Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:21:03 AM 
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Rejection Details

State : MADHYA PRADESH District : KATNI Block : KATNI



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 MP1744002_030123FTO_614334 1744002004NRG23030120230601639 020324213 03/01/2023 suman suman 1744002004WL056422 00415 SBIN0003087 2856 17/02/2023 No Such Account
2 MP1744002_040422FTO_18037 1744002004NRG22280320221065853 565708695 04/04/2022 ashok sen ashok sen 1744002004WL113446 00415 SBIN0003087 2895 09/05/2022 No Such Account
3 MP1744002_250822FTO_356171 1744002004NRG22210720221080650 729918536 25/08/2022 prakash garg prakash garg 1744002WL0116327 00415 SBIN0003087 1351 31/08/2022 No Such Account
4 MP1744002_250822FTO_356171 1744002004NRG22210720221080648 729918536 25/08/2022 prakash garg prakash garg 1744002WL0116327 00415 SBIN0003087 1351 31/08/2022 No Such Account
5 MP1744002_250822FTO_356156 1744002004NRG22210720221080643 729917766 25/08/2022 prakash garg prakash garg 1744002WL0116327 00415 SBIN0003087 1351 31/08/2022 No Such Account
6 MP1744002_280622FTO_230720 1744002004NRG22050620221080093 666198308 28/06/2022 rashmi kol rashmi kol 1744002WL0116145 00176 IDIB000P655 2895 05/07/2022 No Such Account
7 MP1744002_280622FTO_230720 1744002004NRG22050620221080092 666198308 28/06/2022 hemant hemant 1744002WL0116145 00415 SBIN0003087 2895 05/07/2022 No Such Account
8 MP1744002_251222APB_FTO_600577 1744002003NRG23241220220559836 033135460 25/12/2022 subhadra subhadra 1744002003WL054642 00603 CBIN0R20002 680 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 MP1744002_031222APB_FTO_560951 1744002004NRG23031220220486760 674217401 03/12/2022 machcho bai machcho bai 1744002004WL050228 00415 SBIN0003087 2244 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 MP1744002_040722FTO_240986 1744002004NRG23040720220219119 724437265 04/07/2022 amar soni amar soni 1744002004WL019592 00415 SBIN0000405 2856 08/07/2022 No Such Account
11 MP1744002_190622APB_FTO_211829 1744002003NRG23180620220172920 452546879 19/06/2022 prem bai prem bai 1744002003WL016257 00603 CBIN0R20002 3060 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 MP1744002_120722APB_FTO_255819 1744002003NRG23100720220232042 867280251 12/07/2022 prem bai prem bai 1744002003WL020635 00603 CBIN0R20002 3060 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 MP1744002_090123FTO_623286 1744002003NRG23090120230633691 007828323 09/01/2023 MANTO BAI MANTO BAI 1744002003WL057476 00176 IDIB000P655 540 16/02/2023 No Such Account
14 MP1744002_020123APB_FTO_612640 1744002003NRG23020120230597750 022566086 02/01/2023 subhadra subhadra 1744002003WL056227 00603 CBIN0R20002 720 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 MP1744002_270123FTO_656273 1744002001NRG23270120230729388 887172258 27/01/2023 savitri savitri 1744002001WL060798 00176 IDIB000K631 850 15/02/2023 No Such Account
16 MP1744002_231222FTO_598023 1744002001NRG23231220220554928 036201826 23/12/2022 kamlabai kamlabai 1744002001WL054362 00603 CBIN0R20002 1428 17/02/2023 Account closed
17 MP1744002_181122FTO_518388 1744002001NRG23181120220453476 389114632 18/11/2022 kanchan kanchan 1744002001WL046869 00176 IDIB000P655 204 25/11/2022 No Such Account
18 MP1744002_191022FTO_469177 1744002001NRG23181020220396928 786481504 19/10/2022 Kalpana Kalpana 1744002001WL040718 00354 PUNB0177120 1080 27/10/2022 No Such Account
19 MP1744002_281222FTO_604762 1744002001NRG23161220220527511 030742173 28/12/2022 kanchan kanchan 1744002WL0052982 00176 IDIB000P655 204 17/02/2023 No Such Account
20 MP1744002_211222FTO_594400 1744002001NRG23161220220527510 060732080 21/12/2022 Kalpana Kalpana 1744002WL0052982 00415 SBIN0003087 1080 28/12/2022 No Such Account
21 MP1744002_121122FTO_507454 1744002001NRG23091120220431448 248737920 12/11/2022 Kalpana Kalpana 1744002WL0044270 00415 SBIN0003087 1080 17/11/2022 No Such Account
22 MP1744002_021122FTO_491774 1744002001NRG23021120220418165 126965646 02/11/2022 Sunita Sunita 1744002001WL042725 00415 SBIN0003087 1080 10/11/2022 No Such Account
23 MP1744002_121122FTO_507449 1744002000NRG23311020220416096 248728662 12/11/2022 Arun Arun 1744002WL0042408 00468 UBIN0913162 1110 17/11/2022 No Such Account
24 MP1744002_301222APB_FTO_609105 1744002000NRG23301220220586858 025849022 30/12/2022 KESHAR BAI KOL KESHAR BAI KOL 1744002WL055819 00089 CBIN0282187 546 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 MP1744002_301222APB_FTO_607825 1744002000NRG23301220220583481 026843705 30/12/2022 KRISHNA BAI KRISHNA BAI 1744002WL055733 00045 BARB0INDKAT 200 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 MP1744002_211222FTO_594378 1744002000NRG23301120220479675 060743458 21/12/2022 RAMNARESH RAMNARESH 1744002WL0049550 00176 IDIB000K631 3088 28/12/2022 No Such Account
27 MP1744002_211222FTO_594378 1744002000NRG23301120220479674 060743458 21/12/2022 GANGOTRI GANGOTRI 1744002WL0049550 00176 IDIB000K631 3088 28/12/2022 No Such Account
28 MP1744002_301122APB_FTO_551617 1744002000NRG23301120220478298 628043626 30/11/2022 phool bai phool bai 1744002WL049433 00415 SBIN0004936 60 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 MP1744002_301122APB_FTO_551617 1744002000NRG23301120220478282 628043626 30/11/2022 YESRVTI YESRVTI 1744002WL049433 00415 SBIN0004936 60 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 MP1744002_121122FTO_507454 1744002000NRG23301020220415912 248737920 12/11/2022 LALA LALA 1744002WL0042358 00176 IDIB000N586 1351 17/11/2022 No Such Account
31 MP1744002_121122FTO_507451 1744002000NRG23301020220415911 248737494 12/11/2022 RAMNARESH RAMNARESH 1744002WL0042358 00176 IDIB000K631 3088 17/11/2022 No Such Account
32 MP1744002_121122FTO_507451 1744002000NRG23301020220415910 248737494 12/11/2022 GANGOTRI GANGOTRI 1744002WL0042358 00176 IDIB000K631 3088 17/11/2022 No Such Account
33 MP1744002_301022FTO_487738 1744002000NRG23301020220415908 002231702 30/10/2022 Anita Devi Anita Devi 1744002WL042356 00176 IDIB000N586 3060 07/11/2022 A/c Blocked or Frozen
34 MP1744002_301022FTO_487738 1744002000NRG23301020220415907 002231702 30/10/2022 Gulab Mourya Gulab Mourya 1744002WL042356 00176 IDIB000N586 3060 07/11/2022 No Such Account
35 MP1744002_301022FTO_487738 1744002000NRG23301020220415906 002231702 30/10/2022 Vinay Maurya Vinay Maurya 1744002WL042356 00176 IDIB000N586 2652 07/11/2022 No Such Account
36 MP1744002_301022FTO_487738 1744002000NRG23301020220415905 002231702 30/10/2022 Babita Babita 1744002WL042356 00176 IDIB000N586 3060 07/11/2022 No Such Account
37 MP1744002_301022FTO_487738 1744002000NRG23301020220415902 002231702 30/10/2022 Reeta Devi Reeta Devi 1744002WL042356 00415 SBIN0030278 2652 07/11/2022 No Such Account
38 MP1744002_301022FTO_487738 1744002000NRG23301020220415901 002231702 30/10/2022 Suraj Kumar Mourya Suraj Kumar Mourya 1744002WL042356 00415 SBIN0030278 2652 07/11/2022 No Such Account
39 MP1744002_301022FTO_487215 1744002000NRG23301020220415492 002281188 30/10/2022 Suhadra bai kushwaha Suhadra bai kushwaha 1744002WL042291 00176 IDIB000P655 2600 07/11/2022 A/c Blocked or Frozen
40 MP1744002_301022FTO_487215 1744002000NRG23301020220415491 002281188 30/10/2022 Shyam lal kushwaha Shyam lal kushwaha 1744002WL042291 00176 IDIB000P655 2600 07/11/2022 A/c Blocked or Frozen
41 MP1744002_301022FTO_487215 1744002000NRG23301020220415485 002281188 30/10/2022 Usha kol Usha kol 1744002WL042290 00415 SBIN0001751 1020 07/11/2022 No Such Account
42 MP1744002_301022FTO_487215 1744002000NRG23301020220415484 002281188 30/10/2022 Baldu Baldu 1744002WL042290 00415 SBIN0004937 1020 07/11/2022 No Such Account
43 MP1744002_011022FTO_436376 1744002000NRG23300920220361372 410824797 01/10/2022 Rajesh Rajesh 1744002WL037647 00176 IDIB000K631 1020 07/10/2022 No Such Account
44 MP1744002_011022APB_FTO_436379 1744002000NRG23300920220361358 410824755 01/10/2022 rambai rambai 1744002WL037647 00078 CNRB0002545 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 MP1744002_300822FTO_366096 1744002000NRG23300820220296199 389439107 30/08/2022 SUKHNANDI SUKHNANDI 1744002WL0031278 00176 IDIB000K631 3000 06/10/2022 A/c Blocked or Frozen
46 MP1744002_300822FTO_366096 1744002000NRG23300820220296193 389439107 30/08/2022 savithi bai savithi bai 1744002WL0031273 00048 BKID0009413 3088 06/10/2022 A/c Blocked or Frozen
47 MP1744002_300522APB_FTO_165948 1744002000NRG23300520220098375 141680569 30/05/2022 LALITA BAI CHOUDHARY LALITA BAI CHOUDHARY 1744002WL011769 00354 PUNB0177120 700 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 MP1744002_300123FTO_659662 1744002000NRG23300120230739898 885990106 30/01/2023 ranno ranno 1744002WL061210 00176 IDIB000N586 1140 15/02/2023 No Such Account
49 MP1744002_300123FTO_659662 1744002000NRG23300120230739862 885990106 30/01/2023 vishali vishali 1744002WL061210 00354 PUNB0057710 380 15/02/2023 No Such Account
50 MP1744002_291222APB_FTO_606474 1744002000NRG23291220220579272 029820207 29/12/2022 anjanee choudhary anjanee choudhary 1744002WL055586 00697 BKID0NAMRGB 910 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 MP1744002_291222FTO_606346 1744002000NRG23291220220577016 030065433 29/12/2022 Shivraj Shivraj 1744002WL055486 00354 PUNB0057710 1050 17/02/2023 No Such Account
52 MP1744002_210323FTO_722525 1744002000NRG23210320230837088 730685583 21/03/2023 SUBAN SUBAN 1744002WL065118 00415 SBIN0003087 1330 11/04/2023 No Such Account
53 MP1744002_210123FTO_647147 1744002000NRG23210120230700831 887366412 21/01/2023 govind govind 1744002WL059806 00354 PUNB0057710 3264 15/02/2023 No Such Account
54 MP1744002_210123FTO_647147 1744002000NRG23210120230700827 887366412 21/01/2023 kalpna kalpna 1744002WL059806 00354 PUNB0057710 3264 15/02/2023 No Such Account
55 MP1744002_210123FTO_647147 1744002000NRG23210120230700773 887366412 21/01/2023 shiv kumar shiv kumar 1744002WL059803 00354 PUNB0057710 15 15/02/2023 No Such Account
56 MP1744002_210123FTO_647147 1744002000NRG23210120230700767 887366412 21/01/2023 siya bai siya bai 1744002WL059803 00354 PUNB0057710 15 15/02/2023 No Such Account
57 MP1744002_210123FTO_647147 1744002000NRG23210120230700710 887366412 21/01/2023 somvati patel somvati patel 1744002WL059803 00354 PUNB0057710 975 15/02/2023 No Such Account
58 MP1744002_200922APB_FTO_410684 1744002000NRG23200920220335004 374492610 20/09/2022 DAYARAM CHOUDHARY DAYARAM CHOUDHARY 1744002WL035854 00354 PUNB0177120 200 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 MP1744002_200722FTO_273059 1744002000NRG23200720220246479 120677601 20/07/2022 seela bai seela bai 1744002WL022542 00048 BKID0009413 1200 26/07/2022 No Such Account
60 MP1744002_200522FTO_139444 1744002000NRG23200520220073056 879368148 20/05/2022 sajay sajay 1744002WL009658 00045 BARB0DBKATN 1200 25/05/2022 No Such Account
61 MP1744002_200123APB_FTO_644774 1744002000NRG23200120230692206 887450415 20/01/2023 MEERA BAI MEERA BAI 1744002WL059551 00176 IDIB000N586 1200 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 MP1744002_200123FTO_644759 1744002000NRG23200120230692140 887492693 20/01/2023 ramccaran ramccaran 1744002WL059549 00415 SBIN0030270 900 15/02/2023 Account closed
63 MP1744002_200123FTO_644759 1744002000NRG23200120230691263 887492693 20/01/2023 Kanchan Kanchan 1744002WL059529 00415 SBIN0003087 1428 15/02/2023 No Such Account
64 MP1744002_191022FTO_470452 1744002000NRG23191020220399148 786398475 19/10/2022 SOMWATI SOMWATI 1744002WL040814 00045 BARB0KATNIX 1080 27/10/2022 No Such Account
65 MP1744002_191022FTO_470452 1744002000NRG23191020220399114 786398475 19/10/2022 revati revati 1744002WL040812 00176 IDIB000N586 2600 27/10/2022 No Such Account
66 MP1744002_191022FTO_470452 1744002000NRG23191020220399105 786398475 19/10/2022 paras paras 1744002WL040811 00176 IDIB000N586 1600 27/10/2022 A/c Blocked or Frozen
67 MP1744002_191022FTO_470452 1744002000NRG23191020220399100 786398475 19/10/2022 santlal santlal 1744002WL040808 00176 IDIB000N586 2895 27/10/2022 No Such Account
68 MP1744002_191022FTO_470452 1744002000NRG23191020220399098 786398475 19/10/2022 ramkishor ramkishor 1744002WL040808 00176 IDIB000N586 2895 27/10/2022 No Such Account
69 MP1744002_191022FTO_470452 1744002000NRG23191020220399097 786398475 19/10/2022 ramkishor ramkishor 1744002WL040808 00176 IDIB000N586 2895 27/10/2022 No Such Account
70 MP1744002_191022FTO_470452 1744002000NRG23191020220399093 786398475 19/10/2022 Sunita Sunita 1744002WL040806 00415 SBIN0003087 1110 27/10/2022 No Such Account
71 MP1744002_191022APB_FTO_470462 1744002000NRG23191020220399085 786347395 19/10/2022 rekha rekha 1744002WL040806 00176 IDIB000P655 1110 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 MP1744002_220722FTO_279523 1744002000NRG23190720220245394 486779419 22/07/2022 savithi bai savithi bai 1744002WL0022324 00048 BKID0009413 3088 19/08/2022 A/c Blocked or Frozen
73 MP1744002_190123FTO_643722 1744002000NRG23190120230688926 887767008 19/01/2023 ranno ranno 1744002WL059437 00176 IDIB000N586 760 15/02/2023 No Such Account
74 MP1744002_190123APB_FTO_643730 1744002000NRG23190120230688842 887836955 19/01/2023 rajesh rajesh 1744002WL059433 00415 SBIN0030271 1170 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 MP1744002_190123APB_FTO_643730 1744002000NRG23190120230688839 887836955 19/01/2023 ANJO BAI KEWAT ANJO BAI KEWAT 1744002WL059433 00415 SBIN0004936 1170 15/02/2023 Account closed
76 MP1744002_190123FTO_643722 1744002000NRG23190120230688820 887767008 19/01/2023 BARELAL BARELAL 1744002WL059433 00415 SBIN0030278 1170 15/02/2023 Account closed
77 MP1744002_190123FTO_643722 1744002000NRG23190120230688809 887767008 19/01/2023 visarti visarti 1744002WL059433 00415 SBIN0030278 1170 15/02/2023 Account closed
78 MP1744002_190123FTO_643722 1744002000NRG23190120230688800 887767008 19/01/2023 phool bai phool bai 1744002WL059433 00415 SBIN0004936 1170 15/02/2023 Account closed
79 MP1744002_180822APB_FTO_342107 1744002000NRG23180820220283815 693013666 18/08/2022 RAMSVROOP RAMSVROOP 1744002WL028879 00078 CNRB0002545 2400 02/09/2022 A/c Blocked or Frozen
80 MP1744002_180822FTO_342079 1744002000NRG23180820220283808 693000828 18/08/2022 Gendrani Gendrani 1744002WL028879 00354 PUNB0057710 2400 02/09/2022 No Such Account
81 MP1744002_180722APB_FTO_268233 1744002000NRG23180720220243593 105167467 18/07/2022 RAMSVROOP RAMSVROOP 1744002WL022102 00078 CNRB0002545 800 25/07/2022 A/c Blocked or Frozen
82 MP1744002_180422APB_FTO_58395 1744002000NRG23180420220012640 680389618 18/04/2022 mani bai mani bai 1744002WL002167 00415 SBIN0030278 386 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 MP1744002_180123APB_FTO_641398 1744002000NRG23180120230681380 889508810 18/01/2023 rajni rajni 1744002WL059206 00468 UBIN0559784 1200 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 MP1744002_171022APB_FTO_465762 1744002000NRG23171020220394150 763973375 17/10/2022 mani bai mani bai 1744002WL040539 00468 UBIN0532584 600 25/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 MP1744002_170822FTO_339408 1744002000NRG23170820220282889 697186686 17/08/2022 ghisal ghisal 1744002WL028700 00176 IDIB000N586 1200 02/09/2022 No Such Account
86 MP1744002_170822FTO_339408 1744002000NRG23170820220282888 697186686 17/08/2022 ghisal ghisal 1744002WL028700 00176 IDIB000N586 1200 02/09/2022 No Such Account
87 MP1744002_170822FTO_339408 1744002000NRG23170820220282887 697186686 17/08/2022 shrvan shrvan 1744002WL028700 00176 IDIB000N586 1200 02/09/2022 No Such Account
88 MP1744002_170822FTO_339408 1744002000NRG23170820220282886 697186686 17/08/2022 shrvan shrvan 1744002WL028700 00176 IDIB000N586 1200 02/09/2022 No Such Account
89 MP1744002_170822FTO_339408 1744002000NRG23170820220282885 697186686 17/08/2022 shrvan shrvan 1744002WL028700 00176 IDIB000N586 1200 02/09/2022 No Such Account
90 MP1744002_170722APB_FTO_264452 1744002000NRG23170720220242110 105889833 17/07/2022 Sakun bai Sakun bai 1744002WL021944 00089 CBIN0282603 1056 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 MP1744002_170622FTO_208113 1744002000NRG23170620220170435 473594677 17/06/2022 munni bai kol munni bai kol 1744002WL016127 00045 BARB0DBKATN 1414 23/06/2022 No Such Account
92 MP1744002_170522FTO_131022 1744002000NRG23170520220066898 879436189 17/05/2022 Vidhya bai Vidhya bai 1744002WL009015 00415 SBIN0004936 3060 25/05/2022 No Such Account
93 MP1744002_170522FTO_131022 1744002000NRG23170520220066897 879436189 17/05/2022 rambharosh rambharosh 1744002WL009015 00415 SBIN0030278 3060 25/05/2022 No Such Account
94 MP1744002_180323APB_FTO_713609 1744002000NRG23170320230830157 690598950 18/03/2023 anjani kol anjani kol 1744002WL064869 00697 BKID0NAMRGB 796 25/03/2023 Aadhaar Number not Mapped to Account Number
95 MP1744002_180323APB_FTO_713609 1744002000NRG23170320230830147 690598950 18/03/2023 Mansukh kol Mansukh kol 1744002WL064869 00045 BARB0KATNIX 796 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 MP1744002_010223FTO_664284 1744002000NRG23170120230676215 007744036 01/02/2023 Munni Lal Munni Lal 1744002WL0059021 00697 BKID0MG1225 1080 16/02/2023 Account closed
97 MP1744002_010223FTO_664284 1744002000NRG23170120230676214 007744036 01/02/2023 Arun Arun 1744002WL0059020 00468 UBIN0913162 1110 16/02/2023 No Such Account
98 MP1744002_010223FTO_664284 1744002000NRG23170120230676213 007744036 01/02/2023 santosh santosh 1744002WL0059019 00415 SBIN0030270 1000 16/02/2023 No Such Account
99 MP1744002_010223FTO_664284 1744002000NRG23170120230676212 007744036 01/02/2023 munnilal munnilal 1744002WL0059018 00415 SBIN0030270 1032 16/02/2023 No Such Account
100 MP1744002_010223FTO_664284 1744002000NRG23170120230676211 007744036 01/02/2023 ranno ranno 1744002WL0059017 00176 IDIB000N586 960 16/02/2023 No Such Account
101 MP1744002_010223FTO_664284 1744002000NRG23170120230676210 007744036 01/02/2023 ranno ranno 1744002WL0059017 00176 IDIB000N586 950 16/02/2023 No Such Account
102 MP1744002_010223FTO_664284 1744002000NRG23170120230676209 007744036 01/02/2023 sajay sajay 1744002WL0059016 00415 SBIN0003087 1200 16/02/2023 No Such Account
103 MP1744002_010223FTO_664284 1744002000NRG23170120230676208 007744036 01/02/2023 shivcharn shivcharn 1744002WL0059015 00415 SBIN0000405 2800 16/02/2023 No Such Account
104 MP1744002_010223FTO_664284 1744002000NRG23170120230674936 007744036 01/02/2023 Anita Devi Anita Devi 1744002WL0058972 00176 IDIB000N586 3060 16/02/2023 A/c Blocked or Frozen
105 MP1744002_010223FTO_664284 1744002000NRG23170120230674935 007744036 01/02/2023 Gulab Mourya Gulab Mourya 1744002WL0058972 00176 IDIB000N586 3060 16/02/2023 No Such Account
106 MP1744002_010223FTO_664284 1744002000NRG23170120230674934 007744036 01/02/2023 Babita Babita 1744002WL0058972 00176 IDIB000N586 3060 16/02/2023 No Such Account
107 MP1744002_010223FTO_664284 1744002000NRG23170120230674933 007744036 01/02/2023 Vinay Maurya Vinay Maurya 1744002WL0058972 00176 IDIB000N586 2652 16/02/2023 No Such Account
108 MP1744002_010223FTO_664284 1744002000NRG23170120230674932 007744036 01/02/2023 Reeta Devi Reeta Devi 1744002WL0058972 00415 SBIN0030278 2652 16/02/2023 No Such Account
109 MP1744002_010223FTO_664284 1744002000NRG23170120230674931 007744036 01/02/2023 Suraj Kumar Mourya Suraj Kumar Mourya 1744002WL0058972 00415 SBIN0030278 2652 16/02/2023 No Such Account
110 MP1744002_010223FTO_664284 1744002000NRG23170120230674929 007744036 01/02/2023 sheel sheel 1744002WL0058971 00354 PUNB0057710 1200 16/02/2023 No Such Account
111 MP1744002_010223FTO_664284 1744002000NRG23170120230674928 007744036 01/02/2023 ashok kumar bhumiya ashok kumar bhumiya 1744002WL0058971 00354 PUNB0057710 1200 16/02/2023 No Such Account
112 MP1744002_010223FTO_664284 1744002000NRG23170120230674927 007744036 01/02/2023 shiv kumar shiv kumar 1744002WL0058971 00354 PUNB0057710 1050 16/02/2023 No Such Account
113 MP1744002_010223FTO_664284 1744002000NRG23170120230674926 007744036 01/02/2023 sheel sheel 1744002WL0058971 00354 PUNB0057710 1050 16/02/2023 No Such Account
114 MP1744002_010223FTO_664284 1744002000NRG23170120230674925 007744036 01/02/2023 ashok kumar bhumiya ashok kumar bhumiya 1744002WL0058971 00354 PUNB0057710 1050 16/02/2023 No Such Account
115 MP1744002_010223FTO_664284 1744002000NRG23170120230674924 007744036 01/02/2023 manti manti 1744002WL0058971 00354 PUNB0057710 175 16/02/2023 No Such Account
116 MP1744002_010223FTO_664284 1744002000NRG23170120230674923 007744036 01/02/2023 patwati patwati 1744002WL0058971 00354 PUNB0057710 875 16/02/2023 No Such Account
117 MP1744002_161222FTO_585963 1744002000NRG23161220220528049 877436646 16/12/2022 kamlabai kamlabai 1744002WL053003 00603 CBIN0R20002 1428 23/12/2022 Account closed
118 MP1744002_060622FTO_183081 1744002000NRG23040620220114755 237358586 06/06/2022 Bela Bela 1744002WL0012982 00415 SBIN0030270 2895 09/06/2022 No Such Account
119 MP1744002_060622FTO_183081 1744002000NRG23040620220114744 237358586 06/06/2022 SURAJ BAi SURAJ BAi 1744002WL0012980 00354 PUNB0057710 1098 10/06/2022 A/c Blocked or Frozen
120 MP1744002_040522APB_FTO_99380 1744002000NRG23040520220039136 686177814 04/05/2022 LAXMI BAI LAXMI BAI 1744002WL006224 00048 BKID0009413 1110 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 MP1744002_040522FTO_98543 1744002000NRG23040520220038626 694386505 04/05/2022 rambharosh rambharosh 1744002WL006109 00415 SBIN0030278 2448 13/05/2022 No Such Account
122 MP1744002_031122APB_FTO_494076 1744002000NRG23031120220421843 138804208 03/11/2022 sumit barman sumit barman 1744002WL043025 00089 CBIN0280747 1260 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 MP1744002_121122FTO_507449 1744002000NRG23031120220420864 248728662 12/11/2022 RATIRAM RATIRAM 1744002WL0042957 00176 IDIB000N586 1330 17/11/2022 No Such Account
124 MP1744002_121122FTO_507449 1744002000NRG23031120220420863 248728662 12/11/2022 RATIRAM RATIRAM 1744002WL0042957 00176 IDIB000N586 950 17/11/2022 No Such Account
125 MP1744002_121122FTO_507449 1744002000NRG23031120220420862 248728662 12/11/2022 RAMESH KUMAR RAMESH KUMAR 1744002WL0042957 00176 IDIB000N586 1330 17/11/2022 No Such Account
126 MP1744002_031022FTO_440209 1744002000NRG23031020220366386 452780649 03/10/2022 lekhram lekhram 1744002WL038040 00176 IDIB000N586 1080 07/10/2022 No Such Account
127 MP1744002_031022FTO_440209 1744002000NRG23031020220366365 452780649 03/10/2022 mamta bai mamta bai 1744002WL038037 00415 SBIN0005491 20 07/10/2022 A/c Blocked or Frozen
128 MP1744002_031022FTO_440209 1744002000NRG23031020220366246 452780649 03/10/2022 Anamika Anamika 1744002WL038037 00089 CBIN0282603 890 07/10/2022 Account closed
129 MP1744002_030922FTO_375416 1744002000NRG23030920220302853 387399508 03/09/2022 dumari dumari 1744002WL032334 00176 IDIB000K631 1200 06/10/2022 No Such Account
130 MP1744002_030922FTO_375416 1744002000NRG23030920220302852 387399508 03/09/2022 maya bai maya bai 1744002WL032334 00176 IDIB000K631 1200 06/10/2022 A/c Blocked or Frozen
131 MP1744002_060622FTO_183081 1744002000NRG23030620220112687 237358586 06/06/2022 savithi bai savithi bai 1744002WL0012836 00048 BKID0009413 3088 09/06/2022 A/c Blocked or Frozen
132 MP1744002_030123APB_FTO_614437 1744002000NRG23030120230603092 020258234 03/01/2023 MUNNI BAI MUNNI BAI 1744002WL056460 00165 IBKL0001560 800 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 MP1744002_030123APB_FTO_614437 1744002000NRG23030120230603064 020258234 03/01/2023 LACHHO BAI LACHHO BAI 1744002WL056460 00078 CNRB0017820 600 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 MP1744002_030123APB_FTO_614437 1744002000NRG23030120230602686 020258234 03/01/2023 GULLO GULLO 1744002WL056454 00354 PUNB0057710 300 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 MP1744002_030123APB_FTO_614343 1744002000NRG23030120230602371 014935117 03/01/2023 KRISHNA BAI KRISHNA BAI 1744002WL056441 00045 BARB0INDKAT 181 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 MP1744002_021222FTO_557301 1744002000NRG23021220220483595 676927661 02/12/2022 kamlabai kamlabai 1744002WL049975 00603 CBIN0R20002 1224 12/12/2022 Account closed
137 MP1744002_021022FTO_438150 1744002000NRG23021020220364370 410120711 02/10/2022 ram ram 1744002WL037870 00176 IDIB000N586 3000 07/10/2022 No Such Account
138 MP1744002_021022FTO_438150 1744002000NRG23021020220364355 410120711 02/10/2022 nandu nandu 1744002WL037868 00176 IDIB000N586 2400 07/10/2022 No Such Account
139 MP1744002_021022FTO_438150 1744002000NRG23021020220364354 410120711 02/10/2022 nandu kori nandu kori 1744002WL037868 00176 IDIB000N586 2400 07/10/2022 No Such Account
140 MP1744002_021022FTO_438150 1744002000NRG23021020220364353 410120711 02/10/2022 raju raju 1744002WL037868 00176 IDIB000N586 2400 07/10/2022 No Such Account
141 MP1744002_021022FTO_438150 1744002000NRG23021020220364351 410120711 02/10/2022 prakash prakash 1744002WL037868 00176 IDIB000N586 2400 07/10/2022 No Such Account
142 MP1744002_021022FTO_438150 1744002000NRG23021020220364350 410120711 02/10/2022 prakash prakash 1744002WL037868 00176 IDIB000N586 2400 07/10/2022 No Such Account
143 MP1744002_020622APB_FTO_172782 1744002000NRG23020620220107926 02/06/2022 rekha rekha 1744002WL012530 00415 SBIN0030278 386 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 MP1744002_020622APB_FTO_172782 1744002000NRG23020620220107924 02/06/2022 pyare lal pyare lal 1744002WL012530 00048 BKID0NAMRGB 386 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 MP1744002_020123FTO_612645 1744002000NRG23020120230597248 023219696 02/01/2023 yogesh yogesh 1744002WL056213 00354 PUNB0057710 2509 16/02/2023 No Such Account
146 MP1744002_010722FTO_236965 1744002000NRG23010720220213671 710619053 01/07/2022 punnulal punnulal 1744002WL019189 00176 IDIB000K631 3000 07/07/2022 No Such Account
147 MP1744002_010722FTO_235304 1744002000NRG23010720220212858 704662228 01/07/2022 santosh santosh 1744002WL019138 00176 IDIB000K631 1000 07/07/2022 No Such Account
148 MP1744002_010722FTO_235304 1744002000NRG23010720220212857 704662228 01/07/2022 ramlochan ramlochan 1744002WL019138 00176 IDIB000K631 1000 07/07/2022 No Such Account
149 MP1744002_010722APB_FTO_235307 1744002000NRG23010720220212746 704662213 01/07/2022 RAMADHAR RAMADHAR 1744002WL019135 00468 UBIN0559784 1080 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 MP1744002_250822FTO_356148 1744002000NRG22210720221080664 729918521 25/08/2022 SATENDRA SATENDRA 1744002WL0116331 00697 BKID0NAMRGB 2064 31/08/2022 No Such Account
151 MP1744002_250822FTO_356148 1744002000NRG22210720221080663 729918521 25/08/2022 SATENDRA SATENDRA 1744002WL0116331 00697 BKID0NAMRGB 2064 31/08/2022 No Such Account
152 MP1744002_060422APB_FTO_24621 1744002000NRG22050420221077483 564832772 06/04/2022 RAJU RAJU 1744002WL115571 00415 SBIN0030271 1140 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 MP1744002_010422APB_FTO_5823 1744002000NRG22010420221075140 566726339 01/04/2022 ANAR KALI BAI ANAR KALI BAI 1744002WL115153 00354 PUNB0057710 936 10/05/2022 A/c Blocked or Frozen
154 MP1744002_200422FTO_63168 1744002004NRG23200420220015922 562963563 20/04/2022 gummi bai gummi bai 1744002004WL002822 00415 SBIN0003087 3040 09/05/2022 No Such Account
155 MP1744002_200522FTO_140456 1744002004NRG23200520220073620 879285736 20/05/2022 rashmi kol rashmi kol 1744002004WL009685 00176 IDIB000P655 3264 25/05/2022 No Such Account
156 MP1744002_150323APB_FTO_704282 1744002004NRG23060320230767170 731209901 15/03/2023 Bharti yadav Bharti yadav 1744002004WL063552 00089 CBIN0281376 960 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 MP1744002_091222FTO_571936 1744002004NRG23091220220502967 764738908 09/12/2022 rashmi kol rashmi kol 1744002004WL051544 00415 SBIN0003087 1632 17/12/2022 No Such Account
158 MP1744002_110522FTO_116788 1744002004NRG23110520220053730 744796171 11/05/2022 hemant hemant 1744002004WL007861 00415 SBIN0003087 3060 17/05/2022 No Such Account
159 MP1744002_111222FTO_576046 1744002004NRG23111220220508506 763589250 11/12/2022 prem prem 1744002004WL051899 00415 SBIN0003087 3060 17/12/2022 Account closed
160 MP1744002_130422APB_FTO_45744 1744002004NRG23130420220004797 542863645 13/04/2022 makarand singh makarand singh 1744002004WL000811 00415 SBIN0003087 1428 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 MP1744002_141122APB_FTO_510496 1744002004NRG23141120220443451 276207068 14/11/2022 machcho bai machcho bai 1744002004WL045647 00415 SBIN0003087 3264 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 MP1744002_230123FTO_648836 1744002004NRG23210120230696123 887284111 23/01/2023 Mamta Mamta 1744002004WL059632 00415 SBIN0003087 2856 15/02/2023 No Such Account
163 MP1744002_101022FTO_452127 1744002005NRG23101020220381034 578670081 10/10/2022 seeta bai seeta bai 1744002005WL039079 00415 SBIN0003087 600 14/10/2022 No Such Account
164 MP1744002_161022FTO_464592 1744002005NRG23161020220393456 659154167 16/10/2022 Malti Malti 1744002005WL040478 00415 SBIN0003087 3200 19/10/2022 Account closed
165 MP1744002_161022FTO_464592 1744002005NRG23161020220393501 659154167 16/10/2022 champa champa 1744002005WL040478 00415 SBIN0003087 1000 19/10/2022 No Such Account
166 MP1744002_161022FTO_464592 1744002005NRG23161020220393502 659154167 16/10/2022 sukhchain sukhchain 1744002005WL040478 00415 SBIN0003087 1000 19/10/2022 No Such Account
167 MP1744002_161022FTO_464592 1744002005NRG23161020220393504 659154167 16/10/2022 ramkumar ramkumar 1744002005WL040478 00415 SBIN0003087 1000 19/10/2022 No Such Account
168 MP1744002_161022FTO_464592 1744002005NRG23161020220393505 659154167 16/10/2022 aradhna aradhna 1744002005WL040478 00415 SBIN0003087 1000 19/10/2022 No Such Account
169 MP1744002_161022FTO_464592 1744002005NRG23161020220393522 659154167 16/10/2022 munni bai munni bai 1744002005WL040478 00415 SBIN0003087 800 19/10/2022 No Such Account
170 MP1744002_161022FTO_464592 1744002005NRG23161020220393523 659154167 16/10/2022 santram santram 1744002005WL040478 00415 SBIN0003087 1000 19/10/2022 No Such Account
171 MP1744002_161022FTO_464592 1744002005NRG23161020220393524 659154167 16/10/2022 anand yadav anand yadav 1744002005WL040478 00415 SBIN0003087 1000 19/10/2022 No Such Account
172 MP1744002_170123FTO_639169 1744002005NRG23170120230676313 891219131 17/01/2023 narottam narottam 1744002005WL059026 00415 SBIN0003087 600 15/02/2023 No Such Account
173 MP1744002_170123FTO_639169 1744002005NRG23170120230676314 891219131 17/01/2023 savita savita 1744002005WL059026 00415 SBIN0003087 600 15/02/2023 No Such Account
174 MP1744002_210422FTO_66554 1744002005NRG23210420220018660 561031827 21/04/2022 shivcharan shivcharan 1744002005WL003322 00415 SBIN0003087 920 09/05/2022 Account closed
175 MP1744002_261022FTO_480778 1744002005NRG23261020220410644 863589811 26/10/2022 munni bai munni bai 1744002005WL041678 00415 SBIN0003087 1200 01/11/2022 No Such Account
176 MP1744002_261022FTO_480778 1744002005NRG23261020220410645 863589811 26/10/2022 santram santram 1744002005WL041678 00415 SBIN0003087 1200 01/11/2022 No Such Account
177 MP1744002_261022FTO_480778 1744002005NRG23261020220410646 863589811 26/10/2022 anand yadav anand yadav 1744002005WL041678 00415 SBIN0003087 1200 01/11/2022 No Such Account
178 MP1744002_270422FTO_80492 1744002005NRG23270420220027038 554972572 27/04/2022 shivcharan shivcharan 1744002005WL004706 00415 SBIN0003087 549 07/05/2022 Account closed
179 MP1744002_291122APB_FTO_549487 1744002000NRG23291120220476888 628066864 29/11/2022 syam bai syam bai 1744002WL049343 00415 SBIN0030270 960 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 MP1744002_291122FTO_549436 1744002000NRG23291120220476719 628056790 29/11/2022 sukkhi sukkhi 1744002WL049339 00176 IDIB000D586 925 09/12/2022 No Such Account
181 MP1744002_121122FTO_507454 1744002000NRG23291020220414800 248737920 12/11/2022 nandu nandu 1744002WL0042178 00176 IDIB000N586 2400 17/11/2022 No Such Account
182 MP1744002_121122FTO_507454 1744002000NRG23291020220414799 248737920 12/11/2022 nandu kori nandu kori 1744002WL0042178 00176 IDIB000N586 2400 17/11/2022 No Such Account
183 MP1744002_121122FTO_507454 1744002000NRG23291020220414798 248737920 12/11/2022 shivcharn shivcharn 1744002WL0042178 00415 SBIN0000405 2800 17/11/2022 No Such Account
184 MP1744002_290922APB_FTO_431633 1744002000NRG23290920220358172 413557141 29/09/2022 LALITA BAI CHOUDHARY LALITA BAI CHOUDHARY 1744002WL037417 00354 PUNB0177120 180 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 MP1744002_290922APB_FTO_431633 1744002000NRG23290920220358095 413557141 29/09/2022 RAMDULARI RAMDULARI 1744002WL037406 00415 SBIN0030270 3000 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 MP1744002_101022FTO_451333 1744002000NRG23290920220357789 578745342 10/10/2022 sajay sajay 1744002WL0037401 00415 SBIN0009095 1200 14/10/2022 No Such Account
187 MP1744002_290722APB_FTO_294024 1744002000NRG23290720220259915 483958479 29/07/2022 bahori bahori 1744002WL024622 00354 PUNB0026300 2895 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 MP1744002_300123FTO_659522 1744002000NRG23290120230738901 885993588 30/01/2023 Mamta Mamta 1744002WL061152 00415 SBIN0003087 394 15/02/2023 No Such Account
189 MP1744002_291222APB_FTO_605700 1744002000NRG23281220220573210 030231090 29/12/2022 krasn kumar krasn kumar 1744002WL055312 00415 SBIN0003087 1080 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 MP1744002_281122FTO_546459 1744002000NRG23281120220474619 628074596 28/11/2022 SANTI BAI SANTI BAI 1744002WL049124 00176 IDIB000N586 1140 09/12/2022 A/c Blocked or Frozen
191 MP1744002_280922APB_FTO_430158 1744002000NRG23280920220356278 412086517 28/09/2022 munni bai munni bai 1744002WL037265 00415 SBIN0030271 400 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 MP1744002_280922APB_FTO_430158 1744002000NRG23280920220356247 412086517 28/09/2022 lachho bai lachho bai 1744002WL037265 00078 CNRB0017820 600 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 MP1744002_280422FTO_83602 1744002000NRG23280420220028584 562948771 28/04/2022 madiram madiram 1744002WL004931 00415 SBIN0030270 2895 09/05/2022 No Such Account
194 MP1744002_280323APB_FTO_731536 1744002000NRG23280320230845623 873204033 28/03/2023 SIYABAI SIYABAI 1744002WL065495 00415 SBIN0030271 900 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 MP1744002_280323FTO_731525 1744002000NRG23280320230845512 873204915 28/03/2023 jagiya bai jagiya bai 1744002WL065488 00354 PUNB0057710 600 04/04/2023 No Such Account
196 MP1744002_280323FTO_731525 1744002000NRG23280320230845506 873204915 28/03/2023 somvati patel somvati patel 1744002WL065488 00354 PUNB0057710 1000 04/04/2023 No Such Account
197 MP1744002_280323APB_FTO_731536 1744002000NRG23280320230845494 873204033 28/03/2023 hansani bai choudhary hansani bai choudhary 1744002WL065488 00354 PUNB0177120 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 MP1744002_280323APB_FTO_731143 1744002000NRG23280320230845398 873085014 28/03/2023 anjani kol anjani kol 1744002WL065480 00697 BKID0NAMRGB 995 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 MP1744002_280323APB_FTO_731143 1744002000NRG23280320230845388 873085014 28/03/2023 asha kol asha kol 1744002WL065480 00697 BKID0MG1224 995 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 MP1744002_280323APB_FTO_731143 1744002000NRG23280320230845387 873085014 28/03/2023 Mansukh kol Mansukh kol 1744002WL065480 00045 BARB0KATNIX 995 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 MP1744002_280123FTO_657000 1744002000NRG23280120230732722 887139961 28/01/2023 damini damini 1744002WL060935 00089 CBIN0282603 1062 15/02/2023 No Such Account
202 MP1744002_280123APB_FTO_657001 1744002000NRG23280120230732680 887137436 28/01/2023 Manti Manti 1744002WL060935 00089 CBIN0282603 1056 15/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
203 MP1744002_280123APB_FTO_656982 1744002000NRG23280120230732474 887139080 28/01/2023 kunji bai kunji bai 1744002WL060928 00176 IDIB000N586 700 15/02/2023 Aadhaar Number not Mapped to Account Number
204 MP1744002_281222APB_FTO_604758 1744002000NRG23271220220571329 030710365 28/12/2022 shanti bai shanti bai 1744002WL055238 00415 SBIN0030270 990 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 MP1744002_281222APB_FTO_604758 1744002000NRG23271220220571323 030710365 28/12/2022 syam bai syam bai 1744002WL055238 00415 SBIN0030270 1200 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 MP1744002_281222FTO_604754 1744002000NRG23271220220571286 030726524 28/12/2022 suman suman 1744002WL055238 00415 SBIN0030270 990 17/02/2023 Account closed
207 MP1744002_271022FTO_482334 1744002000NRG23271020220412494 896814275 27/10/2022 nandu nandu 1744002WL041867 00176 IDIB000N586 2856 02/11/2022 No Such Account
208 MP1744002_271022FTO_482334 1744002000NRG23271020220412493 896814275 27/10/2022 nandu kori nandu kori 1744002WL041867 00176 IDIB000N586 2856 02/11/2022 No Such Account
209 MP1744002_270822APB_FTO_360799 1744002000NRG23270820220293308 392145176 27/08/2022 machcho bai machcho bai 1744002WL030693 00415 SBIN0003087 816 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 MP1744002_270822APB_FTO_360799 1744002000NRG23270820220293297 392145176 27/08/2022 urmila urmila 1744002WL030690 00415 SBIN0030270 1428 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 MP1744002_270522FTO_156688 1744002000NRG23270520220090806 116167157 27/05/2022 Nanhe Nanhe 1744002WL011051 00078 CNRB0017820 1200 03/06/2022 No Such Account
212 MP1744002_270522FTO_156688 1744002000NRG23270520220090805 116167157 27/05/2022 Gomti Gomti 1744002WL011051 00078 CNRB0017820 1200 03/06/2022 No Such Account
213 MP1744002_270422FTO_81867 1744002000NRG23270420220027822 554176047 27/04/2022 sivkali yadav sivkali yadav 1744002WL004805 00415 SBIN0030270 2895 07/05/2022 No Such Account
214 MP1744002_270323FTO_729909 1744002000NRG23270320230844138 873064118 27/03/2023 CHHOTA BHATTAR CHHOTA BHATTAR 1744002WL065412 00415 SBIN0030278 1110 04/04/2023 No Such Account
215 MP1744002_270323APB_FTO_729923 1744002000NRG23270320230844133 873064404 27/03/2023 LAMLA BAI LAMLA BAI 1744002WL065412 00415 SBIN0030278 555 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 MP1744002_270323APB_FTO_729923 1744002000NRG23270320230844103 873064404 27/03/2023 rajkumar prajapati rajkumar prajapati 1744002WL065412 00415 SBIN0030278 1110 05/04/2023 Aadhaar Number not Mapped to Account Number
217 MP1744002_270323APB_FTO_729923 1744002000NRG23270320230844049 873064404 27/03/2023 AMARJIT AMARJIT 1744002WL065412 00045 BARB0KATNIX 1110 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 MP1744002_271222FTO_604133 1744002000NRG23261220220567667 031411205 27/12/2022 GULABSING GULABSING 1744002WL055044 00415 SBIN0030271 950 17/02/2023 Account closed
219 MP1744002_261022FTO_480778 1744002000NRG23261020220410792 863589811 26/10/2022 ranno ranno 1744002WL041693 00176 IDIB000N586 960 01/11/2022 No Such Account
220 MP1744002_261022FTO_480778 1744002000NRG23261020220410791 863589811 26/10/2022 ranno ranno 1744002WL041693 00176 IDIB000N586 950 01/11/2022 No Such Account
221 MP1744002_261022APB_FTO_480787 1744002000NRG23261020220410661 863586659 26/10/2022 LALITA BAI CHOUDHARY LALITA BAI CHOUDHARY 1744002WL041680 00354 PUNB0177120 895 01/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 MP1744002_261022APB_FTO_480787 1744002000NRG23261020220410565 863586659 26/10/2022 anand anand 1744002WL041667 00462 UCBA0001560 3060 01/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 MP1744002_261022FTO_480778 1744002000NRG23261020220410486 863589811 26/10/2022 munnilal munnilal 1744002WL041656 00415 SBIN0030270 1032 01/11/2022 No Such Account
224 MP1744002_261022FTO_480778 1744002000NRG23261020220410480 863589811 26/10/2022 MITHHULAL MITHHULAL 1744002WL041655 00415 SBIN0030270 3060 01/11/2022 No Such Account
225 MP1744002_261022FTO_480778 1744002000NRG23261020220410471 863589811 26/10/2022 kalesh kalesh 1744002WL041651 00176 IDIB000N586 800 01/11/2022 No Such Account
226 MP1744002_261022FTO_480778 1744002000NRG23261020220410044 863589811 26/10/2022 sheela sheela 1744002WL041638 00176 IDIB000N586 1212 01/11/2022 No Such Account
227 MP1744002_260922FTO_425498 1744002000NRG23260920220351015 415092654 26/09/2022 Rajesh Rajesh 1744002WL036909 00176 IDIB000K631 1020 07/10/2022 No Such Account
228 MP1744002_260922APB_FTO_425624 1744002000NRG23260920220351001 415074455 26/09/2022 rambai rambai 1744002WL036909 00078 CNRB0002545 1020 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 MP1744002_260922FTO_424784 1744002000NRG23260920220350528 415562571 26/09/2022 shivcharn shivcharn 1744002WL036840 00415 SBIN0001751 2800 07/10/2022 No Such Account
230 MP1744002_260822FTO_359454 1744002000NRG23260820220292411 392996175 26/08/2022 Anamika Anamika 1744002WL030531 00089 CBIN0282603 720 06/10/2022 Account closed
231 MP1744002_260822APB_FTO_357831 1744002000NRG23260820220291607 392975883 26/08/2022 KAMLESH YADAV KAMLESH YADAV 1744002WL030421 00415 SBIN0004936 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 MP1744002_260422APB_FTO_78518 1744002000NRG23260420220025376 555316135 26/04/2022 mani bai mani bai 1744002WL004442 00415 SBIN0030278 579 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 MP1744002_260422FTO_77535 1744002000NRG23260420220025247 555388482 26/04/2022 savithi bai savithi bai 1744002WL004413 00048 BKID0009413 3088 07/05/2022 A/c Blocked or Frozen
234 MP1744002_260422FTO_77535 1744002000NRG23260420220025244 555388482 26/04/2022 angadram angadram 1744002WL004413 00468 UBIN0532584 3088 07/05/2022 No Such Account
235 MP1744002_270123APB_FTO_656172 1744002000NRG23260120230723250 887158739 27/01/2023 rajesh rajesh 1744002WL060630 00415 SBIN0030271 1170 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
236 MP1744002_270123APB_FTO_656172 1744002000NRG23260120230723247 887158739 27/01/2023 ANJO BAI KEWAT ANJO BAI KEWAT 1744002WL060630 00415 SBIN0004936 975 15/02/2023 Account closed
237 MP1744002_270123FTO_656156 1744002000NRG23260120230723232 887158093 27/01/2023 BARELAL BARELAL 1744002WL060630 00415 SBIN0030278 1170 15/02/2023 Account closed
238 MP1744002_270123FTO_656156 1744002000NRG23260120230723225 887158093 27/01/2023 visarti visarti 1744002WL060630 00415 SBIN0030278 975 15/02/2023 Account closed
239 MP1744002_270123FTO_656156 1744002000NRG23260120230723219 887158093 27/01/2023 phool bai phool bai 1744002WL060630 00415 SBIN0004936 975 15/02/2023 Account closed
240 MP1744002_260123FTO_654239 1744002000NRG23260120230722412 887204503 26/01/2023 Mahendra Mahendra 1744002WL060603 00415 SBIN0003087 875 15/02/2023 No Such Account
241 MP1744002_260123FTO_654239 1744002000NRG23260120230722376 887204503 26/01/2023 savitri savitri 1744002WL060603 00176 IDIB000K631 875 15/02/2023 No Such Account
242 MP1744002_260123APB_FTO_654211 1744002000NRG23260120230722247 887204702 26/01/2023 manoj manoj 1744002WL060598 00415 SBIN0030270 990 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 MP1744002_260123FTO_654210 1744002000NRG23260120230722240 887204436 26/01/2023 Anjani Anjani 1744002WL060598 00415 SBIN0030270 990 15/02/2023 No Such Account
244 MP1744002_260123APB_FTO_654211 1744002000NRG23260120230722191 887204702 26/01/2023 MUNNI BAI MUNNI BAI 1744002WL060596 00165 IBKL0001560 990 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 MP1744002_260123APB_FTO_654211 1744002000NRG23260120230722156 887204702 26/01/2023 LACHHO BAI LACHHO BAI 1744002WL060596 00078 CNRB0017820 1188 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 MP1744002_251022APB_FTO_479811 1744002000NRG23251020220408848 828738245 25/10/2022 LALITA BAI CHOUDHARY LALITA BAI CHOUDHARY 1744002WL041558 00354 PUNB0177120 900 01/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 MP1744002_050722FTO_243904 1744002000NRG23250620220198475 772844924 05/07/2022 SURAJ BAi SURAJ BAi 1744002WL0017950 00354 PUNB0057710 1098 11/07/2022 A/c Blocked or Frozen
248 MP1744002_250422FTO_75765 1744002000NRG23250420220024384 556474995 25/04/2022 Bela Bela 1744002WL004293 00415 SBIN0030270 2895 07/05/2022 No Such Account
249 MP1744002_270323APB_FTO_728920 1744002000NRG23250320230842316 873064429 27/03/2023 anushueya anushueya 1744002WL065320 00415 SBIN0003087 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 MP1744002_270323APB_FTO_728920 1744002000NRG23250320230842306 873064429 27/03/2023 shakuntla shakuntla 1744002WL065320 00415 SBIN0003087 200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 MP1744002_281222FTO_604764 1744002000NRG23241220220561371 030696789 28/12/2022 phool bai phool bai 1744002WL0054753 00415 SBIN0004936 60 17/02/2023 Account closed
252 MP1744002_240822APB_FTO_354421 1744002000NRG23240820220289761 710141193 24/08/2022 Arjun Arjun 1744002WL030125 00078 CNRB0002545 573 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 MP1744002_240822FTO_354419 1744002000NRG23240820220289760 710102598 24/08/2022 fula fula 1744002WL030124 00176 IDIB000K631 3088 30/08/2022 No Such Account
254 MP1744002_240822FTO_354419 1744002000NRG23240820220289758 710102598 24/08/2022 sunita sunita 1744002WL030124 00176 IDIB000K631 3088 30/08/2022 No Such Account
255 MP1744002_240822FTO_354419 1744002000NRG23240820220289755 710102598 24/08/2022 RAMNARESH RAMNARESH 1744002WL030124 00176 IDIB000K631 3088 30/08/2022 No Such Account
256 MP1744002_240822FTO_354419 1744002000NRG23240820220289754 710102598 24/08/2022 GANGOTRI GANGOTRI 1744002WL030124 00176 IDIB000K631 3088 30/08/2022 No Such Account
257 MP1744002_240622APB_FTO_223615 1744002000NRG23240620220195314 596689995 24/06/2022 panna bai choudhri panna bai choudhri 1744002WL017681 00415 SBIN0030270 2020 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 MP1744002_270323APB_FTO_728920 1744002000NRG23240320230841984 873064429 27/03/2023 rajesh rajesh 1744002WL065316 00415 SBIN0030271 780 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
259 MP1744002_231222APB_FTO_598826 1744002000NRG23231220220558536 034582556 23/12/2022 KOSALIYA KOSALIYA 1744002WL054546 00603 CBIN0R20002 1080 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
260 MP1744002_231222APB_FTO_598826 1744002000NRG23231220220558520 034582556 23/12/2022 JHALLU JHALLU 1744002WL054546 00603 CBIN0R20002 1080 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
261 MP1744002_281222FTO_604764 1744002000NRG23231220220556679 030696789 28/12/2022 RAJKUMARI RAJKUMARI 1744002WL0054439 00048 BKID0009413 1080 17/02/2023 A/c Blocked or Frozen
262 MP1744002_281222FTO_604764 1744002000NRG23231220220556678 030696789 28/12/2022 aneeta aneeta 1744002WL0054439 00354 PUNB0057710 720 17/02/2023 No Such Account
263 MP1744002_281222FTO_604764 1744002000NRG23231220220555720 030696789 28/12/2022 RAMSVROOP RAMSVROOP 1744002WL0054394 00354 PUNB0057710 1200 17/02/2023 A/c Blocked or Frozen
264 MP1744002_230922APB_FTO_419548 1744002000NRG23230920220343822 417346925 23/09/2022 RAMSVROOP RAMSVROOP 1744002WL036394 00078 CNRB0002545 400 07/10/2022 A/c Blocked or Frozen
265 MP1744002_230622FTO_221941 1744002000NRG23230620220193526 597364324 23/06/2022 SAKUNTALA SAKUNTALA 1744002WL017576 00415 SBIN0004936 3060 01/07/2022 No Such Account
266 MP1744002_230622FTO_221941 1744002000NRG23230620220193525 597364324 23/06/2022 MANOJ MANOJ 1744002WL017576 00415 SBIN0004936 3060 01/07/2022 No Such Account
267 MP1744002_230323APB_FTO_724340 1744002000NRG23230320230839395 794379734 23/03/2023 dadu dadu 1744002WL065214 00415 SBIN0030270 200 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 MP1744002_230123APB_FTO_650085 1744002000NRG23230120230708349 887276829 23/01/2023 raju raju 1744002WL060106 00078 CNRB0002545 408 15/02/2023 A/c Blocked or Frozen
269 MP1744002_221222APB_FTO_597152 1744002000NRG23221220220550221 037141849 22/12/2022 GULLO GULLO 1744002WL054210 00354 PUNB0057710 1155 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
270 MP1744002_220522APB_FTO_143850 1744002000NRG23220520220076939 002261621 22/05/2022 SURAJ BAi SURAJ BAi 1744002WL009933 00354 PUNB0057710 1098 27/05/2022 A/c Blocked or Frozen
271 MP1744002_221122FTO_526051 1744002000NRG23211120220459806 629540689 22/11/2022 ramkali ramkali 1744002WL047478 00176 IDIB000N586 3060 09/12/2022 No Such Account
272 MP1744002_211122FTO_524873 1744002000NRG23211120220459700 430771860 21/11/2022 SANTI BAI SANTI BAI 1744002WL047470 00176 IDIB000N586 1140 28/11/2022 A/c Blocked or Frozen
273 MP1744002_211122APB_FTO_524883 1744002000NRG23211120220459666 430771776 21/11/2022 gulab gulab 1744002WL047470 00415 SBIN0004936 1140 28/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 MP1744002_211122APB_FTO_524847 1744002000NRG23211120220459534 430771339 21/11/2022 syam bai syam bai 1744002WL047463 00415 SBIN0030270 850 28/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 MP1744002_211022APB_FTO_473141 1744002000NRG23211020220400508 830019487 21/10/2022 sambhu sambhu 1744002WL040909 00354 PUNB0026300 990 01/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
276 MP1744002_220922APB_FTO_415798 1744002000NRG23210920220339183 374387998 22/09/2022 RAMSVROOP RAMSVROOP 1744002WL036145 00078 CNRB0002545 600 04/10/2022 A/c Blocked or Frozen
277 MP1744002_220722APB_FTO_279515 1744002007NRG23220720220250325 486768842 22/07/2022 sunder bai sunder bai 1744002007WL023149 00045 BARB0INDKAT 3060 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 MP1744002_250822APB_FTO_355719 1744002007NRG23250820220290444 729960864 25/08/2022 sunder bai sunder bai 1744002007WL030244 00045 BARB0INDKAT 3060 31/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
279 MP1744002_260822FTO_358688 1744002007NRG23260820220291946 392975972 26/08/2022 Anju chakrawarti Anju chakrawarti 1744002007WL030475 00176 IDIB000P655 3060 06/10/2022 No Such Account
280 MP1744002_260922FTO_425693 1744002007NRG23260920220351307 415046638 26/09/2022 Munni bai kol Munni bai kol 1744002007WL036922 00078 CNRB0002545 1200 07/10/2022 No Such Account
281 MP1744002_260922APB_FTO_425624 1744002007NRG23260920220351312 415074455 26/09/2022 KRISHNA BAI KRISHNA BAI 1744002007WL036922 00045 BARB0INDKAT 1200 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
282 MP1744002_010422FTO_5885 1744002008NRG22100220220975380 567408300 01/04/2022 shashi shashi 1744002WL100244 00697 BKID0NAMRGB 1110 09/05/2022 A/c Blocked or Frozen
283 MP1744002_010422FTO_5885 1744002008NRG22100220220975381 567408300 01/04/2022 shashi shashi 1744002WL100244 00697 BKID0NAMRGB 1158 09/05/2022 A/c Blocked or Frozen
284 MP1744002_010422FTO_5885 1744002008NRG22100220220975382 567408300 01/04/2022 shashi shashi 1744002WL100244 00697 BKID0NAMRGB 1140 09/05/2022 A/c Blocked or Frozen
285 MP1744002_010223FTO_664570 1744002008NRG23010220230750878 007744040 01/02/2023 Guddi Bai Prajapati Guddi Bai Prajapati 1744002008WL061689 00045 BARB0DBKATN 1020 16/02/2023 No Such Account
286 MP1744002_080622FTO_187932 1744002008NRG23080620220127003 311037144 08/06/2022 seetaram seetaram 1744002008WL013823 00415 SBIN0003087 190 14/06/2022 No Such Account
287 MP1744002_211222FTO_594378 1744002008NRG23111220220510824 060743458 21/12/2022 seetaram seetaram 1744002WL0052047 00415 SBIN0003087 190 28/12/2022 No Such Account
288 MP1744002_130323APB_FTO_698221 1744002008NRG23120320230769879 691127043 13/03/2023 shivkumar shivkumar 1744002008WL063824 00697 BKID0NAMRGB 1080 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 MP1744002_140422APB_FTO_49344 1744002008NRG23130420220004857 563110096 14/04/2022 meera bai meera bai 1744002008WL000827 00697 BKID0NAMRGB 510 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
290 MP1744002_130622FTO_200441 1744002008NRG23130620220152721 446032089 13/06/2022 Meena bai Meena bai 1744002008WL015246 00045 BARB0DBKATN 1020 22/06/2022 No Such Account
291 MP1744002_130622APB_FTO_200451 1744002008NRG23130620220152727 446123814 13/06/2022 meera bai meera bai 1744002008WL015246 00697 BKID0NAMRGB 1020 22/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
292 MP1744002_150323APB_FTO_703434 1744002008NRG23140320230801066 731028132 15/03/2023 shivkumar shivkumar 1744002008WL064277 00697 BKID0NAMRGB 900 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
293 MP1744002_150323FTO_702586 1744002008NRG23140320230801160 690404024 15/03/2023 Guddi Bai Prajapati Guddi Bai Prajapati 1744002008WL064277 00045 BARB0DBKATN 900 25/03/2023 No Such Account
294 MP1744002_150323FTO_702586 1744002008NRG23140320230801162 690404024 15/03/2023 Guddi Bai Prajapati Guddi Bai Prajapati 1744002008WL064277 00045 BARB0DBKATN 760 25/03/2023 No Such Account
295 MP1744002_150323FTO_702586 1744002008NRG23140320230801164 690404024 15/03/2023 Guddi Bai Prajapati Guddi Bai Prajapati 1744002008WL064277 00045 BARB0DBKATN 900 25/03/2023 No Such Account
296 MP1744002_150323FTO_702586 1744002008NRG23140320230801166 690404024 15/03/2023 Guddi Bai Prajapati Guddi Bai Prajapati 1744002008WL064277 00045 BARB0DBKATN 1080 25/03/2023 No Such Account
297 MP1744002_010223FTO_664284 1744002008NRG23170120230675974 007744036 01/02/2023 seetaram seetaram 1744002WL0059003 00415 SBIN0003087 190 16/02/2023 No Such Account
298 MP1744002_201222FTO_593466 1744002008NRG23201220220541338 035285903 20/12/2022 Monu Monu 1744002008WL053746 00045 BARB0DBKATN 1428 28/12/2022 A/c Blocked or Frozen
299 MP1744002_210622FTO_215097 1744002008NRG23210620220181549 528546654 21/06/2022 Meena bai Meena bai 1744002008WL016926 00045 BARB0DBKATN 1020 29/06/2022 No Such Account
300 MP1744002_250123FTO_652522 1744002008NRG23240120230715762 887234663 25/01/2023 Guddi Bai Prajapati Guddi Bai Prajapati 1744002008WL060338 00045 BARB0DBKATN 1000 15/02/2023 No Such Account
301 MP1744002_270622FTO_228369 1744002008NRG23270620220201128 595361273 27/06/2022 Meena bai Meena bai 1744002008WL018185 00045 BARB0DBKATN 1020 01/07/2022 No Such Account
302 MP1744002_300323APB_FTO_734156 1744002008NRG23300320230849074 873348548 30/03/2023 shivkumar shivkumar 1744002008WL065642 00697 BKID0NAMRGB 600 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
303 MP1744002_300323APB_FTO_734156 1744002008NRG23300320230849075 873348548 30/03/2023 shivkumar shivkumar 1744002008WL065642 00697 BKID0NAMRGB 1020 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
304 MP1744002_150323APB_FTO_703434 1744002009NRG23140320230802361 731028132 15/03/2023 PINKI BAI CHOUDHARY PINKI BAI CHOUDHARY 1744002009WL064293 00045 BARB0DBKATN 1020 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
305 MP1744002_150323APB_FTO_703434 1744002009NRG23140320230802362 731028132 15/03/2023 PINKI BAI CHOUDHARY PINKI BAI CHOUDHARY 1744002009WL064293 00045 BARB0DBKATN 850 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
306 MP1744002_150323APB_FTO_703390 1744002009NRG23140320230802363 690385685 15/03/2023 PINKI BAI CHOUDHARY PINKI BAI CHOUDHARY 1744002009WL064293 00045 BARB0DBKATN 1020 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
307 MP1744002_150323APB_FTO_702614 1744002009NRG23140320230802364 690385676 15/03/2023 PINKI BAI CHOUDHARY PINKI BAI CHOUDHARY 1744002009WL064293 00045 BARB0DBKATN 900 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
308 MP1744002_150323APB_FTO_703542 1744002009NRG23140320230802365 690385667 15/03/2023 PINKI BAI CHOUDHARY PINKI BAI CHOUDHARY 1744002009WL064293 00045 BARB0DBKATN 850 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
309 MP1744002_150323APB_FTO_703434 1744002009NRG23140320230802366 731028132 15/03/2023 PINKI BAI CHOUDHARY PINKI BAI CHOUDHARY 1744002009WL064293 00045 BARB0DBKATN 1020 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
310 MP1744002_311222APB_FTO_609929 1744002009NRG23311220220587925 024864507 31/12/2022 JHALLU JHALLU 1744002009WL055856 00603 CBIN0R20002 900 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
311 MP1744002_311222APB_FTO_609929 1744002009NRG23311220220587939 024864507 31/12/2022 KOSALIYA KOSALIYA 1744002009WL055856 00603 CBIN0R20002 900 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
312 MP1744002_161122APB_FTO_514103 1744002000NRG23161120220447032 356764992 16/11/2022 KALLU BAI KALLU BAI 1744002WL046182 00051 MAHB0001395 990 23/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
313 MP1744002_161122FTO_514098 1744002000NRG23161120220446917 356765505 16/11/2022 Vinod Vinod 1744002WL046174 00176 IDIB000K631 2850 23/11/2022 A/c Blocked or Frozen
314 MP1744002_270323APB_FTO_728920 1744002021NRG23240320230841766 873064429 27/03/2023 Urmila bai Urmila bai 1744002021WL065312 00176 IDIB000P655 850 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
315 MP1744002_270323APB_FTO_728920 1744002021NRG23240320230841926 873064429 27/03/2023 ANIL ANIL 1744002021WL065313 00415 SBIN0004936 1020 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
316 MP1744002_161122FTO_514098 1744002000NRG23161120220446915 356765505 16/11/2022 jageshever yadav jageshever yadav 1744002WL046174 00176 IDIB000K631 2700 23/11/2022 No Such Account
317 MP1744002_161122FTO_514098 1744002000NRG23161120220446914 356765505 16/11/2022 jageshever yadav jageshever yadav 1744002WL046174 00176 IDIB000K631 2700 23/11/2022 No Such Account
318 MP1744002_161022APB_FTO_464679 1744002000NRG23161020220393586 659192217 16/10/2022 RAJU RAJU 1744002WL040482 00415 SBIN0030271 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
319 MP1744002_010223FTO_664284 1744002000NRG23160120230666788 007744036 01/02/2023 RAMSVROOP RAMSVROOP 1744002WL0058691 00354 PUNB0057710 400 16/02/2023 A/c Blocked or Frozen
320 MP1744002_010223FTO_664284 1744002000NRG23160120230666787 007744036 01/02/2023 RAMSVROOP RAMSVROOP 1744002WL0058691 00354 PUNB0057710 600 16/02/2023 A/c Blocked or Frozen
321 MP1744002_010223FTO_664284 1744002000NRG23160120230666786 007744036 01/02/2023 RAMSVROOP RAMSVROOP 1744002WL0058691 00354 PUNB0057710 200 16/02/2023 A/c Blocked or Frozen
322 MP1744002_151222APB_FTO_583516 1744002000NRG23151220220525028 833997277 15/12/2022 Kala Bai Kala Bai 1744002WL052860 00176 IDIB000N586 555 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
323 MP1744002_151222APB_FTO_583267 1744002000NRG23151220220523818 834073913 15/12/2022 JAIRAM JAIRAM 1744002WL052774 00415 SBIN0004936 60 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
324 MP1744002_151222FTO_583265 1744002000NRG23151220220523809 834073842 15/12/2022 phool bai phool bai 1744002WL052774 00415 SBIN0004936 60 21/12/2022 Account closed
325 MP1744002_211222FTO_594400 1744002000NRG23151120220445474 060732080 21/12/2022 Usha kol Usha kol 1744002WL0045929 00415 SBIN0001751 1020 28/12/2022 No Such Account
326 MP1744002_211222FTO_594400 1744002000NRG23151120220445473 060732080 21/12/2022 Baldu Baldu 1744002WL0045929 00415 SBIN0004937 1020 28/12/2022 No Such Account
327 MP1744002_150622FTO_204266 1744002000NRG23150620220161488 473287106 15/06/2022 suhagi suhagi 1744002WL015697 00415 SBIN0030271 1002 23/06/2022 Account closed
328 MP1744002_150622FTO_204266 1744002000NRG23150620220161392 473287106 15/06/2022 Safeena Safeena 1744002WL015694 00176 IDIB000N586 1116 23/06/2022 No Such Account
329 MP1744002_150622FTO_204266 1744002000NRG23150620220161391 473287106 15/06/2022 Jahur Jahur 1744002WL015694 00176 IDIB000N586 1116 23/06/2022 No Such Account
330 MP1744002_150622APB_FTO_204287 1744002000NRG23150620220161388 473287199 15/06/2022 shekh sartaj shekh sartaj 1744002WL015694 00176 IDIB000N586 1116 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
331 MP1744002_150622APB_FTO_203635 1744002000NRG23150620220159563 473358016 15/06/2022 RAMSVROOP RAMSVROOP 1744002WL015602 00078 CNRB0002545 1140 23/06/2022 A/c Blocked or Frozen
332 MP1744002_150323FTO_703795 1744002000NRG23150320230811306 731032219 15/03/2023 Mahendra Mahendra 1744002WL064368 00415 SBIN0003087 680 30/03/2023 No Such Account
333 MP1744002_150123APB_FTO_634019 1744002000NRG23150120230664877 004623112 15/01/2023 sumit barman sumit barman 1744002WL058599 00089 CBIN0280747 950 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
334 MP1744002_150123FTO_633970 1744002000NRG23150120230664871 004616696 15/01/2023 RAMKISHN RAMKISHN 1744002WL058597 00176 IDIB000K631 950 16/02/2023 No Such Account
335 MP1744002_150123FTO_633970 1744002000NRG23150120230664870 004616696 15/01/2023 MAYA BAI MAYA BAI 1744002WL058597 00176 IDIB000K631 2800 16/02/2023 No Such Account
336 MP1744002_150123FTO_633970 1744002000NRG23150120230664869 004616696 15/01/2023 RAMKISHN RAMKISHN 1744002WL058597 00176 IDIB000K631 2800 16/02/2023 No Such Account
337 MP1744002_150123APB_FTO_634019 1744002000NRG23150120230664807 004623112 15/01/2023 Manti Manti 1744002WL058596 00089 CBIN0282603 354 15/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
338 MP1744002_141222FTO_582345 1744002000NRG23141220220522642 834099601 14/12/2022 sheel sheel 1744002WL052740 00354 PUNB0057710 1200 21/12/2022 No Such Account
339 MP1744002_141222FTO_582345 1744002000NRG23141220220522638 834099601 14/12/2022 ashok kumar bhumiya ashok kumar bhumiya 1744002WL052740 00354 PUNB0057710 1200 21/12/2022 No Such Account
340 MP1744002_140922FTO_395518 1744002000NRG23140920220323656 374806415 14/09/2022 Rahman Khan Rahman Khan 1744002WL034737 00697 BKID0NAMRGB 3060 04/10/2022 No Such Account
341 MP1744002_140323APB_FTO_702037 1744002000NRG23140320230786184 690476128 14/03/2023 rambai rambai 1744002WL064050 00415 SBIN0030270 200 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
342 MP1744002_131122FTO_508886 1744002000NRG23131120220441535 248093678 13/11/2022 Anita Devi Anita Devi 1744002WL0045429 00176 IDIB000N586 3060 17/11/2022 A/c Blocked or Frozen
343 MP1744002_131122FTO_508886 1744002000NRG23131120220441534 248093678 13/11/2022 Gulab Mourya Gulab Mourya 1744002WL0045429 00176 IDIB000N586 3060 17/11/2022 No Such Account
344 MP1744002_131122FTO_508886 1744002000NRG23131120220441533 248093678 13/11/2022 Babita Babita 1744002WL0045429 00176 IDIB000N586 3060 17/11/2022 No Such Account
345 MP1744002_131122FTO_508886 1744002000NRG23131120220441532 248093678 13/11/2022 Vinay Maurya Vinay Maurya 1744002WL0045429 00176 IDIB000N586 2652 17/11/2022 No Such Account
346 MP1744002_131122FTO_508886 1744002000NRG23131120220441531 248093678 13/11/2022 Reeta Devi Reeta Devi 1744002WL0045429 00415 SBIN0030278 2652 17/11/2022 No Such Account
347 MP1744002_131122FTO_508886 1744002000NRG23131120220441530 248093678 13/11/2022 Suraj Kumar Mourya Suraj Kumar Mourya 1744002WL0045429 00415 SBIN0030278 2652 17/11/2022 No Such Account
348 MP1744002_131022APB_FTO_458133 1744002000NRG23131020220387042 672327385 13/10/2022 rambai rambai 1744002WL039829 00078 CNRB0002545 1224 20/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
349 MP1744002_130922APB_FTO_394120 1744002000NRG23130920220321360 374951366 13/09/2022 GYANI GYANI 1744002WL034532 00415 SBIN0003087 780 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
350 MP1744002_140622FTO_202159 1744002000NRG23130620220153455 445247144 14/06/2022 KAESARI KAESARI 1744002WL015280 00176 IDIB000K631 1224 22/06/2022 A/c Blocked or Frozen
351 MP1744002_130622FTO_199169 1744002000NRG23130620220151216 366431148 13/06/2022 amar soni amar soni 1744002WL015137 00415 SBIN0000405 3264 20/06/2022 No Such Account
352 MP1744002_130422APB_FTO_44640 1744002000NRG23130420220004251 543176313 13/04/2022 Arjun Arjun 1744002WL000697 00176 IDIB000N586 1158 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
353 MP1744002_150123FTO_633970 1744002000NRG23130120230655888 004616696 15/01/2023 ranno ranno 1744002WL058326 00176 IDIB000N586 1140 16/02/2023 No Such Account
354 MP1744002_150123FTO_633970 1744002000NRG23130120230655853 004616696 15/01/2023 CHAKOODI LAL CHAKOODI LAL 1744002WL058326 00051 MAHB0001395 380 16/02/2023 No Such Account
355 MP1744002_150123APB_FTO_634019 1744002000NRG23130120230655828 004623112 15/01/2023 KRISHNA BAI KRISHNA BAI 1744002WL058325 00045 BARB0INDKAT 1000 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
356 MP1744002_130123FTO_631223 1744002000NRG23130120230654298 885183511 13/01/2023 Kela Kela 1744002WL058272 00176 IDIB000N586 800 14/02/2023 No Such Account
357 MP1744002_130123FTO_631223 1744002000NRG23130120230654295 885183511 13/01/2023 maike bai maike bai 1744002WL058272 00176 IDIB000N586 800 14/02/2023 No Such Account
358 MP1744002_131222FTO_578572 1744002000NRG23121220220515328 814133773 13/12/2022 kamlabai kamlabai 1744002WL052291 00603 CBIN0R20002 1428 20/12/2022 Account closed
359 MP1744002_121222APB_FTO_577699 1744002000NRG23121220220514939 814238810 12/12/2022 Mihilal Mihilal 1744002WL052266 00415 SBIN0030270 905 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
360 MP1744002_121122APB_FTO_507446 1744002000NRG23121120220439554 248728611 12/11/2022 sanjo bai sanjo bai 1744002WL045200 00415 SBIN0004936 1080 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
361 MP1744002_121122FTO_507444 1744002000NRG23121120220439550 248416738 12/11/2022 Usha kol Usha kol 1744002WL045200 00415 SBIN0001751 1200 17/11/2022 No Such Account
362 MP1744002_121122FTO_507444 1744002000NRG23121120220439549 248416738 12/11/2022 Baldu Baldu 1744002WL045200 00415 SBIN0004937 1200 17/11/2022 No Such Account
363 MP1744002_121122FTO_507451 1744002000NRG23121020220386270 248737494 12/11/2022 Anamika Anamika 1744002WL0039710 00089 CBIN0282603 720 17/11/2022 Account closed
364 MP1744002_120722FTO_255825 1744002000NRG23120720220236312 867413709 12/07/2022 amar soni amar soni 1744002WL0021108 00415 SBIN0000405 3264 16/07/2022 No Such Account
365 MP1744002_120123APB_FTO_630212 1744002000NRG23120120230650641 005006890 12/01/2023 rajesh rajesh 1744002WL058168 00415 SBIN0030271 1170 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
366 MP1744002_120123FTO_630206 1744002000NRG23120120230650636 005010120 12/01/2023 RAMBAI KOL RAMBAI KOL 1744002WL058168 00415 SBIN0004936 1170 16/02/2023 No Such Account
367 MP1744002_120123FTO_630206 1744002000NRG23120120230650606 005010120 12/01/2023 phool bai phool bai 1744002WL058168 00415 SBIN0004936 1170 16/02/2023 Account closed
368 MP1744002_120123FTO_630206 1744002000NRG23120120230650601 005010120 12/01/2023 LEELA BAI YADAV LEELA BAI YADAV 1744002WL058168 00415 SBIN0004936 1170 16/02/2023 No Such Account
369 MP1744002_120123FTO_630183 1744002000NRG23120120230650593 005010018 12/01/2023 shiv kumar shiv kumar 1744002WL058166 00354 PUNB0057710 975 16/02/2023 No Such Account
370 MP1744002_120123FTO_630183 1744002000NRG23120120230650572 005010018 12/01/2023 urmila bai urmila bai 1744002WL058166 00354 PUNB0057710 780 16/02/2023 No Such Account
371 MP1744002_120123FTO_630183 1744002000NRG23120120230650541 005010018 12/01/2023 jagiya bai jagiya bai 1744002WL058166 00354 PUNB0057710 975 16/02/2023 No Such Account
372 MP1744002_120123FTO_630183 1744002000NRG23120120230650535 005010018 12/01/2023 somvati patel somvati patel 1744002WL058166 00354 PUNB0057710 975 16/02/2023 No Such Account
373 MP1744002_120123FTO_630077 1744002000NRG23120120230648462 005022458 12/01/2023 shivnandan shivnandan 1744002WL058113 00415 SBIN0003087 1224 16/02/2023 No Such Account
374 MP1744002_120123FTO_630077 1744002000NRG23120120230647990 005022458 12/01/2023 POOL BAI POOL BAI 1744002WL058098 00415 SBIN0004936 600 16/02/2023 No Such Account
375 MP1744002_121122FTO_507454 1744002000NRG23111020220384646 248737920 12/11/2022 RAMSVROOP RAMSVROOP 1744002WL0039488 00354 PUNB0057710 400 17/11/2022 A/c Blocked or Frozen
376 MP1744002_121122FTO_507451 1744002000NRG23111020220384645 248737494 12/11/2022 RAMSVROOP RAMSVROOP 1744002WL0039488 00354 PUNB0057710 200 17/11/2022 A/c Blocked or Frozen
377 MP1744002_121122FTO_507454 1744002000NRG23111020220384644 248737920 12/11/2022 RAMSVROOP RAMSVROOP 1744002WL0039488 00354 PUNB0057710 600 17/11/2022 A/c Blocked or Frozen
378 MP1744002_110522FTO_116905 1744002000NRG23110520220053845 744594240 11/05/2022 munni bai kol munni bai kol 1744002WL007869 00045 BARB0DBKATN 200 17/05/2022 No Such Account
379 MP1744002_110522FTO_116788 1744002000NRG23110520220053756 744796171 11/05/2022 indrakali indrakali 1744002WL007864 00415 SBIN0030271 1000 17/05/2022 No Such Account
380 MP1744002_110522FTO_116788 1744002000NRG23110520220053732 744796171 11/05/2022 RATIRAM RATIRAM 1744002WL007862 00176 IDIB000N586 1330 17/05/2022 No Such Account
381 MP1744002_110522FTO_116788 1744002000NRG23110520220053731 744796171 11/05/2022 RATIRAM RATIRAM 1744002WL007862 00176 IDIB000N586 950 17/05/2022 No Such Account
382 MP1744002_281222FTO_604762 1744002000NRG23101220220507922 030742173 28/12/2022 SHEELA BAI GOND SHEELA BAI GOND 1744002WL0051868 00078 CNRB0017820 570 17/02/2023 No Such Account
383 MP1744002_211222FTO_594400 1744002000NRG23101220220507920 060732080 21/12/2022 Anita Devi Anita Devi 1744002WL0051867 00176 IDIB000N586 3060 28/12/2022 A/c Blocked or Frozen
384 MP1744002_211222FTO_594400 1744002000NRG23101220220507919 060732080 21/12/2022 Gulab Mourya Gulab Mourya 1744002WL0051867 00176 IDIB000N586 3060 28/12/2022 No Such Account
385 MP1744002_211222FTO_594400 1744002000NRG23101220220507918 060732080 21/12/2022 Babita Babita 1744002WL0051867 00176 IDIB000N586 3060 28/12/2022 No Such Account
386 MP1744002_211222FTO_594400 1744002000NRG23101220220507917 060732080 21/12/2022 Vinay Maurya Vinay Maurya 1744002WL0051867 00176 IDIB000N586 2652 28/12/2022 No Such Account
387 MP1744002_211222FTO_594400 1744002000NRG23101220220507916 060732080 21/12/2022 Reeta Devi Reeta Devi 1744002WL0051867 00415 SBIN0030278 2652 28/12/2022 No Such Account
388 MP1744002_211222FTO_594400 1744002000NRG23101220220507915 060732080 21/12/2022 Suraj Kumar Mourya Suraj Kumar Mourya 1744002WL0051867 00415 SBIN0030278 2652 28/12/2022 No Such Account
389 MP1744002_281222FTO_604762 1744002000NRG23101220220507914 030742173 28/12/2022 Vinod Vinod 1744002WL0051866 00176 IDIB000K631 2850 17/02/2023 A/c Blocked or Frozen
390 MP1744002_281222FTO_604762 1744002000NRG23101220220507913 030742173 28/12/2022 jageshever yadav jageshever yadav 1744002WL0051866 00176 IDIB000K631 2700 17/02/2023 No Such Account
391 MP1744002_281222FTO_604762 1744002000NRG23101220220507912 030742173 28/12/2022 jageshever yadav jageshever yadav 1744002WL0051866 00176 IDIB000K631 2700 17/02/2023 No Such Account
392 MP1744002_211222FTO_594400 1744002000NRG23101220220507911 060732080 21/12/2022 munnilal munnilal 1744002WL0051865 00415 SBIN0030270 1032 28/12/2022 No Such Account
393 MP1744002_211222FTO_594400 1744002000NRG23101220220507904 060732080 21/12/2022 sheela sheela 1744002WL0051863 00176 IDIB000N586 1212 28/12/2022 No Such Account
394 MP1744002_211222FTO_594400 1744002000NRG23101220220507902 060732080 21/12/2022 ranno ranno 1744002WL0051862 00176 IDIB000N586 960 28/12/2022 No Such Account
395 MP1744002_211222FTO_594400 1744002000NRG23101220220507901 060732080 21/12/2022 ranno ranno 1744002WL0051862 00176 IDIB000N586 950 28/12/2022 No Such Account
396 MP1744002_211222FTO_594378 1744002000NRG23101220220507878 060743458 21/12/2022 sajay sajay 1744002WL0051858 00415 SBIN0003087 1200 28/12/2022 No Such Account
397 MP1744002_281222FTO_604762 1744002000NRG23101220220507875 030742173 28/12/2022 Usha kol Usha kol 1744002WL0051855 00415 SBIN0001751 1200 17/02/2023 No Such Account
398 MP1744002_281222FTO_604762 1744002000NRG23101220220507874 030742173 28/12/2022 Baldu Baldu 1744002WL0051855 00415 SBIN0004937 1200 17/02/2023 No Such Account
399 MP1744002_211222FTO_594400 1744002000NRG23101220220507871 060732080 21/12/2022 kalesh kalesh 1744002WL0051855 00176 IDIB000N586 800 28/12/2022 No Such Account
400 MP1744002_211222FTO_594378 1744002000NRG23101220220507863 060743458 21/12/2022 shivcharn shivcharn 1744002WL0051853 00415 SBIN0000405 2800 28/12/2022 No Such Account
401 MP1744002_281222FTO_604762 1744002000NRG23101220220507860 030742173 28/12/2022 shivcharn shivcharn 1744002WL0051853 00415 SBIN0000405 2448 17/02/2023 No Such Account
402 MP1744002_211222FTO_594400 1744002000NRG23101220220507851 060732080 21/12/2022 RAMSVROOP RAMSVROOP 1744002WL0051849 00354 PUNB0057710 400 28/12/2022 A/c Blocked or Frozen
403 MP1744002_211222FTO_594391 1744002000NRG23101220220507850 061017430 21/12/2022 RAMSVROOP RAMSVROOP 1744002WL0051849 00354 PUNB0057710 600 28/12/2022 A/c Blocked or Frozen
404 MP1744002_211222FTO_594378 1744002000NRG23101220220507849 060743458 21/12/2022 RAMSVROOP RAMSVROOP 1744002WL0051849 00354 PUNB0057710 200 28/12/2022 A/c Blocked or Frozen
405 MP1744002_101222APB_FTO_574421 1744002000NRG23101220220507793 763750212 10/12/2022 RAJKUMARI RAJKUMARI 1744002WL051830 00048 BKID0009413 1080 16/12/2022 A/c Blocked or Frozen
406 MP1744002_101222FTO_574411 1744002000NRG23101220220507739 763752617 10/12/2022 aneeta aneeta 1744002WL051830 00354 PUNB0057710 720 17/12/2022 No Such Account
407 MP1744002_101222FTO_574411 1744002000NRG23101220220507567 763752617 10/12/2022 Munni Bai Munni Bai 1744002WL051820 00603 CBIN0R20002 1080 17/12/2022 Account closed
408 MP1744002_121122FTO_507454 1744002000NRG23101120220434427 248737920 12/11/2022 SOMWATI SOMWATI 1744002WL0044588 00045 BARB0KATNIX 1080 17/11/2022 No Such Account
409 MP1744002_101222FTO_573192 1744002000NRG23091220220503681 763942323 10/12/2022 shiv kumar shiv kumar 1744002WL051594 00354 PUNB0057710 1050 17/12/2022 No Such Account
410 MP1744002_101222FTO_573192 1744002000NRG23091220220503664 763942323 10/12/2022 sheel sheel 1744002WL051594 00354 PUNB0057710 1050 17/12/2022 No Such Account
411 MP1744002_101222FTO_573192 1744002000NRG23091220220503654 763942323 10/12/2022 ashok kumar bhumiya ashok kumar bhumiya 1744002WL051594 00354 PUNB0057710 1050 17/12/2022 No Such Account
412 MP1744002_101222FTO_573192 1744002000NRG23091220220503648 763942323 10/12/2022 manti manti 1744002WL051594 00354 PUNB0057710 175 17/12/2022 No Such Account
413 MP1744002_101222FTO_573192 1744002000NRG23091220220503626 763942323 10/12/2022 patwati patwati 1744002WL051594 00354 PUNB0057710 875 17/12/2022 No Such Account
414 MP1744002_091122FTO_502696 1744002000NRG23091120220432402 226666632 09/11/2022 SHEELA BAI GOND SHEELA BAI GOND 1744002WL044367 00078 CNRB0017820 570 19/11/2022 No Such Account
415 MP1744002_091122APB_FTO_502699 1744002000NRG23091120220432396 226660782 09/11/2022 BEDEE LAL BEDEE LAL 1744002WL044367 00688 FINO0001001 1140 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
416 MP1744002_090622APB_FTO_191415 1744002000NRG23090620220134129 324832556 09/06/2022 LAXMI BAI LAXMI BAI 1744002WL014226 00048 BKID0009413 1110 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
417 MP1744002_090522APB_FTO_111685 1744002000NRG23090520220048962 745719527 09/05/2022 geeta geeta 1744002WL007385 00415 SBIN0004936 340 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
418 MP1744002_090123FTO_624505 1744002000NRG23090120230637794 007802493 09/01/2023 raja raja 1744002WL057620 00176 IDIB000K631 204 16/02/2023 A/c Blocked or Frozen
419 MP1744002_090123APB_FTO_624462 1744002000NRG23090120230637371 007806900 09/01/2023 raju raju 1744002WL057590 00078 CNRB0002545 1000 16/02/2023 A/c Blocked or Frozen
420 MP1744002_090123FTO_623735 1744002000NRG23090120230635034 007828554 09/01/2023 suhadri suhadri 1744002WL057522 00354 PUNB0057710 1200 16/02/2023 No Such Account
421 MP1744002_090123FTO_623735 1744002000NRG23090120230634757 007828554 09/01/2023 URMILA BAI URMILA BAI 1744002WL057519 00415 SBIN0030271 935 16/02/2023 Account closed
422 MP1744002_101222APB_FTO_573195 1744002000NRG23081220220501210 763942393 10/12/2022 RAMSVROOP RAMSVROOP 1744002WL051371 00354 PUNB0057710 1200 16/12/2022 A/c Blocked or Frozen
423 MP1744002_081222APB_FTO_570124 1744002000NRG23081220220499557 706413790 08/12/2022 gomati gomati 1744002WL051260 00045 BARB0KATNIX 60 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
424 MP1744002_081222FTO_570120 1744002000NRG23081220220499556 706414991 08/12/2022 PREMABAI PREMABAI 1744002WL051260 00415 SBIN0030278 60 14/12/2022 Account closed
425 MP1744002_081222APB_FTO_570124 1744002000NRG23081220220499535 706413790 08/12/2022 lakhan lakhan 1744002WL051260 00415 SBIN0004936 60 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
426 MP1744002_121122FTO_507454 1744002000NRG23081120220429266 248737920 12/11/2022 santlal santlal 1744002WL0043859 00176 IDIB000N586 2895 17/11/2022 No Such Account
427 MP1744002_121122FTO_507454 1744002000NRG23081120220429265 248737920 12/11/2022 ramkishor ramkishor 1744002WL0043859 00176 IDIB000N586 2895 17/11/2022 No Such Account
428 MP1744002_121122FTO_507454 1744002000NRG23081120220429264 248737920 12/11/2022 ramkishor ramkishor 1744002WL0043859 00176 IDIB000N586 2895 17/11/2022 No Such Account
429 MP1744002_080722FTO_250235 1744002000NRG23080720220229759 806860575 08/07/2022 sampat bai sampat bai 1744002WL020431 00176 IDIB000K631 3000 13/07/2022 A/c Blocked or Frozen
430 MP1744002_080722FTO_250235 1744002000NRG23080720220229758 806860575 08/07/2022 SUKHNANDI SUKHNANDI 1744002WL020431 00176 IDIB000K631 3000 13/07/2022 A/c Blocked or Frozen
431 MP1744002_080422APB_FTO_32203 1744002000NRG23080420220000862 544785608 08/04/2022 mani bai mani bai 1744002WL000139 00415 SBIN0030278 965 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
432 MP1744002_071222FTO_568062 1744002000NRG23071220220498474 666732544 07/12/2022 RAJKUMARI RAJKUMARI 1744002WL051175 00048 BKID0009413 195 12/12/2022 A/c Blocked or Frozen
433 MP1744002_071122APB_FTO_499619 1744002000NRG23071120220428391 206902939 07/11/2022 sanjo bai sanjo bai 1744002WL043744 00415 SBIN0004936 1500 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
434 MP1744002_070922APB_FTO_382834 1744002000NRG23070920220308895 375934586 07/09/2022 RAMSVROOP RAMSVROOP 1744002WL033173 00078 CNRB0002545 200 06/10/2022 A/c Blocked or Frozen
435 MP1744002_070722FTO_247793 1744002000NRG23070720220228698 788329732 07/07/2022 Arun Arun 1744002WL020341 00468 UBIN0913162 1110 12/07/2022 No Such Account
436 MP1744002_070622APB_FTO_186619 1744002000NRG23070620220123523 260029610 07/06/2022 meera bai meera bai 1744002WL013615 00697 BKID0NAMRGB 1020 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
437 MP1744002_070123FTO_621555 1744002000NRG23070120230628003 007932257 07/01/2023 ramgarib ramgarib 1744002WL057278 00354 PUNB0057710 960 16/02/2023 No Such Account
438 MP1744002_070123FTO_621555 1744002000NRG23070120230627992 007932257 07/01/2023 sukh sukh 1744002WL057278 00354 PUNB0057710 800 16/02/2023 No Such Account
439 MP1744002_070123FTO_621555 1744002000NRG23070120230627980 007932257 07/01/2023 rukmani rukmani 1744002WL057278 00354 PUNB0057710 800 16/02/2023 No Such Account
440 MP1744002_070123APB_FTO_621559 1744002000NRG23070120230627976 007932203 07/01/2023 shanti bai shanti bai 1744002WL057278 00415 SBIN0030270 960 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
441 MP1744002_070123FTO_621555 1744002000NRG23070120230627928 007932257 07/01/2023 suman suman 1744002WL057278 00354 PUNB0057710 960 16/02/2023 No Such Account
442 MP1744002_061022FTO_445635 1744002000NRG23061020220372197 545272799 06/10/2022 Rajesh Rajesh 1744002WL038469 00176 IDIB000K631 1020 14/10/2022 No Such Account
443 MP1744002_061022APB_FTO_445640 1744002000NRG23061020220372185 545276002 06/10/2022 rambai rambai 1744002WL038469 00078 CNRB0002545 1428 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
444 MP1744002_060922APB_FTO_380376 1744002000NRG23060920220307228 377882184 06/09/2022 sunder bai sunder bai 1744002WL032966 00045 BARB0INDKAT 1428 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
445 MP1744002_060722FTO_246375 1744002000NRG23060720220227343 772371904 06/07/2022 RAMESH KUMAR RAMESH KUMAR 1744002WL020242 00176 IDIB000N586 1330 11/07/2022 No Such Account
446 MP1744002_060722FTO_246375 1744002000NRG23060720220227332 772371904 06/07/2022 chandklia chandklia 1744002WL020238 00176 IDIB000K631 3000 11/07/2022 No Such Account
447 MP1744002_060722FTO_246375 1744002000NRG23060720220227331 772371904 06/07/2022 rajendra rajendra 1744002WL020238 00176 IDIB000K631 3000 11/07/2022 No Such Account
448 MP1744002_060123APB_FTO_620324 1744002000NRG23060120230621502 008528269 06/01/2023 RAJKUMARI RAJKUMARI 1744002WL057083 00354 PUNB0057710 200 16/02/2023 A/c Blocked or Frozen
449 MP1744002_060123FTO_620302 1744002000NRG23060120230621490 008494921 06/01/2023 somvati somvati 1744002WL057083 00354 PUNB0057710 300 16/02/2023 No Such Account
450 MP1744002_060123FTO_620302 1744002000NRG23060120230621471 008494921 06/01/2023 shiv kumar shiv kumar 1744002WL057079 00354 PUNB0057710 975 16/02/2023 No Such Account
451 MP1744002_060123FTO_620302 1744002000NRG23060120230621465 008494921 06/01/2023 siya bai siya bai 1744002WL057079 00354 PUNB0057710 780 16/02/2023 No Such Account
452 MP1744002_060123FTO_620302 1744002000NRG23060120230621457 008494921 06/01/2023 urmila bai urmila bai 1744002WL057079 00354 PUNB0057710 390 16/02/2023 No Such Account
453 MP1744002_060123FTO_620302 1744002000NRG23060120230621454 008494921 06/01/2023 sunita bai sunita bai 1744002WL057079 00354 PUNB0057710 780 16/02/2023 No Such Account
454 MP1744002_060123FTO_620302 1744002000NRG23060120230621433 008494921 06/01/2023 jagiya bai jagiya bai 1744002WL057079 00354 PUNB0057710 780 16/02/2023 No Such Account
455 MP1744002_060123FTO_620302 1744002000NRG23060120230621428 008494921 06/01/2023 somvati patel somvati patel 1744002WL057079 00354 PUNB0057710 975 16/02/2023 No Such Account
456 MP1744002_060123FTO_620302 1744002000NRG23060120230621411 008494921 06/01/2023 kallu bai kallu bai 1744002WL057079 00354 PUNB0057710 975 16/02/2023 No Such Account
457 MP1744002_060123FTO_620302 1744002000NRG23060120230620893 008494921 06/01/2023 KUSUM BAI KUSUM BAI 1744002WL057060 00048 BKID0009413 200 16/02/2023 A/c Blocked or Frozen
458 MP1744002_060123FTO_620302 1744002000NRG23060120230620856 008494921 06/01/2023 aneeta aneeta 1744002WL057060 00354 PUNB0057710 600 16/02/2023 No Such Account
459 MP1744002_211222FTO_594378 1744002000NRG23051220220494824 060743458 21/12/2022 Arun Arun 1744002WL0050806 00468 UBIN0913162 1110 28/12/2022 No Such Account
460 MP1744002_061222APB_FTO_565564 1744002000NRG23051220220492621 672594578 06/12/2022 sanjo bai sanjo bai 1744002WL050659 00415 SBIN0001751 816 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
461 MP1744002_051022FTO_444213 1744002000NRG23051020220369314 493413856 05/10/2022 LALA LALA 1744002WL038260 00176 IDIB000N586 1351 10/10/2022 No Such Account
462 MP1744002_050722APB_FTO_243900 1744002000NRG23050720220223326 772887436 05/07/2022 syam bai syam bai 1744002WL019945 00415 SBIN0030270 850 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
463 MP1744002_051122FTO_495887 1744002000NRG23041120220423361 186746392 05/11/2022 shivcharn shivcharn 1744002WL043219 00415 SBIN0000405 2448 16/11/2022 No Such Account
464 MP1744002_060622FTO_183049 1744002000NRG23040620220114931 237375750 06/06/2022 rajkumari rajkumari 1744002WL012989 00089 CBIN0282603 198 09/06/2022 No Such Account
465 MP1744002_271022APB_FTO_482404 1744002012NRG23271020220412477 896754828 27/10/2022 sumit barman sumit barman 1744002012WL041866 00089 CBIN0280747 850 05/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
466 MP1744002_121122FTO_507451 1744002028NRG23111020220384404 248737494 12/11/2022 bihari bihari 1744002WL0039441 00415 SBIN0004936 2660 17/11/2022 Account closed
467 MP1744002_121122FTO_507451 1744002028NRG23111020220384406 248737494 12/11/2022 DWARKA DWARKA 1744002WL0039441 00415 SBIN0030278 3000 17/11/2022 Account closed
468 MP1744002_121122FTO_507454 1744002028NRG23111020220384408 248737920 12/11/2022 Rajendra Singh God Rajendra Singh God 1744002WL0039441 00415 SBIN0030278 1080 17/11/2022 Account closed
469 MP1744002_071022APB_FTO_447200 1744002013NRG23071020220374907 564318210 07/10/2022 radha bai radha bai 1744002013WL038638 00462 UCBA0001560 1122 13/10/2022 KYC Documents Pending
470 MP1744002_211022FTO_474069 1744002004NRG23211020220401584 830004107 21/10/2022 Roshni sen Roshni sen 1744002004WL040954 00415 SBIN0003087 850 01/11/2022 No Such Account
471 MP1744002_211122APB_FTO_524461 1744002004NRG23211120220459251 430970705 21/11/2022 shayam bai shayam bai 1744002004WL047441 00176 IDIB000P655 3264 28/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
472 MP1744002_230123FTO_650073 1744002004NRG23220120230700900 887281038 23/01/2023 Pushpa Pushpa 1744002004WL059813 00415 SBIN0003087 2652 15/02/2023 No Such Account
473 MP1744002_241122FTO_531398 1744002004NRG23241120220465614 628295905 24/11/2022 rashmi kol rashmi kol 1744002004WL048128 00415 SBIN0003087 3264 09/12/2022 No Such Account
474 MP1744002_211222FTO_594378 1744002004NRG23251120220467133 060743458 21/12/2022 rashmi kol rashmi kol 1744002WL0048391 00415 SBIN0003087 3264 28/12/2022 No Such Account
475 MP1744002_040722APB_FTO_241000 1744002004NRG23270620220202228 724426592 04/07/2022 machcho bai machcho bai 1744002004WL018284 00415 SBIN0003087 1020 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
476 MP1744002_271022FTO_482334 1744002004NRG23271020220412633 896814275 27/10/2022 Roshni sen Roshni sen 1744002004WL041879 00415 SBIN0003087 1020 02/11/2022 No Such Account
477 MP1744002_121122FTO_507449 1744002004NRG23311020220416309 248728662 12/11/2022 rashmi kol rashmi kol 1744002WL0042447 00415 SBIN0003087 3264 17/11/2022 No Such Account
478 MP1744002_040522FTO_98543 1744002005NRG23030520220037285 694386505 04/05/2022 shivcharan shivcharan 1744002005WL005962 00415 SBIN0003087 546 13/05/2022 Account closed
479 MP1744002_051122FTO_495887 1744002005NRG23051120220424313 186746392 05/11/2022 govind prasad kushwaha govind prasad kushwaha 1744002005WL043272 00415 SBIN0000405 400 16/11/2022 Account closed
480 MP1744002_051122FTO_495887 1744002005NRG23051120220424374 186746392 05/11/2022 munni bai munni bai 1744002005WL043272 00415 SBIN0003087 800 16/11/2022 No Such Account
481 MP1744002_051122FTO_495887 1744002005NRG23051120220424375 186746392 05/11/2022 santram santram 1744002005WL043272 00415 SBIN0003087 800 16/11/2022 No Such Account
482 MP1744002_051122FTO_495887 1744002005NRG23051120220424376 186746392 05/11/2022 anand yadav anand yadav 1744002005WL043272 00415 SBIN0003087 800 16/11/2022 No Such Account
483 MP1744002_271222FTO_603998 1744002013NRG23271220220569761 031411762 27/12/2022 bhagwandeen bhagwandeen 1744002013WL055193 00462 UCBA0001560 720 17/02/2023 Account closed
484 MP1744002_050922APB_FTO_378772 1744002014NRG23050920220305860 380699553 05/09/2022 anand anand 1744002014WL032740 00462 UCBA0001560 2652 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
485 MP1744002_190422APB_FTO_59359 1744002014NRG23180420220012465 563095387 19/04/2022 bahori bahori 1744002014WL002130 00354 PUNB0026300 2895 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
486 MP1744002_210622APB_FTO_215947 1744002014NRG23210620220182330 555225719 21/06/2022 usha bai usha bai 1744002014WL016982 00415 SBIN0003087 1014 29/06/2022 KYC Documents Pending
487 MP1744002_261122APB_FTO_540001 1744002014NRG23261120220469675 628210147 26/11/2022 anand anand 1744002014WL048648 00462 UCBA0001560 3060 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
488 MP1744002_150323APB_FTO_704282 1744002015NRG23150320230812920 731209901 15/03/2023 prakash bai patel prakash bai patel 1744002015WL064390 00462 UCBA0001560 1050 28/03/2023 Account closed
489 MP1744002_260422APB_FTO_78518 1744002006NRG23260420220025741 555316135 26/04/2022 ANURUDH ANURUDH 1744002006WL004499 00045 BARB0INDKAT 1020 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
490 MP1744002_010822FTO_299435 1744002007NRG23010820220262800 483125090 01/08/2022 kranti bai kranti bai 1744002007WL025092 00697 BKID0NAMRGB 990 16/08/2022 No Such Account
491 MP1744002_030323APB_FTO_687527 1744002007NRG23030320230765748 692900643 03/03/2023 KRISHNA BAI KRISHNA BAI 1744002007WL063417 00045 BARB0INDKAT 1200 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
492 MP1744002_040722APB_FTO_241000 1744002007NRG23040720220218812 724426592 04/07/2022 sunder bai sunder bai 1744002007WL019557 00045 BARB0INDKAT 2856 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
493 MP1744002_080822APB_FTO_319008 1744002007NRG23070820220270517 624309760 08/08/2022 sunder bai sunder bai 1744002007WL026461 00045 BARB0INDKAT 204 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
494 MP1744002_120922FTO_391557 1744002007NRG23120920220317650 375062082 12/09/2022 Anju chakrawarti Anju chakrawarti 1744002007WL034203 00176 IDIB000P655 3060 04/10/2022 No Such Account
495 MP1744002_170323APB_FTO_712199 1744002007NRG23160320230824946 729317815 17/03/2023 KRISHNA BAI KRISHNA BAI 1744002007WL064711 00045 BARB0INDKAT 850 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
496 MP1744002_170323APB_FTO_712199 1744002007NRG23160320230824947 729317815 17/03/2023 KRISHNA BAI KRISHNA BAI 1744002007WL064711 00045 BARB0INDKAT 680 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
497 MP1744002_200323APB_FTO_717970 1744002007NRG23190320230833165 730420770 20/03/2023 KRISHNA BAI KRISHNA BAI 1744002007WL065001 00045 BARB0INDKAT 1020 28/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
498 MP1744002_210123APB_FTO_647048 1744002007NRG23210120230697461 887364519 21/01/2023 KRISHNA BAI KRISHNA BAI 1744002007WL059723 00045 BARB0INDKAT 850 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
499 MP1744002_210722FTO_276335 1744002007NRG23210720220247453 488272996 21/07/2022 kranti bai kranti bai 1744002007WL022686 00697 BKID0NAMRGB 1020 19/08/2022 No Such Account
500 MP1744002_030323APB_FTO_687527 1744002019NRG23020320230765553 692900643 03/03/2023 krasn kumar krasn kumar 1744002019WL063388 00415 SBIN0003087 1080 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
501 MP1744002_210922FTO_413449 1744002007NRG23210920220337106 374443782 21/09/2022 Anju chakrawarti Anju chakrawarti 1744002007WL036013 00176 IDIB000P655 1428 04/10/2022 No Such Account
502 MP1744002_050722FTO_243904 1744002020NRG23250620220197220 772844924 05/07/2022 gyani gyani 1744002WL0017835 00688 FINO0001446 1002 11/07/2022 Account closed
503 MP1744002_050722FTO_243904 1744002020NRG23250620220197221 772844924 05/07/2022 gyani gyani 1744002WL0017835 00688 FINO0001446 1002 11/07/2022 Account closed
504 MP1744002_050722FTO_243904 1744002020NRG23250620220197222 772844924 05/07/2022 gyani gyani 1744002WL0017835 00688 FINO0001446 1002 11/07/2022 Account closed
505 MP1744002_060123APB_FTO_620324 1744002009NRG23060120230618431 008528269 06/01/2023 JHALLU JHALLU 1744002009WL057011 00603 CBIN0R20002 1080 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
506 MP1744002_060123APB_FTO_620324 1744002009NRG23060120230618447 008528269 06/01/2023 KOSALIYA KOSALIYA 1744002009WL057011 00603 CBIN0R20002 720 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
507 MP1744002_080922FTO_384810 1744002009NRG23080920220311539 375500016 08/09/2022 SURESH KOL SURESH KOL 1744002009WL033433 00045 BARB0DBKATN 2448 04/10/2022 No Such Account
508 MP1744002_150323APB_FTO_703434 1744002009NRG23140320230802273 731028132 15/03/2023 JHALLU JHALLU 1744002009WL064293 00697 BKID0MG1225 340 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
509 MP1744002_150323APB_FTO_703542 1744002009NRG23140320230802274 690385667 15/03/2023 JHALLU JHALLU 1744002009WL064293 00697 BKID0MG1225 850 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
510 MP1744002_150323APB_FTO_703434 1744002009NRG23140320230802275 731028132 15/03/2023 JHALLU JHALLU 1744002009WL064293 00697 BKID0MG1225 850 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
511 MP1744002_150323APB_FTO_703434 1744002009NRG23140320230802276 731028132 15/03/2023 JHALLU JHALLU 1744002009WL064293 00697 BKID0MG1225 1020 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
512 MP1744002_150323APB_FTO_703390 1744002009NRG23140320230802277 690385685 15/03/2023 JHALLU JHALLU 1744002009WL064293 00697 BKID0MG1225 1020 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
513 MP1744002_150323APB_FTO_702614 1744002009NRG23140320230802278 690385676 15/03/2023 JHALLU JHALLU 1744002009WL064293 00697 BKID0MG1225 900 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
514 MP1744002_150323APB_FTO_703434 1744002009NRG23140320230802330 731028132 15/03/2023 MAMTA BAI MAMTA BAI 1744002009WL064293 00697 BKID0MG1225 510 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
515 MP1744002_150323APB_FTO_703434 1744002009NRG23140320230802331 731028132 15/03/2023 MAMTA BAI MAMTA BAI 1744002009WL064293 00697 BKID0MG1225 1020 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
516 MP1744002_150323APB_FTO_703542 1744002009NRG23140320230802332 690385667 15/03/2023 MAMTA BAI MAMTA BAI 1744002009WL064293 00697 BKID0MG1225 850 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
517 MP1744002_150123APB_FTO_634019 1744002009NRG23150120230664190 004623112 15/01/2023 JHALLU JHALLU 1744002009WL058574 00603 CBIN0R20002 640 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
518 MP1744002_150123APB_FTO_634019 1744002009NRG23150120230664203 004623112 15/01/2023 KOSALIYA KOSALIYA 1744002009WL058574 00603 CBIN0R20002 480 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
519 MP1744002_210323APB_FTO_722129 1744002009NRG23210320230837183 730718586 21/03/2023 MAMTA BAI MAMTA BAI 1744002009WL065124 00697 BKID0MG1225 170 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
520 MP1744002_230323APB_FTO_724340 1744002009NRG23230320230839033 794379734 23/03/2023 JHALLU JHALLU 1744002009WL065210 00697 BKID0MG1225 850 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
521 MP1744002_230323APB_FTO_724340 1744002009NRG23230320230839045 794379734 23/03/2023 MAMTA BAI MAMTA BAI 1744002009WL065210 00697 BKID0MG1225 1020 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
522 MP1744002_230323APB_FTO_724340 1744002009NRG23230320230839050 794379734 23/03/2023 PINKI BAI CHOUDHARY PINKI BAI CHOUDHARY 1744002009WL065210 00045 BARB0DBKATN 680 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
523 MP1744002_240522APB_FTO_149050 1744002009NRG23240520220083093 022450413 24/05/2022 AJAY PATEL AJAY PATEL 1744002009WL010504 00697 BKID0NAMRGB 1080 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
524 MP1744002_250922FTO_421546 1744002009NRG23250920220346335 417198642 25/09/2022 SURESH KOL SURESH KOL 1744002009WL036555 00045 BARB0DBKATN 1020 07/10/2022 No Such Account
525 MP1744002_270123APB_FTO_656179 1744002009NRG23270120230729219 887171323 27/01/2023 JHALLU JHALLU 1744002009WL060793 00603 CBIN0R20002 900 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
526 MP1744002_210722APB_FTO_276349 1744002021NRG23210720220248761 488272973 21/07/2022 RAJU RAJU 1744002021WL022896 00415 SBIN0030271 3000 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
527 MP1744002_240323APB_FTO_725197 1744002021NRG23240320230840859 794427378 24/03/2023 Urmila bai Urmila bai 1744002021WL065265 00176 IDIB000P655 1020 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
528 MP1744002_211222FTO_594378 1744002010NRG23051220220491632 060743458 21/12/2022 Gango Bai Yadav Gango Bai Yadav 1744002WL0050556 00048 BKID0009418 990 28/12/2022 Account closed
529 MP1744002_100822FTO_325629 1744002010NRG23100820220274360 624273358 10/08/2022 Gango Bai Yadav Gango Bai Yadav 1744002010WL027076 00048 BKID0009418 990 25/08/2022 Account closed
530 MP1744002_120123FTO_629066 1744002010NRG23120120230647650 005495159 12/01/2023 Akali Akali 1744002010WL058076 00603 CBIN0R20002 2800 16/02/2023 Account closed
531 MP1744002_121122FTO_507451 1744002010NRG23121020220385871 248737494 12/11/2022 Gango Bai Yadav Gango Bai Yadav 1744002WL0039626 00048 BKID0009418 990 17/11/2022 Account closed
532 MP1744002_080223APB_FTO_670482 1744002011NRG23070220230754931 007709120 08/02/2023 ram bhushan ram bhushan 1744002011WL062100 00468 UBIN0574546 740 16/02/2023 Account closed
533 MP1744002_080223APB_FTO_670482 1744002011NRG23070220230754944 007709120 08/02/2023 ram bhushan ram bhushan 1744002011WL062102 00468 UBIN0574546 925 16/02/2023 Account closed
534 MP1744002_090522FTO_111425 1744002011NRG23070520220045607 745683064 09/05/2022 supriya supriya 1744002011WL006983 00176 IDIB000P655 1140 17/05/2022 No Such Account
535 MP1744002_130422FTO_45736 1744002011NRG23130420220004760 542732917 13/04/2022 supriya supriya 1744002011WL000804 00176 IDIB000P655 1110 07/05/2022 No Such Account
536 MP1744002_140323APB_FTO_702037 1744002011NRG23140320230793328 690476128 14/03/2023 ram bhushan ram bhushan 1744002011WL064124 00468 UBIN0574546 1140 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
537 MP1744002_240323APB_FTO_725197 1744002021NRG23240320230840974 794427378 24/03/2023 Urmila bai Urmila bai 1744002021WL065266 00176 IDIB000P655 510 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
538 MP1744002_010323APB_FTO_685578 1744002026NRG23010320230764827 693507503 01/03/2023 sntoshi sntoshi 1744002026WL063292 00415 SBIN0004936 1050 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
539 MP1744002_140323APB_FTO_702037 1744002011NRG23140320230793440 690476128 14/03/2023 ram bhushan ram bhushan 1744002011WL064126 00468 UBIN0574546 1140 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
540 MP1744002_120123FTO_629066 1744002028NRG23120120230647388 005495159 12/01/2023 RadhaCharmkar RadhaCharmkar 1744002028WL058052 00415 SBIN0000405 1139 16/02/2023 No Such Account
541 MP1744002_271222FTO_603998 1744002012NRG23271220220569932 031411762 27/12/2022 Vishnu Vishnu 1744002012WL055199 00089 CBIN0280747 2244 17/02/2023 No Such Account
542 MP1744002_300323FTO_733745 1744002012NRG23290320230848448 873367452 30/03/2023 Kiran Kiran 1744002012WL065616 00415 SBIN0003087 1400 04/04/2023 No Such Account
543 MP1744002_300323FTO_734147 1744002012NRG23300320230849179 873348502 30/03/2023 Kiran Kiran 1744002012WL065644 00415 SBIN0003087 800 04/04/2023 No Such Account
544 MP1744002_310822FTO_368136 1744002012NRG23300820220296184 388564074 31/08/2022 kamal prasad Adivasi kamal prasad Adivasi 1744002012WL031270 00089 CBIN0280747 1000 06/10/2022 Account closed
545 MP1744002_121122FTO_507454 1744002012NRG23311020220416053 248737920 12/11/2022 Sambhu Sambhu 1744002WL0042399 00415 SBIN0003087 1200 17/11/2022 Account closed
546 MP1744002_020123FTO_613001 1744002013NRG23020120230597845 022157693 02/01/2023 bhagwandeen bhagwandeen 1744002013WL056230 00462 UCBA0001560 910 16/02/2023 Account closed
547 MP1744002_030922APB_FTO_375340 1744002013NRG23020920220301380 382222923 03/09/2022 shubham shubham 1744002013WL032081 00468 UBIN0559784 1836 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
548 MP1744002_160123APB_FTO_636558 1744002028NRG23160120230667303 893528005 16/01/2023 shaligram tiwari shaligram tiwari 1744002028WL058710 00415 SBIN0030278 1047 15/02/2023 Account closed
549 MP1744002_160123APB_FTO_636558 1744002028NRG23160120230667308 893528005 16/01/2023 Gori Bai Gound Gori Bai Gound 1744002028WL058710 00415 SBIN0030278 872 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
550 MP1744002_140323FTO_702182 1744002035NRG23140320230779298 690642385 14/03/2023 Somvati Somvati 1744002035WL063950 00415 SBIN0030270 600 25/03/2023 No Such Account
551 MP1744002_190922APB_FTO_405789 1744002028NRG23190920220332159 374624629 19/09/2022 SUKHENDRA SUKHENDRA 1744002028WL035648 00176 IDIB000N586 180 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
552 MP1744002_210223APB_FTO_680187 1744002028NRG23200220230759480 218252089 21/02/2023 shaligram tiwari shaligram tiwari 1744002028WL062781 00415 SBIN0030278 1029 28/02/2023 Account closed
553 MP1744002_210223APB_FTO_680187 1744002028NRG23200220230759483 218252089 21/02/2023 Gori Bai Gound Gori Bai Gound 1744002028WL062781 00415 SBIN0030278 1029 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
554 MP1744002_160123FTO_636526 1744002035NRG23160120230667939 893675986 16/01/2023 PREM BAI PREM BAI 1744002035WL058741 00415 SBIN0030270 2800 15/02/2023 No Such Account
555 MP1744002_281222FTO_604762 1744002028NRG23201120220457439 030742173 28/12/2022 SOMWATI SOMWATI 1744002WL0047234 00045 BARB0KATNIX 1080 17/02/2023 No Such Account
556 MP1744002_220722FTO_279500 1744002028NRG23210720220248924 486779573 22/07/2022 GANESH PRASAD NAMDEV GANESH PRASAD NAMDEV 1744002028WL022914 00048 BKID0009413 2400 19/08/2022 A/c Blocked or Frozen
557 MP1744002_220722FTO_279500 1744002028NRG23210720220248942 486779573 22/07/2022 bihari bihari 1744002028WL022917 00415 SBIN0004936 2400 19/08/2022 Account closed
558 MP1744002_220822FTO_349687 1744002028NRG23220820220287257 692743883 22/08/2022 bihari bihari 1744002028WL029630 00415 SBIN0004936 2660 02/09/2022 Account closed
559 MP1744002_230123APB_FTO_649260 1744002028NRG23230120230706594 887284094 23/01/2023 shaligram tiwari shaligram tiwari 1744002028WL060020 00415 SBIN0030278 1047 15/02/2023 Account closed
560 MP1744002_230123APB_FTO_649260 1744002028NRG23230120230706597 887284094 23/01/2023 Gori Bai Gound Gori Bai Gound 1744002028WL060020 00415 SBIN0030278 1047 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
561 MP1744002_060622FTO_183889 1744002029NRG23060620220120648 237242748 06/06/2022 shanti shanti 1744002029WL013354 00415 SBIN0030278 3060 09/06/2022 Account closed
562 MP1744002_230323APB_FTO_724340 1744002035NRG23230320230839224 794379734 23/03/2023 KASTURI BAI KASTURI BAI 1744002035WL065213 00415 SBIN0030270 1000 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
563 MP1744002_230323APB_FTO_724340 1744002035NRG23230320230839225 794379734 23/03/2023 KASTURI BAI KASTURI BAI 1744002035WL065213 00415 SBIN0030270 600 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
564 MP1744002_230323APB_FTO_724340 1744002035NRG23230320230839226 794379734 23/03/2023 KASTURI BAI KASTURI BAI 1744002035WL065213 00415 SBIN0030270 800 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
565 MP1744002_051122APB_FTO_496642 1744002014NRG23051120220424570 186664601 05/11/2022 sambhu sambhu 1744002014WL043295 00354 PUNB0026300 990 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
566 MP1744002_061022APB_FTO_445640 1744002014NRG23061020220371809 545276002 06/10/2022 anand anand 1744002014WL038440 00462 UCBA0001560 3060 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
567 MP1744002_080622APB_FTO_189332 1744002014NRG23080620220127823 310583530 08/06/2022 usha bai usha bai 1744002014WL013857 00415 SBIN0003087 960 14/06/2022 KYC Documents Pending
568 MP1744002_130622APB_FTO_199201 1744002014NRG23130620220151451 366431045 13/06/2022 usha bai usha bai 1744002014WL015163 00415 SBIN0003087 900 21/06/2022 KYC Documents Pending
569 MP1744002_070223APB_FTO_669857 1744002029NRG23070220230754789 007710922 07/02/2023 ANJO BAI KEWAT ANJO BAI KEWAT 1744002029WL062058 00415 SBIN0004936 1170 16/02/2023 Account closed
570 MP1744002_090522APB_FTO_111429 1744002029NRG23080520220047220 745731330 09/05/2022 Arjun Arjun 1744002029WL007164 00176 IDIB000N586 1020 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
571 MP1744002_120922FTO_390734 1744002016NRG23100920220315387 375086849 12/09/2022 RAJ KUMAR RAJ KUMAR 1744002016WL033939 00176 IDIB000P655 975 04/10/2022 A/c Blocked or Frozen
572 MP1744002_170822APB_FTO_339124 1744002016NRG23170820220282340 697193040 17/08/2022 GYANI GYANI 1744002016WL028610 00415 SBIN0003087 195 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
573 MP1744002_230922APB_FTO_419144 1744002016NRG23230920220343480 417305334 23/09/2022 GYANI GYANI 1744002016WL036380 00415 SBIN0003087 1140 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
574 MP1744002_260922APB_FTO_424798 1744002016NRG23260920220350461 415628486 26/09/2022 GYANI GYANI 1744002016WL036839 00415 SBIN0003087 585 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
575 MP1744002_200622FTO_214343 1744002030NRG23200620220178393 528486890 20/06/2022 VARSHA VARSHA 1744002030WL016704 00176 IDIB000N586 3060 29/06/2022 No Such Account
576 MP1744002_260922FTO_424784 1744002016NRG23260920220350517 415562571 26/09/2022 RAJ KUMAR RAJ KUMAR 1744002016WL036839 00176 IDIB000P655 780 07/10/2022 A/c Blocked or Frozen
577 MP1744002_271022APB_FTO_482404 1744002016NRG23271020220412729 896754828 27/10/2022 GYANI GYANI 1744002016WL041883 00415 SBIN0003087 1170 05/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
578 MP1744002_090522APB_FTO_111429 1744002017NRG23080520220046898 745731330 09/05/2022 gayatri bai gayatri bai 1744002017WL007139 00415 SBIN0003087 2895 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
579 MP1744002_170622APB_FTO_207821 1744002017NRG23160620220164903 474483767 17/06/2022 chandrakali bai chandrakali bai 1744002017WL015872 00415 SBIN0003087 1008 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
580 MP1744002_220622APB_FTO_219490 1744002017NRG23220620220186778 553723666 22/06/2022 mala bai mala bai 1744002017WL017257 00415 SBIN0003087 875 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
581 MP1744002_271222FTO_603995 1744002017NRG23231220220556310 031411540 27/12/2022 gayatri bai gayatri bai 1744002WL0054416 00415 SBIN0003087 2895 17/02/2023 Account closed
582 MP1744002_271222FTO_603995 1744002017NRG23231220220556311 031411540 27/12/2022 gayatri bai gayatri bai 1744002WL0054416 00415 SBIN0003087 2895 17/02/2023 Account closed
583 MP1744002_260522APB_FTO_154307 1744002017NRG23250520220086247 116454000 26/05/2022 gayatri bai gayatri bai 1744002017WL010725 00415 SBIN0003087 2895 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
584 MP1744002_020123APB_FTO_612128 1744002018NRG23020120230595953 023297390 02/01/2023 ramakant tiwari ramakant tiwari 1744002018WL056178 00176 IDIB000P655 998 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
585 MP1744002_021222APB_FTO_557314 1744002018NRG23021220220483864 676927752 02/12/2022 ramakant tiwari ramakant tiwari 1744002018WL050008 00176 IDIB000P655 1188 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
586 MP1744002_190822FTO_343806 1744002018NRG23040720220220663 694500732 19/08/2022 usha bai kol usha bai kol 1744002018WL019717 00176 IDIB000P655 190 02/09/2022 No Such Account
587 MP1744002_101022FTO_451333 1744002018NRG23061020220371875 578745342 10/10/2022 usha bai kol usha bai kol 1744002WL0038447 00415 SBIN0003087 190 14/10/2022 No Such Account
588 MP1744002_061022FTO_445765 1744002018NRG23061020220372377 545272674 06/10/2022 bisso bai bisso bai 1744002018WL038500 00415 SBIN0003087 585 14/10/2022 No Such Account
589 MP1744002_061022FTO_445765 1744002018NRG23061020220372420 545272674 06/10/2022 Meera Barman Meera Barman 1744002018WL038500 00176 IDIB000P655 585 14/10/2022 A/c Blocked or Frozen
590 MP1744002_061022FTO_445765 1744002018NRG23061020220372435 545272674 06/10/2022 usha bai kol usha bai kol 1744002018WL038500 00415 SBIN0003087 585 14/10/2022 No Such Account
591 MP1744002_061022APB_FTO_445770 1744002018NRG23061020220372449 545272700 06/10/2022 RAMAKANT RAMAKANT 1744002018WL038500 00415 SBIN0003087 585 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
592 MP1744002_090123APB_FTO_623739 1744002018NRG23090120230635176 007831427 09/01/2023 ramakant tiwari ramakant tiwari 1744002018WL057526 00176 IDIB000P655 1187 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
593 MP1744002_091222APB_FTO_571938 1744002018NRG23091220220503039 764743016 09/12/2022 ramakant tiwari ramakant tiwari 1744002018WL051549 00176 IDIB000P655 1001 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
594 MP1744002_101122FTO_503834 1744002018NRG23101120220433399 227139723 10/11/2022 Beti bai barman Beti bai barman 1744002018WL044437 00176 IDIB000P655 2600 19/11/2022 A/c Blocked or Frozen
595 MP1744002_140922APB_FTO_395263 1744002018NRG23140920220323195 374810482 14/09/2022 RAMAKANT RAMAKANT 1744002018WL034687 00415 SBIN0003087 900 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
596 MP1744002_121122FTO_507454 1744002018NRG23141020220389015 248737920 12/11/2022 usha bai usha bai 1744002WL0040091 00176 IDIB000P655 760 17/11/2022 No Such Account
597 MP1744002_161222APB_FTO_585973 1744002018NRG23161220220527289 877436708 16/12/2022 ramakant tiwari ramakant tiwari 1744002018WL052974 00176 IDIB000P655 1192 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
598 MP1744002_211222FTO_594400 1744002018NRG23171120220449824 060732080 21/12/2022 Meera Barman Meera Barman 1744002WL0046478 00176 IDIB000P655 900 28/12/2022 No Such Account
599 MP1744002_211222FTO_594400 1744002018NRG23171120220449825 060732080 21/12/2022 usha bai usha bai 1744002WL0046478 00176 IDIB000P655 750 28/12/2022 No Such Account
600 MP1744002_181122APB_FTO_518968 1744002018NRG23181120220454017 388782257 18/11/2022 ramakant tiwari ramakant tiwari 1744002018WL046934 00703 AIRP0000001 772 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
601 MP1744002_190123APB_FTO_642688 1744002018NRG23190120230683045 887973886 19/01/2023 ramakant tiwari ramakant tiwari 1744002018WL059275 00176 IDIB000P655 925 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
602 MP1744002_121122FTO_507454 1744002018NRG23221020220403930 248737920 12/11/2022 usha bai usha bai 1744002WL0041156 00176 IDIB000P655 585 17/11/2022 No Such Account
603 MP1744002_230922FTO_419131 1744002018NRG23230920220343583 417298822 23/09/2022 Meera Barman Meera Barman 1744002018WL036383 00176 IDIB000P655 900 07/10/2022 A/c Blocked or Frozen
604 MP1744002_230922APB_FTO_419144 1744002018NRG23230920220343611 417305334 23/09/2022 RAMAKANT RAMAKANT 1744002018WL036383 00415 SBIN0003087 900 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
605 MP1744002_211222FTO_594378 1744002018NRG23231120220463569 060743458 21/12/2022 usha bai usha bai 1744002WL0047877 00176 IDIB000P655 190 28/12/2022 No Such Account
606 MP1744002_211222FTO_594400 1744002018NRG23231120220463570 060732080 21/12/2022 usha bai usha bai 1744002WL0047877 00176 IDIB000P655 760 28/12/2022 No Such Account
607 MP1744002_211222FTO_594400 1744002018NRG23231120220463571 060732080 21/12/2022 usha bai usha bai 1744002WL0047877 00176 IDIB000P655 585 28/12/2022 No Such Account
608 MP1744002_231222APB_FTO_598040 1744002018NRG23231220220555261 036201939 23/12/2022 ramakant tiwari ramakant tiwari 1744002018WL054373 00176 IDIB000P655 596 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
609 MP1744002_240123APB_FTO_651723 1744002018NRG23240120230711152 887259768 24/01/2023 ramakant tiwari ramakant tiwari 1744002018WL060193 00176 IDIB000P655 720 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
610 MP1744002_251122APB_FTO_535284 1744002018NRG23251120220467303 628217845 25/11/2022 ramakant tiwari ramakant tiwari 1744002018WL048413 00703 AIRP0000001 1188 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
611 MP1744002_261022FTO_480778 1744002018NRG23261020220410093 863589811 26/10/2022 Meera Barman Meera Barman 1744002018WL041639 00176 IDIB000P655 900 01/11/2022 No Such Account
612 MP1744002_261022FTO_480778 1744002018NRG23261020220410108 863589811 26/10/2022 usha bai usha bai 1744002018WL041639 00176 IDIB000P655 750 01/11/2022 No Such Account
613 MP1744002_261022APB_FTO_480787 1744002018NRG23261020220410119 863586659 26/10/2022 ramakant tiwari ramakant tiwari 1744002018WL041639 00176 IDIB000P655 750 01/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
614 MP1744002_261022FTO_480778 1744002018NRG23261020220410122 863589811 26/10/2022 Beti bai barman Beti bai barman 1744002018WL041640 00176 IDIB000P655 2600 01/11/2022 A/c Blocked or Frozen
615 MP1744002_121122FTO_507454 1744002018NRG23281020220414383 248737920 12/11/2022 Meera Barman Meera Barman 1744002WL0042099 00176 IDIB000P655 900 17/11/2022 No Such Account
616 MP1744002_121122FTO_507454 1744002018NRG23281020220414384 248737920 12/11/2022 Meera Barman Meera Barman 1744002WL0042099 00176 IDIB000P655 760 17/11/2022 No Such Account
617 MP1744002_121122FTO_507454 1744002018NRG23281020220414385 248737920 12/11/2022 Meera Barman Meera Barman 1744002WL0042099 00176 IDIB000P655 585 17/11/2022 No Such Account
618 MP1744002_121122FTO_507449 1744002018NRG23281020220414386 248728662 12/11/2022 usha bai usha bai 1744002WL0042099 00176 IDIB000P655 190 17/11/2022 No Such Account
619 MP1744002_300922FTO_434195 1744002018NRG23300920220360243 411175986 30/09/2022 bisso bai bisso bai 1744002018WL037566 00415 SBIN0003087 760 07/10/2022 No Such Account
620 MP1744002_300922FTO_434195 1744002018NRG23300920220360289 411175986 30/09/2022 Meera Barman Meera Barman 1744002018WL037566 00176 IDIB000P655 760 07/10/2022 A/c Blocked or Frozen
621 MP1744002_300922FTO_434195 1744002018NRG23300920220360305 411175986 30/09/2022 usha bai kol usha bai kol 1744002018WL037566 00415 SBIN0003087 760 07/10/2022 No Such Account
622 MP1744002_300922APB_FTO_434206 1744002018NRG23300920220360317 411175976 30/09/2022 RAMAKANT RAMAKANT 1744002018WL037566 00415 SBIN0003087 950 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
623 MP1744002_030622FTO_175922 1744002019NRG23020620220109557 260173960 03/06/2022 KERA BAI KERA BAI 1744002019WL012644 00415 SBIN0030271 3060 11/06/2022 Account closed
624 MP1744002_061022APB_FTO_445640 1744002019NRG23061020220371727 545276002 06/10/2022 lalti bai lalti bai 1744002019WL038434 00415 SBIN0003087 560 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
625 MP1744002_300323APB_FTO_733751 1744002038NRG23290320230848261 873397002 30/03/2023 HEMA CHOUDHARY HEMA CHOUDHARY 1744002038WL065601 00354 PUNB0057710 450 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
626 MP1744002_120323APB_FTO_697178 1744002019NRG23110320230769716 691184310 12/03/2023 krasn kumar krasn kumar 1744002019WL063811 00415 SBIN0003087 900 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
627 MP1744002_131222APB_FTO_578576 1744002019NRG23121220220515416 814126441 13/12/2022 SUNDAR BAI SUNDAR BAI 1744002019WL052293 00176 IDIB000P655 1080 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
628 MP1744002_130123FTO_631223 1744002019NRG23130120230654243 885183511 13/01/2023 rajkumar bhumiya rajkumar bhumiya 1744002019WL058268 00415 SBIN0003087 1080 15/02/2023 No Such Account
629 MP1744002_150323APB_FTO_703434 1744002019NRG23140320230804672 731028132 15/03/2023 krasn kumar krasn kumar 1744002019WL064311 00415 SBIN0003087 1080 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
630 MP1744002_150323APB_FTO_702614 1744002019NRG23140320230804673 690385676 15/03/2023 krasn kumar krasn kumar 1744002019WL064311 00415 SBIN0003087 900 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
631 MP1744002_160323APB_FTO_709172 1744002019NRG23150320230822195 729509936 16/03/2023 krasn kumar krasn kumar 1744002019WL064604 00415 SBIN0003087 720 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
632 MP1744002_181022APB_FTO_467713 1744002019NRG23171020220395115 763970346 18/10/2022 lalti bai lalti bai 1744002019WL040615 00415 SBIN0003087 1080 25/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
633 MP1744002_191222APB_FTO_590625 1744002019NRG23181220220535595 876524703 19/12/2022 krasn kumar krasn kumar 1744002019WL053478 00415 SBIN0003087 1080 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
634 MP1744002_211222APB_FTO_594367 1744002019NRG23211220220544165 034278393 21/12/2022 SUNDAR BAI SUNDAR BAI 1744002019WL053911 00176 IDIB000P655 700 29/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
635 MP1744002_220922APB_FTO_415798 1744002019NRG23220920220339671 374387998 22/09/2022 lalti bai lalti bai 1744002019WL036181 00415 SBIN0003087 450 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
636 MP1744002_240323FTO_725196 1744002019NRG23230320230839705 794427338 24/03/2023 ansueya bai ansueya bai 1744002019WL065241 00415 SBIN0030271 1080 30/03/2023 Account closed
637 MP1744002_240323APB_FTO_725197 1744002019NRG23230320230839707 794427378 24/03/2023 krasn kumar krasn kumar 1744002019WL065241 00415 SBIN0003087 1080 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
638 MP1744002_270622APB_FTO_228376 1744002019NRG23260620220199662 595529348 27/06/2022 SUNDAR BAI SUNDAR BAI 1744002019WL018067 00176 IDIB000P655 570 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
639 MP1744002_271022APB_FTO_482494 1744002019NRG23271020220412772 896764553 27/10/2022 lalti bai lalti bai 1744002019WL041888 00415 SBIN0003087 540 05/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
640 MP1744002_290123APB_FTO_658631 1744002019NRG23280120230736356 885990396 29/01/2023 krasn kumar krasn kumar 1744002019WL061031 00415 SBIN0003087 1020 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
641 MP1744002_280223APB_FTO_684925 1744002019NRG23280220230763969 693554439 28/02/2023 krasn kumar krasn kumar 1744002019WL063226 00415 SBIN0003087 1020 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
642 MP1744002_290922APB_FTO_431633 1744002019NRG23280920220357588 413557141 29/09/2022 lalti bai lalti bai 1744002019WL037371 00415 SBIN0003087 480 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
643 MP1744002_010622FTO_170290 1744002020NRG23010620220104606 139241665 01/06/2022 basanti basanti 1744002020WL012230 00168 ICIC0000538 948 04/06/2022 No Such Account
644 MP1744002_040722APB_FTO_241000 1744002020NRG23030720220217185 724426592 04/07/2022 shekh sartaj shekh sartaj 1744002020WL019473 00176 IDIB000N586 925 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
645 MP1744002_040722FTO_240986 1744002020NRG23030720220217190 724437265 04/07/2022 Jahur Jahur 1744002020WL019473 00176 IDIB000N586 925 08/07/2022 No Such Account
646 MP1744002_040722FTO_240986 1744002020NRG23030720220217191 724437265 04/07/2022 Safeena Safeena 1744002020WL019473 00176 IDIB000N586 925 08/07/2022 No Such Account
647 MP1744002_080822FTO_318998 1744002020NRG23060820220270264 624319368 08/08/2022 gyani gyani 1744002020WL026443 00688 FINO0001446 1128 25/08/2022 Account closed
648 MP1744002_060922APB_FTO_379351 1744002020NRG23060920220306757 379496775 06/09/2022 shekh sartaj shekh sartaj 1744002020WL032848 00176 IDIB000N586 1080 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
649 MP1744002_080123APB_FTO_622160 1744002020NRG23070120230626359 008355721 08/01/2023 Dhirend singh Dhirend singh 1744002020WL057235 00168 ICIC0000538 752 16/02/2023 A/c Blocked or Frozen
650 MP1744002_100622FTO_193096 1744002020NRG23090620220136088 338887066 10/06/2022 gyani gyani 1744002020WL014306 00688 FINO0001446 1002 20/06/2022 Account closed
651 MP1744002_100622FTO_193096 1744002020NRG23090620220136089 338887066 10/06/2022 gyani gyani 1744002020WL014306 00688 FINO0001446 1002 20/06/2022 Account closed
652 MP1744002_100622FTO_193096 1744002020NRG23090620220136090 338887066 10/06/2022 gyani gyani 1744002020WL014306 00688 FINO0001446 1002 20/06/2022 Account closed
653 MP1744002_100123APB_FTO_625320 1744002020NRG23100120230639050 007770312 10/01/2023 RAMSAHAY RAMSAHAY 1744002020WL057691 00415 SBIN0030271 850 18/02/2023 Account closed
654 MP1744002_100123APB_FTO_625320 1744002020NRG23100120230639103 007770312 10/01/2023 BAHADUR BAHADUR 1744002020WL057691 00415 SBIN0030271 764 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
655 MP1744002_130223APB_FTO_673916 1744002020NRG23130220230756748 043257023 13/02/2023 RAMSAHAY RAMSAHAY 1744002020WL062392 00415 SBIN0030271 1122 21/02/2023 Account closed
656 MP1744002_140622APB_FTO_201992 1744002020NRG23140620220154033 444484436 14/06/2022 BAHADUR BAHADUR 1744002020WL015319 00415 SBIN0030271 1032 22/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
657 MP1744002_150922FTO_397066 1744002020NRG23150920220325076 374794019 15/09/2022 kishan kishan 1744002020WL034871 00415 SBIN0030271 1520 04/10/2022 No Such Account
658 MP1744002_160822FTO_337069 1744002020NRG23160820220282004 695979477 16/08/2022 gyani gyani 1744002020WL028543 00045 BARB0INDKAT 1140 02/09/2022 No Such Account
659 MP1744002_180822FTO_342186 1744002020NRG23180820220283284 693538233 18/08/2022 gyani gyani 1744002WL0028792 00045 BARB0INDKAT 1002 02/09/2022 No Such Account
660 MP1744002_180822FTO_342186 1744002020NRG23180820220283285 693538233 18/08/2022 gudiya gudiya 1744002WL0028792 00045 BARB0INDKAT 1002 02/09/2022 No Such Account
661 MP1744002_180822FTO_342186 1744002020NRG23180820220283286 693538233 18/08/2022 dhiraj dhiraj 1744002WL0028792 00045 BARB0INDKAT 1002 02/09/2022 No Such Account
662 MP1744002_191222APB_FTO_590995 1744002020NRG23191220220537727 876453143 19/12/2022 Dhirend singh Dhirend singh 1744002020WL053570 00168 ICIC0000538 750 23/12/2022 A/c Blocked or Frozen
663 MP1744002_200622FTO_214343 1744002020NRG23200620220177954 528486890 20/06/2022 suhagi suhagi 1744002020WL016686 00415 SBIN0030271 1038 29/06/2022 Account closed
664 MP1744002_200622FTO_214343 1744002020NRG23200620220178021 528486890 20/06/2022 rajkumar rajkumar 1744002020WL016686 00168 ICIC0000538 1008 29/06/2022 No Such Account
665 MP1744002_200622FTO_214343 1744002020NRG23200620220178022 528486890 20/06/2022 chaina chaina 1744002020WL016686 00168 ICIC0000538 1008 29/06/2022 No Such Account
666 MP1744002_200622FTO_214343 1744002020NRG23200620220178056 528486890 20/06/2022 tara tara 1744002020WL016686 00168 ICIC0000538 1008 29/06/2022 No Such Account
667 MP1744002_200622APB_FTO_214376 1744002020NRG23200620220178081 528674434 20/06/2022 BAHADUR BAHADUR 1744002020WL016686 00415 SBIN0030271 1038 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
668 MP1744002_200622FTO_214343 1744002020NRG23200620220178116 528486890 20/06/2022 mira bai mira bai 1744002020WL016686 00168 ICIC0000538 1038 29/06/2022 No Such Account
669 MP1744002_230123APB_FTO_649260 1744002020NRG23220120230701255 887284094 23/01/2023 NANDU PRASAD BHUMIYA NANDU PRASAD BHUMIYA 1744002020WL059846 00078 CNRB0002545 720 15/02/2023 Account closed
670 MP1744002_260922FTO_424784 1744002020NRG23220920220339763 415562571 26/09/2022 hari lal hari lal 1744002020WL036186 00415 SBIN0030271 555 07/10/2022 No Such Account
671 MP1744002_260922FTO_424784 1744002020NRG23220920220339764 415562571 26/09/2022 rammo bai rammo bai 1744002020WL036186 00415 SBIN0030271 555 07/10/2022 No Such Account
672 MP1744002_221222APB_FTO_597152 1744002020NRG23221220220551536 037141849 22/12/2022 RAMSAHAY RAMSAHAY 1744002020WL054253 00415 SBIN0030271 764 17/02/2023 Account closed
673 MP1744002_260522FTO_154230 1744002020NRG23260520220088149 116551864 26/05/2022 basanti basanti 1744002020WL010833 00168 ICIC0000538 504 04/06/2022 No Such Account
674 MP1744002_261222APB_FTO_602634 1744002020NRG23261220220566227 032319576 26/12/2022 Dhirend singh Dhirend singh 1744002020WL054999 00168 ICIC0000538 784 17/02/2023 A/c Blocked or Frozen
675 MP1744002_271222FTO_603995 1744002020NRG23271220220569277 031411540 27/12/2022 kishan kishan 1744002WL0055170 00354 PUNB0057710 1520 17/02/2023 No Such Account
676 MP1744002_281222FTO_604762 1744002020NRG23271220220569278 030742173 28/12/2022 hari lal hari lal 1744002WL0055170 00354 PUNB0057710 555 17/02/2023 No Such Account
677 MP1744002_281222FTO_604762 1744002020NRG23271220220569279 030742173 28/12/2022 rammo bai rammo bai 1744002WL0055170 00354 PUNB0057710 555 17/02/2023 No Such Account
678 MP1744002_291222APB_FTO_605700 1744002020NRG23291220220575156 030231090 29/12/2022 NANDU PRASAD BHUMIYA NANDU PRASAD BHUMIYA 1744002020WL055422 00078 CNRB0002545 543 18/02/2023 Account closed
679 MP1744002_291222APB_FTO_605700 1744002020NRG23291220220575179 030231090 29/12/2022 RAMSAHAY RAMSAHAY 1744002020WL055422 00415 SBIN0030271 1014 18/02/2023 Account closed
680 MP1744002_300123APB_FTO_660497 1744002020NRG23300120230740989 885894909 30/01/2023 NANDU PRASAD BHUMIYA NANDU PRASAD BHUMIYA 1744002020WL061272 00078 CNRB0002545 382 15/02/2023 Account closed
681 MP1744002_300123APB_FTO_660497 1744002020NRG23300120230741005 885894909 30/01/2023 RAMSAHAY RAMSAHAY 1744002020WL061272 00415 SBIN0030271 748 15/02/2023 Account closed
682 MP1744002_121122FTO_507454 1744002020NRG23301020220415773 248737920 12/11/2022 hari lal hari lal 1744002WL0042345 00688 FINO0001446 555 17/11/2022 No Such Account
683 MP1744002_121122FTO_507454 1744002020NRG23301020220415774 248737920 12/11/2022 rammo bai rammo bai 1744002WL0042345 00688 FINO0001446 555 17/11/2022 No Such Account
684 MP1744002_121122FTO_507454 1744002020NRG23311020220416112 248737920 12/11/2022 kishan kishan 1744002WL0042412 00415 SBIN0030271 1520 17/11/2022 No Such Account
685 MP1744002_010223FTO_664570 1744002021NRG23010220230748965 007744040 01/02/2023 PINKI BAI PINKI BAI 1744002021WL061600 00415 SBIN0030271 1200 16/02/2023 Account closed
686 MP1744002_020123FTO_612115 1744002021NRG23020120230596026 023275111 02/01/2023 chanda bai chanda bai 1744002021WL056181 00415 SBIN0030271 950 17/02/2023 Account closed
687 MP1744002_040722APB_FTO_241000 1744002021NRG23040720220218963 724426592 04/07/2022 RAJU RAJU 1744002021WL019567 00415 SBIN0030271 2850 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
688 MP1744002_100323APB_FTO_694277 1744002021NRG23080320230767942 691451301 10/03/2023 ANIL ANIL 1744002021WL063616 00415 SBIN0004936 1020 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
689 MP1744002_100323APB_FTO_694277 1744002021NRG23080320230767944 691451301 10/03/2023 ANIL ANIL 1744002021WL063616 00415 SBIN0004936 1080 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
690 MP1744002_110123APB_FTO_626888 1744002021NRG23110120230642357 006620392 11/01/2023 KANDHI LAL KANDHI LAL 1744002021WL057811 00415 SBIN0030271 900 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
691 MP1744002_110123APB_FTO_626888 1744002021NRG23110120230643152 006620392 11/01/2023 RAJU RAJU 1744002021WL057847 00415 SBIN0030271 1200 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
692 MP1744002_120123FTO_629066 1744002021NRG23110120230645645 005495159 12/01/2023 LAKSMIBAI LAKSMIBAI 1744002021WL057973 00176 IDIB000P655 960 16/02/2023 No Such Account
693 MP1744002_120123FTO_629066 1744002021NRG23110120230645750 005495159 12/01/2023 ANOJ ANOJ 1744002021WL057973 00415 SBIN0030271 768 16/02/2023 Account closed
694 MP1744002_150622APB_FTO_203635 1744002021NRG23140620220157748 473358016 15/06/2022 BEDILAL BEDILAL 1744002021WL015483 00415 SBIN0030271 1140 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
695 MP1744002_200123APB_FTO_644239 1744002021NRG23200120230689798 887498659 20/01/2023 RAJU RAJU 1744002021WL059473 00415 SBIN0030271 1122 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
696 MP1744002_200323APB_FTO_717970 1744002021NRG23200320230833280 730420770 20/03/2023 Urmila bai Urmila bai 1744002021WL065011 00176 IDIB000P655 1020 28/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
697 MP1744002_210323APB_FTO_721054 1744002021NRG23200320230834103 730716647 21/03/2023 ANIL ANIL 1744002021WL065052 00415 SBIN0004936 1020 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
698 MP1744002_201222FTO_592308 1744002021NRG23201220220539516 034897128 20/12/2022 GULABSING GULABSING 1744002021WL053666 00415 SBIN0030271 1140 27/12/2022 Account closed
699 MP1744002_201222FTO_593466 1744002021NRG23201220220541574 035285903 20/12/2022 URMILA BAI URMILA BAI 1744002021WL053769 00415 SBIN0030271 950 27/12/2022 Account closed
700 MP1744002_210323APB_FTO_721054 1744002021NRG23210320230835554 730716647 21/03/2023 ANIL ANIL 1744002021WL065091 00415 SBIN0004936 1000 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
701 MP1744002_060922APB_FTO_379351 1744002023NRG23050920220306390 379496775 06/09/2022 lachho bai lachho bai 1744002023WL032782 00078 CNRB0017820 200 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
702 MP1744002_060922APB_FTO_379351 1744002023NRG23050920220306427 379496775 06/09/2022 munni bai munni bai 1744002023WL032782 00415 SBIN0030271 200 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
703 MP1744002_060922APB_FTO_379351 1744002023NRG23050920220306429 379496775 06/09/2022 heeralal heeralal 1744002023WL032782 00165 IBKL0001560 200 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
704 MP1744002_100123APB_FTO_625320 1744002023NRG23100120230638947 007770312 10/01/2023 LACHHO BAI LACHHO BAI 1744002023WL057689 00078 CNRB0017820 1200 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
705 MP1744002_100123APB_FTO_625320 1744002023NRG23100120230638979 007770312 10/01/2023 MUNNI BAI MUNNI BAI 1744002023WL057689 00165 IBKL0001560 1000 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
706 MP1744002_120922APB_FTO_390756 1744002023NRG23100920220315638 375086700 12/09/2022 lachho bai lachho bai 1744002023WL033961 00078 CNRB0017820 480 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
707 MP1744002_120922APB_FTO_390756 1744002023NRG23100920220315678 375086700 12/09/2022 munni bai munni bai 1744002023WL033961 00415 SBIN0030271 480 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
708 MP1744002_120922APB_FTO_390756 1744002023NRG23100920220315680 375086700 12/09/2022 heeralal heeralal 1744002023WL033961 00165 IBKL0001560 480 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
709 MP1744002_150323APB_FTO_702614 1744002023NRG23150320230811882 690385676 15/03/2023 LACHHO BAI LACHHO BAI 1744002023WL064378 00078 CNRB0017820 594 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
710 MP1744002_150323APB_FTO_702614 1744002023NRG23150320230811929 690385676 15/03/2023 MUNNI BAI MUNNI BAI 1744002023WL064378 00165 IBKL0001560 1188 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
711 MP1744002_150323APB_FTO_703542 1744002023NRG23150320230811930 690385667 15/03/2023 MUNNI BAI MUNNI BAI 1744002023WL064378 00165 IBKL0001560 1140 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
712 MP1744002_150323FTO_705780 1744002023NRG23150320230821727 731018264 15/03/2023 SUKHI LAL SUKHI LAL 1744002023WL064597 00415 SBIN0030271 1200 30/03/2023 No Such Account
713 MP1744002_180123APB_FTO_641310 1744002023NRG23180120230679537 889508894 18/01/2023 LACHHO BAI LACHHO BAI 1744002023WL059136 00078 CNRB0017820 975 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
714 MP1744002_180123APB_FTO_641310 1744002023NRG23180120230679571 889508894 18/01/2023 MUNNI BAI MUNNI BAI 1744002023WL059136 00165 IBKL0001560 975 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
715 MP1744002_200123APB_FTO_644239 1744002023NRG23190120230688982 887498659 20/01/2023 LACHHO BAI LACHHO BAI 1744002023WL059439 00078 CNRB0017820 600 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
716 MP1744002_200123APB_FTO_644239 1744002023NRG23190120230689017 887498659 20/01/2023 MUNNI BAI MUNNI BAI 1744002023WL059439 00165 IBKL0001560 200 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
717 MP1744002_210922APB_FTO_414001 1744002023NRG23210920220338043 374417775 21/09/2022 maniram maniram 1744002023WL036076 00415 SBIN0030271 1200 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
718 MP1744002_210922APB_FTO_414001 1744002023NRG23210920220338050 374417775 21/09/2022 heeralal heeralal 1744002023WL036076 00165 IBKL0001560 1200 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
719 MP1744002_290922APB_FTO_431633 1744002023NRG23270920220352121 413557141 29/09/2022 heeralal heeralal 1744002023WL036982 00165 IBKL0001560 760 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
720 MP1744002_280323APB_FTO_731536 1744002023NRG23280320230845482 873204033 28/03/2023 MUNNI BAI MUNNI BAI 1744002023WL065487 00165 IBKL0001560 800 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
721 MP1744002_020622FTO_173430 1744002025NRG23020620220108052 02/06/2022 sunita sunita 1744002025WL012551 00176 IDIB000N586 1200 09/06/2022 Account closed
722 MP1744002_020822APB_FTO_301052 1744002025NRG23020820220264311 482405845 02/08/2022 Gulli Gulli 1744002025WL025323 00176 IDIB000N586 1200 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
723 MP1744002_121122FTO_507454 1744002025NRG23021120220418280 248737920 12/11/2022 shivcharn shivcharn 1744002WL0042739 00415 SBIN0000405 2000 17/11/2022 No Such Account
724 MP1744002_121122FTO_507454 1744002025NRG23021120220418283 248737920 12/11/2022 nandu kori nandu kori 1744002WL0042739 00176 IDIB000N586 1200 17/11/2022 No Such Account
725 MP1744002_121122FTO_507454 1744002025NRG23021120220418284 248737920 12/11/2022 nandu nandu 1744002WL0042739 00176 IDIB000N586 1200 17/11/2022 No Such Account
726 MP1744002_121122FTO_507449 1744002025NRG23021120220418285 248728662 12/11/2022 sunita sunita 1744002WL0042739 00176 IDIB000N586 1200 17/11/2022 Account closed
727 MP1744002_030123FTO_614637 1744002025NRG23030120230604041 014391266 03/01/2023 PAR PAR 1744002025WL056480 00176 IDIB000N586 200 16/02/2023 No Such Account
728 MP1744002_051222FTO_563912 1744002025NRG23051220220492365 673215706 05/12/2022 ramkali ramkali 1744002025WL050637 00176 IDIB000N586 2652 12/12/2022 No Such Account
729 MP1744002_081022FTO_447990 1744002025NRG23071020220374153 564980530 08/10/2022 shivcharn shivcharn 1744002025WL038590 00415 SBIN0001751 2000 13/10/2022 No Such Account
730 MP1744002_081022FTO_447990 1744002025NRG23071020220374157 564980530 08/10/2022 prakash prakash 1744002025WL038592 00176 IDIB000N586 1200 13/10/2022 No Such Account
731 MP1744002_081022FTO_447990 1744002025NRG23071020220374158 564980530 08/10/2022 prakash prakash 1744002025WL038592 00176 IDIB000N586 1200 13/10/2022 No Such Account
732 MP1744002_081022FTO_447990 1744002025NRG23071020220374159 564980530 08/10/2022 nandu kori nandu kori 1744002025WL038593 00176 IDIB000N586 1200 13/10/2022 No Such Account
733 MP1744002_081022FTO_447990 1744002025NRG23071020220374160 564980530 08/10/2022 nandu nandu 1744002025WL038593 00176 IDIB000N586 1200 13/10/2022 No Such Account
734 MP1744002_101222FTO_574411 1744002025NRG23101220220506708 763752617 10/12/2022 ramkali ramkali 1744002025WL051776 00176 IDIB000N586 2040 16/12/2022 No Such Account
735 MP1744002_130422FTO_44625 1744002025NRG23130420220004657 543067030 13/04/2022 gulsher gulsher 1744002025WL000785 00415 SBIN0030271 1182 07/05/2022 No Such Account
736 MP1744002_130422FTO_44625 1744002025NRG23130420220004658 543067030 13/04/2022 shakina shakina 1744002025WL000785 00415 SBIN0030271 1182 07/05/2022 No Such Account
737 MP1744002_150522FTO_126186 1744002025NRG23150520220061777 879392229 15/05/2022 Gomti Gomti 1744002025WL008605 00078 CNRB0017820 1200 26/05/2022 No Such Account
738 MP1744002_150522FTO_126186 1744002025NRG23150520220061778 879392229 15/05/2022 Nanhe Nanhe 1744002025WL008605 00078 CNRB0017820 1200 26/05/2022 No Such Account
739 MP1744002_101022FTO_451333 1744002025NRG23150920220325837 578745342 10/10/2022 sunita sunita 1744002WL0034951 00176 IDIB000N586 1200 14/10/2022 Account closed
740 MP1744002_160123FTO_637601 1744002025NRG23160120230670985 892602935 16/01/2023 ramcharan ramcharan 1744002025WL058839 00415 SBIN0030270 1400 15/02/2023 No Such Account
741 MP1744002_160123FTO_637601 1744002025NRG23160120230670986 892602935 16/01/2023 gulab gulab 1744002025WL058839 00415 SBIN0030270 1400 15/02/2023 No Such Account
742 MP1744002_170422FTO_55194 1744002025NRG23170420220009588 680459062 17/04/2022 govind govind 1744002025WL001621 00176 IDIB000N586 1140 13/05/2022 Account closed
743 MP1744002_210522FTO_142127 1744002025NRG23210520220074894 883082116 21/05/2022 Gomti Gomti 1744002025WL009774 00078 CNRB0017820 1200 26/05/2022 No Such Account
744 MP1744002_210522FTO_142127 1744002025NRG23210520220074895 883082116 21/05/2022 Nanhe Nanhe 1744002025WL009774 00078 CNRB0017820 1200 26/05/2022 No Such Account
745 MP1744002_210622FTO_215131 1744002025NRG23210620220181570 528538525 21/06/2022 jyoti jyoti 1744002WL0016929 00415 SBIN0004936 1200 29/06/2022 No Such Account
746 MP1744002_210622FTO_215131 1744002025NRG23210620220181571 528538525 21/06/2022 lalu lalu 1744002WL0016929 00415 SBIN0004936 1200 29/06/2022 No Such Account
747 MP1744002_210622FTO_215131 1744002025NRG23210620220181572 528538525 21/06/2022 jyoti jyoti 1744002WL0016929 00415 SBIN0004936 1200 29/06/2022 No Such Account
748 MP1744002_210622FTO_215131 1744002025NRG23210620220181573 528538525 21/06/2022 lalu lalu 1744002WL0016929 00415 SBIN0004936 1200 29/06/2022 No Such Account
749 MP1744002_281222FTO_604762 1744002025NRG23221220220550299 030742173 28/12/2022 shivcharn shivcharn 1744002WL0054217 00415 SBIN0000405 2800 17/02/2023 No Such Account
750 MP1744002_281222FTO_604762 1744002025NRG23221220220550304 030742173 28/12/2022 shivcharn shivcharn 1744002WL0054217 00415 SBIN0000405 2000 17/02/2023 No Such Account
751 MP1744002_271222FTO_603995 1744002025NRG23221220220550305 031411540 27/12/2022 sunita sunita 1744002WL0054217 00176 IDIB000N586 1200 17/02/2023 Account closed
752 MP1744002_281222FTO_604764 1744002025NRG23231220220557257 030696789 28/12/2022 ramkali ramkali 1744002WL0054474 00176 IDIB000N586 2040 17/02/2023 No Such Account
753 MP1744002_240123FTO_651849 1744002025NRG23240120230710140 887259722 24/01/2023 santosh santosh 1744002025WL060169 00176 IDIB000N586 1020 15/02/2023 No Such Account
754 MP1744002_240123FTO_651849 1744002025NRG23240120230710141 887259722 24/01/2023 saroj saroj 1744002025WL060169 00176 IDIB000N586 1020 15/02/2023 No Such Account
755 MP1744002_261022FTO_481179 1744002025NRG23261020220411499 863656511 26/10/2022 shivcharn shivcharn 1744002025WL041764 00415 SBIN0000405 2800 01/11/2022 No Such Account
756 MP1744002_270323APB_FTO_729923 1744002025NRG23270320230844258 873064404 27/03/2023 Poja Poja 1744002025WL065423 00468 UBIN0532584 350 04/04/2023 Aadhaar Number not Mapped to Account Number
757 MP1744002_290323FTO_732748 1744002025NRG23290320230847745 873167716 29/03/2023 ashok ashok 1744002025WL065566 00468 UBIN0532584 750 04/04/2023 Account closed
758 MP1744002_310822FTO_368136 1744002025NRG23300820220295480 388564074 31/08/2022 ghisal ghisal 1744002025WL031155 00176 IDIB000N586 1200 06/10/2022 No Such Account
759 MP1744002_310822FTO_368136 1744002025NRG23300820220295481 388564074 31/08/2022 ghisal ghisal 1744002025WL031155 00176 IDIB000N586 1200 06/10/2022 No Such Account
760 MP1744002_310822FTO_368136 1744002025NRG23300820220295482 388564074 31/08/2022 shrvan shrvan 1744002025WL031156 00176 IDIB000N586 1200 06/10/2022 No Such Account
761 MP1744002_310822FTO_368136 1744002025NRG23300820220295483 388564074 31/08/2022 shrvan shrvan 1744002025WL031156 00176 IDIB000N586 1200 06/10/2022 No Such Account
762 MP1744002_310822FTO_368136 1744002025NRG23300820220295484 388564074 31/08/2022 shrvan shrvan 1744002025WL031156 00176 IDIB000N586 1200 06/10/2022 No Such Account
763 MP1744002_311022FTO_488262 1744002025NRG23311020220416055 035443921 31/10/2022 nandu kori nandu kori 1744002025WL042400 00176 IDIB000N586 1224 05/11/2022 No Such Account
764 MP1744002_311022FTO_488262 1744002025NRG23311020220416056 035443921 31/10/2022 nandu nandu 1744002025WL042400 00176 IDIB000N586 1224 05/11/2022 No Such Account
765 MP1744002_010422FTO_5885 1744002026NRG22070320221029634 567408300 01/04/2022 savitri savitri 1744002WL107720 00415 SBIN0004936 840 09/05/2022 Account closed
766 MP1744002_010422FTO_5885 1744002026NRG22070320221029635 567408300 01/04/2022 savitri savitri 1744002WL107720 00415 SBIN0004936 3040 09/05/2022 Account closed
767 MP1744002_010922APB_FTO_369940 1744002026NRG23010920220298553 388345645 01/09/2022 chhote chhote 1744002026WL031756 00415 SBIN0004936 825 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
768 MP1744002_021122APB_FTO_491241 1744002026NRG23021120220418021 126995653 02/11/2022 shanti bai shanti bai 1744002026WL042694 00415 SBIN0004936 2850 10/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
769 MP1744002_060622APB_FTO_183064 1744002026NRG23050620220116300 237358871 06/06/2022 Shanti bai Shanti bai 1744002026WL013068 00415 SBIN0004936 850 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
770 MP1744002_070123FTO_621435 1744002026NRG23060120230617234 007933713 07/01/2023 sewa lal sewa lal 1744002026WL056968 00415 SBIN0004936 1000 16/02/2023 Account closed
771 MP1744002_070123FTO_621435 1744002026NRG23060120230617263 007933713 07/01/2023 SAKUN SAKUN 1744002026WL056968 00415 SBIN0004936 1000 16/02/2023 No Such Account
772 MP1744002_070123FTO_621435 1744002026NRG23060120230617278 007933713 07/01/2023 POOL BAI POOL BAI 1744002026WL056968 00415 SBIN0004936 1000 16/02/2023 No Such Account
773 MP1744002_300323APB_FTO_734156 1744002045NRG23300320230849247 873348548 30/03/2023 aneeta yadav aneeta yadav 1744002045WL065648 00354 PUNB0177120 204 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
774 MP1744002_070123FTO_621435 1744002026NRG23060120230617286 007933713 07/01/2023 PYARI PYARI 1744002026WL056968 00415 SBIN0004936 1000 16/02/2023 No Such Account
775 MP1744002_070123FTO_621435 1744002026NRG23060120230617301 007933713 07/01/2023 rajni rajni 1744002026WL056968 00468 UBIN0559784 800 16/02/2023 Account closed
776 MP1744002_060722APB_FTO_246234 1744002026NRG23060720220225473 772450057 06/07/2022 RAMADHAR RAMADHAR 1744002026WL020089 00468 UBIN0559784 1140 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
777 MP1744002_120123FTO_629066 1744002026NRG23120120230647853 005495159 12/01/2023 sheikh ishak sheikh ishak 1744002026WL058084 00176 IDIB000N586 1000 16/02/2023 A/c Blocked or Frozen
778 MP1744002_140622APB_FTO_201992 1744002026NRG23140620220155021 444484436 14/06/2022 RAMADHAR RAMADHAR 1744002026WL015402 00468 UBIN0559784 1020 22/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
779 MP1744002_160123FTO_637601 1744002026NRG23160120230669021 892602935 16/01/2023 sheikh ishak sheikh ishak 1744002026WL058768 00176 IDIB000N586 1000 15/02/2023 A/c Blocked or Frozen
780 MP1744002_170622APB_FTO_208829 1744002026NRG23170620220170032 473590682 17/06/2022 RAMADHAR RAMADHAR 1744002026WL016118 00468 UBIN0559784 930 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
781 MP1744002_241122FTO_531398 1744002026NRG23241120220465360 628295905 24/11/2022 maya maya 1744002026WL048088 00176 IDIB000N586 2660 09/12/2022 Account closed
782 MP1744002_241122FTO_531398 1744002026NRG23241120220465361 628295905 24/11/2022 vikash vikash 1744002026WL048088 00176 IDIB000N586 2660 09/12/2022 Account closed
783 MP1744002_260522APB_FTO_154307 1744002026NRG23260520220088193 116454000 26/05/2022 Shanti bai Shanti bai 1744002026WL010838 00415 SBIN0004936 875 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
784 MP1744002_270123FTO_656156 1744002026NRG23270120230723829 887158093 27/01/2023 POOL BAI POOL BAI 1744002026WL060653 00415 SBIN0004936 1080 15/02/2023 No Such Account
785 MP1744002_270123APB_FTO_656172 1744002026NRG23270120230723835 887158739 27/01/2023 rajni rajni 1744002026WL060653 00468 UBIN0559784 900 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
786 MP1744002_011222FTO_555156 1744002026NRG23281120220473697 627047007 01/12/2022 jageshever yadav jageshever yadav 1744002026WL049033 00176 IDIB000K631 1950 09/12/2022 No Such Account
787 MP1744002_011222FTO_555156 1744002026NRG23281120220473698 627047007 01/12/2022 jageshever yadav jageshever yadav 1744002026WL049033 00176 IDIB000K631 1950 09/12/2022 No Such Account
788 MP1744002_290323APB_FTO_732163 1744002026NRG23290320230847253 873155648 29/03/2023 sntoshi sntoshi 1744002026WL065536 00415 SBIN0004936 1140 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
789 MP1744002_301222FTO_607817 1744002026NRG23301220220583081 026852341 30/12/2022 sulochana sulochana 1744002026WL055720 00415 SBIN0004936 900 17/02/2023 Account closed
790 MP1744002_200522APB_FTO_140449 1744002027NRG21101220201017617 879392216 20/05/2022 khemkaran khemkaran 1744002WL061153 00176 IDIB000N586 2660 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
791 MP1744002_200522APB_FTO_140449 1744002027NRG21101220201017621 879392216 20/05/2022 Simiya Simiya 1744002WL061153 00176 IDIB000N586 900 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
792 MP1744002_240722FTO_282135 1744002027NRG22240720221080713 486422490 24/07/2022 meera meera 1744002WL0116352 00176 IDIB000N586 1122 16/08/2022 A/c Blocked or Frozen
793 MP1744002_240722FTO_282135 1744002027NRG22240720221080716 486422490 24/07/2022 ramvishal ramvishal 1744002WL0116352 00415 SBIN0004936 185 16/08/2022 No Such Account
794 MP1744002_211222FTO_594400 1744002027NRG23011220220481035 060732080 21/12/2022 vishnu vishnu 1744002WL0049671 00176 IDIB000N586 1140 28/12/2022 A/c Blocked or Frozen
795 MP1744002_281222FTO_604762 1744002027NRG23011220220481036 030742173 28/12/2022 SANTI BAI SANTI BAI 1744002WL0049671 00176 IDIB000N586 1140 17/02/2023 A/c Blocked or Frozen
796 MP1744002_281222FTO_604762 1744002027NRG23011220220481038 030742173 28/12/2022 vishnu vishnu 1744002WL0049671 00176 IDIB000N586 1140 17/02/2023 A/c Blocked or Frozen
797 MP1744002_051122APB_FTO_496642 1744002027NRG23051120220424621 186664601 05/11/2022 gulab gulab 1744002027WL043301 00415 SBIN0004936 950 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
798 MP1744002_051122FTO_496638 1744002027NRG23051120220424629 186673772 05/11/2022 vishnu vishnu 1744002027WL043301 00176 IDIB000N586 950 16/11/2022 No Such Account
799 MP1744002_051122FTO_496638 1744002027NRG23051120220424662 186673772 05/11/2022 manti manti 1744002027WL043301 00176 IDIB000N586 1140 16/11/2022 A/c Blocked or Frozen
800 MP1744002_090622APB_FTO_190980 1744002027NRG23090620220132676 325307834 09/06/2022 gulab gulab 1744002027WL014140 00415 SBIN0004936 760 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
801 MP1744002_090622APB_FTO_190980 1744002027NRG23090620220132855 325307834 09/06/2022 khemkaran khemkaran 1744002027WL014143 00176 IDIB000N586 2090 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
802 MP1744002_121122FTO_507454 1744002027NRG23101120220434435 248737920 12/11/2022 vishnu vishnu 1744002WL0044591 00176 IDIB000N586 1140 17/11/2022 No Such Account
803 MP1744002_121122FTO_507454 1744002027NRG23101120220434436 248737920 12/11/2022 Meena Meena 1744002WL0044591 00176 IDIB000N586 1140 17/11/2022 No Such Account
804 MP1744002_121122FTO_507454 1744002027NRG23101120220434437 248737920 12/11/2022 Meena Meena 1744002WL0044591 00176 IDIB000N586 1140 17/11/2022 No Such Account
805 MP1744002_150822APB_FTO_333969 1744002027NRG23130820220278533 696522540 15/08/2022 sunita sunita 1744002027WL027801 00176 IDIB000N586 2850 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
806 MP1744002_151122FTO_512295 1744002027NRG23141120220444341 313826820 15/11/2022 RAMESH KUMAR RAMESH KUMAR 1744002027WL045746 00176 IDIB000N586 1140 23/11/2022 No Such Account
807 MP1744002_151122FTO_512295 1744002027NRG23141120220444350 313826820 15/11/2022 vishnu vishnu 1744002027WL045746 00176 IDIB000N586 1140 23/11/2022 A/c Blocked or Frozen
808 MP1744002_151122FTO_512295 1744002027NRG23141120220444373 313826820 15/11/2022 SANTI BAI SANTI BAI 1744002027WL045746 00176 IDIB000N586 1140 23/11/2022 A/c Blocked or Frozen
809 MP1744002_151122FTO_512295 1744002027NRG23141120220444377 313826820 15/11/2022 manti manti 1744002027WL045746 00176 IDIB000N586 1140 23/11/2022 A/c Blocked or Frozen
810 MP1744002_150323APB_FTO_704282 1744002027NRG23150320230819024 731209901 15/03/2023 gulab gulab 1744002027WL064527 00415 SBIN0004936 950 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
811 MP1744002_160922FTO_398600 1744002027NRG23150920220325142 374729716 16/09/2022 manti manti 1744002027WL034889 00176 IDIB000N586 190 04/10/2022 A/c Blocked or Frozen
812 MP1744002_160922APB_FTO_398610 1744002027NRG23150920220325145 374726773 16/09/2022 tulsa tulsa 1744002027WL034889 00415 SBIN0030278 380 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
813 MP1744002_170522APB_FTO_131044 1744002027NRG23170520220066724 879436143 17/05/2022 khemkaran khemkaran 1744002027WL008983 00176 IDIB000N586 2850 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
814 MP1744002_170522APB_FTO_131044 1744002027NRG23170520220066731 879436143 17/05/2022 tulsa tulsa 1744002027WL008984 00415 SBIN0030278 950 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
815 MP1744002_181122APB_FTO_518390 1744002027NRG23171120220452917 389179056 18/11/2022 tulsa tulsa 1744002027WL046787 00415 SBIN0030278 380 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
816 MP1744002_181122FTO_518964 1744002027NRG23181120220454060 388775235 18/11/2022 buddhu buddhu 1744002027WL046947 00176 IDIB000N586 3000 25/11/2022 A/c Blocked or Frozen
817 MP1744002_281222FTO_604762 1744002027NRG23181120220454621 030742173 28/12/2022 vishnu vishnu 1744002WL0046994 00176 IDIB000N586 950 17/02/2023 A/c Blocked or Frozen
818 MP1744002_210622APB_FTO_215947 1744002027NRG23210620220183012 555225719 21/06/2022 gulab gulab 1744002027WL017035 00415 SBIN0004936 1140 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
819 MP1744002_210622FTO_215928 1744002027NRG23210620220183062 555231119 21/06/2022 kallu kallu 1744002027WL017035 00415 SBIN0004936 1140 29/06/2022 No Such Account
820 MP1744002_210622FTO_215928 1744002027NRG23210620220183063 555231119 21/06/2022 kallu kallu 1744002027WL017035 00415 SBIN0004936 1140 29/06/2022 No Such Account
821 MP1744002_230323APB_FTO_724340 1744002049NRG23220320230838377 794379734 23/03/2023 PHOOL BAI PHOOL BAI 1744002049WL065184 00415 SBIN0030270 800 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
822 MP1744002_230323APB_FTO_724340 1744002049NRG23220320230838500 794379734 23/03/2023 PHOOL BAI PHOOL BAI 1744002049WL065189 00415 SBIN0030270 1000 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
823 MP1744002_240422FTO_73749 1744002027NRG23230420220021289 540036997 24/04/2022 jyoti jyoti 1744002027WL003797 00415 SBIN0003087 1140 06/05/2022 No Such Account
824 MP1744002_240422FTO_73749 1744002027NRG23230420220021290 540036997 24/04/2022 jyoti jyoti 1744002027WL003797 00415 SBIN0003087 1140 06/05/2022 No Such Account
825 MP1744002_240622APB_FTO_223615 1744002027NRG23240620220196237 596689995 24/06/2022 gulab gulab 1744002027WL017762 00415 SBIN0004936 1140 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
826 MP1744002_240622FTO_223605 1744002027NRG23240620220196287 596737466 24/06/2022 kallu kallu 1744002027WL017762 00415 SBIN0004936 1140 01/07/2022 No Such Account
827 MP1744002_240622FTO_223605 1744002027NRG23240620220196288 596737466 24/06/2022 kallu kallu 1744002027WL017762 00415 SBIN0004936 1140 01/07/2022 No Such Account
828 MP1744002_261022APB_FTO_481181 1744002027NRG23261020220411502 863656628 26/10/2022 gulab gulab 1744002027WL041766 00415 SBIN0004936 1140 01/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
829 MP1744002_261022FTO_481184 1744002027NRG23261020220411508 863659571 26/10/2022 vishnu vishnu 1744002027WL041766 00176 IDIB000N586 1140 01/11/2022 No Such Account
830 MP1744002_261022FTO_481184 1744002027NRG23261020220411546 863659571 26/10/2022 Meena Meena 1744002027WL041766 00176 IDIB000N586 1140 01/11/2022 No Such Account
831 MP1744002_261022FTO_481184 1744002027NRG23261020220411547 863659571 26/10/2022 Meena Meena 1744002027WL041766 00176 IDIB000N586 1140 01/11/2022 No Such Account
832 MP1744002_290522APB_FTO_162800 1744002027NRG23280520220093339 115246575 29/05/2022 gulab gulab 1744002027WL011367 00415 SBIN0030278 1140 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
833 MP1744002_121122FTO_507454 1744002027NRG23301020220415571 248737920 12/11/2022 manti manti 1744002WL0042306 00176 IDIB000N586 190 17/11/2022 A/c Blocked or Frozen
834 MP1744002_310323FTO_736952 1744002027NRG23310320230851271 548533155 31/03/2023 arti arti 1744002027WL065732 00176 IDIB000N586 900 07/05/2023 No Such Account
835 MP1744002_010422FTO_5796 1744002028NRG22010420221074931 566736401 01/04/2022 JIYALAL SEN JIYALAL SEN 1744002028WL115095 00176 IDIB000N586 1903 09/05/2022 No Such Account
836 MP1744002_010422FTO_5796 1744002028NRG22010420221075020 566736401 01/04/2022 JIYALAL SEN JIYALAL SEN 1744002028WL115117 00176 IDIB000N586 579 09/05/2022 No Such Account
837 MP1744002_010422FTO_5885 1744002028NRG22050320221026667 567408300 01/04/2022 gore Lal kol gore Lal kol 1744002WL107224 00176 IDIB000K631 60 09/05/2022 A/c Blocked or Frozen
838 MP1744002_020123APB_FTO_612128 1744002028NRG23010120230593061 023297390 02/01/2023 shaligram tiwari shaligram tiwari 1744002028WL056070 00415 SBIN0030278 960 17/02/2023 Account closed
839 MP1744002_041122FTO_495552 1744002028NRG23021120220417962 187358812 04/11/2022 SOMWATI SOMWATI 1744002028WL042683 00045 BARB0KATNIX 1080 16/11/2022 No Such Account
840 MP1744002_030323APB_FTO_687527 1744002028NRG23030320230765579 692900643 03/03/2023 shaligram tiwari shaligram tiwari 1744002028WL063389 00415 SBIN0030278 735 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
841 MP1744002_030822FTO_303982 1744002028NRG23030820220266210 481927382 03/08/2022 GANESH PRASAD NAMDEV GANESH PRASAD NAMDEV 1744002028WL025649 00048 BKID0009413 130 16/08/2022 A/c Blocked or Frozen
842 MP1744002_030822FTO_303982 1744002028NRG23030820220266220 481927382 03/08/2022 bihari bihari 1744002028WL025649 00415 SBIN0004936 130 16/08/2022 Account closed
843 MP1744002_060123FTO_620302 1744002028NRG23060120230618023 008494921 06/01/2023 RadhaCharmkar RadhaCharmkar 1744002028WL056990 00415 SBIN0000405 950 16/02/2023 No Such Account
844 MP1744002_070323APB_FTO_691930 1744002028NRG23070320230767448 691848511 07/03/2023 Gori Bai Gound Gori Bai Gound 1744002028WL063571 00415 SBIN0030278 740 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
845 MP1744002_090223APB_FTO_671438 1744002028NRG23080220230755368 043227442 09/02/2023 shaligram tiwari shaligram tiwari 1744002028WL062138 00415 SBIN0030278 25 21/02/2023 Account closed
846 MP1744002_090223APB_FTO_671438 1744002028NRG23080220230755371 043227442 09/02/2023 Gori Bai Gound Gori Bai Gound 1744002028WL062138 00415 SBIN0030278 25 21/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
847 MP1744002_090922FTO_387095 1744002028NRG23090920220313839 375363530 09/09/2022 DWARKA DWARKA 1744002028WL033745 00415 SBIN0030278 3000 04/10/2022 Account closed
848 MP1744002_091122FTO_502558 1744002028NRG23091120220430846 226619846 09/11/2022 SOMWATI SOMWATI 1744002028WL044148 00045 BARB0KATNIX 1080 19/11/2022 No Such Account
849 MP1744002_100123APB_FTO_625320 1744002028NRG23100120230638873 007770312 10/01/2023 shaligram tiwari shaligram tiwari 1744002028WL057684 00415 SBIN0030278 859 17/02/2023 Account closed
850 MP1744002_121122FTO_507454 1744002028NRG23101120220434426 248737920 12/11/2022 SOMWATI SOMWATI 1744002WL0044587 00045 BARB0KATNIX 1140 17/11/2022 No Such Account
851 MP1744002_121122FTO_507451 1744002028NRG23111020220384401 248737494 12/11/2022 bihari bihari 1744002WL0039441 00415 SBIN0004936 130 17/11/2022 Account closed
852 MP1744002_121122FTO_507449 1744002028NRG23111020220384403 248728662 12/11/2022 bihari bihari 1744002WL0039441 00415 SBIN0004936 2400 17/11/2022 Account closed
853 MP1744002_230123APB_FTO_649260 1744002011NRG23210120230697563 887284094 23/01/2023 ram bhushan ram bhushan 1744002011WL059727 00468 UBIN0574546 1 15/02/2023 Account closed
854 MP1744002_210422FTO_66554 1744002011NRG23210420220018065 561031827 21/04/2022 supriya supriya 1744002011WL003216 00176 IDIB000P655 1140 09/05/2022 No Such Account
855 MP1744002_230123FTO_649067 1744002011NRG23230120230707429 887285266 23/01/2023 belarani belarani 1744002011WL060062 00048 BKID0009413 1020 15/02/2023 A/c Blocked or Frozen
856 MP1744002_290123FTO_658621 1744002011NRG23280120230733025 885990351 29/01/2023 belarani belarani 1744002011WL060957 00048 BKID0009413 1080 15/02/2023 A/c Blocked or Frozen
857 MP1744002_280422FTO_83265 1744002011NRG23280420220028468 562948796 28/04/2022 supriya supriya 1744002011WL004923 00176 IDIB000P655 1140 09/05/2022 No Such Account
858 MP1744002_110422APB_FTO_37642 1744002012NRG22040420221076625 544609885 11/04/2022 sushil kumar sushil kumar 1744002012WL115467 00089 CBIN0280747 1158 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
859 MP1744002_250822FTO_356156 1744002012NRG22180620221080261 729917766 25/08/2022 Kausal Singh Kausal Singh 1744002WL0116202 00415 SBIN0003087 850 31/08/2022 No Such Account
860 MP1744002_250822FTO_356156 1744002012NRG22180620221080263 729917766 25/08/2022 Kausal Singh Kausal Singh 1744002WL0116202 00415 SBIN0003087 1044 31/08/2022 No Such Account
861 MP1744002_250822FTO_356171 1744002012NRG22180620221080265 729918536 25/08/2022 Kausal Singh Kausal Singh 1744002WL0116202 00415 SBIN0003087 1020 31/08/2022 No Such Account
862 MP1744002_010422FTO_5885 1744002012NRG22250320221062522 567408300 01/04/2022 Kausal Singh Kausal Singh 1744002WL112857 00415 SBIN0003087 1044 09/05/2022 Account closed
863 MP1744002_020522APB_FTO_94304 1744002012NRG23020520220035400 678867139 02/05/2022 sushil kumar sushil kumar 1744002012WL005765 00089 CBIN0280747 1224 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
864 MP1744002_031122APB_FTO_494076 1744002012NRG23031120220420330 138804208 03/11/2022 CHHEDI CHHEDI 1744002012WL042931 00089 CBIN0280747 320 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
865 MP1744002_081022APB_FTO_447999 1744002012NRG23071020220375772 564991329 08/10/2022 CHHEDI CHHEDI 1744002012WL038689 00089 CBIN0280747 408 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
866 MP1744002_071222APB_FTO_567929 1744002012NRG23071220220497456 666728113 07/12/2022 sumit barman sumit barman 1744002012WL051094 00089 CBIN0280747 900 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
867 MP1744002_211222FTO_594391 1744002012NRG23071220220497471 061017430 21/12/2022 Sambhu Sambhu 1744002WL0051095 00415 SBIN0003087 1200 28/12/2022 Account closed
868 MP1744002_100922FTO_387965 1744002012NRG23100920220314460 375329080 10/09/2022 kamal prasad Adivasi kamal prasad Adivasi 1744002012WL033841 00089 CBIN0280747 200 04/10/2022 Account closed
869 MP1744002_111122APB_FTO_505831 1744002012NRG23111120220437155 249252164 11/11/2022 CHHEDI CHHEDI 1744002012WL044907 00089 CBIN0280747 692 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
870 MP1744002_120422APB_FTO_41924 1744002012NRG23120420220003570 564121471 12/04/2022 ramsahaye ramsahaye 1744002012WL000565 00089 CBIN0280747 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
871 MP1744002_130922FTO_392907 1744002012NRG23130920220320176 375014752 13/09/2022 RAJA ADIWASHI RAJA ADIWASHI 1744002012WL034419 00415 SBIN0003087 340 04/10/2022 No Such Account
872 MP1744002_130922FTO_392907 1744002012NRG23130920220320196 375014752 13/09/2022 kamal prasad Adivasi kamal prasad Adivasi 1744002012WL034419 00089 CBIN0280747 1020 04/10/2022 Account closed
873 MP1744002_140323FTO_702182 1744002012NRG23140320230799509 690642385 14/03/2023 Kiran Kiran 1744002012WL064259 00415 SBIN0003087 1080 25/03/2023 No Such Account
874 MP1744002_150323FTO_702586 1744002012NRG23140320230800903 690404024 15/03/2023 Kiran Kiran 1744002012WL064273 00415 SBIN0003087 1080 25/03/2023 No Such Account
875 MP1744002_170123APB_FTO_638350 1744002012NRG23160120230672649 891500864 17/01/2023 Shanti Shanti 1744002012WL058888 00089 CBIN0280747 800 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
876 MP1744002_170123APB_FTO_638350 1744002012NRG23160120230672774 891500864 17/01/2023 Shanti Shanti 1744002012WL058893 00089 CBIN0280747 1400 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
877 MP1744002_171022APB_FTO_465762 1744002012NRG23161020220393343 763973375 17/10/2022 CHHEDI CHHEDI 1744002012WL040471 00089 CBIN0280747 1080 25/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
878 MP1744002_010223FTO_664284 1744002012NRG23170120230675586 007744036 01/02/2023 Sambhu Sambhu 1744002WL0058996 00415 SBIN0003087 1200 16/02/2023 Account closed
879 MP1744002_190922FTO_404836 1744002012NRG23190920220331852 374633003 19/09/2022 Sambhu Sambhu 1744002012WL035623 00415 SBIN0003087 1200 04/10/2022 Account closed
880 MP1744002_220622APB_FTO_219490 1744002012NRG23220620220186918 553723666 22/06/2022 Shanti Shanti 1744002012WL017274 00089 CBIN0280747 642 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
881 MP1744002_221122APB_FTO_526439 1744002012NRG23221120220461183 629509845 22/11/2022 sumit barman sumit barman 1744002012WL047630 00089 CBIN0280747 720 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
882 MP1744002_230123APB_FTO_649260 1744002012NRG23230120230706048 887284094 23/01/2023 sumit barman sumit barman 1744002012WL059997 00089 CBIN0280747 1080 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
883 MP1744002_230123FTO_649067 1744002012NRG23230120230706989 887285266 23/01/2023 Vishnu Vishnu 1744002012WL060044 00089 CBIN0280747 2244 15/02/2023 No Such Account
884 MP1744002_230522APB_FTO_145791 1744002012NRG23230520220079197 001800531 23/05/2022 sushil kumar sushil kumar 1744002012WL010155 00089 CBIN0280747 816 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
885 MP1744002_240123APB_FTO_651723 1744002012NRG23240120230712750 887259768 24/01/2023 Shanti Shanti 1744002012WL060241 00089 CBIN0280747 1000 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
886 MP1744002_261022APB_FTO_481091 1744002012NRG23261020220410985 863663467 26/10/2022 CHHEDI CHHEDI 1744002012WL041721 00089 CBIN0280747 1080 01/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
887 MP1744002_270123APB_FTO_656275 1744002012NRG23270120230729441 887172875 27/01/2023 sumit barman sumit barman 1744002012WL060800 00089 CBIN0280747 900 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
888 MP1744002_150323APB_FTO_703434 1744002033NRG23150320230817012 731028132 15/03/2023 saroj saroj 1744002033WL064491 00415 SBIN0030278 780 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
889 MP1744002_150323APB_FTO_703542 1744002033NRG23150320230817013 690385667 15/03/2023 saroj saroj 1744002033WL064491 00415 SBIN0030278 990 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
890 MP1744002_150323APB_FTO_703390 1744002033NRG23150320230817014 690385685 15/03/2023 saroj saroj 1744002033WL064491 00415 SBIN0030278 950 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
891 MP1744002_300922FTO_434195 1744002033NRG23300920220360073 411175986 30/09/2022 Rahman Khan Rahman Khan 1744002033WL037555 00697 BKID0NAMRGB 3060 07/10/2022 No Such Account
892 MP1744002_150323APB_FTO_702614 1744002035NRG23140320230779271 690385676 15/03/2023 KASTURI BAI KASTURI BAI 1744002035WL063950 00415 SBIN0030270 200 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
893 MP1744002_140323FTO_702182 1744002035NRG23140320230779329 690642385 14/03/2023 ANJO ANJO 1744002035WL063950 00415 SBIN0030270 1000 25/03/2023 No Such Account
894 MP1744002_140323FTO_702182 1744002035NRG23140320230796667 690642385 14/03/2023 PREM BAI PREM BAI 1744002035WL064196 00415 SBIN0030270 3248 25/03/2023 No Such Account
895 MP1744002_140323FTO_702182 1744002035NRG23140320230796760 690642385 14/03/2023 ANJO ANJO 1744002035WL064200 00415 SBIN0030270 600 25/03/2023 No Such Account
896 MP1744002_160123FTO_636526 1744002035NRG23160120230667951 893675986 16/01/2023 SUNITA SUNITA 1744002035WL058743 00415 SBIN0030270 400 15/02/2023 No Such Account
897 MP1744002_160123FTO_636810 1744002035NRG23160120230670134 893248880 16/01/2023 Bare Bare 1744002035WL058799 00415 SBIN0030270 1000 15/02/2023 No Such Account
898 MP1744002_160123FTO_636810 1744002035NRG23160120230670135 893248880 16/01/2023 Bare Bare 1744002035WL058799 00415 SBIN0030270 1000 15/02/2023 No Such Account
899 MP1744002_160123FTO_636810 1744002035NRG23160120230670138 893248880 16/01/2023 ANJO ANJO 1744002035WL058799 00415 SBIN0030270 1000 15/02/2023 No Such Account
900 MP1744002_180822APB_FTO_342107 1744002035NRG23180820220284050 693013666 18/08/2022 ACHHELAL ACHHELAL 1744002035WL028907 00415 SBIN0030270 3168 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
901 MP1744002_200123FTO_644759 1744002035NRG23200120230691210 887492693 20/01/2023 ANJO ANJO 1744002035WL059525 00415 SBIN0030270 600 15/02/2023 No Such Account
902 MP1744002_230323FTO_724329 1744002035NRG23230320230838792 794460785 23/03/2023 PREM BAI PREM BAI 1744002035WL065202 00415 SBIN0030270 1400 30/03/2023 No Such Account
903 MP1744002_270922APB_FTO_427362 1744002028NRG23270920220353635 414645173 27/09/2022 Rajendra Singh God Rajendra Singh God 1744002028WL037051 00415 SBIN0030278 1080 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
904 MP1744002_270922APB_FTO_427362 1744002028NRG23270920220353640 414645173 27/09/2022 SUKHENDRA SUKHENDRA 1744002028WL037051 00176 IDIB000N586 1080 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
905 MP1744002_291022FTO_486164 1744002028NRG23291020220415041 002032860 29/10/2022 SOMWATI SOMWATI 1744002028WL042213 00045 BARB0KATNIX 1140 07/11/2022 No Such Account
906 MP1744002_020522APB_FTO_93217 1744002029NRG23020520220033638 679004245 02/05/2022 Arjun Arjun 1744002029WL005584 00176 IDIB000N586 1158 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
907 MP1744002_230323FTO_724329 1744002035NRG23230320230839282 794460785 23/03/2023 Somvati Somvati 1744002035WL065213 00415 SBIN0030270 200 30/03/2023 No Such Account
908 MP1744002_230323FTO_724329 1744002035NRG23230320230839284 794460785 23/03/2023 Somvati Somvati 1744002035WL065213 00415 SBIN0030270 800 30/03/2023 No Such Account
909 MP1744002_230323FTO_724329 1744002035NRG23230320230839358 794460785 23/03/2023 ANJO ANJO 1744002035WL065213 00415 SBIN0030270 800 30/03/2023 No Such Account
910 MP1744002_230323FTO_724329 1744002035NRG23230320230839359 794460785 23/03/2023 ANJO ANJO 1744002035WL065213 00415 SBIN0030270 1000 30/03/2023 No Such Account
911 MP1744002_230323FTO_724329 1744002035NRG23230320230839360 794460785 23/03/2023 ANJO ANJO 1744002035WL065213 00415 SBIN0030270 800 30/03/2023 No Such Account
912 MP1744002_140922APB_FTO_394791 1744002014NRG23130920220321730 374916438 14/09/2022 sambhu sambhu 1744002014WL034545 00354 PUNB0026300 990 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
913 MP1744002_010922FTO_371069 1744002030NRG22010920221083755 388200356 01/09/2022 RAJARAM RAJARAM 1744002WL0116684 00415 SBIN0030278 1140 06/10/2022 Account closed
914 MP1744002_040522APB_FTO_98546 1744002030NRG23040520220038629 694386126 04/05/2022 MOHAN LAL GADARI MOHAN LAL GADARI 1744002030WL006111 00176 IDIB000N586 1224 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
915 MP1744002_230922FTO_419131 1744002016NRG23230920220343513 417298822 23/09/2022 RAJ KUMAR RAJ KUMAR 1744002016WL036380 00176 IDIB000P655 1140 07/10/2022 A/c Blocked or Frozen
916 MP1744002_060622APB_FTO_183064 1744002030NRG23050620220117475 237358871 06/06/2022 KAMLESH YADAV KAMLESH YADAV 1744002030WL013159 00415 SBIN0004936 3060 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
917 MP1744002_080722FTO_250235 1744002030NRG23070720220229173 806860575 08/07/2022 MANOJ MANOJ 1744002030WL020365 00415 SBIN0004936 3060 13/07/2022 No Such Account
918 MP1744002_080722FTO_250235 1744002030NRG23070720220229174 806860575 08/07/2022 SAKUNTALA SAKUNTALA 1744002030WL020365 00415 SBIN0004936 3060 13/07/2022 No Such Account
919 MP1744002_081222APB_FTO_570124 1744002030NRG23071220220498626 706413790 08/12/2022 Kala Bai Kala Bai 1744002030WL051193 00176 IDIB000N586 900 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
920 MP1744002_100123APB_FTO_625659 1744002030NRG23100120230640223 006674044 10/01/2023 KAMLESH YADAV KAMLESH YADAV 1744002030WL057737 00415 SBIN0004936 1000 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
921 MP1744002_140922FTO_395258 1744002030NRG23130920220321870 374802511 14/09/2022 MANJO BAI KOL MANJO BAI KOL 1744002030WL034548 00415 SBIN0004936 1000 04/10/2022 Account closed
922 MP1744002_131122APB_FTO_508885 1744002030NRG23131120220441545 248179901 13/11/2022 GULAB YADAV GULAB YADAV 1744002030WL045434 00176 IDIB000N586 1200 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
923 MP1744002_131122FTO_508881 1744002030NRG23131120220441563 248093747 13/11/2022 nisha nisha 1744002030WL045434 00176 IDIB000N586 1200 17/11/2022 A/c Blocked or Frozen
924 MP1744002_131122FTO_508881 1744002030NRG23131120220441578 248093747 13/11/2022 hema hema 1744002030WL045434 00176 IDIB000N586 1200 17/11/2022 No Such Account
925 MP1744002_140922FTO_395258 1744002030NRG23140920220323244 374802511 14/09/2022 POOJA BAI KOL POOJA BAI KOL 1744002030WL034688 00415 SBIN0004936 1000 04/10/2022 No Such Account
926 MP1744002_121022APB_FTO_456062 1744002017NRG23111020220385098 590167026 12/10/2022 bisarti bai bisarti bai 1744002017WL039562 00415 SBIN0003087 600 15/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
927 MP1744002_120922APB_FTO_391373 1744002017NRG23120920220318303 375062043 12/09/2022 chandrakali bai chandrakali bai 1744002017WL034261 00415 SBIN0003087 600 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
928 MP1744002_170622APB_FTO_207821 1744002017NRG23160620220164937 474483767 17/06/2022 mala bai mala bai 1744002017WL015872 00415 SBIN0003087 840 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
929 MP1744002_010422FTO_5885 1744002038NRG22250320221062495 567408300 01/04/2022 Tilak singh Tilak singh 1744002WL112851 00078 CNRB0002545 1360 09/05/2022 A/c Blocked or Frozen
930 MP1744002_040522APB_FTO_98546 1744002038NRG23020520220035495 694386126 04/05/2022 chotu chotu 1744002038WL005784 00078 CNRB0002545 1200 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
931 MP1744002_040123APB_FTO_615895 1744002038NRG23040120230607163 012648563 04/01/2023 GULLO GULLO 1744002038WL056626 00354 PUNB0057710 800 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
932 MP1744002_040622APB_FTO_178607 1744002038NRG23040620220113829 260123402 04/06/2022 Mahesh choudhary Mahesh choudhary 1744002038WL012900 00354 PUNB0057710 2352 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
933 MP1744002_281222FTO_604764 1744002038NRG23051220220491299 030696789 28/12/2022 vijay choudhary vijay choudhary 1744002WL0050539 00354 PUNB0057710 1400 17/02/2023 Account closed
934 MP1744002_090522APB_FTO_111429 1744002038NRG23070520220045369 745731330 09/05/2022 sajjo bai sajjo bai 1744002038WL006974 00078 CNRB0002545 1020 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
935 MP1744002_070622FTO_185922 1744002038NRG23070620220122524 260029902 07/06/2022 Madhav Madhav 1744002038WL013523 00689 AUBL0002328 2040 11/06/2022 Account Description Does not Tally
936 MP1744002_121122FTO_507454 1744002038NRG23081120220429756 248737920 12/11/2022 vijay choudhary vijay choudhary 1744002WL0043904 00354 PUNB0057710 1212 17/11/2022 Account closed
937 MP1744002_110422APB_FTO_38565 1744002038NRG23110420220002593 544569538 11/04/2022 chotu chotu 1744002038WL000410 00078 CNRB0002545 996 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
938 MP1744002_121122FTO_507454 1744002038NRG23111120220436457 248737920 12/11/2022 vijay choudhary vijay choudhary 1744002WL0044849 00354 PUNB0057710 1212 17/11/2022 Account closed
939 MP1744002_111122FTO_505412 1744002038NRG23111120220436554 249210605 11/11/2022 vijay choudhary vijay choudhary 1744002038WL044874 00354 PUNB0057710 1212 17/11/2022 Account closed
940 MP1744002_160922APB_FTO_398610 1744002038NRG23150920220326035 374726773 16/09/2022 phool bai phool bai 1744002038WL034977 00078 CNRB0002545 202 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
941 MP1744002_160123APB_FTO_636558 1744002038NRG23160120230667247 893528005 16/01/2023 GULLO GULLO 1744002038WL058707 00354 PUNB0057710 1140 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
942 MP1744002_211222FTO_594352 1744002038NRG23161220220526969 034278801 21/12/2022 vijay choudhary vijay choudhary 1744002038WL052955 00354 PUNB0057710 1188 27/12/2022 Account closed
943 MP1744002_170323APB_FTO_710054 1744002038NRG23170320230829165 729317487 17/03/2023 HEMA CHOUDHARY HEMA CHOUDHARY 1744002038WL064829 00354 PUNB0057710 1020 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
944 MP1744002_170323APB_FTO_710054 1744002038NRG23170320230829166 729317487 17/03/2023 HEMA CHOUDHARY HEMA CHOUDHARY 1744002038WL064829 00354 PUNB0057710 400 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
945 MP1744002_170323APB_FTO_710054 1744002038NRG23170320230829198 729317487 17/03/2023 PHOOL BAI PHOOL BAI 1744002038WL064829 00078 CNRB0002545 165 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
946 MP1744002_170323APB_FTO_710054 1744002038NRG23170320230829199 729317487 17/03/2023 PHOOL BAI PHOOL BAI 1744002038WL064829 00078 CNRB0002545 1020 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
947 MP1744002_170323APB_FTO_710054 1744002038NRG23170320230829264 729317487 17/03/2023 PRATIMA PRATIMA 1744002038WL064829 00354 PUNB0057710 660 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
948 MP1744002_170323APB_FTO_710054 1744002038NRG23170320230829265 729317487 17/03/2023 PRATIMA PRATIMA 1744002038WL064829 00354 PUNB0057710 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
949 MP1744002_171122FTO_517490 1744002038NRG23171120220451999 373531999 17/11/2022 Varun singh Varun singh 1744002038WL046662 00689 AUBL0002328 408 24/11/2022 Account Description Does not Tally
950 MP1744002_180422APB_FTO_57157 1744002038NRG23180420220011052 680434416 18/04/2022 chotu chotu 1744002038WL001906 00078 CNRB0002545 1002 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
951 MP1744002_210422APB_FTO_67343 1744002038NRG23210420220019352 560432094 21/04/2022 sajjo bai sajjo bai 1744002038WL003415 00078 CNRB0002545 960 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
952 MP1744002_211122FTO_523673 1744002038NRG23211120220458712 430993556 21/11/2022 vijay choudhary vijay choudhary 1744002038WL047386 00354 PUNB0057710 1400 28/11/2022 Account closed
953 MP1744002_241022FTO_478296 1744002038NRG23231020220406285 828963721 24/10/2022 vijay choudhary vijay choudhary 1744002038WL041300 00354 PUNB0057710 1212 01/11/2022 Account closed
954 MP1744002_231122FTO_530058 1744002038NRG23231120220463310 628464335 23/11/2022 Varun singh Varun singh 1744002038WL047821 00689 AUBL0002328 1224 09/12/2022 Account Description Does not Tally
955 MP1744002_281222FTO_604762 1744002038NRG23241120220465265 030742173 28/12/2022 vijay choudhary vijay choudhary 1744002WL0048076 00354 PUNB0057710 1212 17/02/2023 Account closed
956 MP1744002_211222FTO_594400 1744002038NRG23241120220465266 060732080 21/12/2022 vijay choudhary vijay choudhary 1744002WL0048076 00354 PUNB0057710 1212 28/12/2022 Account closed
957 MP1744002_281222FTO_604762 1744002038NRG23241120220465267 030742173 28/12/2022 vijay choudhary vijay choudhary 1744002WL0048076 00354 PUNB0057710 1212 17/02/2023 Account closed
958 MP1744002_270123APB_FTO_656172 1744002038NRG23270120230728390 887158739 27/01/2023 GULLO GULLO 1744002038WL060771 00354 PUNB0057710 660 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
959 MP1744002_230922APB_FTO_419144 1744002030NRG23220920220342472 417305334 23/09/2022 GULAB YADAV GULAB YADAV 1744002030WL036293 00176 IDIB000N586 600 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
960 MP1744002_281122FTO_544877 1744002038NRG23281120220473719 628089798 28/11/2022 vijay choudhary vijay choudhary 1744002038WL049042 00354 PUNB0057710 1224 09/12/2022 Account closed
961 MP1744002_300323APB_FTO_733751 1744002038NRG23290320230848262 873397002 30/03/2023 HEMA CHOUDHARY HEMA CHOUDHARY 1744002038WL065601 00354 PUNB0057710 450 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
962 MP1744002_291022FTO_485755 1744002038NRG23291020220414893 002018308 29/10/2022 vijay choudhary vijay choudhary 1744002038WL042195 00354 PUNB0057710 1212 07/11/2022 Account closed
963 MP1744002_020123FTO_612115 1744002039NRG23010120230592990 023275111 02/01/2023 Pooran Lal Sahu Pooran Lal Sahu 1744002039WL056069 00048 BKID0009413 955 16/02/2023 A/c Blocked or Frozen
964 MP1744002_020123APB_FTO_612128 1744002039NRG23010120230593045 023297390 02/01/2023 satish satish 1744002039WL056069 00048 BKID0009413 955 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
965 MP1744002_030922APB_FTO_375340 1744002039NRG23020920220301945 382222923 03/09/2022 suneeta choudhri suneeta choudhri 1744002039WL032147 00354 PUNB0057710 1140 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
966 MP1744002_031022FTO_439712 1744002039NRG23021020220364760 453064698 03/10/2022 ajay pal ajay pal 1744002039WL037896 00048 BKID0009413 606 07/10/2022 A/c Blocked or Frozen
967 MP1744002_040722APB_FTO_241000 1744002039NRG23040720220219105 724426592 04/07/2022 Sakun bai Sakun bai 1744002039WL019590 00089 CBIN0282603 1086 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
968 MP1744002_051022FTO_444187 1744002039NRG23041020220368010 493472031 05/10/2022 ajay pal ajay pal 1744002039WL038161 00048 BKID0009413 1158 10/10/2022 A/c Blocked or Frozen
969 MP1744002_051122APB_FTO_496642 1744002039NRG23051120220424548 186664601 05/11/2022 satish satish 1744002039WL043291 00048 BKID0009413 1098 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
970 MP1744002_060123FTO_620302 1744002039NRG23060120230619964 008494921 06/01/2023 Pooran Lal Sahu Pooran Lal Sahu 1744002039WL057044 00048 BKID0009413 1122 16/02/2023 A/c Blocked or Frozen
971 MP1744002_060123APB_FTO_620324 1744002039NRG23060120230620011 008528269 06/01/2023 satish satish 1744002039WL057044 00048 BKID0009413 935 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
972 MP1744002_061222FTO_566091 1744002039NRG23061220220495591 668421401 06/12/2022 Bati Bai Bati Bai 1744002039WL050906 00078 CNRB0002545 1428 12/12/2022 No Such Account
973 MP1744002_070722APB_FTO_247604 1744002039NRG23070720220228084 788313632 07/07/2022 Sakun bai Sakun bai 1744002039WL020285 00089 CBIN0282603 915 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
974 MP1744002_090622APB_FTO_191415 1744002039NRG23090620220133984 324832556 09/06/2022 sunita sunita 1744002039WL014222 00078 CNRB0002545 1098 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
975 MP1744002_130123FTO_631223 1744002039NRG23120120230650671 885183511 13/01/2023 Pooran Lal Sahu Pooran Lal Sahu 1744002039WL058170 00048 BKID0009413 1146 14/02/2023 A/c Blocked or Frozen
976 MP1744002_130123APB_FTO_631233 1744002039NRG23120120230650722 885183467 13/01/2023 satish satish 1744002039WL058170 00048 BKID0009413 1146 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
977 MP1744002_140622APB_FTO_201992 1744002039NRG23140620220154183 444484436 14/06/2022 sunita sunita 1744002039WL015335 00078 CNRB0002545 1224 22/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
978 MP1744002_161022APB_FTO_464612 1744002039NRG23161020220391536 659210412 16/10/2022 satish satish 1744002039WL040367 00048 BKID0009413 1098 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
979 MP1744002_210123APB_FTO_647048 1744002039NRG23210120230696682 887364519 21/01/2023 Pooran Lal Sahu Pooran Lal Sahu 1744002039WL059696 00048 BKID0009413 579 15/02/2023 A/c Blocked or Frozen
980 MP1744002_211022APB_FTO_473545 1744002039NRG23211020220401234 830015648 21/10/2022 satish satish 1744002039WL040928 00048 BKID0009413 1140 01/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
981 MP1744002_240522FTO_148976 1744002039NRG23230520220079503 022450574 24/05/2022 Rajan bai singh Rajan bai singh 1744002039WL010191 00078 CNRB0002545 1086 28/05/2022 No Such Account
982 MP1744002_230622APB_FTO_221958 1744002039NRG23230620220192842 597420784 23/06/2022 sunita sunita 1744002039WL017555 00078 CNRB0002545 1098 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
983 MP1744002_230622APB_FTO_221958 1744002039NRG23230620220192872 597420784 23/06/2022 Sakun bai Sakun bai 1744002039WL017555 00089 CBIN0282603 732 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
984 MP1744002_281222FTO_604762 1744002039NRG23231220220558265 030742173 28/12/2022 ajay pal ajay pal 1744002WL0054539 00048 BKID0009413 606 17/02/2023 A/c Blocked or Frozen
985 MP1744002_281222FTO_604762 1744002039NRG23231220220558266 030742173 28/12/2022 ajay pal ajay pal 1744002WL0054539 00048 BKID0009413 1158 17/02/2023 A/c Blocked or Frozen
986 MP1744002_260822APB_FTO_359460 1744002039NRG23260820220292338 392996067 26/08/2022 suneeta choudhri suneeta choudhri 1744002039WL030526 00354 PUNB0057710 1140 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
987 MP1744002_121122FTO_507454 1744002039NRG23271020220412719 248737920 12/11/2022 ajay pal ajay pal 1744002WL0041881 00048 BKID0009413 606 17/11/2022 A/c Blocked or Frozen
988 MP1744002_121122FTO_507454 1744002039NRG23271020220412720 248737920 12/11/2022 ajay pal ajay pal 1744002WL0041881 00048 BKID0009413 1158 17/11/2022 A/c Blocked or Frozen
989 MP1744002_290522FTO_162753 1744002039NRG23290520220095429 115212657 29/05/2022 Rajan bai singh Rajan bai singh 1744002039WL011554 00078 CNRB0002545 1098 04/06/2022 No Such Account
990 MP1744002_031022FTO_439712 1744002040NRG23031020220365441 453064698 03/10/2022 ravi kumar patel ravi kumar patel 1744002040WL037976 00045 BARB0DBKATN 600 07/10/2022 No Such Account
991 MP1744002_061222FTO_565554 1744002040NRG23061220220494859 672594686 06/12/2022 jyoti jyoti 1744002040WL050818 00354 PUNB0177120 120 12/12/2022 No Such Account
992 MP1744002_211222FTO_594378 1744002040NRG23061220220495333 060743458 21/12/2022 sukhilal sukhilal 1744002WL0050868 00078 CNRB0002545 1026 28/12/2022 Unclaimed/DEAF accounts
993 MP1744002_090522APB_FTO_111429 1744002040NRG23080520220046958 745731330 09/05/2022 dilip dilip 1744002040WL007148 00078 CNRB0002545 126 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
994 MP1744002_090522APB_FTO_111429 1744002040NRG23080520220046962 745731330 09/05/2022 bhoori bhoori 1744002040WL007148 00078 CNRB0002545 126 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
995 MP1744002_090522FTO_111425 1744002040NRG23080520220046978 745683064 09/05/2022 Ramkrapal bhumiya Ramkrapal bhumiya 1744002040WL007148 00078 CNRB0002545 906 18/05/2022 Account closed
996 MP1744002_090123APB_FTO_623302 1744002040NRG23090120230631780 007830697 09/01/2023 mona bai mona bai 1744002040WL057419 00078 CNRB0002545 2895 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
997 MP1744002_130622APB_FTO_199201 1744002040NRG23120620220148385 366431045 13/06/2022 dilip dilip 1744002040WL014970 00078 CNRB0002545 1026 21/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
998 MP1744002_230922FTO_419131 1744002030NRG23220920220342514 417298822 23/09/2022 POOJA BAI KOL POOJA BAI KOL 1744002030WL036293 00415 SBIN0004936 800 07/10/2022 No Such Account
999 MP1744002_230922FTO_419131 1744002030NRG23220920220342516 417298822 23/09/2022 SOMVATI CHOUDHARI SOMVATI CHOUDHARI 1744002030WL036293 00415 SBIN0030278 400 07/10/2022 No Such Account
1000 MP1744002_230922APB_FTO_419144 1744002030NRG23220920220342529 417305334 23/09/2022 MEERA BAI MEERA BAI 1744002030WL036293 00176 IDIB000N586 600 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1001 MP1744002_231222APB_FTO_598826 1744002030NRG23231220220558623 034582556 23/12/2022 BHOLA RAM TRIPATHI BHOLA RAM TRIPATHI 1744002030WL054550 00089 CBIN0282237 1200 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1002 MP1744002_310323FTO_735171 1744002040NRG23310320230850252 548537096 31/03/2023 sohagiya sohagiya 1744002040WL065690 00078 CNRB0002545 600 07/05/2023 Account closed
1003 MP1744002_310323FTO_735171 1744002040NRG23310320230850367 548537096 31/03/2023 dakshraj dakshraj 1744002040WL065691 00078 CNRB0002545 1930 07/05/2023 Account closed
1004 MP1744002_310323FTO_735171 1744002040NRG23310320230850381 548537096 31/03/2023 babadeen babadeen 1744002040WL065695 00078 CNRB0002545 2123 07/05/2023 Account closed
1005 MP1744002_310822APB_FTO_368146 1744002040NRG23310820220296818 388564027 31/08/2022 shivram shivram 1744002040WL031380 00078 CNRB0002545 906 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1006 MP1744002_241122FTO_532228 1744002030NRG23241120220466176 628295944 24/11/2022 hema hema 1744002030WL048228 00176 IDIB000N586 1200 09/12/2022 No Such Account
1007 MP1744002_260422APB_FTO_77536 1744002030NRG23250420220024547 555328006 26/04/2022 SHIV CHARAN SHIV CHARAN 1744002030WL004323 00176 IDIB000N586 3060 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1008 MP1744002_260922FTO_423730 1744002030NRG23250920220348420 415821716 26/09/2022 MANJO BAI KOL MANJO BAI KOL 1744002030WL036666 00415 SBIN0004936 1020 07/10/2022 Account closed
1009 MP1744002_280522FTO_160711 1744002030NRG23280520220092681 115377393 28/05/2022 RANIBAI PATEL RANIBAI PATEL 1744002030WL011282 00415 SBIN0004936 1224 04/06/2022 Account closed
1010 MP1744002_300123APB_FTO_660811 1744002030NRG23300120230742571 885924088 30/01/2023 KAMLESH YADAV KAMLESH YADAV 1744002030WL061332 00415 SBIN0004936 800 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1011 MP1744002_301122FTO_551611 1744002030NRG23301120220478542 628043621 30/11/2022 hema hema 1744002030WL049448 00176 IDIB000N586 1200 09/12/2022 No Such Account
1012 MP1744002_281222FTO_604762 1744002030NRG23301120220479943 030742173 28/12/2022 nisha nisha 1744002WL0049575 00176 IDIB000N586 1200 17/02/2023 A/c Blocked or Frozen
1013 MP1744002_281222FTO_604762 1744002030NRG23301120220479944 030742173 28/12/2022 hema hema 1744002WL0049575 00176 IDIB000N586 1200 17/02/2023 No Such Account
1014 MP1744002_301122APB_FTO_552677 1744002030NRG23301120220480111 627094257 30/11/2022 Kala Bai Kala Bai 1744002030WL049583 00176 IDIB000N586 850 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1015 MP1744002_200422APB_FTO_63217 1744002031NRG22190420221079037 561409605 20/04/2022 syam bai syam bai 1744002031WL115805 00415 SBIN0030278 465 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1016 MP1744002_050722APB_FTO_244168 1744002031NRG23050720220224740 772898216 05/07/2022 syam bai syam bai 1744002031WL020039 00697 BKID0NAMRGB 900 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1017 MP1744002_140422APB_FTO_49344 1744002031NRG23130420220004966 563110096 14/04/2022 GIRJA GIRJA 1744002031WL000853 00697 BKID0NAMRGB 816 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1018 MP1744002_080123FTO_622154 1744002042NRG23080120230628454 008355700 08/01/2023 aneeta aneeta 1744002042WL057295 00354 PUNB0057710 1050 16/02/2023 No Such Account
1019 MP1744002_080123FTO_622154 1744002042NRG23080120230628464 008355700 08/01/2023 somvati somvati 1744002042WL057295 00354 PUNB0057710 1050 16/02/2023 No Such Account
1020 MP1744002_080123APB_FTO_622160 1744002042NRG23080120230628512 008355721 08/01/2023 RAJKUMARI RAJKUMARI 1744002042WL057295 00354 PUNB0057710 1050 16/02/2023 A/c Blocked or Frozen
1021 MP1744002_150522APB_FTO_126397 1744002042NRG23100520220051321 879435255 15/05/2022 LAXMI BAI LAXMI BAI 1744002042WL007637 00048 BKID0009413 1110 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1022 MP1744002_121222FTO_576767 1744002042NRG23101220220507417 814364753 12/12/2022 sumitra bai sumitra bai 1744002042WL051813 00048 BKID0009413 1080 20/12/2022 A/c Blocked or Frozen
1023 MP1744002_160323FTO_706560 1744002042NRG23150320230821977 730988759 16/03/2023 aneeta aneeta 1744002042WL064603 00354 PUNB0057710 975 30/03/2023 No Such Account
1024 MP1744002_160323FTO_706560 1744002042NRG23150320230821978 730988759 16/03/2023 aneeta aneeta 1744002042WL064603 00354 PUNB0057710 975 30/03/2023 No Such Account
1025 MP1744002_160323FTO_706560 1744002042NRG23150320230821994 730988759 16/03/2023 somvati somvati 1744002042WL064603 00354 PUNB0057710 740 30/03/2023 No Such Account
1026 MP1744002_160323FTO_706560 1744002042NRG23150320230821995 730988759 16/03/2023 somvati somvati 1744002042WL064603 00354 PUNB0057710 975 30/03/2023 No Such Account
1027 MP1744002_160323FTO_706560 1744002042NRG23150320230821996 730988759 16/03/2023 somvati somvati 1744002042WL064603 00354 PUNB0057710 1170 30/03/2023 No Such Account
1028 MP1744002_160323APB_FTO_709172 1744002042NRG23150320230822114 729509936 16/03/2023 RAJKUMARI RAJKUMARI 1744002042WL064603 00048 BKID0009413 975 28/03/2023 A/c Blocked or Frozen
1029 MP1744002_160323APB_FTO_709172 1744002042NRG23150320230822115 729509936 16/03/2023 RAJKUMARI RAJKUMARI 1744002042WL064603 00048 BKID0009413 975 28/03/2023 A/c Blocked or Frozen
1030 MP1744002_160323APB_FTO_709172 1744002042NRG23150320230822116 729509936 16/03/2023 RAJKUMARI RAJKUMARI 1744002042WL064603 00048 BKID0009413 740 28/03/2023 A/c Blocked or Frozen
1031 MP1744002_160323APB_FTO_709172 1744002042NRG23150320230822125 729509936 16/03/2023 LAXMI BAI LAXMI BAI 1744002042WL064603 00048 BKID0009413 925 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1032 MP1744002_160323APB_FTO_709172 1744002042NRG23150320230822126 729509936 16/03/2023 LAXMI BAI LAXMI BAI 1744002042WL064603 00048 BKID0009413 975 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1033 MP1744002_160323APB_FTO_709172 1744002042NRG23150320230822127 729509936 16/03/2023 LAXMI BAI LAXMI BAI 1744002042WL064603 00048 BKID0009413 1170 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1034 MP1744002_160323APB_FTO_709172 1744002042NRG23150320230822133 729509936 16/03/2023 REKHA BAI REKHA BAI 1744002042WL064603 00048 BKID0009413 925 28/03/2023 A/c Blocked or Frozen
1035 MP1744002_160323APB_FTO_709172 1744002042NRG23150320230822134 729509936 16/03/2023 REKHA BAI REKHA BAI 1744002042WL064603 00048 BKID0009413 1170 28/03/2023 A/c Blocked or Frozen
1036 MP1744002_160323APB_FTO_709172 1744002042NRG23150320230822135 729509936 16/03/2023 REKHA BAI REKHA BAI 1744002042WL064603 00048 BKID0009413 975 28/03/2023 A/c Blocked or Frozen
1037 MP1744002_010223FTO_664284 1744002042NRG23170120230675976 007744036 01/02/2023 aneeta aneeta 1744002WL0059004 00354 PUNB0057710 390 16/02/2023 No Such Account
1038 MP1744002_211222FTO_594352 1744002042NRG23211220220544841 034278801 21/12/2022 aneeta aneeta 1744002042WL053937 00354 PUNB0057710 390 27/12/2022 No Such Account
1039 MP1744002_211222APB_FTO_594367 1744002042NRG23211220220544900 034278393 21/12/2022 RAJKUMARI RAJKUMARI 1744002042WL053937 00048 BKID0009413 195 29/12/2022 A/c Blocked or Frozen
1040 MP1744002_220422APB_FTO_69542 1744002042NRG23220420220019654 560169471 22/04/2022 LAXMI BAI LAXMI BAI 1744002042WL003462 00048 BKID0009413 1110 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1041 MP1744002_220822APB_FTO_348842 1744002042NRG23220820220287153 692724112 22/08/2022 RAMKRPAL RAMKRPAL 1744002042WL029610 00048 BKID0009413 3200 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1042 MP1744002_291122FTO_549108 1744002042NRG23291120220476661 628057040 29/11/2022 RAJKUMARI RAJKUMARI 1744002042WL049337 00048 BKID0009413 850 09/12/2022 A/c Blocked or Frozen
1043 MP1744002_300123APB_FTO_660497 1744002042NRG23300120230741734 885894909 30/01/2023 RAJKUMARI RAJKUMARI 1744002042WL061291 00354 PUNB0057710 195 15/02/2023 A/c Blocked or Frozen
1044 MP1744002_300123APB_FTO_660497 1744002042NRG23300120230741736 885894909 30/01/2023 LAXMI BAI LAXMI BAI 1744002042WL061291 00048 BKID0009413 780 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1045 MP1744002_050922FTO_377675 1744002043NRG23050920220305423 379694407 05/09/2022 Anamika Anamika 1744002043WL032681 00089 CBIN0282603 540 04/10/2022 Account closed
1046 MP1744002_071022FTO_447192 1744002043NRG23071020220374360 564318189 07/10/2022 Anamika Anamika 1744002043WL038615 00089 CBIN0282603 178 13/10/2022 Account closed
1047 MP1744002_121122FTO_507451 1744002043NRG23121020220386486 248737494 12/11/2022 Anamika Anamika 1744002WL0039732 00089 CBIN0282603 540 17/11/2022 Account closed
1048 MP1744002_121122FTO_507454 1744002043NRG23121020220386487 248737920 12/11/2022 Anamika Anamika 1744002WL0039732 00089 CBIN0282603 600 17/11/2022 Account closed
1049 MP1744002_121122FTO_507454 1744002043NRG23121020220386488 248737920 12/11/2022 Anamika Anamika 1744002WL0039732 00089 CBIN0282603 1062 17/11/2022 Account closed
1050 MP1744002_150323APB_FTO_705768 1744002043NRG23150320230820580 731197088 15/03/2023 Manti Manti 1744002043WL064551 00089 CBIN0282603 600 27/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1051 MP1744002_150323APB_FTO_705768 1744002043NRG23150320230820581 731197088 15/03/2023 Manti Manti 1744002043WL064551 00089 CBIN0282603 708 27/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1052 MP1744002_150323FTO_705702 1744002043NRG23150320230820660 731190473 15/03/2023 damini damini 1744002043WL064551 00089 CBIN0282603 708 28/03/2023 No Such Account
1053 MP1744002_150323APB_FTO_705768 1744002043NRG23150320230820711 731197088 15/03/2023 ramkishor ramkishor 1744002043WL064554 00089 CBIN0282603 800 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1054 MP1744002_150522FTO_126391 1744002043NRG23150520220061818 879425160 15/05/2022 jahura jahura 1744002043WL008607 00089 CBIN0282603 513 25/05/2022 No Such Account
1055 MP1744002_161022FTO_464592 1744002043NRG23151020220389805 659154167 16/10/2022 Anamika Anamika 1744002043WL040212 00089 CBIN0282603 350 19/10/2022 Account closed
1056 MP1744002_161022FTO_464592 1744002043NRG23151020220389866 659154167 16/10/2022 munna lal munna lal 1744002043WL040212 00089 CBIN0282603 525 19/10/2022 Unclaimed/DEAF accounts
1057 MP1744002_210922FTO_413449 1744002043NRG23210920220337148 374443782 21/09/2022 Anamika Anamika 1744002043WL036020 00089 CBIN0282603 600 04/10/2022 Account closed
1058 MP1744002_230123APB_FTO_649557 1744002043NRG23230120230705606 887286549 23/01/2023 Manti Manti 1744002043WL059991 00089 CBIN0282603 885 15/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1059 MP1744002_230123FTO_649551 1744002043NRG23230120230705643 887288541 23/01/2023 damini damini 1744002043WL059991 00089 CBIN0282603 1062 15/02/2023 No Such Account
1060 MP1744002_230123FTO_649551 1744002043NRG23230120230705653 887288541 23/01/2023 nanhi nanhi 1744002043WL059991 00089 CBIN0282603 10 15/02/2023 No Such Account
1061 MP1744002_160323APB_FTO_709172 1744002045NRG23150320230822272 729509936 16/03/2023 DHANIYA CHOUDHARI DHANIYA CHOUDHARI 1744002045WL064609 00354 PUNB0177120 1140 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1062 MP1744002_160323APB_FTO_709172 1744002045NRG23150320230822357 729509936 16/03/2023 MAYA BAI BHUMIYA MAYA BAI BHUMIYA 1744002045WL064609 00354 PUNB0177120 1140 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1063 MP1744002_020323APB_FTO_686644 1744002045NRG23260220230763192 693049567 02/03/2023 aneeta yadav aneeta yadav 1744002045WL063161 00354 PUNB0177120 1140 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1064 MP1744002_291122APB_FTO_549121 1744002045NRG23281120220474823 628056772 29/11/2022 KALLU BAI KALLU BAI 1744002045WL049151 00051 MAHB0001395 200 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1065 MP1744002_310323APB_FTO_735210 1744002045NRG23300320230850016 548537092 31/03/2023 MEM BAI CHOUDHARY MEM BAI CHOUDHARY 1744002045WL065677 00048 BKID0009413 408 07/05/2023 Aadhaar Number not Mapped to Account Number
1066 MP1744002_060123APB_FTO_619119 1744002047NRG23060120230616710 009704674 06/01/2023 panna bai choudhri panna bai choudhri 1744002047WL056928 00415 SBIN0030270 850 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1067 MP1744002_080622APB_FTO_187926 1744002047NRG23080620220126715 310946430 08/06/2022 panna bai choudhri panna bai choudhri 1744002047WL013812 00415 SBIN0030270 1212 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1068 MP1744002_110123APB_FTO_626888 1744002047NRG23110120230642452 006620392 11/01/2023 panna bai choudhri panna bai choudhri 1744002047WL057824 00415 SBIN0030270 720 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1069 MP1744002_111222APB_FTO_576053 1744002047NRG23111220220510544 763559452 11/12/2022 ramsahay ramsahay 1744002047WL052016 00415 SBIN0030278 2280 16/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1070 MP1744002_230522APB_FTO_145651 1744002047NRG23220520220077045 001904510 23/05/2022 lakhan lal lakhan lal 1744002047WL009939 00415 SBIN0030270 1140 27/05/2022 A/c Blocked or Frozen
1071 MP1744002_220622APB_FTO_219490 1744002047NRG23220620220185749 553723666 22/06/2022 antu antu 1744002047WL017186 00415 SBIN0030270 2828 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1072 MP1744002_230123APB_FTO_649557 1744002047NRG23230120230708256 887286549 23/01/2023 panna bai choudhri panna bai choudhri 1744002047WL060093 00415 SBIN0030270 720 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1073 MP1744002_240722APB_FTO_282127 1744002047NRG23240720220251672 486428683 24/07/2022 antu antu 1744002047WL023313 00415 SBIN0030270 2626 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1074 MP1744002_270123APB_FTO_656172 1744002047NRG23270120230724576 887158739 27/01/2023 panna bai choudhri panna bai choudhri 1744002047WL060672 00415 SBIN0030270 960 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1075 MP1744002_250822FTO_356148 1744002048NRG22210720221080671 729918521 25/08/2022 SATENDRA SATENDRA 1744002WL0116335 00697 BKID0NAMRGB 1032 31/08/2022 No Such Account
1076 MP1744002_250822FTO_356148 1744002048NRG22210720221080672 729918521 25/08/2022 SATENDRA SATENDRA 1744002WL0116335 00697 BKID0NAMRGB 1038 31/08/2022 No Such Account
1077 MP1744002_050123FTO_618300 1744002048NRG23020120230600604 010643143 05/01/2023 saksham singh saksham singh 1744002WL0056338 00415 SBIN0030270 186 16/02/2023 No Such Account
1078 MP1744002_050123FTO_617620 1744002048NRG23040120230611160 011287740 05/01/2023 saksham singh saksham singh 1744002048WL056729 00415 SBIN0030270 740 16/02/2023 No Such Account
1079 MP1744002_101022APB_FTO_451323 1744002048NRG23081020220376674 578745354 10/10/2022 manoj manoj 1744002048WL038753 00415 SBIN0030270 290 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1080 MP1744002_170323FTO_709987 1744002048NRG23170320230827425 729317620 17/03/2023 vijay vijay 1744002048WL064807 00415 SBIN0030270 550 28/03/2023 Account closed
1081 MP1744002_200123FTO_644227 1744002048NRG23190120230689061 887498571 20/01/2023 Anjani Anjani 1744002048WL059440 00415 SBIN0030270 480 15/02/2023 No Such Account
1082 MP1744002_200123APB_FTO_644239 1744002048NRG23190120230689068 887498659 20/01/2023 manoj manoj 1744002048WL059440 00415 SBIN0030270 320 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1083 MP1744002_211222FTO_594352 1744002048NRG23211220220544228 034278801 21/12/2022 saksham singh saksham singh 1744002048WL053915 00415 SBIN0030270 186 27/12/2022 No Such Account
1084 MP1744002_281222FTO_604754 1744002048NRG23271220220572616 030726524 28/12/2022 saksham singh saksham singh 1744002048WL055263 00415 SBIN0030270 558 17/02/2023 No Such Account
1085 MP1744002_290323APB_FTO_732163 1744002048NRG23280320230846337 873155648 29/03/2023 asok asok 1744002048WL065526 00415 SBIN0030270 165 04/04/2023 Aadhaar Number not Mapped to Account Number
1086 MP1744002_290323FTO_732154 1744002048NRG23280320230846472 873155662 29/03/2023 vijay vijay 1744002048WL065526 00415 SBIN0030270 990 04/04/2023 Account closed
1087 MP1744002_290323FTO_732154 1744002048NRG23280320230846473 873155662 29/03/2023 vijay vijay 1744002048WL065526 00415 SBIN0030270 660 04/04/2023 Account closed
1088 MP1744002_290323FTO_732154 1744002048NRG23280320230846474 873155662 29/03/2023 vijay vijay 1744002048WL065526 00415 SBIN0030270 825 04/04/2023 Account closed
1089 MP1744002_290323FTO_732154 1744002048NRG23280320230846475 873155662 29/03/2023 vijay vijay 1744002048WL065526 00415 SBIN0030270 825 04/04/2023 Account closed
1090 MP1744002_290323FTO_732154 1744002048NRG23280320230846565 873155662 29/03/2023 shashi shashi 1744002048WL065526 00415 SBIN0030270 495 04/04/2023 Account closed
1091 MP1744002_290323FTO_732154 1744002048NRG23280320230846566 873155662 29/03/2023 shashi shashi 1744002048WL065526 00415 SBIN0030270 660 04/04/2023 Account closed
1092 MP1744002_290323FTO_732154 1744002048NRG23280320230846567 873155662 29/03/2023 shashi shashi 1744002048WL065526 00415 SBIN0030270 165 04/04/2023 Account closed
1093 MP1744002_290323FTO_732154 1744002048NRG23280320230846569 873155662 29/03/2023 shashi shashi 1744002048WL065526 00415 SBIN0030270 330 04/04/2023 Account closed
1094 MP1744002_030822APB_FTO_303262 1744002049NRG23020820220264537 481984727 03/08/2022 urmila urmila 1744002049WL025366 00415 SBIN0030270 1428 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1095 MP1744002_031222APB_FTO_560951 1744002049NRG23031220220488812 674217401 03/12/2022 syam bai syam bai 1744002049WL050350 00415 SBIN0030270 960 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1096 MP1744002_031222FTO_560954 1744002049NRG23031220220488846 674195278 03/12/2022 laxmi prasad laxmi prasad 1744002049WL050350 00415 SBIN0030270 800 13/12/2022 Account closed
1097 MP1744002_041122APB_FTO_495560 1744002049NRG23041120220423170 187369276 04/11/2022 emarati emarati 1744002049WL043198 00415 SBIN0030270 408 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1098 MP1744002_100922FTO_387965 1744002049NRG23090920220314025 375329080 10/09/2022 vandna vandna 1744002049WL033764 00415 SBIN0030270 1224 04/10/2022 Account closed
1099 MP1744002_121222FTO_577677 1744002049NRG23121220220513101 814238842 12/12/2022 suman suman 1744002049WL052223 00415 SBIN0030270 960 20/12/2022 Account closed
1100 MP1744002_121222APB_FTO_577699 1744002049NRG23121220220513138 814238810 12/12/2022 syam bai syam bai 1744002049WL052223 00415 SBIN0030270 960 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1101 MP1744002_130123APB_FTO_631898 1744002049NRG23130120230655381 885166646 13/01/2023 shanti bai shanti bai 1744002049WL058297 00415 SBIN0030270 850 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1102 MP1744002_130123FTO_631884 1744002049NRG23130120230655385 885147425 13/01/2023 rukmani rukmani 1744002049WL058297 00354 PUNB0057710 1020 15/02/2023 No Such Account
1103 MP1744002_130123FTO_631884 1744002049NRG23130120230655396 885147425 13/01/2023 sukh sukh 1744002049WL058297 00354 PUNB0057710 1020 15/02/2023 No Such Account
1104 MP1744002_130123FTO_631884 1744002049NRG23130120230655405 885147425 13/01/2023 ramgarib ramgarib 1744002049WL058297 00354 PUNB0057710 850 15/02/2023 No Such Account
1105 MP1744002_160123APB_FTO_637616 1744002049NRG23160120230670871 893162521 16/01/2023 dadu dadu 1744002049WL058825 00415 SBIN0030270 600 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1106 MP1744002_160123APB_FTO_637616 1744002049NRG23160120230670873 893162521 16/01/2023 munni munni 1744002049WL058825 00415 SBIN0030270 1200 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1107 MP1744002_200123FTO_644759 1744002049NRG23200120230691985 887492693 20/01/2023 sukh sukh 1744002049WL059546 00354 PUNB0057710 1020 15/02/2023 No Such Account
1108 MP1744002_200622APB_FTO_214376 1744002049NRG23200620220180080 528674434 20/06/2022 syam bai syam bai 1744002049WL016798 00415 SBIN0030270 1020 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1109 MP1744002_230323APB_FTO_724340 1744002049NRG23220320230838513 794379734 23/03/2023 dadu dadu 1744002049WL065189 00415 SBIN0030270 1000 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1110 MP1744002_220722APB_FTO_279515 1744002049NRG23220720220250564 486768842 22/07/2022 vandna vandna 1744002049WL023179 00415 SBIN0030270 3060 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1111 MP1744002_271222FTO_603995 1744002049NRG23231220220556877 031411540 27/12/2022 vandna vandna 1744002WL0054456 00415 SBIN0030270 1224 17/02/2023 Account closed
1112 MP1744002_271222FTO_603995 1744002049NRG23231220220556879 031411540 27/12/2022 vandna vandna 1744002WL0054456 00415 SBIN0030270 3060 17/02/2023 Account closed
1113 MP1744002_271222FTO_603995 1744002049NRG23231220220556880 031411540 27/12/2022 vandna vandna 1744002WL0054456 00415 SBIN0030270 816 17/02/2023 Account closed
1114 MP1744002_250822APB_FTO_355719 1744002049NRG23250820220290426 729960864 25/08/2022 emarati emarati 1744002049WL030239 00415 SBIN0030270 816 31/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1115 MP1744002_250822FTO_355705 1744002049NRG23250820220290430 729961046 25/08/2022 vandna vandna 1744002049WL030240 00415 SBIN0030270 816 31/08/2022 Account closed
1116 MP1744002_260922APB_FTO_425624 1744002049NRG23260920220350640 415074455 26/09/2022 emarati emarati 1744002049WL036883 00415 SBIN0030270 3060 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1117 MP1744002_290123APB_FTO_658631 1744002049NRG23290120230736748 885990396 29/01/2023 munni munni 1744002049WL061051 00415 SBIN0030270 1000 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1118 MP1744002_101022FTO_451333 1744002049NRG23290920220358667 578745342 10/10/2022 vandna vandna 1744002WL0037459 00415 SBIN0030270 3060 14/10/2022 Account closed
1119 MP1744002_101022FTO_451333 1744002049NRG23290920220358669 578745342 10/10/2022 vandna vandna 1744002WL0037459 00415 SBIN0030270 816 14/10/2022 Account closed
1120 MP1744002_300123APB_FTO_660497 1744002049NRG23300120230741590 885894909 30/01/2023 shanti bai shanti bai 1744002049WL061283 00415 SBIN0030270 1020 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1121 MP1744002_300123FTO_660475 1744002049NRG23300120230741593 885913444 30/01/2023 rukmani rukmani 1744002049WL061283 00354 PUNB0057710 51 15/02/2023 No Such Account
1122 MP1744002_300123FTO_660475 1744002049NRG23300120230741603 885913444 30/01/2023 ramgarib ramgarib 1744002049WL061283 00354 PUNB0057710 102 15/02/2023 No Such Account
1123 MP1744002_140922FTO_394786 1744002050NRG23140920220323058 374916492 14/09/2022 MITHHULAL MITHHULAL 1744002050WL034678 00415 SBIN0030270 3060 04/10/2022 No Such Account
1124 MP1744002_140922APB_FTO_394791 1744002050NRG23140920220323061 374916438 14/09/2022 RAMBAI RAMBAI 1744002050WL034678 00415 SBIN0030270 3060 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1125 MP1744002_250622APB_FTO_224835 1744002050NRG23250620220197282 593364719 25/06/2022 RAMBAI RAMBAI 1744002050WL017863 00415 SBIN0030270 1224 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1126 MP1744002_121222APB_FTO_577093 1744002051NRG23121220220512853 814372729 12/12/2022 komal komal 1744002051WL052193 00415 SBIN0030270 612 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1127 MP1744002_161222APB_FTO_585973 1744002056NRG23161220220527790 877436708 16/12/2022 sanjo bai sanjo bai 1744002056WL052994 00415 SBIN0001751 2448 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1128 MP1744002_211122APB_FTO_523743 1744002056NRG23211120220458840 430999692 21/11/2022 sanjo bai sanjo bai 1744002056WL047396 00415 SBIN0001751 1080 28/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1129 MP1744002_231222FTO_598704 1744002056NRG23231220220556506 034521079 23/12/2022 KAESHO KAESHO 1744002056WL054426 00415 SBIN0030278 1624 17/02/2023 A/c Blocked or Frozen
1130 MP1744002_150323APB_FTO_703390 1744002033NRG23150320230817015 690385685 15/03/2023 saroj saroj 1744002033WL064491 00415 SBIN0030278 740 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1131 MP1744002_150323APB_FTO_703390 1744002033NRG23150320230817143 690385685 15/03/2023 jugiya bai jugiya bai 1744002033WL064491 00415 SBIN0030278 965 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1132 MP1744002_150323APB_FTO_703390 1744002033NRG23150320230817144 690385685 15/03/2023 jugiya bai jugiya bai 1744002033WL064491 00415 SBIN0030278 840 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1133 MP1744002_150323APB_FTO_703434 1744002033NRG23150320230817145 731028132 15/03/2023 jugiya bai jugiya bai 1744002033WL064491 00415 SBIN0030278 1122 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1134 MP1744002_281222FTO_604762 1744002056NRG23231220220559643 030742173 28/12/2022 Baldu Baldu 1744002WL0054610 00415 SBIN0004937 1140 17/02/2023 No Such Account
1135 MP1744002_281222FTO_604762 1744002056NRG23231220220559644 030742173 28/12/2022 Usha kol Usha kol 1744002WL0054610 00415 SBIN0001751 1140 17/02/2023 No Such Account
1136 MP1744002_030123APB_FTO_614191 1744002057NRG23030120230600827 014866612 03/01/2023 Mihi lal Mihi lal 1744002057WL056387 00415 SBIN0030270 905 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1137 MP1744002_061222APB_FTO_565564 1744002057NRG23051220220492690 672594578 06/12/2022 Mihilal Mihilal 1744002057WL050663 00415 SBIN0030270 900 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1138 MP1744002_101022APB_FTO_451323 1744002057NRG23081020220377057 578745354 10/10/2022 Mihilal Mihilal 1744002057WL038770 00415 SBIN0030270 840 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1139 MP1744002_090622FTO_190967 1744002057NRG23090620220132816 325307070 09/06/2022 Bela Bela 1744002057WL014141 00415 SBIN0030270 792 15/06/2022 No Such Account
1140 MP1744002_120123APB_FTO_629071 1744002057NRG23120120230646883 005515368 12/01/2023 Mihi lal Mihi lal 1744002057WL058032 00415 SBIN0030270 364 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1141 MP1744002_150522FTO_126136 1744002057NRG23140520220060114 879472614 15/05/2022 Bela Bela 1744002057WL008492 00415 SBIN0030270 2895 25/05/2022 No Such Account
1142 MP1744002_201222APB_FTO_592312 1744002057NRG23201220220539626 034884303 20/12/2022 Mihilal Mihilal 1744002057WL053684 00415 SBIN0030270 1080 29/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1143 MP1744002_221122APB_FTO_527629 1744002057NRG23221120220462477 628904146 22/11/2022 Mihilal Mihilal 1744002057WL047729 00415 SBIN0030270 1080 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1144 MP1744002_240123APB_FTO_651723 1744002057NRG23240120230710168 887259768 24/01/2023 Mihi lal Mihi lal 1744002057WL060170 00415 SBIN0030270 50 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1145 MP1744002_261222APB_FTO_603251 1744002057NRG23261220220567998 031595301 26/12/2022 Mihilal Mihilal 1744002057WL055065 00415 SBIN0030270 900 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1146 MP1744002_291122APB_FTO_549121 1744002057NRG23291120220475698 628056772 29/11/2022 Mihilal Mihilal 1744002057WL049244 00415 SBIN0030270 1086 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1147 MP1744002_011022APB_FTO_436444 1744002058NRG23011020220362492 410824735 01/10/2022 MUNNA MUNNA 1744002058WL037736 00415 SBIN0030278 408 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1148 MP1744002_250722APB_FTO_284491 1744002058NRG23250720220252840 484921784 25/07/2022 SUJAN SUJAN 1744002058WL023520 00045 BARB0KATNIX 816 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1149 MP1744002_260422FTO_78490 1744002058NRG23260420220025779 555388431 26/04/2022 mango mango 1744002058WL004503 00415 SBIN0030278 1158 07/05/2022 Account closed
1150 MP1744002_300822APB_FTO_366089 1744002058NRG23300820220295831 389409028 30/08/2022 lekhram lekhram 1744002058WL031204 00415 SBIN0030278 1146 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1151 MP1744002_020123FTO_613001 1744002059NRG23020120230598378 022157693 02/01/2023 SEETA YADAV SEETA YADAV 1744002059WL056248 00468 UBIN0559784 1020 16/02/2023 Account closed
1152 MP1744002_020123FTO_613001 1744002059NRG23020120230598408 022157693 02/01/2023 SHRI VATI YADAV SHRI VATI YADAV 1744002059WL056248 00354 PUNB0026300 408 16/02/2023 No Such Account
1153 MP1744002_020522FTO_94295 1744002059NRG23020520220034899 678876091 02/05/2022 JYOTI YADAV JYOTI YADAV 1744002059WL005705 00688 FINO0001001 1020 13/05/2022 A/c Blocked or Frozen
1154 MP1744002_300123FTO_660475 1744002035NRG23300120230741711 885913444 30/01/2023 PREM BAI PREM BAI 1744002035WL061286 00415 SBIN0030270 3000 15/02/2023 No Such Account
1155 MP1744002_030722APB_FTO_239794 1744002036NRG23020720220214551 705070892 03/07/2022 SURAJ BAi SURAJ BAi 1744002036WL019245 00354 PUNB0057710 948 08/07/2022 A/c Blocked or Frozen
1156 MP1744002_050822APB_FTO_312143 1744002036NRG23040820220267526 623188587 05/08/2022 Arjun Arjun 1744002036WL025894 00078 CNRB0002545 3060 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1157 MP1744002_080123APB_FTO_622160 1744002036NRG23080120230630444 008355721 08/01/2023 RAMSVROOP RAMSVROOP 1744002036WL057368 00354 PUNB0057710 930 16/02/2023 A/c Blocked or Frozen
1158 MP1744002_100622APB_FTO_193637 1744002036NRG23090620220134844 338876913 10/06/2022 SURAJ BAi SURAJ BAi 1744002036WL014254 00354 PUNB0057710 984 20/06/2022 A/c Blocked or Frozen
1159 MP1744002_150622APB_FTO_204647 1744002036NRG23100620220138283 473283989 15/06/2022 SURAJ BAi SURAJ BAi 1744002036WL014411 00354 PUNB0057710 1092 23/06/2022 A/c Blocked or Frozen
1160 MP1744002_150323APB_FTO_705768 1744002059NRG23150320230820357 731197088 15/03/2023 RANU RANU 1744002059WL064551 00354 PUNB0026300 1020 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1161 MP1744002_120422APB_FTO_41924 1744002036NRG23120420220003130 564121471 12/04/2022 ANAR KALI BAI ANAR KALI BAI 1744002036WL000486 00354 PUNB0057710 978 10/05/2022 A/c Blocked or Frozen
1162 MP1744002_131222APB_FTO_579284 1744002036NRG23131220220517809 814129653 13/12/2022 ASHOK PATEL ASHOK PATEL 1744002036WL052514 00176 IDIB000J608 3060 20/12/2022 Aadhaar Number not Mapped to Account Number
1163 MP1744002_131222FTO_579271 1744002036NRG23131220220517810 814128990 13/12/2022 LaLITA BAI LaLITA BAI 1744002036WL052514 00176 IDIB000J608 3060 20/12/2022 No Such Account
1164 MP1744002_290323APB_FTO_732163 1744002036NRG23160320230825147 873155648 29/03/2023 SHERA SHERA 1744002036WL064717 00078 CNRB0002545 519 04/04/2023 Account closed
1165 MP1744002_290323APB_FTO_732163 1744002036NRG23160320230825149 873155648 29/03/2023 SHERA SHERA 1744002036WL064717 00078 CNRB0002545 1026 04/04/2023 Account closed
1166 MP1744002_290323APB_FTO_732163 1744002036NRG23160320230825151 873155648 29/03/2023 SHERA SHERA 1744002036WL064717 00078 CNRB0002545 840 04/04/2023 Account closed
1167 MP1744002_290323APB_FTO_732163 1744002036NRG23160320230825153 873155648 29/03/2023 SHERA SHERA 1744002036WL064717 00078 CNRB0002545 1038 04/04/2023 Account closed
1168 MP1744002_290323FTO_732154 1744002036NRG23160320230825212 873155662 29/03/2023 GALIYA GALIYA 1744002036WL064717 00078 CNRB0002545 1008 04/04/2023 Account closed
1169 MP1744002_290323FTO_732154 1744002036NRG23160320230825213 873155662 29/03/2023 GALIYA GALIYA 1744002036WL064717 00078 CNRB0002545 1026 04/04/2023 Account closed
1170 MP1744002_290323FTO_732154 1744002036NRG23160320230825214 873155662 29/03/2023 GALIYA GALIYA 1744002036WL064717 00078 CNRB0002545 519 04/04/2023 Account closed
1171 MP1744002_290323FTO_732154 1744002036NRG23160320230825215 873155662 29/03/2023 GALIYA GALIYA 1744002036WL064717 00078 CNRB0002545 865 04/04/2023 Account closed
1172 MP1744002_180422APB_FTO_57157 1744002036NRG23180420220012144 680434416 18/04/2022 ANAR KALI BAI ANAR KALI BAI 1744002036WL002083 00354 PUNB0057710 342 13/05/2022 A/c Blocked or Frozen
1173 MP1744002_210123APB_FTO_647155 1744002036NRG23210120230700689 887375710 21/01/2023 ASHOK PATEL ASHOK PATEL 1744002036WL059802 00176 IDIB000J608 816 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1174 MP1744002_240123APB_FTO_651877 1744002036NRG23240120230714097 887259729 24/01/2023 RAMSVROOP RAMSVROOP 1744002036WL060281 00354 PUNB0057710 905 15/02/2023 A/c Blocked or Frozen
1175 MP1744002_240622APB_FTO_223615 1744002036NRG23240620220196231 596689995 24/06/2022 SURAJ BAi SURAJ BAi 1744002036WL017761 00354 PUNB0057710 1086 02/07/2022 A/c Blocked or Frozen
1176 MP1744002_270522APB_FTO_157815 1744002036NRG23270520220090928 116097548 27/05/2022 SURAJ BAi SURAJ BAi 1744002036WL011068 00354 PUNB0057710 1044 03/06/2022 A/c Blocked or Frozen
1177 MP1744002_290123APB_FTO_658631 1744002036NRG23280120230735610 885990396 29/01/2023 RAMSVROOP RAMSVROOP 1744002036WL061019 00354 PUNB0057710 712 15/02/2023 A/c Blocked or Frozen
1178 MP1744002_281122FTO_545741 1744002036NRG23281120220474104 628079643 28/11/2022 LaLITA BAI LaLITA BAI 1744002036WL049075 00176 IDIB000J608 2856 09/12/2022 No Such Account
1179 MP1744002_280323APB_FTO_731143 1744002059NRG23180320230830645 873085014 28/03/2023 vijendra vijendra 1744002059WL064888 00354 PUNB0026300 1836 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1180 MP1744002_290323APB_FTO_732764 1744002059NRG23280320230846181 873155672 29/03/2023 ANIL ANIL 1744002059WL065519 00354 PUNB0026300 1224 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1181 MP1744002_121222APB_FTO_577093 1744002040NRG23121220220512343 814372729 12/12/2022 sujeet kumar patel sujeet kumar patel 1744002040WL052170 00045 BARB0DBKATN 720 20/12/2022 Aadhaar Number not Mapped to Account Number
1182 MP1744002_150123APB_FTO_634019 1744002040NRG23140120230663424 004623112 15/01/2023 Bhoori Bhoori 1744002040WL058536 00078 CNRB0002545 300 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1183 MP1744002_150522APB_FTO_126155 1744002040NRG23140520220059498 879472597 15/05/2022 dilip dilip 1744002040WL008447 00078 CNRB0002545 126 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1184 MP1744002_220522APB_FTO_143825 1744002040NRG23210520220075520 002212914 22/05/2022 bhoori bhoori 1744002040WL009825 00078 CNRB0002545 744 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1185 MP1744002_230123APB_FTO_649260 1744002040NRG23220120230700933 887284094 23/01/2023 Bhoori Bhoori 1744002040WL059814 00078 CNRB0002545 600 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1186 MP1744002_230123FTO_648836 1744002040NRG23220120230700955 887284111 23/01/2023 Shivraj Shivraj 1744002040WL059814 00354 PUNB0057710 1200 15/02/2023 No Such Account
1187 MP1744002_220922FTO_415787 1744002040NRG23220920220339902 374388115 22/09/2022 ravi kumar patel ravi kumar patel 1744002040WL036192 00045 BARB0DBKATN 151 04/10/2022 No Such Account
1188 MP1744002_241022APB_FTO_478303 1744002040NRG23221020220404030 828963703 24/10/2022 geeta bai geeta bai 1744002040WL041172 00078 CNRB0002545 606 01/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1189 MP1744002_240722FTO_282116 1744002040NRG23240720220251240 486428610 24/07/2022 sukhilal sukhilal 1744002040WL023267 00078 CNRB0002545 1026 16/08/2022 Unclaimed/DEAF accounts
1190 MP1744002_250123APB_FTO_652526 1744002040NRG23250120230715811 887258418 25/01/2023 sujeet kumar patel sujeet kumar patel 1744002040WL060345 00045 BARB0DBKATN 120 15/02/2023 Aadhaar Number not Mapped to Account Number
1191 MP1744002_281222FTO_604762 1744002040NRG23261220220567541 030742173 28/12/2022 Ravi Kumar Patel Ravi Kumar Patel 1744002WL0055038 00045 BARB0DBKATN 151 17/02/2023 No Such Account
1192 MP1744002_281222FTO_604762 1744002040NRG23261220220567542 030742173 28/12/2022 Ravi Kumar Patel Ravi Kumar Patel 1744002WL0055038 00045 BARB0DBKATN 600 17/02/2023 No Such Account
1193 MP1744002_300123APB_FTO_659527 1744002040NRG23290120230738503 885993923 30/01/2023 Bhoori Bhoori 1744002040WL061110 00078 CNRB0002545 900 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1194 MP1744002_300123FTO_659522 1744002040NRG23290120230738579 885993588 30/01/2023 Shivraj Shivraj 1744002040WL061113 00354 PUNB0057710 1050 15/02/2023 No Such Account
1195 MP1744002_291122FTO_549108 1744002040NRG23291120220475659 628057040 29/11/2022 jyoti jyoti 1744002040WL049241 00354 PUNB0177120 120 09/12/2022 No Such Account
1196 MP1744002_300522APB_FTO_165740 1744002040NRG23300520220096684 141616217 30/05/2022 dilip dilip 1744002040WL011660 00078 CNRB0002545 984 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1197 MP1744002_300522FTO_165721 1744002040NRG23300520220096867 141680530 30/05/2022 Ramkrapal bhumiya Ramkrapal bhumiya 1744002040WL011669 00078 CNRB0002545 1158 04/06/2022 Account closed
1198 MP1744002_121122FTO_507449 1744002040NRG23301020220415955 248728662 12/11/2022 sukhilal sukhilal 1744002WL0042373 00078 CNRB0002545 1026 17/11/2022 Unclaimed/DEAF accounts
1199 MP1744002_310323APB_FTO_735210 1744002040NRG23310320230850267 548537092 31/03/2023 bhoori bai bhoori bai 1744002040WL065690 00078 CNRB0002545 750 07/05/2023 Aadhaar Number not Mapped to Account Number
1200 MP1744002_311222APB_FTO_609929 1744002040NRG23311220220588816 024864507 31/12/2022 Bhoori Bhoori 1744002040WL055880 00078 CNRB0002545 800 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1201 MP1744002_030722APB_FTO_239794 1744002041NRG23030720220216077 705070892 03/07/2022 LALITA BAI CHOUDHARY LALITA BAI CHOUDHARY 1744002041WL019396 00354 PUNB0177120 1056 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1202 MP1744002_101122APB_FTO_504028 1744002041NRG23071120220427741 226899170 10/11/2022 LALITA BAI CHOUDHARY LALITA BAI CHOUDHARY 1744002041WL043649 00354 PUNB0177120 1140 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1203 MP1744002_101122FTO_504019 1744002041NRG23071120220427761 226905030 10/11/2022 SUNEEL CHOUDHARY SUNEEL CHOUDHARY 1744002041WL043649 00354 PUNB0177120 1140 19/11/2022 A/c Blocked or Frozen
1204 MP1744002_150123FTO_633970 1744002041NRG23080120230628424 004616696 15/01/2023 kallu bai kallu bai 1744002041WL057293 00354 PUNB0057710 975 16/02/2023 No Such Account
1205 MP1744002_090922APB_FTO_387098 1744002041NRG23090920220313921 375363376 09/09/2022 LALITA BAI CHOUDHARY LALITA BAI CHOUDHARY 1744002041WL033755 00354 PUNB0177120 895 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1206 MP1744002_281222FTO_604762 1744002041NRG23091220220503135 030742173 28/12/2022 SUNEEL CHOUDHARY SUNEEL CHOUDHARY 1744002WL0051563 00354 PUNB0177120 1140 17/02/2023 A/c Blocked or Frozen
1207 MP1744002_281222FTO_604762 1744002041NRG23091220220503136 030742173 28/12/2022 SUNEEL CHOUDHARY SUNEEL CHOUDHARY 1744002WL0051563 00354 PUNB0177120 950 17/02/2023 A/c Blocked or Frozen
1208 MP1744002_100622APB_FTO_193637 1744002041NRG23100620220137756 338876913 10/06/2022 LALITA BAI CHOUDHARY LALITA BAI CHOUDHARY 1744002041WL014388 00354 PUNB0177120 1056 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1209 MP1744002_121222FTO_577078 1744002041NRG23121220220512620 814372719 12/12/2022 manti manti 1744002041WL052177 00354 PUNB0057710 190 20/12/2022 No Such Account
1210 MP1744002_121222FTO_577078 1744002041NRG23121220220512658 814372719 12/12/2022 shiv kumar shiv kumar 1744002041WL052177 00354 PUNB0057710 1140 20/12/2022 No Such Account
1211 MP1744002_140722APB_FTO_260470 1744002041NRG23130720220237146 024793425 14/07/2022 LALITA BAI CHOUDHARY LALITA BAI CHOUDHARY 1744002041WL021191 00354 PUNB0177120 700 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1212 MP1744002_170622APB_FTO_207821 1744002041NRG23160620220165130 474483767 17/06/2022 LALITA BAI CHOUDHARY LALITA BAI CHOUDHARY 1744002041WL015878 00354 PUNB0177120 720 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1213 MP1744002_161122APB_FTO_514103 1744002041NRG23161120220446929 356764992 16/11/2022 LALITA BAI CHOUDHARY LALITA BAI CHOUDHARY 1744002041WL046180 00354 PUNB0177120 760 23/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1214 MP1744002_161122FTO_514098 1744002041NRG23161120220446945 356765505 16/11/2022 SUNEEL CHOUDHARY SUNEEL CHOUDHARY 1744002041WL046180 00354 PUNB0177120 950 23/11/2022 A/c Blocked or Frozen
1215 MP1744002_200922APB_FTO_410500 1744002041NRG23200920220334674 374493421 20/09/2022 LALITA BAI CHOUDHARY LALITA BAI CHOUDHARY 1744002041WL035835 00354 PUNB0177120 720 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1216 MP1744002_170622APB_FTO_208829 1744002031NRG23170620220170833 473590682 17/06/2022 syam bai syam bai 1744002031WL016147 00415 SBIN0030278 1194 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1217 MP1744002_280622APB_FTO_230694 1744002031NRG23280620220205842 666137816 28/06/2022 syam bai syam bai 1744002031WL018580 00697 BKID0NAMRGB 1104 05/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1218 MP1744002_280822APB_FTO_362110 1744002031NRG23280820220293862 356948016 28/08/2022 Shyam Bai Shyam Bai 1744002031WL030766 00697 BKID0MG1229 468 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1219 MP1744002_121122FTO_507449 1744002032NRG23031120220420501 248728662 12/11/2022 kishori lal bhattar kishori lal bhattar 1744002WL0042935 00415 SBIN0030278 2895 17/11/2022 Account closed
1220 MP1744002_080622APB_FTO_189332 1744002032NRG23080620220128251 310583530 08/06/2022 jhalli bai kol jhalli bai kol 1744002032WL013879 00089 CBIN0282187 1158 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1221 MP1744002_090123APB_FTO_623302 1744002032NRG23090120230633362 007830697 09/01/2023 KESHAR BAI KOL KESHAR BAI KOL 1744002032WL057471 00089 CBIN0282187 950 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1222 MP1744002_160323APB_FTO_709172 1744002032NRG23160320230823573 729509936 16/03/2023 beti beti 1744002032WL064658 00415 SBIN0030278 1098 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1223 MP1744002_160323APB_FTO_709172 1744002032NRG23160320230823592 729509936 16/03/2023 AMARJIT AMARJIT 1744002032WL064658 00045 BARB0KATNIX 915 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1224 MP1744002_160323APB_FTO_709172 1744002032NRG23160320230823593 729509936 16/03/2023 AMARJIT AMARJIT 1744002032WL064658 00045 BARB0KATNIX 728 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1225 MP1744002_160323APB_FTO_709172 1744002032NRG23160320230823755 729509936 16/03/2023 LAMLA BAI LAMLA BAI 1744002032WL064658 00415 SBIN0030278 728 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1226 MP1744002_160822FTO_336326 1744002032NRG23160820220280175 696348205 16/08/2022 kishori lal bhattar kishori lal bhattar 1744002032WL028129 00415 SBIN0030278 2895 02/09/2022 Account closed
1227 MP1744002_160822APB_FTO_336334 1744002032NRG23160820220280176 696348369 16/08/2022 geetabai geetabai 1744002032WL028130 00415 SBIN0030278 2702 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1228 MP1744002_170622APB_FTO_208829 1744002032NRG23170620220170680 473590682 17/06/2022 jhalli bai kol jhalli bai kol 1744002032WL016144 00089 CBIN0282187 1158 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1229 MP1744002_170622APB_FTO_208829 1744002032NRG23170620220170685 473590682 17/06/2022 rekha rekha 1744002032WL016144 00415 SBIN0030278 772 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1230 MP1744002_210722APB_FTO_276349 1744002032NRG23210720220248589 488272973 21/07/2022 geetabai geetabai 1744002032WL022848 00415 SBIN0030278 2895 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1231 MP1744002_250622APB_FTO_224835 1744002032NRG23250620220197873 593364719 25/06/2022 rekha rekha 1744002032WL017903 00415 SBIN0030278 772 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1232 MP1744002_271022APB_FTO_482494 1744002032NRG23271020220412869 896764553 27/10/2022 daduram so chhota daduram so chhota 1744002032WL041890 00045 BARB0KATNIX 900 05/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1233 MP1744002_010422APB_FTO_5823 1744002033NRG22010420221075216 566726339 01/04/2022 mani bai mani bai 1744002033WL115189 00415 SBIN0030278 579 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1234 MP1744002_031122APB_FTO_494076 1744002033NRG23031120220421597 138804208 03/11/2022 mani bai mani bai 1744002033WL043014 00468 UBIN0532584 1200 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1235 MP1744002_150323APB_FTO_703390 1744002033NRG23150320230816986 690385685 15/03/2023 mani bai mani bai 1744002033WL064491 00468 UBIN0532584 950 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1236 MP1744002_150323APB_FTO_703390 1744002033NRG23150320230816987 690385685 15/03/2023 mani bai mani bai 1744002033WL064491 00468 UBIN0532584 555 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1237 MP1744002_211122APB_FTO_523679 1744002041NRG23201120220458142 430993575 21/11/2022 LALITA BAI CHOUDHARY LALITA BAI CHOUDHARY 1744002041WL047327 00354 PUNB0177120 720 28/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1238 MP1744002_221222FTO_597130 1744002041NRG23221220220549204 037111626 22/12/2022 shiv kumar shiv kumar 1744002041WL054172 00354 PUNB0057710 975 17/02/2023 No Such Account
1239 MP1744002_250622APB_FTO_224835 1744002041NRG23250620220197602 593364719 25/06/2022 LALITA BAI CHOUDHARY LALITA BAI CHOUDHARY 1744002041WL017885 00354 PUNB0177120 875 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1240 MP1744002_071122APB_FTO_499217 1744002042NRG23041120220423375 207166207 07/11/2022 LAXMI BAI LAXMI BAI 1744002042WL043227 00048 BKID0009413 360 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1241 MP1744002_260922FTO_423730 1744002043NRG23260920220349318 415821716 26/09/2022 aanad gautam aanad gautam 1744002043WL036747 00089 CBIN0282603 178 07/10/2022 No Such Account
1242 MP1744002_260922FTO_423730 1744002043NRG23260920220349332 415821716 26/09/2022 Anamika Anamika 1744002043WL036747 00089 CBIN0282603 1062 07/10/2022 Account closed
1243 MP1744002_260922FTO_423730 1744002043NRG23260920220349407 415821716 26/09/2022 geeta bai geeta bai 1744002043WL036747 00089 CBIN0282603 885 07/10/2022 No Such Account
1244 MP1744002_050822FTO_312133 1744002044NRG23050820220268927 623203060 05/08/2022 gulab bai gulab bai 1744002044WL026194 00415 SBIN0000405 712 25/08/2022 No Such Account
1245 MP1744002_100822APB_FTO_325636 1744002044NRG23100820220274277 624273063 10/08/2022 MUNNILAL MUNNILAL 1744002044WL027068 00089 CBIN0282603 2800 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1246 MP1744002_120822FTO_329908 1744002044NRG23120820220276130 624209828 12/08/2022 gulab bai gulab bai 1744002044WL027368 00415 SBIN0000405 1080 25/08/2022 No Such Account
1247 MP1744002_150323APB_FTO_703390 1744002044NRG23150320230813375 690385685 15/03/2023 savitri bai savitri bai 1744002044WL064402 00089 CBIN0282603 510 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1248 MP1744002_150323APB_FTO_703390 1744002044NRG23150320230813515 690385685 15/03/2023 savitri bai savitri bai 1744002044WL064403 00089 CBIN0282603 975 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1249 MP1744002_161022APB_FTO_464612 1744002044NRG23151020220390016 659210412 16/10/2022 MUNNILAL MUNNILAL 1744002044WL040229 00089 CBIN0282603 3060 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1250 MP1744002_010223FTO_664284 1744002044NRG23170120230676386 007744036 01/02/2023 sampat bai sampat bai 1744002WL0059032 00415 SBIN0000405 3000 16/02/2023 No Such Account
1251 MP1744002_010223FTO_664284 1744002044NRG23170120230676387 007744036 01/02/2023 SUKHNANDI SUKHNANDI 1744002WL0059032 00415 SBIN0000405 1200 16/02/2023 No Such Account
1252 MP1744002_010223FTO_664284 1744002044NRG23170120230676388 007744036 01/02/2023 sampat bai sampat bai 1744002WL0059032 00415 SBIN0000405 1200 16/02/2023 No Such Account
1253 MP1744002_210722FTO_276335 1744002044NRG23210720220248607 488272996 21/07/2022 SUKHNANDI SUKHNANDI 1744002044WL022856 00176 IDIB000K631 1200 19/08/2022 A/c Blocked or Frozen
1254 MP1744002_210722FTO_276335 1744002044NRG23210720220248608 488272996 21/07/2022 sampat bai sampat bai 1744002044WL022856 00176 IDIB000K631 1200 19/08/2022 A/c Blocked or Frozen
1255 MP1744002_250622APB_FTO_224835 1744002044NRG23250620220197775 593364719 25/06/2022 MUNNILAL MUNNILAL 1744002044WL017892 00089 CBIN0282603 2800 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1256 MP1744002_250622FTO_224831 1744002044NRG23250620220198557 593364726 25/06/2022 sampat bai sampat bai 1744002044WL017957 00176 IDIB000K631 3000 01/07/2022 A/c Blocked or Frozen
1257 MP1744002_270123APB_FTO_656172 1744002044NRG23270120230726910 887158739 27/01/2023 savitri bai savitri bai 1744002044WL060732 00089 CBIN0282603 1200 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1258 MP1744002_290722FTO_294007 1744002044NRG23290720220259622 483958826 29/07/2022 gulab bai gulab bai 1744002044WL024601 00415 SBIN0000405 1068 16/08/2022 No Such Account
1259 MP1744002_060123APB_FTO_619119 1744002045NRG23050120230615504 009704674 06/01/2023 KALLU BAI KALLU BAI 1744002045WL056880 00051 MAHB0001395 600 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1260 MP1744002_150323APB_FTO_703390 1744002033NRG23150320230816988 690385685 15/03/2023 Munni bai Munni bai 1744002033WL064491 00415 SBIN0030278 925 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1261 MP1744002_060123FTO_619115 1744002045NRG23050120230615525 009704622 06/01/2023 ranno ranno 1744002045WL056880 00176 IDIB000N586 600 16/02/2023 No Such Account
1262 MP1744002_200123APB_FTO_644774 1744002049NRG23200120230691969 887450415 20/01/2023 shanti bai shanti bai 1744002049WL059546 00415 SBIN0030270 1020 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1263 MP1744002_200123FTO_644759 1744002049NRG23200120230691973 887492693 20/01/2023 rukmani rukmani 1744002049WL059546 00354 PUNB0057710 1020 15/02/2023 No Such Account
1264 MP1744002_211222FTO_594352 1744002049NRG23211220220544645 034278801 21/12/2022 suman suman 1744002049WL053934 00415 SBIN0030270 100 27/12/2022 Account closed
1265 MP1744002_010422FTO_5885 1744002050NRG22200320221053558 567408300 01/04/2022 adhnua adhnua 1744002WL111278 00415 SBIN0030270 1020 09/05/2022 No Such Account
1266 MP1744002_041122APB_FTO_495560 1744002050NRG23041120220423181 187369276 04/11/2022 RAMBAI RAMBAI 1744002050WL043202 00415 SBIN0030270 1836 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1267 MP1744002_061222FTO_566533 1744002050NRG23061220220495786 668543476 06/12/2022 besi besi 1744002050WL050925 00415 SBIN0030270 612 13/12/2022 No Such Account
1268 MP1744002_150622APB_FTO_203635 1744002050NRG23140620220157814 473358016 15/06/2022 RAMBAI RAMBAI 1744002050WL015485 00415 SBIN0030270 1224 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1269 MP1744002_231122APB_FTO_530078 1744002050NRG23231120220464660 628462571 23/11/2022 RAMBAI RAMBAI 1744002050WL047981 00415 SBIN0030270 2040 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1270 MP1744002_201222APB_FTO_592797 1744002051NRG23201220220540277 035672240 20/12/2022 komal komal 1744002051WL053710 00415 SBIN0030270 900 29/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1271 MP1744002_221022FTO_475431 1744002051NRG23221020220402570 829385102 22/10/2022 ABHISHEK ABHISHEK 1744002051WL041051 00415 SBIN0030270 984 01/11/2022 Account closed
1272 MP1744002_150323APB_FTO_703390 1744002033NRG23150320230816989 690385685 15/03/2023 Munni bai Munni bai 1744002033WL064491 00415 SBIN0030278 950 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1273 MP1744002_290323APB_FTO_732163 1744002052NRG23290320230847103 873155648 29/03/2023 SOM BAI SOM BAI 1744002052WL065532 00415 SBIN0030270 990 05/04/2023 Aadhaar Number not Mapped to Account Number
1274 MP1744002_290323APB_FTO_732764 1744002052NRG23290320230847104 873155672 29/03/2023 SOM BAI SOM BAI 1744002052WL065532 00415 SBIN0030270 50 05/04/2023 Aadhaar Number not Mapped to Account Number
1275 MP1744002_290323APB_FTO_732764 1744002052NRG23290320230847105 873155672 29/03/2023 SOM BAI SOM BAI 1744002052WL065532 00415 SBIN0030270 1026 05/04/2023 Aadhaar Number not Mapped to Account Number
1276 MP1744002_290323APB_FTO_732764 1744002052NRG23290320230847106 873155672 29/03/2023 SOM BAI SOM BAI 1744002052WL065532 00415 SBIN0030270 1176 05/04/2023 Aadhaar Number not Mapped to Account Number
1277 MP1744002_140323APB_FTO_702016 1744002055NRG23140320230781693 690476118 14/03/2023 Suhadra chaudhary Suhadra chaudhary 1744002055WL063962 00697 BKID0MG1224 972 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1278 MP1744002_071122FTO_499616 1744002056NRG23071120220428308 206911983 07/11/2022 Baldu Baldu 1744002056WL043716 00415 SBIN0004937 1140 15/11/2022 No Such Account
1279 MP1744002_071122FTO_499616 1744002056NRG23071120220428309 206911983 07/11/2022 Usha kol Usha kol 1744002056WL043716 00415 SBIN0001751 1140 15/11/2022 No Such Account
1280 MP1744002_060822APB_FTO_313464 1744002059NRG23060820220269625 624323800 06/08/2022 sadhu sadhu 1744002059WL026322 00354 PUNB0026300 3060 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1281 MP1744002_110123FTO_626871 1744002059NRG23090120230634770 006580098 11/01/2023 SEETA YADAV SEETA YADAV 1744002059WL057520 00468 UBIN0559784 1224 16/02/2023 Account closed
1282 MP1744002_110123FTO_626871 1744002059NRG23090120230634777 006580098 11/01/2023 SHRI VATI YADAV SHRI VATI YADAV 1744002059WL057520 00354 PUNB0026300 1020 16/02/2023 No Such Account
1283 MP1744002_090522FTO_111679 1744002059NRG23090520220049151 745719565 09/05/2022 JYOTI YADAV JYOTI YADAV 1744002059WL007401 00688 FINO0001001 1110 17/05/2022 A/c Blocked or Frozen
1284 MP1744002_150323APB_FTO_705768 1744002059NRG23150320230820277 731197088 15/03/2023 RANU RANU 1744002059WL064548 00354 PUNB0026300 1020 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1285 MP1744002_150323APB_FTO_705768 1744002059NRG23150320230820303 731197088 15/03/2023 ANIL ANIL 1744002059WL064548 00354 PUNB0026300 1020 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1286 MP1744002_150323APB_FTO_705768 1744002059NRG23150320230820323 731197088 15/03/2023 vijendra vijendra 1744002059WL064549 00354 PUNB0026300 3060 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1287 MP1744002_150323FTO_705702 1744002059NRG23150320230820396 731190473 15/03/2023 SEETA YADAV SEETA YADAV 1744002059WL064551 00468 UBIN0559784 1020 28/03/2023 Account closed
1288 MP1744002_150323FTO_705702 1744002059NRG23150320230820397 731190473 15/03/2023 SEETA YADAV SEETA YADAV 1744002059WL064551 00468 UBIN0559784 1020 28/03/2023 Account closed
1289 MP1744002_150323APB_FTO_705768 1744002059NRG23150320230820441 731197088 15/03/2023 ANIL ANIL 1744002059WL064551 00354 PUNB0026300 1020 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1290 MP1744002_150323APB_FTO_705768 1744002059NRG23150320230820442 731197088 15/03/2023 ANIL ANIL 1744002059WL064551 00354 PUNB0026300 1224 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1291 MP1744002_150323APB_FTO_705768 1744002059NRG23150320230820444 731197088 15/03/2023 ANIL ANIL 1744002059WL064551 00354 PUNB0026300 1020 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1292 MP1744002_150323FTO_705702 1744002059NRG23150320230820486 731190473 15/03/2023 SHRI VATI YADAV SHRI VATI YADAV 1744002059WL064551 00354 PUNB0026300 1020 28/03/2023 No Such Account
1293 MP1744002_150323APB_FTO_705768 1744002059NRG23150320230820739 731197088 15/03/2023 RANU RANU 1744002059WL064554 00354 PUNB0026300 1020 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1294 MP1744002_150323APB_FTO_705768 1744002059NRG23150320230820741 731197088 15/03/2023 RANU RANU 1744002059WL064554 00354 PUNB0026300 1020 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1295 MP1744002_150323FTO_705702 1744002059NRG23150320230820765 731190473 15/03/2023 SEETA YADAV SEETA YADAV 1744002059WL064554 00468 UBIN0559784 1224 28/03/2023 Account closed
1296 MP1744002_170422FTO_55194 1744002059NRG23160420220008840 680459062 17/04/2022 JYOTI YADAV JYOTI YADAV 1744002059WL001472 00688 FINO0001001 1020 13/05/2022 A/c Blocked or Frozen
1297 MP1744002_170123FTO_639169 1744002059NRG23170120230676291 891219131 17/01/2023 SEETA YADAV SEETA YADAV 1744002059WL059024 00468 UBIN0559784 1224 15/02/2023 Account closed
1298 MP1744002_170123APB_FTO_639183 1744002059NRG23170120230676301 891289335 17/01/2023 ANIL ANIL 1744002059WL059024 00354 PUNB0026300 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1299 MP1744002_170123FTO_639169 1744002059NRG23170120230676304 891219131 17/01/2023 SHRI VATI YADAV SHRI VATI YADAV 1744002059WL059024 00354 PUNB0026300 1224 15/02/2023 No Such Account
1300 MP1744002_230123FTO_649067 1744002059NRG23230120230707719 887285266 23/01/2023 SEETA YADAV SEETA YADAV 1744002059WL060070 00468 UBIN0559784 1224 15/02/2023 Account closed
1301 MP1744002_230123APB_FTO_649260 1744002059NRG23230120230707735 887284094 23/01/2023 ANIL ANIL 1744002059WL060070 00354 PUNB0026300 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1302 MP1744002_230123FTO_649067 1744002059NRG23230120230707740 887285266 23/01/2023 SHRI VATI YADAV SHRI VATI YADAV 1744002059WL060070 00354 PUNB0026300 1224 15/02/2023 No Such Account
1303 MP1744002_240422FTO_73749 1744002059NRG23230420220021010 540036997 24/04/2022 JYOTI YADAV JYOTI YADAV 1744002059WL003725 00688 FINO0001001 1008 06/05/2022 A/c Blocked or Frozen
1304 MP1744002_290323APB_FTO_732764 1744002059NRG23280320230846177 873155672 29/03/2023 SUNEETA SUNEETA 1744002059WL065519 00354 PUNB0026300 1224 05/04/2023 Aadhaar Number not Mapped to Account Number
1305 MP1744002_290422APB_FTO_86707 1744002059NRG23280420220028417 680299567 29/04/2022 KARIYA CHOUDHARY KARIYA CHOUDHARY 1744002059WL004914 00462 UCBA0001560 2040 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1306 MP1744002_310123FTO_662775 1744002059NRG23310120230746944 885699141 31/01/2023 SEETA YADAV SEETA YADAV 1744002059WL061525 00468 UBIN0559784 204 15/02/2023 Account closed
1307 MP1744002_310123APB_FTO_662785 1744002059NRG23310120230746961 885752904 31/01/2023 ANIL ANIL 1744002059WL061525 00354 PUNB0026300 204 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1308 MP1744002_310123FTO_662775 1744002059NRG23310120230746966 885699141 31/01/2023 SHRI VATI YADAV SHRI VATI YADAV 1744002059WL061525 00354 PUNB0026300 204 15/02/2023 No Such Account
1309 MP1744002_040822APB_FTO_306859 1744002052NRG23040820220267247 624525299 04/08/2022 RAMDULARI RAMDULARI 1744002052WL025823 00415 SBIN0030270 2509 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1310 MP1744002_070622APB_FTO_186567 1744002052NRG23070620220122844 260029568 07/06/2022 RAMDULARI RAMDULARI 1744002052WL013552 00415 SBIN0030270 2895 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1311 MP1744002_080622FTO_189310 1744002052NRG23080620220128260 310594188 08/06/2022 GYA SEN GYA SEN 1744002052WL013882 00045 BARB0LAMTAR 2895 14/06/2022 No Such Account
1312 MP1744002_140422APB_FTO_49344 1744002052NRG23130420220004901 563110096 14/04/2022 SNEHLATA SNEHLATA 1744002052WL000841 00415 SBIN0030270 1351 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1313 MP1744002_161122APB_FTO_514103 1744002052NRG23161120220446840 356764992 16/11/2022 archna archna 1744002052WL046161 00415 SBIN0030270 1260 23/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1314 MP1744002_281222FTO_604762 1744002052NRG23231220220556318 030742173 28/12/2022 archna archna 1744002WL0054417 00415 SBIN0030270 1260 17/02/2023 Account closed
1315 MP1744002_290323FTO_732154 1744002052NRG23290320230846822 873155662 29/03/2023 MITTU LAL MITTU LAL 1744002052WL065532 00415 SBIN0030270 825 04/04/2023 Account closed
1316 MP1744002_290323FTO_732154 1744002052NRG23290320230846823 873155662 29/03/2023 MITTU LAL MITTU LAL 1744002052WL065532 00415 SBIN0030270 835 04/04/2023 Account closed
1317 MP1744002_290323FTO_732154 1744002052NRG23290320230846824 873155662 29/03/2023 MITTU LAL MITTU LAL 1744002052WL065532 00415 SBIN0030270 990 04/04/2023 Account closed
1318 MP1744002_290323FTO_732154 1744002052NRG23290320230846825 873155662 29/03/2023 MITTU LAL MITTU LAL 1744002052WL065532 00415 SBIN0030270 825 04/04/2023 Account closed
1319 MP1744002_290323FTO_732154 1744002052NRG23290320230846826 873155662 29/03/2023 MITTU LAL MITTU LAL 1744002052WL065532 00415 SBIN0030270 972 04/04/2023 Account closed
1320 MP1744002_290323FTO_732154 1744002052NRG23290320230846827 873155662 29/03/2023 MITTU LAL MITTU LAL 1744002052WL065532 00415 SBIN0030270 6 04/04/2023 Account closed
1321 MP1744002_290323FTO_732154 1744002052NRG23290320230846828 873155662 29/03/2023 MITTU LAL MITTU LAL 1744002052WL065532 00415 SBIN0030270 1176 04/04/2023 Account closed
1322 MP1744002_290323FTO_732154 1744002052NRG23290320230846829 873155662 29/03/2023 MITTU LAL MITTU LAL 1744002052WL065532 00415 SBIN0030270 644 04/04/2023 Account closed
1323 MP1744002_290323APB_FTO_732163 1744002052NRG23290320230847101 873155648 29/03/2023 SOM BAI SOM BAI 1744002052WL065532 00415 SBIN0030270 825 05/04/2023 Aadhaar Number not Mapped to Account Number
1324 MP1744002_290323APB_FTO_732163 1744002052NRG23290320230847102 873155648 29/03/2023 SOM BAI SOM BAI 1744002052WL065532 00415 SBIN0030270 660 05/04/2023 Aadhaar Number not Mapped to Account Number
1325 MP1744002_190422FTO_60346 1744002053NRG23190420220014030 563086737 19/04/2022 Shivkumar Shivkumar 1744002053WL002518 00176 IDIB000J608 3060 09/05/2022 No Such Account
1326 MP1744002_260123FTO_654188 1744002053NRG23260120230721621 887204199 26/01/2023 ramccaran ramccaran 1744002053WL060556 00415 SBIN0030270 900 15/02/2023 Account closed
1327 MP1744002_280722APB_FTO_290764 1744002053NRG23280720220257565 484979543 28/07/2022 kushum bai kushum bai 1744002053WL024299 00176 IDIB000J608 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1328 MP1744002_120922FTO_390734 1744002054NRG23110920220316395 375086849 12/09/2022 fula fula 1744002054WL034092 00176 IDIB000K631 2895 04/10/2022 No Such Account
1329 MP1744002_190522APB_FTO_138091 1744002054NRG23180520220068173 879472636 19/05/2022 ramesh ramesh 1744002054WL009156 00415 SBIN0030270 3088 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1330 MP1744002_220522FTO_143821 1744002054NRG23220520220076801 002261647 22/05/2022 LALA LALA 1744002054WL009919 00415 SBIN0030270 2800 27/05/2022 No Such Account
1331 MP1744002_220522FTO_143821 1744002054NRG23220520220076802 002261647 22/05/2022 PREM BAI PREM BAI 1744002054WL009919 00415 SBIN0030270 2800 27/05/2022 No Such Account
1332 MP1744002_220522FTO_143821 1744002054NRG23220520220076803 002261647 22/05/2022 BALLO BALLO 1744002054WL009919 00415 SBIN0030270 2800 27/05/2022 No Such Account
1333 MP1744002_220522FTO_143821 1744002054NRG23220520220076804 002261647 22/05/2022 SANTOSH BAI SANTOSH BAI 1744002054WL009919 00415 SBIN0030270 2800 27/05/2022 No Such Account
1334 MP1744002_220522FTO_143821 1744002054NRG23220520220076808 002261647 22/05/2022 GANGOTRI GANGOTRI 1744002054WL009920 00415 SBIN0030270 2600 27/05/2022 No Such Account
1335 MP1744002_220522FTO_143821 1744002054NRG23220520220076809 002261647 22/05/2022 RAMNARESH RAMNARESH 1744002054WL009920 00415 SBIN0030270 2800 27/05/2022 No Such Account
1336 MP1744002_050123APB_FTO_617629 1744002055NRG23040120230611076 011287825 05/01/2023 anjanee choudhary anjanee choudhary 1744002055WL056727 00697 BKID0NAMRGB 905 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1337 MP1744002_120123APB_FTO_629071 1744002055NRG23110120230646399 005515368 12/01/2023 anjanee choudhary anjanee choudhary 1744002055WL057993 00697 BKID0NAMRGB 537 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1338 MP1744002_170622APB_FTO_207821 1744002055NRG23160620220163824 474483767 17/06/2022 Mansukh kol Mansukh kol 1744002055WL015812 00045 BARB0DBKATN 2040 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1339 MP1744002_200722APB_FTO_273070 1744002055NRG23200720220246530 120710604 20/07/2022 Mansukh kol Mansukh kol 1744002055WL022546 00045 BARB0DBKATN 3060 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1340 MP1744002_240123APB_FTO_651723 1744002055NRG23240120230711580 887259768 24/01/2023 anjanee choudhary anjanee choudhary 1744002055WL060200 00697 BKID0NAMRGB 978 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1341 MP1744002_011222APB_FTO_555160 1744002056NRG23011220220481548 627043680 01/12/2022 sanjo bai sanjo bai 1744002056WL049726 00415 SBIN0001751 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1342 MP1744002_031222FTO_560933 1744002056NRG23031220220487289 674235968 03/12/2022 kalesh kalesh 1744002056WL050275 00176 IDIB000N586 3000 12/12/2022 No Such Account

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