma susma 1714003WL0064540 00415 SBIN0006986 1020 05/10/2023 Account closed
800 MP1714003_130923FTO_263824 1714003000NRG23040520230691765 13/09/2023 chyitu chyitu 1714003WL0064540 00697 BKID0MG1516 1020 05/10/2023 No Such Account
801 MP1714003_130923FTO_263824 1714003000NRG23040520230691761 13/09/2023 kemla kemla 1714003WL0064539 00697 BKID0MG1519 1020 05/10/2023 Account closed
802 MP1714003_130923FTO_263824 1714003000NRG23040520230691760 13/09/2023 bulli kol bulli kol 1714003WL0064538 00415 SBIN0007223 1400 05/10/2023 No Such Account
803 MP1714003_130923FTO_263824 1714003000NRG23040520230691759 13/09/2023 RAMKALI KOL RAMKALI KOL 1714003WL0064538 00415 SBIN0007223 1400 05/10/2023 No Such Account
804 MP1714003_130923FTO_263824 1714003000NRG23040520230691758 13/09/2023 indrawati indrawati 1714003WL0064538 00415 SBIN0007223 1400 05/10/2023 No Such Account
805 MP1714003_130923FTO_263824 1714003000NRG23040520230691754 13/09/2023 Puskar Singh sengar Puskar Singh sengar 1714003WL0064536 00089 CBIN0282133 816 05/10/2023 Account closed
806 MP1714003_130923FTO_263824 1714003000NRG23040520230691753 13/09/2023 Puskar Singh sengar Puskar Singh sengar 1714003WL0064536 00089 CBIN0282133 1110 05/10/2023 Account closed
807 MP1714003_130923FTO_263824 1714003000NRG23030620230693333 13/09/2023 Tulsi Prasad Yadav Tulsi Prasad Yadav 1714003WL0064901 00415 SBIN0006986 1224 05/10/2023 No Such Account
808 MP1714003_130923FTO_263824 1714003000NRG23030620230693332 13/09/2023 Tulsi Prasad Yadav Tulsi Prasad Yadav 1714003WL0064901 00415 SBIN0006986 846 05/10/2023 No Such Account
809 MP1714003_130923FTO_263824 1714003000NRG23020620230693263 13/09/2023 Kalli Kalli 1714003WL0064871 00697 BKID0MG1519 1002 05/10/2023 No Such Account
810 MP1714003_130923FTO_263824 1714003000NRG23020620230693262 13/09/2023 Kalli Kalli 1714003WL0064871 00697 BKID0MG1519 1002 05/10/2023 No Such Account
811 MP1714003_130923FTO_263824 1714003000NRG23020620230693259 13/09/2023 RamBihari Baiga RamBihari Baiga 1714003WL0064869 00697 BKID0MG1531 1080 05/10/2023 No Such Account
812 MP1714003_130923FTO_263824 1714003000NRG23020620230693246 13/09/2023 Kiran baiga Kiran baiga 1714003WL0064865 00045 BARB0SOHAGP 1480 05/10/2023 A/c Blocked or Frozen
813 MP1714003_130923FTO_263824 1714003000NRG23020620230693244 13/09/2023 chyitu chyitu 1714003WL0064863 00697 BKID0MG1516 850 05/10/2023 No Such Account
814 MP1714003_130923FTO_263824 1714003000NRG23020620230693239 13/09/2023 Uma Uma 1714003WL0064862 00415 SBIN0006986 2856 05/10/2023 No Such Account
815 MP1714003_130923FTO_263824 1714003000NRG23020620230693233 13/09/2023 vimla vimla 1714003WL0064861 00045 BARB0SOHAGP 510 05/10/2023 A/c Blocked or Frozen
816 MP1714003_130923FTO_263824 1714003000NRG23020620230693232 13/09/2023 Laxmi kol Laxmi kol 1714003WL0064860 00697 BKID0MG1516 1050 05/10/2023 No Such Account
817 MP1714003_130923FTO_263824 1714003000NRG23020620230693231 13/09/2023 Heera lal kol Heera lal kol 1714003WL0064860 00697 BKID0MG1516 1050 05/10/2023 No Such Account
818 MP1714003_130923FTO_263824 1714003000NRG23020620230693230 13/09/2023 Arunvati kol Arunvati kol 1714003WL0064860 00697 BKID0MG1516 1050 05/10/2023 No Such Account
819 MP1714003_130923FTO_263824 1714003000NRG23020620230693227 13/09/2023 naresh naresh 1714003WL0064860 00697 BKID0MG1516 600 05/10/2023 No Such Account
820 MP1714003_130923FTO_263824 1714003000NRG23020620230693222 13/09/2023 sanju bai sanju bai 1714003WL0064858 00045 BARB0DHANPU 1140 05/10/2023 A/c Blocked or Frozen
821 MP1714003_130923FTO_263824 1714003000NRG23020620230693221 13/09/2023 siglal siglal 1714003WL0064857 00045 BARB0DHANPU 1170 05/10/2023 A/c Blocked or Frozen
822 MP1714003_130923FTO_263824 1714003000NRG23020620230693219 13/09/2023 Shivprsad Shivprsad 1714003WL0064857 00045 BARB0DHANPU 900 05/10/2023 Account closed
823 MP1714003_130923FTO_263824 1714003000NRG23020620230693218 13/09/2023 dulasiya dulasiya 1714003WL0064857 00415 SBIN0000481 975 05/10/2023 No Such Account
824 MP1714003_130923FTO_263824 1714003000NRG23020620230693217 13/09/2023 ganesiya ganesiya 1714003WL0064856 00415 SBIN0000481 680 05/10/2023 No Such Account
825 MP1714003_130923FTO_263824 1714003000NRG23020620230693211 13/09/2023 full lal full lal 1714003WL0064854 00415 SBIN0006986 1110 05/10/2023 No Such Account
826 MP1714003_130823APB_FTO_217740 1714003005NRG24130820230272071 670486254 13/08/2023 sukhamanti sukhamanti 1714003005WL012667 00089 CBIN0280787 211 22/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
827 MP1714003_130623APB_FTO_89426 1714003004NRG24130620230120595 394198861 13/06/2023 kamalvati kamalvati 1714003004WL004418 00415 SBIN0000481 800 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
828 MP1714003_130623APB_FTO_89426 1714003000NRG24130620230120494 394198861 13/06/2023 geeta kol geeta kol 1714003WL004416 00415 SBIN0007223 630 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
829 MP1714003_130523FTO_40480 1714003012NRG24130520230026787 106339903 13/05/2023 gaytri yadav gaytri yadav 1714003012WL001016 00468 UBIN0536431 2652 02/06/2023 No Such Account
830 MP1714003_130523APB_FTO_40479 1714003061NRG24130520230027828 106339892 13/05/2023 bipta bipta 1714003061WL001047 00415 SBIN0000481 600 02/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
831 MP1714003_130523APB_FTO_40479 1714003041NRG24130520230026960 106339892 13/05/2023 durga durga 1714003041WL001021 00045 BARB0SOHAGP 1302 02/06/2023 Account closed
832 MP1714003_130523APB_FTO_40479 1714003041NRG24130520230026952 106339892 13/05/2023 BHAIYALAL BHAIYALAL 1714003041WL001021 00045 BARB0SOHAGP 1302 02/06/2023 Aadhaar Number not Mapped to Account Number
833 MP1714003_130523APB_FTO_40479 1714003041NRG24130520230026868 106339892 13/05/2023 jagvali singh jodhawat jagvali singh jodhawat 1714003041WL001021 00415 SBIN0006986 1302 02/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
834 MP1714003_130224APB_FTO_462451 1714003057NRG24130220240567507 13/02/2024 Sitaram Sitaram 1714003057WL026701 00703 AIRP0000001 2145 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
835 MP1714003_121123FTO_353901 1714003028NRG24121120230383031 12/11/2023 sahajram sahajram 1714003028WL019777 00415 SBIN0006986 1200 03/01/2024 Account closed
836 MP1714003_121023FTO_315396 1714003000NRG24121020230327954 12/10/2023 Geeta Kol Geeta Kol 1714003WL017412 00415 SBIN0010533 1200 15/11/2023 No Such Account
837 MP1714003_121023APB_FTO_315393 1714003000NRG24121020230327940 12/10/2023 Lalla baiga Lalla baiga 1714003WL017410 00354 PUNB0660100 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
838 MP1714003_120923FTO_262169 1714003057NRG24050820230265781 12/09/2023 Moorat Moorat 1714003WL0011872 00703 AIRP0000001 1002 05/10/2023 A/c Blocked or Frozen
839 MP1714003_120923FTO_262169 1714003035NRG24180720230242493 12/09/2023 Mohan Singh Mohan Singh 1714003WL0009365 00089 CBIN0280787 1266 05/10/2023 Account closed
840 MP1714003_120923FTO_262169 1714003035NRG24180720230242492 12/09/2023 Mohan Singh Mohan Singh 1714003WL0009365 00089 CBIN0280787 1326 05/10/2023 Account closed
841 MP1714003_120923FTO_262169 1714003035NRG24180720230242490 12/09/2023 Bodhi Bodhi 1714003WL0009365 00089 CBIN0280787 1326 05/10/2023 Account closed
842 MP1714003_120923FTO_262169 1714003005NRG24180720230242486 12/09/2023 heran heran 1714003WL0009364 00089 CBIN0280787 764 05/10/2023 Account closed
843 MP1714003_120723FTO_163364 1714003000NRG24120720230232349 892116076 12/07/2023 Jitendra Kumar Singh Gond Jitendra Kumar Singh Gond 1714003WL008689 00089 CBIN0282133 2400 16/07/2023 Account closed
844 MP1714003_120723APB_FTO_163369 1714003000NRG24120720230232343 892116411 12/07/2023 meman yadav meman yadav 1714003WL008689 00089 CBIN0282133 2400 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
845 MP1714003_120723APB_FTO_163315 1714003062NRG24120720230230274 892118159 12/07/2023 REENA REENA 1714003062WL008603 00176 IDIB000S635 950 16/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
846 MP1714003_120324APB_FTO_499480 1714003000NRG24120320240616857 472658814 12/03/2024 chuli baiga chuli baiga 1714003WL030451 00415 SBIN0000481 1320 23/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
847 MP1714003_120324APB_FTO_499480 1714003000NRG24120320240616839 472658814 12/03/2024 lalman lalman 1714003WL030451 00697 BKID0MG1531 1320 23/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
848 MP1714003_120324APB_FTO_499475 1714003066NRG24120320240615993 472658837 12/03/2024 Moliya Baiga Moliya Baiga 1714003066WL030312 00415 SBIN0006986 3094 23/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
849 MP1714003_120324APB_FTO_499475 1714003066NRG24120320240615984 472658837 12/03/2024 pawan pawan 1714003066WL030311 00415 SBIN0006986 3094 23/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
850 MP1714003_120124APB_FTO_429029 1714003050NRG24110120240488905 684978879 12/01/2024 Mohan Mohan 1714003050WL024120 00415 SBIN0010533 1080 13/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
851 MP1714003_170423APB_FTO_10506 1714003041NRG24170420230000963 639184468 17/04/2023 durga durga 1714003041WL000039 00045 BARB0SOHAGP 1105 12/05/2023 Account closed
852 MP1714003_160623APB_FTO_96735 1714003076NRG24160620230130802 515142343 16/06/2023 RAJESH RAJESH 1714003076WL004806 00415 SBIN0006986 900 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
853 MP1714003_160623APB_FTO_96735 1714003076NRG24160620230130789 515142343 16/06/2023 AGASIYA AGASIYA 1714003076WL004806 00415 SBIN0006986 900 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
854 MP1714003_150623APB_FTO_94192 1714003000NRG24150620230127860 449694767 15/06/2023 SAPNA PATEL SAPNA PATEL 1714003WL004683 00415 SBIN0000481 1400 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
855 MP1714003_120923FTO_262169 1714003000NRG24170820230274736 12/09/2023 ASHOK KOL ASHOK KOL 1714003WL0013064 00703 AIRP0000001 1200 05/10/2023 A/c Blocked or Frozen
856 MP1714003_170723APB_FTO_173169 1714003073NRG21231020200634900 091743848 17/07/2023 nanbai kol nanbai kol 1714003WL042139 00415 SBIN0010533 875 24/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
857 MP1714003_170723FTO_173175 1714003000NRG24060620230091945 091749695 17/07/2023 MAHESH KOL MAHESH KOL 1714003WL0003388 00415 SBIN0000481 1400 21/07/2023 Account closed
858 MP1714003_170723FTO_173175 1714003000NRG24060620230091946 091749695 17/07/2023 MAHESH KOL MAHESH KOL 1714003WL0003388 00415 SBIN0000481 800 21/07/2023 Account closed
859 MP1714003_170723FTO_173175 1714003000NRG24100720230227063 091749695 17/07/2023 ASHOK KOL ASHOK KOL 1714003WL0008419 00703 AIRP0000001 1200 21/07/2023 A/c Blocked or Frozen
860 MP1714003_170723FTO_173175 1714003000NRG24100720230227069 091749695 17/07/2023 sushila kol sushila kol 1714003WL0008422 00697 BKID0MG1528 1020 21/07/2023 Account closed
861 MP1714003_170723FTO_173175 1714003000NRG24100720230227071 091749695 17/07/2023 Bhagwandas Baiga Bhagwandas Baiga 1714003WL0008423 00045 BARB0SOHAGP 1400 21/07/2023 No Such Account
862 MP1714003_170723FTO_173175 1714003000NRG24100720230227075 091749695 17/07/2023 heran heran 1714003WL0008424 00089 CBIN0280787 1020 21/07/2023 Account closed
863 MP1714003_170723FTO_173175 1714003000NRG24280620230185201 091749695 17/07/2023 Rajkumar Rajkumar 1714003WL0006787 00697 BKID0MG1514 1400 21/07/2023 No Such Account
864 MP1714003_170723FTO_173175 1714003033NRG24190620230146027 091749695 17/07/2023 kamaldash kamaldash 1714003WL0005335 00089 CBIN0280787 1400 21/07/2023 Account closed
865 MP1714003_170723FTO_173175 1714003035NRG24060620230092141 091749695 17/07/2023 Bodhi Bodhi 1714003WL0003399 00089 CBIN0280787 1326 21/07/2023 Account closed
866 MP1714003_170723FTO_173175 1714003076NRG24210620230152255 091749695 17/07/2023 KAMLA BAI CHARMKAR KAMLA BAI CHARMKAR 1714003WL0005618 00415 SBIN0006986 1002 21/07/2023 Account closed
867 MP1714003_170723FTO_173175 1714003076NRG24210620230152256 091749695 17/07/2023 KAMLA BAI CHARMKAR KAMLA BAI CHARMKAR 1714003WL0005618 00415 SBIN0006986 900 21/07/2023 Account closed
868 MP1714003_170823FTO_223438 1714003035NRG24160820230273951 713447864 17/08/2023 Ajay Singh Ajay Singh 1714003035WL012939 00089 CBIN0280787 2652 24/08/2023 No Such Account
869 MP1714003_171223APB_FTO_395642 1714003028NRG24161220230415647 645723370 17/12/2023 KUSUM BATI KUSUM BATI 1714003028WL021733 00697 BKID0MG1516 1050 12/03/2024 Aadhaar Number not Mapped to Account Number
870 MP1714003_171223APB_FTO_395642 1714003030NRG24161220230415451 645723370 17/12/2023 Vinay Vinay 1714003030WL021729 00688 FINO0001001 1200 12/03/2024 Aadhaar Number not Mapped to Account Number
871 MP1714003_180224APB_FTO_467365 1714003013NRG24170220240576460 303107812 18/02/2024 NAGMATI NAGMATI 1714003013WL027089 00415 SBIN0006986 1320 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
872 MP1714003_180723APB_FTO_174208 1714003057NRG24170720230241214 091587150 18/07/2023 Mamta Mamta 1714003057WL009201 00468 UBIN0536431 840 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
873 MP1714003_181223APB_FTO_397075 1714003000NRG24181220230418412 645541581 18/12/2023 guddi guddi 1714003WL021845 00415 SBIN0000481 1200 12/03/2024 Aadhaar Number not Mapped to Account Number
874 MP1714003_181223APB_FTO_397075 1714003072NRG24181220230416873 645541581 18/12/2023 sundar baiga sundar baiga 1714003072WL021785 00415 SBIN0006986 900 12/03/2024 Aadhaar Number not Mapped to Account Number
875 MP1714003_181223APB_FTO_397075 1714003072NRG24181220230416884 645541581 18/12/2023 JAMANI JAMANI 1714003072WL021785 00415 SBIN0006986 900 12/03/2024 Aadhaar Number not Mapped to Account Number
876 MP1714003_190623FTO_109231 1714003033NRG24190620230144140 513559486 19/06/2023 kamaldash kamaldash 1714003033WL005245 00089 CBIN0280787 1000 23/06/2023 Account closed
877 MP1714003_190623FTO_109231 1714003051NRG24190620230144473 513559486 19/06/2023 Dallu pal Dallu pal 1714003051WL005263 00176 IDIB000S635 1547 23/06/2023 No Such Account
878 MP1714003_190723FTO_174975 1714003051NRG24180720230242602 107133239 19/07/2023 Dallu pal Dallu pal 1714003051WL009409 00415 SBIN0007223 1326 22/07/2023 No Such Account
879 MP1714003_200224APB_FTO_469580 1714003041NRG24200220240581769 302692017 20/02/2024 suphal suphal 1714003041WL027311 00045 BARB0SOHAGP 1290 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
880 MP1714003_200723APB_FTO_176959 1714003000NRG24200720230245387 209917260 20/07/2023 jaipal jaipal 1714003WL009585 00415 SBIN0030376 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
881 MP1714003_200723APB_FTO_176959 1714003011NRG24190720230243932 209917260 20/07/2023 Ram Prasad Kol Ram Prasad Kol 1714003011WL009496 00697 BKID0MG1516 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
882 MP1714003_200723APB_FTO_176959 1714003011NRG24190720230243942 209917260 20/07/2023 Laiki Laiki 1714003011WL009496 00415 SBIN0006986 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
883 MP1714003_200723APB_FTO_176959 1714003011NRG24190720230243943 209917260 20/07/2023 Nanbabu Kol Nanbabu Kol 1714003011WL009496 00697 BKID0MG1516 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
884 MP1714003_200723APB_FTO_176959 1714003011NRG24190720230244173 209917260 20/07/2023 LILABAI LILABAI 1714003011WL009508 00697 BKID0NAMRGB 1105 29/07/2023 Aadhaar Number not Mapped to Account Number
885 MP1714003_200723FTO_176951 1714003000NRG24200720230245362 209812241 20/07/2023 santosh santosh 1714003WL009581 00415 SBIN0030376 400 28/07/2023 Account closed
886 MP1714003_201223APB_FTO_400540 1714003000NRG24201220230423565 644820216 20/12/2023 Parbhu Singh Parbhu Singh 1714003WL022032 00703 AIRP0000001 340 12/03/2024 Aadhaar Number not Mapped to Account Number
887 MP1714003_201223APB_FTO_400540 1714003000NRG24201220230423566 644820216 20/12/2023 subhash subhash 1714003WL022032 00697 BKID0MG1519 1020 12/03/2024 Aadhaar Number not Mapped to Account Number
888 MP1714003_201223APB_FTO_400540 1714003000NRG24201220230423582 644820216 20/12/2023 sonelal sonelal 1714003WL022032 00468 UBIN0536431 1020 12/03/2024 Aadhaar Number not Mapped to Account Number
889 MP1714003_201223APB_FTO_400540 1714003040NRG24201220230423364 644820216 20/12/2023 ramlal kol ramlal kol 1714003040WL022026 00045 BARB0SOHAGP 1540 12/03/2024 Aadhaar Number not Mapped to Account Number
890 MP1714003_210124APB_FTO_439216 1714003039NRG24210120240514738 21/01/2024 Shubham Vishwakarma Shubham Vishwakarma 1714003039WL024923 00553 INDB0000828 1326 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
891 MP1714003_210224APB_FTO_470927 1714003057NRG24200220240583419 302522100 21/02/2024 babulal babulal 1714003057WL027366 00468 UBIN0536431 510 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
892 MP1714003_210324APB_FTO_513129 1714003017NRG24200320240624989 473706582 21/03/2024 Jhurai Jhurai 1714003017WL031546 00697 BKID0MG1516 1547 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
893 MP1714003_210324APB_FTO_513129 1714003017NRG24210320240625020 473706582 21/03/2024 Sukhram Baiga Sukhram Baiga 1714003017WL031559 00697 BKID0MG1516 1547 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
894 MP1714003_210623APB_FTO_114945 1714003005NRG24190620230146068 523026468 21/06/2023 amaru amaru 1714003005WL005336 00089 CBIN0280787 800 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
895 MP1714003_210623APB_FTO_114952 1714003033NRG24210620230151072 523017887 21/06/2023 Ramkhelavan Ramkhelavan 1714003033WL005583 00089 CBIN0280787 1200 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
896 MP1714003_210623APB_FTO_114971 1714003042NRG24210620230151060 523033946 21/06/2023 Rita kol Rita kol 1714003042WL005582 00089 CBIN0282133 1140 26/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
897 MP1714003_210623FTO_114874 1714003035NRG24200620230150505 523017733 21/06/2023 Mohan Singh Mohan Singh 1714003035WL005545 00089 CBIN0280787 1326 24/06/2023 Account closed
898 MP1714003_220324APB_FTO_514550 1714003072NRG24220320240627492 399762808 22/03/2024 urmila baiga urmila baiga 1714003072WL031860 00697 BKID0NAMRGB 1547 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
899 MP1714003_220623APB_FTO_118676 1714003000NRG24220620230157980 574489331 22/06/2023 BHAIYALAL BHAIYALAL 1714003WL005822 00703 AIRP0000001 1302 27/06/2023 Aadhaar Number not Mapped to Account Number
900 MP1714003_220923FTO_282694 1714003000NRG23040620220168763 22/09/2023 Sukhiya baiga Sukhiya baiga 1714003WL0018326 00697 BKID0MG1514 1140 15/11/2023 No Such Account
901 MP1714003_220923FTO_282694 1714003000NRG23070920220376664 22/09/2023 Ramdas Ramdas 1714003WL0038178 00662 BDBL0001944 2856 15/11/2023 No Such Account
902 MP1714003_220923FTO_282694 1714003000NRG23070920220376665 22/09/2023 VIMAL VIMAL 1714003WL0038178 00089 CBIN0280787 2856 15/11/2023 No Such Account
903 MP1714003_220923FTO_282694 1714003000NRG23070920220376666 22/09/2023 SUMINRA SUMINRA 1714003WL0038178 00697 BKID0MG1033 2856 15/11/2023 No Such Account
904 MP1714003_220923FTO_282694 1714003000NRG23070920220376809 22/09/2023 sonu sonu 1714003WL0038220 00697 BKID0MG1033 1080 15/11/2023 Account closed
905 MP1714003_220923FTO_282694 1714003000NRG23070920220376811 22/09/2023 sukhram sukhram 1714003WL0038221 00415 SBIN0010533 1140 15/11/2023 Account closed
906 MP1714003_220923FTO_282694 1714003000NRG23221220220510598 22/09/2023 ramprasad ramprasad 1714003WL0055416 00415 SBIN0007223 2400 15/11/2023 No Such Account
907 MP1714003_220923FTO_282694 1714003000NRG23221220220510600 22/09/2023 Mantu kol Mantu kol 1714003WL0055416 00415 SBIN0007223 2400 15/11/2023 No Such Account
908 MP1714003_220923FTO_282694 1714003000NRG23221220220510601 22/09/2023 MANI MANI 1714003WL0055416 00415 SBIN0030376 2400 15/11/2023 No Such Account
909 MP1714003_220923FTO_282694 1714003000NRG23221220220510604 22/09/2023 pappu pappu 1714003WL0055416 00415 SBIN0007223 1800 15/11/2023 No Such Account
910 MP1714003_220923FTO_282694 1714003000NRG23221220220510621 22/09/2023 bhupendra bhupendra 1714003WL0055421 00415 SBIN0000481 1836 15/11/2023 No Such Account
911 MP1714003_220923FTO_282694 1714003000NRG23221220220510622 22/09/2023 bhupendra bhupendra 1714003WL0055421 00415 SBIN0000481 2448 15/11/2023 No Such Account
912 MP1714003_220923FTO_282694 1714003000NRG23221220220510624 22/09/2023 brejesh brejesh 1714003WL0055421 00078 CNRB0001412 1224 15/11/2023 No Such Account
913 MP1714003_220923FTO_282694 1714003000NRG23221220220510625 22/09/2023 bugli bugli 1714003WL0055422 00089 CBIN0280787 1110 15/11/2023 No Such Account
914 MP1714003_220923FTO_282694 1714003000NRG23221220220510627 22/09/2023 Madhureya barman Madhureya barman 1714003WL0055424 00415 SBIN0006986 2856 15/11/2023 No Such Account
915 MP1714003_220923FTO_282694 1714003000NRG23221220220510634 22/09/2023 Kusum Kusum 1714003WL0055427 00554 KKBK0000753 1002 15/11/2023 Account closed
916 MP1714003_220923FTO_282694 1714003000NRG23221220220510643 22/09/2023 sushila patel sushila patel 1714003WL0055432 00089 CBIN0280787 1140 15/11/2023 No Such Account
917 MP1714003_220923FTO_282694 1714003000NRG23230120230615172 22/09/2023 Bhanmati Bhanmati 1714003WL0060518 00697 BKID0MG1528 1020 15/11/2023 No Such Account
918 MP1714003_220923FTO_282694 1714003000NRG23230920220390845 22/09/2023 Annu kol Annu kol 1714003WL0040858 00415 SBIN0006986 1200 15/11/2023 Account closed
919 MP1714003_220923FTO_282694 1714003000NRG23240120230619216 22/09/2023 mohan yadav mohan yadav 1714003WL0060695 00176 IDIB000S635 1158 15/11/2023 No Such Account
920 MP1714003_220923FTO_282694 1714003000NRG23240820220368021 22/09/2023 Jeevan Jeevan 1714003WL0036339 00415 SBIN0007223 1140 15/11/2023 Account closed
921 MP1714003_220923FTO_282694 1714003000NRG23240820220368051 22/09/2023 shivanee shivanee 1714003WL0036351 00176 IDIB000S635 768 15/11/2023 A/c Blocked or Frozen
922 MP1714003_220923FTO_282694 1714003000NRG23240820220368063 22/09/2023 Sukhiya baiga Sukhiya baiga 1714003WL0036358 00697 BKID0MG1514 1080 15/11/2023 No Such Account
923 MP1714003_220923FTO_282694 1714003000NRG23240820220368064 22/09/2023 Sukhiya baiga Sukhiya baiga 1714003WL0036358 00697 BKID0MG1514 360 15/11/2023 No Such Account
924 MP1714003_220923FTO_282694 1714003000NRG23270620220264839 22/09/2023 Sukhiya baiga Sukhiya baiga 1714003WL0024581 00697 BKID0MG1514 950 15/11/2023 No Such Account
925 MP1714003_220923FTO_282694 1714003000NRG23270620220264950 22/09/2023 baluya baluya 1714003WL0024590 00697 BKID0NAMRGB 1140 15/11/2023 Account closed
926 MP1714003_220923FTO_282694 1714003002NRG23311220220539268 22/09/2023 molai molai 1714003WL0057347 00697 BKID0MG1528 50 15/11/2023 Account closed
927 MP1714003_220923FTO_282694 1714003005NRG23121220220489566 22/09/2023 Sunita Sunita 1714003WL0053458 00089 CBIN0280787 912 15/11/2023 No Such Account
928 MP1714003_220923FTO_282694 1714003006NRG23170120230596165 22/09/2023 buddu buddu 1714003WL0059748 00045 BARB0DHANPU 2280 15/11/2023 Account closed
929 MP1714003_220923FTO_282694 1714003007NRG23170120230596226 22/09/2023 Rodhe Baiga Rodhe Baiga 1714003WL0059752 00415 SBIN0030457 760 15/11/2023 Account closed
930 MP1714003_220923FTO_282694 1714003013NRG23211220220509887 22/09/2023 FHUL CHAND FHUL CHAND 1714003WL0055324 00415 SBIN0006986 1200 15/11/2023 Account closed
931 MP1714003_220923FTO_282694 1714003013NRG23211220220509888 22/09/2023 sushila patel sushila patel 1714003WL0055324 00089 CBIN0280787 1140 15/11/2023 No Such Account
932 MP1714003_220923FTO_282694 1714003013NRG23211220220509889 22/09/2023 ramkhelavan ramkhelavan 1714003WL0055324 00415 SBIN0006986 1200 15/11/2023 Account closed
933 MP1714003_220923FTO_282694 1714003013NRG23230120230615174 22/09/2023 VAISHAKU KOL VAISHAKU KOL 1714003WL0060519 00415 SBIN0007223 1140 15/11/2023 Account closed
934 MP1714003_220923FTO_282694 1714003013NRG23230120230615175 22/09/2023 VAISHAKU KOL VAISHAKU KOL 1714003WL0060519 00415 SBIN0007223 1200 15/11/2023 Account closed
935 MP1714003_220923FTO_282694 1714003023NRG23180120230601072 22/09/2023 Ramlali Baiga Ramlali Baiga 1714003WL0059920 00415 SBIN0000481 1200 15/11/2023 No Such Account
936 MP1714003_220923FTO_282694 1714003023NRG23180120230601073 22/09/2023 Ramlali Baiga Ramlali Baiga 1714003WL0059920 00415 SBIN0000481 1200 15/11/2023 No Such Account
937 MP1714003_220923FTO_282694 1714003029NRG23170120230596898 22/09/2023 depchand depchand 1714003WL0059774 00089 CBIN0280787 1140 15/11/2023 No Such Account
938 MP1714003_220923FTO_282694 1714003029NRG23190120230605066 22/09/2023 gulbatiya gulbatiya 1714003WL0060078 00078 CNRB0017890 1050 15/11/2023 No Such Account
939 MP1714003_220923FTO_282694 1714003029NRG23190120230605067 22/09/2023 gulbatiya gulbatiya 1714003WL0060078 00078 CNRB0017890 1050 15/11/2023 No Such Account
940 MP1714003_220923FTO_282694 1714003034NRG23130620220207710 22/09/2023 Bhanmati Bhanmati 1714003WL0021060 00697 BKID0NAMRGB 1200 15/11/2023 No Such Account
941 MP1714003_220923FTO_282694 1714003034NRG23161220220497707 22/09/2023 Madhureya barman Madhureya barman 1714003WL0054222 00415 SBIN0006986 2856 15/11/2023 No Such Account
942 MP1714003_220923FTO_282694 1714003034NRG23161220220497708 22/09/2023 sadab sadab 1714003WL0054222 00045 BARB0VJSDOL 2856 15/11/2023 A/c Blocked or Frozen
943 MP1714003_220923FTO_282694 1714003034NRG23161220220497709 22/09/2023 Kiran Kiran 1714003WL0054222 00089 CBIN0280787 2448 15/11/2023 No Such Account
944 MP1714003_220923FTO_282694 1714003034NRG23240120230619217 22/09/2023 saheer saheer 1714003WL0060696 00415 SBIN0000481 2856 15/11/2023 No Such Account
945 MP1714003_220923FTO_282694 1714003034NRG23251220220519315 22/09/2023 sandhya sandhya 1714003WL0056096 00415 SBIN0006986 2856 15/11/2023 No Such Account
946 MP1714003_220923FTO_282694 1714003035NRG23171220220500704 22/09/2023 RAMDAS Singh RAMDAS Singh 1714003WL0054487 00089 CBIN0280787 1224 15/11/2023 No Such Account
947 MP1714003_220923FTO_282694 1714003035NRG23171220220500705 22/09/2023 saraswati saraswati 1714003WL0054487 00089 CBIN0280787 1140 15/11/2023 No Such Account
948 MP1714003_220923FTO_282694 1714003035NRG23171220220500706 22/09/2023 saraswati saraswati 1714003WL0054487 00089 CBIN0280787 342 15/11/2023 No Such Account
949 MP1714003_220923FTO_282694 1714003035NRG23171220220500707 22/09/2023 saraswati saraswati 1714003WL0054487 00089 CBIN0280787 501 15/11/2023 No Such Account
950 MP1714003_220923FTO_282694 1714003035NRG23171220220500708 22/09/2023 mithhu mithhu 1714003WL0054487 00089 CBIN0280787 1032 15/11/2023 Account closed
951 MP1714003_220923FTO_282694 1714003035NRG23171220220500709 22/09/2023 mithhu mithhu 1714003WL0054487 00089 CBIN0280787 1074 15/11/2023 Account closed
952 MP1714003_220923FTO_282694 1714003035NRG23171220220500710 22/09/2023 somvati somvati 1714003WL0054487 00089 CBIN0280787 1074 15/11/2023 No Such Account
953 MP1714003_220923FTO_282694 1714003035NRG23171220220500711 22/09/2023 somvati somvati 1714003WL0054487 00089 CBIN0280787 860 15/11/2023 No Such Account
954 MP1714003_220923FTO_282694 1714003038NRG23060120230558196 22/09/2023 anupa anupa 1714003WL0058230 00415 SBIN0030376 125 15/11/2023 Account closed
955 MP1714003_220923FTO_282694 1714003038NRG23060120230558197 22/09/2023 anupa anupa 1714003WL0058230 00415 SBIN0030376 900 15/11/2023 Account closed
956 MP1714003_220923FTO_282694 1714003041NRG23020720220281537 22/09/2023 dalsu dalsu 1714003WL0025635 00697 BKID0MG1516 1020 15/11/2023 No Such Account
957 MP1714003_220923FTO_282694 1714003047NRG23180120230601165 22/09/2023 budhiya budhiya 1714003WL0059925 00697 BKID0MG1033 900 15/11/2023 Account closed
958 MP1714003_220923FTO_282694 1714003047NRG23180120230601166 22/09/2023 ravi ravi 1714003WL0059925 00051 MAHB0001881 900 15/11/2023 No Such Account
959 MP1714003_220923FTO_282694 1714003050NRG23060120230558236 22/09/2023 sundariya sundariya 1714003WL0058232 00415 SBIN0000481 1351 15/11/2023 Account closed
960 MP1714003_220923FTO_282694 1714003051NRG23081220220482531 22/09/2023 pappu pappu 1714003WL0052688 00415 SBIN0007223 2400 15/11/2023 No Such Account
961 MP1714003_220923FTO_282694 1714003051NRG23081220220482537 22/09/2023 MANI MANI 1714003WL0052688 00415 SBIN0030376 2400 15/11/2023 No Such Account
962 MP1714003_220923FTO_282694 1714003051NRG23171220220498988 22/09/2023 Dallu pal Dallu pal 1714003WL0054369 00415 SBIN0007223 2400 15/11/2023 No Such Account
963 MP1714003_220923FTO_282694 1714003051NRG23171220220498995 22/09/2023 ramdas ramdas 1714003WL0054369 00415 SBIN0007223 2400 15/11/2023 No Such Account
964 MP1714003_220923FTO_282694 1714003051NRG23171220220498997 22/09/2023 ramdas ramdas 1714003WL0054369 00415 SBIN0007223 2400 15/11/2023 No Such Account
965 MP1714003_220923FTO_282694 1714003052NRG23270620220264838 22/09/2023 Sukhiya baiga Sukhiya baiga 1714003WL0024580 00697 BKID0MG1514 380 15/11/2023 No Such Account
966 MP1714003_220923FTO_282694 1714003053NRG23190120230605068 22/09/2023 mohammad majid mohammad majid 1714003WL0060079 00415 SBIN0007223 1200 15/11/2023 No Such Account
967 MP1714003_220923FTO_282694 1714003058NRG23230120230616311 22/09/2023 Heeravati Heeravati 1714003WL0060564 00176 IDIB000S635 1158 15/11/2023 No Such Account
968 MP1714003_220923FTO_282694 1714003068NRG23030120230547103 22/09/2023 Gayika singh Gayika singh 1714003WL0057743 00089 CBIN0280787 2448 15/11/2023 No Such Account
969 MP1714003_220923FTO_282694 1714003068NRG23190120230604505 22/09/2023 Buddhelel Buddhelel 1714003WL0060061 00415 SBIN0000481 2448 15/11/2023 No Such Account
970 MP1714003_221123APB_FTO_362289 1714003028NRG24211120230390899 22/11/2023 Bhogvati Bhogvati 1714003028WL020248 00415 SBIN0006986 1400 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
971 MP1714003_221223APB_FTO_403644 1714003053NRG24211220230426540 644476433 22/12/2023 bulli bulli 1714003053WL022151 00697 BKID0MG1531 400 11/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
972 MP1714003_221223APB_FTO_403644 1714003076NRG24211220230425938 644476433 22/12/2023 ASHOK KUMAR KOL ASHOK KUMAR KOL 1714003076WL022120 00048 BKID0NAMRGB 990 12/03/2024 Aadhaar Number not Mapped to Account Number
973 MP1714003_230324APB_FTO_515816 1714003013NRG24220320240628550 473467668 23/03/2024 ashok ashok 1714003013WL032068 00415 SBIN0006986 1320 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
974 MP1714003_230324APB_FTO_515816 1714003016NRG24230320240629509 473467668 23/03/2024 Munni Baiga Munni Baiga 1714003016WL032289 00415 SBIN0007223 2873 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
975 MP1714003_230324APB_FTO_515848 1714003038NRG24230320240629555 473467586 23/03/2024 daulal daulal 1714003038WL032297 00415 SBIN0030376 2652 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
976 MP1714003_231023FTO_329438 1714003029NRG24221020230344274 23/10/2023 muniya muniya 1714003029WL018216 00078 CNRB0001412 840 15/11/2023 Account closed
977 MP1714003_241123FTO_364223 1714003000NRG24110720230229637 24/11/2023 Jitendra Kumar Singh Gond Jitendra Kumar Singh Gond 1714003WL0008554 00089 CBIN0282133 1200 03/01/2024 Account closed
978 MP1714003_241123FTO_364223 1714003033NRG24091120230379319 24/11/2023 kamaldash kamaldash 1714003WL0019597 00089 CBIN0280787 1400 03/01/2024 Account closed
979 MP1714003_241123FTO_364230 1714003034NRG24061120230374032 24/11/2023 Viny Viny 1714003WL0019364 00415 SBIN0000481 3094 03/01/2024 No Such Account
980 MP1714003_250124APB_FTO_443543 1714003042NRG24240120240523512 25/01/2024 Bihari kol Bihari kol 1714003042WL025224 00089 CBIN0282133 800 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
981 MP1714003_250324APB_FTO_517293 1714003009NRG24250320240631505 399752914 25/03/2024 Ramesh Baiga Ramesh Baiga 1714003009WL032559 00697 BKID0MG1526 2431 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
982 MP1714003_250923APB_FTO_287945 1714003051NRG24250920230307744 25/09/2023 jaipal gond jaipal gond 1714003051WL016280 00354 PUNB0660100 1105 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
983 MP1714003_260324APB_FTO_518676 1714003049NRG24260320240632504 397910255 26/03/2024 lalman lalman 1714003049WL032688 00697 BKID0MG1531 1320 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
984 MP1714003_260324APB_FTO_518676 1714003049NRG24260320240632521 397910255 26/03/2024 chuli baiga chuli baiga 1714003049WL032688 00415 SBIN0000481 880 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
985 MP1714003_261023APB_FTO_333087 1714003017NRG24251020230350448 26/10/2023 shyamlal shyamlal 1714003017WL018444 00697 BKID0MG1516 600 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
986 MP1714003_261023FTO_333197 1714003004NRG23161020230694304 26/10/2023 Shiv Prasad Kol Shiv Prasad Kol 1714003WL0065193 00415 SBIN0000481 180 15/11/2023 No Such Account
987 MP1714003_270324APB_FTO_519911 1714003020NRG24270320240632888 397825105 27/03/2024 gore gore 1714003020WL032769 00415 SBIN0000481 1320 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
988 MP1714003_270324APB_FTO_519911 1714003059NRG24270320240634012 397825105 27/03/2024 hariram hariram 1714003059WL032931 00415 SBIN0006986 2640 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
989 MP1714003_270923FTO_292112 1714003000NRG23020620230693212 27/09/2023 bela bela 1714003WL0064854 00415 SBIN0006986 2400 15/11/2023 Account closed
990 MP1714003_270923FTO_292112 1714003000NRG23020620230693229 27/09/2023 gunni gunni 1714003WL0064860 00697 BKID0MG1516 875 15/11/2023 No Such Account
991 MP1714003_270923FTO_292112 1714003000NRG23020620230693234 27/09/2023 vimla vimla 1714003WL0064861 00045 BARB0SOHAGP 990 15/11/2023 A/c Blocked or Frozen
992 MP1714003_270923FTO_292112 1714003000NRG23020620230693235 27/09/2023 vimla vimla 1714003WL0064861 00045 BARB0SOHAGP 990 15/11/2023 A/c Blocked or Frozen
993 MP1714003_270923FTO_292112 1714003000NRG23020620230693236 27/09/2023 mamta mamta 1714003WL0064861 00602 SBIN0RRMBGB 990 15/11/2023 No Such Account
994 MP1714003_270923FTO_292112 1714003000NRG23020620230693237 27/09/2023 udaybhan udaybhan 1714003WL0064861 00045 BARB0SOHAGP 990 15/11/2023 A/c Blocked or Frozen
995 MP1714003_270923FTO_292112 1714003000NRG23020620230693238 27/09/2023 udaybhan udaybhan 1714003WL0064861 00045 BARB0SOHAGP 990 15/11/2023 A/c Blocked or Frozen
996 MP1714003_270923FTO_292112 1714003000NRG23020620230693243 27/09/2023 VIMAL VIMAL 1714003WL0064862 00089 CBIN0280787 2856 15/11/2023 No Such Account
997 MP1714003_270923FTO_292112 1714003000NRG23020620230693257 27/09/2023 Chotilal Chotilal 1714003WL0064869 00697 BKID0MG1531 1002 15/11/2023 No Such Account
998 MP1714003_270923FTO_292112 1714003000NRG23020620230693258 27/09/2023 Chotilal Chotilal 1714003WL0064869 00697 BKID0MG1531 900 15/11/2023 No Such Account
999 MP1714003_270923FTO_292112 1714003000NRG23021120220434153 27/09/2023 depchand depchand 1714003WL0046058 00089 CBIN0280787 1110 15/11/2023 No Such Account
1000 MP1714003_270923FTO_292112 1714003000NRG23021120220434350 27/09/2023 dulasiya dulasiya 1714003WL0046077 00415 SBIN0000481 1260 15/11/2023 No Such Account
1001 MP1714003_270923FTO_292112 1714003000NRG23021120220434351 27/09/2023 bablu bablu 1714003WL0046077 00415 SBIN0000481 1260 15/11/2023 No Such Account
1002 MP1714003_270923FTO_292112 1714003000NRG23030620230693328 27/09/2023 Sankar Sankar 1714003WL0064900 00688 FINO0001001 950 15/11/2023 No Such Account
1003 MP1714003_270923FTO_292112 1714003000NRG23030620230693329 27/09/2023 Sankar Sankar 1714003WL0064900 00688 FINO0001001 1080 15/11/2023 No Such Account
1004 MP1714003_270923FTO_292112 1714003000NRG23040520230691762 27/09/2023 kemla kemla 1714003WL0064539 00697 BKID0MG1519 960 15/11/2023 Account closed
1005 MP1714003_270923FTO_292112 1714003000NRG23040520230691764 27/09/2023 rahul rahul 1714003WL0064540 00703 AIRP0000001 1200 15/11/2023 A/c Blocked or Frozen
1006 MP1714003_270923FTO_292112 1714003000NRG23050620230693387 27/09/2023 GANESHA GANESHA 1714003WL0064920 00697 BKID0MG1516 901 15/11/2023 No Such Account
1007 MP1714003_270923FTO_292112 1714003000NRG23060620230693465 27/09/2023 surapratap surapratap 1714003WL0064944 00415 SBIN0004617 990 15/11/2023 No Such Account
1008 MP1714003_270923FTO_292112 1714003000NRG23060620230693472 27/09/2023 narbadiya bai narbadiya bai 1714003WL0064946 00697 BKID0MG1516 1200 15/11/2023 No Such Account
1009 MP1714003_270923FTO_292112 1714003000NRG23070720230694081 27/09/2023 yogendra yogendra 1714003WL0065134 00415 SBIN0010533 582 15/11/2023 Account closed
1010 MP1714003_270923FTO_292112 1714003000NRG23070920220376720 27/09/2023 ramkhelavan ramkhelavan 1714003WL0038189 00415 SBIN0030376 1200 15/11/2023 Account closed
1011 MP1714003_270923FTO_292112 1714003000NRG23070920220376810 27/09/2023 sonu sonu 1714003WL0038220 00697 BKID0MG1033 1080 15/11/2023 Account closed
1012 MP1714003_270923FTO_292112 1714003000NRG23091120220444638 27/09/2023 AJAY NAPIT AJAY NAPIT 1714003WL0047429 00688 FINO0009003 2856 15/11/2023 No Such Account
1013 MP1714003_270923FTO_292112 1714003000NRG23091120220444639 27/09/2023 AJAY NAPIT AJAY NAPIT 1714003WL0047429 00688 FINO0009003 600 15/11/2023 No Such Account
1014 MP1714003_270923FTO_292112 1714003000NRG23091120220444644 27/09/2023 Menika Devi kol Menika Devi kol 1714003WL0047433 00078 CNRB0017890 585 15/11/2023 No Such Account
1015 MP1714003_270923FTO_292112 1714003000NRG23091120220444645 27/09/2023 Gayika singh Gayika singh 1714003WL0047433 00089 CBIN0280787 195 15/11/2023 No Such Account
1016 MP1714003_270923FTO_292112 1714003000NRG23091120220444664 27/09/2023 Mitthu Mitthu 1714003WL0047437 00691 IPOS0000001 2600 15/11/2023 No Such Account
1017 MP1714003_270923FTO_292112 1714003000NRG23091120220444684 27/09/2023 rani singh rani singh 1714003WL0047440 00089 CBIN0280787 960 15/11/2023 Account closed
1018 MP1714003_270923FTO_292112 1714003000NRG23091120220444685 27/09/2023 nan nan 1714003WL0047440 00697 BKID0MG1514 960 15/11/2023 Account closed
1019 MP1714003_270923FTO_292112 1714003000NRG23091120220444686 27/09/2023 devti devti 1714003WL0047440 00697 BKID0MG1514 800 15/11/2023 No Such Account
1020 MP1714003_270923FTO_292112 1714003000NRG23091120220444687 27/09/2023 devti devti 1714003WL0047440 00697 BKID0MG1514 1530 15/11/2023 No Such Account
1021 MP1714003_270823APB_FTO_237319 1714003066NRG24270820230280285 843582149 27/08/2023 Baisakhiya Baiga Baisakhiya Baiga 1714003066WL013833 00415 SBIN0006986 3094 01/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1022 MP1714003_270523APB_FTO_60092 1714003044NRG24270520230061180 078458010 27/05/2023 DEV SINGH DEV SINGH 1714003044WL002297 00089 CBIN0280787 1000 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1023 MP1714003_270523APB_FTO_60092 1714003044NRG24270520230061140 078458010 27/05/2023 KALYAN KUMAR BAIGA KALYAN KUMAR BAIGA 1714003044WL002297 00089 CBIN0280787 1000 31/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1024 MP1714003_270324APB_FTO_519911 1714003059NRG24270320240634099 397825105 27/03/2024 KUNTU KUNTU 1714003059WL032956 00415 SBIN0006986 2640 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1025 MP1714003_270324APB_FTO_519911 1714003059NRG24270320240634098 397825105 27/03/2024 ganesh ganesh 1714003059WL032956 00415 SBIN0006986 2640 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1026 MP1714003_270324APB_FTO_519911 1714003020NRG24270320240633015 397825105 27/03/2024 Geeta baiga Geeta baiga 1714003020WL032798 00415 SBIN0000481 3080 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1027 MP1714003_261223FTO_408252 1714003000NRG24261220230437003 663654609 26/12/2023 saggan saggan 1714003WL022520 00089 CBIN0280787 1200 12/03/2024 Account closed
1028 MP1714003_261123APB_FTO_365498 1714003000NRG24261120230393468 26/11/2023 Balmukund Dwivedi Balmukund Dwivedi 1714003WL020444 00703 AIRP0000001 400 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1029 MP1714003_261023APB_FTO_333087 1714003000NRG24261020230351863 26/10/2023 Lalla baiga Lalla baiga 1714003WL018495 00354 PUNB0660100 1326 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1030 MP1714003_260923APB_FTO_290204 1714003059NRG24260920230309112 26/09/2023 punnu punnu 1714003059WL016390 00415 SBIN0006986 1200 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1031 MP1714003_260923APB_FTO_290204 1714003059NRG24260920230309107 26/09/2023 KUNTU KUNTU 1714003059WL016390 00415 SBIN0006986 1200 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1032 MP1714003_260623FTO_128647 1714003042NRG24260620230173177 702807234 26/06/2023 Jitendra Kumar Singh Gond Jitendra Kumar Singh Gond 1714003042WL006358 00089 CBIN0280787 1000 05/07/2023 Account closed
1033 MP1714003_260623APB_FTO_128677 1714003042NRG24260620230173160 702804136 26/06/2023 meman yadav meman yadav 1714003042WL006358 00089 CBIN0282133 1000 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1034 MP1714003_260623APB_FTO_128677 1714003000NRG24260620230175746 702804136 26/06/2023 nisha nisha 1714003WL006447 00415 SBIN0006986 1200 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1035 MP1714003_260623APB_FTO_128663 1714003020NRG24260620230176053 702789237 26/06/2023 Mukesh baiga Mukesh baiga 1714003020WL006462 00415 SBIN0000481 1400 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1036 MP1714003_260623APB_FTO_128653 1714003000NRG24240620230167181 702807306 26/06/2023 Suresh Kol Suresh Kol 1714003WL006165 00089 CBIN0280787 1055 06/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1037 MP1714003_260523FTO_58992 1714003000NRG24260520230060769 078908691 26/05/2023 rambhajan rambhajan 1714003WL002279 00415 SBIN0006986 1200 31/05/2023 Account closed
1038 MP1714003_260523APB_FTO_58989 1714003076NRG24260520230059777 079143194 26/05/2023 Kamla Bai charmkar Kamla Bai charmkar 1714003076WL002245 00415 SBIN0006986 1002 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1039 MP1714003_260523APB_FTO_58989 1714003000NRG24260520230060729 079143194 26/05/2023 mangaliya mangaliya 1714003WL002277 00089 CBIN0280787 804 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1040 MP1714003_260523APB_FTO_58989 1714003000NRG24260520230060641 079143194 26/05/2023 heran heran 1714003WL002276 00089 CBIN0280787 1020 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1041 MP1714003_260324APB_FTO_518676 1714003005NRG24260320240632574 397910255 26/03/2024 gajendr gajendr 1714003005WL032697 00089 CBIN0280787 2652 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1042 MP1714003_251023FTO_331629 1714003028NRG24251020230350144 25/10/2023 sahajram sahajram 1714003028WL018428 00415 SBIN0006986 1400 15/11/2023 Account closed
1043 MP1714003_250923FTO_287941 1714003000NRG24250920230307772 25/09/2023 Lalita dhiya Lalita dhiya 1714003WL016288 00176 IDIB000S635 1320 15/11/2023 No Such Account
1044 MP1714003_250823APB_FTO_235288 1714003044NRG24240820230278100 843676294 25/08/2023 PHOOLCHAND PHOOLCHAND 1714003044WL013662 00468 UBIN0536431 1260 01/09/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1045 MP1714003_250623APB_FTO_126120 1714003005NRG24250620230171608 591106459 25/06/2023 Premvati Premvati 1714003005WL006307 00089 CBIN0280787 1266 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1046 MP1714003_241123FTO_364223 1714003005NRG24091120230379337 24/11/2023 heran heran 1714003WL0019599 00089 CBIN0280787 764 03/01/2024 Account closed
1047 MP1714003_241123FTO_364223 1714003000NRG24091120230379166 24/11/2023 ASHOK KOL ASHOK KOL 1714003WL0019591 00703 AIRP0000001 1200 03/01/2024 A/c Blocked or Frozen
1048 MP1714003_241123FTO_364223 1714003000NRG24080820230269218 24/11/2023 Bhagwandas Baiga Bhagwandas Baiga 1714003WL0012196 00045 BARB0SOHAGP 1400 03/01/2024 No Such Account
1049 MP1714003_240823APB_FTO_233690 1714003065NRG24240820230277552 796578663 24/08/2023 gelasiya gelasiya 1714003065WL013563 00697 BKID0MG1531 172 29/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1050 MP1714003_240823APB_FTO_233690 1714003000NRG24240820230278014 796578663 24/08/2023 jaipal gond jaipal gond 1714003WL013641 00354 PUNB0660100 884 29/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1051 MP1714003_240823APB_FTO_233690 1714003000NRG24240820230278013 796578663 24/08/2023 Lalla Lalla 1714003WL013641 00354 PUNB0660100 1326 29/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1052 MP1714003_240823APB_FTO_233690 1714003000NRG24240820230278012 796578663 24/08/2023 Lalla Lalla 1714003WL013641 00354 PUNB0660100 1326 29/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1053 MP1714003_240723APB_FTO_183551 1714003035NRG24240720230250982 208009995 24/07/2023 babi babi 1714003035WL010041 00089 CBIN0280787 1326 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1054 MP1714003_240623APB_FTO_123337 1714003057NRG24230620230165092 702938731 24/06/2023 Mamta Mamta 1714003057WL006090 00468 UBIN0536431 1330 06/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1055 MP1714003_240523FTO_55750 1714003000NRG24240520230053667 050100379 24/05/2023 Bhagwan das Bhagwan das 1714003WL002017 00176 IDIB000S635 1200 30/05/2023 No Such Account
1056 MP1714003_230923APB_FTO_284379 1714003051NRG24230920230306870 23/09/2023 Lalla baiga Lalla baiga 1714003051WL016172 00354 PUNB0660100 1326 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1057 MP1714003_230823FTO_232221 1714003000NRG24230820230277532 764729313 23/08/2023 Jitendra Kumar Singh Gond Jitendra Kumar Singh Gond 1714003WL013551 00089 CBIN0282133 2000 28/08/2023 Account closed
1058 MP1714003_230823APB_FTO_232222 1714003000NRG24230820230277526 764748020 23/08/2023 meman yadav meman yadav 1714003WL013551 00089 CBIN0282133 2000 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1059 MP1714003_230823APB_FTO_232222 1714003000NRG24230820230277524 764748020 23/08/2023 munnu yadav munnu yadav 1714003WL013551 00415 SBIN0000481 2448 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1060 MP1714003_230623FTO_121620 1714003000NRG24230620230162511 703030439 23/06/2023 nanhora nanhora 1714003WL005993 00697 BKID0MG1528 720 05/07/2023 Account closed
1061 MP1714003_230623FTO_121620 1714003000NRG24230620230162489 703030439 23/06/2023 Rajkumar Rajkumar 1714003WL005992 00697 BKID0MG1514 1200 05/07/2023 No Such Account
1062 MP1714003_230523APB_FTO_54096 1714003061NRG24230520230049903 040488986 23/05/2023 bipta bipta 1714003061WL001907 00415 SBIN0000481 1050 29/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1063 MP1714003_230324APB_FTO_515848 1714003038NRG24230320240629565 473467586 23/03/2024 maiki maiki 1714003038WL032298 00415 SBIN0030376 2652 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1064 MP1714003_230324APB_FTO_515816 1714003013NRG24220320240628601 473467668 23/03/2024 anita anita 1714003013WL032101 00415 SBIN0006986 1320 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1065 MP1714003_230324APB_FTO_515816 1714003013NRG24220320240628581 473467668 23/03/2024 lalla kol lalla kol 1714003013WL032089 00415 SBIN0006986 1320 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1066 MP1714003_230324APB_FTO_515816 1714003013NRG24220320240628569 473467668 23/03/2024 NAGMATI NAGMATI 1714003013WL032079 00415 SBIN0006986 1320 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1067 MP1714003_230124APB_FTO_440875 1714003000NRG24230120240521724 23/01/2024 suphal suphal 1714003WL025142 00045 BARB0SOHAGP 1320 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1068 MP1714003_230124APB_FTO_440870 1714003000NRG24230120240521620 23/01/2024 PARWATI BAIGA PARWATI BAIGA 1714003WL025139 00468 UBIN0536431 442 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1069 MP1714003_230124APB_FTO_440870 1714003000NRG24230120240521499 23/01/2024 Arun kol Arun kol 1714003WL025138 00045 BARB0DHANPU 850 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1070 MP1714003_221223APB_FTO_403644 1714003076NRG24211220230425965 644476433 22/12/2023 Sanjay kol Sanjay kol 1714003076WL022120 00045 BARB0SOHAGP 990 12/03/2024 Aadhaar Number not Mapped to Account Number
1071 MP1714003_221223APB_FTO_403644 1714003076NRG24211220230425942 644476433 22/12/2023 LALMAN KOL LALMAN KOL 1714003076WL022120 00045 BARB0SOHAGP 825 12/03/2024 Aadhaar Number not Mapped to Account Number
1072 MP1714003_221223APB_FTO_403644 1714003073NRG24221220230427209 644476433 22/12/2023 Suman Kol Suman Kol 1714003073WL022187 00415 SBIN0010533 2400 12/03/2024 Aadhaar Number not Mapped to Account Number
1073 MP1714003_221123APB_FTO_362353 1714003000NRG24221120230391349 22/11/2023 PARWATI BAIGA PARWATI BAIGA 1714003WL020285 00468 UBIN0536431 1246 03/01/2024 Aadhaar Number not Mapped to Account Number
1074 MP1714003_220923FTO_282694 1714003071NRG23180120230601050 22/09/2023 rasmaniya rasmaniya 1714003WL0059915 00415 SBIN0000481 1140 15/11/2023 Account closed
1075 MP1714003_220923FTO_282694 1714003069NRG23221220220514644 22/09/2023 shivanee shivanee 1714003WL0055754 00176 IDIB000S635 756 15/11/2023 A/c Blocked or Frozen
1076 MP1714003_220923FTO_282694 1714003045NRG23240120230619219 22/09/2023 pusiya shing pusiya shing 1714003WL0060697 00415 SBIN0007223 1002 15/11/2023 Account closed
1077 MP1714003_220923FTO_282694 1714003030NRG23221220220510586 22/09/2023 Gopal Gopal 1714003WL0055414 00554 KKBK0000753 1020 15/11/2023 Account closed
1078 MP1714003_220923FTO_282694 1714003030NRG23221220220510585 22/09/2023 Gopal Gopal 1714003WL0055414 00554 KKBK0000753 1020 15/11/2023 Account closed
1079 MP1714003_220923FTO_282694 1714003030NRG23221220220510584 22/09/2023 Kusum Kusum 1714003WL0055414 00554 KKBK0000753 1020 15/11/2023 Account closed
1080 MP1714003_220923FTO_282694 1714003030NRG23221220220510583 22/09/2023 Kusum Kusum 1714003WL0055414 00554 KKBK0000753 1002 15/11/2023 Account closed
1081 MP1714003_220923FTO_282694 1714003028NRG23231220220514645 22/09/2023 mamta mamta 1714003WL0055755 00697 BKID0NAMRGB 1200 15/11/2023 No Such Account
1082 MP1714003_220923FTO_282694 1714003011NRG23170120230597122 22/09/2023 Manoj Manoj 1714003WL0059776 00415 SBIN0006986 1020 15/11/2023 Account closed
1083 MP1714003_220923FTO_282694 1714003011NRG23170120230597121 22/09/2023 Manoj Manoj 1714003WL0059776 00415 SBIN0006986 1020 15/11/2023 Account closed
1084 MP1714003_220923FTO_282694 1714003000NRG23190120230604508 22/09/2023 Heeravati Heeravati 1714003WL0060063 00176 IDIB000S635 1158 15/11/2023 No Such Account
1085 MP1714003_220923FTO_282694 1714003000NRG23190120230604507 22/09/2023 Silpa Silpa 1714003WL0060063 00176 IDIB000S635 1158 15/11/2023 No Such Account
1086 MP1714003_220923FTO_282694 1714003000NRG23190120230604506 22/09/2023 Buddhelel Buddhelel 1714003WL0060062 00415 SBIN0000481 2448 15/11/2023 No Such Account
1087 MP1714003_220923FTO_282694 1714003000NRG23180120230601046 22/09/2023 sudha singh sudha singh 1714003WL0059913 00415 SBIN0000481 1400 15/11/2023 No Such Account
1088 MP1714003_220923FTO_282694 1714003000NRG23120120230577537 22/09/2023 Gayika singh Gayika singh 1714003WL0059093 00089 CBIN0280787 2448 15/11/2023 No Such Account
1089 MP1714003_220923FTO_282694 1714003000NRG23110120230577533 22/09/2023 buddu buddu 1714003WL0059091 00045 BARB0DHANPU 2280 15/11/2023 Account closed
1090 MP1714003_220923FTO_282694 1714003000NRG23110120230577532 22/09/2023 buddu buddu 1714003WL0059091 00045 BARB0DHANPU 1140 15/11/2023 Account closed
1091 MP1714003_220923FTO_282694 1714003000NRG23090920220377848 22/09/2023 Guddi Guddi 1714003WL0038411 00089 CBIN0280787 2400 15/11/2023 No Such Account
1092 MP1714003_220923FTO_282694 1714003000NRG23081220220483060 22/09/2023 jaisungh jaisungh 1714003WL0052755 00089 CBIN0280787 1224 15/11/2023 No Such Account
1093 MP1714003_220923FTO_282694 1714003000NRG23080620220186243 22/09/2023 Sukhiya baiga Sukhiya baiga 1714003WL0019578 00697 BKID0MG1514 1080 15/11/2023 No Such Account
1094 MP1714003_220923APB_FTO_282602 1714003005NRG24210920230304642 22/09/2023 prabha prabha 1714003005WL015985 00089 CBIN0280787 820 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1095 MP1714003_220723APB_FTO_181440 1714003058NRG24220720230248520 208082743 22/07/2023 Sanjeet Sanjeet 1714003058WL009843 00176 IDIB000S635 2470 29/07/2023 Aadhaar Number not Mapped to Account Number
1096 MP1714003_220623APB_FTO_118676 1714003000NRG24220620230157898 574489331 22/06/2023 suphal suphal 1714003WL005822 00045 BARB0SOHAGP 1326 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1097 MP1714003_220623APB_FTO_118658 1714003000NRG24220620230157979 574489289 22/06/2023 BHAIYALAL BHAIYALAL 1714003WL005822 00703 AIRP0000001 1302 27/06/2023 Aadhaar Number not Mapped to Account Number
1098 MP1714003_220324APB_FTO_514550 1714003049NRG24220320240628336 399762808 22/03/2024 Naresh baiga Naresh baiga 1714003049WL032025 00697 BKID0MG1531 1326 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1099 MP1714003_220324APB_FTO_514550 1714003049NRG24220320240628319 399762808 22/03/2024 nanbai nanbai 1714003049WL032013 00697 BKID0MG1531 1326 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1100 MP1714003_220324APB_FTO_514547 1714003000NRG24220320240628386 399762530 22/03/2024 bihari baiga bihari baiga 1714003WL032042 00415 SBIN0030376 2640 19/04/2024 A/c Blocked or Frozen
1101 MP1714003_220224APB_FTO_472252 1714003025NRG24220220240585584 302177659 22/02/2024 dadna dadna 1714003025WL027500 00697 BKID0MG1528 1326 24/04/2024 Aadhaar Number not Mapped to Account Number
1102 MP1714003_220224APB_FTO_472248 1714003009NRG24210220240584933 302179782 22/02/2024 Ramesh Baiga Ramesh Baiga 1714003009WL027462 00697 BKID0MG1526 2652 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1103 MP1714003_211223APB_FTO_401849 1714003057NRG24201220230421865 644472088 21/12/2023 Girja Girja 1714003057WL021974 00688 FINO0001001 1020 12/03/2024 Aadhaar Number not Mapped to Account Number
1104 MP1714003_211223APB_FTO_401849 1714003057NRG24201220230421861 644472088 21/12/2023 Lalla Lalla 1714003057WL021974 00468 UBIN0536431 1020 12/03/2024 Aadhaar Number not Mapped to Account Number
1105 MP1714003_211223APB_FTO_401849 1714003006NRG24201220230424238 644472088 21/12/2023 Arun kol Arun kol 1714003006WL022063 00045 BARB0DHANPU 850 11/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1106 MP1714003_211223APB_FTO_401846 1714003039NRG24201220230423747 644468831 21/12/2023 Deepak Baiga Deepak Baiga 1714003039WL022036 00688 FINO0001001 1326 12/03/2024 Aadhaar Number not Mapped to Account Number
1107 MP1714003_211223APB_FTO_401846 1714003000NRG24211220230425518 644468831 21/12/2023 Rajbali Kol Rajbali Kol 1714003WL022105 00468 UBIN0532690 1140 12/03/2024 Aadhaar Number not Mapped to Account Number
1108 MP1714003_210923FTO_279476 1714003076NRG22081220221039308 21/09/2023 AGASIYA AGASIYA 1714003WL0107618 00415 SBIN0006986 930 15/11/2023 Account closed
1109 MP1714003_210923FTO_279476 1714003076NRG22081220221039307 21/09/2023 Amresh Amresh 1714003WL0107618 00415 SBIN0000481 930 15/11/2023 Account closed
1110 MP1714003_210723APB_FTO_179789 1714003038NRG24210720230246585 209296378 21/07/2023 chhavilal kewat chhavilal kewat 1714003038WL009675 00415 SBIN0030376 600 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1111 MP1714003_210523APB_FTO_51187 1714003000NRG24210520230045236 865264539 21/05/2023 saty vati saty vati 1714003WL001724 00089 CBIN0280787 1086 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1112 MP1714003_210324APB_FTO_513129 1714003000NRG24200320240624342 473706582 21/03/2024 dalsu dalsu 1714003WL031417 00697 BKID0MG1516 2652 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1113 MP1714003_210324APB_FTO_513125 1714003030NRG24200320240624893 473706346 21/03/2024 babu baiga babu baiga 1714003030WL031523 00415 SBIN0006986 663 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1114 MP1714003_210224APB_FTO_470926 1714003057NRG24200220240583374 302522148 21/02/2024 Sitaram Sitaram 1714003057WL027366 00703 AIRP0000001 1020 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1115 MP1714003_210224APB_FTO_470926 1714003005NRG24210220240584608 302522148 21/02/2024 shiv prasad shiv prasad 1714003005WL027439 00089 CBIN0280787 1146 12/04/2024 Aadhaar Number not Mapped to Account Number
1116 MP1714003_201223APB_FTO_400555 1714003000NRG24201220230423602 644833644 20/12/2023 Sunita Sunita 1714003WL022032 00468 UBIN0536431 1020 12/03/2024 Aadhaar Number not Mapped to Account Number
1117 MP1714003_201223APB_FTO_400540 1714003000NRG24201220230423677 644820216 20/12/2023 SHYAM KALI SHYAM KALI 1714003WL022033 00176 IDIB000S635 1400 12/03/2024 Aadhaar Number not Mapped to Account Number
1118 MP1714003_201223APB_FTO_400540 1714003000NRG24201220230423597 644820216 20/12/2023 Munni Munni 1714003WL022032 00688 FINO0001001 1020 12/03/2024 Aadhaar Number not Mapped to Account Number
1119 MP1714003_201223APB_FTO_400540 1714003000NRG24201220230423534 644820216 20/12/2023 Purushottam Purushottam 1714003WL022032 00703 AIRP0000001 1020 12/03/2024 Aadhaar Number not Mapped to Account Number
1120 MP1714003_201023APB_FTO_326575 1714003000NRG24201020230341415 20/10/2023 Suryvati Baiga Suryvati Baiga 1714003WL018077 00415 SBIN0006986 376 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1121 MP1714003_201023APB_FTO_326575 1714003000NRG24201020230341413 20/10/2023 Suryvati Baiga Suryvati Baiga 1714003WL018077 00415 SBIN0006986 752 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1122 MP1714003_200224APB_FTO_469578 1714003041NRG24200220240581770 302695735 20/02/2024 suphal suphal 1714003041WL027311 00045 BARB0SOHAGP 1314 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1123 MP1714003_191223APB_FTO_398894 1714003030NRG24191220230419431 645087032 19/12/2023 Vinay Vinay 1714003030WL021904 00688 FINO0001001 1200 12/03/2024 Aadhaar Number not Mapped to Account Number
1124 MP1714003_191223APB_FTO_398894 1714003000NRG24191220230421044 645087032 19/12/2023 suphal suphal 1714003WL021942 00045 BARB0SOHAGP 1302 11/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1125 MP1714003_191223APB_FTO_398894 1714003000NRG24191220230421023 645087032 19/12/2023 Ramnath Dhimar Ramnath Dhimar 1714003WL021940 00697 BKID0NAMRGB 1200 11/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1126 MP1714003_190723APB_FTO_175015 1714003000NRG24190720230244042 107147379 19/07/2023 GUDDI BAIGA GUDDI BAIGA 1714003WL009502 00415 SBIN0006986 2800 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1127 MP1714003_190623FTO_109231 1714003000NRG24190620230145267 513559486 19/06/2023 Jitendra Kumar Singh Gond Jitendra Kumar Singh Gond 1714003WL005308 00089 CBIN0280787 1200 23/06/2023 Account closed
1128 MP1714003_190623APB_FTO_109290 1714003000NRG24190620230145459 513568098 19/06/2023 Santosh Singh Santosh Singh 1714003WL005309 00089 CBIN0280787 1200 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1129 MP1714003_190623APB_FTO_109290 1714003000NRG24190620230145451 513568098 19/06/2023 Kalyan KumarBaiga Kalyan KumarBaiga 1714003WL005309 00089 CBIN0280787 1200 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1130 MP1714003_190623APB_FTO_109281 1714003000NRG24190620230145714 513355689 19/06/2023 Heeravati Heeravati 1714003WL005313 00697 BKID0MG1516 1110 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1131 MP1714003_190623APB_FTO_109281 1714003000NRG24190620230145256 513355689 19/06/2023 meman yadav meman yadav 1714003WL005308 00089 CBIN0282133 1200 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1132 MP1714003_190623APB_FTO_109269 1714003051NRG24190620230144476 513568754 19/06/2023 jaipal jaipal 1714003051WL005263 00415 SBIN0030376 1547 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1133 MP1714003_190623APB_FTO_109269 1714003051NRG24190620230144460 513568754 19/06/2023 lalla lalla 1714003051WL005260 00415 SBIN0030376 1326 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1134 MP1714003_190623APB_FTO_109269 1714003000NRG24190620230145514 513568754 19/06/2023 Kamta Singh Kamta Singh 1714003WL005309 00089 CBIN0280787 1200 23/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1135 MP1714003_190623APB_FTO_109248 1714003000NRG24190620230145185 513559509 19/06/2023 chaitu baiga chaitu baiga 1714003WL005302 00415 SBIN0006986 1200 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1136 MP1714003_190523APB_FTO_49125 1714003005NRG24190520230041672 866150514 19/05/2023 bhan mate bhan mate 1714003005WL001594 00089 CBIN0280787 191 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1137 MP1714003_190224APB_FTO_468320 1714003039NRG24190220240580399 302943272 19/02/2024 Shubham Vishwakarma Shubham Vishwakarma 1714003039WL027259 00553 INDB0000828 1320 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1138 MP1714003_181223APB_FTO_397075 1714003072NRG24181220230416868 645541581 18/12/2023 SEEMA BAIGA SEEMA BAIGA 1714003072WL021785 00688 FINO0001001 900 12/03/2024 Aadhaar Number not Mapped to Account Number
1139 MP1714003_181223APB_FTO_397075 1714003072NRG24181220230416861 645541581 18/12/2023 Sonu Baiga Sonu Baiga 1714003072WL021785 00688 FINO0001001 900 12/03/2024 Aadhaar Number not Mapped to Account Number
1140 MP1714003_181223APB_FTO_397075 1714003072NRG24181220230416860 645541581 18/12/2023 Ramrahees Baiga Ramrahees Baiga 1714003072WL021785 00688 FINO0001001 900 12/03/2024 Aadhaar Number not Mapped to Account Number
1141 MP1714003_180923FTO_271619 1714003057NRG24180920230300131 18/09/2023 Moorat Moorat 1714003057WL015636 00703 AIRP0000001 1038 16/11/2023 A/c Blocked or Frozen
1142 MP1714003_180623APB_FTO_102502 1714003074NRG24180620230138400 515135075 18/06/2023 Dayawati Yadav Dayawati Yadav 1714003074WL005051 00532 CBIN0R20002 1400 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1143 MP1714003_180623APB_FTO_102502 1714003074NRG24180620230138397 515135075 18/06/2023 Dayawati Yadav Dayawati Yadav 1714003074WL005051 00532 CBIN0R20002 1400 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1144 MP1714003_180324APB_FTO_508019 1714003075NRG24180320240622379 473814644 18/03/2024 maddu maddu 1714003075WL031181 00415 SBIN0007223 1320 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1145 MP1714003_180224APB_FTO_467365 1714003000NRG24180220240577947 303107812 18/02/2024 dadna dadna 1714003WL027141 00697 BKID0MG1528 1326 13/04/2024 Aadhaar Number not Mapped to Account Number
1146 MP1714003_171223APB_FTO_395642 1714003050NRG24171220230416390 645723370 17/12/2023 Mohan Mohan 1714003050WL021757 00415 SBIN0010533 1140 11/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1147 MP1714003_171223APB_FTO_395642 1714003040NRG24171220230416000 645723370 17/12/2023 KALAWATI KOL KALAWATI KOL 1714003040WL021742 00688 FINO0001446 900 12/03/2024 Aadhaar Number not Mapped to Account Number
1148 MP1714003_270623FTO_131783 1714003000NRG24270620230181441 702694555 27/06/2023 kamaldash kamaldash 1714003WL006659 00089 CBIN0280787 800 05/07/2023 Account closed
1149 MP1714003_270623FTO_131783 1714003000NRG24270620230181425 702694555 27/06/2023 nanb ihaya nanb ihaya 1714003WL006659 00089 CBIN0280787 200 05/07/2023 Account closed
1150 MP1714003_270623FTO_131783 1714003000NRG24270620230181240 702694555 27/06/2023 Bhagwandas Baiga Bhagwandas Baiga 1714003WL006654 00045 BARB0SOHAGP 600 05/07/2023 No Such Account
1151 MP1714003_270623FTO_131783 1714003000NRG24270620230180883 702694555 27/06/2023 rajlal rajlal 1714003WL006646 00078 CNRB0001412 660 05/07/2023 Unclaimed/DEAF accounts
1152 MP1714003_250324APB_FTO_517293 1714003000NRG24250320240631556 399752914 25/03/2024 bulaki bulaki 1714003WL032572 00415 SBIN0000481 1320 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1153 MP1714003_240324APB_FTO_516676 1714003000NRG24240320240630510 399947441 24/03/2024 Kaushl Kaushl 1714003WL032421 00697 BKID0MG1528 3080 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1154 MP1714003_230723FTO_182220 1714003000NRG24230720230249554 207336412 23/07/2023 parvati parvati 1714003WL009920 00415 SBIN0006986 1200 28/07/2023 A/c Blocked or Frozen
1155 MP1714003_230623APB_FTO_121638 1714003000NRG24230620230163643 703030282 23/06/2023 AGASIYA AGASIYA 1714003WL006046 00415 SBIN0006986 1002 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1156 MP1714003_230623APB_FTO_121632 1714003000NRG24230620230163847 703034488 23/06/2023 geeta kol geeta kol 1714003WL006052 00415 SBIN0007223 735 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1157 MP1714003_230623APB_FTO_121632 1714003000NRG24230620230163816 703034488 23/06/2023 raju kol raju kol 1714003WL006050 00688 FINO0001001 1100 05/07/2023 Account closed
1158 MP1714003_230623APB_FTO_121631 1714003000NRG24230620230163602 703042268 23/06/2023 ashok ashok 1714003WL006045 00697 BKID0MG1516 1080 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1159 MP1714003_220823FTO_230596 1714003000NRG24220820230276913 765021402 22/08/2023 depchand depchand 1714003WL013474 00089 CBIN0280787 1110 28/08/2023 No Such Account
1160 MP1714003_220823APB_FTO_230599 1714003000NRG24220820230276929 765031385 22/08/2023 manti manti 1714003WL013478 00176 IDIB000S635 100 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1161 MP1714003_220823APB_FTO_230599 1714003000NRG24220820230276914 765031385 22/08/2023 mune mune 1714003WL013474 00078 CNRB0001412 1110 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1162 MP1714003_210723APB_FTO_179789 1714003000NRG24210720230247576 209296378 21/07/2023 munnu yadav munnu yadav 1714003WL009752 00415 SBIN0030376 1224 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1163 MP1714003_210723APB_FTO_179789 1714003000NRG24210720230247493 209296378 21/07/2023 CHHOTELAL KOL CHHOTELAL KOL 1714003WL009749 00697 BKID0MG1516 800 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1164 MP1714003_201223APB_FTO_400555 1714003000NRG24201220230423661 644833644 20/12/2023 Avdhesh Avdhesh 1714003WL022032 00688 FINO0001001 1020 12/03/2024 Aadhaar Number not Mapped to Account Number
1165 MP1714003_201223APB_FTO_400555 1714003000NRG24201220230423658 644833644 20/12/2023 gudfiya gudfiya 1714003WL022032 00089 CBIN0282179 850 12/03/2024 Aadhaar Number not Mapped to Account Number
1166 MP1714003_201223APB_FTO_400555 1714003000NRG24201220230423603 644833644 20/12/2023 giuddi giuddi 1714003WL022032 00468 UBIN0536431 1020 12/03/2024 Aadhaar Number not Mapped to Account Number
1167 MP1714003_191223APB_FTO_398894 1714003000NRG24191220230421058 645087032 19/12/2023 anjani anjani 1714003WL021942 00045 BARB0SOHAGP 1302 12/03/2024 Aadhaar Number not Mapped to Account Number
1168 MP1714003_191223APB_FTO_398894 1714003000NRG24191220230421035 645087032 19/12/2023 Deenbandhu Dhimar Deenbandhu Dhimar 1714003WL021940 00697 BKID0MG1516 200 11/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1169 MP1714003_191223APB_FTO_398894 1714003000NRG24191220230421029 645087032 19/12/2023 Jhurai Jhurai 1714003WL021940 00697 BKID0MG1516 1000 11/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1170 MP1714003_191223APB_FTO_398888 1714003000NRG24191220230421003 645087093 19/12/2023 khelawan baiga khelawan baiga 1714003WL021939 00688 FINO0001446 402 12/03/2024 Aadhaar Number not Mapped to Account Number
1171 MP1714003_190623APB_FTO_109290 1714003000NRG24190620230145370 513568098 19/06/2023 NILESH NILESH 1714003WL005309 00176 IDIB000S635 1200 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1172 MP1714003_190623APB_FTO_109248 1714003000NRG24190620230145120 513559509 19/06/2023 ram bega ram bega 1714003WL005302 00415 SBIN0006986 1200 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1173 MP1714003_190623APB_FTO_109239 1714003000NRG24190620230145074 513568079 19/06/2023 Kamalvati Kol Kamalvati Kol 1714003WL005299 00415 SBIN0000481 1000 23/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1174 MP1714003_180723FTO_174205 1714003000NRG24180720230242199 091587319 18/07/2023 Amit gutam Amit gutam 1714003WL009311 00089 CBIN0280787 1350 21/07/2023 No Such Account
1175 MP1714003_261223APB_FTO_408256 1714003000NRG24261220230436766 664049136 26/12/2023 Geeta baiga Geeta baiga 1714003WL022509 00415 SBIN0000481 1200 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1176 MP1714003_240324APB_FTO_516676 1714003000NRG24240320240630539 399947441 24/03/2024 nan bai nan bai 1714003WL032430 00415 SBIN0010533 1200 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1177 MP1714003_220923FTO_282592 1714003000NRG24220920230305698 22/09/2023 Geeta Kol Geeta Kol 1714003WL016090 00415 SBIN0010533 1326 16/11/2023 No Such Account
1178 MP1714003_220923FTO_282592 1714003000NRG24220920230305673 22/09/2023 sahajram sahajram 1714003WL016085 00415 SBIN0006986 800 16/11/2023 Account closed
1179 MP1714003_220923APB_FTO_282602 1714003000NRG24220920230305701 22/09/2023 ashok ashok 1714003WL016090 00697 BKID0MG1516 1326 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1180 MP1714003_201223APB_FTO_400540 1714003000NRG24201220230423595 644820216 20/12/2023 dauva dauva 1714003WL022032 00048 BKID0NAMRGB 1020 12/03/2024 Aadhaar Number not Mapped to Account Number
1181 MP1714003_270923FTO_292112 1714003000NRG23091120220444688 27/09/2023 hanumaan hanumaan 1714003WL0047441 00415 SBIN0000481 2800 15/11/2023 No Such Account
1182 MP1714003_270923FTO_292112 1714003000NRG23091120220444689 27/09/2023 manju manju 1714003WL0047441 00415 SBIN0007223 2800 15/11/2023 No Such Account
1183 MP1714003_270923FTO_292112 1714003000NRG23091120220444853 27/09/2023 Kiran Kiran 1714003WL0047446 00089 CBIN0280787 2856 15/11/2023 No Such Account
1184 MP1714003_270923FTO_292112 1714003000NRG23091120220444854 27/09/2023 SUMINRA SUMINRA 1714003WL0047446 00697 BKID0MG1033 2856 15/11/2023 No Such Account
1185 MP1714003_270923FTO_292112 1714003000NRG23091120220444877 27/09/2023 guddu guddu 1714003WL0047450 00697 BKID0MG1519 800 15/11/2023 No Such Account
1186 MP1714003_270923FTO_292112 1714003000NRG23091120220444883 27/09/2023 Jeevan Jeevan 1714003WL0047452 00415 SBIN0007223 1200 15/11/2023 Account closed
1187 MP1714003_270923FTO_292112 1714003000NRG23101120220446323 27/09/2023 ramdas ramdas 1714003WL0047698 00415 SBIN0007223 1400 15/11/2023 No Such Account
1188 MP1714003_270923FTO_292112 1714003000NRG23101120220446325 27/09/2023 hanumaan hanumaan 1714003WL0047698 00415 SBIN0000481 1400 15/11/2023 No Such Account
1189 MP1714003_270923FTO_292112 1714003000NRG23101120220446326 27/09/2023 manju manju 1714003WL0047698 00415 SBIN0007223 1400 15/11/2023 No Such Account
1190 MP1714003_270923FTO_292112 1714003000NRG23120120230577534 27/09/2023 Gauri Gauri 1714003WL0059092 00176 IDIB000S635 800 15/11/2023 No Such Account
1191 MP1714003_270923FTO_292112 1714003000NRG23120120230577536 27/09/2023 Menika Devi kol Menika Devi kol 1714003WL0059093 00078 CNRB0017890 1224 15/11/2023 No Such Account
1192 MP1714003_270923FTO_292112 1714003000NRG23180120230601042 27/09/2023 gyadeen gyadeen 1714003WL0059912 00089 CBIN0280787 1224 15/11/2023 No Such Account
1193 MP1714003_270923FTO_292112 1714003000NRG23180120230601043 27/09/2023 gyadeen gyadeen 1714003WL0059912 00089 CBIN0280787 1224 15/11/2023 No Such Account
1194 MP1714003_270923FTO_292112 1714003000NRG23180120230601044 27/09/2023 gyadeen gyadeen 1714003WL0059912 00089 CBIN0280787 1224 15/11/2023 No Such Account
1195 MP1714003_270923FTO_292112 1714003000NRG23180120230601045 27/09/2023 gyadeen gyadeen 1714003WL0059912 00089 CBIN0280787 1200 15/11/2023 No Such Account
1196 MP1714003_270923FTO_292112 1714003000NRG23211220220509542 27/09/2023 devti devti 1714003WL0055278 00697 BKID0MG1514 900 15/11/2023 No Such Account
1197 MP1714003_270923FTO_292112 1714003000NRG23221220220510581 27/09/2023 Nirrasiya Baiga Nirrasiya Baiga 1714003WL0055413 00697 BKID0MG1516 900 15/11/2023 No Such Account
1198 MP1714003_270923FTO_292112 1714003000NRG23221220220510587 27/09/2023 jagdeesh tripathi jagdeesh tripathi 1714003WL0055415 00045 BARB0SOHAGP 1200 15/11/2023 A/c Blocked or Frozen
1199 MP1714003_270923FTO_292112 1714003000NRG23221220220510588 27/09/2023 Jeevan Jeevan 1714003WL0055415 00415 SBIN0007223 1200 15/11/2023 Account closed
1200 MP1714003_270923FTO_292112 1714003000NRG23221220220510589 27/09/2023 pappu pappu 1714003WL0055416 00415 SBIN0007223 2400 15/11/2023 No Such Account
1201 MP1714003_270923FTO_292112 1714003000NRG23221220220510590 27/09/2023 pappu pappu 1714003WL0055416 00415 SBIN0007223 2800 15/11/2023 No Such Account
1202 MP1714003_270923FTO_292112 1714003000NRG23221220220510591 27/09/2023 Annu lal vermann Annu lal vermann 1714003WL0055416 00415 SBIN0007223 2800 15/11/2023 No Such Account
1203 MP1714003_270923FTO_292112 1714003000NRG23221220220510594 27/09/2023 MANI MANI 1714003WL0055416 00415 SBIN0030376 2400 15/11/2023 No Such Account
1204 MP1714003_270923FTO_292112 1714003000NRG23221220220510597 27/09/2023 santosh kol santosh kol 1714003WL0055416 00415 SBIN0007223 2400 15/11/2023 No Such Account
1205 MP1714003_270923FTO_292112 1714003000NRG23221220220510602 27/09/2023 MANI MANI 1714003WL0055416 00415 SBIN0030376 2400 15/11/2023 No Such Account
1206 MP1714003_270923FTO_292112 1714003000NRG23221220220510605 27/09/2023 Satnu Satnu 1714003WL0055416 00415 SBIN0007223 1400 15/11/2023 No Such Account
1207 MP1714003_270923FTO_292112 1714003000NRG23221220220510611 27/09/2023 SAIKU KOL SAIKU KOL 1714003WL0055417 00415 SBIN0006986 1170 15/11/2023 Account closed
1208 MP1714003_270923FTO_292112 1714003000NRG23221220220510612 27/09/2023 CHOTE KOL CHOTE KOL 1714003WL0055417 00415 SBIN0006986 2702 15/11/2023 Account closed
1209 MP1714003_270923FTO_292112 1714003000NRG23221220220510613 27/09/2023 CHOTE KOL CHOTE KOL 1714003WL0055417 00415 SBIN0006986 579 15/11/2023 Account closed
1210 MP1714003_270923FTO_292112 1714003000NRG23221220220510619 27/09/2023 Pappi Pappi 1714003WL0055419 00703 AIRP0000001 408 15/11/2023 A/c Blocked or Frozen
1211 MP1714003_270923FTO_292112 1714003000NRG23221220220510628 27/09/2023 nanhora nanhora 1714003WL0055424 00697 BKID0MG1528 2856 15/11/2023 Account closed
1212 MP1714003_270923FTO_292112 1714003000NRG23221220220510629 27/09/2023 GUDDU GUDDU 1714003WL0055424 00697 BKID0MG1528 2856 15/11/2023 Account closed
1213 MP1714003_270923FTO_292112 1714003000NRG23221220220510630 27/09/2023 SANTOSH KUMAR BAIGA SANTOSH KUMAR BAIGA 1714003WL0055425 00176 IDIB000S635 100 15/11/2023 A/c Blocked or Frozen
1214 MP1714003_270923FTO_292112 1714003000NRG23221220220510631 27/09/2023 SONKALI BAIGA SONKALI BAIGA 1714003WL0055425 00176 IDIB000S635 100 15/11/2023 A/c Blocked or Frozen
1215 MP1714003_270923FTO_292112 1714003000NRG23221220220510637 27/09/2023 dulasiya dulasiya 1714003WL0055430 00415 SBIN0000481 680 15/11/2023 No Such Account
1216 MP1714003_270923FTO_292112 1714003000NRG23221220220510638 27/09/2023 bablu bablu 1714003WL0055430 00415 SBIN0000481 680 15/11/2023 No Such Account
1217 MP1714003_270923FTO_292112 1714003000NRG23221220220510639 27/09/2023 sughratiya sughratiya 1714003WL0055430 00697 BKID0MG1033 190 15/11/2023 No Such Account
1218 MP1714003_270923FTO_292112 1714003000NRG23221220220510644 27/09/2023 hari lal hari lal 1714003WL0055433 00089 CBIN0280787 1224 15/11/2023 Account closed
1219 MP1714003_270923FTO_292112 1714003000NRG23221220220510645 27/09/2023 munni munni 1714003WL0055433 00415 SBIN0000481 1200 15/11/2023 No Such Account
1220 MP1714003_270923FTO_292112 1714003000NRG23230920220390843 27/09/2023 Sunuwa Sunuwa 1714003WL0040857 00089 CBIN0280787 1224 15/11/2023 Account closed
1221 MP1714003_270923FTO_292112 1714003000NRG23230920220390848 27/09/2023 sunti sunti 1714003WL0040859 00415 SBIN0006986 1200 15/11/2023 Account closed
1222 MP1714003_270923FTO_292112 1714003000NRG23240820220368020 27/09/2023 Jeevan Jeevan 1714003WL0036339 00415 SBIN0007223 900 15/11/2023 Account closed
1223 MP1714003_270923FTO_292112 1714003000NRG23240820220368026 27/09/2023 buddu buddu 1714003WL0036342 00045 BARB0DHANPU 2400 15/11/2023 Account closed
1224 MP1714003_270923FTO_292112 1714003000NRG23240820220368048 27/09/2023 SAIKU SAIKU 1714003WL0036350 00415 SBIN0006986 1158 15/11/2023 Account closed
1225 MP1714003_270923FTO_292112 1714003000NRG23310520230693151 27/09/2023 Neeta Baiga Neeta Baiga 1714003WL0064834 00415 SBIN0007223 720 15/11/2023 Account closed
1226 MP1714003_270923FTO_292112 1714003000NRG23311020220432242 27/09/2023 buddu buddu 1714003WL0045755 00045 BARB0DHANPU 1140 15/11/2023 Account closed
1227 MP1714003_270923FTO_292112 1714003000NRG23311020220432286 27/09/2023 kunti kunti 1714003WL0045765 00697 BKID0MG1531 1140 15/11/2023 Account closed
1228 MP1714003_270923FTO_292112 1714003000NRG23311020220432311 27/09/2023 Tueya Tueya 1714003WL0045771 00697 BKID0MG1514 1428 15/11/2023 No Such Account
1229 MP1714003_270923FTO_292112 1714003000NRG23311020220432353 27/09/2023 siyabati baiga siyabati baiga 1714003WL0045776 00697 BKID0MG1531 1200 15/11/2023 Account closed
1230 MP1714003_270923FTO_292112 1714003000NRG23311020220432354 27/09/2023 vikash vikash 1714003WL0045777 00415 SBIN0000481 720 15/11/2023 No Such Account
1231 MP1714003_270923FTO_292112 1714003000NRG23311020220432364 27/09/2023 ram prasad baiga ram prasad baiga 1714003WL0045780 00415 SBIN0000481 1200 15/11/2023 Account closed
1232 MP1714003_270923FTO_292112 1714003000NRG23311020220432365 27/09/2023 ram prasad baiga ram prasad baiga 1714003WL0045780 00415 SBIN0000481 1200 15/11/2023 Account closed
1233 MP1714003_270923FTO_292112 1714003000NRG23311020220432369 27/09/2023 rambha rambha 1714003WL0045783 00697 BKID0MG1033 141 15/11/2023 No Such Account
1234 MP1714003_270923FTO_292112 1714003000NRG23311020220432378 27/09/2023 sunita sunita 1714003WL0045785 00415 SBIN0007223 2800 15/11/2023 No Such Account
1235 MP1714003_270923FTO_292112 1714003000NRG23311020220432379 27/09/2023 ramdas ramdas 1714003WL0045785 00415 SBIN0007223 2800 15/11/2023 No Such Account
1236 MP1714003_270923FTO_292112 1714003000NRG23311020220432380 27/09/2023 manju manju 1714003WL0045785 00415 SBIN0007223 2800 15/11/2023 No Such Account
1237 MP1714003_270923FTO_292112 1714003000NRG23311020220432405 27/09/2023 Mangal singh Mangal singh 1714003WL0045791 00176 IDIB000S635 2448 15/11/2023 No Such Account
1238 MP1714003_270923FTO_292112 1714003000NRG23311020220432406 27/09/2023 Menika Devi kol Menika Devi kol 1714003WL0045792 00078 CNRB0017890 1224 15/11/2023 No Such Account
1239 MP1714003_270923FTO_292112 1714003000NRG23311020220432407 27/09/2023 Menika Devi kol Menika Devi kol 1714003WL0045792 00078 CNRB0017890 975 15/11/2023 No Such Account
1240 MP1714003_270923FTO_292112 1714003000NRG23311020220432408 27/09/2023 Gayika singh Gayika singh 1714003WL0045792 00089 CBIN0280787 1170 15/11/2023 No Such Account
1241 MP1714003_270923FTO_292112 1714003005NRG23121220220489560 27/09/2023 bhole baiga bhole baiga 1714003WL0053458 00089 CBIN0280787 1200 15/11/2023 Account closed
1242 MP1714003_270923FTO_292112 1714003005NRG23121220220489561 27/09/2023 bhole baiga bhole baiga 1714003WL0053458 00089 CBIN0280787 1224 15/11/2023 Account closed
1243 MP1714003_270923FTO_292112 1714003005NRG23121220220489562 27/09/2023 bhole baiga bhole baiga 1714003WL0053458 00089 CBIN0280787 1224 15/11/2023 Account closed
1244 MP1714003_270923FTO_292112 1714003005NRG23121220220489563 27/09/2023 sumarat iya sumarat iya 1714003WL0053458 00089 CBIN0280787 1224 15/11/2023 No Such Account
1245 MP1714003_270923FTO_292112 1714003005NRG23121220220489564 27/09/2023 Sunuwa Sunuwa 1714003WL0053458 00089 CBIN0280787 1224 15/11/2023 Account closed
1246 MP1714003_270923FTO_292112 1714003005NRG23121220220489565 27/09/2023 bhole baiga bhole baiga 1714003WL0053458 00089 CBIN0280787 1000 15/11/2023 Account closed
1247 MP1714003_270923FTO_292112 1714003005NRG23170120230595893 27/09/2023 hari lal hari lal 1714003WL0059733 00089 CBIN0280787 1200 15/11/2023 Account closed
1248 MP1714003_270923FTO_292112 1714003005NRG23190120230604996 27/09/2023 gyadeen gyadeen 1714003WL0060075 00089 CBIN0280787 1000 15/11/2023 No Such Account
1249 MP1714003_270923FTO_292112 1714003005NRG23240820220368035 27/09/2023 bhole baiga bhole baiga 1714003WL0036346 00089 CBIN0280787 1224 15/11/2023 Account closed
1250 MP1714003_270923FTO_292112 1714003005NRG23240820220368036 27/09/2023 bhole baiga bhole baiga 1714003WL0036346 00089 CBIN0280787 1224 15/11/2023 Account closed
1251 MP1714003_270923FTO_292112 1714003005NRG23240820220368039 27/09/2023 Sunuwa Sunuwa 1714003WL0036346 00089 CBIN0280787 1224 15/11/2023 Account closed
1252 MP1714003_270923FTO_292112 1714003008NRG23030620230693317 27/09/2023 moliya moliya 1714003WL0064897 00697 BKID0MG1519 1224 15/11/2023 No Such Account
1253 MP1714003_270923FTO_292112 1714003011NRG23170120230597120 27/09/2023 Annu kol Annu kol 1714003WL0059776 00415 SBIN0006986 1200 15/11/2023 Account closed
1254 MP1714003_270923FTO_292112 1714003013NRG23030620230693342 27/09/2023 bela bela 1714003WL0064903 00415 SBIN0006986 1200 15/11/2023 Account closed
1255 MP1714003_270923FTO_292112 1714003013NRG23211220220509886 27/09/2023 FHUL CHAND FHUL CHAND 1714003WL0055324 00415 SBIN0006986 1200 15/11/2023 Account closed
1256 MP1714003_270923FTO_292112 1714003013NRG23230120230615173 27/09/2023 tejram tejram 1714003WL0060519 00415 SBIN0007223 1200 15/11/2023 No Such Account
1257 MP1714003_270923FTO_292112 1714003014NRG23090920220377844 27/09/2023 siyabati baiga siyabati baiga 1714003WL0038409 00697 BKID0MG1531 2400 15/11/2023 Account closed
1258 MP1714003_270923FTO_292112 1714003014NRG23170120230596595 27/09/2023 siyabati baiga siyabati baiga 1714003WL0059762 00697 BKID0MG1531 1200 15/11/2023 Account closed
1259 MP1714003_270923FTO_292112 1714003014NRG23170120230596598 27/09/2023 siyabati baiga siyabati baiga 1714003WL0059762 00697 BKID0MG1531 1200 15/11/2023 Account closed
1260 MP1714003_270923FTO_292112 1714003014NRG23230120230615176 27/09/2023 Guddi Guddi 1714003WL0060520 00089 CBIN0282133 2400 15/11/2023 No Such Account
1261 MP1714003_270923FTO_292112 1714003018NRG23020220230644710 27/09/2023 jagdeesh tripathi jagdeesh tripathi 1714003WL0061652 00045 BARB0SOHAGP 2400 15/11/2023 A/c Blocked or Frozen
1262 MP1714003_270923FTO_292112 1714003023NRG23060620230693485 27/09/2023 Neeta Baiga Neeta Baiga 1714003WL0064958 00415 SBIN0007223 1000 15/11/2023 Account closed
1263 MP1714003_270923FTO_292112 1714003023NRG23180120230601074 27/09/2023 Ramlali Baiga Ramlali Baiga 1714003WL0059920 00415 SBIN0000481 2200 15/11/2023 No Such Account
1264 MP1714003_270923FTO_292112 1714003028NRG23050920220375132 27/09/2023 mamta mamta 1714003WL0037904 00697 BKID0NAMRGB 1200 15/11/2023 No Such Account
1265 MP1714003_270923FTO_292112 1714003034NRG23161220220497705 27/09/2023 Kiran Kiran 1714003WL0054222 00089 CBIN0280787 2856 15/11/2023 No Such Account
1266 MP1714003_270923FTO_292112 1714003034NRG23161220220497706 27/09/2023 VIMAL VIMAL 1714003WL0054222 00089 CBIN0280787 1428 15/11/2023 No Such Account
1267 MP1714003_270923FTO_292112 1714003034NRG23161220220497710 27/09/2023 Uma Uma 1714003WL0054222 00415 SBIN0006986 2856 15/11/2023 No Such Account
1268 MP1714003_270923FTO_292112 1714003034NRG23161220220497711 27/09/2023 SUMINRA SUMINRA 1714003WL0054222 00697 BKID0MG1033 2856 15/11/2023 No Such Account
1269 MP1714003_270923FTO_292112 1714003038NRG23060120230558198 27/09/2023 anupa anupa 1714003WL0058230 00415 SBIN0030376 480 15/11/2023 Account closed
1270 MP1714003_270923FTO_292112 1714003040NRG23050620230693433 27/09/2023 rammanohar rammanohar 1714003WL0064930 00045 BARB0SOHAGP 960 15/11/2023 Account closed
1271 MP1714003_270923FTO_292112 1714003041NRG23060620230693489 27/09/2023 rahul rahul 1714003WL0064961 00703 AIRP0000001 1200 15/11/2023 A/c Blocked or Frozen
1272 MP1714003_270923FTO_292112 1714003042NRG23050620230693424 27/09/2023 Kiran baiga Kiran baiga 1714003WL0064926 00045 BARB0SOHAGP 1480 15/11/2023 A/c Blocked or Frozen
1273 MP1714003_270923FTO_292112 1714003042NRG23240120230619220 27/09/2023 manoj kol manoj kol 1714003WL0060698 00089 CBIN0280787 990 15/11/2023 No Such Account
1274 MP1714003_270923FTO_292112 1714003043NRG23060120230557547 27/09/2023 PHULBAI VISHWAKARMA PHULBAI VISHWAKARMA 1714003WL0058171 00415 SBIN0000481 1020 15/11/2023 No Such Account
1275 MP1714003_270923FTO_292112 1714003043NRG23060720230694079 27/09/2023 ANUJ KOL ANUJ KOL 1714003WL0065133 00089 CBIN0282133 1140 15/11/2023 Account closed
1276 MP1714003_270923FTO_292112 1714003046NRG23131220220491618 27/09/2023 Rakesh Singh Rakesh Singh 1714003WL0053655 00415 SBIN0002821 360 15/11/2023 No Such Account
1277 MP1714003_270923FTO_292112 1714003047NRG23090920220377944 27/09/2023 sonu sonu 1714003WL0038442 00697 BKID0MG1033 2160 15/11/2023 Account closed
1278 MP1714003_270923FTO_292112 1714003050NRG23060120230558237 27/09/2023 bugli bugli 1714003WL0058232 00089 CBIN0280787 1110 15/11/2023 No Such Account
1279 MP1714003_270923FTO_292112 1714003051NRG23081220220482526 27/09/2023 pappu pappu 1714003WL0052688 00415 SBIN0007223 2800 15/11/2023 No Such Account
1280 MP1714003_270923FTO_292112 1714003051NRG23081220220482528 27/09/2023 santosh kol santosh kol 1714003WL0052688 00415 SBIN0007223 1200 15/11/2023 No Such Account
1281 MP1714003_270923FTO_292112 1714003051NRG23081220220482529 27/09/2023 kiran kol kiran kol 1714003WL0052688 00415 SBIN0007223 1200 15/11/2023 No Such Account
1282 MP1714003_270923FTO_292112 1714003051NRG23081220220482530 27/09/2023 pappu pappu 1714003WL0052688 00415 SBIN0007223 1400 15/11/2023 No Such Account
1283 MP1714003_270923FTO_292112 1714003051NRG23081220220482532 27/09/2023 Annu lal vermann Annu lal vermann 1714003WL0052688 00415 SBIN0007223 1200 15/11/2023 No Such Account
1284 MP1714003_270923FTO_292112 1714003051NRG23081220220482535 27/09/2023 MANI MANI 1714003WL0052688 00415 SBIN0030376 1200 15/11/2023 No Such Account
1285 MP1714003_270923FTO_292112 1714003051NRG23081220220482536 27/09/2023 MANI MANI 1714003WL0052688 00415 SBIN0030376 1400 15/11/2023 No Such Account
1286 MP1714003_270923FTO_292112 1714003051NRG23081220220482540 27/09/2023 Annu lal vermann Annu lal vermann 1714003WL0052688 00415 SBIN0007223 1200 15/11/2023 No Such Account
1287 MP1714003_270923FTO_292112 1714003051NRG23081220220482541 27/09/2023 shyam narayan shyam narayan 1714003WL0052688 00415 SBIN0007223 1400 15/11/2023 No Such Account
1288 MP1714003_270923FTO_292112 1714003051NRG23101020220408580 27/09/2023 pappu pappu 1714003WL0043010 00415 SBIN0000481 2400 15/11/2023 No Such Account
1289 MP1714003_270923FTO_292112 1714003051NRG23101020220408581 27/09/2023 Annu lal Annu lal 1714003WL0043010 00415 SBIN0000481 2400 15/11/2023 No Such Account
1290 MP1714003_270923FTO_292112 1714003051NRG23101020220408582 27/09/2023 Annu lal Annu lal 1714003WL0043010 00415 SBIN0000481 2800 15/11/2023 No Such Account
1291 MP1714003_270923FTO_292112 1714003051NRG23101020220408583 27/09/2023 hanumaan hanumaan 1714003WL0043010 00415 SBIN0000481 2800 15/11/2023 No Such Account
1292 MP1714003_270923FTO_292112 1714003051NRG23101020220408584 27/09/2023 jodhan jodhan 1714003WL0043010 00415 SBIN0000481 2800 15/11/2023 No Such Account
1293 MP1714003_270923FTO_292112 1714003051NRG23171220220498970 27/09/2023 prabhi prabhi 1714003WL0054369 00415 SBIN0007223 1400 15/11/2023 No Such Account
1294 MP1714003_270923FTO_292112 1714003051NRG23171220220498975 27/09/2023 Dallu pal Dallu pal 1714003WL0054369 00415 SBIN0007223 1400 15/11/2023 No Such Account
1295 MP1714003_270923FTO_292112 1714003051NRG23171220220498976 27/09/2023 balkaran balkaran 1714003WL0054369 00415 SBIN0007223 2800 15/11/2023 Account closed
1296 MP1714003_270923FTO_292112 1714003051NRG23171220220498980 27/09/2023 ramdas ramdas 1714003WL0054369 00415 SBIN0007223 2400 15/11/2023 No Such Account
1297 MP1714003_270923FTO_292112 1714003051NRG23171220220498986 27/09/2023 Dallu pal Dallu pal 1714003WL0054369 00415 SBIN0007223 1200 15/11/2023 No Such Account
1298 MP1714003_270923FTO_292112 1714003051NRG23171220220498987 27/09/2023 Dallu pal Dallu pal 1714003WL0054369 00415 SBIN0007223 1400 15/11/2023 No Such Account
1299 MP1714003_270923FTO_292112 1714003051NRG23171220220498996 27/09/2023 ramdas ramdas 1714003WL0054369 00415 SBIN0007223 2400 15/11/2023 No Such Account
1300 MP1714003_270923FTO_292112 1714003051NRG23171220220498999 27/09/2023 bulli kol bulli kol 1714003WL0054369 00415 SBIN0007223 1400 15/11/2023 No Such Account
1301 MP1714003_270923FTO_292112 1714003051NRG23171220220499004 27/09/2023 bulli kol bulli kol 1714003WL0054369 00415 SBIN0007223 1200 15/11/2023 No Such Account
1302 MP1714003_270923FTO_292112 1714003051NRG23171220220499009 27/09/2023 ramdas ramdas 1714003WL0054369 00415 SBIN0007223 1400 15/11/2023 No Such Account
1303 MP1714003_270923FTO_292112 1714003057NRG23100520230692096 27/09/2023 kemla kemla 1714003WL0064588 00697 BKID0MG1519 450 15/11/2023 Account closed
1304 MP1714003_270923FTO_292112 1714003065NRG23151220220493881 27/09/2023 kunti kunti 1714003WL0053888 00697 BKID0MG1531 1140 15/11/2023 Account closed
1305 MP1714003_270923FTO_292112 1714003065NRG23301220220534321 27/09/2023 anand anand 1714003WL0057035 00415 SBIN0000481 1032 15/11/2023 No Such Account
1306 MP1714003_270923FTO_292112 1714003067NRG23060620230693492 27/09/2023 Basanti baiga Basanti baiga 1714003WL0064962 00415 SBIN0007223 1400 15/11/2023 No Such Account
1307 MP1714003_270923FTO_292112 1714003068NRG23030120230547102 27/09/2023 Menika Devi kol Menika Devi kol 1714003WL0057743 00078 CNRB0017890 1224 15/11/2023 No Such Account
1308 MP1714003_270923FTO_292112 1714003071NRG23180120230601048 27/09/2023 rasmaniya rasmaniya 1714003WL0059915 00415 SBIN0000481 1140 15/11/2023 Account closed
1309 MP1714003_270923FTO_292112 1714003071NRG23180120230601049 27/09/2023 rasmaniya rasmaniya 1714003WL0059915 00415 SBIN0000481 1140 15/11/2023 Account closed
1310 MP1714003_270923FTO_292112 1714003072NRG23141220220492225 27/09/2023 SAIKU KOL SAIKU KOL 1714003WL0053737 00415 SBIN0006986 1158 15/11/2023 Account closed
1311 MP1714003_270923FTO_292112 1714003072NRG23141220220492226 27/09/2023 SAIKU KOL SAIKU KOL 1714003WL0053737 00415 SBIN0006986 1158 15/11/2023 Account closed
1312 MP1714003_270923FTO_292112 1714003072NRG23141220220492227 27/09/2023 CHOTE KOL CHOTE KOL 1714003WL0053737 00415 SBIN0006986 2660 15/11/2023 Account closed
1313 MP1714003_270923FTO_292112 1714003072NRG23280620230693986 27/09/2023 sushila sushila 1714003WL0065093 00697 BKID0MG1528 3264 15/11/2023 No Such Account
1314 MP1714003_270923FTO_292112 1714003074NRG23060120230558086 27/09/2023 Ghansyam Yadav Ghansyam Yadav 1714003WL0058216 00691 IPOS0000001 2400 15/11/2023 No Such Account
1315 MP1714003_270923FTO_292112 1714003074NRG23060120230558087 27/09/2023 premlal premlal 1714003WL0058216 00691 IPOS0000001 2400 15/11/2023 No Such Account
1316 MP1714003_270923FTO_292152 1714003000NRG22011020210530425 27/09/2023 Seeta Patel Seeta Patel 1714003WL057122 00415 SBIN0007223 600 15/11/2023 Account closed
1317 MP1714003_270923FTO_292152 1714003000NRG22011220210711567 27/09/2023 KANSHIRAM KOL KANSHIRAM KOL 1714003WL076756 00415 SBIN0006986 1140 15/11/2023 No Such Account
1318 MP1714003_270923FTO_292152 1714003000NRG22021220210713842 27/09/2023 charan charan 1714003WL077098 00415 SBIN0006986 840 15/11/2023 No Such Account
1319 MP1714003_270923FTO_292152 1714003000NRG22060920210472167 27/09/2023 itvariya kol itvariya kol 1714003WL050727 00415 SBIN0006986 1020 15/11/2023 No Such Account
1320 MP1714003_270923FTO_292152 1714003000NRG22081120210649716 27/09/2023 moliya moliya 1714003WL067499 00415 SBIN0000481 1032 15/11/2023 No Such Account
1321 MP1714003_270923FTO_292152 1714003000NRG22111120210659859 27/09/2023 GOPAL SINGH GOPAL SINGH 1714003WL068790 00045 BARB0DHANPU 1140 15/11/2023 A/c Blocked or Frozen
1322 MP1714003_270923FTO_292152 1714003000NRG22111120210659860 27/09/2023 GOPAL SINGH GOPAL SINGH 1714003WL068790 00045 BARB0DHANPU 1158 15/11/2023 A/c Blocked or Frozen
1323 MP1714003_270923FTO_292152 1714003000NRG22161120210673152 27/09/2023 dadnu dadnu 1714003WL070803 00415 SBIN0000481 10 15/11/2023 Account closed
1324 MP1714003_270923FTO_292152 1714003000NRG22161120210673153 27/09/2023 jhirgali jhirgali 1714003WL070803 00415 SBIN0000481 10 15/11/2023 Account closed
1325 MP1714003_270923FTO_292152 1714003000NRG22161120210673290 27/09/2023 shanti shanti 1714003WL070826 00078 CNRB0017890 150 15/11/2023 Unclaimed/DEAF accounts
1326 MP1714003_270923FTO_292152 1714003000NRG22161120210673291 27/09/2023 rajash rajash 1714003WL070826 00078 CNRB0017890 850 15/11/2023 Account closed
1327 MP1714003_270923FTO_292152 1714003000NRG22221120210688238 27/09/2023 bablu singh bablu singh 1714003WL073211 00415 SBIN0007223 978 15/11/2023 No Such Account
1328 MP1714003_270923FTO_292152 1714003000NRG22221120210688239 27/09/2023 bablu singh bablu singh 1714003WL073211 00415 SBIN0007223 480 15/11/2023 No Such Account
1329 MP1714003_270923FTO_292152 1714003000NRG22221120210688468 27/09/2023 devshran devshran 1714003WL073228 00045 BARB0DHANPU 1080 15/11/2023 A/c Blocked or Frozen
1330 MP1714003_270923FTO_292152 1714003000NRG22221120210688476 27/09/2023 pusuu baiga pusuu baiga 1714003WL073230 00415 SBIN0000481 918 15/11/2023 No Such Account
1331 MP1714003_270923FTO_292152 1714003000NRG22271020210605170 27/09/2023 Meena Meena 1714003WL062818 00468 UBIN0536431 760 15/11/2023 Account closed
1332 MP1714003_270923FTO_292152 1714003000NRG22271020210605173 27/09/2023 Ganga Ram Patel Ganga Ram Patel 1714003WL062819 00078 CNRB0004726 600 15/11/2023 Account closed
1333 MP1714003_270923FTO_292152 1714003000NRG22271020210605175 27/09/2023 ratan ratan 1714003WL062821 00354 PUNB0660100 1020 15/11/2023 No Such Account
1334 MP1714003_270923FTO_292152 1714003000NRG22271020210605176 27/09/2023 ratan ratan 1714003WL062821 00354 PUNB0660100 1020 15/11/2023 No Such Account
1335 MP1714003_270923FTO_292152 1714003000NRG22271020210605177 27/09/2023 ratan ratan 1714003WL062821 00354 PUNB0660100 1020 15/11/2023 No Such Account
1336 MP1714003_270923FTO_292152 1714003005NRG22021220221038833 27/09/2023 motilal motilal 1714003WL0107565 00697 BKID0MG1033 900 15/11/2023 No Such Account
1337 MP1714003_270923FTO_292152 1714003006NRG22261220210780843 27/09/2023 gita koll gita koll 1714003WL083203 00688 FINO0001001 1140 15/11/2023 No Such Account
1338 MP1714003_270923FTO_292152 1714003007NRG22271020210603163 27/09/2023 ratan ratan 1714003WL062681 00354 PUNB0660100 1020 15/11/2023 No Such Account
1339 MP1714003_270923FTO_292152 1714003007NRG22271020210603164 27/09/2023 ratan ratan 1714003WL062681 00354 PUNB0660100 1020 15/11/2023 No Such Account
1340 MP1714003_270923FTO_292152 1714003007NRG22271020210603165 27/09/2023 ratan ratan 1714003WL062681 00354 PUNB0660100 1020 15/11/2023 No Such Account
1341 MP1714003_270923FTO_292152 1714003007NRG22271220210783351 27/09/2023 Chotelal Chotelal 1714003WL083420 00415 SBIN0007223 1020 15/11/2023 No Such Account
1342 MP1714003_270923FTO_292152 1714003008NRG22091120210650915 27/09/2023 panchu panchu 1714003WL067637 00688 FINO0001001 1002 15/11/2023 A/c Blocked or Frozen
1343 MP1714003_270923FTO_292152 1714003013NRG22060920210471309 27/09/2023 NANKU NANKU 1714003WL050599 00415 SBIN0006986 10 15/11/2023 Account closed
1344 MP1714003_270923FTO_292152 1714003013NRG22081120210649807 27/09/2023 Manoj Manoj 1714003WL067517 00415 SBIN0006986 1020 15/11/2023 No Such Account
1345 MP1714003_270923FTO_292152 1714003013NRG22081120210649808 27/09/2023 Manoj Manoj 1714003WL067517 00415 SBIN0006986 1020 15/11/2023 No Such Account
1346 MP1714003_270923FTO_292152 1714003013NRG22161120210673148 27/09/2023 shayamlal shayamlal 1714003WL070802 00415 SBIN0000481 10 15/11/2023 Account closed
1347 MP1714003_270923FTO_292152 1714003013NRG22161120210673149 27/09/2023 ramsingh ramsingh 1714003WL070802 00415 SBIN0000481 1140 15/11/2023 Account closed
1348 MP1714003_270923FTO_292152 1714003026NRG22021220210714147 27/09/2023 Omprakash Omprakash 1714003WL077169 00415 SBIN0007223 1140 15/11/2023 No Such Account
1349 MP1714003_270923FTO_292152 1714003027NRG22060920210471435 27/09/2023 BESAHNI BESAHNI 1714003WL050621 00078 CNRB0001412 1140 15/11/2023 A/c Blocked or Frozen
1350 MP1714003_270923FTO_292152 1714003028NRG22161120210673264 27/09/2023 Santlal Santlal 1714003WL070820 00415 SBIN0000481 540 15/11/2023 No Such Account
1351 MP1714003_270923FTO_292152 1714003028NRG22161120210673265 27/09/2023 Santlal Santlal 1714003WL070820 00415 SBIN0000481 900 15/11/2023 No Such Account
1352 MP1714003_270923FTO_292152 1714003029NRG22161120210673287 27/09/2023 ganga ganga 1714003WL070825 00078 CNRB0017890 1050 15/11/2023 Unclaimed/DEAF accounts
1353 MP1714003_270923FTO_292152 1714003029NRG22161120210673288 27/09/2023 rajash rajash 1714003WL070825 00078 CNRB0017890 850 15/11/2023 Account closed
1354 MP1714003_270923FTO_292152 1714003035NRG22231020210593189 27/09/2023 BUDHSEN BUDHSEN 1714003WL061888 00468 UBIN0536431 870 15/11/2023 No Such Account
1355 MP1714003_270923FTO_292152 1714003037NRG22021220210714104 27/09/2023 RAMLAL MAHRA RAMLAL MAHRA 1714003WL077165 00176 IDIB000S635 1140 15/11/2023 No Such Account
1356 MP1714003_270923FTO_292152 1714003050NRG22161120210673046 27/09/2023 yogendra yogendra 1714003WL070784 00415 SBIN0010533 1080 15/11/2023 Account closed
1357 MP1714003_270923FTO_292152 1714003051NRG22161120210673360 27/09/2023 bablu singh bablu singh 1714003WL070836 00415 SBIN0007223 960 15/11/2023 No Such Account
1358 MP1714003_270923FTO_292152 1714003051NRG22161120210673361 27/09/2023 bablu singh bablu singh 1714003WL070836 00415 SBIN0007223 480 15/11/2023 No Such Account
1359 MP1714003_270923FTO_292152 1714003051NRG22161120210673362 27/09/2023 bablu singh bablu singh 1714003WL070836 00415 SBIN0007223 775 15/11/2023 No Such Account
1360 MP1714003_270923FTO_292152 1714003054NRG22011220210712139 27/09/2023 KANSHIRAM KOL KANSHIRAM KOL 1714003WL076842 00415 SBIN0006986 1140 15/11/2023 No Such Account
1361 MP1714003_270923FTO_292152 1714003056NRG22241120210693385 27/09/2023 mangal singh mangal singh 1714003WL073969 00415 SBIN0006986 1140 15/11/2023 No Such Account
1362 MP1714003_270923FTO_292152 1714003056NRG22241120210693386 27/09/2023 mangal singh mangal singh 1714003WL073969 00415 SBIN0006986 1140 15/11/2023 No Such Account
1363 MP1714003_270923FTO_292152 1714003056NRG22241120210693387 27/09/2023 mangal singh mangal singh 1714003WL073969 00415 SBIN0006986 1140 15/11/2023 No Such Account
1364 MP1714003_270923FTO_292152 1714003061NRG22050920221031927 27/09/2023 janmati janmati 1714003WL0107034 00176 IDIB000S635 150 15/11/2023 No Such Account
1365 MP1714003_270923FTO_292152 1714003061NRG22050920221031928 27/09/2023 balram balram 1714003WL0107034 00176 IDIB000S635 900 15/11/2023 No Such Account
1366 MP1714003_270923FTO_292152 1714003061NRG22050920221031929 27/09/2023 SUFAL SUFAL 1714003WL0107034 00176 IDIB000S635 450 15/11/2023 No Such Account
1367 MP1714003_270923FTO_292152 1714003061NRG22050920221031930 27/09/2023 bulla bulla 1714003WL0107034 00176 IDIB000S635 450 15/11/2023 No Such Account
1368 MP1714003_270923FTO_292152 1714003061NRG22050920221031933 27/09/2023 raniya raniya 1714003WL0107034 00176 IDIB000S635 900 15/11/2023 No Such Account
1369 MP1714003_270923FTO_292152 1714003061NRG22050920221031940 27/09/2023 ashok ashok 1714003WL0107034 00176 IDIB000S635 900 15/11/2023 No Such Account
1370 MP1714003_270923FTO_292152 1714003062NRG22021220210713884 27/09/2023 GULABIYA KOL GULABIYA KOL 1714003WL077103 00415 SBIN0006986 450 15/11/2023 No Such Account
1371 MP1714003_270923FTO_292152 1714003064NRG22231120210691540 27/09/2023 sajan sajan 1714003WL073723 00415 SBIN0000481 1158 15/11/2023 No Such Account
1372 MP1714003_270923FTO_292152 1714003074NRG22220920221032646 27/09/2023 SARATIYA BAIGA SARATIYA BAIGA 1714003WL0107135 00176 IDIB000S635 100 15/11/2023 A/c Blocked or Frozen
1373 MP1714003_271223APB_FTO_409825 1714003042NRG24271220230440429 664018683 27/12/2023 Bihari kol Bihari kol 1714003042WL022629 00089 CBIN0282133 950 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1374 MP1714003_271223APB_FTO_409832 1714003000NRG24271220230440318 664015602 27/12/2023 PARWATI BAIGA PARWATI BAIGA 1714003WL022624 00468 UBIN0536431 1200 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1375 MP1714003_271223APB_FTO_409832 1714003000NRG24271220230440631 664015602 27/12/2023 Mohan Mohan 1714003WL022634 00415 SBIN0010533 1200 12/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1376 MP1714003_280124APB_FTO_445757 1714003000NRG24280120240532851 005510665 28/01/2024 suphal suphal 1714003WL025536 00045 BARB0SOHAGP 1296 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1377 MP1714003_280324APB_FTO_521636 1714003000NRG24270320240634157 397901758 28/03/2024 Rajkumar Singh Rajkumar Singh 1714003WL032965 00415 SBIN0006986 1326 19/04/2024 Aadhaar Number not Mapped to Account Number
1378 MP1714003_280324APB_FTO_521636 1714003049NRG24270320240634335 397901758 28/03/2024 nandau nandau 1714003049WL032989 00697 BKID0MG1531 2652 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1379 MP1714003_280324APB_FTO_521636 1714003049NRG24270320240634347 397901758 28/03/2024 bullu bullu 1714003049WL032992 00697 BKID0MG1531 2652 19/04/2024 Aadhaar Number not Mapped to Account Number
1380 MP1714003_280324APB_FTO_521640 1714003017NRG24280320240635917 399560658 28/03/2024 Sukhram Baiga Sukhram Baiga 1714003017WL033290 00697 BKID0MG1516 1105 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1381 MP1714003_280324APB_FTO_521640 1714003017NRG24280320240635934 399560658 28/03/2024 Jhurai Jhurai 1714003017WL033299 00697 BKID0MG1516 1105 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1382 MP1714003_280324APB_FTO_521640 1714003041NRG24280320240634604 399560658 28/03/2024 suphal suphal 1714003041WL033084 00045 BARB0SOHAGP 1302 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1383 MP1714003_280324APB_FTO_521640 1714003046NRG24280320240634745 399560658 28/03/2024 SONMATI SONMATI 1714003046WL033090 00045 BARB0DHANPU 1326 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1384 MP1714003_280324APB_FTO_521640 1714003046NRG24280320240634826 399560658 28/03/2024 maiku baiga maiku baiga 1714003046WL033093 00078 CNRB0003728 1326 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1385 MP1714003_280324APB_FTO_521640 1714003046NRG24280320240634876 399560658 28/03/2024 heera baiga heera baiga 1714003046WL033104 00354 PUNB0624000 1326 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1386 MP1714003_280324APB_FTO_521640 1714003065NRG24280320240634986 399560658 28/03/2024 ishwar baiga ishwar baiga 1714003065WL033140 00697 BKID0MG1531 1260 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1387 MP1714003_280623APB_FTO_134738 1714003000NRG24270620230180885 702492113 28/06/2023 dashrath dashrath 1714003WL006646 00078 CNRB0001412 660 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1388 MP1714003_280723APB_FTO_191738 1714003005NRG24260720230253736 299486759 28/07/2023 bhole baiga bhole baiga 1714003005WL010356 00089 CBIN0280787 1326 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1389 MP1714003_280723APB_FTO_191738 1714003029NRG24260720230252785 299486759 28/07/2023 mune mune 1714003029WL010274 00078 CNRB0001412 1110 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1390 MP1714003_280723APB_FTO_191745 1714003050NRG24250720230252420 299358606 28/07/2023 Sunta Bai Sunta Bai 1714003050WL010223 00415 SBIN0010533 1140 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1391 MP1714003_280723FTO_191724 1714003000NRG24280720230256718 299358580 28/07/2023 Jitendra Kumar Singh Gond Jitendra Kumar Singh Gond 1714003WL010713 00089 CBIN0282133 2520 02/08/2023 Account closed
1392 MP1714003_280723FTO_191724 1714003005NRG24260720230253747 299358580 28/07/2023 sumarat iya sumarat iya 1714003005WL010358 00089 CBIN0280787 2652 02/08/2023 No Such Account
1393 MP1714003_280723FTO_191724 1714003035NRG24260720230253793 299358580 28/07/2023 Patoli Kol Patoli Kol 1714003035WL010364 00089 CBIN0280787 1326 02/08/2023 No Such Account
1394 MP1714003_290324APB_FTO_522977 1714003016NRG24280320240634995 397872509 29/03/2024 KUWARWA KUWARWA 1714003016WL033147 00415 SBIN0030376 2873 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1395 MP1714003_290324APB_FTO_522977 1714003016NRG24280320240635005 397872509 29/03/2024 DUIJI BAIGA DUIJI BAIGA 1714003016WL033152 00415 SBIN0030376 2873 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1396 MP1714003_290324APB_FTO_522977 1714003025NRG24270320240633233 397872509 29/03/2024 dadna dadna 1714003025WL032826 00697 BKID0MG1528 3094 19/04/2024 Aadhaar Number not Mapped to Account Number
1397 MP1714003_290324APB_FTO_522977 1714003025NRG24270320240633241 397872509 29/03/2024 arun baiga arun baiga 1714003025WL032829 00176 IDIB000S635 3094 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1398 MP1714003_290623APB_FTO_137095 1714003062NRG24280620230186622 702229465 29/06/2023 REENA REENA 1714003062WL006842 00176 IDIB000S635 1140 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1399 MP1714003_300324APB_FTO_524254 1714003033NRG24300320240640773 397714529 30/03/2024 Bablu Baiga Bablu Baiga 1714003033WL033799 00089 CBIN0280787 2652 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1400 MP1714003_300923FTO_296846 1714003000NRG24300920230314912 30/09/2023 depchand depchand 1714003WL016655 00089 CBIN0280787 1110 16/11/2023 No Such Account
1401 MP1714003_301123APB_FTO_369692 1714003050NRG24291120230395382 30/11/2023 bharosa bharosa 1714003050WL020610 00415 SBIN0010533 1140 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1402 MP1714003_301123APB_FTO_369692 1714003050NRG24291120230395387 30/11/2023 Sunta Bai Sunta Bai 1714003050WL020610 00415 SBIN0010533 1140 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1403 MP1714003_310324APB_FTO_526809 1714003013NRG24300320240640976 397621581 31/03/2024 anita anita 1714003013WL033840 00415 SBIN0006986 1320 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1404 MP1714003_310324APB_FTO_526809 1714003013NRG24300320240640984 397621581 31/03/2024 lalla kol lalla kol 1714003013WL033842 00415 SBIN0006986 1320 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1405 MP1714003_310324APB_FTO_526809 1714003013NRG24300320240641016 397621581 31/03/2024 NAGMATI NAGMATI 1714003013WL033846 00415 SBIN0006986 1320 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1406 MP1714003_310324APB_FTO_526853 1714003013NRG24310320240642334 397618745 31/03/2024 anita anita 1714003013WL034083 00415 SBIN0006986 440 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1407 MP1714003_310324APB_FTO_526853 1714003017NRG24310320240641506 397618745 31/03/2024 Deenbandhu Dhimar Deenbandhu Dhimar 1714003017WL033929 00697 BKID0MG1516 1105 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1408 MP1714003_310523APB_FTO_66661 1714003041NRG24310520230074461 133972379 31/05/2023 BHAIYALAL BHAIYALAL 1714003041WL002749 00045 BARB0SOHAGP 1302 03/06/2023 Aadhaar Number not Mapped to Account Number
1409 MP1714003_311223FTO_414879 1714003000NRG24311220230454437 685292960 31/12/2023 golu golu 1714003WL023031 00078 CNRB0001412 1110 13/03/2024 Unclaimed/DEAF accounts
1410 MP1714003_310523APB_FTO_66661 1714003041NRG24310520230074412 133972379 31/05/2023 HUMANBAI HUMANBAI 1714003041WL002749 00415 SBIN0006986 1302 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1411 MP1714003_310523APB_FTO_66653 1714003000NRG24310520230073965 134026306 31/05/2023 BHAIYALAL BHAIYALAL 1714003WL002732 00045 BARB0SOHAGP 1302 03/06/2023 Aadhaar Number not Mapped to Account Number
1412 MP1714003_310523APB_FTO_66653 1714003000NRG24310520230073917 134026306 31/05/2023 HUMANBAI HUMANBAI 1714003WL002732 00415 SBIN0006986 1302 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1413 MP1714003_310324APB_FTO_526809 1714003030NRG24310320240642260 397621581 31/03/2024 ashish baiga ashish baiga 1714003030WL034052 00415 SBIN0006986 2431 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1414 MP1714003_300723APB_FTO_194466 1714003045NRG24300720230259681 298816845 30/07/2023 Ashok patel Ashok patel 1714003045WL011029 00468 UBIN0532690 1100 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1415 MP1714003_300723APB_FTO_194466 1714003034NRG24280720230255817 298816845 30/07/2023 manti manti 1714003034WL010606 00176 IDIB000S635 3066 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1416 MP1714003_300623APB_FTO_139639 1714003000NRG24300620230195808 800075583 30/06/2023 shyamvati shyamvati 1714003WL007092 00697 BKID0MG1516 1140 12/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1417 MP1714003_300623APB_FTO_139639 1714003000NRG24300620230195807 800075583 30/06/2023 nemvati nemvati 1714003WL007092 00045 BARB0SOHAGP 1140 12/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1418 MP1714003_300623APB_FTO_139639 1714003000NRG24300620230195804 800075583 30/06/2023 suphal suphal 1714003WL007092 00045 BARB0SOHAGP 6 12/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1419 MP1714003_300623APB_FTO_139635 1714003000NRG24300620230195463 800075559 30/06/2023 raju kol raju kol 1714003WL007087 00688 FINO0001001 1110 12/07/2023 Account closed
1420 MP1714003_300623APB_FTO_139621 1714003000NRG24300620230195902 800075519 30/06/2023 lalla lalla 1714003WL007095 00415 SBIN0030376 1547 12/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1421 MP1714003_300523APB_FTO_64735 1714003076NRG24300520230070104 086727100 30/05/2023 Ashok kumar kol Ashok kumar kol 1714003076WL002615 00045 BARB0SOHAGP 1200 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1422 MP1714003_300324APB_FTO_524254 1714003036NRG24300320240640754 397714529 30/03/2024 ramdayal ramdayal 1714003036WL033798 00415 SBIN0010533 600 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1423 MP1714003_300124APB_FTO_447782 1714003000NRG24300120240538193 005206938 30/01/2024 Sitaram Sitaram 1714003WL025710 00703 AIRP0000001 1080 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1424 MP1714003_300124APB_FTO_447779 1714003000NRG24300120240538309 005208085 30/01/2024 Kallu Kallu 1714003WL025711 00176 IDIB000S635 2800 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1425 MP1714003_300124APB_FTO_447779 1714003000NRG24300120240538116 005208085 30/01/2024 ramdayal ramdayal 1714003WL025709 00415 SBIN0010533 800 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1426 MP1714003_300124APB_FTO_447779 1714003000NRG24300120240538101 005208085 30/01/2024 Deenbandhu Dhimar Deenbandhu Dhimar 1714003WL025708 00697 BKID0MG1516 1002 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1427 MP1714003_290923APB_FTO_295214 1714003000NRG24290920230311151 29/09/2023 Amarnath Amarnath 1714003WL016568 00697 BKID0MG1516 900 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1428 MP1714003_290923APB_FTO_295214 1714003000NRG24290920230311150 29/09/2023 shyamlal shyamlal 1714003WL016568 00697 BKID0MG1516 900 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1429 MP1714003_290723FTO_193205 1714003057NRG24290720230258280 299135121 29/07/2023 Moorat Moorat 1714003057WL010878 00703 AIRP0000001 1002 02/08/2023 A/c Blocked or Frozen
1430 MP1714003_290224APB_FTO_479279 1714003013NRG24230220240588499 301624623 29/02/2024 ashok ashok 1714003013WL027668 00415 SBIN0006986 1320 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1431 MP1714003_290224APB_FTO_479279 1714003013NRG24230220240588498 301624623 29/02/2024 NAGMATI NAGMATI 1714003013WL027667 00415 SBIN0006986 1320 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1432 MP1714003_290224APB_FTO_479279 1714003000NRG24290220240598577 301624623 29/02/2024 hariram hariram 1714003WL028343 00415 SBIN0006986 1320 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1433 MP1714003_290224APB_FTO_479279 1714003000NRG24290220240598316 301624623 29/02/2024 babulal babulal 1714003WL028309 00468 UBIN0536431 660 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1434 MP1714003_290124APB_FTO_446342 1714003000NRG24290120240534825 005321803 29/01/2024 Arun kol Arun kol 1714003WL025587 00045 BARB0DHANPU 850 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1435 MP1714003_281223APB_FTO_411331 1714003000NRG24281220230444585 663775898 28/12/2023 Arun kol Arun kol 1714003WL022748 00045 BARB0DHANPU 680 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1436 MP1714003_280723FTO_191724 1714003005NRG24260720230253760 299358580 28/07/2023 Sunuwa Sunuwa 1714003005WL010361 00089 CBIN0280787 2652 02/08/2023 Account closed
1437 MP1714003_280723APB_FTO_191745 1714003000NRG24280720230256728 299358606 28/07/2023 Lalla Lalla 1714003WL010715 00354 PUNB0660100 1326 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1438 MP1714003_280723APB_FTO_191738 1714003000NRG24280720230256712 299486759 28/07/2023 meman yadav meman yadav 1714003WL010713 00089 CBIN0282133 2520 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1439 MP1714003_280623APB_FTO_134764 1714003000NRG24270620230180714 702483962 28/06/2023 Premvati Premvati 1714003WL006643 00089 CBIN0280787 1055 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1440 MP1714003_280623APB_FTO_134738 1714003035NRG24270620230182120 702492113 28/06/2023 Chameliya Chameliya 1714003035WL006684 00089 CBIN0280787 1140 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1441 MP1714003_280623APB_FTO_134738 1714003000NRG24270620230180948 702492113 28/06/2023 SHESNARAYAN SHESNARAYAN 1714003WL006648 00415 SBIN0006986 1540 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1442 MP1714003_311223APB_FTO_414878 1714003000NRG24311220230454407 685316641 31/12/2023 Deenbandhu Dhimar Deenbandhu Dhimar 1714003WL023030 00697 BKID0MG1516 720 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1443 MP1714003_311223APB_FTO_414878 1714003000NRG24311220230454402 685316641 31/12/2023 Jhurai Jhurai 1714003WL023030 00697 BKID0MG1516 360 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1444 MP1714003_311023APB_FTO_339468 1714003000NRG24311020230364113 31/10/2023 Sukhari Baiga Sukhari Baiga 1714003WL018888 00415 SBIN0006986 1128 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1445 MP1714003_311023APB_FTO_339468 1714003000NRG24311020230364112 31/10/2023 Parmi Baiga Parmi Baiga 1714003WL018888 00697 BKID0MG1516 1128 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1446 MP1714003_311023APB_FTO_339468 1714003000NRG24311020230364093 31/10/2023 Puniya Baiga Puniya Baiga 1714003WL018888 00415 SBIN0006986 1128 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1447 MP1714003_310723FTO_195388 1714003034NRG24300720230259242 324932130 31/07/2023 sushila kol sushila kol 1714003034WL010964 00697 BKID0MG1528 880 04/08/2023 Account closed
1448 MP1714003_311223APB_FTO_414878 1714003000NRG24311220230454647 685316641 31/12/2023 SANTRAM KOL SANTRAM KOL 1714003WL023038 00415 SBIN0006986 1200 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1449 MP1714003_311223APB_FTO_414878 1714003000NRG24311220230454568 685316641 31/12/2023 Dharamdas Dharamdas 1714003WL023034 00415 SBIN0007223 1080 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1450 MP1714003_311223APB_FTO_414878 1714003000NRG24311220230454396 685316641 31/12/2023 Ramnath Dhimar Ramnath Dhimar 1714003WL023030 00697 BKID0NAMRGB 540 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1451 MP1714003_311223APB_FTO_414878 1714003000NRG24311220230454383 685316641 31/12/2023 shyamlal shyamlal 1714003WL023030 00697 BKID0MG1516 720 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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