Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:24:49 PM 
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Rejection Details

State : MADHYA PRADESH District : ANUPPUR Block : ANUPPUR



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 MP1746002_071022FTO_446878 1746002051NRG23071020220399362 564635503 07/10/2022 Suraj singh Suraj singh 1746002051WL029970 00415 SBIN0007224 960 13/10/2022 Account closed
2 MP1746002_160323APB_FTO_707457 1746002049NRG23160320230677704 730975858 16/03/2023 soniya soniya 1746002049WL047661 00415 SBIN0007902 835 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 MP1746002_021222FTO_556764 1746002049NRG23021220220453338 675545757 02/12/2022 TARUN KUMAR TARUN KUMAR 1746002049WL036394 00415 SBIN0007902 1092 13/12/2022 Account closed
4 MP1746002_271222APB_FTO_604027 1746002048NRG23271220220492936 030669529 27/12/2022 CHAMPI BAI CHAMPI BAI 1746002048WL039306 00415 SBIN0007902 2828 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 MP1746002_241122APB_FTO_531172 1746002048NRG23241120220445491 628303645 24/11/2022 Komal Singh Komal Singh 1746002048WL035501 00415 SBIN0007902 2424 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 MP1746002_211222APB_FTO_594985 1746002048NRG23211220220480053 060722858 21/12/2022 UGRASEN SINGH UGRASEN SINGH 1746002048WL038582 00415 SBIN0007902 537 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 MP1746002_211222APB_FTO_594985 1746002048NRG23211220220480052 060722858 21/12/2022 UGRASEN SINGH UGRASEN SINGH 1746002048WL038582 00415 SBIN0007902 179 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 MP1746002_211222APB_FTO_594985 1746002048NRG23211220220480045 060722858 21/12/2022 AMOL SINGH AMOL SINGH 1746002048WL038582 00415 SBIN0007902 537 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 MP1746002_211222APB_FTO_594985 1746002048NRG23211220220480044 060722858 21/12/2022 AMOL SINGH AMOL SINGH 1746002048WL038582 00415 SBIN0007902 179 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 MP1746002_040522FTO_98308 1746002050NRG23040520220066461 686027695 04/05/2022 shuresh singh shuresh singh 1746002050WL003847 00415 SBIN0014686 1200 13/05/2022 Account closed
11 MP1746002_160323APB_FTO_707457 1746002049NRG23160320230677740 730975858 16/03/2023 jugan jugan 1746002049WL047661 00415 SBIN0007902 1002 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 MP1746002_270822APB_FTO_360444 1746002052NRG23270820220363637 392265313 27/08/2022 BESAHAN DAS BAIRAGI BESAHAN DAS BAIRAGI 1746002052WL023099 00415 SBIN0002869 3264 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 MP1746002_090822APB_FTO_320517 1746002052NRG23090820220352798 624309150 09/08/2022 BESAHAN DAS BAIRAGI BESAHAN DAS BAIRAGI 1746002052WL020546 00415 SBIN0002869 3264 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 MP1746002_100622FTO_192729 1746002052NRG23090620220210140 338785728 10/06/2022 SAMRATIYA BAI SAMRATIYA BAI 1746002052WL009907 00415 SBIN0002869 1400 20/06/2022 No Such Account
15 MP1746002_070622APB_FTO_184920 1746002052NRG23060620220192989 309890459 07/06/2022 BESAHAN BESAHAN 1746002052WL009290 00415 SBIN0002869 1400 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 MP1746002_030522FTO_96344 1746002052NRG23030520220063017 678019861 03/05/2022 SOHAN SINGH SOHAN SINGH 1746002052WL003714 00415 SBIN0014686 1400 13/05/2022 Account closed
17 MP1746002_130123APB_FTO_631043 1746002051NRG23130120230548093 004871736 13/01/2023 UDAY SINGH UDAY SINGH 1746002051WL041800 00415 SBIN0007224 680 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 MP1746002_120922APB_FTO_391015 1746002051NRG23120920220373912 375021393 12/09/2022 Ashok singh Ashok singh 1746002051WL025452 00415 SBIN0007224 2856 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 MP1746002_190123APB_FTO_642519 1746002050NRG23190120230567300 887783822 19/01/2023 GEETA BAI GEETA BAI 1746002050WL042645 00415 SBIN0RRCHGB 1080 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 MP1746002_120922APB_FTO_391015 1746002051NRG23100920220372942 375021393 12/09/2022 UDAY SINGH UDAY SINGH 1746002051WL025242 00415 SBIN0007224 2160 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 MP1746002_240123FTO_650371 1746002052NRG23230120230581178 887222578 24/01/2023 rama rama 1746002052WL043250 00415 SBIN0002869 1200 15/02/2023 Account closed
22 MP1746002_030123APB_FTO_614430 1746002051NRG23030120230514231 011598271 03/01/2023 UDAY SINGH UDAY SINGH 1746002051WL040395 00415 SBIN0007224 1020 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 MP1746002_270522FTO_156324 1746002050NRG23260520220147787 116185469 27/05/2022 shuresh singh shuresh singh 1746002050WL007492 00415 SBIN0014686 1200 04/06/2022 Account closed
24 MP1746002_260422FTO_77821 1746002052NRG23260420220040048 555376624 26/04/2022 SOHAN SINGH SOHAN SINGH 1746002052WL002606 00415 SBIN0014686 1400 07/05/2022 Account closed
25 MP1746002_260422APB_FTO_77826 1746002052NRG23260420220040034 555376655 26/04/2022 Manjulata Singh Manjulata Singh 1746002052WL002606 00415 SBIN0014686 1400 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 MP1746002_261122APB_FTO_538115 1746002052NRG23251120220446960 628192153 26/11/2022 SHIV KUMAR SHIV KUMAR 1746002052WL035667 00415 SBIN0014686 1000 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 MP1746002_100622APB_FTO_194082 1746002052NRG23100620220217019 338793924 10/06/2022 BESAHAN BESAHAN 1746002052WL010175 00415 SBIN0002869 1200 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 MP1746002_110522FTO_116440 1746002052NRG23100520220091098 756590973 11/05/2022 SOHAN SINGH SOHAN SINGH 1746002052WL004951 00415 SBIN0014686 1260 18/05/2022 Account closed
29 MP1746002_070522FTO_108898 1746002052NRG23070520220078049 751410887 07/05/2022 TEERATH DAS CHAMAR TEERATH DAS CHAMAR 1746002052WL004379 00415 SBIN0002869 1190 18/05/2022 Account closed
30 MP1746002_240123FTO_650371 1746002051NRG23230120230581895 887222578 24/01/2023 MAIKIN BAI MAIKIN BAI 1746002051WL043274 00415 SBIN0007224 850 15/02/2023 Account closed
31 MP1746002_090123FTO_622575 1746002051NRG23080120230530371 007778080 09/01/2023 MAIKIN BAI MAIKIN BAI 1746002051WL041098 00415 SBIN0007224 680 16/02/2023 Account closed
32 MP1746002_101122FTO_503132 1746002000NRG23091120220429378 227237065 10/11/2022 Khushi Ram Khushi Ram 1746002WL033714 00415 SBIN0007224 1128 19/11/2022 Account closed
33 MP1746002_211222FTO_594950 1746002001NRG23211220220478460 034817836 21/12/2022 amratiya amratiya 1746002001WL038483 00697 BKID0MG1504 1224 27/12/2022 No Such Account
34 MP1746002_291222FTO_605438 1746002001NRG23291220220497263 030231645 29/12/2022 amratiya amratiya 1746002001WL039515 00697 BKID0MG1504 1224 17/02/2023 No Such Account
35 MP1746002_190123FTO_642506 1746002009NRG23190120230567581 887861501 19/01/2023 Roopsay Roopsay 1746002009WL042652 00666 IDFB0041381 350 15/02/2023 No Such Account
36 MP1746002_190123FTO_642506 1746002009NRG23190120230567582 887861501 19/01/2023 Roopsay Roopsay 1746002009WL042652 00666 IDFB0041381 875 15/02/2023 No Such Account
37 MP1746002_190123FTO_642506 1746002009NRG23190120230567649 887861501 19/01/2023 Deenu Kewat Deenu Kewat 1746002009WL042652 00555 YESB0CMSNOC 350 15/02/2023 No Such Account
38 MP1746002_100622APB_FTO_194082 1746002010NRG23100620220216381 338793924 10/06/2022 biharilal biharilal 1746002010WL010160 00176 IDIB000D586 1020 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 MP1746002_100622APB_FTO_194082 1746002010NRG23100620220216383 338793924 10/06/2022 biharilal biharilal 1746002010WL010160 00176 IDIB000D586 990 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 MP1746002_100622APB_FTO_194082 1746002010NRG23100620220216409 338793924 10/06/2022 syamlal syamlal 1746002010WL010160 00176 IDIB000D586 1002 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 MP1746002_100622APB_FTO_194082 1746002010NRG23100620220216410 338793924 10/06/2022 syamlal syamlal 1746002010WL010160 00176 IDIB000D586 1020 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 MP1746002_130622FTO_198899 1746002004NRG23130620220230061 445962119 13/06/2022 LILAVATI DUBEY LILAVATI DUBEY 1746002004WL010719 00697 BKID0MG1501 3264 22/06/2022 No Such Account
43 MP1746002_131022APB_FTO_457972 1746002004NRG23131020220405413 672011856 13/10/2022 BHAG VATI SHARMA BHAG VATI SHARMA 1746002004WL030809 00697 BKID0MG1501 3060 20/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 MP1746002_170922FTO_401547 1746002052NRG23170920220379029 374661114 17/09/2022 KAMLESH KEWAT KAMLESH KEWAT 1746002052WL026547 00415 SBIN0014686 3264 04/10/2022 Account closed
45 MP1746002_140522APB_FTO_125555 1746002052NRG23140520220105666 878711196 14/05/2022 chameliya chameliya 1746002052WL005603 00415 SBIN0002869 1020 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 MP1746002_060722APB_FTO_245878 1746002051NRG23060720220318382 807214744 06/07/2022 Ashok singh Ashok singh 1746002051WL015848 00415 SBIN0007224 3060 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 MP1746002_060722APB_FTO_245878 1746002051NRG23060720220318378 807214744 06/07/2022 Ashok gupta Ashok gupta 1746002051WL015848 00415 SBIN0007224 3060 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 MP1746002_261222APB_FTO_602093 1746002050NRG23251220220489319 032490976 26/12/2022 GEETA BAI GEETA BAI 1746002050WL039141 00415 SBIN0RRCHGB 380 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 MP1746002_150922FTO_398106 1746002049NRG23150920220377576 374734355 15/09/2022 shyam sunder shyam sunder 1746002049WL026287 00415 SBIN0007902 2702 04/10/2022 Account closed
50 MP1746002_010622APB_FTO_168906 1746002048NRG23310520220167688 139374523 01/06/2022 Bhagwat Bhagwat 1746002048WL008277 00415 SBIN0007902 1014 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 MP1746002_250622FTO_224233 1746002048NRG23240620220283468 595204632 25/06/2022 Rukmun Rukmun 1746002048WL013568 00415 SBIN0007224 1014 01/07/2022 Account closed
52 MP1746002_300522APB_FTO_163978 1746002052NRG23300520220161611 143142115 30/05/2022 Manjulata Singh Manjulata Singh 1746002052WL007983 00415 SBIN0014686 1400 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 MP1746002_100223APB_FTO_672549 1746002051NRG23100220230618572 007700731 10/02/2023 UDAY SINGH UDAY SINGH 1746002051WL044991 00415 SBIN0007224 510 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 MP1746002_170522FTO_132405 1746002050NRG23170520220116586 878477251 17/05/2022 shuresh singh shuresh singh 1746002050WL006115 00415 SBIN0014686 1200 25/05/2022 Account closed
55 MP1746002_241122FTO_531176 1746002001NRG23241120220445085 628295685 24/11/2022 amratiya amratiya 1746002WL0035478 00697 BKID0MG1504 1224 09/12/2022 No Such Account
56 MP1746002_290922APB_FTO_431834 1746002007NRG23290920220391556 411613002 29/09/2022 SHIV DAS SHIV DAS 1746002007WL028866 00415 SBIN0006900 1428 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 MP1746002_130422APB_FTO_46734 1746002009NRG23130420220008256 563479337 13/04/2022 MITHAI MITHAI 1746002009WL000594 00415 SBIN0007902 1020 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 MP1746002_130422APB_FTO_46734 1746002009NRG23130420220008258 563479337 13/04/2022 MITHAI MITHAI 1746002009WL000594 00415 SBIN0007902 1020 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 MP1746002_060123APB_FTO_619168 1746002010NRG23060120230522879 009729032 06/01/2023 balgopal balgopal 1746002010WL040786 00697 BKID0NAMRGB 150 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 MP1746002_150323APB_FTO_704998 1746002002NRG23150320230667891 731169429 15/03/2023 MUNNI BAI MUNNI BAI 1746002002WL047380 00697 BKID0MG1503 1200 28/03/2023 Aadhaar Number not Mapped to Account Number
61 MP1746002_301022APB_FTO_487117 1746002004NRG23301020220421386 002183146 30/10/2022 ROHIT DAS ROHIT DAS 1746002004WL032808 00415 SBIN0002869 3264 05/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 MP1746002_200323APB_FTO_720395 1746002007NRG23140320230654757 730403327 20/03/2023 TERASA BAI TERASA BAI 1746002007WL047062 00688 FINO0001446 1136 31/03/2023 Aadhaar Number not Mapped to Account Number
63 MP1746002_080123FTO_621850 1746002001NRG23030120230514035 007777763 08/01/2023 amratiya amratiya 1746002WL0040387 00697 BKID0MG1504 1224 16/02/2023 No Such Account
64 MP1746002_050822APB_FTO_311622 1746002011NRG23050820220350878 623223798 05/08/2022 RAJMANI PATEL RAJMANI PATEL 1746002011WL020174 00415 SBIN0002821 2400 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 MP1746002_190522APB_FTO_137556 1746002052NRG23190520220121144 878347364 19/05/2022 BESHAN BESHAN 1746002052WL006365 00415 SBIN0002869 1400 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 MP1746002_150622FTO_205081 1746002052NRG23140620220238026 445154480 15/06/2022 SAMRATIYA BAI SAMRATIYA BAI 1746002052WL011195 00415 SBIN0002869 1200 22/06/2022 No Such Account
67 MP1746002_041222FTO_562151 1746002051NRG23041220220455171 673285799 04/12/2022 Suraj singh Suraj singh 1746002051WL036579 00415 SBIN0007224 1080 13/12/2022 Account closed
68 MP1746002_161222FTO_585059 1746002051NRG23161220220470255 877274182 16/12/2022 Suraj singh Suraj singh 1746002051WL037900 00415 SBIN0007224 1080 23/12/2022 Account closed
69 MP1746002_160323APB_FTO_707465 1746002049NRG23160320230677741 729509834 16/03/2023 jugan jugan 1746002049WL047661 00415 SBIN0007902 1002 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 MP1746002_040622FTO_178390 1746002052NRG23030620220181453 260123472 04/06/2022 chameliya chameliya 1746002WL0008801 00415 SBIN0002869 1020 11/06/2022 Account closed
71 MP1746002_250522APB_FTO_150679 1746002051NRG23240520220137586 115190748 25/05/2022 UDAY SINGH UDAY SINGH 1746002051WL007105 00415 SBIN0007224 1050 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 MP1746002_070123APB_FTO_621370 1746002050NRG23060120230525122 007931090 07/01/2023 GEETA BAI GEETA BAI 1746002050WL040887 00415 SBIN0RRCHGB 900 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 MP1746002_030123FTO_614439 1746002000NRG22030120231007767 011535703 03/01/2023 CHOTELAL CHOTELAL 1746002WL0068458 00415 SBIN0007902 720 16/02/2023 Account closed
74 MP1746002_230922APB_FTO_420284 1746002007NRG23230920220385535 416323238 23/09/2022 SHIV DAS SHIV DAS 1746002007WL027849 00415 SBIN0006900 1428 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 MP1746002_181122FTO_519551 1746002001NRG23181120220439138 388629332 18/11/2022 amratiya amratiya 1746002001WL034822 00697 BKID0MG1504 1224 25/11/2022 No Such Account
76 MP1746002_020622FTO_172094 1746002008NRG23020620220175461 02/06/2022 bhupendra kol bhupendra kol 1746002008WL008571 00176 IDIB000D586 1110 09/06/2022 No Such Account
77 MP1746002_020622FTO_172094 1746002008NRG23020620220175462 02/06/2022 shibri kol shibri kol 1746002008WL008571 00176 IDIB000D586 1110 09/06/2022 No Such Account
78 MP1746002_150123APB_FTO_634089 1746002003NRG23150120230554484 003432048 15/01/2023 RAMKUMAR RAMKUMAR 1746002003WL042127 00415 SBIN0014686 1200 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 MP1746002_160622FTO_206219 1746002004NRG23160620220248502 474495591 16/06/2022 ravi ravi 1746002004WL011593 00603 CBIN0R20002 2856 23/06/2022 Account closed
80 MP1746002_170422FTO_54084 1746002004NRG23170420220015352 540674939 17/04/2022 DAYARAM CHOUDHARY DAYARAM CHOUDHARY 1746002004WL000992 00415 SBIN0002869 2856 06/05/2022 Account closed
81 MP1746002_170822APB_FTO_339047 1746002004NRG23170820220357602 697415905 17/08/2022 bhagvati bhagvati 1746002004WL021597 00603 CBIN0R20002 3264 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 MP1746002_190422APB_FTO_58889 1746002004NRG23180420220019525 562993097 19/04/2022 NIRMAL DAS NIRMAL DAS 1746002004WL001295 00697 BKID0MG1501 1122 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 MP1746002_270123APB_FTO_655353 1746002000NRG23270120230591897 887168451 27/01/2023 soniya soniya 1746002WL043670 00415 SBIN0007902 1002 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 MP1746002_280123APB_FTO_657683 1746002000NRG23270120230595911 887135353 28/01/2023 SHREE RAM JAISWAL SHREE RAM JAISWAL 1746002WL043840 00415 SBIN0002869 900 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 MP1746002_310522APB_FTO_166282 1746002000NRG23290520220158300 140528440 31/05/2022 RAMNARAYAN RAMNARAYAN 1746002WL007866 00415 SBIN0014686 775 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 MP1746002_070622FTO_186510 1746002011NRG22270520220994524 309937273 07/06/2022 ramu patel ramu patel 1746002WL0067591 00703 AIRP0000001 990 15/06/2022 A/c Blocked or Frozen
87 MP1746002_271222APB_FTO_604027 1746002048NRG23271220220493070 030669529 27/12/2022 supet supet 1746002048WL039313 00415 SBIN0007902 895 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 MP1746002_130123APB_FTO_631043 1746002051NRG23130120230548301 004871736 13/01/2023 UDAY SINGH UDAY SINGH 1746002051WL041806 00415 SBIN0007224 1020 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 MP1746002_080123APB_FTO_621848 1746002000NRG23080120230529762 007777802 08/01/2023 GANPAT KEWAT GANPAT KEWAT 1746002WL041071 00415 SBIN0002869 1002 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 MP1746002_271122FTO_542252 1746002001NRG23271120220448444 628099098 27/11/2022 amratiya amratiya 1746002001WL035809 00697 BKID0MG1504 1224 09/12/2022 No Such Account
91 MP1746002_170323FTO_711291 1746002000NRG23170320230680006 690610726 17/03/2023 KUNWAR KUNWAR 1746002WL047734 00415 SBIN0014686 1080 25/03/2023 Account closed
92 MP1746002_170323FTO_711983 1746002000NRG23170320230680008 690610593 17/03/2023 KUNWAR KUNWAR 1746002WL047734 00415 SBIN0014686 1020 25/03/2023 Account closed
93 MP1746002_170323FTO_712350 1746002000NRG23170320230680010 690610705 17/03/2023 KUNWAR KUNWAR 1746002WL047734 00415 SBIN0014686 1080 25/03/2023 Account closed
94 MP1746002_260522APB_FTO_153169 1746002004NRG23260520220143284 115190770 26/05/2022 NIRMAL DAS NIRMAL DAS 1746002004WL007330 00697 BKID0NAMRGB 879 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 MP1746002_071022APB_FTO_446883 1746002007NRG23071020220398974 564304501 07/10/2022 SHIV DAS SHIV DAS 1746002007WL029913 00415 SBIN0006900 1428 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 MP1746002_120722FTO_256540 1746002011NRG23120720220327979 867290643 12/07/2022 ragghu ragghu 1746002011WL016782 00691 IPOS0000001 1900 16/07/2022 No Such Account
97 MP1746002_160622FTO_205738 1746002011NRG23150620220246358 474483494 16/06/2022 subhank subhank 1746002011WL011505 00415 SBIN0002821 2400 23/06/2022 Account closed
98 MP1746002_180422APB_FTO_57553 1746002011NRG23180420220018304 680414206 18/04/2022 RAJMANI PATEL RAJMANI PATEL 1746002011WL001207 00415 SBIN0002821 1050 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 MP1746002_150323APB_FTO_705016 1746002002NRG23140320230662553 731169571 15/03/2023 BELA BAI BELA BAI 1746002002WL047285 00697 BKID0NAMRGB 1000 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 MP1746002_150323APB_FTO_705016 1746002002NRG23140320230662557 731169571 15/03/2023 BANWARI KEWAT BANWARI KEWAT 1746002002WL047285 00697 BKID0MG1503 1200 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 MP1746002_150323APB_FTO_705016 1746002002NRG23140320230662558 731169571 15/03/2023 TARAWATI KEWAT TARAWATI KEWAT 1746002002WL047285 00697 BKID0MG1503 1200 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 MP1746002_150323APB_FTO_705016 1746002002NRG23140320230662604 731169571 15/03/2023 MANTI KEWAT MANTI KEWAT 1746002002WL047285 00697 BKID0MG1503 1200 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 MP1746002_150323APB_FTO_705016 1746002002NRG23140320230662610 731169571 15/03/2023 VIMLA KEWAT VIMLA KEWAT 1746002002WL047285 00697 BKID0MG1503 1200 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 MP1746002_171222FTO_587796 1746002008NRG22161220221004138 876359028 17/12/2022 geeta geeta 1746002WL0068160 00415 SBIN0002869 1140 23/12/2022 Account closed
105 MP1746002_171222FTO_587796 1746002008NRG22161220221004139 876359028 17/12/2022 geeta geeta 1746002WL0068160 00415 SBIN0002869 1152 23/12/2022 Account closed
106 MP1746002_170323FTO_711291 1746002008NRG23160320230675898 690610726 17/03/2023 Kemali bai Kemali bai 1746002008WL047633 00415 SBIN0002869 1110 25/03/2023 No Such Account
107 MP1746002_170323FTO_712350 1746002002NRG23140320230662670 690610705 17/03/2023 Bal Karan Kewat Bal Karan Kewat 1746002002WL047285 00176 IDIB000D586 1200 25/03/2023 No Such Account
108 MP1746002_150323APB_FTO_705042 1746002002NRG23140320230662707 730975669 15/03/2023 Hiraniya Bai Hiraniya Bai 1746002002WL047285 00697 BKID0MG1503 1200 29/03/2023 Aadhaar Number not Mapped to Account Number
109 MP1746002_030123FTO_614423 1746002051NRG23231220220484898 011598339 03/01/2023 MAIKIN BAI MAIKIN BAI 1746002051WL038895 00415 SBIN0007224 850 16/02/2023 Account closed
110 MP1746002_030123FTO_614423 1746002051NRG23030120230514159 011598339 03/01/2023 MAIKIN BAI MAIKIN BAI 1746002051WL040390 00415 SBIN0007224 1020 16/02/2023 Account closed
111 MP1746002_221122APB_FTO_527644 1746002050NRG23221120220443691 628803260 22/11/2022 Gomti bai Gomti bai 1746002050WL035338 00603 CBIN0R20002 2448 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 MP1746002_310123APB_FTO_663129 1746002048NRG23310120230609726 007718050 31/01/2023 Budhram Budhram 1746002048WL044402 00415 SBIN0007902 1074 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 MP1746002_310123APB_FTO_663129 1746002048NRG23310120230609725 007718050 31/01/2023 UGRASEN SINGH UGRASEN SINGH 1746002048WL044402 00415 SBIN0007902 1074 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 MP1746002_310123APB_FTO_663129 1746002048NRG23310120230609718 007718050 31/01/2023 AMOL SINGH AMOL SINGH 1746002048WL044402 00415 SBIN0007902 1074 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 MP1746002_110522FTO_119002 1746002050NRG23110520220095920 756734308 11/05/2022 shuresh singh shuresh singh 1746002050WL005187 00415 SBIN0014686 1200 18/05/2022 Account closed
116 MP1746002_120123APB_FTO_629182 1746002050NRG23110120230543394 004981125 12/01/2023 GEETA BAI GEETA BAI 1746002050WL041606 00415 SBIN0RRCHGB 720 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 MP1746002_310522FTO_166224 1746002052NRG23300520220162570 140484265 31/05/2022 TEERATH DAS CHAMAR TEERATH DAS CHAMAR 1746002052WL008028 00415 SBIN0002869 1000 04/06/2022 Account closed
118 MP1746002_030223APB_FTO_666741 1746002000NRG23020220230615515 007714341 03/02/2023 soniya soniya 1746002WL044619 00415 SBIN0007902 1002 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 MP1746002_220323FTO_723260 1746002000NRG23090320230638478 794371438 22/03/2023 AKTA BAI AKTA BAI 1746002WL0046523 00688 FINO0001446 3060 30/03/2023 A/c Blocked or Frozen
120 MP1746002_220323FTO_723260 1746002000NRG23100320230639871 794371438 22/03/2023 Khushi Ram Khushi Ram 1746002WL0046658 00415 SBIN0007224 1128 30/03/2023 Account closed
121 MP1746002_190123APB_FTO_642136 1746002000NRG23190120230566182 887958123 19/01/2023 soniya soniya 1746002WL042596 00415 SBIN0007902 1002 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 MP1746002_250123FTO_652501 1746002009NRG23250120230587329 887228398 25/01/2023 Deenu Kewat Deenu Kewat 1746002009WL043487 00555 YESB0CMSNOC 700 15/02/2023 No Such Account
123 MP1746002_110522APB_FTO_116444 1746002010NRG23100520220091978 756783455 11/05/2022 bhumseniya bhumseniya 1746002010WL004992 00415 SBIN0002869 1002 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 MP1746002_120622APB_FTO_197729 1746002003NRG23120620220227392 338770344 12/06/2022 RAMNARAYAN RAMNARAYAN 1746002003WL010635 00415 SBIN0014686 310 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 MP1746002_030123FTO_614423 1746002004NRG23030120230514778 011598339 03/01/2023 mohan singh mohan singh 1746002004WL040406 00603 CBIN0R20002 612 16/02/2023 Account closed
126 MP1746002_050522FTO_101677 1746002004NRG23050520220071417 745604696 05/05/2022 paishu paishu 1746002004WL004081 00603 CBIN0R20002 1008 17/05/2022 Unclaimed/DEAF accounts
127 MP1746002_190123FTO_642128 1746002004NRG23180120230564716 887958042 19/01/2023 mohan singh mohan singh 1746002004WL042535 00603 CBIN0R20002 1107 15/02/2023 Account closed
128 MP1746002_201222APB_FTO_592440 1746002004NRG23201220220476232 035244243 20/12/2022 ROHIT DAS ROHIT DAS 1746002004WL038356 00697 BKID0MG1501 3264 29/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 MP1746002_250123FTO_652501 1746002004NRG23250120230586697 887228398 25/01/2023 mohan singh mohan singh 1746002004WL043475 00603 CBIN0R20002 1161 15/02/2023 Account closed
130 MP1746002_280123FTO_657671 1746002004NRG23280120230598008 886149388 28/01/2023 GUDIYA GUDIYA 1746002004WL043922 00603 CBIN0R20002 958 15/02/2023 Account closed
131 MP1746002_140922APB_FTO_395057 1746002004NRG23140920220376209 374837807 14/09/2022 BHAG VATI SHARMA BHAG VATI SHARMA 1746002004WL025998 00697 BKID0MG1501 3264 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 MP1746002_141122APB_FTO_510558 1746002005NRG23141120220435218 276200042 14/11/2022 rajbai rajbai 1746002005WL034290 00415 SBIN0002821 1330 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 MP1746002_040123APB_FTO_616556 1746002007NRG23040120230517802 011566190 04/01/2023 TERASA BAI TERASA BAI 1746002007WL040554 00688 FINO0001446 736 18/02/2023 Account closed
134 MP1746002_160123APB_FTO_636697 1746002007NRG23160120230557694 893638685 16/01/2023 TERASA BAI TERASA BAI 1746002007WL042253 00688 FINO0001446 925 15/02/2023 Account closed
135 MP1746002_160323APB_FTO_707094 1746002017NRG23160320230676305 730973428 16/03/2023 AMAR VATI AMAR VATI 1746002017WL047649 00415 SBIN0007902 1080 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 MP1746002_160323APB_FTO_707094 1746002017NRG23160320230676306 730973428 16/03/2023 AMAR VATI AMAR VATI 1746002017WL047649 00415 SBIN0007902 1295 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 MP1746002_101122FTO_503132 1746002001NRG23091120220429288 227237065 10/11/2022 amratiya amratiya 1746002001WL033699 00697 BKID0MG1504 1224 19/11/2022 No Such Account
138 MP1746002_031222FTO_560071 1746002011NRG23021220220453504 673320662 03/12/2022 rajesh rajesh 1746002011WL036415 00697 BKID0MG1503 2400 13/12/2022 No Such Account
139 MP1746002_031222FTO_560071 1746002011NRG23021220220453505 673320662 03/12/2022 rishi rishi 1746002011WL036415 00697 BKID0MG1503 2400 13/12/2022 No Such Account
140 MP1746002_080622APB_FTO_188193 1746002011NRG23080620220202598 325436257 08/06/2022 panchwati panchwati 1746002011WL009630 00415 SBIN0002821 1800 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 MP1746002_140622FTO_202646 1746002011NRG23140620220237619 444471256 14/06/2022 sadhna sadhna 1746002011WL011181 00045 BARB0CHACHA 2400 22/06/2022 No Such Account
142 MP1746002_140922APB_FTO_395057 1746002011NRG23140920220376147 374837807 14/09/2022 RAJMANI PATEL RAJMANI PATEL 1746002011WL025963 00703 AIRP0000001 2400 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 MP1746002_190622FTO_211881 1746002011NRG23180620220256595 487153795 19/06/2022 MIYHAILAL MIYHAILAL 1746002011WL012031 00703 AIRP0000001 996 24/06/2022 A/c Blocked or Frozen
144 MP1746002_190622APB_FTO_211892 1746002011NRG23180620220256617 487176786 19/06/2022 panchwati panchwati 1746002011WL012031 00415 SBIN0002821 2004 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 MP1746002_250622APB_FTO_224830 1746002011NRG23250620220286631 666117752 25/06/2022 SATYWATI SATYWATI 1746002011WL013834 00176 IDIB000D586 2040 05/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 MP1746002_010722FTO_236728 1746002002NRG21240620211267104 710999754 01/07/2022 mohan mohan 1746002WL076445 00697 BKID0NAMRGB 1080 07/07/2022 No Such Account
147 MP1746002_110123FTO_627943 1746002002NRG23110120230540641 005001751 11/01/2023 UPENDRA KEWAT UPENDRA KEWAT 1746002002WL041494 00415 SBIN0002869 1200 16/02/2023 No Such Account
148 MP1746002_150323APB_FTO_703341 1746002002NRG23140320230662563 731034821 15/03/2023 BANWARI KEWAT BANWARI KEWAT 1746002002WL047285 00697 BKID0MG1503 1200 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 MP1746002_150323APB_FTO_703341 1746002002NRG23140320230662564 731034821 15/03/2023 TARAWATI KEWAT TARAWATI KEWAT 1746002002WL047285 00697 BKID0MG1503 1200 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 MP1746002_150323APB_FTO_703341 1746002002NRG23140320230662598 731034821 15/03/2023 MANTI KEWAT MANTI KEWAT 1746002002WL047285 00697 BKID0MG1503 1200 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 MP1746002_100522FTO_113043 1746002008NRG23090520220087733 756734196 10/05/2022 Anjali sahu Anjali sahu 1746002008WL004812 00176 IDIB000D586 1140 18/05/2022 A/c Blocked or Frozen
152 MP1746002_160323APB_FTO_707094 1746002008NRG23160320230675888 730973428 16/03/2023 kushmila choudhary kushmila choudhary 1746002008WL047633 00415 SBIN0002869 1110 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 MP1746002_180123FTO_640754 1746002052NRG23180120230563356 887903746 18/01/2023 rama rama 1746002052WL042476 00415 SBIN0002869 1400 15/02/2023 Account closed
154 MP1746002_070722FTO_247379 1746002051NRG23070720220320173 807205704 07/07/2022 RAJARAM SINGH RAJARAM SINGH 1746002051WL015964 00697 BKID0MG1501 2160 13/07/2022 No Such Account
155 MP1746002_241122APB_FTO_532507 1746002048NRG23241120220445715 628309008 24/11/2022 Santosh yadav Santosh yadav 1746002048WL035507 00415 SBIN0007902 1032 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 MP1746002_241122APB_FTO_532507 1746002048NRG23241120220445714 628309008 24/11/2022 Santosh yadav Santosh yadav 1746002048WL035507 00415 SBIN0007902 1032 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 MP1746002_241122APB_FTO_532507 1746002048NRG23241120220445699 628309008 24/11/2022 supet supet 1746002048WL035507 00415 SBIN0007902 1032 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 MP1746002_241122APB_FTO_532507 1746002048NRG23241120220445698 628309008 24/11/2022 supet supet 1746002048WL035507 00415 SBIN0007902 1032 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 MP1746002_301222FTO_608537 1746002052NRG23301220220501697 024885216 30/12/2022 rama rama 1746002052WL039814 00415 SBIN0002869 1200 17/02/2023 Account closed
160 MP1746002_011022FTO_437492 1746002052NRG23300920220393463 410562333 01/10/2022 KAMLESH KEWAT KAMLESH KEWAT 1746002052WL029105 00415 SBIN0014686 2652 07/10/2022 Account closed
161 MP1746002_150522APB_FTO_126424 1746002051NRG23150520220107140 878347380 15/05/2022 UDAY SINGH UDAY SINGH 1746002051WL005645 00415 SBIN0007224 1080 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 MP1746002_291222FTO_605465 1746002000NRG22261220221007701 027180404 29/12/2022 FARIDA BEGAM FARIDA BEGAM 1746002WL0068442 00415 SBIN0002869 760 17/02/2023 Account closed
163 MP1746002_141022FTO_459894 1746002000NRG23131020220406196 658866495 14/10/2022 AKTA BAI AKTA BAI 1746002WL030932 00688 FINO0001446 3060 19/10/2022 A/c Blocked or Frozen
164 MP1746002_151222FTO_584167 1746002000NRG23151220220468456 833881396 15/12/2022 TARUN KUMAR TARUN KUMAR 1746002WL037800 00415 SBIN0007902 1092 21/12/2022 Account closed
165 MP1746002_210223APB_FTO_679970 1746002000NRG23210220230626077 218252404 21/02/2023 RANU RANU 1746002WL045546 00415 SBIN0007902 2800 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 MP1746002_111122APB_FTO_505169 1746002009NRG23111120220430807 249240492 11/11/2022 santosh santosh 1746002009WL033855 00415 SBIN0007902 2448 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 MP1746002_130123FTO_631008 1746002009NRG23130120230548182 004905356 13/01/2023 Meena Bai Rajak Meena Bai Rajak 1746002009WL041803 00415 SBIN0014686 1050 16/02/2023 No Such Account
168 MP1746002_150323APB_FTO_705032 1746002002NRG23150320230667892 731175575 15/03/2023 MUNNI BAI MUNNI BAI 1746002002WL047380 00697 BKID0MG1503 1200 28/03/2023 Aadhaar Number not Mapped to Account Number
169 MP1746002_140722FTO_260580 1746002004NRG23140720220331267 024796442 14/07/2022 USHA USHA 1746002004WL017058 00697 BKID0MG1501 3264 19/07/2022 No Such Account
170 MP1746002_211122APB_FTO_524439 1746002004NRG23211120220442531 430728656 21/11/2022 ROHIT DAS ROHIT DAS 1746002004WL035229 00697 BKID0MG1501 3264 28/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 MP1746002_040522APB_FTO_100180 1746002007NRG23040520220067827 686091343 04/05/2022 PRATIMA YADAV PRATIMA YADAV 1746002007WL003912 00415 SBIN0014686 1351 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 MP1746002_200323APB_FTO_720375 1746002007NRG23140320230654758 730403358 20/03/2023 TERASA BAI TERASA BAI 1746002007WL047062 00688 FINO0001446 760 31/03/2023 Aadhaar Number not Mapped to Account Number
173 MP1746002_200323APB_FTO_720384 1746002007NRG23140320230654759 730368990 20/03/2023 TERASA BAI TERASA BAI 1746002007WL047062 00688 FINO0001446 1110 28/03/2023 Aadhaar Number not Mapped to Account Number
174 MP1746002_160123FTO_636536 1746002017NRG23160120230556689 893579998 16/01/2023 AKTA BAI AKTA BAI 1746002WL0042216 00688 FINO0001446 3060 15/02/2023 A/c Blocked or Frozen
175 MP1746002_250622FTO_224253 1746002052NRG23240620220282671 666198331 25/06/2022 SAMRATIYA BAI SAMRATIYA BAI 1746002WL0013485 00415 SBIN0002869 1400 05/07/2022 No Such Account
176 MP1746002_250622FTO_224253 1746002052NRG23240620220282670 666198331 25/06/2022 SON BAI SON BAI 1746002WL0013485 00415 SBIN0014686 1200 05/07/2022 Account closed
177 MP1746002_250323APB_FTO_727538 1746002048NRG23250320230695104 873697248 25/03/2023 UMA KANWAR UMA KANWAR 1746002048WL048393 00415 SBIN0007902 537 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 MP1746002_250323APB_FTO_727538 1746002048NRG23250320230695088 873697248 25/03/2023 Damodar Damodar 1746002048WL048393 00415 SBIN0007902 1074 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 MP1746002_250323APB_FTO_727538 1746002048NRG23250320230695082 873697248 25/03/2023 KAMLA PRASAD KEWAT KAMLA PRASAD KEWAT 1746002048WL048393 00415 SBIN0007902 1074 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 MP1746002_250323APB_FTO_727538 1746002048NRG23250320230695078 873697248 25/03/2023 KRISHNA KUMAR KANWAR KRISHNA KUMAR KANWAR 1746002048WL048393 00415 SBIN0007902 358 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 MP1746002_250622APB_FTO_224248 1746002048NRG23240620220283496 666128603 25/06/2022 Bhagwat Bhagwat 1746002048WL013568 00415 SBIN0007902 1014 05/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 MP1746002_301122APB_FTO_551174 1746002052NRG23301120220450906 681359029 30/11/2022 rama rama 1746002052WL036053 00415 SBIN0002869 1400 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 MP1746002_100622FTO_192735 1746002052NRG23090620220209942 338785727 10/06/2022 SON BAI SON BAI 1746002052WL009901 00415 SBIN0014686 1200 20/06/2022 Account closed
184 MP1746002_260922APB_FTO_425358 1746002051NRG23260920220388649 415232392 26/09/2022 UDAY SINGH UDAY SINGH 1746002051WL028361 00415 SBIN0007224 2100 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 MP1746002_150522FTO_126419 1746002051NRG23150520220107146 878600172 15/05/2022 RAJENDRA KUMAR RAJENDRA KUMAR 1746002051WL005645 00415 SBIN0007224 1080 25/05/2022 No Such Account
186 MP1746002_260123APB_FTO_654727 1746002051NRG23260120230589884 887169203 26/01/2023 UDAY SINGH UDAY SINGH 1746002051WL043588 00415 SBIN0007224 1002 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 MP1746002_160422FTO_52989 1746002003NRG23160420220014487 540651578 16/04/2022 POOJA YADAV POOJA YADAV 1746002003WL000936 00415 SBIN0007224 1140 06/05/2022 Account closed
188 MP1746002_190422FTO_58894 1746002000NRG22110420220993446 562996285 19/04/2022 KOMAL KOMAL 1746002WL0067456 00697 BKID0MG1501 1122 09/05/2022 No Such Account
189 MP1746002_120123APB_FTO_629183 1746002000NRG23120120230544303 005001597 12/01/2023 kuwariya kuwariya 1746002WL041641 00415 SBIN0007902 660 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 MP1746002_040522FTO_98130 1746002008NRG23030520220065449 686027622 04/05/2022 PREMVATI KOL PREMVATI KOL 1746002008WL003793 00697 BKID0MG1510 1080 13/05/2022 No Such Account
191 MP1746002_120422APB_FTO_42573 1746002010NRG22310320220982289 563993057 12/04/2022 balgopal balgopal 1746002010WL066738 00697 BKID0NAMRGB 1737 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 MP1746002_190422FTO_58894 1746002003NRG22240320220968182 562996285 19/04/2022 Ramkhelawan Ramkhelawan 1746002WL065777 00415 SBIN0007902 570 09/05/2022 Account closed
193 MP1746002_190422FTO_58894 1746002003NRG22240320220968183 562996285 19/04/2022 Ramkhelawan Ramkhelawan 1746002WL065777 00415 SBIN0007902 320 09/05/2022 Account closed
194 MP1746002_040522FTO_98130 1746002004NRG23040520220065931 686027622 04/05/2022 DAYARAM CHOUDHARY DAYARAM CHOUDHARY 1746002004WL003824 00415 SBIN0002869 3264 13/05/2022 Account closed
195 MP1746002_120123FTO_629174 1746002004NRG23060120230523575 004967816 12/01/2023 mohan singh mohan singh 1746002004WL040817 00603 CBIN0R20002 1038 16/02/2023 Account closed
196 MP1746002_161122FTO_513771 1746002007NRG22161120220999947 373838729 16/11/2022 SUKAWARIYA PAW SUKAWARIYA PAW 1746002WL0067999 00688 FINO0001001 720 24/11/2022 No Such Account
197 MP1746002_100622APB_FTO_192751 1746002011NRG23090620220210830 338785430 10/06/2022 RAJMANI PATEL RAJMANI PATEL 1746002011WL009941 00415 SBIN0002821 2040 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 MP1746002_100622FTO_192719 1746002011NRG23090620220210982 338785502 10/06/2022 sunil sunil 1746002011WL009941 00703 AIRP0000001 2040 20/06/2022 A/c Blocked or Frozen
199 MP1746002_120622FTO_197275 1746002011NRG23120620220226268 366623747 12/06/2022 ragghu ragghu 1746002011WL010579 00691 IPOS0000001 2340 20/06/2022 No Such Account
200 MP1746002_120622FTO_197275 1746002011NRG23120620220226269 366623747 12/06/2022 radha radha 1746002011WL010579 00691 IPOS0000001 2340 20/06/2022 No Such Account
201 MP1746002_230522APB_FTO_146183 1746002011NRG23230520220133775 001834096 23/05/2022 SATYWATI SATYWATI 1746002011WL006925 00415 SBIN0002821 2040 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 MP1746002_201022FTO_471129 1746002002NRG23121020220405084 830027273 20/10/2022 SHYAM KALI SHYAM KALI 1746002WL0030761 00176 IDIB000D586 3000 01/11/2022 A/c Blocked or Frozen
203 MP1746002_290323APB_FTO_732004 1746002008NRG23280320230696921 873179526 29/03/2023 naan bai singh naan bai singh 1746002008WL048485 00415 SBIN0002869 1140 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 MP1746002_290323APB_FTO_732004 1746002008NRG23280320230696937 873179526 29/03/2023 Urmila Urmila 1746002008WL048485 00415 SBIN0002869 950 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 MP1746002_290323APB_FTO_732004 1746002008NRG23280320230696950 873179526 29/03/2023 kushmila choudhary kushmila choudhary 1746002008WL048485 00415 SBIN0002869 1140 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 MP1746002_180522FTO_133562 1746002009NRG22150520220994097 878731474 18/05/2022 KUSUM KUSUM 1746002WL0067544 00697 BKID0NAMRGB 1020 25/05/2022 Account closed
207 MP1746002_170323FTO_712355 1746002002NRG23140320230662669 690610520 17/03/2023 Bal Karan Kewat Bal Karan Kewat 1746002002WL047285 00176 IDIB000D586 1200 25/03/2023 No Such Account
208 MP1746002_190922APB_FTO_407857 1746002002NRG23190920220381377 374573160 19/09/2022 SHYAM KALI SHYAM KALI 1746002002WL027019 00415 SBIN0002869 3000 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 MP1746002_290622APB_FTO_231945 1746002011NRG23290620220302033 703890286 29/06/2022 RAJMANI PATEL RAJMANI PATEL 1746002011WL014759 00415 SBIN0002821 2400 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 MP1746002_010722FTO_235478 1746002011NRG23300620220305627 710967842 01/07/2022 sunil sunil 1746002011WL015012 00703 AIRP0000001 2040 08/07/2022 A/c Blocked or Frozen
211 MP1746002_010722FTO_235478 1746002011NRG23300620220305739 710967842 01/07/2022 sadhna sadhna 1746002011WL015017 00045 BARB0CHACHA 2400 07/07/2022 No Such Account
212 MP1746002_031122APB_FTO_493562 1746002013NRG23031120220424164 187299980 03/11/2022 madaru madaru 1746002013WL033126 00415 SBIN0007902 1400 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 MP1746002_290722APB_FTO_291885 1746002013NRG23290720220345326 483974254 29/07/2022 rajan rajan 1746002013WL019068 00415 SBIN0007902 900 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 MP1746002_130123FTO_631775 1746002014NRG22120120231007891 004871840 13/01/2023 NARMADA PRASAD PANIKA NARMADA PRASAD PANIKA 1746002WL0068484 00415 SBIN0007224 360 16/02/2023 Account closed
215 MP1746002_150622FTO_205081 1746002014NRG23150620220243730 445154480 15/06/2022 RAJARAM SINGH RAJARAM SINGH 1746002014WL011407 00697 BKID0MG1501 840 22/06/2022 No Such Account
216 MP1746002_180522FTO_133562 1746002021NRG22100520220993990 878731474 18/05/2022 Kuwar Singh Kuwar Singh 1746002WL0067523 00697 BKID0MG1503 990 25/05/2022 No Such Account
217 MP1746002_180522FTO_133562 1746002021NRG22100520220993991 878731474 18/05/2022 Kuwar Singh Kuwar Singh 1746002WL0067523 00697 BKID0MG1503 990 25/05/2022 No Such Account
218 MP1746002_180522FTO_133562 1746002021NRG22100520220993992 878731474 18/05/2022 Kuwar Singh Kuwar Singh 1746002WL0067523 00697 BKID0MG1503 1074 25/05/2022 No Such Account
219 MP1746002_150323APB_FTO_704953 1746002010NRG23140320230656896 731169360 15/03/2023 anupa anupa 1746002010WL047133 00415 SBIN0002869 900 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 MP1746002_161122FTO_513318 1746002011NRG23161120220436006 373838753 16/11/2022 deepak deepak 1746002011WL034410 00415 SBIN0002821 1705 24/11/2022 No Such Account
221 MP1746002_230522FTO_146176 1746002011NRG23230520220133767 001834118 23/05/2022 nisha nisha 1746002011WL006925 00697 BKID0NAMRGB 2040 27/05/2022 Account closed
222 MP1746002_110522FTO_117357 1746002002NRG23110520220094628 756778491 11/05/2022 Geeta Bai Geeta Bai 1746002002WL005122 00415 SBIN0002869 1002 18/05/2022 Account closed
223 MP1746002_150323APB_FTO_704998 1746002002NRG23140320230662551 731169429 15/03/2023 BELA BAI BELA BAI 1746002002WL047285 00697 BKID0NAMRGB 1200 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 MP1746002_150323APB_FTO_704998 1746002002NRG23140320230662559 731169429 15/03/2023 BANWARI KEWAT BANWARI KEWAT 1746002002WL047285 00697 BKID0MG1503 1200 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 MP1746002_150323APB_FTO_704998 1746002002NRG23140320230662560 731169429 15/03/2023 TARAWATI KEWAT TARAWATI KEWAT 1746002002WL047285 00697 BKID0MG1503 1200 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 MP1746002_150323APB_FTO_704998 1746002002NRG23140320230662602 731169429 15/03/2023 MANTI KEWAT MANTI KEWAT 1746002002WL047285 00697 BKID0MG1503 1200 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 MP1746002_150323APB_FTO_704998 1746002002NRG23140320230662612 731169429 15/03/2023 VIMLA KEWAT VIMLA KEWAT 1746002002WL047285 00697 BKID0MG1503 1200 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 MP1746002_170522FTO_130785 1746002008NRG23170520220114891 878553901 17/05/2022 Anjali sahu Anjali sahu 1746002008WL006032 00176 IDIB000D586 1110 25/05/2022 A/c Blocked or Frozen
229 MP1746002_240522FTO_148937 1746002008NRG23240520220135829 117041147 24/05/2022 bhupendra kol bhupendra kol 1746002008WL007033 00176 IDIB000D586 1140 04/06/2022 No Such Account
230 MP1746002_240522FTO_148937 1746002008NRG23240520220135830 117041147 24/05/2022 shibri kol shibri kol 1746002008WL007033 00176 IDIB000D586 1140 04/06/2022 No Such Account
231 MP1746002_170323FTO_712056 1746002002NRG23140320230662667 690610695 17/03/2023 Bal Karan Kewat Bal Karan Kewat 1746002002WL047285 00176 IDIB000D586 1200 25/03/2023 No Such Account
232 MP1746002_150323APB_FTO_704998 1746002002NRG23150320230667771 731169429 15/03/2023 SONA BAI KEWAT SONA BAI KEWAT 1746002002WL047380 00697 BKID0MG1503 600 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 MP1746002_180522FTO_133089 1746002002NRG23170520220117145 878610223 18/05/2022 MANGAL MANGAL 1746002002WL006141 00176 IDIB000D586 3000 25/05/2022 No Such Account
234 MP1746002_180522FTO_133089 1746002002NRG23170520220117146 878610223 18/05/2022 SUNEETA SUNEETA 1746002002WL006141 00176 IDIB000D586 3000 25/05/2022 No Such Account
235 MP1746002_180522FTO_133089 1746002002NRG23170520220117147 878610223 18/05/2022 surat surat 1746002002WL006141 00176 IDIB000D586 3000 25/05/2022 No Such Account
236 MP1746002_210722APB_FTO_274626 1746002002NRG23200720220338293 487196493 21/07/2022 SHANKAR LAL KEWAT SHANKAR LAL KEWAT 1746002002WL017957 00176 IDIB000D586 3000 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 MP1746002_110522FTO_117191 1746002004NRG23110520220093996 756734268 11/05/2022 paishu paishu 1746002004WL005096 00603 CBIN0R20002 805 18/05/2022 Unclaimed/DEAF accounts
238 MP1746002_220123FTO_647505 1746002018NRG23210120230576381 887346398 22/01/2023 RAMDEEN BHAINA RAMDEEN BHAINA 1746002018WL043024 00176 IDIB000D586 1080 15/02/2023 No Such Account
239 MP1746002_260522APB_FTO_153914 1746002018NRG23260520220145197 115197232 26/05/2022 Ram kali Ram kali 1746002018WL007387 00176 IDIB000D586 1080 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 MP1746002_280922FTO_428922 1746002018NRG23270920220390060 413482411 28/09/2022 Suneeta Suneeta 1746002018WL028537 00415 SBIN0002869 3264 07/10/2022 No Such Account
241 MP1746002_310123FTO_662493 1746002018NRG23310120230609212 007718096 31/01/2023 Shivraj datt Shivraj datt 1746002018WL044382 00176 IDIB000D586 1080 16/02/2023 A/c Blocked or Frozen
242 MP1746002_310123FTO_662493 1746002018NRG23310120230609230 007718096 31/01/2023 Arti Kewat Arti Kewat 1746002018WL044382 00176 IDIB000D586 1080 16/02/2023 No Such Account
243 MP1746002_180922APB_FTO_403483 1746002011NRG23180920220379923 374339678 18/09/2022 panchwati panchwati 1746002011WL026745 00176 IDIB000D586 400 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 MP1746002_291222FTO_605465 1746002002NRG22161220221004121 027180404 29/12/2022 AMADALI AMADALI 1746002WL0068158 00697 BKID0NAMRGB 900 17/02/2023 No Such Account
245 MP1746002_050722FTO_242054 1746002002NRG23050720220314892 772887075 05/07/2022 chandrawati chandrawati 1746002002WL015620 00697 BKID0NAMRGB 3000 11/07/2022 No Such Account
246 MP1746002_061222APB_FTO_566652 1746002002NRG23061220220457226 666473899 06/12/2022 KAMLA PRASAD GUPTA KAMLA PRASAD GUPTA 1746002002WL036806 00176 IDIB000D586 1200 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 MP1746002_150323APB_FTO_705032 1746002002NRG23140320230662555 731175575 15/03/2023 BELA BAI BELA BAI 1746002002WL047285 00697 BKID0NAMRGB 1200 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 MP1746002_150323APB_FTO_705032 1746002002NRG23140320230662556 731175575 15/03/2023 BANWARI KEWAT BANWARI KEWAT 1746002002WL047285 00697 BKID0MG1503 1200 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 MP1746002_150323APB_FTO_704947 1746002002NRG23140320230662561 731175511 15/03/2023 BANWARI KEWAT BANWARI KEWAT 1746002002WL047285 00697 BKID0MG1503 1200 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 MP1746002_150323APB_FTO_704947 1746002002NRG23140320230662562 731175511 15/03/2023 TARAWATI KEWAT TARAWATI KEWAT 1746002002WL047285 00697 BKID0MG1503 1200 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 MP1746002_150323APB_FTO_704947 1746002002NRG23140320230662600 731175511 15/03/2023 MANTI KEWAT MANTI KEWAT 1746002002WL047285 00697 BKID0MG1503 1200 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 MP1746002_150323APB_FTO_705032 1746002002NRG23140320230662606 731175575 15/03/2023 MANTI KEWAT MANTI KEWAT 1746002002WL047285 00697 BKID0MG1503 1200 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 MP1746002_150323APB_FTO_705032 1746002002NRG23140320230662608 731175575 15/03/2023 VIMLA KEWAT VIMLA KEWAT 1746002002WL047285 00697 BKID0MG1503 1200 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 MP1746002_150323APB_FTO_704947 1746002002NRG23140320230662614 731175511 15/03/2023 VIMLA KEWAT VIMLA KEWAT 1746002002WL047285 00697 BKID0MG1503 1200 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 MP1746002_291222FTO_605465 1746002009NRG22211220221007303 027180404 29/12/2022 KUSUM KUSUM 1746002WL0068378 00697 BKID0NAMRGB 1020 17/02/2023 Account closed
256 MP1746002_270922FTO_428351 1746002002NRG23270920220389083 410369825 27/09/2022 TERASHA KEWAT TERASHA KEWAT 1746002002WL028407 00176 IDIB000D586 3000 07/10/2022 A/c Blocked or Frozen
257 MP1746002_080522FTO_110031 1746002004NRG23070520220077262 749018676 08/05/2022 RAJESH TIWARI RAJESH TIWARI 1746002004WL004352 00697 BKID0MG1501 2448 17/05/2022 No Such Account
258 MP1746002_261222FTO_602994 1746002011NRG23261220220489543 030780393 26/12/2022 rajesh rajesh 1746002011WL039148 00697 BKID0MG1503 2600 17/02/2023 No Such Account
259 MP1746002_261222FTO_602994 1746002011NRG23261220220489544 030780393 26/12/2022 rishi rishi 1746002011WL039148 00697 BKID0MG1503 2600 17/02/2023 No Such Account
260 MP1746002_291222FTO_605465 1746002012NRG22171220221005827 027180404 29/12/2022 Chandraati Chandraati 1746002WL0068225 00415 SBIN0002869 600 17/02/2023 Account closed
261 MP1746002_291222FTO_605465 1746002012NRG22171220221005829 027180404 29/12/2022 Chandraati Chandraati 1746002WL0068225 00415 SBIN0002869 600 17/02/2023 Account closed
262 MP1746002_200323APB_FTO_720375 1746002013NRG23200320230688472 730403358 20/03/2023 Dadan singh Dadan singh 1746002013WL048059 00415 SBIN0007902 1260 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 MP1746002_020922FTO_372065 1746002014NRG22310820220995749 387654245 02/09/2022 NARMADA PRASAD PANIKA NARMADA PRASAD PANIKA 1746002WL0067777 00415 SBIN0007224 360 06/10/2022 Account closed
264 MP1746002_220622FTO_218234 1746002052NRG23220620220275203 553767867 22/06/2022 SAMRATIYA BAI SAMRATIYA BAI 1746002052WL013085 00415 SBIN0002869 975 29/06/2022 No Such Account
265 MP1746002_240123APB_FTO_650381 1746002051NRG23230120230582762 887221601 24/01/2023 UDAY SINGH UDAY SINGH 1746002051WL043317 00415 SBIN0007224 1020 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 MP1746002_310123FTO_662127 1746002052NRG23310120230607553 007720826 31/01/2023 rama rama 1746002052WL044329 00415 SBIN0002869 1400 16/02/2023 Account closed
267 MP1746002_100123FTO_625576 1746002052NRG23100120230537693 006605080 10/01/2023 rama rama 1746002052WL041398 00415 SBIN0002869 1000 16/02/2023 Account closed
268 MP1746002_291122FTO_549157 1746002051NRG23281120220449809 627017837 29/11/2022 Suraj singh Suraj singh 1746002WL0035947 00415 SBIN0007224 960 09/12/2022 Account closed
269 MP1746002_160123FTO_636498 1746002051NRG23160120230557213 893656898 16/01/2023 MAIKIN BAI MAIKIN BAI 1746002051WL042240 00415 SBIN0007224 1020 15/02/2023 Account closed
270 MP1746002_290123FTO_658178 1746002000NRG22100120231007844 887136953 29/01/2023 Chitrawati Chitrawati 1746002WL0068473 00415 SBIN0002869 2280 15/02/2023 Account closed
271 MP1746002_270722FTO_288486 1746002007NRG23270720220343789 484393663 27/07/2022 RUPENDRA SINGH GOND RUPENDRA SINGH GOND 1746002007WL018760 00415 SBIN0014686 1428 16/08/2022 Account closed
272 MP1746002_151222APB_FTO_584175 1746002000NRG23151220220468462 833881405 15/12/2022 kuwariya kuwariya 1746002WL037800 00415 SBIN0007902 1002 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
273 MP1746002_021222FTO_556437 1746002001NRG23011220220451766 675515362 02/12/2022 amratiya amratiya 1746002WL0036134 00697 BKID0MG1504 1224 12/12/2022 No Such Account
274 MP1746002_120223FTO_673573 1746002011NRG23080220230617691 043213137 12/02/2023 deepak deepak 1746002WL0044886 00415 SBIN0002821 1705 17/02/2023 No Such Account
275 MP1746002_140922FTO_395058 1746002011NRG23140920220376156 374839643 14/09/2022 subhank sahu subhank sahu 1746002WL0025964 00415 SBIN0002821 2400 04/10/2022 Account closed
276 MP1746002_161122APB_FTO_513319 1746002011NRG23161120220436076 373837945 16/11/2022 LOKNATH LOKNATH 1746002011WL034410 00415 SBIN0002869 1705 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 MP1746002_020522FTO_91948 1746002002NRG23010520220057877 679025709 02/05/2022 Geeta Bai Geeta Bai 1746002002WL003459 00415 SBIN0002869 1002 13/05/2022 Account closed
278 MP1746002_011222APB_FTO_555362 1746002002NRG23011220220451861 681354760 01/12/2022 KAMLA PRASAD GUPTA KAMLA PRASAD GUPTA 1746002002WL036141 00176 IDIB000D586 1200 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
279 MP1746002_010123FTO_610642 1746002008NRG23010120230505790 021480672 01/01/2023 Kemali bai Kemali bai 1746002008WL040042 00415 SBIN0002869 720 17/02/2023 No Such Account
280 MP1746002_090123FTO_622580 1746002008NRG23080120230530704 007778071 09/01/2023 Kemali bai Kemali bai 1746002008WL041114 00415 SBIN0002869 185 16/02/2023 No Such Account
281 MP1746002_200422FTO_62315 1746002008NRG23190420220022831 562964431 20/04/2022 Maya Maya 1746002008WL001483 00415 SBIN0002869 1164 09/05/2022 No Such Account
282 MP1746002_190622APB_FTO_211898 1746002009NRG23180620220258548 487176244 19/06/2022 SHASHI SHASHI 1746002009WL012154 00415 SBIN0014686 1110 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 MP1746002_220822FTO_348823 1746002002NRG23220820220360693 692713326 22/08/2022 MANGAL KEWAT MANGAL KEWAT 1746002002WL022347 00176 IDIB000D586 1200 02/09/2022 No Such Account
284 MP1746002_260622APB_FTO_226085 1746002002NRG23260620220288977 666159868 26/06/2022 SHANKAR LAL KEWAT SHANKAR LAL KEWAT 1746002002WL014030 00176 IDIB000D586 2800 05/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
285 MP1746002_080522APB_FTO_110035 1746002004NRG23080520220080468 749092870 08/05/2022 rohit das rohit das 1746002004WL004488 00415 SBIN0002869 1122 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
286 MP1746002_071122APB_FTO_498467 1746002017NRG23071120220427019 207223519 07/11/2022 UMAR SINGH UMAR SINGH 1746002017WL033457 00415 SBIN0007902 1110 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
287 MP1746002_290922FTO_431319 1746002017NRG23280920220390760 411613056 29/09/2022 AKTA BAI AKTA BAI 1746002017WL028710 00688 FINO0001446 3060 07/10/2022 A/c Blocked or Frozen
288 MP1746002_070622APB_FTO_186126 1746002007NRG23070620220196263 309937327 07/06/2022 SHAKUNTALA BAI SHAKUNTALA BAI 1746002007WL009449 00415 SBIN0014686 1080 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 MP1746002_200323APB_FTO_720418 1746002007NRG23140320230654756 730403394 20/03/2023 TERASA BAI TERASA BAI 1746002007WL047062 00688 FINO0001446 1080 31/03/2023 Aadhaar Number not Mapped to Account Number
290 MP1746002_170123FTO_638170 1746002001NRG23170120230560021 890006845 17/01/2023 amratiya amratiya 1746002001WL042350 00697 BKID0MG1504 1020 15/02/2023 No Such Account
291 MP1746002_250622FTO_224253 1746002011NRG23230620220279126 666198331 25/06/2022 ragghu ragghu 1746002WL0013283 00691 IPOS0000001 2340 05/07/2022 No Such Account
292 MP1746002_250622FTO_224253 1746002011NRG23230620220279127 666198331 25/06/2022 radha radha 1746002WL0013283 00691 IPOS0000001 2340 05/07/2022 No Such Account
293 MP1746002_120422APB_FTO_42573 1746002002NRG22050420220992071 563993057 12/04/2022 suneeta suneeta 1746002002WL067365 00697 BKID0NAMRGB 300 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
294 MP1746002_190422FTO_58894 1746002008NRG22240320220967927 562996285 19/04/2022 PREMVATI KOL PREMVATI KOL 1746002WL065752 00697 BKID0MG1510 1140 09/05/2022 No Such Account
295 MP1746002_210123FTO_646288 1746002008NRG23200120230572071 887375902 21/01/2023 Kemali bai Kemali bai 1746002008WL042818 00415 SBIN0002869 540 15/02/2023 No Such Account
296 MP1746002_220822APB_FTO_348825 1746002002NRG23220820220360400 692713305 22/08/2022 SHANKAR LAL KEWAT SHANKAR LAL KEWAT 1746002002WL022214 00176 IDIB000D586 3000 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 MP1746002_271022APB_FTO_482583 1746002003NRG23261020220417065 896761905 27/10/2022 munna munna 1746002003WL032248 00415 SBIN0014686 2400 05/11/2022 Aadhaar Number not Mapped to Account Number
298 MP1746002_291222FTO_606240 1746002003NRG23291220220499048 027142929 29/12/2022 KHULANIYA KHULANIYA 1746002003WL039630 00415 SBIN0002869 1000 17/02/2023 Account closed
299 MP1746002_121222APB_FTO_577124 1746002007NRG23121220220464809 814261977 12/12/2022 PAWAN SINGH PAWAN SINGH 1746002007WL037504 00415 SBIN0014686 1260 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
300 MP1746002_270223APB_FTO_684116 1746002011NRG23270220230630091 695765894 27/02/2023 niraj niraj 1746002011WL045855 00697 BKID0NAMRGB 2856 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
301 MP1746002_270223APB_FTO_684116 1746002011NRG23270220230630093 695765894 27/02/2023 niraj niraj 1746002011WL045855 00697 BKID0NAMRGB 408 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
302 MP1746002_270223APB_FTO_684116 1746002011NRG23270220230630095 695765894 27/02/2023 BRAJKISOR GUPTA BRAJKISOR GUPTA 1746002011WL045855 00697 BKID0MG1503 408 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
303 MP1746002_270223APB_FTO_684116 1746002011NRG23270220230630096 695765894 27/02/2023 BRAJKISOR GUPTA BRAJKISOR GUPTA 1746002011WL045855 00697 BKID0MG1503 2856 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
304 MP1746002_080722APB_FTO_249438 1746002013NRG23070720220321377 807205217 08/07/2022 rajan rajan 1746002013WL016085 00415 SBIN0007902 660 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
305 MP1746002_140622APB_FTO_202661 1746002013NRG23140620220238076 444319540 14/06/2022 rajan rajan 1746002013WL011200 00415 SBIN0007902 672 22/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
306 MP1746002_191222FTO_591864 1746002010NRG23191220220475506 034890917 19/12/2022 Ganeshiya bai Ganeshiya bai 1746002010WL038289 00415 SBIN0002821 1002 27/12/2022 No Such Account
307 MP1746002_261222FTO_602084 1746002010NRG23251220220489198 032521004 26/12/2022 Ganeshiya bai Ganeshiya bai 1746002010WL039130 00415 SBIN0002821 1002 17/02/2023 No Such Account
308 MP1746002_260522APB_FTO_153481 1746002010NRG23260520220145186 115190436 26/05/2022 bhumseniya bhumseniya 1746002010WL007386 00415 SBIN0002869 1050 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
309 MP1746002_070622APB_FTO_184922 1746002009NRG23070620220194203 309890673 07/06/2022 SANJAY YADAV SANJAY YADAV 1746002009WL009337 00415 SBIN0007902 1224 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
310 MP1746002_120922APB_FTO_391015 1746002010NRG23120920220374184 375021393 12/09/2022 ramvati ramvati 1746002010WL025517 00415 SBIN0002869 1836 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
311 MP1746002_120922APB_FTO_391015 1746002010NRG23120920220374399 375021393 12/09/2022 batiya batiya 1746002010WL025563 00176 IDIB000D586 1632 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
312 MP1746002_140622FTO_202765 1746002002NRG23140620220239767 444464188 14/06/2022 guddi bai guddi bai 1746002002WL011246 00176 IDIB000D586 1140 22/06/2022 No Such Account
313 MP1746002_150323APB_FTO_705016 1746002002NRG23150320230667890 731169571 15/03/2023 MUNNI BAI MUNNI BAI 1746002002WL047380 00697 BKID0MG1503 1200 28/03/2023 Aadhaar Number not Mapped to Account Number
314 MP1746002_231222APB_FTO_597869 1746002000NRG23221220220482315 034386393 23/12/2022 kuwariya kuwariya 1746002WL038736 00415 SBIN0007902 167 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
315 MP1746002_230323APB_FTO_725093 1746002000NRG23230320230692288 794371461 23/03/2023 OMKAR OMKAR 1746002WL048246 00415 SBIN0014686 200 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
316 MP1746002_260422FTO_77137 1746002000NRG23260420220038790 555388944 26/04/2022 paishu paishu 1746002WL002558 00603 CBIN0R20002 882 07/05/2022 Unclaimed/DEAF accounts
317 MP1746002_090123FTO_623100 1746002018NRG22211220221007313 007777852 09/01/2023 dayasankar kewat dayasankar kewat 1746002WL0068380 00176 IDIB000D586 1080 16/02/2023 Account closed
318 MP1746002_090123FTO_623100 1746002018NRG22211220221007314 007777852 09/01/2023 dayasankar kewat dayasankar kewat 1746002WL0068380 00176 IDIB000D586 1080 16/02/2023 Account closed
319 MP1746002_280622APB_FTO_230743 1746002011NRG23280620220296359 666149396 28/06/2022 BHAGWANDAS PATEL BHAGWANDAS PATEL 1746002011WL014425 00697 BKID0NAMRGB 2400 05/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
320 MP1746002_280622APB_FTO_230743 1746002011NRG23280620220296360 666149396 28/06/2022 GUDIYA GUDIYA 1746002011WL014425 00697 BKID0NAMRGB 2400 05/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
321 MP1746002_050622APB_FTO_180507 1746002013NRG23040620220186836 260046912 05/06/2022 rajan rajan 1746002013WL009037 00415 SBIN0007902 1155 11/06/2022 Account closed
322 MP1746002_150323APB_FTO_705042 1746002019NRG23140320230652877 730975669 15/03/2023 MANOJ MANOJ 1746002019WL047029 00176 IDIB000D586 1080 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
323 MP1746002_150323APB_FTO_705042 1746002010NRG23140320230656900 730975669 15/03/2023 anupa anupa 1746002010WL047133 00415 SBIN0002869 900 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
324 MP1746002_250622APB_FTO_224243 1746002010NRG23240620220283552 595208656 25/06/2022 biharilal biharilal 1746002010WL013577 00176 IDIB000D586 835 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
325 MP1746002_090522FTO_111034 1746002015NRG23090520220083454 745627312 09/05/2022 RUKMANI RUKMANI 1746002015WL004634 00415 SBIN0014686 1020 17/05/2022 No Such Account
326 MP1746002_120722APB_FTO_255217 1746002015NRG23100720220325634 867515844 12/07/2022 Malti Panika Malti Panika 1746002015WL016547 00415 SBIN0014686 1140 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
327 MP1746002_160622APB_FTO_205746 1746002015NRG23150620220245735 474479082 16/06/2022 keshav keshav 1746002015WL011490 00415 SBIN0014686 2040 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
328 MP1746002_270422APB_FTO_80559 1746002015NRG23270420220044043 554972464 27/04/2022 SEETA RAM NAMDEV SEETA RAM NAMDEV 1746002015WL002807 00415 SBIN0014686 900 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
329 MP1746002_270422FTO_80053 1746002008NRG23260420220043096 554666262 27/04/2022 PREMVATI KOL PREMVATI KOL 1746002008WL002748 00697 BKID0MG1510 1110 07/05/2022 No Such Account
330 MP1746002_261222APB_FTO_602095 1746002008NRG23261220220489967 032490987 26/12/2022 kushmila choudhary kushmila choudhary 1746002008WL039163 00415 SBIN0002869 680 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
331 MP1746002_150323APB_FTO_703341 1746002002NRG23140320230662616 731034821 15/03/2023 VIMLA KEWAT VIMLA KEWAT 1746002002WL047285 00697 BKID0MG1503 1200 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
332 MP1746002_140622FTO_201135 1746002002NRG23140620220234965 444471337 14/06/2022 MANGAL MANGAL 1746002002WL011024 00176 IDIB000D586 3000 22/06/2022 No Such Account
333 MP1746002_010722FTO_236728 1746002015NRG21240820211267181 710999754 01/07/2022 FOOLMATI FOOLMATI 1746002WL076477 00415 SBIN0014686 1020 07/07/2022 Account closed
334 MP1746002_020722APB_FTO_237631 1746002015NRG23020720220309152 704917790 02/07/2022 KESHUN DAS KESHUN DAS 1746002015WL015229 00415 SBIN0014686 2040 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
335 MP1746002_090123FTO_622575 1746002015NRG23080120230530524 007778080 09/01/2023 DEERAJ KUMAR MAHRA DEERAJ KUMAR MAHRA 1746002015WL041107 00415 SBIN0014686 1080 16/02/2023 Account closed
336 MP1746002_100622APB_FTO_194082 1746002010NRG23100620220216579 338793924 10/06/2022 radhe radhe 1746002010WL010160 00176 IDIB000D586 1002 20/06/2022 Participant not mapped to the product
337 MP1746002_100622APB_FTO_194082 1746002010NRG23100620220216604 338793924 10/06/2022 bhumseniya bhumseniya 1746002010WL010160 00415 SBIN0002869 1002 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
338 MP1746002_160922FTO_399389 1746002011NRG22160920220998679 374694222 16/09/2022 ajeet patel ajeet patel 1746002WL0067889 00415 SBIN0002821 1800 04/10/2022 Account closed
339 MP1746002_140622FTO_201135 1746002002NRG23140620220234966 444471337 14/06/2022 SUNEETA SUNEETA 1746002002WL011024 00176 IDIB000D586 3000 22/06/2022 No Such Account
340 MP1746002_230822FTO_351461 1746002002NRG23220820220360698 710521160 23/08/2022 MANGAL KEWAT MANGAL KEWAT 1746002WL0022350 00176 IDIB000D586 3000 30/08/2022 No Such Account
341 MP1746002_240123FTO_650371 1746002018NRG23230120230580635 887222578 24/01/2023 Shivraj datt Shivraj datt 1746002018WL043227 00176 IDIB000D586 1080 15/02/2023 A/c Blocked or Frozen
342 MP1746002_270422FTO_80053 1746002018NRG23260420220042066 554666262 27/04/2022 narvadiya narvadiya 1746002018WL002723 00176 IDIB000D586 1080 07/05/2022 No Such Account
343 MP1746002_210323FTO_721430 1746002013NRG23180320230681386 794371480 21/03/2023 bhola bhola 1746002013WL047787 00415 SBIN0007902 1281 30/03/2023 Account closed
344 MP1746002_041122FTO_494821 1746002021NRG22131020220999315 187235849 04/11/2022 Bhaiya lal Bhaiya lal 1746002WL0067944 00415 SBIN0007224 720 16/11/2022 Account closed
345 MP1746002_261222APB_FTO_602095 1746002010NRG23251220220488983 032490987 26/12/2022 balgopal balgopal 1746002010WL039130 00697 BKID0NAMRGB 1002 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
346 MP1746002_250622APB_FTO_224237 1746002015NRG23240620220281452 595208712 25/06/2022 Malti Panika Malti Panika 1746002015WL013396 00415 SBIN0014686 1020 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
347 MP1746002_270422FTO_80515 1746002015NRG23270420220044094 554972610 27/04/2022 BALVINDRA BALVINDRA 1746002015WL002807 00415 SBIN0014686 900 07/05/2022 No Such Account
348 MP1746002_110123FTO_627943 1746002033NRG23110120230542142 005001751 11/01/2023 YOGENDRA YOGENDRA 1746002033WL041556 00415 SBIN0014686 1176 16/02/2023 Account closed
349 MP1746002_030123APB_FTO_613982 1746002017NRG23030120230513860 011489804 03/01/2023 CHANDA BAI CHANDA BAI 1746002017WL040376 00415 SBIN0007902 925 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
350 MP1746002_160323APB_FTO_707094 1746002017NRG23160320230676202 730973428 16/03/2023 Dulari Dulari 1746002017WL047649 00415 SBIN0007902 1295 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
351 MP1746002_160323APB_FTO_707094 1746002017NRG23160320230676376 730973428 16/03/2023 KAMALESH Singh KAMALESH Singh 1746002017WL047649 00415 SBIN0007902 925 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
352 MP1746002_160123APB_FTO_635688 1746002007NRG23100120230538000 893706348 16/01/2023 TERASA BAI TERASA BAI 1746002007WL041410 00688 FINO0001446 1110 15/02/2023 Account closed
353 MP1746002_160422APB_FTO_53157 1746002007NRG23160420220014576 540706293 16/04/2022 PRATIMA YADAV PRATIMA YADAV 1746002007WL000941 00415 SBIN0014686 1351 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
354 MP1746002_251122FTO_534023 1746002000NRG23241120220446024 628232321 25/11/2022 SURATIYA JAISWAL SURATIYA JAISWAL 1746002WL035552 00415 SBIN0002869 3060 09/12/2022 No Such Account
355 MP1746002_030522APB_FTO_96352 1746002011NRG23020520220058340 677999970 03/05/2022 RAJMANI PATEL RAJMANI PATEL 1746002011WL003473 00415 SBIN0002821 2100 13/05/2022 Account closed
356 MP1746002_210522FTO_141592 1746002011NRG23200520220125889 002338350 21/05/2022 ankush ankush 1746002011WL006547 00703 AIRP0000001 2400 28/05/2022 A/c Blocked or Frozen
357 MP1746002_210522FTO_141592 1746002011NRG23200520220125890 002338350 21/05/2022 abhishek abhishek 1746002011WL006547 00703 AIRP0000001 2400 28/05/2022 A/c Blocked or Frozen
358 MP1746002_260123FTO_654720 1746002011NRG23250120230589737 887169963 26/01/2023 rishi rishi 1746002011WL043579 00697 BKID0MG1503 2100 15/02/2023 No Such Account
359 MP1746002_200323APB_FTO_720421 1746002008NRG23200320230687625 730368963 20/03/2023 Urmila Urmila 1746002008WL048029 00415 SBIN0002869 1158 28/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
360 MP1746002_200323APB_FTO_720421 1746002008NRG23200320230687634 730368963 20/03/2023 kushmila choudhary kushmila choudhary 1746002008WL048029 00415 SBIN0002869 1158 28/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
361 MP1746002_031222APB_FTO_560077 1746002015NRG23031220220454221 673320631 03/12/2022 chedi lal chedi lal 1746002015WL036485 00415 SBIN0014686 2856 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
362 MP1746002_090123APB_FTO_622587 1746002015NRG23070120230527058 006601950 09/01/2023 surjit singh surjit singh 1746002015WL040968 00415 SBIN0014686 1080 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
363 MP1746002_300123APB_FTO_659934 1746002003NRG23220120230577981 885931087 30/01/2023 Ajay Singh Ajay Singh 1746002003WL043083 00666 IDFB0041381 270 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
364 MP1746002_260422APB_FTO_77140 1746002000NRG23260420220038788 555456200 26/04/2022 NIRMAL DAS NIRMAL DAS 1746002WL002558 00697 BKID0MG1501 882 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
365 MP1746002_160622APB_FTO_206238 1746002018NRG23160620220248834 474483183 16/06/2022 MAYA MAYA 1746002018WL011596 00176 IDIB000D586 2160 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
366 MP1746002_310123APB_FTO_662526 1746002018NRG23310120230609229 007718095 31/01/2023 HARI LAL HARI LAL 1746002018WL044382 00176 IDIB000D586 1080 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
367 MP1746002_260522APB_FTO_154478 1746002011NRG23260520220145993 115197227 26/05/2022 RAJMANI PATEL RAJMANI PATEL 1746002011WL007428 00415 SBIN0002821 960 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
368 MP1746002_301222APB_FTO_608542 1746002011NRG23291220220500758 025357550 30/12/2022 Asho Asho 1746002011WL039721 00415 SBIN0002821 2000 16/02/2023 A/c Blocked or Frozen
369 MP1746002_191222FTO_591782 1746002013NRG23191220220475358 876439310 19/12/2022 bhola bhola 1746002013WL038283 00415 SBIN0007902 540 23/12/2022 Account closed
370 MP1746002_250123FTO_652501 1746002019NRG23240120230584675 887228398 25/01/2023 SITARAM AGARIYA SITARAM AGARIYA 1746002019WL043395 00176 IDIB000D586 1200 15/02/2023 A/c Blocked or Frozen
371 MP1746002_260123FTO_654720 1746002019NRG23250120230588817 887169963 26/01/2023 RAVISHANKAR KEWAT RAVISHANKAR KEWAT 1746002019WL043541 00176 IDIB000D586 1200 15/02/2023 A/c Blocked or Frozen
372 MP1746002_280123FTO_657671 1746002015NRG23280120230596406 886149388 28/01/2023 DEERAJ KUMAR MAHRA DEERAJ KUMAR MAHRA 1746002015WL043859 00415 SBIN0014686 1080 15/02/2023 Account closed
373 MP1746002_030922FTO_374859 1746002017NRG22020920220997043 387390692 03/09/2022 GEETA BAI GEETA BAI 1746002WL0067823 00415 SBIN0007902 1260 06/10/2022 No Such Account
374 MP1746002_180722APB_FTO_266859 1746002018NRG23180720220335287 105167695 18/07/2022 bhimsen bhimsen 1746002018WL017536 00176 IDIB000D586 2856 25/07/2022 Aadhaar Number not Mapped to Account Number
375 MP1746002_250622FTO_224825 1746002011NRG23250620220286663 666148917 25/06/2022 ragghu ragghu 1746002011WL013834 00691 IPOS0000001 2340 05/07/2022 No Such Account
376 MP1746002_250622FTO_224825 1746002011NRG23250620220286664 666148917 25/06/2022 radha radha 1746002011WL013834 00691 IPOS0000001 2340 05/07/2022 No Such Account
377 MP1746002_100123FTO_625576 1746002013NRG23100120230537449 006605080 10/01/2023 avdhesh avdhesh 1746002013WL041393 00415 SBIN0007902 740 16/02/2023 Account closed
378 MP1746002_300622FTO_234758 1746002013NRG23300620220304176 711075016 30/06/2022 SEMKALI KEWAT SEMKALI KEWAT 1746002013WL014954 00415 SBIN0007902 1190 07/07/2022 No Such Account
379 MP1746002_090522APB_FTO_111035 1746002015NRG23090520220083403 745736668 09/05/2022 SEETA RAM NAMDEV SEETA RAM NAMDEV 1746002015WL004634 00415 SBIN0014686 1020 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
380 MP1746002_220422APB_FTO_69877 1746002015NRG23220420220029686 559542131 22/04/2022 SEETA RAM NAMDEV SEETA RAM NAMDEV 1746002015WL001973 00415 SBIN0014686 900 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
381 MP1746002_010223APB_FTO_663958 1746002017NRG23010220230613224 007718048 01/02/2023 PREM LAL PARAJAPATI PREM LAL PARAJAPATI 1746002017WL044527 00415 SBIN0007902 1110 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
382 MP1746002_010223APB_FTO_663958 1746002017NRG23010220230613235 007718048 01/02/2023 SIYARAM KEWAT SIYARAM KEWAT 1746002017WL044527 00415 SBIN0007902 1110 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
383 MP1746002_010223FTO_664249 1746002017NRG23010220230613238 007720639 01/02/2023 ABHAY SEN ABHAY SEN 1746002017WL044527 00415 SBIN0007902 1110 16/02/2023 Account closed
384 MP1746002_071122FTO_498465 1746002017NRG23071120220427042 207166828 07/11/2022 Kailashiya Bai Kailashiya Bai 1746002017WL033457 00688 FINO0001446 1295 15/11/2022 A/c Blocked or Frozen
385 MP1746002_071122APB_FTO_498467 1746002017NRG23071120220427051 207223519 07/11/2022 SANTRAM KEWAT SANTRAM KEWAT 1746002017WL033457 00415 SBIN0007902 1295 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
386 MP1746002_071122APB_FTO_498467 1746002017NRG23071120220427078 207223519 07/11/2022 KAMALESH Singh KAMALESH Singh 1746002017WL033457 00415 SBIN0007902 370 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
387 MP1746002_160323APB_FTO_707103 1746002017NRG23160320230676201 730975729 16/03/2023 Dulari Dulari 1746002017WL047649 00415 SBIN0007902 1295 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
388 MP1746002_160323APB_FTO_707103 1746002017NRG23160320230676290 730975729 16/03/2023 ISHWAR SINGH ISHWAR SINGH 1746002017WL047649 00415 SBIN0007902 1295 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
389 MP1746002_160323APB_FTO_707103 1746002017NRG23160320230676304 730975729 16/03/2023 AMAR VATI AMAR VATI 1746002017WL047649 00415 SBIN0007902 1295 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
390 MP1746002_160323APB_FTO_707103 1746002017NRG23160320230676375 730975729 16/03/2023 KAMALESH Singh KAMALESH Singh 1746002017WL047649 00415 SBIN0007902 740 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
391 MP1746002_160323APB_FTO_707103 1746002017NRG23160320230676394 730975729 16/03/2023 SIYARAM KEWAT SIYARAM KEWAT 1746002017WL047650 00415 SBIN0007902 1295 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
392 MP1746002_221222FTO_595728 1746002024NRG23211220220480327 036536361 22/12/2022 Shiv lali Shiv lali 1746002024WL038598 00697 BKID0MG1504 1330 17/02/2023 No Such Account
393 MP1746002_050123FTO_618439 1746002018NRG23050120230521701 009729240 05/01/2023 RAMDEEN BHAINA RAMDEEN BHAINA 1746002018WL040739 00176 IDIB000D586 950 16/02/2023 No Such Account
394 MP1746002_080622FTO_189098 1746002018NRG23080620220204931 325470785 08/06/2022 SAVITRI KEWAT SAVITRI KEWAT 1746002018WL009708 00176 IDIB000D586 1080 15/06/2022 A/c Blocked or Frozen
395 MP1746002_260522FTO_154473 1746002011NRG23260520220146039 115197253 26/05/2022 meena meena 1746002011WL007428 00703 AIRP0000001 960 03/06/2022 A/c Blocked or Frozen
396 MP1746002_260323APB_FTO_728513 1746002012NRG23250320230695392 873409779 26/03/2023 parvati parvati 1746002012WL048405 00415 SBIN0002869 1020 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
397 MP1746002_100123APB_FTO_625582 1746002013NRG23100120230537524 006597742 10/01/2023 Dadan singh Dadan singh 1746002013WL041394 00415 SBIN0007902 360 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
398 MP1746002_171022APB_FTO_465616 1746002013NRG23171020220409673 763977652 17/10/2022 GANESH KEWAT GANESH KEWAT 1746002013WL031419 00415 SBIN0007902 1330 25/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
399 MP1746002_181122APB_FTO_519556 1746002019NRG23181120220439448 388612459 18/11/2022 ratan singh ratan singh 1746002019WL034868 00176 IDIB000D586 2800 25/11/2022 Aadhaar Number not Mapped to Account Number
400 MP1746002_080622APB_FTO_188035 1746002015NRG23080620220201322 325436147 08/06/2022 keshav keshav 1746002015WL009592 00415 SBIN0014686 1020 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
401 MP1746002_150323APB_FTO_704998 1746002010NRG23140320230656898 731169429 15/03/2023 anupa anupa 1746002010WL047133 00415 SBIN0002869 900 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
402 MP1746002_290922APB_FTO_433061 1746002010NRG23290920220392473 411613015 29/09/2022 ramvati ramvati 1746002010WL029007 00415 SBIN0002869 1836 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
403 MP1746002_260522FTO_154473 1746002015NRG23260520220146528 115197253 26/05/2022 brajesh mahra brajesh mahra 1746002015WL007444 00415 SBIN0014686 1020 04/06/2022 Account closed
404 MP1746002_200323APB_FTO_720395 1746002016NRG23190320230684316 730403327 20/03/2023 RAMBATI GOND RAMBATI GOND 1746002016WL047932 00697 BKID0MG1503 1140 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
405 MP1746002_010223FTO_663985 1746002017NRG23010220230613271 007720640 01/02/2023 Kailashiya Bai Kailashiya Bai 1746002WL0044528 00688 FINO0001001 720 16/02/2023 A/c Blocked or Frozen
406 MP1746002_231122APB_FTO_530237 1746002017NRG23231120220444759 628428077 23/11/2022 SANTRAM KEWAT SANTRAM KEWAT 1746002017WL035444 00415 SBIN0007902 1110 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
407 MP1746002_231122APB_FTO_530237 1746002017NRG23231120220444768 628428077 23/11/2022 Santosh Slngh Santosh Slngh 1746002017WL035444 00415 SBIN0007902 185 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
408 MP1746002_241122FTO_531176 1746002017NRG23231120220444780 628295685 24/11/2022 Kailashiya Bai Kailashiya Bai 1746002WL0035447 00688 FINO0001446 1295 09/12/2022 A/c Blocked or Frozen
409 MP1746002_080123FTO_621850 1746002018NRG23030120230515049 007777763 08/01/2023 RAMDEEN BHAINA RAMDEEN BHAINA 1746002WL0040419 00176 IDIB000D586 720 16/02/2023 No Such Account
410 MP1746002_090822APB_FTO_321543 1746002018NRG23090820220353454 624290416 09/08/2022 BELABAI BELABAI 1746002018WL020661 00176 IDIB000D586 1080 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
411 MP1746002_280922FTO_428922 1746002024NRG23280920220390303 413482411 28/09/2022 durgesh durgesh 1746002024WL028644 00688 FINO0001001 380 07/10/2022 Account closed
412 MP1746002_311222FTO_609456 1746002024NRG23301220220503224 024882967 31/12/2022 jay mantri jay mantri 1746002024WL039924 00089 CBIN0283950 1140 16/02/2023 Account closed
413 MP1746002_310123FTO_662493 1746002024NRG23310120230608641 007718096 31/01/2023 jay mantri jay mantri 1746002024WL044375 00089 CBIN0283950 1330 16/02/2023 Account closed
414 MP1746002_310123FTO_662493 1746002024NRG23310120230608658 007718096 31/01/2023 Shiv lali Shiv lali 1746002024WL044375 00697 BKID0MG1504 1330 16/02/2023 No Such Account
415 MP1746002_020123FTO_612571 1746002019NRG23010120230507106 021560699 02/01/2023 RAMPRASAD BAIGA RAMPRASAD BAIGA 1746002019WL040097 00415 SBIN0002821 570 17/02/2023 Account closed
416 MP1746002_120123APB_FTO_629900 1746002019NRG23070120230528336 004971876 12/01/2023 jawahar jawahar 1746002019WL041015 00176 IDIB000D586 200 16/02/2023 A/c Blocked or Frozen
417 MP1746002_150323APB_FTO_704928 1746002010NRG23140320230656897 731169508 15/03/2023 anupa anupa 1746002010WL047133 00415 SBIN0002869 900 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
418 MP1746002_170622APB_FTO_207846 1746002010NRG23170620220252334 473496047 17/06/2022 syamlal syamlal 1746002010WL011802 00176 IDIB000D586 668 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
419 MP1746002_170622APB_FTO_207846 1746002010NRG23170620220252874 473496047 17/06/2022 biharilal biharilal 1746002010WL011836 00176 IDIB000D586 1002 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
420 MP1746002_140223FTO_674979 1746002011NRG22080220231008222 046932045 14/02/2023 ajeet patel ajeet patel 1746002WL0068586 00415 SBIN0002821 1800 18/02/2023 Account closed
421 MP1746002_140223FTO_674979 1746002011NRG22080220231008223 046932045 14/02/2023 gyanesh gyanesh 1746002WL0068587 00045 BARB0CHACHA 2280 18/02/2023 No Such Account
422 MP1746002_140223FTO_674979 1746002011NRG22080220231008224 046932045 14/02/2023 gyanesh gyanesh 1746002WL0068588 00045 BARB0CHACHA 2280 18/02/2023 No Such Account
423 MP1746002_280123APB_FTO_657678 1746002015NRG23280120230596022 887136042 28/01/2023 surjit singh surjit singh 1746002015WL043845 00415 SBIN0014686 990 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
424 MP1746002_070123APB_FTO_621370 1746002017NRG23060120230524851 007931090 07/01/2023 vijaybhan singh vijaybhan singh 1746002017WL040866 00415 SBIN0007902 1295 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
425 MP1746002_240123APB_FTO_650950 1746002017NRG23240120230584578 887221570 24/01/2023 KAMALESH Singh KAMALESH Singh 1746002017WL043392 00415 SBIN0007902 1140 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
426 MP1746002_060522FTO_107278 1746002018NRG23050520220073363 697148351 06/05/2022 narvadiya narvadiya 1746002018WL004196 00176 IDIB000D586 1260 14/05/2022 No Such Account
427 MP1746002_110522APB_FTO_117198 1746002018NRG23110520220094250 756734345 11/05/2022 Ram kali Ram kali 1746002018WL005111 00176 IDIB000D586 1080 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
428 MP1746002_260922FTO_423153 1746002024NRG23250920220387948 415764523 26/09/2022 Istefaq Istefaq 1746002024WL028216 00688 FINO0001001 1330 07/10/2022 Account closed
429 MP1746002_260922FTO_423153 1746002024NRG23260920220387956 415764523 26/09/2022 munna munna 1746002024WL028219 00688 FINO0001001 3040 07/10/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
430 MP1746002_100622APB_FTO_193095 1746002019NRG23100620220215195 338785429 10/06/2022 shanti shanti 1746002019WL010105 00603 CBIN0R20002 1224 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
431 MP1746002_120622FTO_197275 1746002019NRG23120620220224993 366623747 12/06/2022 bhawar singh bhawar singh 1746002019WL010547 00176 IDIB000D586 1700 20/06/2022 No Such Account
432 MP1746002_150323APB_FTO_704953 1746002019NRG23140320230652806 731169360 15/03/2023 Asok singh Asok singh 1746002019WL047029 00697 BKID0MG1503 1200 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
433 MP1746002_290323APB_FTO_732004 1746002025NRG23280320230696874 873179526 29/03/2023 SOMVATI SOMVATI 1746002025WL048480 00415 SBIN0007224 2220 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
434 MP1746002_260522APB_FTO_153464 1746002026NRG23260520220145088 115190740 26/05/2022 SEMWATI SEMWATI 1746002026WL007385 00415 SBIN0002869 960 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
435 MP1746002_150123FTO_634080 1746002027NRG23150120230553841 003384064 15/01/2023 jeevan jeevan 1746002027WL042101 00415 SBIN0002869 850 15/02/2023 No Such Account
436 MP1746002_150123FTO_634080 1746002028NRG23140120230552235 003384064 15/01/2023 pooran pooran 1746002028WL042028 00415 SBIN0002869 1080 15/02/2023 Account closed
437 MP1746002_190422APB_FTO_59641 1746002038NRG23180420220019103 562996234 19/04/2022 teerath teerath 1746002038WL001251 00415 SBIN0007224 1020 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
438 MP1746002_160323APB_FTO_707094 1746002017NRG23160320230676377 730973428 16/03/2023 KAMALESH Singh KAMALESH Singh 1746002017WL047649 00415 SBIN0007902 1080 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
439 MP1746002_160323APB_FTO_707094 1746002017NRG23160320230676395 730973428 16/03/2023 SIYARAM KEWAT SIYARAM KEWAT 1746002017WL047650 00415 SBIN0007902 1330 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
440 MP1746002_190123FTO_642506 1746002017NRG23190120230566962 887861501 19/01/2023 ABHAY SEN ABHAY SEN 1746002017WL042628 00415 SBIN0007902 1295 15/02/2023 Account closed
441 MP1746002_211122APB_FTO_524082 1746002017NRG23211120220442400 430955510 21/11/2022 SIYARAM KEWAT SIYARAM KEWAT 1746002017WL035211 00415 SBIN0007902 1428 28/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
442 MP1746002_070722FTO_248642 1746002018NRG23070720220320995 807215574 07/07/2022 RAMDEEN BHAINA RAMDEEN BHAINA 1746002018WL016072 00176 IDIB000D586 720 13/07/2022 No Such Account
443 MP1746002_110522FTO_116440 1746002018NRG23100520220090787 756590973 11/05/2022 narvadiya narvadiya 1746002018WL004942 00176 IDIB000D586 720 18/05/2022 No Such Account
444 MP1746002_140922APB_FTO_395057 1746002018NRG23130920220375145 374837807 14/09/2022 bansu bansu 1746002018WL025732 00176 IDIB000D586 1632 04/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
445 MP1746002_150922FTO_396917 1746002018NRG23150920220377260 374734374 15/09/2022 siyaram siyaram 1746002018WL026199 00415 SBIN0002869 2856 04/10/2022 No Such Account
446 MP1746002_170323FTO_711310 1746002018NRG23160320230678319 690610713 17/03/2023 RAMDEEN BHAINA RAMDEEN BHAINA 1746002018WL047671 00176 IDIB000D586 1080 25/03/2023 No Such Account
447 MP1746002_170323FTO_711310 1746002018NRG23160320230678324 690610713 17/03/2023 Malti Malti 1746002018WL047671 00176 IDIB000D586 1080 25/03/2023 No Such Account
448 MP1746002_080622APB_FTO_187647 1746002019NRG23070620220197833 325436312 08/06/2022 shanti shanti 1746002019WL009499 00603 CBIN0R20002 1224 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
449 MP1746002_110323APB_FTO_695914 1746002025NRG23100320230639310 691127294 11/03/2023 SOMVATI SOMVATI 1746002025WL046605 00415 SBIN0007224 1020 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
450 MP1746002_110323APB_FTO_695914 1746002025NRG23100320230639416 691127294 11/03/2023 SOMVATI SOMVATI 1746002025WL046625 00415 SBIN0007224 1080 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
451 MP1746002_270622APB_FTO_227742 1746002026NRG23260620220290563 666149358 27/06/2022 KHEMRAJ KEWAT KHEMRAJ KEWAT 1746002026WL014104 00415 SBIN0002869 3060 05/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
452 MP1746002_030922APB_FTO_374849 1746002027NRG23310820220365715 382341290 03/09/2022 iwraj singh iwraj singh 1746002027WL023484 00176 IDIB000D586 1330 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
453 MP1746002_101222APB_FTO_574771 1746002028NRG23101220220461099 814212935 10/12/2022 LAKHAN LAKHAN 1746002028WL037214 00415 SBIN0007224 3088 20/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
454 MP1746002_191122APB_FTO_520401 1746002030NRG23191120220440226 430949998 19/11/2022 uday uday 1746002030WL034941 00415 SBIN0014686 850 28/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
455 MP1746002_030123FTO_613996 1746002020NRG22261220221007697 011535513 03/01/2023 Chitrawati Chitrawati 1746002WL0068441 00415 SBIN0002869 1140 16/02/2023 Account closed
456 MP1746002_030123FTO_613996 1746002020NRG22261220221007699 011535513 03/01/2023 BABBU BABBU 1746002WL0068441 00697 BKID0MG1501 1920 16/02/2023 No Such Account
457 MP1746002_140622FTO_201135 1746002031NRG23140620220234381 444471337 14/06/2022 Afroj khan Afroj khan 1746002031WL010996 00415 SBIN0002869 1800 22/06/2022 Account closed
458 MP1746002_041022FTO_442420 1746002039NRG23041020220396795 493420998 04/10/2022 Pritam Mahra Pritam Mahra 1746002039WL029548 00415 SBIN0007224 3000 10/10/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
459 MP1746002_030922APB_FTO_374849 1746002021NRG23020920220367585 382341290 03/09/2022 janki janki 1746002021WL023931 00415 SBIN0007224 772 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
460 MP1746002_160922FTO_399303 1746002015NRG23160920220378165 374697108 16/09/2022 JAYWATI GUPTA JAYWATI GUPTA 1746002015WL026404 00415 SBIN0014686 2040 04/10/2022 No Such Account
461 MP1746002_200323APB_FTO_720418 1746002015NRG23190320230684882 730403394 20/03/2023 surjit singh surjit singh 1746002015WL047963 00415 SBIN0014686 900 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
462 MP1746002_200323APB_FTO_720367 1746002015NRG23190320230684904 730368936 20/03/2023 Roshni Panika Roshni Panika 1746002015WL047963 00415 SBIN0014686 1080 28/03/2023 Aadhaar Number not Mapped to Account Number
463 MP1746002_220422FTO_69873 1746002015NRG23220420220029735 559507826 22/04/2022 BALVINDRA BALVINDRA 1746002015WL001973 00415 SBIN0014686 900 09/05/2022 No Such Account
464 MP1746002_161122FTO_513771 1746002016NRG22161120220999962 373838729 16/11/2022 MOHANLAL PANIKA MOHANLAL PANIKA 1746002WL0068000 00415 SBIN0002821 1140 24/11/2022 Account closed
465 MP1746002_190323APB_FTO_716581 1746002016NRG23190320230684315 730847483 19/03/2023 RAMBATI GOND RAMBATI GOND 1746002016WL047932 00697 BKID0MG1503 760 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
466 MP1746002_310323APB_FTO_735615 1746002016NRG23310320230699722 548535337 31/03/2023 KAILASH SINGH KAILASH SINGH 1746002016WL048610 00415 SBIN0007224 1140 07/05/2023 Account closed
467 MP1746002_061222APB_FTO_565635 1746002017NRG23061220220457056 666473868 06/12/2022 SANTRAM KEWAT SANTRAM KEWAT 1746002017WL036790 00415 SBIN0007902 370 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
468 MP1746002_101222FTO_574766 1746002017NRG23101220220461162 814247114 10/12/2022 Kailashiya Bai Kailashiya Bai 1746002017WL037222 00688 FINO0001446 720 20/12/2022 A/c Blocked or Frozen
469 MP1746002_290422FTO_86142 1746002033NRG23290420220049516 680334303 29/04/2022 danraj jaswal danraj jaswal 1746002033WL003067 00697 BKID0MG1504 2448 13/05/2022 No Such Account
470 MP1746002_290422FTO_86142 1746002033NRG23290420220049541 680334303 29/04/2022 bable bable 1746002033WL003067 00415 SBIN0007902 2448 13/05/2022 Account closed
471 MP1746002_290422FTO_86142 1746002033NRG23290420220049542 680334303 29/04/2022 veru veru 1746002033WL003067 00415 SBIN0007902 2448 13/05/2022 Account closed
472 MP1746002_290422FTO_86142 1746002033NRG23290420220049543 680334303 29/04/2022 ramu singh ramu singh 1746002033WL003067 00415 SBIN0007902 2448 13/05/2022 Account closed
473 MP1746002_290422FTO_86142 1746002033NRG23290420220049544 680334303 29/04/2022 ram bai ram bai 1746002033WL003067 00415 SBIN0007902 2448 13/05/2022 Account closed
474 MP1746002_040522APB_FTO_98317 1746002018NRG23040520220066534 686102171 04/05/2022 Ram kali Ram kali 1746002018WL003849 00176 IDIB000D586 1080 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
475 MP1746002_170323FTO_711273 1746002018NRG23160320230678320 690610685 17/03/2023 RAMDEEN BHAINA RAMDEEN BHAINA 1746002018WL047671 00176 IDIB000D586 900 25/03/2023 No Such Account
476 MP1746002_170323FTO_711273 1746002018NRG23160320230678322 690610685 17/03/2023 Malti Malti 1746002018WL047671 00176 IDIB000D586 1080 25/03/2023 No Such Account
477 MP1746002_170323FTO_711273 1746002018NRG23160320230678415 690610685 17/03/2023 Shivraj datt Shivraj datt 1746002018WL047671 00176 IDIB000D586 1080 25/03/2023 A/c Blocked or Frozen
478 MP1746002_270223APB_FTO_683929 1746002034NRG23260220230629173 695887418 27/02/2023 GEETA BAI YADAV GEETA BAI YADAV 1746002034WL045777 00176 IDIB000D586 1080 25/03/2023 Account closed
479 MP1746002_030223FTO_666731 1746002019NRG23010220230614414 007714158 03/02/2023 SITARAM AGARIYA SITARAM AGARIYA 1746002019WL044570 00176 IDIB000D586 1200 16/02/2023 A/c Blocked or Frozen
480 MP1746002_240422FTO_73542 1746002026NRG23240420220033932 539032568 24/04/2022 DEEP NARAYAN JAISWAL DEEP NARAYAN JAISWAL 1746002026WL002224 00415 SBIN0002869 960 06/05/2022 No Such Account
481 MP1746002_250123FTO_652498 1746002027NRG23240120230585134 887227159 25/01/2023 premwati premwati 1746002027WL043420 00703 AIRP0000001 1020 15/02/2023 A/c Blocked or Frozen
482 MP1746002_250123FTO_652498 1746002027NRG23240120230585170 887227159 25/01/2023 Usha bai Usha bai 1746002027WL043420 00415 SBIN0002869 1020 15/02/2023 No Such Account
483 MP1746002_140522FTO_125551 1746002029NRG23140520220104574 878347430 14/05/2022 GUDI PAW GUDI PAW 1746002029WL005563 00415 SBIN0000425 1080 25/05/2022 Account closed
484 MP1746002_210123FTO_646288 1746002029NRG23200120230572712 887375902 21/01/2023 DEVSHARAN JAISWAL DEVSHARAN JAISWAL 1746002029WL042847 00089 CBIN0283071 1002 15/02/2023 Account closed
485 MP1746002_220622FTO_218226 1746002019NRG23220620220275138 553730629 22/06/2022 bhawar singh bhawar singh 1746002019WL013079 00176 IDIB000D586 2040 29/06/2022 No Such Account
486 MP1746002_190323FTO_715764 1746002020NRG23180320230681990 730857651 19/03/2023 USHA SINGH USHA SINGH 1746002020WL047830 00176 IDIB000D586 400 28/03/2023 A/c Blocked or Frozen
487 MP1746002_150323APB_FTO_705032 1746002010NRG23140320230656899 731175575 15/03/2023 anupa anupa 1746002010WL047133 00415 SBIN0002869 900 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
488 MP1746002_291222APB_FTO_606249 1746002010NRG23291220220500004 027210381 29/12/2022 balgopal balgopal 1746002010WL039692 00697 BKID0NAMRGB 600 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
489 MP1746002_171222APB_FTO_587781 1746002015NRG23171220220471822 876362108 17/12/2022 LAKHAN LAKHAN 1746002015WL038037 00415 SBIN0014686 1140 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
490 MP1746002_211222APB_FTO_594956 1746002015NRG23211220220479980 034245950 21/12/2022 LAKHAN LAKHAN 1746002015WL038579 00415 SBIN0014686 1140 29/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
491 MP1746002_160123FTO_636536 1746002033NRG23110120230542631 893579998 16/01/2023 anjani anjani 1746002WL0041583 00697 BKID0MG1504 1194 15/02/2023 No Such Account
492 MP1746002_160123FTO_636536 1746002033NRG23110120230542632 893579998 16/01/2023 anjani anjani 1746002WL0041583 00697 BKID0MG1504 1206 15/02/2023 No Such Account
493 MP1746002_160123FTO_636536 1746002033NRG23110120230542633 893579998 16/01/2023 anjani anjani 1746002WL0041583 00697 BKID0MG1504 1206 15/02/2023 No Such Account
494 MP1746002_160123FTO_636536 1746002033NRG23110120230542634 893579998 16/01/2023 bable bable 1746002WL0041583 00415 SBIN0007902 2448 15/02/2023 Account closed
495 MP1746002_160123FTO_636536 1746002033NRG23110120230542635 893579998 16/01/2023 veru veru 1746002WL0041583 00415 SBIN0007902 2448 15/02/2023 Account closed
496 MP1746002_160123FTO_636536 1746002033NRG23110120230542636 893579998 16/01/2023 ramu singh ramu singh 1746002WL0041583 00415 SBIN0007902 2448 15/02/2023 Account closed
497 MP1746002_160123FTO_636536 1746002033NRG23110120230542637 893579998 16/01/2023 ram bai ram bai 1746002WL0041583 00415 SBIN0007902 2448 15/02/2023 Account closed
498 MP1746002_160123FTO_636536 1746002033NRG23110120230542638 893579998 16/01/2023 lalman lalman 1746002WL0041583 00415 SBIN0006072 2448 15/02/2023 Account closed
499 MP1746002_030123FTO_613977 1746002017NRG23030120230513847 011566262 03/01/2023 ABHAY SEN ABHAY SEN 1746002017WL040376 00415 SBIN0007902 555 16/02/2023 Account closed
500 MP1746002_061222FTO_565631 1746002017NRG23061220220457054 666491460 06/12/2022 Kailashiya Bai Kailashiya Bai 1746002017WL036790 00688 FINO0001446 925 12/12/2022 A/c Blocked or Frozen
501 MP1746002_071222APB_FTO_567677 1746002017NRG23071220220457746 666487532 07/12/2022 SIYARAM KEWAT SIYARAM KEWAT 1746002017WL036855 00415 SBIN0007902 1428 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
502 MP1746002_231122FTO_530234 1746002017NRG23231120220444753 628428109 23/11/2022 Kailashiya Bai Kailashiya Bai 1746002017WL035444 00688 FINO0001446 1110 09/12/2022 A/c Blocked or Frozen
503 MP1746002_221022FTO_476241 1746002024NRG23221020220412694 829061226 22/10/2022 Istefaq Istefaq 1746002024WL031720 00688 FINO0001001 1330 01/11/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
504 MP1746002_231222FTO_597861 1746002024NRG23231220220483843 034386305 23/12/2022 Khelawan Khelawan 1746002024WL038830 00697 BKID0MG1504 570 17/02/2023 Account closed
505 MP1746002_081222FTO_570411 1746002018NRG23071220220458003 706399692 08/12/2022 YADVENDRA SINGH YADVENDRA SINGH 1746002018WL036897 00176 IDIB000D586 3264 14/12/2022 A/c Blocked or Frozen
506 MP1746002_160123FTO_635361 1746002018NRG23150120230555409 893608891 16/01/2023 Vishal Kumar Choudhary Vishal Kumar Choudhary 1746002018WL042151 00176 IDIB000D586 1080 15/02/2023 A/c Blocked or Frozen
507 MP1746002_270922FTO_428351 1746002024NRG23270920220389530 410369825 27/09/2022 munna munna 1746002024WL028491 00688 FINO0001001 190 07/10/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
508 MP1746002_280822FTO_362273 1746002024NRG23280820220364261 356951568 28/08/2022 Rajni Rajni 1746002024WL023188 00691 IPOS0000001 2600 04/10/2022 No Such Account
509 MP1746002_280822FTO_362273 1746002024NRG23280820220364264 356951568 28/08/2022 munna munna 1746002024WL023188 00688 FINO0001001 2800 04/10/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
510 MP1746002_030922FTO_374853 1746002017NRG23020920220367689 387387280 03/09/2022 DEVTI SINGH DEVTI SINGH 1746002WL0023987 00688 FINO0001446 1295 06/10/2022 Account closed
511 MP1746002_170323FTO_711983 1746002017NRG23160320230676401 690610593 17/03/2023 ABHAY SEN ABHAY SEN 1746002017WL047650 00415 SBIN0007902 1295 25/03/2023 Account closed
512 MP1746002_170323FTO_711983 1746002018NRG23160320230678318 690610593 17/03/2023 RAMDEEN BHAINA RAMDEEN BHAINA 1746002018WL047671 00176 IDIB000D586 2160 25/03/2023 No Such Account
513 MP1746002_170323FTO_711983 1746002018NRG23160320230678326 690610593 17/03/2023 Malti Malti 1746002018WL047671 00176 IDIB000D586 2160 25/03/2023 No Such Account
514 MP1746002_170323FTO_711983 1746002018NRG23160320230678751 690610593 17/03/2023 Shivraj datt Shivraj datt 1746002018WL047676 00176 IDIB000D586 2280 25/03/2023 A/c Blocked or Frozen
515 MP1746002_250922FTO_421714 1746002024NRG23240920220387163 416343032 25/09/2022 Kuraisha Kuraisha 1746002024WL028042 00688 FINO0001001 1140 07/10/2022 Account closed
516 MP1746002_170522APB_FTO_131910 1746002018NRG23170520220116136 878711149 17/05/2022 Ram kali Ram kali 1746002018WL006100 00176 IDIB000D586 1080 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
517 MP1746002_120123FTO_629898 1746002019NRG23070120230528358 005030170 12/01/2023 RAMPRASAD BAIGA RAMPRASAD BAIGA 1746002019WL041015 00415 SBIN0002821 200 16/02/2023 Account closed
518 MP1746002_110622FTO_195167 1746002019NRG23100620220217141 338785224 11/06/2022 akash akash 1746002019WL010182 00176 IDIB000D586 2040 20/06/2022 No Such Account
519 MP1746002_150323APB_FTO_705016 1746002019NRG23140320230652141 731169571 15/03/2023 AMAR SINGH AMAR SINGH 1746002019WL047025 00697 BKID0MG1503 1080 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
520 MP1746002_150323APB_FTO_705042 1746002019NRG23140320230652143 730975669 15/03/2023 AMAR SINGH AMAR SINGH 1746002019WL047025 00697 BKID0MG1503 1080 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
521 MP1746002_150323APB_FTO_705042 1746002019NRG23140320230652804 730975669 15/03/2023 Asok singh Asok singh 1746002019WL047029 00697 BKID0MG1503 1080 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
522 MP1746002_250223APB_FTO_683110 1746002026NRG23240220230628374 690279790 25/02/2023 SUGREEW SUGREEW 1746002026WL045727 00415 SBIN0002869 620 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
523 MP1746002_151022FTO_461941 1746002027NRG23141020220406982 763980703 15/10/2022 setram singh setram singh 1746002027WL031063 00703 AIRP0000001 900 25/10/2022 A/c Blocked or Frozen
524 MP1746002_250223APB_FTO_683110 1746002036NRG23240220230628276 690279790 25/02/2023 SANTOSHI SANTOSHI 1746002036WL045720 00415 SBIN0007224 672 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
525 MP1746002_120722FTO_256540 1746002031NRG23120720220328172 867290643 12/07/2022 Dileep singh Dileep singh 1746002031WL016787 00415 SBIN0002869 2400 16/07/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
526 MP1746002_300822APB_FTO_365620 1746002031NRG23300820220365175 388647674 30/08/2022 sundariya sundariya 1746002031WL023372 00415 SBIN0002869 2400 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
527 MP1746002_040522FTO_98308 1746002021NRG23040520220066319 686027695 04/05/2022 GANESH YADAV GANESH YADAV 1746002021WL003843 00697 BKID0MG1503 1020 13/05/2022 No Such Account
528 MP1746002_270822APB_FTO_360444 1746002032NRG23260820220363163 392265313 27/08/2022 shri prakesh mishra shri prakesh mishra 1746002032WL022966 00415 SBIN0007224 2784 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
529 MP1746002_270422FTO_80550 1746002032NRG23270420220043767 554953575 27/04/2022 ANIL ANIL 1746002032WL002796 00415 SBIN0007224 1140 07/05/2022 Account closed
530 MP1746002_201222APB_FTO_593172 1746002040NRG23201220220476546 035215451 20/12/2022 DASHRU CHAUDHARY DASHRU CHAUDHARY 1746002040WL038380 00415 SBIN0007902 1812 29/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
531 MP1746002_020822FTO_300091 1746002033NRG23020820220348417 482016902 02/08/2022 Santoshi Santoshi 1746002033WL019690 00688 FINO0001446 1010 16/08/2022 A/c Blocked or Frozen
532 MP1746002_110622FTO_195312 1746002017NRG23110620220221401 338776214 11/06/2022 DEVTI SINGH DEVTI SINGH 1746002017WL010345 00688 FINO0001446 1295 20/06/2022 Account closed
533 MP1746002_190123APB_FTO_642522 1746002017NRG23190120230566958 887783852 19/01/2023 SIYARAM KEWAT SIYARAM KEWAT 1746002017WL042628 00415 SBIN0007902 1295 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
534 MP1746002_190123APB_FTO_642522 1746002017NRG23190120230566975 887783852 19/01/2023 CHANDA BAI CHANDA BAI 1746002017WL042628 00415 SBIN0007902 370 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
535 MP1746002_190123APB_FTO_642522 1746002017NRG23190120230566986 887783852 19/01/2023 vijaybhan singh vijaybhan singh 1746002017WL042628 00415 SBIN0007902 1295 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
536 MP1746002_261222APB_FTO_603003 1746002017NRG23261220220490480 030780402 26/12/2022 PREM LAL PARAJAPATI PREM LAL PARAJAPATI 1746002017WL039186 00415 SBIN0007902 1110 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
537 MP1746002_150922FTO_397009 1746002019NRG22150920220998591 374734345 15/09/2022 BUDHAR SINGH BUDHAR SINGH 1746002WL0067885 00176 IDIB000D586 1080 04/10/2022 A/c Blocked or Frozen
538 MP1746002_131222FTO_579987 1746002019NRG22191120221000361 814043151 13/12/2022 PRATAM SINGH PRATAM SINGH 1746002WL0068022 00176 IDIB000D586 720 20/12/2022 A/c Blocked or Frozen
539 MP1746002_131222FTO_579987 1746002019NRG22221020220999378 814043151 13/12/2022 PRATAM SINGH PRATAM SINGH 1746002WL0067954 00176 IDIB000D586 1080 20/12/2022 A/c Blocked or Frozen
540 MP1746002_090522FTO_111417 1746002019NRG23090520220084726 745639777 09/05/2022 ajay singh ajay singh 1746002019WL004683 00176 IDIB000D586 2280 17/05/2022 No Such Account
541 MP1746002_191222FTO_591782 1746002027NRG23191220220474854 876439310 19/12/2022 GULABIYA BAI GULABIYA BAI 1746002027WL038266 00176 IDIB000D586 1020 23/12/2022 A/c Blocked or Frozen
542 MP1746002_191222FTO_591782 1746002027NRG23191220220474936 876439310 19/12/2022 jeevan jeevan 1746002027WL038268 00415 SBIN0002869 510 23/12/2022 No Such Account
543 MP1746002_191222FTO_591782 1746002027NRG23191220220474937 876439310 19/12/2022 phoolbai phoolbai 1746002027WL038268 00415 SBIN0002869 510 23/12/2022 No Such Account
544 MP1746002_260123FTO_654720 1746002027NRG23260120230590003 887169963 26/01/2023 kusum kusum 1746002027WL043596 00703 AIRP0000001 1020 15/02/2023 A/c Blocked or Frozen
545 MP1746002_090123FTO_622583 1746002030NRG23080120230529851 007777868 09/01/2023 meera panday meera panday 1746002030WL041075 00415 SBIN0014686 1020 16/02/2023 Account closed
546 MP1746002_191222FTO_591782 1746002030NRG23191220220474359 876439310 19/12/2022 meera panday meera panday 1746002030WL038221 00415 SBIN0014686 1020 23/12/2022 Account closed
547 MP1746002_310123APB_FTO_662526 1746002019NRG23300120230604323 007718095 31/01/2023 jawahar jawahar 1746002019WL044191 00176 IDIB000D586 1200 16/02/2023 A/c Blocked or Frozen
548 MP1746002_020922FTO_372047 1746002021NRG23020920220367375 387751705 02/09/2022 Rewa Yadav Rewa Yadav 1746002WL0023881 00048 BKID0009416 1158 06/10/2022 No Such Account
549 MP1746002_310123APB_FTO_663129 1746002032NRG23310120230610090 007718050 31/01/2023 dhanmatiya dhanmatiya 1746002032WL044416 00415 SBIN0007224 760 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
550 MP1746002_060722FTO_245887 1746002033NRG23060720220318352 807204726 06/07/2022 shobhnath shobhnath 1746002WL0015845 00688 FINO0001446 2448 13/07/2022 A/c Blocked or Frozen
551 MP1746002_060722FTO_245887 1746002033NRG23060720220318353 807204726 06/07/2022 shanti shanti 1746002WL0015845 00688 FINO0001446 2448 13/07/2022 A/c Blocked or Frozen
552 MP1746002_060722FTO_245887 1746002033NRG23060720220318354 807204726 06/07/2022 asha asha 1746002WL0015845 00688 FINO0001446 2448 13/07/2022 A/c Blocked or Frozen
553 MP1746002_060722FTO_245887 1746002033NRG23060720220318355 807204726 06/07/2022 asha asha 1746002WL0015845 00688 FINO0001446 1152 13/07/2022 A/c Blocked or Frozen
554 MP1746002_060722FTO_245887 1746002033NRG23060720220318356 807204726 06/07/2022 rukmani rukmani 1746002WL0015845 00688 FINO0001446 1194 13/07/2022 A/c Blocked or Frozen
555 MP1746002_060722FTO_245887 1746002033NRG23060720220318357 807204726 06/07/2022 anjani anjani 1746002WL0015845 00697 BKID0NAMRGB 1194 13/07/2022 No Such Account
556 MP1746002_060722FTO_245887 1746002033NRG23060720220318358 807204726 06/07/2022 shobhnath shobhnath 1746002WL0015845 00688 FINO0001446 1194 13/07/2022 A/c Blocked or Frozen
557 MP1746002_290522FTO_162244 1746002020NRG23290520220157925 141866119 29/05/2022 ASHOK ASHOK 1746002020WL007854 00697 BKID0MG1501 960 04/06/2022 No Such Account
558 MP1746002_160422FTO_52959 1746002031NRG23160420220013802 540632995 16/04/2022 Sobhan singh Sobhan singh 1746002031WL000891 00415 SBIN0002869 1302 06/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
559 MP1746002_270123APB_FTO_655353 1746002031NRG23260120230590924 887168451 27/01/2023 AFTAB RABBANI AFTAB RABBANI 1746002031WL043636 00415 SBIN0002869 1400 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
560 MP1746002_031122APB_FTO_493562 1746002021NRG23021120220423163 187299980 03/11/2022 TAKHAT SINGH TAKHAT SINGH 1746002021WL033058 00415 SBIN0007224 2200 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
561 MP1746002_060522FTO_107278 1746002032NRG23060520220074840 697148351 06/05/2022 ANIL ANIL 1746002032WL004253 00415 SBIN0007224 570 14/05/2022 Account closed
562 MP1746002_180123APB_FTO_640379 1746002032NRG23170120230561331 887925837 18/01/2023 HIMMAT HIMMAT 1746002032WL042385 00415 SBIN0007224 792 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
563 MP1746002_180123APB_FTO_640379 1746002032NRG23170120230561379 887925837 18/01/2023 dhanmatiya dhanmatiya 1746002032WL042385 00415 SBIN0007224 1140 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
564 MP1746002_311222APB_FTO_609470 1746002032NRG23311220220503906 024885339 31/12/2022 HIMMAT HIMMAT 1746002032WL039952 00415 SBIN0007224 585 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
565 MP1746002_070722FTO_246989 1746002033NRG23070720220319835 807195715 07/07/2022 vasudev kewat vasudev kewat 1746002033WL015932 00697 BKID0MG1504 1206 13/07/2022 No Such Account
566 MP1746002_070722FTO_246989 1746002033NRG23070720220319840 807195715 07/07/2022 sohagiya sohagiya 1746002033WL015932 00697 BKID0MG1504 1206 13/07/2022 No Such Account
567 MP1746002_201022FTO_471129 1746002033NRG23131020220405736 830027273 20/10/2022 shanti shanti 1746002WL0030846 00415 SBIN0014686 1206 01/11/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
568 MP1746002_201022FTO_471129 1746002033NRG23131020220405738 830027273 20/10/2022 shanti shanti 1746002WL0030846 00415 SBIN0014686 2448 01/11/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
569 MP1746002_201022FTO_471129 1746002033NRG23131020220405740 830027273 20/10/2022 shanti shanti 1746002WL0030846 00415 SBIN0014686 1194 01/11/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
570 MP1746002_201022FTO_471129 1746002033NRG23131020220405750 830027273 20/10/2022 Santoshi Santoshi 1746002WL0030846 00688 FINO0001001 1212 01/11/2022 A/c Blocked or Frozen
571 MP1746002_201022FTO_471129 1746002033NRG23131020220405751 830027273 20/10/2022 Santoshi Santoshi 1746002WL0030846 00688 FINO0001001 1206 01/11/2022 A/c Blocked or Frozen
572 MP1746002_201022FTO_471129 1746002033NRG23131020220405752 830027273 20/10/2022 Santoshi Santoshi 1746002WL0030846 00688 FINO0001001 1428 01/11/2022 A/c Blocked or Frozen
573 MP1746002_201022FTO_471129 1746002033NRG23131020220405753 830027273 20/10/2022 Santoshi Santoshi 1746002WL0030846 00688 FINO0001001 1010 01/11/2022 A/c Blocked or Frozen
574 MP1746002_201022FTO_471129 1746002033NRG23131020220405755 830027273 20/10/2022 Santoshi Santoshi 1746002WL0030846 00688 FINO0001001 1206 01/11/2022 A/c Blocked or Frozen
575 MP1746002_201022FTO_471129 1746002033NRG23131020220405756 830027273 20/10/2022 Santoshi Santoshi 1746002WL0030846 00688 FINO0001001 1224 01/11/2022 A/c Blocked or Frozen
576 MP1746002_151222FTO_584195 1746002034NRG22151220221003025 833881385 15/12/2022 KOSI KOSI 1746002WL0068114 00415 SBIN0002869 1140 21/12/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
577 MP1746002_110123APB_FTO_627956 1746002034NRG23100120230539788 004990275 11/01/2023 DHANPAT DHANPAT 1746002034WL041466 00415 SBIN0002869 1020 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
578 MP1746002_240123FTO_650944 1746002034NRG23240120230584941 887227126 24/01/2023 vedvati vedvati 1746002034WL043409 00415 SBIN0002869 1200 15/02/2023 Account closed
579 MP1746002_070622APB_FTO_185347 1746002025NRG23070620220195196 309890442 07/06/2022 LALI KOL LALI KOL 1746002025WL009405 00415 SBIN0007224 760 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
580 MP1746002_110123FTO_627943 1746002032NRG23110120230541336 005001751 11/01/2023 MEENA MEENA 1746002032WL041526 00415 SBIN0007224 760 16/02/2023 Account closed
581 MP1746002_110123FTO_627943 1746002032NRG23110120230541338 005001751 11/01/2023 MEENA MEENA 1746002032WL041526 00415 SBIN0007224 380 16/02/2023 Account closed
582 MP1746002_130622FTO_198903 1746002032NRG23130620220230103 445976048 13/06/2022 RAJU KOL RAJU KOL 1746002032WL010727 00697 BKID0MG1501 950 22/06/2022 No Such Account
583 MP1746002_041122FTO_494821 1746002033NRG22250320220970333 187235849 04/11/2022 rukmani rukmani 1746002WL065952 00688 FINO0001446 1134 16/11/2022 A/c Blocked or Frozen
584 MP1746002_041122FTO_494821 1746002033NRG22250320220970334 187235849 04/11/2022 rukmani rukmani 1746002WL065952 00688 FINO0001446 1140 16/11/2022 A/c Blocked or Frozen
585 MP1746002_041122FTO_494821 1746002033NRG22250320220970335 187235849 04/11/2022 rukmani rukmani 1746002WL065952 00688 FINO0001446 1128 16/11/2022 A/c Blocked or Frozen
586 MP1746002_041122FTO_494821 1746002033NRG22250320220970336 187235849 04/11/2022 rukmani rukmani 1746002WL065952 00688 FINO0001446 1086 16/11/2022 A/c Blocked or Frozen
587 MP1746002_041122FTO_494821 1746002033NRG22250320220970337 187235849 04/11/2022 rukmani rukmani 1746002WL065952 00688 FINO0001446 1134 16/11/2022 A/c Blocked or Frozen
588 MP1746002_041122FTO_494821 1746002033NRG22250320220970338 187235849 04/11/2022 rukmani rukmani 1746002WL065952 00688 FINO0001446 950 16/11/2022 A/c Blocked or Frozen
589 MP1746002_041122FTO_494821 1746002033NRG22250320220970339 187235849 04/11/2022 shobhnath shobhnath 1746002WL065952 00688 FINO0001446 1134 16/11/2022 A/c Blocked or Frozen
590 MP1746002_041122FTO_494821 1746002033NRG22250320220970340 187235849 04/11/2022 shanti shanti 1746002WL065952 00688 FINO0001446 1134 16/11/2022 A/c Blocked or Frozen
591 MP1746002_041122FTO_494821 1746002033NRG22250320220970341 187235849 04/11/2022 shobhnath shobhnath 1746002WL065952 00688 FINO0001446 1086 16/11/2022 A/c Blocked or Frozen
592 MP1746002_041122FTO_494821 1746002033NRG22250320220970342 187235849 04/11/2022 shanti shanti 1746002WL065952 00688 FINO0001446 1086 16/11/2022 A/c Blocked or Frozen
593 MP1746002_041122FTO_494821 1746002033NRG22250320220970343 187235849 04/11/2022 shobhnath shobhnath 1746002WL065952 00688 FINO0001446 1128 16/11/2022 A/c Blocked or Frozen
594 MP1746002_041122FTO_494821 1746002033NRG22250320220970344 187235849 04/11/2022 shanti shanti 1746002WL065952 00688 FINO0001446 1128 16/11/2022 A/c Blocked or Frozen
595 MP1746002_041122FTO_494821 1746002033NRG22250320220970345 187235849 04/11/2022 shobhnath shobhnath 1746002WL065952 00688 FINO0001446 1134 16/11/2022 A/c Blocked or Frozen
596 MP1746002_041122FTO_494821 1746002033NRG22250320220970346 187235849 04/11/2022 shanti shanti 1746002WL065952 00688 FINO0001446 1134 16/11/2022 A/c Blocked or Frozen
597 MP1746002_041122FTO_494821 1746002033NRG22250320220970347 187235849 04/11/2022 asha asha 1746002WL065952 00688 FINO0001446 1134 16/11/2022 A/c Blocked or Frozen
598 MP1746002_041122FTO_494821 1746002033NRG22250320220970348 187235849 04/11/2022 asha asha 1746002WL065952 00688 FINO0001446 1128 16/11/2022 A/c Blocked or Frozen
599 MP1746002_041122FTO_494821 1746002033NRG22250320220970349 187235849 04/11/2022 asha asha 1746002WL065952 00688 FINO0001446 1086 16/11/2022 A/c Blocked or Frozen
600 MP1746002_041122FTO_494821 1746002033NRG22250320220970350 187235849 04/11/2022 asha asha 1746002WL065952 00688 FINO0001446 1134 16/11/2022 A/c Blocked or Frozen
601 MP1746002_120722FTO_255215 1746002033NRG23120720220327027 869547352 12/07/2022 Santoshi Santoshi 1746002033WL016678 00688 FINO0001446 1206 16/07/2022 A/c Blocked or Frozen
602 MP1746002_120722FTO_255215 1746002033NRG23120720220327038 869547352 12/07/2022 Sagar Sagar 1746002033WL016678 00688 FINO0001446 1206 16/07/2022 A/c Blocked or Frozen
603 MP1746002_210922APB_FTO_415226 1746002024NRG23210920220383816 374361741 21/09/2022 omprakash omprakash 1746002024WL027500 00415 SBIN0014686 1330 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
604 MP1746002_010722FTO_236728 1746002034NRG21240820211267193 710999754 01/07/2022 ROHIT ROHIT 1746002WL076478 00089 CBIN0283071 720 07/07/2022 No Such Account
605 MP1746002_010722FTO_236728 1746002034NRG21240820211267194 710999754 01/07/2022 ROHIT ROHIT 1746002WL076478 00089 CBIN0283071 1002 07/07/2022 No Such Account
606 MP1746002_101022FTO_451444 1746002043NRG23091020220401849 578376825 10/10/2022 DURGA DURGA 1746002043WL030252 00415 SBIN0006072 3200 14/10/2022 No Such Account
607 MP1746002_150323APB_FTO_704998 1746002019NRG23140320230652139 731169429 15/03/2023 AMAR SINGH AMAR SINGH 1746002019WL047025 00697 BKID0MG1503 1200 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
608 MP1746002_170323FTO_712056 1746002019NRG23140320230652691 690610695 17/03/2023 RAMPRASAD BAIGA RAMPRASAD BAIGA 1746002019WL047028 00415 SBIN0002821 1080 25/03/2023 Account closed
609 MP1746002_150323APB_FTO_704998 1746002019NRG23140320230652805 731169429 15/03/2023 Asok singh Asok singh 1746002019WL047029 00697 BKID0MG1503 1080 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
610 MP1746002_180522APB_FTO_133094 1746002026NRG23180520220119379 878610325 18/05/2022 SEMWATI SEMWATI 1746002026WL006260 00415 SBIN0002869 960 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
611 MP1746002_170922FTO_401556 1746002027NRG22170920220998768 374647973 17/09/2022 PARWATI PARWATI 1746002WL0067896 00176 IDIB000D586 1020 04/10/2022 No Such Account
612 MP1746002_220123FTO_647505 1746002027NRG23220120230577272 887346398 22/01/2023 jeevan jeevan 1746002027WL043057 00415 SBIN0002869 510 15/02/2023 No Such Account
613 MP1746002_130123APB_FTO_630843 1746002029NRG23120120230547086 004901480 13/01/2023 INDRAVATI INDRAVATI 1746002029WL041760 00691 IPOS0000001 170 16/02/2023 Account closed
614 MP1746002_170323FTO_712056 1746002019NRG23140320230652917 690610695 17/03/2023 POORAN POORAN 1746002019WL047029 00354 PUNB0624000 1080 25/03/2023 No Such Account
615 MP1746002_120422APB_FTO_42520 1746002030NRG23120420220005180 564211442 12/04/2022 Bhola prsad Bhola prsad 1746002030WL000390 00415 SBIN0014686 900 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
616 MP1746002_121222FTO_577640 1746002030NRG23121220220464627 814262779 12/12/2022 meera panday meera panday 1746002030WL037496 00415 SBIN0014686 850 20/12/2022 Account closed
617 MP1746002_310123FTO_662493 1746002019NRG23310120230608769 007718096 31/01/2023 mahesh mahesh 1746002019WL044377 00176 IDIB000D586 1200 16/02/2023 Account closed
618 MP1746002_290522APB_FTO_162254 1746002020NRG23290520220157917 141680736 29/05/2022 KAMLESH KUMAR KAMLESH KUMAR 1746002020WL007854 00603 CBIN0R20002 960 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
619 MP1746002_161122FTO_513553 1746002031NRG23161120220436767 373817650 16/11/2022 Ram bhuvan Ram bhuvan 1746002031WL034528 00176 IDIB000D586 2800 24/11/2022 Account closed
620 MP1746002_270722FTO_287138 1746002031NRG23270720220343283 484393766 27/07/2022 Ravi shankar yadav Ravi shankar yadav 1746002031WL018666 00415 SBIN0007357 2000 16/08/2022 Account closed
621 MP1746002_290422FTO_86150 1746002031NRG23290420220050893 680326273 29/04/2022 Afroj khan Afroj khan 1746002031WL003152 00415 SBIN0002869 2400 13/05/2022 Account closed
622 MP1746002_180123FTO_640369 1746002032NRG23170120230561336 887958067 18/01/2023 MEENA MEENA 1746002032WL042385 00415 SBIN0007224 380 15/02/2023 Account closed
623 MP1746002_110522FTO_117191 1746002034NRG23110520220094429 756734268 11/05/2022 RAKESH SHUKLA RAKESH SHUKLA 1746002034WL005113 00089 CBIN0283071 900 18/05/2022 Account closed
624 MP1746002_140522APB_FTO_125555 1746002034NRG23140520220104846 878711196 14/05/2022 SOHANLAL SOHANLAL 1746002034WL005567 00176 IDIB000D586 960 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
625 MP1746002_180123APB_FTO_640760 1746002034NRG23160120230557823 887925812 18/01/2023 DHANPAT DHANPAT 1746002034WL042256 00415 SBIN0002869 1020 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
626 MP1746002_240123APB_FTO_650954 1746002034NRG23240120230584916 887201672 24/01/2023 RAMRATAN RAMRATAN 1746002034WL043409 00415 SBIN0002869 1080 15/02/2023 Account closed
627 MP1746002_240123APB_FTO_650954 1746002034NRG23240120230584982 887201672 24/01/2023 DHANPAT DHANPAT 1746002034WL043410 00415 SBIN0002869 1002 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
628 MP1746002_070123FTO_621359 1746002036NRG23070120230528517 007943762 07/01/2023 Khushi Ram Khushi Ram 1746002036WL041020 00415 SBIN0007224 825 16/02/2023 Account closed
629 MP1746002_270123APB_FTO_656364 1746002025NRG23270120230594551 887168424 27/01/2023 Laloo Singh Laloo Singh 1746002025WL043779 00415 SBIN0007224 1080 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
630 MP1746002_110422FTO_39441 1746002033NRG23110420220002829 563993056 11/04/2022 anjani anjani 1746002033WL000222 00697 BKID0MG1504 1206 09/05/2022 No Such Account
631 MP1746002_020123FTO_613353 1746002034NRG23020120230510255 021519855 02/01/2023 ROSHNI DEVI YADAV ROSHNI DEVI YADAV 1746002034WL040239 00415 SBIN0002869 1080 17/02/2023 Account closed
632 MP1746002_050622APB_FTO_180507 1746002034NRG23050620220188729 260046912 05/06/2022 POORAN POORAN 1746002034WL009107 00415 SBIN0002869 150 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
633 MP1746002_190123FTO_642548 1746002034NRG23190120230567686 887783838 19/01/2023 KIRAN KIRAN 1746002034WL042653 00176 IDIB000D586 2470 15/02/2023 No Such Account
634 MP1746002_221222FTO_597345 1746002034NRG23221220220481646 036597179 22/12/2022 ROSHNI DEVI YADAV ROSHNI DEVI YADAV 1746002034WL038696 00415 SBIN0002869 1002 17/02/2023 Account closed
635 MP1746002_030123FTO_614555 1746002025NRG23030120230515159 011535997 03/01/2023 Semvati Semvati 1746002025WL040430 00415 SBIN0007224 570 16/02/2023 Account closed
636 MP1746002_230622APB_FTO_221954 1746002025NRG23230620220280155 597374916 23/06/2022 LALI KOL LALI KOL 1746002025WL013322 00415 SBIN0007224 555 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
637 MP1746002_270622FTO_227735 1746002025NRG23270620220293997 666149382 27/06/2022 Ashok Ashok 1746002025WL014265 00415 SBIN0007224 1224 05/07/2022 Account closed
638 MP1746002_040522FTO_98308 1746002026NRG23040520220066406 686027695 04/05/2022 DEEP NARAYAN JAISWAL DEEP NARAYAN JAISWAL 1746002026WL003846 00415 SBIN0002869 1080 13/05/2022 No Such Account
639 MP1746002_131222FTO_578424 1746002026NRG23111220220463558 814041872 13/12/2022 JOHAN JOHAN 1746002026WL037412 00415 SBIN0002869 800 20/12/2022 Account closed
640 MP1746002_090922APB_FTO_386713 1746002027NRG23090920220372543 375338593 09/09/2022 iwraj singh iwraj singh 1746002027WL025140 00176 IDIB000D586 1140 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
641 MP1746002_100123FTO_626138 1746002027NRG23100120230539400 006597834 10/01/2023 jeevan jeevan 1746002027WL041456 00415 SBIN0002869 680 16/02/2023 No Such Account
642 MP1746002_220223APB_FTO_680634 1746002036NRG23220220230626794 218250747 22/02/2023 sudama sudama 1746002036WL045587 00415 SBIN0007224 1008 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
643 MP1746002_220223APB_FTO_680634 1746002036NRG23220220230626824 218250747 22/02/2023 KUNTI KUNTI 1746002036WL045589 00415 SBIN0007224 1008 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
644 MP1746002_231222APB_FTO_597864 1746002036NRG23221220220482419 034386263 23/12/2022 sudama sudama 1746002036WL038740 00415 SBIN0007224 1008 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
645 MP1746002_230123APB_FTO_648495 1746002036NRG23230120230579739 887293956 23/01/2023 sudama sudama 1746002036WL043179 00415 SBIN0007224 1068 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
646 MP1746002_080622FTO_187642 1746002029NRG23080620220199507 325436238 08/06/2022 GUDI PAW GUDI PAW 1746002029WL009538 00415 SBIN0000425 1140 15/06/2022 Account closed
647 MP1746002_070223APB_FTO_670349 1746002031NRG23070220230617289 007707415 07/02/2023 AFTAB RABBANI AFTAB RABBANI 1746002031WL044824 00415 SBIN0002869 1080 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
648 MP1746002_260422FTO_77137 1746002038NRG23260420220038521 555388944 26/04/2022 rajendra rajendra 1746002038WL002530 00415 SBIN0007224 1080 07/05/2022 No Such Account
649 MP1746002_171222FTO_587796 1746002039NRG22171220221005649 876359028 17/12/2022 chandrawati baiga chandrawati baiga 1746002WL0068211 00415 SBIN0007224 1225 23/12/2022 Account closed
650 MP1746002_090722FTO_250818 1746002021NRG23090720220323492 806581305 09/07/2022 Rewa Yadav Rewa Yadav 1746002021WL016261 00697 BKID0MG1503 1158 13/07/2022 No Such Account
651 MP1746002_201222APB_FTO_593172 1746002040NRG23201220220476592 035215451 20/12/2022 RAMVATI KANWAR RAMVATI KANWAR 1746002040WL038380 00415 SBIN0007902 1661 29/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
652 MP1746002_110422FTO_39441 1746002021NRG23110420220002694 563993056 11/04/2022 Kuwar Singh Kuwar Singh 1746002021WL000211 00697 BKID0MG1503 775 09/05/2022 No Such Account
653 MP1746002_061222FTO_566008 1746002030NRG23051220220456095 666501517 06/12/2022 meera panday meera panday 1746002030WL036711 00415 SBIN0014686 1020 13/12/2022 Account closed
654 MP1746002_250622FTO_224253 1746002019NRG23250620220284142 666198331 25/06/2022 bhawar singh bhawar singh 1746002WL0013634 00176 IDIB000D586 1700 05/07/2022 No Such Account
655 MP1746002_250622FTO_224253 1746002019NRG23250620220284143 666198331 25/06/2022 akash akash 1746002WL0013634 00176 IDIB000D586 2040 05/07/2022 No Such Account
656 MP1746002_040522FTO_99450 1746002021NRG23040520220068262 686079819 04/05/2022 BHAIYA LAL YADAV BHAIYA LAL YADAV 1746002021WL003923 00415 SBIN0007224 1020 13/05/2022 Account closed
657 MP1746002_250323APB_FTO_727538 1746002021NRG23250320230694941 873697248 25/03/2023 CHANDAN SINGH CHANDAN SINGH 1746002021WL048385 00697 BKID0MG1503 720 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
658 MP1746002_250323APB_FTO_727538 1746002021NRG23250320230694942 873697248 25/03/2023 CHANDAN SINGH CHANDAN SINGH 1746002021WL048385 00697 BKID0MG1503 990 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
659 MP1746002_270223FTO_684034 1746002033NRG23080220230617692 695887105 27/02/2023 sukhdev sukhdev 1746002WL0044887 00415 SBIN0014686 1224 25/03/2023 No Such Account
660 MP1746002_270223FTO_684034 1746002033NRG23080220230617695 695887105 27/02/2023 Sagar Sagar 1746002WL0044887 00688 FINO0001446 1206 25/03/2023 A/c Blocked or Frozen
661 MP1746002_270223FTO_684034 1746002033NRG23080220230617696 695887105 27/02/2023 Sagar Sagar 1746002WL0044887 00688 FINO0001446 1212 25/03/2023 A/c Blocked or Frozen
662 MP1746002_270223FTO_684034 1746002033NRG23080220230617697 695887105 27/02/2023 ram bai ram bai 1746002WL0044887 00032 UTIB0004032 2448 25/03/2023 No Such Account
663 MP1746002_270223FTO_684034 1746002033NRG23080220230617698 695887105 27/02/2023 Sagar Sagar 1746002WL0044887 00688 FINO0001446 1224 25/03/2023 A/c Blocked or Frozen
664 MP1746002_270223FTO_684034 1746002033NRG23080220230617699 695887105 27/02/2023 SHANTI SHANTI 1746002WL0044887 00415 SBIN0014686 1194 25/03/2023 No Such Account
665 MP1746002_270223FTO_684034 1746002033NRG23080220230617700 695887105 27/02/2023 SHANTI SHANTI 1746002WL0044887 00415 SBIN0014686 2448 25/03/2023 No Such Account
666 MP1746002_270223FTO_684034 1746002033NRG23080220230617701 695887105 27/02/2023 SHANTI SHANTI 1746002WL0044887 00415 SBIN0014686 1206 25/03/2023 No Such Account
667 MP1746002_270223FTO_684034 1746002033NRG23080220230617702 695887105 27/02/2023 Santoshi Santoshi 1746002WL0044887 00688 FINO0001001 1206 25/03/2023 A/c Blocked or Frozen
668 MP1746002_270223FTO_684034 1746002033NRG23080220230617703 695887105 27/02/2023 Santoshi Santoshi 1746002WL0044887 00688 FINO0001001 1212 25/03/2023 A/c Blocked or Frozen
669 MP1746002_270223FTO_684034 1746002033NRG23080220230617704 695887105 27/02/2023 Santoshi Santoshi 1746002WL0044887 00688 FINO0001001 1428 25/03/2023 A/c Blocked or Frozen
670 MP1746002_270223FTO_684034 1746002033NRG23080220230617705 695887105 27/02/2023 Santoshi Santoshi 1746002WL0044887 00688 FINO0001001 1010 25/03/2023 A/c Blocked or Frozen
671 MP1746002_270223FTO_684034 1746002033NRG23080220230617706 695887105 27/02/2023 Santoshi Santoshi 1746002WL0044887 00688 FINO0001001 1224 25/03/2023 A/c Blocked or Frozen
672 MP1746002_270223FTO_684034 1746002033NRG23080220230617707 695887105 27/02/2023 Santoshi Santoshi 1746002WL0044887 00688 FINO0001001 1206 25/03/2023 A/c Blocked or Frozen
673 MP1746002_300922FTO_435501 1746002033NRG23300920220393620 410925155 30/09/2022 Santoshi Santoshi 1746002033WL029130 00688 FINO0001446 1224 07/10/2022 A/c Blocked or Frozen
674 MP1746002_040422FTO_15955 1746002034NRG22010420220989148 565625384 04/04/2022 S a r i k a S a r i k a 1746002034WL067203 00697 BKID0MG1510 570 09/05/2022 No Such Account
675 MP1746002_010622FTO_169889 1746002034NRG23010620220170989 139148507 01/06/2022 Vishnudev pandey Vishnudev pandey 1746002034WL008420 00415 SBIN0002869 900 04/06/2022 Account closed
676 MP1746002_090922FTO_385957 1746002036NRG23090920220372390 375367813 09/09/2022 MANISH KUMAR KEWAT MANISH KUMAR KEWAT 1746002036WL025088 00415 SBIN0007224 1358 04/10/2022 Account closed
677 MP1746002_091122FTO_501672 1746002036NRG23091120220428900 227643625 09/11/2022 Kusuk Bai Kusuk Bai 1746002036WL033676 00697 BKID0MG1503 340 19/11/2022 No Such Account
678 MP1746002_110622FTO_195170 1746002036NRG23110620220219427 338783965 11/06/2022 agasiya bai agasiya bai 1746002036WL010267 00415 SBIN0007224 2040 20/06/2022 Account closed
679 MP1746002_140922FTO_395078 1746002025NRG22120920220998515 374836329 14/09/2022 GEETA GOND GEETA GOND 1746002WL0067877 00415 SBIN0007224 1575 04/10/2022 Account closed
680 MP1746002_060722FTO_245887 1746002033NRG23060720220318359 807204726 06/07/2022 shanti shanti 1746002WL0015845 00688 FINO0001446 1194 13/07/2022 A/c Blocked or Frozen
681 MP1746002_100622FTO_192744 1746002033NRG23090620220210229 338785511 10/06/2022 sohagiya sohagiya 1746002033WL009909 00697 BKID0MG1504 1026 20/06/2022 No Such Account
682 MP1746002_210922FTO_415224 1746002024NRG23210920220383821 374371694 21/09/2022 Premiya Premiya 1746002024WL027500 00697 BKID0MG1504 1330 04/10/2022 Account closed
683 MP1746002_190123FTO_642128 1746002034NRG23180120230564561 887958042 19/01/2023 vedvati vedvati 1746002034WL042527 00415 SBIN0002869 1200 15/02/2023 Account closed
684 MP1746002_310123APB_FTO_662526 1746002034NRG23310120230609145 007718095 31/01/2023 DHANPAT DHANPAT 1746002034WL044381 00415 SBIN0002869 1080 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
685 MP1746002_310123APB_FTO_662526 1746002034NRG23310120230609147 007718095 31/01/2023 RAMRATAN RAMRATAN 1746002034WL044381 00415 SBIN0002869 1080 18/02/2023 Account closed
686 MP1746002_090922APB_FTO_385958 1746002036NRG23090920220372412 375384154 09/09/2022 MUNNI BAI MUNNI BAI 1746002036WL025094 00697 BKID0MG1503 680 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
687 MP1746002_310123APB_FTO_662526 1746002024NRG23310120230608694 007718095 31/01/2023 Pooja Pooja 1746002024WL044375 00697 BKID0MG1504 1330 16/02/2023 Account closed
688 MP1746002_030922FTO_374859 1746002025NRG22020920220997056 387390692 03/09/2022 Thakur Ram Thakur Ram 1746002WL0067824 00045 BARB0JDKGBX 1122 06/10/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
689 MP1746002_090522APB_FTO_111426 1746002026NRG23090520220085281 745643883 09/05/2022 SEMWATI SEMWATI 1746002026WL004695 00415 SBIN0002869 1002 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
690 MP1746002_161022FTO_463776 1746002036NRG23151020220408089 763983048 16/10/2022 RAMESH SINGH RAMESH SINGH 1746002036WL031169 00415 SBIN0007224 1020 25/10/2022 Account closed
691 MP1746002_050922FTO_376907 1746002027NRG23040920220369134 377882562 05/09/2022 raamseen yadav raamseen yadav 1746002027WL024323 00415 SBIN0002869 1140 04/10/2022 A/c Blocked or Frozen
692 MP1746002_271222APB_FTO_604183 1746002036NRG23271220220493251 030669560 27/12/2022 sudama sudama 1746002036WL039319 00415 SBIN0007224 1050 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
693 MP1746002_310123APB_FTO_663129 1746002036NRG23310120230609876 007718050 31/01/2023 sudama sudama 1746002036WL044409 00415 SBIN0007224 1020 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
694 MP1746002_010323APB_FTO_686149 1746002030NRG23010320230632354 693416998 01/03/2023 BALDEVSINGH BALDEVSINGH 1746002030WL045988 00415 SBIN0014686 1140 25/03/2023 Account closed
695 MP1746002_020123FTO_612579 1746002030NRG23020120230509233 021560621 02/01/2023 meera panday meera panday 1746002030WL040179 00415 SBIN0014686 680 17/02/2023 Account closed
696 MP1746002_200422APB_FTO_63625 1746002040NRG23190420220023131 562964418 20/04/2022 HIRONDIYA BAI HIRONDIYA BAI 1746002040WL001503 00415 SBIN0007902 906 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
697 MP1746002_150722APB_FTO_261342 1746002021NRG23150720220331750 106144920 15/07/2022 Janki Janki 1746002021WL017106 00415 SBIN0007224 1351 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
698 MP1746002_060722FTO_245887 1746002033NRG23060720220318360 807204726 06/07/2022 anjani anjani 1746002WL0015845 00697 BKID0NAMRGB 1206 13/07/2022 No Such Account
699 MP1746002_010223APB_FTO_663952 1746002042NRG23010220230612556 007720646 01/02/2023 Kamta Kamta 1746002042WL044511 00415 SBIN0007902 1080 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
700 MP1746002_010223APB_FTO_663952 1746002042NRG23010220230612577 007720646 01/02/2023 LAKHAN LAL LAKHAN LAL 1746002042WL044511 00415 SBIN0007902 1080 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
701 MP1746002_150422FTO_51620 1746002033NRG23150420220011149 542060135 15/04/2022 shobhnath shobhnath 1746002033WL000743 00688 FINO0001446 2448 06/05/2022 A/c Blocked or Frozen
702 MP1746002_150422FTO_51620 1746002033NRG23150420220011150 542060135 15/04/2022 shanti shanti 1746002033WL000743 00688 FINO0001446 2448 06/05/2022 A/c Blocked or Frozen
703 MP1746002_291222FTO_605465 1746002019NRG22211220221007287 027180404 29/12/2022 BUDHAR SINGH BUDHAR SINGH 1746002WL0068377 00176 IDIB000D586 1080 17/02/2023 A/c Blocked or Frozen
704 MP1746002_291222FTO_605465 1746002019NRG22211220221007288 027180404 29/12/2022 BUDHAR SINGH BUDHAR SINGH 1746002WL0068377 00176 IDIB000D586 1080 17/02/2023 A/c Blocked or Frozen
705 MP1746002_291222FTO_605465 1746002019NRG22211220221007301 027180404 29/12/2022 BUDHAR SINGH BUDHAR SINGH 1746002WL0068377 00176 IDIB000D586 1080 17/02/2023 A/c Blocked or Frozen
706 MP1746002_150323APB_FTO_704947 1746002019NRG23140320230652137 731175511 15/03/2023 AMAR SINGH AMAR SINGH 1746002019WL047025 00697 BKID0MG1503 1200 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
707 MP1746002_180123FTO_640371 1746002027NRG23170120230562042 887925738 18/01/2023 AMARLAL AMARLAL 1746002027WL042414 00415 SBIN0002869 1020 15/02/2023 No Such Account
708 MP1746002_180123FTO_640371 1746002027NRG23170120230562043 887925738 18/01/2023 Usha bai Usha bai 1746002027WL042414 00415 SBIN0002869 1020 15/02/2023 No Such Account
709 MP1746002_160123FTO_636536 1746002037NRG23100120230539718 893579998 16/01/2023 AYODHYA AYODHYA 1746002WL0041465 00415 SBIN0002869 900 15/02/2023 Account closed
710 MP1746002_300123FTO_659932 1746002029NRG23300120230603275 885878786 30/01/2023 gokul gokul 1746002029WL044153 00415 SBIN0002869 1020 15/02/2023 Account closed
711 MP1746002_300123FTO_659932 1746002029NRG23300120230603278 885878786 30/01/2023 DEVSHARAN JAISWAL DEVSHARAN JAISWAL 1746002029WL044153 00089 CBIN0283071 850 15/02/2023 Account closed
712 MP1746002_011022FTO_437492 1746002021NRG23011020220394150 410562333 01/10/2022 MILAN SINGH MILAN SINGH 1746002021WL029186 00603 CBIN0R20002 386 07/10/2022 Account closed
713 MP1746002_290622FTO_231286 1746002031NRG23290620220300975 703940872 29/06/2022 Dileep singh Dileep singh 1746002031WL014690 00415 SBIN0002869 2400 07/07/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
714 MP1746002_110123APB_FTO_627951 1746002032NRG23090120230532522 005038294 11/01/2023 HIMMAT HIMMAT 1746002032WL041190 00415 SBIN0007224 990 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
715 MP1746002_110123APB_FTO_627951 1746002032NRG23090120230532524 005038294 11/01/2023 HIMMAT HIMMAT 1746002032WL041190 00415 SBIN0007224 396 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
716 MP1746002_110123APB_FTO_627951 1746002032NRG23110120230541368 005038294 11/01/2023 dhanmatiya dhanmatiya 1746002032WL041526 00415 SBIN0007224 760 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
717 MP1746002_020922FTO_372065 1746002033NRG22160720220994960 387654245 02/09/2022 anjani anjani 1746002WL0067699 00697 BKID0NAMRGB 1128 06/10/2022 No Such Account
718 MP1746002_020922FTO_372065 1746002033NRG22160720220994961 387654245 02/09/2022 anjani anjani 1746002WL0067699 00697 BKID0NAMRGB 2184 06/10/2022 No Such Account
719 MP1746002_020922FTO_372065 1746002033NRG22160720220994962 387654245 02/09/2022 anjani anjani 1746002WL0067699 00697 BKID0NAMRGB 1086 06/10/2022 No Such Account
720 MP1746002_020922FTO_372065 1746002033NRG22160720220994963 387654245 02/09/2022 anjani anjani 1746002WL0067699 00697 BKID0NAMRGB 1134 06/10/2022 No Such Account
721 MP1746002_020922FTO_372065 1746002033NRG22250320220970351 387654245 02/09/2022 khelbai khelbai 1746002WL065952 00415 SBIN0014686 1032 06/10/2022 Account closed
722 MP1746002_020922FTO_372065 1746002033NRG22250320220970352 387654245 02/09/2022 khelbai khelbai 1746002WL065952 00415 SBIN0014686 174 06/10/2022 Account closed
723 MP1746002_030123FTO_613977 1746002033NRG23030120230513423 011566262 03/01/2023 SANDEEP SANDEEP 1746002033WL040368 00415 SBIN0014686 1176 16/02/2023 Account closed
724 MP1746002_030123FTO_613977 1746002033NRG23030120230513447 011566262 03/01/2023 YOGENDRA YOGENDRA 1746002033WL040368 00415 SBIN0014686 1146 16/02/2023 Account closed
725 MP1746002_030522FTO_96347 1746002033NRG23030520220062682 678019842 03/05/2022 rukmani rukmani 1746002033WL003696 00688 FINO0001446 1206 13/05/2022 A/c Blocked or Frozen
726 MP1746002_030522FTO_96347 1746002033NRG23030520220062696 678019842 03/05/2022 shobhnath shobhnath 1746002033WL003696 00688 FINO0001446 1206 13/05/2022 A/c Blocked or Frozen
727 MP1746002_030522FTO_96347 1746002033NRG23030520220062697 678019842 03/05/2022 shanti shanti 1746002033WL003696 00688 FINO0001446 1206 13/05/2022 A/c Blocked or Frozen
728 MP1746002_030522FTO_96347 1746002033NRG23030520220062706 678019842 03/05/2022 asha asha 1746002033WL003696 00688 FINO0001446 1206 13/05/2022 A/c Blocked or Frozen
729 MP1746002_080522FTO_110031 1746002033NRG23080520220080271 749018676 08/05/2022 indrawati indrawati 1746002033WL004481 00697 BKID0MG1504 2448 17/05/2022 No Such Account
730 MP1746002_130123FTO_631008 1746002033NRG23130120230548429 004905356 13/01/2023 SANDEEP SANDEEP 1746002033WL041816 00415 SBIN0014686 1134 16/02/2023 Account closed
731 MP1746002_291222APB_FTO_606249 1746002034NRG23291220220498675 027210381 29/12/2022 DHANPAT DHANPAT 1746002034WL039580 00415 SBIN0002869 1002 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
732 MP1746002_291222APB_FTO_606249 1746002034NRG23291220220499262 027210381 29/12/2022 DHANPAT DHANPAT 1746002034WL039638 00415 SBIN0002869 1002 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
733 MP1746002_080522FTO_110031 1746002036NRG23080520220080686 749018676 08/05/2022 RAMKALI RAMKALI 1746002036WL004494 00415 SBIN0007224 1002 18/05/2022 Account closed
734 MP1746002_070622APB_FTO_185519 1746002025NRG23070620220195665 309890655 07/06/2022 LALI KOL LALI KOL 1746002025WL009419 00415 SBIN0007224 1080 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
735 MP1746002_070622APB_FTO_185519 1746002025NRG23070620220195675 309890655 07/06/2022 Satis mishra Satis mishra 1746002025WL009419 00415 SBIN0007224 1080 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
736 MP1746002_070622APB_FTO_185519 1746002025NRG23070620220195676 309890655 07/06/2022 Satis mishra Satis mishra 1746002025WL009419 00415 SBIN0007224 1080 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
737 MP1746002_130522APB_FTO_123127 1746002025NRG23120520220097611 878643353 13/05/2022 Satis mishra Satis mishra 1746002025WL005242 00415 SBIN0007224 1140 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
738 MP1746002_150622APB_FTO_205082 1746002025NRG23150620220243624 445147448 15/06/2022 LALI KOL LALI KOL 1746002025WL011404 00415 SBIN0007224 1074 22/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
739 MP1746002_150622APB_FTO_205082 1746002025NRG23150620220243629 445147448 15/06/2022 Satis mishra Satis mishra 1746002025WL011404 00415 SBIN0007224 1074 22/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
740 MP1746002_070622APB_FTO_185519 1746002026NRG23070620220195788 309890655 07/06/2022 SEMWATI SEMWATI 1746002026WL009424 00415 SBIN0002869 1002 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
741 MP1746002_310123FTO_663123 1746002036NRG23310120230609880 007718047 31/01/2023 LOKWATI SINGH LOKWATI SINGH 1746002036WL044409 00415 SBIN0007224 860 16/02/2023 Account closed
742 MP1746002_310123FTO_663123 1746002036NRG23310120230609904 007718047 31/01/2023 Khushi Ram Khushi Ram 1746002036WL044410 00415 SBIN0007224 1020 16/02/2023 Account closed
743 MP1746002_310123FTO_663123 1746002028NRG23310120230609794 007718047 31/01/2023 pooran pooran 1746002028WL044405 00415 SBIN0002869 1080 16/02/2023 Account closed
744 MP1746002_020123APB_FTO_612583 1746002029NRG23020120230509043 021560576 02/01/2023 INDRAVATI INDRAVATI 1746002029WL040174 00691 IPOS0000001 668 16/02/2023 Account closed
745 MP1746002_250422APB_FTO_76567 1746002038NRG23250420220036537 556750722 25/04/2022 teerath teerath 1746002038WL002383 00415 SBIN0007224 1020 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
746 MP1746002_261222FTO_602994 1746002030NRG23261220220491267 030780393 26/12/2022 meera panday meera panday 1746002030WL039222 00415 SBIN0014686 1020 17/02/2023 Account closed
747 MP1746002_020123APB_FTO_612583 1746002031NRG23020120230507736 021560576 02/01/2023 AFTAB RABBANI AFTAB RABBANI 1746002031WL040126 00415 SBIN0002869 2000 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
748 MP1746002_100123APB_FTO_624859 1746002021NRG23090120230533628 006605021 10/01/2023 CHANDAN SINGH CHANDAN SINGH 1746002021WL041234 00603 CBIN0R20002 1020 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
749 MP1746002_200323APB_FTO_720384 1746002048NRG23200320230686260 730368990 20/03/2023 DILAN SINGH DILAN SINGH 1746002048WL047983 00415 SBIN0007902 582 28/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
750 MP1746002_010622FTO_168903 1746002018NRG23310520220167167 139374456 01/06/2022 SAVITRI KEWAT SAVITRI KEWAT 1746002018WL008264 00176 IDIB000D586 1080 04/06/2022 A/c Blocked or Frozen
751 MP1746002_120223FTO_673573 1746002019NRG23080220230617710 043213137 12/02/2023 ajay singh ajay singh 1746002WL0044889 00176 IDIB000D586 2280 17/02/2023 No Such Account
752 MP1746002_010223FTO_663943 1746002027NRG23010220230612283 007720645 01/02/2023 Usha bai Usha bai 1746002027WL044503 00415 SBIN0002869 1020 16/02/2023 No Such Account
753 MP1746002_151222FTO_582969 1746002027NRG23141220220467576 833885089 15/12/2022 phoolbai phoolbai 1746002027WL037734 00415 SBIN0002869 850 21/12/2022 No Such Account
754 MP1746002_291222FTO_605432 1746002027NRG23291220220496240 027146089 29/12/2022 anju baiga anju baiga 1746002027WL039473 00703 AIRP0000001 680 17/02/2023 A/c Blocked or Frozen
755 MP1746002_291222FTO_605432 1746002027NRG23291220220496265 027146089 29/12/2022 jeevan jeevan 1746002027WL039473 00415 SBIN0002869 850 17/02/2023 No Such Account
756 MP1746002_080123FTO_621847 1746002028NRG23080120230529577 007777826 08/01/2023 ramprasad ramprasad 1746002028WL041062 00603 CBIN0R20002 570 16/02/2023 No Such Account
757 MP1746002_130123FTO_630838 1746002029NRG23120120230547103 004905547 13/01/2023 LALIYA LALIYA 1746002029WL041760 00415 SBIN0002869 340 16/02/2023 Account closed
758 MP1746002_121122APB_FTO_507815 1746002030NRG23121120220432362 248416160 12/11/2022 shiv prasad shiv prasad 1746002030WL034061 00415 SBIN0014686 1044 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
759 MP1746002_121122APB_FTO_507815 1746002030NRG23121120220432429 248416160 12/11/2022 BHOLA PRASAD KEWAT BHOLA PRASAD KEWAT 1746002030WL034062 00415 SBIN0014686 1020 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
760 MP1746002_160123FTO_636498 1746002030NRG23160120230557229 893656898 16/01/2023 meera panday meera panday 1746002030WL042241 00415 SBIN0014686 1020 15/02/2023 Account closed
761 MP1746002_150822FTO_332770 1746002031NRG23140820220355760 696525818 15/08/2022 Ravi shankar yadav Ravi shankar yadav 1746002031WL021139 00415 SBIN0007357 2400 02/09/2022 Account closed
762 MP1746002_150822FTO_332770 1746002031NRG23140820220355761 696525818 15/08/2022 Khushbu devi Khushbu devi 1746002031WL021139 00415 SBIN0002821 2400 02/09/2022 Account closed
763 MP1746002_220622FTO_218234 1746002032NRG23220620220274620 553767867 22/06/2022 rampramod rampramod 1746002032WL013061 00415 SBIN0007224 570 29/06/2022 Account closed
764 MP1746002_170522FTO_131900 1746002034NRG23170520220116263 878610249 17/05/2022 RAKESH SHUKLA RAKESH SHUKLA 1746002034WL006105 00089 CBIN0283071 744 25/05/2022 Account closed
765 MP1746002_140922FTO_395058 1746002025NRG23120920220374645 374839643 14/09/2022 Ashok Kumar Ashok Kumar 1746002WL0025622 00415 SBIN0007224 1224 04/10/2022 Account closed
766 MP1746002_261222FTO_602086 1746002025NRG23261220220489511 032521249 26/12/2022 Semvati Semvati 1746002025WL039147 00415 SBIN0007224 540 17/02/2023 Account closed
767 MP1746002_270123FTO_656356 1746002025NRG23270120230594499 887169196 27/01/2023 Semvati Semvati 1746002025WL043779 00415 SBIN0007224 1080 15/02/2023 Account closed
768 MP1746002_080822APB_FTO_319065 1746002026NRG23080820220352075 624372141 08/08/2022 RAJKAMAL SINGH GOND RAJKAMAL SINGH GOND 1746002026WL020390 00415 SBIN0002869 3060 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
769 MP1746002_121122APB_FTO_507815 1746002026NRG23111120220432058 248416160 12/11/2022 RAMPRASAD JAISWAL RAMPRASAD JAISWAL 1746002026WL034012 00415 SBIN0002869 480 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
770 MP1746002_211222APB_FTO_594952 1746002036NRG23211220220478042 034775945 21/12/2022 ishwar ishwar 1746002036WL038463 00415 SBIN0007224 1032 29/12/2022 A/c Blocked or Frozen
771 MP1746002_291022APB_FTO_486126 1746002036NRG23291020220420573 002189116 29/10/2022 KALYAN SINGH KALYAN SINGH 1746002036WL032720 00415 SBIN0007224 510 05/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
772 MP1746002_200422FTO_62315 1746002028NRG23190420220022553 562964431 20/04/2022 Yashoda Kewat Yashoda Kewat 1746002028WL001471 00697 BKID0MG1503 1032 09/05/2022 No Such Account
773 MP1746002_060123FTO_619556 1746002029NRG23060120230523218 007938188 06/01/2023 TEJBALI PAW TEJBALI PAW 1746002029WL040801 00415 SBIN0002869 850 16/02/2023 No Such Account
774 MP1746002_220922APB_FTO_415625 1746002038NRG23220920220383871 374361724 22/09/2022 rambati rambati 1746002038WL027505 00415 SBIN0007224 960 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
775 MP1746002_101022FTO_451444 1746002043NRG23091020220401850 578376825 10/10/2022 VIJAY SINGH VIJAY SINGH 1746002043WL030252 00415 SBIN0006072 3200 14/10/2022 No Such Account
776 MP1746002_081222APB_FTO_570419 1746002036NRG23081220220458945 706410328 08/12/2022 ishwar ishwar 1746002036WL036983 00415 SBIN0007224 1020 14/12/2022 A/c Blocked or Frozen
777 MP1746002_081222APB_FTO_570419 1746002036NRG23081220220458947 706410328 08/12/2022 ishwar ishwar 1746002036WL036983 00415 SBIN0007224 1008 14/12/2022 A/c Blocked or Frozen
778 MP1746002_101222APB_FTO_574771 1746002036NRG23101220220461274 814212935 10/12/2022 SHER SINGH SHER SINGH 1746002036WL037233 00415 SBIN0007224 1080 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
779 MP1746002_121222APB_FTO_577183 1746002036NRG23121220220464943 814262762 12/12/2022 TEJAN SINGH TEJAN SINGH 1746002036WL037508 00697 BKID0NAMRGB 1020 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
780 MP1746002_121222APB_FTO_577183 1746002036NRG23121220220464944 814262762 12/12/2022 TEJAN SINGH TEJAN SINGH 1746002036WL037508 00697 BKID0NAMRGB 1050 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
781 MP1746002_180822APB_FTO_342272 1746002036NRG23180820220358374 693990435 18/08/2022 MUNNI BAI MUNNI BAI 1746002036WL021755 00697 BKID0NAMRGB 3060 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
782 MP1746002_110123FTO_627943 1746002027NRG23110120230541157 005001751 11/01/2023 Usha bai Usha bai 1746002027WL041517 00415 SBIN0002869 1020 16/02/2023 No Such Account
783 MP1746002_210323FTO_721654 1746002028NRG23200320230688645 730296195 21/03/2023 ramprasad ramprasad 1746002028WL048065 00697 BKID0MG1503 1080 30/03/2023 No Such Account
784 MP1746002_070522FTO_108898 1746002029NRG23070520220077999 751410887 07/05/2022 GUDI PAW GUDI PAW 1746002029WL004378 00415 SBIN0000425 948 18/05/2022 Account closed
785 MP1746002_160123APB_FTO_636697 1746002038NRG23160120230557891 893638685 16/01/2023 JOHAR SINGH JOHAR SINGH 1746002038WL042257 00415 SBIN0007224 900 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
786 MP1746002_310522APB_FTO_166929 1746002030NRG23310520220166238 140060479 31/05/2022 shiv prasad shiv prasad 1746002030WL008208 00415 SBIN0014686 1020 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
787 MP1746002_181122FTO_519612 1746002031NRG22181120221000182 388621269 18/11/2022 Ram bhuvan Ram bhuvan 1746002WL0068015 00176 IDIB000D586 2160 25/11/2022 Account closed
788 MP1746002_160323APB_FTO_709158 1746002040NRG23160320230679243 729482716 16/03/2023 KANHAYA LAL KEWAT KANHAYA LAL KEWAT 1746002040WL047706 00415 SBIN0007902 1812 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
789 MP1746002_100522FTO_113043 1746002021NRG23100520220088442 756734196 10/05/2022 GANESH YADAV GANESH YADAV 1746002021WL004858 00697 BKID0MG1503 480 18/05/2022 No Such Account
790 MP1746002_120722FTO_255215 1746002021NRG23110720220325856 869547352 12/07/2022 nemanwati nemanwati 1746002021WL016565 00415 SBIN0007224 1351 16/07/2022 Account closed
791 MP1746002_130422FTO_46281 1746002021NRG23120420220005589 542304517 13/04/2022 GANESH YADAV GANESH YADAV 1746002021WL000407 00697 BKID0MG1503 680 06/05/2022 No Such Account
792 MP1746002_140422FTO_49671 1746002021NRG23140420220010746 563108699 14/04/2022 Kuwar Singh Kuwar Singh 1746002021WL000720 00697 BKID0MG1503 465 09/05/2022 No Such Account
793 MP1746002_140422FTO_49671 1746002021NRG23140420220010764 563108699 14/04/2022 GANESH YADAV GANESH YADAV 1746002021WL000720 00697 BKID0MG1503 1140 09/05/2022 No Such Account
794 MP1746002_210323FTO_721430 1746002021NRG23190320230685716 794371480 21/03/2023 PREMWATI GOND PREMWATI GOND 1746002021WL047977 00415 SBIN0007224 1116 30/03/2023 Account closed
795 MP1746002_210323FTO_721430 1746002021NRG23190320230685718 794371480 21/03/2023 PREMWATI GOND PREMWATI GOND 1746002021WL047977 00415 SBIN0007224 950 30/03/2023 Account closed
796 MP1746002_190522FTO_137552 1746002021NRG23190520220121686 878553920 19/05/2022 Dropti Dropti 1746002021WL006391 00697 BKID0MG1503 1080 25/05/2022 No Such Account
797 MP1746002_270422APB_FTO_80061 1746002040NRG23260420220042737 554889596 27/04/2022 HIRONDIYA BAI HIRONDIYA BAI 1746002040WL002738 00415 SBIN0007902 900 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
798 MP1746002_140223APB_FTO_674976 1746002036NRG23140220230620424 046932732 14/02/2023 KUNTI KUNTI 1746002036WL045169 00415 SBIN0007224 1020 18/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
799 MP1746002_140223APB_FTO_674976 1746002036NRG23140220230620458 046932732 14/02/2023 sudama sudama 1746002036WL045169 00415 SBIN0007224 1020 18/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
800 MP1746002_260522APB_FTO_153464 1746002025NRG23260520220144434 115190740 26/05/2022 Satis mishra Satis mishra 1746002025WL007364 00415 SBIN0007224 1080 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
801 MP1746002_141122FTO_509732 1746002036NRG23141120220434751 276202752 14/11/2022 NARMADA SINGH NARMADA SINGH 1746002036WL034263 00415 SBIN0007224 1020 19/11/2022 Account closed
802 MP1746002_050123APB_FTO_617430 1746002027NRG23050120230519480 009729272 05/01/2023 KAMAL SINGH KAMAL SINGH 1746002027WL040638 00176 IDIB000D586 680 16/02/2023 Aadhaar Number not Mapped to Account Number
803 MP1746002_050123FTO_617423 1746002027NRG23050120230519484 009729287 05/01/2023 jeevan jeevan 1746002027WL040638 00415 SBIN0002869 680 16/02/2023 No Such Account
804 MP1746002_050123FTO_617423 1746002027NRG23050120230519495 009729287 05/01/2023 ramamkant singh ramamkant singh 1746002027WL040638 00703 AIRP0000001 680 16/02/2023 A/c Blocked or Frozen
805 MP1746002_271222FTO_604020 1746002036NRG23261220220492138 030780450 27/12/2022 RAMKALI BAI GOND RAMKALI BAI GOND 1746002036WL039262 00415 SBIN0007224 850 17/02/2023 Account closed
806 MP1746002_070622FTO_185426 1746002031NRG23070620220195359 309896779 07/06/2022 Rohit singh Rohit singh 1746002031WL009409 00415 SBIN0002869 2400 14/06/2022 Account closed
807 MP1746002_070622FTO_185426 1746002031NRG23070620220195407 309896779 07/06/2022 Lokesh patel Lokesh patel 1746002031WL009410 00176 IDIB000D586 2400 14/06/2022 No Such Account
808 MP1746002_070622FTO_185426 1746002031NRG23070620220195446 309896779 07/06/2022 Istak Istak 1746002031WL009410 00415 SBIN0002869 2400 14/06/2022 No Such Account
809 MP1746002_080522FTO_110032 1746002031NRG23080520220081316 751295927 08/05/2022 Rohit singh Rohit singh 1746002031WL004530 00415 SBIN0002869 1200 18/05/2022 Account closed
810 MP1746002_201022FTO_471129 1746002021NRG23131020220405806 830027273 20/10/2022 santosh yadav santosh yadav 1746002WL0030877 00415 SBIN0007224 1930 01/11/2022 Account closed
811 MP1746002_201022FTO_471129 1746002021NRG23131020220405807 830027273 20/10/2022 Bhaiya lal Bhaiya lal 1746002WL0030877 00415 SBIN0007224 1020 01/11/2022 Account closed
812 MP1746002_201022FTO_471129 1746002021NRG23131020220405809 830027273 20/10/2022 MAHELAL SINGH MAHELAL SINGH 1746002WL0030877 00697 BKID0MG1503 100 01/11/2022 Account closed
813 MP1746002_201022FTO_471129 1746002021NRG23131020220405811 830027273 20/10/2022 MILAN SINGH MILAN SINGH 1746002WL0030877 00697 BKID0MG1503 3088 01/11/2022 Account closed
814 MP1746002_201022FTO_471129 1746002021NRG23131020220405812 830027273 20/10/2022 MILAN SINGH MILAN SINGH 1746002WL0030877 00697 BKID0MG1503 386 01/11/2022 Account closed
815 MP1746002_290622FTO_232934 1746002021NRG23290620220302430 704230166 29/06/2022 SANTOSH YADAV SANTOSH YADAV 1746002021WL014791 00415 SBIN0007224 1930 07/07/2022 Account closed
816 MP1746002_310123FTO_662215 1746002021NRG23310120230608242 007720881 31/01/2023 PREMWATI GOND PREMWATI GOND 1746002021WL044353 00415 SBIN0007224 1140 16/02/2023 Account closed
817 MP1746002_170323FTO_712355 1746002033NRG23170320230680637 690610520 17/03/2023 ram bai ram bai 1746002033WL047766 00032 UTIB0004032 204 25/03/2023 No Such Account
818 MP1746002_201022FTO_471129 1746002024NRG23121020220404732 830027273 20/10/2022 Istefaq Istefaq 1746002WL0030725 00688 FINO0001001 1140 01/11/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
819 MP1746002_201022FTO_471129 1746002024NRG23121020220404733 830027273 20/10/2022 Kuraisha Kuraisha 1746002WL0030725 00688 FINO0001001 1140 01/11/2022 Account closed
820 MP1746002_201022FTO_471129 1746002024NRG23121020220404734 830027273 20/10/2022 Istefaq Istefaq 1746002WL0030725 00688 FINO0001001 1330 01/11/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
821 MP1746002_201022FTO_471129 1746002024NRG23121020220404737 830027273 20/10/2022 Kuraisha Kuraisha 1746002WL0030725 00688 FINO0001001 1140 01/11/2022 Account closed
822 MP1746002_150323APB_FTO_704928 1746002024NRG23150320230668798 731169508 15/03/2023 Pooja Pooja 1746002024WL047397 00697 BKID0MG1504 1330 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
823 MP1746002_160123APB_FTO_636506 1746002036NRG23160120230557064 893656837 16/01/2023 sudama sudama 1746002036WL042237 00415 SBIN0007224 344 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
824 MP1746002_291222FTO_605457 1746002036NRG23171220220472264 027154184 29/12/2022 RAMKALI RAMKALI 1746002WL0038065 00415 SBIN0007224 1002 17/02/2023 Account closed
825 MP1746002_291222FTO_605457 1746002036NRG23171220220472266 027154184 29/12/2022 agasiya bai agasiya bai 1746002WL0038065 00415 SBIN0007224 2040 17/02/2023 Account closed
826 MP1746002_181122APB_FTO_519556 1746002036NRG23181120220439591 388612459 18/11/2022 SHER SINGH SHER SINGH 1746002036WL034881 00415 SBIN0007224 1080 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
827 MP1746002_260922FTO_425396 1746002036NRG23260920220388546 415212439 26/09/2022 agasiya bai agasiya bai 1746002WL0028345 00415 SBIN0007224 2040 07/10/2022 Account closed
828 MP1746002_290422FTO_86150 1746002028NRG23280420220047766 680326273 29/04/2022 Yashoda Kewat Yashoda Kewat 1746002028WL003001 00697 BKID0MG1503 1002 13/05/2022 No Such Account
829 MP1746002_020123FTO_612571 1746002029NRG23020120230509065 021560699 02/01/2023 LALIYA LALIYA 1746002029WL040174 00415 SBIN0002869 668 17/02/2023 Account closed
830 MP1746002_120722APB_FTO_256543 1746002037NRG23120720220327951 867290625 12/07/2022 govind govind 1746002037WL016779 00415 SBIN0002869 2856 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
831 MP1746002_300123FTO_659933 1746002029NRG23300120230603401 885986744 30/01/2023 PREM LAL PAW PREM LAL PAW 1746002029WL044153 00415 SBIN0002869 1020 15/02/2023 Account closed
832 MP1746002_130223APB_FTO_674292 1746002038NRG23130220230619556 043217519 13/02/2023 JOHAR SINGH JOHAR SINGH 1746002038WL045111 00415 SBIN0007224 750 21/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
833 MP1746002_300123APB_FTO_659970 1746002038NRG23300120230604137 885986697 30/01/2023 JOHAR SINGH JOHAR SINGH 1746002038WL044184 00415 SBIN0007224 800 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
834 MP1746002_180422APB_FTO_55443 1746002039NRG22260220220912735 680422772 18/04/2022 chanda chanda 1746002039WL062405 00415 SBIN0002869 1330 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
835 MP1746002_120522FTO_119911 1746002021NRG23120520220096895 878347741 12/05/2022 Dropti Dropti 1746002021WL005222 00697 BKID0MG1503 380 25/05/2022 No Such Account
836 MP1746002_211122APB_FTO_523439 1746002040NRG23211120220442023 430986348 21/11/2022 tiharu ghasiya tiharu ghasiya 1746002040WL035177 00415 SBIN0007902 750 28/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
837 MP1746002_211122APB_FTO_523439 1746002040NRG23211120220442043 430986348 21/11/2022 RAMBHAGAT KEWAT RAMBHAGAT KEWAT 1746002040WL035177 00415 SBIN0007902 750 28/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
838 MP1746002_211122APB_FTO_523439 1746002040NRG23211120220442057 430986348 21/11/2022 trilok singh trilok singh 1746002040WL035177 00415 SBIN0007902 600 28/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
839 MP1746002_211122APB_FTO_523439 1746002040NRG23211120220442058 430986348 21/11/2022 DINESH PRASAD KEWAT DINESH PRASAD KEWAT 1746002040WL035177 00415 SBIN0007902 750 28/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
840 MP1746002_230922FTO_417918 1746002021NRG23230920220385194 417284968 23/09/2022 MILAN SINGH MILAN SINGH 1746002021WL027728 00603 CBIN0R20002 3088 07/10/2022 Account closed
841 MP1746002_290422FTO_86150 1746002021NRG23280420220047784 680326273 29/04/2022 Sareeta bai Sareeta bai 1746002021WL003002 00697 BKID0MG1503 480 13/05/2022 No Such Account
842 MP1746002_021222FTO_556438 1746002024NRG22011220221000778 675602278 02/12/2022 SHARDA CHUDHARI SHARDA CHUDHARI 1746002WL0068054 00688 FINO0001001 1330 12/12/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
843 MP1746002_021222FTO_556438 1746002024NRG22011220221000783 675602278 02/12/2022 SHARDA CHUDHARI SHARDA CHUDHARI 1746002WL0068054 00688 FINO0001001 1260 12/12/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
844 MP1746002_021222FTO_556438 1746002024NRG22011220221000784 675602278 02/12/2022 SHARDA CHUDHARI SHARDA CHUDHARI 1746002WL0068054 00688 FINO0001001 1330 12/12/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
845 MP1746002_201222APB_FTO_593172 1746002040NRG23201220220476648 035215451 20/12/2022 RAMBHAGAT KEWAT RAMBHAGAT KEWAT 1746002040WL038382 00415 SBIN0007902 906 29/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
846 MP1746002_201222APB_FTO_593172 1746002040NRG23201220220476671 035215451 20/12/2022 PADMA PANDEY PADMA PANDEY 1746002040WL038382 00415 SBIN0007902 755 29/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
847 MP1746002_030922FTO_374848 1746002024NRG23030920220368207 387382576 03/09/2022 durgesh durgesh 1746002024WL024087 00688 FINO0001001 3200 06/10/2022 Account closed
848 MP1746002_151022FTO_461941 1746002024NRG23151020220407394 763980703 15/10/2022 Kuraisha Kuraisha 1746002024WL031084 00688 FINO0001001 760 25/10/2022 Account closed
849 MP1746002_220922FTO_415623 1746002033NRG23220920220384153 374361379 22/09/2022 Santoshi Santoshi 1746002033WL027543 00688 FINO0001446 1206 04/10/2022 A/c Blocked or Frozen
850 MP1746002_110822FTO_327136 1746002043NRG23110820220354067 624263727 11/08/2022 prem prem 1746002043WL020769 00089 CBIN0283951 2200 25/08/2022 Account closed
851 MP1746002_110822FTO_327136 1746002043NRG23110820220354127 624263727 11/08/2022 VISHRAM SINGH AMLESH VISHRAM SINGH AMLESH 1746002043WL020771 00415 SBIN0006072 2200 25/08/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
852 MP1746002_211122APB_FTO_525358 1746002035NRG23211120220443097 430735043 21/11/2022 saraswati kewat saraswati kewat 1746002035WL035260 00415 SBIN0007902 165 28/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
853 MP1746002_020123FTO_613353 1746002036NRG23020120230510706 021519855 02/01/2023 RAMKALI BAI GOND RAMKALI BAI GOND 1746002036WL040265 00415 SBIN0007224 875 17/02/2023 Account closed
854 MP1746002_251022APB_FTO_480102 1746002036NRG23251020220416473 828707954 25/10/2022 KALYAN SINGH KALYAN SINGH 1746002036WL032169 00415 SBIN0007224 510 01/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
855 MP1746002_281122APB_FTO_544685 1746002036NRG23281120220449057 628071350 28/11/2022 RAMSAHAY SINGH RAMSAHAY SINGH 1746002036WL035872 00415 SBIN0007224 1020 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
856 MP1746002_180223APB_FTO_678069 1746002046NRG23170220230623533 207087074 18/02/2023 ram ji ram ji 1746002046WL045370 00603 CBIN0R20002 1002 09/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
857 MP1746002_180223APB_FTO_678069 1746002046NRG23170220230623534 207087074 18/02/2023 ram ji ram ji 1746002046WL045370 00603 CBIN0R20002 1002 09/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
858 MP1746002_210622FTO_215758 1746002046NRG23210620220270254 555224869 21/06/2022 SUBNKHU SAHU SUBNKHU SAHU 1746002WL0012802 00603 CBIN0R20002 2856 29/06/2022 Account closed
859 MP1746002_280223APB_FTO_684829 1746002046NRG23280220230630968 693644338 28/02/2023 seeta seeta 1746002046WL045898 00697 BKID0MG1501 1428 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
860 MP1746002_300422APB_FTO_90064 1746002046NRG23300420220053593 680238273 30/04/2022 RAMKUMAR KOL RAMKUMAR KOL 1746002046WL003287 00603 CBIN0R20002 668 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
861 MP1746002_200123FTO_644251 1746002047NRG23200120230570817 887501087 20/01/2023 radha radha 1746002047WL042777 00603 CBIN0R20002 1260 15/02/2023 Account closed
862 MP1746002_090622FTO_191115 1746002040NRG23080620220207125 338928868 09/06/2022 savitree kewat savitree kewat 1746002040WL009808 00415 SBIN0007902 1002 20/06/2022 Account closed
863 MP1746002_150622APB_FTO_204214 1746002040NRG23150620220241519 445147476 15/06/2022 dayaram bhariya dayaram bhariya 1746002040WL011291 00415 SBIN0007902 3060 22/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
864 MP1746002_180123APB_FTO_640382 1746002040NRG23170120230561898 888633342 18/01/2023 RAMVATI KANWAR RAMVATI KANWAR 1746002040WL042407 00415 SBIN0007902 912 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
865 MP1746002_291122APB_FTO_548015 1746002040NRG23291120220450157 627027972 29/11/2022 tiharu ghasiya tiharu ghasiya 1746002040WL035995 00415 SBIN0007902 906 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
866 MP1746002_030123APB_FTO_614559 1746002025NRG23030120230515214 011535929 03/01/2023 Laloo Singh Laloo Singh 1746002025WL040430 00415 SBIN0007224 570 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
867 MP1746002_040522APB_FTO_98317 1746002026NRG23040520220066689 686102171 04/05/2022 SEMWATI SEMWATI 1746002026WL003851 00415 SBIN0002869 850 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
868 MP1746002_090622FTO_191119 1746002027NRG23090620220207364 338928857 09/06/2022 chunilal singh chunilal singh 1746002027WL009815 00703 AIRP0000001 1020 20/06/2022 A/c Blocked or Frozen
869 MP1746002_291022FTO_486132 1746002036NRG23291020220420570 002189199 29/10/2022 RAMESH SINGH RAMESH SINGH 1746002036WL032720 00415 SBIN0007224 510 07/11/2022 Account closed
870 MP1746002_291022FTO_486132 1746002036NRG23291020220420606 002189199 29/10/2022 Kusuk Bai Kusuk Bai 1746002036WL032720 00697 BKID0MG1503 510 07/11/2022 No Such Account
871 MP1746002_291222APB_FTO_605427 1746002036NRG23291220220495793 027210317 29/12/2022 ishwar ishwar 1746002036WL039437 00415 SBIN0007224 1050 17/02/2023 A/c Blocked or Frozen
872 MP1746002_270123FTO_655344 1746002028NRG23260120230591347 887168431 27/01/2023 pooran pooran 1746002028WL043648 00415 SBIN0002869 1080 15/02/2023 Account closed
873 MP1746002_020822FTO_300421 1746002037NRG23020820220348449 482016807 02/08/2022 KAMAL KAMAL 1746002037WL019698 00603 CBIN0R20002 2856 16/08/2022 Account closed
874 MP1746002_160922APB_FTO_399578 1746002038NRG23160920220378272 374695262 16/09/2022 rambati rambati 1746002038WL026416 00415 SBIN0007224 960 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
875 MP1746002_221022APB_FTO_476246 1746002030NRG23221020220413322 829061242 22/10/2022 BHOLA PRASAD KEWAT BHOLA PRASAD KEWAT 1746002030WL031802 00415 SBIN0014686 1080 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
876 MP1746002_270223FTO_684034 1746002021NRG23080220230617585 695887105 27/02/2023 BHAYA LAL BHAYA LAL 1746002WL0044868 00415 SBIN0007224 1020 25/03/2023 Account closed
877 MP1746002_200323APB_FTO_720367 1746002048NRG23200320230686259 730368936 20/03/2023 DILAN SINGH DILAN SINGH 1746002048WL047983 00415 SBIN0007902 537 28/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
878 MP1746002_120123FTO_629195 1746002021NRG23100120230539705 885196621 12/01/2023 MAHELAL SINGH MAHELAL SINGH 1746002WL0041463 00697 BKID0MG1503 100 14/02/2023 Account closed
879 MP1746002_210323FTO_721645 1746002021NRG23190320230685713 794371471 21/03/2023 PREMWATI GOND PREMWATI GOND 1746002021WL047977 00415 SBIN0007224 1080 30/03/2023 Account closed
880 MP1746002_271022APB_FTO_482583 1746002040NRG23261020220417165 896761905 27/10/2022 DINESH PRASAD KEWAT DINESH PRASAD KEWAT 1746002040WL032266 00415 SBIN0007902 765 05/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
881 MP1746002_250323APB_FTO_727538 1746002021NRG23250320230694959 873697248 25/03/2023 TAKHAT SINGH TAKHAT SINGH 1746002021WL048386 00415 SBIN0007224 3045 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
882 MP1746002_280422FTO_84107 1746002021NRG23280420220046801 562907948 28/04/2022 GANESH YADAV GANESH YADAV 1746002021WL002940 00697 BKID0MG1503 1020 09/05/2022 No Such Account
883 MP1746002_100922APB_FTO_388402 1746002024NRG23090920220372793 375112031 10/09/2022 omprakash omprakash 1746002024WL025206 00415 SBIN0014686 1330 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
884 MP1746002_110922FTO_389354 1746002024NRG23100920220373090 375112036 11/09/2022 Rajni Rajni 1746002024WL025273 00691 IPOS0000001 2600 04/10/2022 No Such Account
885 MP1746002_110922FTO_389354 1746002024NRG23100920220373099 375112036 11/09/2022 munna munna 1746002024WL025273 00688 FINO0001001 2400 04/10/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
886 MP1746002_180323FTO_712758 1746002033NRG23170320230680709 690610511 18/03/2023 KAMLESH KAMLESH 1746002033WL047768 00415 SBIN0014686 1080 25/03/2023 No Such Account
887 MP1746002_180323FTO_712758 1746002033NRG23170320230680710 690610511 18/03/2023 KAMLESH KAMLESH 1746002033WL047768 00415 SBIN0014686 1200 25/03/2023 No Such Account
888 MP1746002_200123FTO_644082 1746002024NRG23190120230568837 887499125 20/01/2023 jay mantri jay mantri 1746002024WL042694 00089 CBIN0283950 1140 15/02/2023 Account closed
889 MP1746002_170123FTO_638514 1746002033NRG23160120230556495 890183938 17/01/2023 YOGENDRA YOGENDRA 1746002033WL042205 00415 SBIN0014686 796 15/02/2023 Account closed
890 MP1746002_031022FTO_441545 1746002024NRG23031020220395802 452525912 03/10/2022 Premiya Premiya 1746002024WL029421 00697 BKID0MG1504 1520 07/10/2022 Account closed
891 MP1746002_081222APB_FTO_570419 1746002024NRG23081220220458666 706410328 08/12/2022 omprakash omprakash 1746002024WL036978 00697 BKID0MG1504 1330 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
892 MP1746002_131022FTO_458778 1746002024NRG23101020220402093 671971616 13/10/2022 durgesh durgesh 1746002024WL030299 00688 FINO0001001 3040 20/10/2022 Account closed
893 MP1746002_120822FTO_327627 1746002024NRG23110820220354424 624208110 12/08/2022 durgesh durgesh 1746002024WL020814 00688 FINO0001001 2800 25/08/2022 A/c Blocked or Frozen
894 MP1746002_120822FTO_327627 1746002024NRG23110820220354428 624208110 12/08/2022 munna munna 1746002024WL020814 00688 FINO0001001 2800 25/08/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
895 MP1746002_150323APB_FTO_703341 1746002024NRG23150320230668797 731034821 15/03/2023 Pooja Pooja 1746002024WL047397 00697 BKID0MG1504 1330 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
896 MP1746002_230622FTO_220061 1746002033NRG23220620220276092 597371770 23/06/2022 sohagiya sohagiya 1746002WL0013148 00697 BKID0MG1504 1026 01/07/2022 No Such Account
897 MP1746002_280522FTO_159882 1746002033NRG23280520220153315 115336841 28/05/2022 sukhdev sukhdev 1746002033WL007681 00415 SBIN0014686 1224 04/06/2022 No Such Account
898 MP1746002_101022FTO_451444 1746002043NRG23091020220401851 578376825 10/10/2022 DURGA DURGA 1746002043WL030252 00415 SBIN0006072 400 14/10/2022 No Such Account
899 MP1746002_101022FTO_451444 1746002043NRG23091020220401852 578376825 10/10/2022 VIJAY SINGH VIJAY SINGH 1746002043WL030252 00415 SBIN0006072 400 14/10/2022 No Such Account
900 MP1746002_160323APB_FTO_709160 1746002035NRG23160320230679434 729482687 16/03/2023 lal chand lal chand 1746002035WL047708 00415 SBIN0014686 2652 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
901 MP1746002_251022FTO_480100 1746002036NRG23251020220416469 828727026 25/10/2022 RAMESH SINGH RAMESH SINGH 1746002036WL032169 00415 SBIN0007224 510 01/11/2022 Account closed
902 MP1746002_251022FTO_480100 1746002036NRG23251020220416508 828727026 25/10/2022 Kusuk Bai Kusuk Bai 1746002036WL032169 00697 BKID0MG1503 510 01/11/2022 No Such Account
903 MP1746002_190622FTO_211881 1746002037NRG23150620220242230 487153795 19/06/2022 PHOOLMATI PHOOLMATI 1746002037WL011330 00603 CBIN0R20002 1428 24/06/2022 Account closed
904 MP1746002_150722FTO_261340 1746002047NRG23150720220331453 106219695 15/07/2022 RAMESH CHAKRAWARTI RAMESH CHAKRAWARTI 1746002047WL017070 00697 BKID0MG1504 3040 30/07/2022 No Such Account
905 MP1746002_150722FTO_261340 1746002047NRG23150720220331458 106219695 15/07/2022 NEELAM DAS CHAUDHARI NEELAM DAS CHAUDHARI 1746002047WL017073 00697 BKID0MG1504 2660 30/07/2022 No Such Account
906 MP1746002_161122APB_FTO_513554 1746002047NRG23161120220436837 373827656 16/11/2022 ramlakhan ramlakhan 1746002047WL034552 00603 CBIN0R20002 950 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
907 MP1746002_160323APB_FTO_709158 1746002040NRG23160320230679220 729482716 16/03/2023 DASHRU CHAUDHARY DASHRU CHAUDHARY 1746002040WL047706 00415 SBIN0007902 1812 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
908 MP1746002_160323APB_FTO_709158 1746002040NRG23160320230679255 729482716 16/03/2023 meena bai meena bai 1746002040WL047706 00415 SBIN0007902 1812 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
909 MP1746002_160323APB_FTO_709160 1746002040NRG23160320230679579 729482687 16/03/2023 soniya soniya 1746002040WL047709 00415 SBIN0007902 1002 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
910 MP1746002_160323APB_FTO_709160 1746002040NRG23160320230679581 729482687 16/03/2023 soniya soniya 1746002040WL047709 00415 SBIN0007902 1014 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
911 MP1746002_240522FTO_147557 1746002041NRG23230520220133711 117041048 24/05/2022 BIHARI KEWAT BIHARI KEWAT 1746002WL0006922 00688 FINO0001001 1020 04/06/2022 A/c Blocked or Frozen
912 MP1746002_170323FTO_712355 1746002033NRG23170320230680639 690610520 17/03/2023 resamlal resamlal 1746002033WL047766 00415 SBIN0014686 204 25/03/2023 Account closed
913 MP1746002_170622FTO_208633 1746002033NRG23170620220253600 473493158 17/06/2022 ram bai ram bai 1746002033WL011878 00032 UTIB0004032 2448 23/06/2022 No Such Account
914 MP1746002_170622FTO_208633 1746002033NRG23170620220253652 473493158 17/06/2022 lalman lalman 1746002033WL011878 00415 SBIN0006072 2448 23/06/2022 Account closed
915 MP1746002_170622FTO_208633 1746002033NRG23170620220253664 473493158 17/06/2022 Sagar Sagar 1746002033WL011878 00688 FINO0001446 1224 23/06/2022 A/c Blocked or Frozen
916 MP1746002_080922APB_FTO_384369 1746002044NRG23080920220371835 375386586 08/09/2022 sohgiya bai sohgiya bai 1746002044WL024986 00415 SBIN0002869 2856 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
917 MP1746002_100622APB_FTO_193095 1746002044NRG23100620220215337 338785429 10/06/2022 yuraj singh yuraj singh 1746002044WL010110 00415 SBIN0002869 1110 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
918 MP1746002_100123FTO_625157 1746002046NRG23100120230537001 006597694 10/01/2023 DEEPAK DEEPAK 1746002046WL041371 00415 SBIN0002869 501 16/02/2023 Account closed
919 MP1746002_201222FTO_593167 1746002046NRG23201220220476350 035185499 20/12/2022 BABBU BABBU 1746002046WL038362 00697 BKID0MG1501 1200 27/12/2022 No Such Account
920 MP1746002_230622FTO_221734 1746002046NRG23230620220279125 597377040 23/06/2022 SUBNKHU SAHU SUBNKHU SAHU 1746002046WL013285 00603 CBIN0R20002 1358 01/07/2022 Account closed
921 MP1746002_140422APB_FTO_49138 1746002037NRG23140420220010481 563117739 14/04/2022 seeta seeta 1746002037WL000711 00697 BKID0NAMRGB 900 10/05/2022 Account closed
922 MP1746002_280123APB_FTO_657678 1746002038NRG23280120230596502 887136042 28/01/2023 JOHAR SINGH JOHAR SINGH 1746002038WL043862 00415 SBIN0007224 1080 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
923 MP1746002_150123FTO_634061 1746002039NRG23140120230552031 003432153 15/01/2023 Sakuntla Singh Sakuntla Singh 1746002039WL042017 00415 SBIN0007224 3152 15/02/2023 Account closed
924 MP1746002_150123FTO_634061 1746002039NRG23140120230552033 003432153 15/01/2023 chandrawati baiga chandrawati baiga 1746002039WL042017 00415 SBIN0007224 3152 15/02/2023 Account closed
925 MP1746002_160422FTO_52959 1746002039NRG23150420220013301 540632995 16/04/2022 JYOTI GAUTAM JYOTI GAUTAM 1746002039WL000861 00415 SBIN0018771 1110 06/05/2022 Account closed
926 MP1746002_130722FTO_257971 1746002040NRG23120720220328228 867774601 13/07/2022 savitree kewat savitree kewat 1746002WL0016798 00415 SBIN0007902 1002 16/07/2022 Account closed
927 MP1746002_180123APB_FTO_640379 1746002040NRG23170120230561813 887925837 18/01/2023 DASHRU CHAUDHARY DASHRU CHAUDHARY 1746002040WL042407 00415 SBIN0007902 1240 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
928 MP1746002_180123APB_FTO_640379 1746002040NRG23170120230561852 887925837 18/01/2023 KANHAYA LAL KEWAT KANHAYA LAL KEWAT 1746002040WL042407 00415 SBIN0007902 1550 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
929 MP1746002_170422FTO_54084 1746002041NRG23170420220015026 540674939 17/04/2022 BIHARI KEWAT BIHARI KEWAT 1746002041WL000970 00688 FINO0001001 1020 06/05/2022 A/c Blocked or Frozen
930 MP1746002_050123APB_FTO_617430 1746002042NRG23050120230519165 009729272 05/01/2023 Kamta Kamta 1746002042WL040626 00415 SBIN0007902 1000 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
931 MP1746002_050123APB_FTO_617430 1746002042NRG23050120230519189 009729272 05/01/2023 Ramcharan Kewat Ramcharan Kewat 1746002042WL040626 00415 SBIN0007902 1000 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
932 MP1746002_050123APB_FTO_617430 1746002042NRG23050120230519194 009729272 05/01/2023 LAKHAN LAL LAKHAN LAL 1746002042WL040626 00415 SBIN0007902 200 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
933 MP1746002_050123APB_FTO_617430 1746002042NRG23050120230519597 009729272 05/01/2023 lakshman lakshman 1746002042WL040646 00415 SBIN0007902 3264 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
934 MP1746002_050123FTO_617423 1746002042NRG23050120230519612 009729287 05/01/2023 AMASIYA BAI AMASIYA BAI 1746002042WL040650 00415 SBIN0007902 3264 16/02/2023 No Such Account
935 MP1746002_021222FTO_556438 1746002024NRG22011220221000785 675602278 02/12/2022 SHARDA CHUDHARI SHARDA CHUDHARI 1746002WL0068054 00688 FINO0001001 1140 12/12/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
936 MP1746002_191222FTO_590153 1746002024NRG23151220220469065 876435552 19/12/2022 Khelawan Khelawan 1746002024WL037835 00697 BKID0MG1504 760 23/12/2022 Account closed
937 MP1746002_180922FTO_404134 1746002024NRG23180920220380064 374339692 18/09/2022 durgesh durgesh 1746002024WL026770 00688 FINO0001001 2400 04/10/2022 Account closed
938 MP1746002_180922FTO_404134 1746002024NRG23180920220380068 374339692 18/09/2022 Istefaq Istefaq 1746002024WL026770 00688 FINO0001001 1140 04/10/2022 Account closed
939 MP1746002_180922FTO_404134 1746002024NRG23180920220380069 374339692 18/09/2022 Kuraisha Kuraisha 1746002024WL026770 00688 FINO0001001 1140 04/10/2022 Account closed
940 MP1746002_220123FTO_647505 1746002033NRG23220120230577184 887346398 22/01/2023 ramu singh ramu singh 1746002033WL043053 00415 SBIN0007902 2424 15/02/2023 Account closed
941 MP1746002_220123FTO_647505 1746002033NRG23220120230577185 887346398 22/01/2023 ram bai ram bai 1746002033WL043053 00415 SBIN0007902 2424 15/02/2023 Account closed
942 MP1746002_090622FTO_191110 1746002043NRG23080620220204434 338928877 09/06/2022 MOOLCHANDR KEWAT MOOLCHANDR KEWAT 1746002043WL009699 00688 FINO0001001 1365 20/06/2022 A/c Blocked or Frozen
943 MP1746002_020123APB_FTO_613360 1746002036NRG23020120230510719 021519654 02/01/2023 ishwar ishwar 1746002036WL040265 00415 SBIN0007224 875 16/02/2023 A/c Blocked or Frozen
944 MP1746002_070123FTO_621359 1746002047NRG23060120230524972 007943762 07/01/2023 radha radha 1746002047WL040878 00603 CBIN0R20002 1080 16/02/2023 Account closed
945 MP1746002_160123APB_FTO_636506 1746002048NRG23160120230557013 893656837 16/01/2023 AMOL SINGH AMOL SINGH 1746002048WL042236 00415 SBIN0007902 912 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
946 MP1746002_160123APB_FTO_636506 1746002048NRG23160120230557019 893656837 16/01/2023 UGRASEN SINGH UGRASEN SINGH 1746002048WL042236 00415 SBIN0007902 912 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
947 MP1746002_160123APB_FTO_636506 1746002048NRG23160120230557020 893656837 16/01/2023 Budhram Budhram 1746002048WL042236 00415 SBIN0007902 912 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
948 MP1746002_200323APB_FTO_720395 1746002048NRG23200320230686182 730403327 20/03/2023 Budhram Budhram 1746002048WL047982 00415 SBIN0007902 1074 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
949 MP1746002_190422FTO_59626 1746002042NRG23190420220021581 562989611 19/04/2022 POONAM KEWAT POONAM KEWAT 1746002042WL001413 00697 BKID0MG1502 1510 09/05/2022 No Such Account
950 MP1746002_190422FTO_59626 1746002042NRG23190420220021587 562989611 19/04/2022 JEEVAN VATI JEEVAN VATI 1746002042WL001413 00415 SBIN0007902 906 09/05/2022 No Such Account
951 MP1746002_291222FTO_605457 1746002043NRG23191220220474743 027154184 29/12/2022 prem prem 1746002WL0038244 00089 CBIN0283951 1000 17/02/2023 Account closed
952 MP1746002_291222FTO_605457 1746002043NRG23191220220474744 027154184 29/12/2022 ANITA SINGH ANITA SINGH 1746002WL0038244 00688 FINO0001001 1600 17/02/2023 Account closed
953 MP1746002_291222FTO_605457 1746002043NRG23191220220474745 027154184 29/12/2022 prem prem 1746002WL0038244 00089 CBIN0283951 2200 17/02/2023 Account closed
954 MP1746002_291222FTO_605457 1746002043NRG23191220220474749 027154184 29/12/2022 OM PRAKASH OM PRAKASH 1746002WL0038244 00089 CBIN0283951 1400 17/02/2023 Account closed
955 MP1746002_250722FTO_284501 1746002043NRG23250720220342250 486090425 25/07/2022 RAMDEEN RAMDEEN 1746002043WL018492 00089 CBIN0283951 2800 16/08/2022 Account closed
956 MP1746002_250722FTO_284501 1746002043NRG23250720220342383 486090425 25/07/2022 VISHRAM SINGH AMLESH VISHRAM SINGH AMLESH 1746002043WL018494 00415 SBIN0006072 1600 16/08/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
957 MP1746002_250722FTO_284501 1746002043NRG23250720220342385 486090425 25/07/2022 ANITA SINGH ANITA SINGH 1746002043WL018494 00688 FINO0001001 1600 16/08/2022 Account closed
958 MP1746002_030622FTO_176721 1746002044NRG23020620220177345 260123464 03/06/2022 ramchandra yadav ramchandra yadav 1746002044WL008644 00415 SBIN0002869 1140 11/06/2022 Account closed
959 MP1746002_300622FTO_233644 1746002045NRG23300620220303468 711065358 30/06/2022 SHIVKARAN SHIVKARAN 1746002045WL014866 00415 SBIN0002869 900 07/07/2022 Account closed
960 MP1746002_200922FTO_408717 1746002021NRG23200920220381889 374452299 20/09/2022 MAHELAL SINGH MAHELAL SINGH 1746002021WL027135 00603 CBIN0R20002 100 04/10/2022 Account closed
961 MP1746002_210822APB_FTO_346877 1746002021NRG23210820220360178 693300710 21/08/2022 Janki Janki 1746002021WL022152 00415 SBIN0007224 2702 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
962 MP1746002_260422FTO_78425 1746002021NRG23260420220040700 555388854 26/04/2022 Kuwar Singh Kuwar Singh 1746002021WL002634 00697 BKID0MG1503 310 07/05/2022 No Such Account
963 MP1746002_260422FTO_79570 1746002021NRG23260420220042505 554889960 26/04/2022 GANESH YADAV GANESH YADAV 1746002021WL002734 00697 BKID0MG1503 850 07/05/2022 No Such Account
964 MP1746002_160522FTO_129465 1746002033NRG23160520220113229 878600191 16/05/2022 amreteya amreteya 1746002033WL005953 00697 BKID0MG1504 2448 25/05/2022 No Such Account
965 MP1746002_060822FTO_312835 1746002024NRG23050820220351030 623223894 06/08/2022 Rajni Rajni 1746002024WL020203 00691 IPOS0000001 1330 25/08/2022 No Such Account
966 MP1746002_280622FTO_230734 1746002033NRG23280620220298958 666149282 28/06/2022 vasudev kewat vasudev kewat 1746002033WL014605 00697 BKID0MG1504 1206 05/07/2022 No Such Account
967 MP1746002_050123FTO_618439 1746002035NRG23050120230520134 009729240 05/01/2023 RAM KALI RAM KALI 1746002035WL040670 00697 BKID0MG1504 200 16/02/2023 No Such Account
968 MP1746002_090123FTO_622580 1746002044NRG23090120230531306 007778071 09/01/2023 manbhor manbhor 1746002044WL041137 00415 SBIN0002869 370 16/02/2023 No Such Account
969 MP1746002_090123FTO_622580 1746002044NRG23090120230531312 007778071 09/01/2023 loknath loknath 1746002044WL041137 00415 SBIN0002869 370 16/02/2023 No Such Account
970 MP1746002_190622APB_FTO_211898 1746002044NRG23180620220259319 487176244 19/06/2022 yuraj singh yuraj singh 1746002044WL012188 00415 SBIN0002869 1140 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
971 MP1746002_190323APB_FTO_715770 1746002044NRG23190320230682144 730857546 19/03/2023 malti kol malti kol 1746002044WL047831 00415 SBIN0002869 1110 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
972 MP1746002_090522FTO_112550 1746002040NRG23090520220086175 745643865 09/05/2022 savitree kewat savitree kewat 1746002040WL004741 00415 SBIN0007902 942 17/05/2022 Account closed
973 MP1746002_121122APB_FTO_507815 1746002040NRG23121120220432879 248416160 12/11/2022 RAMBHAGAT KEWAT RAMBHAGAT KEWAT 1746002040WL034094 00415 SBIN0007902 906 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
974 MP1746002_170522FTO_131900 1746002040NRG23160520220113660 878610249 17/05/2022 savitree kewat savitree kewat 1746002040WL005973 00415 SBIN0007902 918 25/05/2022 Account closed
975 MP1746002_021222APB_FTO_556776 1746002042NRG23021220220453290 675577959 02/12/2022 BRIJESH BRIJESH 1746002042WL036389 00415 SBIN0007902 2856 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
976 MP1746002_111122APB_FTO_505679 1746002042NRG23111120220431223 249264382 11/11/2022 Ramdulare Ramdulare 1746002042WL033905 00415 SBIN0007902 3264 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
977 MP1746002_160622APB_FTO_205749 1746002042NRG23160620220247632 474479107 16/06/2022 GANESH PRASAD KEWAT GANESH PRASAD KEWAT 1746002042WL011546 00415 SBIN0007902 2509 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
978 MP1746002_171122APB_FTO_517431 1746002042NRG23171120220438493 389171045 17/11/2022 Maiku Maiku 1746002042WL034725 00415 SBIN0007902 3264 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
979 MP1746002_300922FTO_434243 1746002043NRG22290920220999017 410971257 30/09/2022 BHAROSHA AGARIYA BHAROSHA AGARIYA 1746002WL0067918 00688 FINO0001001 1330 07/10/2022 A/c Blocked or Frozen
980 MP1746002_300922FTO_434243 1746002043NRG22290920220999018 410971257 30/09/2022 DUWASIYA DUWASIYA 1746002WL0067918 00688 FINO0001001 1330 07/10/2022 A/c Blocked or Frozen
981 MP1746002_300922FTO_434243 1746002043NRG22290920220999019 410971257 30/09/2022 DHARMU DHARMU 1746002WL0067918 00688 FINO0001001 1330 07/10/2022 A/c Blocked or Frozen
982 MP1746002_300922FTO_434243 1746002043NRG22290920220999020 410971257 30/09/2022 DHARMU DHARMU 1746002WL0067918 00688 FINO0001001 1330 07/10/2022 A/c Blocked or Frozen
983 MP1746002_200123FTO_644082 1746002024NRG23190120230568856 887499125 20/01/2023 Shiv lali Shiv lali 1746002024WL042694 00697 BKID0MG1504 1140 15/02/2023 No Such Account
984 MP1746002_180323FTO_712758 1746002033NRG23170320230680711 690610511 18/03/2023 KAMLESH KAMLESH 1746002033WL047768 00415 SBIN0014686 2280 25/03/2023 No Such Account
985 MP1746002_220622FTO_217693 1746002033NRG23210620220271158 553719420 22/06/2022 Santoshi Santoshi 1746002033WL012872 00688 FINO0001446 1212 29/06/2022 A/c Blocked or Frozen
986 MP1746002_220622FTO_217693 1746002033NRG23210620220271166 553719420 22/06/2022 Sagar Sagar 1746002033WL012872 00688 FINO0001446 1212 29/06/2022 A/c Blocked or Frozen
987 MP1746002_290422FTO_86142 1746002033NRG23290420220049508 680334303 29/04/2022 sembabe sembabe 1746002033WL003067 00697 BKID0NAMRGB 2448 13/05/2022 No Such Account
988 MP1746002_310123APB_FTO_662128 1746002035NRG23310120230607545 007720885 31/01/2023 lal chand lal chand 1746002035WL044328 00415 SBIN0014686 3142 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
989 MP1746002_020123APB_FTO_612586 1746002036NRG23010120230506912 021560661 02/01/2023 sudama sudama 1746002036WL040090 00415 SBIN0007224 700 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
990 MP1746002_210123FTO_646288 1746002044NRG23200120230572328 887375902 21/01/2023 manbhor manbhor 1746002044WL042832 00415 SBIN0002869 1110 15/02/2023 No Such Account
991 MP1746002_210123FTO_646288 1746002044NRG23200120230572333 887375902 21/01/2023 loknath loknath 1746002044WL042832 00415 SBIN0002869 1110 15/02/2023 No Such Account
992 MP1746002_230323FTO_725090 1746002044NRG23230320230692177 794371487 23/03/2023 manbhor manbhor 1746002044WL048243 00415 SBIN0002869 1110 30/03/2023 No Such Account
993 MP1746002_230323FTO_725090 1746002044NRG23230320230692188 794371487 23/03/2023 loknath loknath 1746002044WL048243 00415 SBIN0002869 1110 30/03/2023 No Such Account
994 MP1746002_120123FTO_629174 1746002047NRG23120120230544946 004967816 12/01/2023 radha radha 1746002047WL041664 00603 CBIN0R20002 1190 16/02/2023 Account closed
995 MP1746002_181122APB_FTO_518034 1746002048NRG23181120220439091 388612486 18/11/2022 Kalyan Singh Gond Kalyan Singh Gond 1746002048WL034812 00415 SBIN0007902 1212 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
996 MP1746002_200123APB_FTO_644455 1746002048NRG23200120230571363 887499320 20/01/2023 UGRASEN SINGH UGRASEN SINGH 1746002048WL042797 00415 SBIN0007902 1074 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
997 MP1746002_200323APB_FTO_720367 1746002048NRG23200320230686157 730368936 20/03/2023 AMOL SINGH AMOL SINGH 1746002048WL047982 00415 SBIN0007902 358 28/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
998 MP1746002_200323APB_FTO_720367 1746002048NRG23200320230686181 730368936 20/03/2023 Budhram Budhram 1746002048WL047982 00415 SBIN0007902 358 28/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
999 MP1746002_120123FTO_629174 1746002039NRG23120120230544543 004967816 12/01/2023 chandrawati baiga chandrawati baiga 1746002039WL041648 00415 SBIN0007224 1330 16/02/2023 Account closed
1000 MP1746002_060123APB_FTO_619566 1746002040NRG23060120230523390 007938253 06/01/2023 RAMVATI KANWAR RAMVATI KANWAR 1746002040WL040803 00415 SBIN0007902 1510 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1001 MP1746002_121222APB_FTO_577124 1746002040NRG23121220220464728 814261977 12/12/2022 RAMBHAGAT KEWAT RAMBHAGAT KEWAT 1746002040WL037499 00415 SBIN0007902 1812 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1002 MP1746002_130422APB_FTO_46322 1746002040NRG23130420220007392 542355132 13/04/2022 HIRONDIYA BAI HIRONDIYA BAI 1746002040WL000563 00415 SBIN0007902 901 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1003 MP1746002_250822FTO_354972 1746002041NRG23250820220362354 729931496 25/08/2022 LAKKI KEWAT LAKKI KEWAT 1746002041WL022747 00089 CBIN0281692 3264 31/08/2022 Account closed
1004 MP1746002_161122FTO_513771 1746002042NRG22010720220994930 373838729 16/11/2022 HEMRAJ KEWAT HEMRAJ KEWAT 1746002WL0067688 00032 UTIB0004032 1260 24/11/2022 Account closed
1005 MP1746002_190422FTO_58894 1746002043NRG22240320220968571 562996285 19/04/2022 dharmu dharmu 1746002WL065807 00688 FINO0001001 1260 09/05/2022 A/c Blocked or Frozen
1006 MP1746002_240522FTO_147557 1746002041NRG23230520220133712 117041048 24/05/2022 BIHARI KEWAT BIHARI KEWAT 1746002WL0006922 00688 FINO0001001 900 04/06/2022 A/c Blocked or Frozen
1007 MP1746002_090123FTO_622575 1746002042NRG23080120230530173 007778080 09/01/2023 BHAGBALI BHAGBALI 1746002042WL041089 00415 SBIN0007902 3060 16/02/2023 No Such Account
1008 MP1746002_090123FTO_622575 1746002042NRG23080120230530174 007778080 09/01/2023 SOHAN SOHAN 1746002042WL041090 00415 SBIN0007902 3264 16/02/2023 No Such Account
1009 MP1746002_101222APB_FTO_574771 1746002042NRG23101220220460844 814212935 10/12/2022 Maiku Maiku 1746002042WL037185 00415 SBIN0007902 3264 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1010 MP1746002_131222APB_FTO_579005 1746002042NRG23131220220466132 814043195 13/12/2022 Kamta Kamta 1746002042WL037603 00415 SBIN0007902 960 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1011 MP1746002_131222APB_FTO_579005 1746002042NRG23131220220466152 814043195 13/12/2022 Ramcharan Kewat Ramcharan Kewat 1746002042WL037603 00415 SBIN0007902 960 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1012 MP1746002_131222APB_FTO_579005 1746002042NRG23131220220466160 814043195 13/12/2022 LAKHAN LAL LAKHAN LAL 1746002042WL037603 00415 SBIN0007902 960 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1013 MP1746002_140522FTO_125542 1746002042NRG23140520220103724 878396556 14/05/2022 besahani besahani 1746002042WL005515 00415 SBIN0007902 2316 25/05/2022 Account closed
1014 MP1746002_161122APB_FTO_513554 1746002042NRG23161120220436800 373827656 16/11/2022 Ramgopal Ramgopal 1746002042WL034538 00415 SBIN0007902 3060 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1015 MP1746002_280123FTO_657666 1746002043NRG23280120230598304 886132373 28/01/2023 RAM SINGH RAM SINGH 1746002043WL043934 00703 AIRP0000001 3200 15/02/2023 A/c Blocked or Frozen
1016 MP1746002_280123FTO_657666 1746002043NRG23280120230598305 886132373 28/01/2023 SHYAM KALI SHYAM KALI 1746002043WL043934 00703 AIRP0000001 3200 15/02/2023 A/c Blocked or Frozen
1017 MP1746002_280123FTO_657666 1746002043NRG23280120230598306 886132373 28/01/2023 AKASH KUMAR AKASH KUMAR 1746002043WL043934 00703 AIRP0000001 3200 15/02/2023 A/c Blocked or Frozen
1018 MP1746002_280123FTO_657666 1746002043NRG23280120230598307 886132373 28/01/2023 RAHUL KUMAR RAHUL KUMAR 1746002043WL043934 00703 AIRP0000001 3200 15/02/2023 A/c Blocked or Frozen
1019 MP1746002_280123FTO_657666 1746002043NRG23280120230598308 886132373 28/01/2023 SUNEETA SINGH SUNEETA SINGH 1746002043WL043934 00703 AIRP0000001 3200 15/02/2023 A/c Blocked or Frozen
1020 MP1746002_280123FTO_657666 1746002043NRG23280120230598309 886132373 28/01/2023 SURAJ SINGH SURAJ SINGH 1746002043WL043934 00703 AIRP0000001 3200 15/02/2023 A/c Blocked or Frozen
1021 MP1746002_280123FTO_657666 1746002043NRG23280120230598310 886132373 28/01/2023 ANJANA SINGH ANJANA SINGH 1746002043WL043934 00703 AIRP0000001 3200 15/02/2023 A/c Blocked or Frozen
1022 MP1746002_280123FTO_657666 1746002043NRG23280120230598311 886132373 28/01/2023 SANJAY KUMAR SANJAY KUMAR 1746002043WL043934 00703 AIRP0000001 3200 15/02/2023 A/c Blocked or Frozen
1023 MP1746002_280123FTO_657666 1746002043NRG23280120230598312 886132373 28/01/2023 PUJA SINGH PUJA SINGH 1746002043WL043934 00703 AIRP0000001 3200 15/02/2023 A/c Blocked or Frozen
1024 MP1746002_280123FTO_657666 1746002043NRG23280120230598313 886132373 28/01/2023 ABHAY KUMAR ABHAY KUMAR 1746002043WL043934 00703 AIRP0000001 3200 15/02/2023 A/c Blocked or Frozen
1025 MP1746002_300522FTO_163419 1746002043NRG23290520220159409 143142009 30/05/2022 BHAROSHA AGARIYA BHAROSHA AGARIYA 1746002043WL007908 00688 FINO0001001 1330 04/06/2022 A/c Blocked or Frozen
1026 MP1746002_300922FTO_434239 1746002043NRG23290920220391620 410925874 30/09/2022 RAMDEEN KEWAT RAMDEEN KEWAT 1746002WL0028889 00089 CBIN0283951 2800 07/10/2022 Account closed
1027 MP1746002_030622APB_FTO_176715 1746002044NRG23020620220177357 260123395 03/06/2022 yuraj singh yuraj singh 1746002044WL008644 00415 SBIN0002869 1140 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1028 MP1746002_280522FTO_159882 1746002044NRG23280520220153433 115336841 28/05/2022 ramchandra yadav ramchandra yadav 1746002044WL007686 00415 SBIN0002869 1140 04/06/2022 Account closed
1029 MP1746002_020922APB_FTO_372032 1746002045NRG23020920220367394 387637529 02/09/2022 barelal barelal 1746002045WL023886 00415 SBIN0002869 3000 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1030 MP1746002_291122APB_FTO_548015 1746002040NRG23291120220450175 627027972 29/11/2022 RAMBHAGAT KEWAT RAMBHAGAT KEWAT 1746002040WL035995 00415 SBIN0007902 1812 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1031 MP1746002_291122APB_FTO_548015 1746002040NRG23291120220450188 627027972 29/11/2022 trilok singh trilok singh 1746002040WL035995 00415 SBIN0007902 1510 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1032 MP1746002_291122APB_FTO_548015 1746002040NRG23291120220450217 627027972 29/11/2022 PADMA PANDEY PADMA PANDEY 1746002040WL035995 00415 SBIN0007902 302 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1033 MP1746002_110422FTO_39441 1746002041NRG23110420220003410 563993056 11/04/2022 ASHISH KUMAR ASHISH KUMAR 1746002041WL000266 00688 FINO0001001 1120 09/05/2022 A/c Blocked or Frozen
1034 MP1746002_260422FTO_77137 1746002041NRG23260420220038669 555388944 26/04/2022 BIHARI KEWAT BIHARI KEWAT 1746002041WL002546 00688 FINO0001001 900 07/05/2022 A/c Blocked or Frozen
1035 MP1746002_280223APB_FTO_684829 1746002041NRG23280220230631025 693644338 28/02/2023 AJAY KUMAR PAW AJAY KUMAR PAW 1746002041WL045901 00691 IPOS0000001 1190 25/03/2023 Account closed
1036 MP1746002_280223APB_FTO_684829 1746002041NRG23280220230631026 693644338 28/02/2023 AJAY KUMAR PAW AJAY KUMAR PAW 1746002041WL045901 00691 IPOS0000001 1120 25/03/2023 Account closed
1037 MP1746002_130223APB_FTO_673855 1746002042NRG23120220230619291 043221593 13/02/2023 Kamta Kamta 1746002042WL045079 00415 SBIN0007902 1080 21/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1038 MP1746002_130223APB_FTO_673855 1746002042NRG23120220230619299 043221593 13/02/2023 RAMCHARAN RAMCHARAN 1746002042WL045079 00415 SBIN0007902 1080 21/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1039 MP1746002_130223APB_FTO_673855 1746002042NRG23120220230619308 043221593 13/02/2023 Ramcharan Kewat Ramcharan Kewat 1746002042WL045079 00415 SBIN0007902 1080 21/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1040 MP1746002_130223APB_FTO_673855 1746002042NRG23120220230619322 043221593 13/02/2023 LAKHAN LAL LAKHAN LAL 1746002042WL045079 00415 SBIN0007902 180 21/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1041 MP1746002_131222APB_FTO_578451 1746002042NRG23131220220465688 814026606 13/12/2022 Maiku Maiku 1746002042WL037569 00415 SBIN0007902 1428 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1042 MP1746002_010722FTO_236684 1746002043NRG23010720220306898 711009933 01/07/2022 parwati parwati 1746002043WL015081 00703 AIRP0000001 3200 08/07/2022 A/c Blocked or Frozen
1043 MP1746002_010722FTO_236684 1746002043NRG23010720220306899 711009933 01/07/2022 pushpa pushpa 1746002043WL015081 00703 AIRP0000001 3200 08/07/2022 A/c Blocked or Frozen
1044 MP1746002_130522FTO_123113 1746002043NRG23130520220101466 878553885 13/05/2022 BHAROSHA AGARIYA BHAROSHA AGARIYA 1746002043WL005428 00688 FINO0001001 1400 25/05/2022 A/c Blocked or Frozen
1045 MP1746002_130522FTO_123113 1746002043NRG23130520220101477 878553885 13/05/2022 MOORAT SINGH MOORAT SINGH 1746002043WL005428 00688 FINO0001001 1400 25/05/2022 Account closed
1046 MP1746002_160422FTO_53154 1746002043NRG23160420220014657 540601578 16/04/2022 BHAROSHA AGARIYA BHAROSHA AGARIYA 1746002043WL000945 00688 FINO0001001 1330 06/05/2022 A/c Blocked or Frozen
1047 MP1746002_160422FTO_53154 1746002043NRG23160420220014672 540601578 16/04/2022 DHARMU DHARMU 1746002043WL000945 00688 FINO0001001 1330 06/05/2022 A/c Blocked or Frozen
1048 MP1746002_231122FTO_530367 1746002043NRG23231120220444868 628434326 23/11/2022 NEERA KUMAR NEERA KUMAR 1746002043WL035466 00555 YESB0000678 1600 09/12/2022 Account Description Does not Tally
1049 MP1746002_231122FTO_530367 1746002043NRG23231120220444869 628434326 23/11/2022 SUSHMA SUSHMA 1746002043WL035466 00555 YESB0000678 1600 09/12/2022 Account Description Does not Tally
1050 MP1746002_020123FTO_613353 1746002044NRG23020120230510469 021519855 02/01/2023 loknath loknath 1746002044WL040243 00415 SBIN0002869 1080 17/02/2023 No Such Account
1051 MP1746002_110422APB_FTO_39547 1746002038NRG23110420220003149 563938971 11/04/2022 teerath teerath 1746002038WL000246 00415 SBIN0007224 1020 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1052 MP1746002_150422FTO_51620 1746002033NRG23150420220011151 542060135 15/04/2022 sembabe sembabe 1746002033WL000743 00697 BKID0NAMRGB 2448 06/05/2022 No Such Account
1053 MP1746002_150422FTO_51620 1746002033NRG23150420220011155 542060135 15/04/2022 asha asha 1746002033WL000743 00688 FINO0001446 2448 06/05/2022 A/c Blocked or Frozen
1054 MP1746002_150422FTO_51620 1746002033NRG23150420220011175 542060135 15/04/2022 indrawati indrawati 1746002033WL000744 00697 BKID0MG1504 2448 06/05/2022 No Such Account
1055 MP1746002_150422FTO_51620 1746002033NRG23150420220011188 542060135 15/04/2022 danraj jaswal danraj jaswal 1746002033WL000744 00697 BKID0MG1504 2448 06/05/2022 No Such Account
1056 MP1746002_040123FTO_615297 1746002024NRG23040120230516273 011598191 04/01/2023 jay mantri jay mantri 1746002024WL040473 00089 CBIN0283950 950 16/02/2023 Account closed
1057 MP1746002_061222FTO_565595 1746002024NRG23051220220456421 666501324 06/12/2022 Khelawan Khelawan 1746002024WL036737 00697 BKID0MG1504 1330 12/12/2022 Account closed
1058 MP1746002_061222FTO_565595 1746002024NRG23051220220456427 666501324 06/12/2022 Hemant Hemant 1746002024WL036737 00697 BKID0MG1504 1330 12/12/2022 No Such Account
1059 MP1746002_120722FTO_255212 1746002024NRG23100720220324815 867505611 12/07/2022 maniram maniram 1746002024WL016436 00415 SBIN0014686 2850 16/07/2022 Account closed
1060 MP1746002_170622FTO_207842 1746002033NRG23170620220251593 473496898 17/06/2022 sohagiya sohagiya 1746002033WL011741 00697 BKID0MG1504 1224 23/06/2022 No Such Account
1061 MP1746002_180422FTO_55427 1746002033NRG23180420220017434 680412681 18/04/2022 rukmani rukmani 1746002033WL001160 00688 FINO0001446 1206 13/05/2022 A/c Blocked or Frozen
1062 MP1746002_180422FTO_55427 1746002033NRG23180420220017444 680412681 18/04/2022 anjani anjani 1746002033WL001160 00697 BKID0MG1504 1206 13/05/2022 No Such Account
1063 MP1746002_220123APB_FTO_647506 1746002033NRG23220120230577197 887346148 22/01/2023 GEETA GEETA 1746002033WL043054 00415 SBIN0014686 808 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1064 MP1746002_081022FTO_448066 1746002035NRG22081020220999289 564635399 08/10/2022 BHARAT SINGH GOND BHARAT SINGH GOND 1746002WL0067931 00697 BKID0MG1504 1020 13/10/2022 No Such Account
1065 MP1746002_031222APB_FTO_560077 1746002036NRG23031220220454261 673320631 03/12/2022 SHER SINGH SHER SINGH 1746002036WL036489 00415 SBIN0007224 1050 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1066 MP1746002_261222APB_FTO_603003 1746002046NRG23261220220490362 030780402 26/12/2022 LAXMAN PRASAD LAXMAN PRASAD 1746002046WL039179 00603 CBIN0R20002 540 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1067 MP1746002_261222APB_FTO_603003 1746002046NRG23261220220490411 030780402 26/12/2022 kalavati kalavati 1746002046WL039180 00697 BKID0MG1501 180 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1068 MP1746002_300622FTO_234761 1746002046NRG23300620220303954 711075048 30/06/2022 SUNEETA DEVI SUNEETA DEVI 1746002046WL014929 00603 CBIN0R20002 1428 07/07/2022 Account closed
1069 MP1746002_130323APB_FTO_698587 1746002041NRG23130320230641881 690831447 13/03/2023 AJAY KUMAR PAW AJAY KUMAR PAW 1746002041WL046832 00691 IPOS0000001 1120 25/03/2023 Account closed
1070 MP1746002_160123APB_FTO_635688 1746002042NRG23160120230556505 893706348 16/01/2023 lakshman lakshman 1746002042WL042207 00415 SBIN0007902 2244 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1071 MP1746002_060722FTO_245887 1746002043NRG23060720220318296 807204726 06/07/2022 MOOLCHANDR KEWAT MOOLCHANDR KEWAT 1746002WL0015836 00688 FINO0001001 1365 13/07/2022 A/c Blocked or Frozen
1072 MP1746002_210522FTO_141592 1746002043NRG23200520220125450 002338350 21/05/2022 divya divya 1746002043WL006528 00415 SBIN0006072 1330 27/05/2022 Account closed
1073 MP1746002_300522FTO_163416 1746002043NRG23290520220159347 143077549 30/05/2022 MOORAT SINGH MOORAT SINGH 1746002043WL007906 00688 FINO0001001 1000 04/06/2022 Account closed
1074 MP1746002_160123APB_FTO_635688 1746002045NRG23160120230556590 893706348 16/01/2023 bhola bhola 1746002045WL042211 00415 SBIN0002869 750 15/02/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1075 MP1746002_050123APB_FTO_618445 1746002038NRG23050120230519733 009729146 05/01/2023 JOHAR SINGH JOHAR SINGH 1746002038WL040656 00415 SBIN0007224 1080 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1076 MP1746002_150123FTO_634061 1746002042NRG23130120230549618 003432153 15/01/2023 SUNDRI BAI KEWAT SUNDRI BAI KEWAT 1746002042WL041880 00415 SBIN0007902 3264 15/02/2023 No Such Account
1077 MP1746002_131222FTO_579000 1746002042NRG23131220220466117 814026271 13/12/2022 GEETA GEETA 1746002042WL037603 00415 SBIN0007902 960 20/12/2022 No Such Account
1078 MP1746002_160622FTO_206219 1746002042NRG23160620220248112 474495591 16/06/2022 besahani besahani 1746002042WL011574 00415 SBIN0007902 2509 23/06/2022 Account closed
1079 MP1746002_160422FTO_52959 1746002043NRG23160420220014001 540632995 16/04/2022 CHANDNI CHANDNI 1746002043WL000913 00415 SBIN0006072 1080 06/05/2022 No Such Account
1080 MP1746002_291122FTO_549148 1746002043NRG23291120220450380 681354651 29/11/2022 NEERA KUMAR NEERA KUMAR 1746002043WL036012 00555 YESB0000678 2200 12/12/2022 Account Description Does not Tally
1081 MP1746002_291122FTO_549148 1746002043NRG23291120220450381 681354651 29/11/2022 SUSHMA SUSHMA 1746002043WL036012 00555 YESB0000678 2200 12/12/2022 Account Description Does not Tally
1082 MP1746002_180522FTO_133562 1746002046NRG22090520220993981 878731474 18/05/2022 JGAN DAS JGAN DAS 1746002WL0067521 00697 BKID0MG1501 579 25/05/2022 No Such Account
1083 MP1746002_180522FTO_133562 1746002046NRG22090520220993982 878731474 18/05/2022 JGAN DAS JGAN DAS 1746002WL0067521 00697 BKID0MG1501 965 25/05/2022 No Such Account
1084 MP1746002_180522FTO_133562 1746002046NRG22090520220993983 878731474 18/05/2022 JGAN DAS JGAN DAS 1746002WL0067521 00697 BKID0MG1501 1020 25/05/2022 No Such Account
1085 MP1746002_180522FTO_133562 1746002046NRG22090520220993984 878731474 18/05/2022 JGAN DAS JGAN DAS 1746002WL0067521 00697 BKID0MG1501 1002 25/05/2022 No Such Account
1086 MP1746002_100123APB_FTO_625160 1746002046NRG23100120230536996 006592792 10/01/2023 LAXMAN PRASAD LAXMAN PRASAD 1746002046WL041371 00603 CBIN0R20002 668 16/02/2023 Aadhaar Number not Mapped to Account Number
1087 MP1746002_100123FTO_625157 1746002046NRG23100120230537014 006597694 10/01/2023 GANESH KOL GANESH KOL 1746002046WL041371 00415 SBIN0002869 668 16/02/2023 No Such Account
1088 MP1746002_150123FTO_634080 1746002046NRG23140120230551372 003384064 15/01/2023 mithlesh mithlesh 1746002046WL041991 00603 CBIN0R20002 1002 15/02/2023 Account closed
1089 MP1746002_020522FTO_93261 1746002038NRG23020520220059922 678897138 02/05/2022 rajendra rajendra 1746002038WL003546 00415 SBIN0007224 1080 13/05/2022 No Such Account
1090 MP1746002_040123APB_FTO_615300 1746002048NRG23040120230515984 011566633 04/01/2023 Budhram Budhram 1746002048WL040456 00415 SBIN0007902 150 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1091 MP1746002_040123APB_FTO_615300 1746002048NRG23040120230516016 011566633 04/01/2023 supet supet 1746002048WL040457 00415 SBIN0007902 716 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1092 MP1746002_040123APB_FTO_615300 1746002048NRG23040120230516052 011566633 04/01/2023 Santosh yadav Santosh yadav 1746002048WL040458 00415 SBIN0007902 1074 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1093 MP1746002_040123APB_FTO_615300 1746002048NRG23040120230516069 011566633 04/01/2023 premlal premlal 1746002048WL040458 00415 SBIN0007902 1074 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1094 MP1746002_040123APB_FTO_615300 1746002048NRG23040120230516081 011566633 04/01/2023 jaisingh jaisingh 1746002048WL040458 00415 SBIN0007902 716 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1095 MP1746002_070722FTO_246989 1746002048NRG23070720220319829 807195715 07/07/2022 Rukmun Rukmun 1746002048WL015931 00415 SBIN0007224 1014 13/07/2022 Account closed
1096 MP1746002_240123FTO_650944 1746002039NRG23240120230584888 887227126 24/01/2023 Sakuntla Singh Sakuntla Singh 1746002039WL043405 00415 SBIN0007224 1393 15/02/2023 Account closed
1097 MP1746002_300422FTO_90057 1746002039NRG23290420220052457 680233101 30/04/2022 JYOTI GAUTAM JYOTI GAUTAM 1746002039WL003235 00415 SBIN0018771 2590 13/05/2022 Account closed
1098 MP1746002_150422FTO_51702 1746002040NRG22170320220955960 542109685 15/04/2022 ANIL BHARIYA ANIL BHARIYA 1746002040WL065053 00415 SBIN0007902 954 06/05/2022 No Such Account
1099 MP1746002_201022APB_FTO_471008 1746002048NRG23201020220411322 830019229 20/10/2022 Kalyan Singh Kalyan Singh 1746002048WL031578 00415 SBIN0007902 1212 01/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1100 MP1746002_310123FTO_662493 1746002045NRG23310120230608579 007718096 31/01/2023 ANJANA ANJANA 1746002045WL044364 00176 IDIB000D586 1002 16/02/2023 Account closed
1101 MP1746002_100223APB_FTO_672549 1746002046NRG23080220230617459 007700731 10/02/2023 SAROJ SAHU SAROJ SAHU 1746002046WL044846 00603 CBIN0R20002 1080 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1102 MP1746002_260722APB_FTO_285216 1746002037NRG23260720220342659 481298214 26/07/2022 govind govind 1746002037WL018539 00415 SBIN0002869 1428 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1103 MP1746002_161222FTO_584811 1746002038NRG22161220221003707 877270073 16/12/2022 MUNNA MUNNA 1746002WL0068142 00415 SBIN0007224 1080 23/12/2022 Account closed
1104 MP1746002_161222FTO_584811 1746002038NRG22161220221003708 877270073 16/12/2022 BRIJBHAN SINGH BRIJBHAN SINGH 1746002WL0068142 00415 SBIN0007224 1020 23/12/2022 Account closed
1105 MP1746002_161222FTO_584811 1746002038NRG22161220221003711 877270073 16/12/2022 dinesh dinesh 1746002WL0068142 00415 SBIN0007224 1020 23/12/2022 Account closed
1106 MP1746002_100223APB_FTO_672549 1746002038NRG23100220230618213 007700731 10/02/2023 JOHAR SINGH JOHAR SINGH 1746002038WL044965 00415 SBIN0007224 950 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1107 MP1746002_071222APB_FTO_567807 1746002048NRG23071220220457885 706409900 07/12/2022 Pawan Singh Pawan Singh 1746002048WL036881 00415 SBIN0014686 2828 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1108 MP1746002_071222APB_FTO_567807 1746002048NRG23071220220457931 706409900 07/12/2022 gendlal gendlal 1746002048WL036882 00415 SBIN0007902 2222 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1109 MP1746002_180922APB_FTO_403935 1746002039NRG23180920220379967 374343173 18/09/2022 VEER BAL KEWAT VEER BAL KEWAT 1746002039WL026756 00176 IDIB000D586 2244 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1110 MP1746002_150422APB_FTO_51709 1746002040NRG22290320220976726 542109702 15/04/2022 HIRONDIYA BAI HIRONDIYA BAI 1746002040WL066386 00415 SBIN0007902 604 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1111 MP1746002_200323APB_FTO_720395 1746002048NRG23200320230686536 730403327 20/03/2023 AMOL SINGH AMOL SINGH 1746002048WL047985 00415 SBIN0007902 1092 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1112 MP1746002_200323APB_FTO_720395 1746002048NRG23200320230686545 730403327 20/03/2023 premlal premlal 1746002048WL047985 00415 SBIN0007902 1092 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1113 MP1746002_200323APB_FTO_720395 1746002048NRG23200320230686647 730403327 20/03/2023 Damodar Damodar 1746002048WL047988 00415 SBIN0007902 1351 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1114 MP1746002_200323APB_FTO_720395 1746002048NRG23200320230686691 730403327 20/03/2023 UMA KANWAR UMA KANWAR 1746002048WL047988 00415 SBIN0007902 1351 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1115 MP1746002_100223APB_FTO_672549 1746002046NRG23080220230617456 007700731 10/02/2023 LAXMAN PRASAD LAXMAN PRASAD 1746002046WL044846 00603 CBIN0R20002 900 16/02/2023 Aadhaar Number not Mapped to Account Number
1116 MP1746002_100223APB_FTO_672549 1746002046NRG23080220230617457 007700731 10/02/2023 ram vati ram vati 1746002046WL044846 00603 CBIN0R20002 900 16/02/2023 Aadhaar Number not Mapped to Account Number
1117 MP1746002_110422FTO_39441 1746002038NRG23110420220003184 563993056 11/04/2022 samharu samharu 1746002038WL000247 00415 SBIN0007224 510 09/05/2022 Account closed
1118 MP1746002_071022APB_FTO_446883 1746002046NRG23071020220399232 564304501 07/10/2022 kalavati kalavati 1746002046WL029958 00697 BKID0NAMRGB 1020 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1119 MP1746002_020522APB_FTO_93278 1746002038NRG23020520220058947 678888133 02/05/2022 teerath teerath 1746002038WL003515 00415 SBIN0007224 1080 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1120 MP1746002_040123FTO_615297 1746002048NRG23040120230516060 011598191 04/01/2023 RADHA BAI RADHA BAI 1746002048WL040458 00415 SBIN0014686 179 16/02/2023 Account closed
1121 MP1746002_180722APB_FTO_267965 1746002039NRG23180720220335552 105167683 18/07/2022 BIRBAL KEWAT BIRBAL KEWAT 1746002039WL017565 00697 BKID0MG1501 3000 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1122 MP1746002_050123APB_FTO_618445 1746002040NRG23050120230520592 009729146 05/01/2023 KANHAYA LAL KEWAT KANHAYA LAL KEWAT 1746002040WL040698 00415 SBIN0007902 1560 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1123 MP1746002_251222APB_FTO_601204 1746002042NRG23251220220487483 032907570 25/12/2022 Ramcharan Kewat Ramcharan Kewat 1746002042WL039033 00415 SBIN0007902 1260 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1124 MP1746002_251222APB_FTO_601204 1746002042NRG23251220220487490 032907570 25/12/2022 LAKHAN LAL LAKHAN LAL 1746002042WL039033 00415 SBIN0007902 1260 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1125 MP1746002_240822APB_FTO_353450 1746002037NRG23240820220362046 710378537 24/08/2022 govind govind 1746002037WL022653 00415 SBIN0002869 2244 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1126 MP1746002_150123APB_FTO_634100 1746002046NRG23140120230551541 003378562 15/01/2023 SAROJ SAHU SAROJ SAHU 1746002046WL041999 00603 CBIN0R20002 167 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1127 MP1746002_291222FTO_606373 1746002047NRG23291220220500213 027162302 29/12/2022 sukhlal kewat sukhlal kewat 1746002047WL039698 00603 CBIN0R20002 1020 17/02/2023 Account closed
1128 MP1746002_291222FTO_606373 1746002047NRG23291220220500227 027162302 29/12/2022 radha radha 1746002047WL039698 00603 CBIN0R20002 1020 17/02/2023 Account closed
1129 MP1746002_010722FTO_236728 1746002038NRG21231120211267367 710999754 01/07/2022 cholman cholman 1746002WL076563 00415 SBIN0007224 960 07/07/2022 No Such Account
1130 MP1746002_280522APB_FTO_159886 1746002039NRG23280520220152950 115336776 28/05/2022 birbal kewat birbal kewat 1746002039WL007662 00697 BKID0NAMRGB 3200 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1131 MP1746002_251222FTO_601199 1746002042NRG23251220220487500 033032052 25/12/2022 SUNDRI BAI KEWAT SUNDRI BAI KEWAT 1746002042WL039035 00415 SBIN0007902 3060 17/02/2023 No Such Account
1132 MP1746002_010722FTO_236728 1746002043NRG21231020211267303 710999754 01/07/2022 MOOLCHANDR KEWAT MOOLCHANDR KEWAT 1746002WL076530 00688 FINO0001001 1140 07/07/2022 A/c Blocked or Frozen
1133 MP1746002_010722FTO_236728 1746002043NRG21231020211267304 710999754 01/07/2022 MOOLCHANDR KEWAT MOOLCHANDR KEWAT 1746002WL076530 00688 FINO0001001 1330 07/07/2022 A/c Blocked or Frozen
1134 MP1746002_010722FTO_236728 1746002043NRG21231020211267305 710999754 01/07/2022 MOOLCHANDR KEWAT MOOLCHANDR KEWAT 1746002WL076530 00688 FINO0001001 1330 07/07/2022 A/c Blocked or Frozen
1135 MP1746002_010922FTO_370654 1746002046NRG23010920220366934 387987022 01/09/2022 SUBNKHU SAHU SUBNKHU SAHU 1746002046WL023766 00697 BKID0NAMRGB 2856 06/10/2022 Account closed
1136 MP1746002_300922FTO_434243 1746002043NRG22290920220999021 410971257 30/09/2022 DUWASIYA DUWASIYA 1746002WL0067918 00688 FINO0001001 1330 07/10/2022 A/c Blocked or Frozen
1137 MP1746002_300922FTO_434243 1746002043NRG22290920220999022 410971257 30/09/2022 DHARMU DHARMU 1746002WL0067918 00688 FINO0001001 1260 07/10/2022 A/c Blocked or Frozen
1138 MP1746002_300922FTO_434243 1746002043NRG22290920220999023 410971257 30/09/2022 BHAROSHA AGARIYA BHAROSHA AGARIYA 1746002WL0067918 00688 FINO0001001 2220 07/10/2022 A/c Blocked or Frozen
1139 MP1746002_190922FTO_406167 1746002043NRG23190920220381104 374525872 19/09/2022 BHAROSHA AGARIYA BHAROSHA AGARIYA 1746002WL0026984 00688 FINO0001001 1330 04/10/2022 A/c Blocked or Frozen
1140 MP1746002_190922FTO_406167 1746002043NRG23190920220381105 374525872 19/09/2022 DHARMU DHARMU 1746002WL0026984 00688 FINO0001001 1330 04/10/2022 A/c Blocked or Frozen
1141 MP1746002_190922FTO_406167 1746002043NRG23190920220381106 374525872 19/09/2022 DHARMU DHARMU 1746002WL0026984 00688 FINO0001001 1330 04/10/2022 A/c Blocked or Frozen
1142 MP1746002_190922FTO_406167 1746002043NRG23190920220381107 374525872 19/09/2022 BHAROSHA AGARIYA BHAROSHA AGARIYA 1746002WL0026984 00688 FINO0001001 1330 04/10/2022 A/c Blocked or Frozen
1143 MP1746002_190922FTO_406167 1746002043NRG23190920220381108 374525872 19/09/2022 BHAROSHA AGARIYA BHAROSHA AGARIYA 1746002WL0026984 00688 FINO0001001 1330 04/10/2022 A/c Blocked or Frozen
1144 MP1746002_190922FTO_406167 1746002043NRG23190920220381109 374525872 19/09/2022 BHAROSHA AGARIYA BHAROSHA AGARIYA 1746002WL0026984 00688 FINO0001001 1400 04/10/2022 A/c Blocked or Frozen
1145 MP1746002_190922FTO_406167 1746002043NRG23190920220381110 374525872 19/09/2022 DHARMU DHARMU 1746002WL0026984 00688 FINO0001001 1520 04/10/2022 A/c Blocked or Frozen
1146 MP1746002_190922FTO_406167 1746002043NRG23190920220381111 374525872 19/09/2022 BHAROSHA AGARIYA BHAROSHA AGARIYA 1746002WL0026984 00688 FINO0001001 1520 04/10/2022 A/c Blocked or Frozen
1147 MP1746002_210522FTO_141597 1746002043NRG23200520220124854 002327860 21/05/2022 MOORAT SINGH MOORAT SINGH 1746002043WL006508 00688 FINO0001001 1400 27/05/2022 Account closed
1148 MP1746002_260622APB_FTO_226085 1746002044NRG23260620220289035 666159868 26/06/2022 yuraj singh yuraj singh 1746002044WL014031 00415 SBIN0002869 1140 05/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1149 MP1746002_220622FTO_217691 1746002045NRG23220620220273938 553734555 22/06/2022 SHIVKARAN SHIVKARAN 1746002045WL013017 00415 SBIN0002869 1002 29/06/2022 Account closed
1150 MP1746002_270123FTO_656356 1746002037NRG23270120230593704 887169196 27/01/2023 DOMARI DOMARI 1746002037WL043738 00415 SBIN0002869 2856 15/02/2023 Account closed
1151 MP1746002_300622FTO_234758 1746002047NRG23300620220304996 711075016 30/06/2022 RAMESH CHAKRAWARTI RAMESH CHAKRAWARTI 1746002047WL014988 00697 BKID0MG1504 2660 07/07/2022 No Such Account
1152 MP1746002_121122APB_FTO_507815 1746002048NRG23121120220432119 248416160 12/11/2022 Indrapal Indrapal 1746002048WL034018 00415 SBIN0007902 1212 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1153 MP1746002_121122APB_FTO_507815 1746002048NRG23121120220432124 248416160 12/11/2022 Komal Singh Komal Singh 1746002048WL034018 00415 SBIN0007902 2828 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1154 MP1746002_261122APB_FTO_541168 1746002044NRG23261120220447544 628194051 26/11/2022 sohgiya bai sohgiya bai 1746002044WL035724 00415 SBIN0002869 2856 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1155 MP1746002_190422FTO_58894 1746002043NRG22240320220968572 562996285 19/04/2022 dharmu dharmu 1746002WL065807 00688 FINO0001001 1330 09/05/2022 A/c Blocked or Frozen
1156 MP1746002_190422FTO_58894 1746002043NRG22240320220969279 562996285 19/04/2022 DUWASIYA DUWASIYA 1746002WL065870 00688 FINO0001001 1330 09/05/2022 A/c Blocked or Frozen
1157 MP1746002_230323FTO_725090 1746002044NRG23230320230692190 794371487 23/03/2023 loknath loknath 1746002044WL048243 00415 SBIN0002869 925 30/03/2023 No Such Account
1158 MP1746002_260522FTO_153905 1746002037NRG23260520220145270 115190760 26/05/2022 AYODHYA AYODHYA 1746002037WL007389 00415 SBIN0002869 900 04/06/2022 Account closed
1159 MP1746002_041122APB_FTO_494809 1746002048NRG23031120220424244 187299955 04/11/2022 Kalyan Singh Kalyan Singh 1746002048WL033145 00415 SBIN0007902 1212 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1160 MP1746002_030223APB_FTO_666735 1746002040NRG23010220230615057 007714296 03/02/2023 DASHRU CHAUDHARY DASHRU CHAUDHARY 1746002040WL044600 00415 SBIN0007902 1694 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1161 MP1746002_030223APB_FTO_666735 1746002040NRG23010220230615081 007714296 03/02/2023 KANHAYA LAL KEWAT KANHAYA LAL KEWAT 1746002040WL044600 00415 SBIN0007902 1694 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1162 MP1746002_200323APB_FTO_720367 1746002048NRG23200320230686300 730368936 20/03/2023 NOHAR SINGH NOHAR SINGH 1746002048WL047983 00415 SBIN0014686 1074 28/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1163 MP1746002_040522FTO_98130 1746002040NRG23030520220065542 686027622 04/05/2022 savitree kewat savitree kewat 1746002040WL003795 00415 SBIN0007902 912 13/05/2022 Account closed
1164 MP1746002_060123APB_FTO_619566 1746002040NRG23060120230523305 007938253 06/01/2023 DASHRU CHAUDHARY DASHRU CHAUDHARY 1746002040WL040803 00415 SBIN0007902 1661 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1165 MP1746002_200323APB_FTO_720367 1746002048NRG23200320230686329 730368936 20/03/2023 bhola prasad bhola prasad 1746002048WL047983 00415 SBIN0014686 1074 28/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1166 MP1746002_200323APB_FTO_720367 1746002048NRG23200320230686330 730368936 20/03/2023 bhola prasad bhola prasad 1746002048WL047983 00415 SBIN0014686 895 28/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1167 MP1746002_210323FTO_721645 1746002048NRG23200320230686551 794371471 21/03/2023 dronacharya dronacharya 1746002048WL047985 00415 SBIN0007902 1092 30/03/2023 Account closed
1168 MP1746002_200323APB_FTO_720418 1746002048NRG23200320230686646 730403394 20/03/2023 Damodar Damodar 1746002048WL047988 00415 SBIN0007902 1146 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1169 MP1746002_200323APB_FTO_720418 1746002048NRG23200320230686692 730403394 20/03/2023 UMA KANWAR UMA KANWAR 1746002048WL047988 00415 SBIN0007902 1146 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1170 MP1746002_020622FTO_171747 1746002041NRG23010620220171694 02/06/2022 ASHISH KUMAR ASHISH KUMAR 1746002WL0008435 00688 FINO0001001 1120 09/06/2022 A/c Blocked or Frozen
1171 MP1746002_210123FTO_646288 1746002042NRG23210120230574577 887375902 21/01/2023 AMASIYA BAI AMASIYA BAI 1746002042WL042962 00415 SBIN0007902 3264 15/02/2023 No Such Account
1172 MP1746002_040323APB_FTO_688275 1746002043NRG23030320230634704 692571292 04/03/2023 HARISH KUMAR KEWAT HARISH KUMAR KEWAT 1746002043WL046193 00691 IPOS0000001 1600 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1173 MP1746002_260422APB_FTO_79574 1746002037NRG23260420220041757 554889491 26/04/2022 seeta seeta 1746002037WL002711 00697 BKID0NAMRGB 900 09/05/2022 Account closed
1174 MP1746002_020922FTO_372065 1746002041NRG22020720220994931 387654245 02/09/2022 BIHARI KEWAT BIHARI KEWAT 1746002WL0067689 00688 FINO0001001 1120 06/10/2022 A/c Blocked or Frozen
1175 MP1746002_241022FTO_478406 1746002021NRG23231020220415257 829048929 24/10/2022 BELWATI GOND BELWATI GOND 1746002021WL032018 00603 CBIN0R20002 100 01/11/2022 Account closed
1176 MP1746002_011222FTO_555357 1746002024NRG23011220220452590 681354109 01/12/2022 Khelawan Khelawan 1746002024WL036280 00697 BKID0MG1504 1140 12/12/2022 Account closed
1177 MP1746002_011222FTO_555357 1746002024NRG23011220220452594 681354109 01/12/2022 Hemant Hemant 1746002024WL036280 00697 BKID0MG1504 760 12/12/2022 No Such Account
1178 MP1746002_030123FTO_613977 1746002024NRG23020120230512107 011566262 03/01/2023 Shiv lali Shiv lali 1746002024WL040322 00697 BKID0MG1504 190 16/02/2023 No Such Account
1179 MP1746002_030123FTO_613977 1746002024NRG23020120230512110 011566262 03/01/2023 Shiv lali Shiv lali 1746002024WL040322 00697 BKID0MG1504 1140 16/02/2023 No Such Account
1180 MP1746002_030123FTO_613977 1746002024NRG23020120230512196 011566262 03/01/2023 DEVLAL PRAJAPATI DEVLAL PRAJAPATI 1746002024WL040322 00415 SBIN0014686 950 16/02/2023 Account closed
1181 MP1746002_040922APB_FTO_376171 1746002024NRG23030920220368448 382113165 04/09/2022 omprakash omprakash 1746002024WL024141 00415 SBIN0014686 1330 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1182 MP1746002_111022FTO_455490 1746002024NRG23111020220404184 589903378 11/10/2022 Istefaq Istefaq 1746002024WL030644 00688 FINO0001001 800 15/10/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
1183 MP1746002_131222FTO_579968 1746002024NRG23131220220466177 814041510 13/12/2022 Khelawan Khelawan 1746002024WL037607 00697 BKID0MG1504 1330 20/12/2022 Account closed
1184 MP1746002_131222FTO_579968 1746002024NRG23131220220466187 814041510 13/12/2022 Hemant Hemant 1746002024WL037607 00697 BKID0MG1504 1330 20/12/2022 No Such Account
1185 MP1746002_150323APB_FTO_705032 1746002024NRG23150320230668810 731175575 15/03/2023 omprakash omprakash 1746002024WL047397 00697 BKID0MG1504 950 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1186 MP1746002_190522FTO_137549 1746002033NRG23190520220121805 878210205 19/05/2022 mansingh mansingh 1746002033WL006393 00697 BKID0MG1504 1224 25/05/2022 No Such Account
1187 MP1746002_220622FTO_218226 1746002033NRG23220620220275243 553730629 22/06/2022 taravati taravati 1746002033WL013091 00697 BKID0MG1504 1224 29/06/2022 No Such Account
1188 MP1746002_250422FTO_74505 1746002033NRG23250420220036029 556741479 25/04/2022 rukmani rukmani 1746002033WL002355 00688 FINO0001446 1194 07/05/2022 A/c Blocked or Frozen
1189 MP1746002_250422FTO_74505 1746002033NRG23250420220036039 556741479 25/04/2022 anjani anjani 1746002033WL002355 00697 BKID0MG1504 1194 07/05/2022 No Such Account
1190 MP1746002_250422FTO_74505 1746002033NRG23250420220036044 556741479 25/04/2022 shobhnath shobhnath 1746002033WL002355 00688 FINO0001446 1194 07/05/2022 A/c Blocked or Frozen
1191 MP1746002_250422FTO_74505 1746002033NRG23250420220036045 556741479 25/04/2022 shanti shanti 1746002033WL002355 00688 FINO0001446 1194 07/05/2022 A/c Blocked or Frozen
1192 MP1746002_250422FTO_74505 1746002033NRG23250420220036053 556741479 25/04/2022 asha asha 1746002033WL002356 00688 FINO0001446 1152 07/05/2022 A/c Blocked or Frozen
1193 MP1746002_260722FTO_285412 1746002033NRG23260720220342911 481287879 26/07/2022 Santoshi Santoshi 1746002033WL018588 00688 FINO0001446 1428 16/08/2022 A/c Blocked or Frozen
1194 MP1746002_111022FTO_455490 1746002043NRG23111020220404272 589903378 11/10/2022 OM PRAKASH OM PRAKASH 1746002043WL030647 00089 CBIN0283951 1400 15/10/2022 Account closed
1195 MP1746002_101122APB_FTO_503640 1746002044NRG23101120220430132 227237046 10/11/2022 sohgiya bai sohgiya bai 1746002044WL033796 00415 SBIN0002869 2856 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1196 MP1746002_150123FTO_634072 1746002044NRG23120120230546293 003175471 15/01/2023 loknath loknath 1746002044WL041725 00415 SBIN0002869 1110 15/02/2023 No Such Account
1197 MP1746002_150123FTO_634072 1746002044NRG23130120230549234 003175471 15/01/2023 Bhogli bai gond Bhogli bai gond 1746002044WL041856 00415 SBIN0002869 1140 15/02/2023 No Such Account
1198 MP1746002_261222FTO_602994 1746002046NRG23261220220490338 030780393 26/12/2022 BABBU BABBU 1746002046WL039178 00697 BKID0MG1501 1140 17/02/2023 No Such Account
1199 MP1746002_200323APB_FTO_720375 1746002048NRG23200320230686180 730403358 20/03/2023 Budhram Budhram 1746002048WL047982 00415 SBIN0007902 1074 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1200 MP1746002_291222FTO_605465 1746002042NRG22171220221005688 027180404 29/12/2022 HEMRAJ KEWAT HEMRAJ KEWAT 1746002WL0068217 00032 UTIB0004032 1260 17/02/2023 Account closed
1201 MP1746002_281122FTO_546777 1746002042NRG23281120220449779 628067825 28/11/2022 KUSUM BAI KUSUM BAI 1746002042WL035940 00415 SBIN0007902 3264 09/12/2022 No Such Account
1202 MP1746002_140422FTO_48800 1746002043NRG23140420220009006 563117490 14/04/2022 BHAROSHA AGARIYA BHAROSHA AGARIYA 1746002043WL000635 00688 FINO0001001 1330 09/05/2022 A/c Blocked or Frozen
1203 MP1746002_140422FTO_48800 1746002043NRG23140420220009025 563117490 14/04/2022 DHARMU DHARMU 1746002043WL000635 00688 FINO0001001 1330 09/05/2022 A/c Blocked or Frozen
1204 MP1746002_300422FTO_90112 1746002043NRG23300420220054699 680233324 30/04/2022 BHAROSHA AGARIYA BHAROSHA AGARIYA 1746002043WL003344 00688 FINO0001001 1520 13/05/2022 A/c Blocked or Frozen
1205 MP1746002_300422FTO_90112 1746002043NRG23300420220054712 680233324 30/04/2022 DHARMU DHARMU 1746002043WL003344 00688 FINO0001001 1520 13/05/2022 A/c Blocked or Frozen
1206 MP1746002_150123FTO_634072 1746002045NRG23150120230553277 003175471 15/01/2023 LAKHAN LAL LAKHAN LAL 1746002045WL042072 00176 IDIB000D586 1200 15/02/2023 A/c Blocked or Frozen
1207 MP1746002_100123APB_FTO_624859 1746002038NRG23100120230536513 006605021 10/01/2023 JOHAR SINGH JOHAR SINGH 1746002038WL041348 00415 SBIN0007224 1080 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1208 MP1746002_020922FTO_372065 1746002048NRG22020920220997019 387654245 02/09/2022 DALMAN SINGH DALMAN SINGH 1746002WL0067821 00415 SBIN0007902 676 06/10/2022 Account closed
1209 MP1746002_050922FTO_377802 1746002048NRG22040920220997777 377749166 05/09/2022 MAHENDRA PRATAP SINGH MAHENDRA PRATAP SINGH 1746002WL0067843 00415 SBIN0007902 334 04/10/2022 Account closed
1210 MP1746002_291222FTO_605465 1746002048NRG22201220221006535 027180404 29/12/2022 MAHENDRA PRATAP SINGH MAHENDRA PRATAP SINGH 1746002WL0068292 00415 SBIN0007902 334 17/02/2023 Account closed
1211 MP1746002_291222FTO_605465 1746002048NRG22201220221006536 027180404 29/12/2022 DALMAN SINGH DALMAN SINGH 1746002WL0068292 00415 SBIN0007902 676 17/02/2023 Account closed
1212 MP1746002_200323APB_FTO_720384 1746002048NRG23200320230686299 730368990 20/03/2023 NOHAR SINGH NOHAR SINGH 1746002048WL047983 00415 SBIN0014686 1074 28/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1213 MP1746002_200323APB_FTO_720384 1746002048NRG23200320230686331 730368990 20/03/2023 bhola prasad bhola prasad 1746002048WL047983 00415 SBIN0014686 1074 28/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1214 MP1746002_200323APB_FTO_720384 1746002048NRG23200320230686368 730368990 20/03/2023 jaisingh jaisingh 1746002048WL047983 00415 SBIN0007902 582 28/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1215 MP1746002_200323APB_FTO_720384 1746002048NRG23200320230686681 730368990 20/03/2023 ISHWARDEEN AGARIYA ISHWARDEEN AGARIYA 1746002048WL047988 00415 SBIN0007902 1164 28/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1216 MP1746002_200323APB_FTO_720384 1746002048NRG23200320230686690 730368990 20/03/2023 UMA KANWAR UMA KANWAR 1746002048WL047988 00415 SBIN0007902 582 28/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1217 MP1746002_120422FTO_42548 1746002041NRG22300320220980930 563938352 12/04/2022 BIHARI KEWAT BIHARI KEWAT 1746002041WL066667 00688 FINO0001001 1120 09/05/2022 A/c Blocked or Frozen
1218 MP1746002_060323APB_FTO_689397 1746002041NRG23060320230636702 691795498 06/03/2023 AJAY KUMAR PAW AJAY KUMAR PAW 1746002041WL046388 00691 IPOS0000001 1120 25/03/2023 Account closed
1219 MP1746002_050722FTO_242054 1746002043NRG23040720220314248 772887075 05/07/2022 prem prem 1746002043WL015575 00089 CBIN0283951 1000 11/07/2022 Account closed
1220 MP1746002_021022FTO_438278 1746002043NRG23011020220394700 410153298 02/10/2022 RAMVATI RAMVATI 1746002043WL029240 00415 SBIN0006072 1980 07/10/2022 No Such Account
1221 MP1746002_021022FTO_438278 1746002043NRG23011020220394704 410153298 02/10/2022 VIJAY KUMAR KEWAT VIJAY KUMAR KEWAT 1746002043WL029240 00089 CBIN0281870 1980 07/10/2022 No Such Account
1222 MP1746002_110622FTO_196309 1746002046NRG23110620220222764 338776217 11/06/2022 SUBNKHU SAHU SUBNKHU SAHU 1746002046WL010443 00603 CBIN0R20002 2856 20/06/2022 Account closed

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