Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-May-2024 07:40:49 AM 
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Rejection Details

State : MADHYA PRADESH District : ANUPPUR



S.No FTO No Reference No UTR No Transaction Date Applicant Name Name of primary Account holder Wagelist No Bank Code IFSC Code Amount to be Credit (In Rs) Rejection Date Rejection Reason
1 MP1746001_021222APB_FTO_557985 1746001000NRG23021220220453754 676145457 02/12/2022 DASHRATH DASHRATH 1746001WL036430 00697 BKID0MG1510 3264 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 MP1746001_021222APB_FTO_557985 1746001000NRG23021220220453755 676145457 02/12/2022 DASHRATH KUSHWAH A DASHRATH KUSHWAH A 1746001WL036430 00697 BKID0MG1507 3264 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 MP1746001_021222APB_FTO_557985 1746001000NRG23021220220453756 676145457 02/12/2022 DASHRATH DASHRATH 1746001WL036430 00697 BKID0MG1510 204 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 MP1746001_021222APB_FTO_557985 1746001000NRG23021220220453757 676145457 02/12/2022 DASHRATH KUSHWAH A DASHRATH KUSHWAH A 1746001WL036430 00697 BKID0MG1507 204 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 MP1746001_040522APB_FTO_100812 1746001000NRG23040520220069413 685946411 04/05/2022 narayan prasad narayan prasad 1746001WL003988 00603 CBIN0R20002 1224 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 MP1746001_130123FTO_632990 1746001000NRG23130120230549650 885087080 13/01/2023 Parwati kol Parwati kol 1746001WL041883 00415 SBIN0002869 1860 15/02/2023 No Such Account
7 MP1746001_141122APB_FTO_511495 1746001000NRG23141120220435222 276200389 14/11/2022 ROHIT ROHIT 1746001WL034291 00089 CBIN0283071 1224 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 MP1746001_221222APB_FTO_597548 1746001000NRG23221220220483740 036447372 22/12/2022 LAKHAN LAKHAN 1746001WL038818 00603 CBIN0R20002 2856 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 MP1746001_221222APB_FTO_597548 1746001000NRG23221220220483742 036447372 22/12/2022 LAKHAN LAKHAN 1746001WL038818 00603 CBIN0R20002 612 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 MP1746001_231222APB_FTO_598675 1746001000NRG23231220220484758 033673549 23/12/2022 SHIVSHARAN KUSHWAHA SHIVSHARAN KUSHWAHA 1746001WL038884 00089 CBIN0282059 2400 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 MP1746001_231222APB_FTO_598675 1746001000NRG23231220220485102 033673549 23/12/2022 SAMAY LAL KEVAT SAMAY LAL KEVAT 1746001WL038908 00415 SBIN0006072 2200 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 MP1746001_231222APB_FTO_598675 1746001000NRG23231220220485197 033673549 23/12/2022 SAMMAN KEWAT SAMMAN KEWAT 1746001WL038909 00089 CBIN0282059 600 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 MP1746001_231222APB_FTO_598675 1746001000NRG23231220220485241 033673549 23/12/2022 Ram Bai Paw Ram Bai Paw 1746001WL038909 00089 CBIN0282059 800 17/02/2023 Aadhaar Number not Mapped to Account Number
14 MP1746001_231222APB_FTO_598675 1746001000NRG23231220220485306 033673549 23/12/2022 Kadam Kunwar Kadam Kunwar 1746001WL038909 00089 CBIN0282059 800 17/02/2023 Account closed
15 MP1746001_231222APB_FTO_598675 1746001000NRG23231220220485317 033673549 23/12/2022 RAJESH KUMAR KEWAT RAJESH KUMAR KEWAT 1746001WL038909 00415 SBIN0006072 600 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 MP1746001_290123FTO_659373 1746001000NRG23290120230601651 886116637 29/01/2023 Kishan Kushwaha Kishan Kushwaha 1746001WL044070 00415 SBIN0006072 835 15/02/2023 No Such Account
17 MP1746001_290123FTO_659373 1746001000NRG23290120230601843 886116637 29/01/2023 JANKI BAI JANKI BAI 1746001WL044072 00603 CBIN0R20002 1074 15/02/2023 Account closed
18 MP1746001_290922APB_FTO_433288 1746001000NRG23290920220392776 411278873 29/09/2022 RAMLAL RAMLAL 1746001WL029024 00603 CBIN0R20002 160 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 MP1746001_290922APB_FTO_433288 1746001000NRG23290920220392777 411278873 29/09/2022 RAMLAL RAMLAL 1746001WL029024 00603 CBIN0R20002 320 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 MP1746001_020422FTO_12021 1746001001NRG22020420220991304 566355017 02/04/2022 PANKAJ DWIVEDI PANKAJ DWIVEDI 1746001001WL067292 00089 CBIN0283071 1720 09/05/2022 Account closed
21 MP1746001_190422FTO_62011 1746001001NRG23190420220020297 562993400 19/04/2022 PANKAJ DWIVEDI PANKAJ DWIVEDI 1746001001WL001345 00089 CBIN0283071 2280 09/05/2022 Account closed
22 MP1746001_250223APB_FTO_682831 1746001001NRG23240220230628081 690289543 25/02/2023 RAM BAI RAM BAI 1746001001WL045703 00697 BKID0MG1510 175 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 MP1746001_250223APB_FTO_682831 1746001001NRG23240220230628092 690289543 25/02/2023 MUKESH KUMAR SAHU MUKESH KUMAR SAHU 1746001001WL045704 00415 SBIN0002869 2010 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 MP1746001_250622APB_FTO_225177 1746001001NRG23250620220286904 593360397 25/06/2022 DASRATH PRASAD SONI DASRATH PRASAD SONI 1746001001WL013863 00697 BKID0NAMRGB 2448 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 MP1746001_270722APB_FTO_288692 1746001001NRG23270720220343607 484456356 27/07/2022 DASRATH PRASAD SONI DASRATH PRASAD SONI 1746001001WL018745 00697 BKID0NAMRGB 2448 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 MP1746001_121222APB_FTO_577993 1746001003NRG23121220220464209 814158712 12/12/2022 AAMERIKA SINGH AAMERIKA SINGH 1746001003WL037467 00089 CBIN0283071 1140 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 MP1746001_121222APB_FTO_577993 1746001003NRG23121220220464228 814158712 12/12/2022 KALI BAI KALI BAI 1746001003WL037467 00089 CBIN0283071 1140 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 MP1746001_161022APB_FTO_464890 1746001003NRG23161020220408701 659201742 16/10/2022 KALI BAI KALI BAI 1746001003WL031285 00089 CBIN0283071 1225 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 MP1746001_290622FTO_233024 1746001003NRG23270620220295503 703941218 29/06/2022 fali bai fali bai 1746001003WL014383 00089 CBIN0283071 2856 07/07/2022 Account closed
30 MP1746001_180622FTO_210896 1746001004NRG23170620220251668 453082540 18/06/2022 BEBY BAI BEBY BAI 1746001WL0011746 00697 BKID0NAMRGB 1092 07/10/2022 Account closed
31 MP1746001_211122FTO_525761 1746001006NRG22181120221000312 430734989 21/11/2022 ASHOK ASHOK 1746001WL0068018 00415 SBIN0006072 875 28/11/2022 Account closed
32 MP1746001_211122FTO_525761 1746001006NRG22181120221000313 430734989 21/11/2022 ASHOK ASHOK 1746001WL0068018 00415 SBIN0006072 900 28/11/2022 Account closed
33 MP1746001_211122FTO_525761 1746001006NRG22181120221000316 430734989 21/11/2022 BHANMATI BHANMATI 1746001WL0068018 00697 BKID0MG1506 1002 28/11/2022 No Such Account
34 MP1746001_211122FTO_525761 1746001006NRG22181120221000317 430734989 21/11/2022 JAI SINGH JAI SINGH 1746001WL0068018 00697 BKID0MG1506 1002 28/11/2022 No Such Account
35 MP1746001_130123FTO_632990 1746001006NRG23130120230548981 885087080 13/01/2023 BHANMATI BHANMATI 1746001006WL041849 00697 BKID0MG1506 1225 14/02/2023 No Such Account
36 MP1746001_180822FTO_342332 1746001007NRG23180820220358523 693529322 18/08/2022 AVDHESH PAV AVDHESH PAV 1746001007WL021785 00089 CBIN0282059 1458 02/09/2022 Account closed
37 MP1746001_031122APB_FTO_493122 1746001008NRG23031120220423310 138888126 03/11/2022 NATTHU KEWAT NATTHU KEWAT 1746001008WL033070 00415 SBIN0006072 1200 11/11/2022 Aadhaar Number not Mapped to Account Number
38 MP1746001_031122APB_FTO_493122 1746001008NRG23031120220424036 138888126 03/11/2022 LEELAWATI KEWAT LEELAWATI KEWAT 1746001008WL033113 00415 SBIN0006072 1020 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 MP1746001_031122APB_FTO_493122 1746001008NRG23031120220424077 138888126 03/11/2022 TEERATH KEVAT TEERATH KEVAT 1746001008WL033113 00415 SBIN0006072 1020 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 MP1746001_120622APB_FTO_198008 1746001008NRG23120620220225265 338770597 12/06/2022 TEERATH KEVAT TEERATH KEVAT 1746001008WL010559 00415 SBIN0006072 1020 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 MP1746001_131122FTO_509020 1746001008NRG23131120220433648 248073935 13/11/2022 MANOJ KUMAR KEWAT MANOJ KUMAR KEWAT 1746001008WL034154 00089 CBIN0282059 1200 17/11/2022 Account closed
42 MP1746001_131122FTO_509020 1746001008NRG23131120220433709 248073935 13/11/2022 Kadam Kunwar Kadam Kunwar 1746001008WL034154 00089 CBIN0282059 1200 17/11/2022 Account closed
43 MP1746001_150622FTO_205420 1746001009NRG23150620220244176 445162722 15/06/2022 RAMKALI RAMKALI 1746001009WL011427 00415 SBIN0002869 960 22/06/2022 Account closed
44 MP1746001_200622FTO_214515 1746001009NRG23200620220266824 528486362 20/06/2022 RAMKALI RAMKALI 1746001009WL012570 00415 SBIN0002869 1428 29/06/2022 Account closed
45 MP1746001_051222APB_FTO_564698 1746001010NRG23051220220455864 666340654 05/12/2022 DHANIRAM DHANIRAM 1746001010WL036670 00603 CBIN0R20002 459 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 MP1746001_060922APB_FTO_381190 1746001010NRG23060920220370069 377685082 06/09/2022 SUKHSEN SUKHSEN 1746001010WL024533 00603 CBIN0R20002 750 04/10/2022 Aadhaar Number not Mapped to Account Number
47 MP1746001_080922FTO_385446 1746001011NRG23080920220371771 375386087 08/09/2022 KUNVAR SINGH KUNVAR SINGH 1746001011WL024975 00603 CBIN0R20002 1050 04/10/2022 Account closed
48 MP1746001_220622APB_FTO_219681 1746001012NRG23220620220274646 553767844 22/06/2022 MAYA MAYA 1746001012WL013067 00697 BKID0NAMRGB 1140 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 MP1746001_221222FTO_597410 1746001012NRG23221220220480878 036210678 22/12/2022 BASANTI BASANTI 1746001WL0038657 00415 SBIN0002869 2040 17/02/2023 No Such Account
50 MP1746001_221222FTO_597410 1746001012NRG23221220220480879 036210678 22/12/2022 BASANTI BASANTI 1746001WL0038657 00415 SBIN0002869 1080 17/02/2023 No Such Account
51 MP1746001_250622APB_FTO_225177 1746001012NRG23250620220284364 593360397 25/06/2022 KODULAL BAIGA KODULAL BAIGA 1746001012WL013645 00415 SBIN0002869 3060 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 MP1746001_201222FTO_593572 1746001013NRG23201220220475639 035144804 20/12/2022 PARWATI PARWATI 1746001013WL038315 00603 CBIN0R20002 1224 27/12/2022 Account closed
53 MP1746001_281022FTO_485098 1746001014NRG23281020220419080 001925895 28/10/2022 LALLA KEWAT LALLA KEWAT 1746001014WL032565 00603 CBIN0R20002 1920 07/11/2022 Account closed
54 MP1746001_190323FTO_717074 1746001015NRG23190320230682674 730554619 19/03/2023 Parwati kol Parwati kol 1746001015WL047847 00415 SBIN0002869 1158 11/04/2023 No Such Account
55 MP1746001_260422FTO_79739 1746001016NRG21200320221267410 554889363 26/04/2022 VISHNU RAUTEL VISHNU RAUTEL 1746001WL076581 00688 FINO0001001 1020 07/05/2022 A/c Blocked or Frozen
56 MP1746001_260422FTO_79739 1746001016NRG21200320221267411 554889363 26/04/2022 VISHNU RAUTEL VISHNU RAUTEL 1746001WL076581 00688 FINO0001001 1140 07/05/2022 A/c Blocked or Frozen
57 MP1746001_260422FTO_79739 1746001016NRG21200320221267412 554889363 26/04/2022 VISHNU RAUTEL VISHNU RAUTEL 1746001WL076581 00688 FINO0001001 362 07/05/2022 A/c Blocked or Frozen
58 MP1746001_260422FTO_79739 1746001016NRG21200320221267413 554889363 26/04/2022 VISHNU RAUTEL VISHNU RAUTEL 1746001WL076581 00688 FINO0001001 540 07/05/2022 A/c Blocked or Frozen
59 MP1746001_260422FTO_79739 1746001016NRG21200320221267414 554889363 26/04/2022 VISHNU RAUTEL VISHNU RAUTEL 1746001WL076581 00688 FINO0001001 950 07/05/2022 A/c Blocked or Frozen
60 MP1746001_260422FTO_79739 1746001016NRG21200320221267415 554889363 26/04/2022 VISHNU RAUTEL VISHNU RAUTEL 1746001WL076581 00688 FINO0001001 1140 07/05/2022 A/c Blocked or Frozen
61 MP1746001_260422FTO_79739 1746001016NRG21200320221267416 554889363 26/04/2022 VISHNU RAUTEL VISHNU RAUTEL 1746001WL076581 00688 FINO0001001 570 07/05/2022 A/c Blocked or Frozen
62 MP1746001_260422FTO_79739 1746001016NRG21200320221267417 554889363 26/04/2022 VISHNU RAUTEL VISHNU RAUTEL 1746001WL076581 00688 FINO0001001 950 07/05/2022 A/c Blocked or Frozen
63 MP1746001_040522APB_FTO_100812 1746001016NRG23040520220067212 685946411 04/05/2022 MUNNI MUNNI 1746001016WL003870 00415 SBIN0002869 1140 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 MP1746001_040522APB_FTO_100812 1746001016NRG23040520220068012 685946411 04/05/2022 MUNNI MUNNI 1746001016WL003915 00415 SBIN0002869 900 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 MP1746001_100123APB_FTO_626113 1746001016NRG23100120230537803 007693786 10/01/2023 JAGESHWAR JAGESHWAR 1746001016WL041399 00603 CBIN0R20002 1080 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 MP1746001_110422FTO_39756 1746001016NRG23110420220002963 544547818 11/04/2022 GANESH GANESH 1746001016WL000234 00415 SBIN0002869 1140 07/05/2022 Account closed
67 MP1746001_190123APB_FTO_643701 1746001016NRG23190120230567222 887748485 19/01/2023 KAUSHAL KAUSHAL 1746001016WL042641 00697 BKID0MG1507 1080 15/02/2023 Aadhaar Number not Mapped to Account Number
68 MP1746001_140622APB_FTO_203157 1746001017NRG23140620220240565 444310776 14/06/2022 RAJESH SAHU RAJESH SAHU 1746001017WL011268 00697 BKID0NAMRGB 400 22/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 MP1746001_141122APB_FTO_511495 1746001017NRG23141120220435368 276200389 14/11/2022 PURSOTTAM PURSOTTAM 1746001017WL034301 00697 BKID0MG1506 1440 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 MP1746001_201222FTO_593572 1746001017NRG23201220220477696 035144804 20/12/2022 Suraj Kumar Chaudhary Suraj Kumar Chaudhary 1746001017WL038433 00089 CBIN0282059 1002 27/12/2022 Account closed
71 MP1746001_091222APB_FTO_571999 1746001018NRG23091220220460147 764738451 09/12/2022 RAJKUMAR YADAV RAJKUMAR YADAV 1746001018WL037118 00415 SBIN0006072 50 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 MP1746001_141122APB_FTO_511495 1746001018NRG23141120220435002 276200389 14/11/2022 NANDALAL NANDALAL 1746001018WL034273 00697 BKID0MG1506 537 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 MP1746001_150722APB_FTO_262520 1746001018NRG23150720220331790 106171682 15/07/2022 NANDALAL NANDALAL 1746001018WL017110 00697 BKID0NAMRGB 2004 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 MP1746001_150722APB_FTO_262520 1746001018NRG23150720220331801 106171682 15/07/2022 SONIYA SONIYA 1746001018WL017110 00415 SBIN0006072 2004 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 MP1746001_280722APB_FTO_291488 1746001018NRG23280720220344845 485879061 28/07/2022 RAJKUMAR YADAV RAJKUMAR YADAV 1746001018WL019000 00697 BKID0NAMRGB 2004 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 MP1746001_280722APB_FTO_291488 1746001018NRG23280720220344846 485879061 28/07/2022 NANDALAL NANDALAL 1746001018WL019000 00697 BKID0NAMRGB 2004 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 MP1746001_020422FTO_12021 1746001019NRG22010420220989471 566355017 02/04/2022 AMIT GUPTA AMIT GUPTA 1746001019WL067212 00688 FINO0001001 100 09/05/2022 No Such Account
78 MP1746001_250223FTO_682855 1746001019NRG22100220231008256 690216943 25/02/2023 ANITA KOL ANITA KOL 1746001WL0068596 00697 BKID0MG1507 290 26/03/2023 Account closed
79 MP1746001_010722APB_FTO_237044 1746001019NRG23300620220305757 710630116 01/07/2022 SANTOSH KUSHAWAHA SANTOSH KUSHAWAHA 1746001019WL015018 00415 SBIN0002869 1140 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 MP1746001_121222APB_FTO_577993 1746001021NRG23121220220464076 814158712 12/12/2022 RAMLAL RAMLAL 1746001021WL037455 00697 BKID0MG1510 800 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 MP1746001_210922APB_FTO_414294 1746001021NRG23210920220383125 374395358 21/09/2022 PREMWATI PREMWATI 1746001021WL027362 00603 CBIN0R20002 320 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 MP1746001_221222FTO_597410 1746001021NRG23211220220480870 036210678 22/12/2022 Sharda kewat Sharda kewat 1746001WL0038654 00415 SBIN0002869 1158 17/02/2023 No Such Account
83 MP1746001_221222FTO_597410 1746001021NRG23211220220480873 036210678 22/12/2022 Daduram Daduram 1746001WL0038654 00415 SBIN0002869 640 17/02/2023 No Such Account
84 MP1746001_050622APB_FTO_182109 1746001023NRG23050620220189703 260055820 05/06/2022 MUNNIBAI MUNNIBAI 1746001023WL009139 00697 BKID0NAMRGB 2028 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 MP1746001_050622APB_FTO_182109 1746001023NRG23050620220189709 260055820 05/06/2022 CHOUTELAL CHOUTELAL 1746001023WL009139 00697 BKID0NAMRGB 2028 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 MP1746001_080722FTO_250492 1746001023NRG23080720220321491 806843517 08/07/2022 SAKUN JAISWAL SAKUN JAISWAL 1746001023WL016089 00415 SBIN0002869 1020 13/07/2022 Account closed
87 MP1746001_120622APB_FTO_198008 1746001023NRG23120620220224957 338770597 12/06/2022 SANTOSH SANTOSH 1746001023WL010543 00697 BKID0NAMRGB 1620 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 MP1746001_120622APB_FTO_198008 1746001023NRG23120620220224959 338770597 12/06/2022 SANTOSH SANTOSH 1746001023WL010543 00697 BKID0NAMRGB 540 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 MP1746001_130123FTO_632990 1746001023NRG23130120230548576 885087080 13/01/2023 MEERA PANIKA MEERA PANIKA 1746001023WL041826 00666 IDFB0041381 1020 14/02/2023 No Such Account
90 MP1746001_130123FTO_632990 1746001023NRG23130120230549541 885087080 13/01/2023 DURGESH JAISWAL DURGESH JAISWAL 1746001023WL041869 00089 CBIN0283071 1140 14/02/2023 Account closed
91 MP1746001_290622FTO_233024 1746001023NRG23290620220300888 703941218 29/06/2022 ANKIT JAISWAL ANKIT JAISWAL 1746001023WL014688 00415 SBIN0002869 2004 07/07/2022 Account closed
92 MP1746001_230622FTO_222087 1746001024NRG22240320220968987 597357062 23/06/2022 JAIMANTI JAIMANTI 1746001WL065856 00697 BKID0NAMRGB 850 01/07/2022 Unclaimed/DEAF accounts
93 MP1746001_190323APB_FTO_717100 1746001024NRG23160320230679773 730557365 19/03/2023 DHANIA BAI DHANIA BAI 1746001024WL047717 00697 BKID0MG1506 720 28/03/2023 Account closed
94 MP1746001_190123APB_FTO_643701 1746001025NRG23190120230565675 887748485 19/01/2023 SHER KHAN SHER KHAN 1746001025WL042576 00603 CBIN0R20002 1140 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 MP1746001_190123APB_FTO_643701 1746001025NRG23190120230565793 887748485 19/01/2023 SAROJNI SAHU SAROJNI SAHU 1746001025WL042580 00415 SBIN0002869 840 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 MP1746001_110622FTO_196532 1746001026NRG23110620220223218 338776006 11/06/2022 kodu kodu 1746001026WL010477 00415 SBIN0002869 2652 20/06/2022 Account closed
97 MP1746001_100123APB_FTO_626113 1746001030NRG23100120230537909 007693786 10/01/2023 BHAN SHINGH BHAN SHINGH 1746001030WL041404 00603 CBIN0R20002 1428 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 MP1746001_100123APB_FTO_626113 1746001030NRG23100120230538298 007693786 10/01/2023 JAGAN NATH MAHARA JAGAN NATH MAHARA 1746001030WL041415 00603 CBIN0R20002 1074 16/02/2023 Account closed
99 MP1746001_100123APB_FTO_626113 1746001030NRG23100120230538322 007693786 10/01/2023 KHELANIYA BAI KHELANIYA BAI 1746001030WL041415 00697 BKID0MG1507 1253 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 MP1746001_110522FTO_119147 1746001030NRG23110520220095315 756734409 11/05/2022 GANGARAM GANGARAM 1746001030WL005161 00415 SBIN0002869 139 18/05/2022 Account closed
101 MP1746001_150323APB_FTO_705658 1746001030NRG23140320230658128 731037447 15/03/2023 CHARKI BAI CHARKI BAI 1746001030WL047165 00697 BKID0MG1507 918 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 MP1746001_150323APB_FTO_705658 1746001030NRG23140320230658129 731037447 15/03/2023 CHARKI BAI CHARKI BAI 1746001030WL047165 00697 BKID0MG1507 459 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 MP1746001_150323APB_FTO_705658 1746001030NRG23140320230658163 731037447 15/03/2023 LALLA YADAV LALLA YADAV 1746001030WL047165 00697 BKID0MG1507 918 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 MP1746001_200622FTO_214515 1746001030NRG23200620220265916 528486362 20/06/2022 GANGARAM GANGARAM 1746001030WL012507 00415 SBIN0002869 920 29/06/2022 Account closed
105 MP1746001_290622FTO_233024 1746001030NRG23290620220302234 703941218 29/06/2022 BELASHIYA BELASHIYA 1746001030WL014775 00603 CBIN0R20002 3060 07/07/2022 Account closed
106 MP1746001_030722APB_FTO_240064 1746001031NRG23030720220313455 705080878 03/07/2022 OMKAR OMKAR 1746001031WL015480 00603 CBIN0R20002 640 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 MP1746001_030722APB_FTO_240064 1746001031NRG23030720220313460 705080878 03/07/2022 SAVITREE SAVITREE 1746001031WL015480 00697 BKID0NAMRGB 640 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 MP1746001_120622APB_FTO_198008 1746001031NRG23120620220227090 338770597 12/06/2022 RAGHO SINGH RAGHO SINGH 1746001031WL010624 00697 BKID0NAMRGB 900 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 MP1746001_120622APB_FTO_198008 1746001031NRG23120620220227190 338770597 12/06/2022 SAVITREE SAVITREE 1746001031WL010628 00697 BKID0NAMRGB 900 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 MP1746001_190323FTO_717074 1746001031NRG23190320230685609 730554619 19/03/2023 HEERAVATI HEERAVATI 1746001031WL047970 00697 BKID0MG1507 750 11/04/2023 Account closed
111 MP1746002_030123FTO_614439 1746002000NRG22030120231007767 011535703 03/01/2023 CHOTELAL CHOTELAL 1746002WL0068458 00415 SBIN0007902 720 16/02/2023 Account closed
112 MP1746002_270123APB_FTO_655353 1746002000NRG23270120230591897 887168451 27/01/2023 soniya soniya 1746002WL043670 00415 SBIN0007902 1002 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 MP1746002_280123APB_FTO_657683 1746002000NRG23270120230595911 887135353 28/01/2023 SHREE RAM JAISWAL SHREE RAM JAISWAL 1746002WL043840 00415 SBIN0002869 900 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 MP1746002_310522APB_FTO_166282 1746002000NRG23290520220158300 140528440 31/05/2022 RAMNARAYAN RAMNARAYAN 1746002WL007866 00415 SBIN0014686 775 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 MP1746002_181122FTO_519551 1746002001NRG23181120220439138 388629332 18/11/2022 amratiya amratiya 1746002001WL034822 00697 BKID0MG1504 1224 25/11/2022 No Such Account
116 MP1746002_201022FTO_471129 1746002002NRG23121020220405084 830027273 20/10/2022 SHYAM KALI SHYAM KALI 1746002WL0030761 00176 IDIB000D586 3000 01/11/2022 A/c Blocked or Frozen
117 MP1746002_170323FTO_712355 1746002002NRG23140320230662669 690610520 17/03/2023 Bal Karan Kewat Bal Karan Kewat 1746002002WL047285 00176 IDIB000D586 1200 25/03/2023 No Such Account
118 MP1746002_190922APB_FTO_407857 1746002002NRG23190920220381377 374573160 19/09/2022 SHYAM KALI SHYAM KALI 1746002002WL027019 00415 SBIN0002869 3000 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 MP1746002_150123APB_FTO_634089 1746002003NRG23150120230554484 003432048 15/01/2023 RAMKUMAR RAMKUMAR 1746002003WL042127 00415 SBIN0014686 1200 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 MP1746002_160622FTO_206219 1746002004NRG23160620220248502 474495591 16/06/2022 ravi ravi 1746002004WL011593 00603 CBIN0R20002 2856 23/06/2022 Account closed
121 MP1746002_170422FTO_54084 1746002004NRG23170420220015352 540674939 17/04/2022 DAYARAM CHOUDHARY DAYARAM CHOUDHARY 1746002004WL000992 00415 SBIN0002869 2856 06/05/2022 Account closed
122 MP1746002_170822APB_FTO_339047 1746002004NRG23170820220357602 697415905 17/08/2022 bhagvati bhagvati 1746002004WL021597 00603 CBIN0R20002 3264 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 MP1746002_190422APB_FTO_58889 1746002004NRG23180420220019525 562993097 19/04/2022 NIRMAL DAS NIRMAL DAS 1746002004WL001295 00697 BKID0MG1501 1122 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 MP1746002_230922APB_FTO_420284 1746002007NRG23230920220385535 416323238 23/09/2022 SHIV DAS SHIV DAS 1746002007WL027849 00415 SBIN0006900 1428 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 MP1746002_020622FTO_172094 1746002008NRG23020620220175461 02/06/2022 bhupendra kol bhupendra kol 1746002008WL008571 00176 IDIB000D586 1110 09/06/2022 No Such Account
126 MP1746002_020622FTO_172094 1746002008NRG23020620220175462 02/06/2022 shibri kol shibri kol 1746002008WL008571 00176 IDIB000D586 1110 09/06/2022 No Such Account
127 MP1746002_290323APB_FTO_732004 1746002008NRG23280320230696921 873179526 29/03/2023 naan bai singh naan bai singh 1746002008WL048485 00415 SBIN0002869 1140 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 MP1746002_290323APB_FTO_732004 1746002008NRG23280320230696937 873179526 29/03/2023 Urmila Urmila 1746002008WL048485 00415 SBIN0002869 950 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 MP1746002_290323APB_FTO_732004 1746002008NRG23280320230696950 873179526 29/03/2023 kushmila choudhary kushmila choudhary 1746002008WL048485 00415 SBIN0002869 1140 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 MP1746002_180522FTO_133562 1746002009NRG22150520220994097 878731474 18/05/2022 KUSUM KUSUM 1746002WL0067544 00697 BKID0NAMRGB 1020 25/05/2022 Account closed
131 MP1746002_150323APB_FTO_704953 1746002010NRG23140320230656896 731169360 15/03/2023 anupa anupa 1746002010WL047133 00415 SBIN0002869 900 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 MP1746002_150323APB_FTO_704928 1746002010NRG23140320230656897 731169508 15/03/2023 anupa anupa 1746002010WL047133 00415 SBIN0002869 900 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 MP1746002_170622APB_FTO_207846 1746002010NRG23170620220252334 473496047 17/06/2022 syamlal syamlal 1746002010WL011802 00176 IDIB000D586 668 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 MP1746002_170622APB_FTO_207846 1746002010NRG23170620220252874 473496047 17/06/2022 biharilal biharilal 1746002010WL011836 00176 IDIB000D586 1002 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 MP1746002_140223FTO_674979 1746002011NRG22080220231008222 046932045 14/02/2023 ajeet patel ajeet patel 1746002WL0068586 00415 SBIN0002821 1800 18/02/2023 Account closed
136 MP1746002_140223FTO_674979 1746002011NRG22080220231008223 046932045 14/02/2023 gyanesh gyanesh 1746002WL0068587 00045 BARB0CHACHA 2280 18/02/2023 No Such Account
137 MP1746002_140223FTO_674979 1746002011NRG22080220231008224 046932045 14/02/2023 gyanesh gyanesh 1746002WL0068588 00045 BARB0CHACHA 2280 18/02/2023 No Such Account
138 MP1746002_070622FTO_186510 1746002011NRG22270520220994524 309937273 07/06/2022 ramu patel ramu patel 1746002WL0067591 00703 AIRP0000001 990 15/06/2022 A/c Blocked or Frozen
139 MP1746002_100622APB_FTO_192751 1746002011NRG23090620220210830 338785430 10/06/2022 RAJMANI PATEL RAJMANI PATEL 1746002011WL009941 00415 SBIN0002821 2040 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 MP1746002_100622FTO_192719 1746002011NRG23090620220210982 338785502 10/06/2022 sunil sunil 1746002011WL009941 00703 AIRP0000001 2040 20/06/2022 A/c Blocked or Frozen
141 MP1746002_120622FTO_197275 1746002011NRG23120620220226268 366623747 12/06/2022 ragghu ragghu 1746002011WL010579 00691 IPOS0000001 2340 20/06/2022 No Such Account
142 MP1746002_120622FTO_197275 1746002011NRG23120620220226269 366623747 12/06/2022 radha radha 1746002011WL010579 00691 IPOS0000001 2340 20/06/2022 No Such Account
143 MP1746002_230522APB_FTO_146183 1746002011NRG23230520220133775 001834096 23/05/2022 SATYWATI SATYWATI 1746002011WL006925 00415 SBIN0002821 2040 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 MP1746002_031122APB_FTO_493562 1746002013NRG23031120220424164 187299980 03/11/2022 madaru madaru 1746002013WL033126 00415 SBIN0007902 1400 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 MP1746002_290722APB_FTO_291885 1746002013NRG23290720220345326 483974254 29/07/2022 rajan rajan 1746002013WL019068 00415 SBIN0007902 900 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 MP1746002_130123FTO_631775 1746002014NRG22120120231007891 004871840 13/01/2023 NARMADA PRASAD PANIKA NARMADA PRASAD PANIKA 1746002WL0068484 00415 SBIN0007224 360 16/02/2023 Account closed
147 MP1746002_150622FTO_205081 1746002014NRG23150620220243730 445154480 15/06/2022 RAJARAM SINGH RAJARAM SINGH 1746002014WL011407 00697 BKID0MG1501 840 22/06/2022 No Such Account
148 MP1746002_280123APB_FTO_657678 1746002015NRG23280120230596022 887136042 28/01/2023 surjit singh surjit singh 1746002015WL043845 00415 SBIN0014686 990 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 MP1746002_070123APB_FTO_621370 1746002017NRG23060120230524851 007931090 07/01/2023 vijaybhan singh vijaybhan singh 1746002017WL040866 00415 SBIN0007902 1295 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 MP1746002_240123APB_FTO_650950 1746002017NRG23240120230584578 887221570 24/01/2023 KAMALESH Singh KAMALESH Singh 1746002017WL043392 00415 SBIN0007902 1140 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 MP1746002_060522FTO_107278 1746002018NRG23050520220073363 697148351 06/05/2022 narvadiya narvadiya 1746002018WL004196 00176 IDIB000D586 1260 14/05/2022 No Such Account
152 MP1746002_110522APB_FTO_117198 1746002018NRG23110520220094250 756734345 11/05/2022 Ram kali Ram kali 1746002018WL005111 00176 IDIB000D586 1080 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 MP1746002_100622APB_FTO_193095 1746002019NRG23100620220215195 338785429 10/06/2022 shanti shanti 1746002019WL010105 00603 CBIN0R20002 1224 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 MP1746002_120622FTO_197275 1746002019NRG23120620220224993 366623747 12/06/2022 bhawar singh bhawar singh 1746002019WL010547 00176 IDIB000D586 1700 20/06/2022 No Such Account
155 MP1746002_150323APB_FTO_704953 1746002019NRG23140320230652806 731169360 15/03/2023 Asok singh Asok singh 1746002019WL047029 00697 BKID0MG1503 1200 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 MP1746002_290522FTO_162244 1746002020NRG23290520220157925 141866119 29/05/2022 ASHOK ASHOK 1746002020WL007854 00697 BKID0MG1501 960 04/06/2022 No Such Account
157 MP1746002_180522FTO_133562 1746002021NRG22100520220993990 878731474 18/05/2022 Kuwar Singh Kuwar Singh 1746002WL0067523 00697 BKID0MG1503 990 25/05/2022 No Such Account
158 MP1746002_180522FTO_133562 1746002021NRG22100520220993991 878731474 18/05/2022 Kuwar Singh Kuwar Singh 1746002WL0067523 00697 BKID0MG1503 990 25/05/2022 No Such Account
159 MP1746002_180522FTO_133562 1746002021NRG22100520220993992 878731474 18/05/2022 Kuwar Singh Kuwar Singh 1746002WL0067523 00697 BKID0MG1503 1074 25/05/2022 No Such Account
160 MP1746002_031122APB_FTO_493562 1746002021NRG23021120220423163 187299980 03/11/2022 TAKHAT SINGH TAKHAT SINGH 1746002021WL033058 00415 SBIN0007224 2200 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 MP1746002_201022FTO_471129 1746002021NRG23131020220405806 830027273 20/10/2022 santosh yadav santosh yadav 1746002WL0030877 00415 SBIN0007224 1930 01/11/2022 Account closed
162 MP1746002_201022FTO_471129 1746002021NRG23131020220405807 830027273 20/10/2022 Bhaiya lal Bhaiya lal 1746002WL0030877 00415 SBIN0007224 1020 01/11/2022 Account closed
163 MP1746002_201022FTO_471129 1746002021NRG23131020220405809 830027273 20/10/2022 MAHELAL SINGH MAHELAL SINGH 1746002WL0030877 00697 BKID0MG1503 100 01/11/2022 Account closed
164 MP1746002_201022FTO_471129 1746002021NRG23131020220405811 830027273 20/10/2022 MILAN SINGH MILAN SINGH 1746002WL0030877 00697 BKID0MG1503 3088 01/11/2022 Account closed
165 MP1746002_201022FTO_471129 1746002021NRG23131020220405812 830027273 20/10/2022 MILAN SINGH MILAN SINGH 1746002WL0030877 00697 BKID0MG1503 386 01/11/2022 Account closed
166 MP1746002_290622FTO_232934 1746002021NRG23290620220302430 704230166 29/06/2022 SANTOSH YADAV SANTOSH YADAV 1746002021WL014791 00415 SBIN0007224 1930 07/07/2022 Account closed
167 MP1746002_310123FTO_662215 1746002021NRG23310120230608242 007720881 31/01/2023 PREMWATI GOND PREMWATI GOND 1746002021WL044353 00415 SBIN0007224 1140 16/02/2023 Account closed
168 MP1746002_201022FTO_471129 1746002024NRG23121020220404732 830027273 20/10/2022 Istefaq Istefaq 1746002WL0030725 00688 FINO0001001 1140 01/11/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
169 MP1746002_201022FTO_471129 1746002024NRG23121020220404733 830027273 20/10/2022 Kuraisha Kuraisha 1746002WL0030725 00688 FINO0001001 1140 01/11/2022 Account closed
170 MP1746002_201022FTO_471129 1746002024NRG23121020220404734 830027273 20/10/2022 Istefaq Istefaq 1746002WL0030725 00688 FINO0001001 1330 01/11/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
171 MP1746002_201022FTO_471129 1746002024NRG23121020220404737 830027273 20/10/2022 Kuraisha Kuraisha 1746002WL0030725 00688 FINO0001001 1140 01/11/2022 Account closed
172 MP1746002_150323APB_FTO_704928 1746002024NRG23150320230668798 731169508 15/03/2023 Pooja Pooja 1746002024WL047397 00697 BKID0MG1504 1330 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 MP1746002_260922FTO_423153 1746002024NRG23250920220387948 415764523 26/09/2022 Istefaq Istefaq 1746002024WL028216 00688 FINO0001001 1330 07/10/2022 Account closed
174 MP1746002_260922FTO_423153 1746002024NRG23260920220387956 415764523 26/09/2022 munna munna 1746002024WL028219 00688 FINO0001001 3040 07/10/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
175 MP1746002_070622APB_FTO_185347 1746002025NRG23070620220195196 309890442 07/06/2022 LALI KOL LALI KOL 1746002025WL009405 00415 SBIN0007224 760 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 MP1746002_010722FTO_235478 1746002011NRG23300620220305739 710967842 01/07/2022 sadhna sadhna 1746002011WL015017 00045 BARB0CHACHA 2400 07/07/2022 No Such Account
177 MP1746002_010722FTO_235478 1746002011NRG23300620220305627 710967842 01/07/2022 sunil sunil 1746002011WL015012 00703 AIRP0000001 2040 08/07/2022 A/c Blocked or Frozen
178 MP1746002_290622APB_FTO_231945 1746002011NRG23290620220302033 703890286 29/06/2022 RAJMANI PATEL RAJMANI PATEL 1746002011WL014759 00415 SBIN0002821 2400 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 MP1746002_260522APB_FTO_153464 1746002025NRG23260520220144434 115190740 26/05/2022 Satis mishra Satis mishra 1746002025WL007364 00415 SBIN0007224 1080 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 MP1746002_290323APB_FTO_732004 1746002025NRG23280320230696874 873179526 29/03/2023 SOMVATI SOMVATI 1746002025WL048480 00415 SBIN0007224 2220 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 MP1746002_260522APB_FTO_153464 1746002026NRG23260520220145088 115190740 26/05/2022 SEMWATI SEMWATI 1746002026WL007385 00415 SBIN0002869 960 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 MP1746002_050123APB_FTO_617430 1746002027NRG23050120230519480 009729272 05/01/2023 KAMAL SINGH KAMAL SINGH 1746002027WL040638 00176 IDIB000D586 680 16/02/2023 Aadhaar Number not Mapped to Account Number
183 MP1746002_050123FTO_617423 1746002027NRG23050120230519484 009729287 05/01/2023 jeevan jeevan 1746002027WL040638 00415 SBIN0002869 680 16/02/2023 No Such Account
184 MP1746002_050123FTO_617423 1746002027NRG23050120230519495 009729287 05/01/2023 ramamkant singh ramamkant singh 1746002027WL040638 00703 AIRP0000001 680 16/02/2023 A/c Blocked or Frozen
185 MP1746002_150123FTO_634080 1746002027NRG23150120230553841 003384064 15/01/2023 jeevan jeevan 1746002027WL042101 00415 SBIN0002869 850 15/02/2023 No Such Account
186 MP1746002_150123FTO_634080 1746002028NRG23140120230552235 003384064 15/01/2023 pooran pooran 1746002028WL042028 00415 SBIN0002869 1080 15/02/2023 Account closed
187 MP1746002_070622FTO_185426 1746002031NRG23070620220195359 309896779 07/06/2022 Rohit singh Rohit singh 1746002031WL009409 00415 SBIN0002869 2400 14/06/2022 Account closed
188 MP1746002_070622FTO_185426 1746002031NRG23070620220195407 309896779 07/06/2022 Lokesh patel Lokesh patel 1746002031WL009410 00176 IDIB000D586 2400 14/06/2022 No Such Account
189 MP1746002_070622FTO_185426 1746002031NRG23070620220195446 309896779 07/06/2022 Istak Istak 1746002031WL009410 00415 SBIN0002869 2400 14/06/2022 No Such Account
190 MP1746002_080522FTO_110032 1746002031NRG23080520220081316 751295927 08/05/2022 Rohit singh Rohit singh 1746002031WL004530 00415 SBIN0002869 1200 18/05/2022 Account closed
191 MP1746002_160422FTO_52959 1746002031NRG23160420220013802 540632995 16/04/2022 Sobhan singh Sobhan singh 1746002031WL000891 00415 SBIN0002869 1302 06/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
192 MP1746002_270123APB_FTO_655353 1746002031NRG23260120230590924 887168451 27/01/2023 AFTAB RABBANI AFTAB RABBANI 1746002031WL043636 00415 SBIN0002869 1400 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 MP1746002_060522FTO_107278 1746002032NRG23060520220074840 697148351 06/05/2022 ANIL ANIL 1746002032WL004253 00415 SBIN0007224 570 14/05/2022 Account closed
194 MP1746002_180123APB_FTO_640379 1746002032NRG23170120230561331 887925837 18/01/2023 HIMMAT HIMMAT 1746002032WL042385 00415 SBIN0007224 792 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 MP1746002_180123APB_FTO_640379 1746002032NRG23170120230561379 887925837 18/01/2023 dhanmatiya dhanmatiya 1746002032WL042385 00415 SBIN0007224 1140 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 MP1746002_311222APB_FTO_609470 1746002032NRG23311220220503906 024885339 31/12/2022 HIMMAT HIMMAT 1746002032WL039952 00415 SBIN0007224 585 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 MP1746002_070722FTO_246989 1746002033NRG23070720220319835 807195715 07/07/2022 vasudev kewat vasudev kewat 1746002033WL015932 00697 BKID0MG1504 1206 13/07/2022 No Such Account
198 MP1746002_070722FTO_246989 1746002033NRG23070720220319840 807195715 07/07/2022 sohagiya sohagiya 1746002033WL015932 00697 BKID0MG1504 1206 13/07/2022 No Such Account
199 MP1746002_201022FTO_471129 1746002033NRG23131020220405736 830027273 20/10/2022 shanti shanti 1746002WL0030846 00415 SBIN0014686 1206 01/11/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
200 MP1746002_201022FTO_471129 1746002033NRG23131020220405738 830027273 20/10/2022 shanti shanti 1746002WL0030846 00415 SBIN0014686 2448 01/11/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
201 MP1746002_201022FTO_471129 1746002033NRG23131020220405740 830027273 20/10/2022 shanti shanti 1746002WL0030846 00415 SBIN0014686 1194 01/11/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
202 MP1746002_201022FTO_471129 1746002033NRG23131020220405750 830027273 20/10/2022 Santoshi Santoshi 1746002WL0030846 00688 FINO0001001 1212 01/11/2022 A/c Blocked or Frozen
203 MP1746002_201022FTO_471129 1746002033NRG23131020220405751 830027273 20/10/2022 Santoshi Santoshi 1746002WL0030846 00688 FINO0001001 1206 01/11/2022 A/c Blocked or Frozen
204 MP1746002_201022FTO_471129 1746002033NRG23131020220405752 830027273 20/10/2022 Santoshi Santoshi 1746002WL0030846 00688 FINO0001001 1428 01/11/2022 A/c Blocked or Frozen
205 MP1746002_201022FTO_471129 1746002033NRG23131020220405753 830027273 20/10/2022 Santoshi Santoshi 1746002WL0030846 00688 FINO0001001 1010 01/11/2022 A/c Blocked or Frozen
206 MP1746002_201022FTO_471129 1746002033NRG23131020220405755 830027273 20/10/2022 Santoshi Santoshi 1746002WL0030846 00688 FINO0001001 1206 01/11/2022 A/c Blocked or Frozen
207 MP1746002_201022FTO_471129 1746002033NRG23131020220405756 830027273 20/10/2022 Santoshi Santoshi 1746002WL0030846 00688 FINO0001001 1224 01/11/2022 A/c Blocked or Frozen
208 MP1746002_170323FTO_712355 1746002033NRG23170320230680637 690610520 17/03/2023 ram bai ram bai 1746002033WL047766 00032 UTIB0004032 204 25/03/2023 No Such Account
209 MP1746002_170323FTO_712355 1746002033NRG23170320230680639 690610520 17/03/2023 resamlal resamlal 1746002033WL047766 00415 SBIN0014686 204 25/03/2023 Account closed
210 MP1746002_170622FTO_208633 1746002033NRG23170620220253600 473493158 17/06/2022 ram bai ram bai 1746002033WL011878 00032 UTIB0004032 2448 23/06/2022 No Such Account
211 MP1746002_170622FTO_208633 1746002033NRG23170620220253652 473493158 17/06/2022 lalman lalman 1746002033WL011878 00415 SBIN0006072 2448 23/06/2022 Account closed
212 MP1746002_170622FTO_208633 1746002033NRG23170620220253664 473493158 17/06/2022 Sagar Sagar 1746002033WL011878 00688 FINO0001446 1224 23/06/2022 A/c Blocked or Frozen
213 MP1746002_151222FTO_584195 1746002034NRG22151220221003025 833881385 15/12/2022 KOSI KOSI 1746002WL0068114 00415 SBIN0002869 1140 21/12/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
214 MP1746002_110123APB_FTO_627956 1746002034NRG23100120230539788 004990275 11/01/2023 DHANPAT DHANPAT 1746002034WL041466 00415 SBIN0002869 1020 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 MP1746002_240123FTO_650944 1746002034NRG23240120230584941 887227126 24/01/2023 vedvati vedvati 1746002034WL043409 00415 SBIN0002869 1200 15/02/2023 Account closed
216 MP1746002_140223APB_FTO_674976 1746002036NRG23140220230620424 046932732 14/02/2023 KUNTI KUNTI 1746002036WL045169 00415 SBIN0007224 1020 18/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 MP1746002_140223APB_FTO_674976 1746002036NRG23140220230620458 046932732 14/02/2023 sudama sudama 1746002036WL045169 00415 SBIN0007224 1020 18/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 MP1746002_141122FTO_509732 1746002036NRG23141120220434751 276202752 14/11/2022 NARMADA SINGH NARMADA SINGH 1746002036WL034263 00415 SBIN0007224 1020 19/11/2022 Account closed
219 MP1746002_271222FTO_604020 1746002036NRG23261220220492138 030780450 27/12/2022 RAMKALI BAI GOND RAMKALI BAI GOND 1746002036WL039262 00415 SBIN0007224 850 17/02/2023 Account closed
220 MP1746002_140422APB_FTO_49138 1746002037NRG23140420220010481 563117739 14/04/2022 seeta seeta 1746002037WL000711 00697 BKID0NAMRGB 900 10/05/2022 Account closed
221 MP1746002_020522FTO_93261 1746002038NRG23020520220059922 678897138 02/05/2022 rajendra rajendra 1746002038WL003546 00415 SBIN0007224 1080 13/05/2022 No Such Account
222 MP1746002_190422APB_FTO_59641 1746002038NRG23180420220019103 562996234 19/04/2022 teerath teerath 1746002038WL001251 00415 SBIN0007224 1020 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 MP1746002_280123APB_FTO_657678 1746002038NRG23280120230596502 887136042 28/01/2023 JOHAR SINGH JOHAR SINGH 1746002038WL043862 00415 SBIN0007224 1080 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 MP1746002_150123FTO_634061 1746002039NRG23140120230552031 003432153 15/01/2023 Sakuntla Singh Sakuntla Singh 1746002039WL042017 00415 SBIN0007224 3152 15/02/2023 Account closed
225 MP1746002_150123FTO_634061 1746002039NRG23140120230552033 003432153 15/01/2023 chandrawati baiga chandrawati baiga 1746002039WL042017 00415 SBIN0007224 3152 15/02/2023 Account closed
226 MP1746002_160422FTO_52959 1746002039NRG23150420220013301 540632995 16/04/2022 JYOTI GAUTAM JYOTI GAUTAM 1746002039WL000861 00415 SBIN0018771 1110 06/05/2022 Account closed
227 MP1746002_240123FTO_650944 1746002039NRG23240120230584888 887227126 24/01/2023 Sakuntla Singh Sakuntla Singh 1746002039WL043405 00415 SBIN0007224 1393 15/02/2023 Account closed
228 MP1746002_300422FTO_90057 1746002039NRG23290420220052457 680233101 30/04/2022 JYOTI GAUTAM JYOTI GAUTAM 1746002039WL003235 00415 SBIN0018771 2590 13/05/2022 Account closed
229 MP1746002_150422FTO_51702 1746002040NRG22170320220955960 542109685 15/04/2022 ANIL BHARIYA ANIL BHARIYA 1746002040WL065053 00415 SBIN0007902 954 06/05/2022 No Such Account
230 MP1746002_130722FTO_257971 1746002040NRG23120720220328228 867774601 13/07/2022 savitree kewat savitree kewat 1746002WL0016798 00415 SBIN0007902 1002 16/07/2022 Account closed
231 MP1746002_180123APB_FTO_640379 1746002040NRG23170120230561813 887925837 18/01/2023 DASHRU CHAUDHARY DASHRU CHAUDHARY 1746002040WL042407 00415 SBIN0007902 1240 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 MP1746002_180123APB_FTO_640379 1746002040NRG23170120230561852 887925837 18/01/2023 KANHAYA LAL KEWAT KANHAYA LAL KEWAT 1746002040WL042407 00415 SBIN0007902 1550 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 MP1746002_170422FTO_54084 1746002041NRG23170420220015026 540674939 17/04/2022 BIHARI KEWAT BIHARI KEWAT 1746002041WL000970 00688 FINO0001001 1020 06/05/2022 A/c Blocked or Frozen
234 MP1746002_050123APB_FTO_617430 1746002042NRG23050120230519165 009729272 05/01/2023 Kamta Kamta 1746002042WL040626 00415 SBIN0007902 1000 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 MP1746002_050123APB_FTO_617430 1746002042NRG23050120230519189 009729272 05/01/2023 Ramcharan Kewat Ramcharan Kewat 1746002042WL040626 00415 SBIN0007902 1000 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
236 MP1746002_050123APB_FTO_617430 1746002042NRG23050120230519194 009729272 05/01/2023 LAKHAN LAL LAKHAN LAL 1746002042WL040626 00415 SBIN0007902 200 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 MP1746002_050123APB_FTO_617430 1746002042NRG23050120230519597 009729272 05/01/2023 lakshman lakshman 1746002042WL040646 00415 SBIN0007902 3264 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 MP1746002_050123FTO_617423 1746002042NRG23050120230519612 009729287 05/01/2023 AMASIYA BAI AMASIYA BAI 1746002042WL040650 00415 SBIN0007902 3264 16/02/2023 No Such Account
239 MP1746002_150123FTO_634061 1746002042NRG23130120230549618 003432153 15/01/2023 SUNDRI BAI KEWAT SUNDRI BAI KEWAT 1746002042WL041880 00415 SBIN0007902 3264 15/02/2023 No Such Account
240 MP1746002_131222FTO_579000 1746002042NRG23131220220466117 814026271 13/12/2022 GEETA GEETA 1746002042WL037603 00415 SBIN0007902 960 20/12/2022 No Such Account
241 MP1746002_160622FTO_206219 1746002042NRG23160620220248112 474495591 16/06/2022 besahani besahani 1746002042WL011574 00415 SBIN0007902 2509 23/06/2022 Account closed
242 MP1746002_160422FTO_52959 1746002043NRG23160420220014001 540632995 16/04/2022 CHANDNI CHANDNI 1746002043WL000913 00415 SBIN0006072 1080 06/05/2022 No Such Account
243 MP1746002_291122FTO_549148 1746002043NRG23291120220450380 681354651 29/11/2022 NEERA KUMAR NEERA KUMAR 1746002043WL036012 00555 YESB0000678 2200 12/12/2022 Account Description Does not Tally
244 MP1746002_291122FTO_549148 1746002043NRG23291120220450381 681354651 29/11/2022 SUSHMA SUSHMA 1746002043WL036012 00555 YESB0000678 2200 12/12/2022 Account Description Does not Tally
245 MP1746002_080922APB_FTO_384369 1746002044NRG23080920220371835 375386586 08/09/2022 sohgiya bai sohgiya bai 1746002044WL024986 00415 SBIN0002869 2856 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 MP1746002_100622APB_FTO_193095 1746002044NRG23100620220215337 338785429 10/06/2022 yuraj singh yuraj singh 1746002044WL010110 00415 SBIN0002869 1110 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 MP1746002_180522FTO_133562 1746002046NRG22090520220993981 878731474 18/05/2022 JGAN DAS JGAN DAS 1746002WL0067521 00697 BKID0MG1501 579 25/05/2022 No Such Account
248 MP1746002_180522FTO_133562 1746002046NRG22090520220993982 878731474 18/05/2022 JGAN DAS JGAN DAS 1746002WL0067521 00697 BKID0MG1501 965 25/05/2022 No Such Account
249 MP1746002_180522FTO_133562 1746002046NRG22090520220993983 878731474 18/05/2022 JGAN DAS JGAN DAS 1746002WL0067521 00697 BKID0MG1501 1020 25/05/2022 No Such Account
250 MP1746002_180522FTO_133562 1746002046NRG22090520220993984 878731474 18/05/2022 JGAN DAS JGAN DAS 1746002WL0067521 00697 BKID0MG1501 1002 25/05/2022 No Such Account
251 MP1746002_100123APB_FTO_625160 1746002046NRG23100120230536996 006592792 10/01/2023 LAXMAN PRASAD LAXMAN PRASAD 1746002046WL041371 00603 CBIN0R20002 668 16/02/2023 Aadhaar Number not Mapped to Account Number
252 MP1746002_100123FTO_625157 1746002046NRG23100120230537001 006597694 10/01/2023 DEEPAK DEEPAK 1746002046WL041371 00415 SBIN0002869 501 16/02/2023 Account closed
253 MP1746002_100123FTO_625157 1746002046NRG23100120230537014 006597694 10/01/2023 GANESH KOL GANESH KOL 1746002046WL041371 00415 SBIN0002869 668 16/02/2023 No Such Account
254 MP1746002_150123FTO_634080 1746002046NRG23140120230551372 003384064 15/01/2023 mithlesh mithlesh 1746002046WL041991 00603 CBIN0R20002 1002 15/02/2023 Account closed
255 MP1746002_201222FTO_593167 1746002046NRG23201220220476350 035185499 20/12/2022 BABBU BABBU 1746002046WL038362 00697 BKID0MG1501 1200 27/12/2022 No Such Account
256 MP1746002_230622FTO_221734 1746002046NRG23230620220279125 597377040 23/06/2022 SUBNKHU SAHU SUBNKHU SAHU 1746002046WL013285 00603 CBIN0R20002 1358 01/07/2022 Account closed
257 MP1746002_040123APB_FTO_615300 1746002048NRG23040120230515984 011566633 04/01/2023 Budhram Budhram 1746002048WL040456 00415 SBIN0007902 150 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 MP1746002_040123APB_FTO_615300 1746002048NRG23040120230516016 011566633 04/01/2023 supet supet 1746002048WL040457 00415 SBIN0007902 716 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
259 MP1746002_040123APB_FTO_615300 1746002048NRG23040120230516052 011566633 04/01/2023 Santosh yadav Santosh yadav 1746002048WL040458 00415 SBIN0007902 1074 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
260 MP1746002_040123APB_FTO_615300 1746002048NRG23040120230516069 011566633 04/01/2023 premlal premlal 1746002048WL040458 00415 SBIN0007902 1074 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
261 MP1746002_040123APB_FTO_615300 1746002048NRG23040120230516081 011566633 04/01/2023 jaisingh jaisingh 1746002048WL040458 00415 SBIN0007902 716 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 MP1746002_070722FTO_246989 1746002048NRG23070720220319829 807195715 07/07/2022 Rukmun Rukmun 1746002048WL015931 00415 SBIN0007224 1014 13/07/2022 Account closed
263 MP1746002_201022APB_FTO_471008 1746002048NRG23201020220411322 830019229 20/10/2022 Kalyan Singh Kalyan Singh 1746002048WL031578 00415 SBIN0007902 1212 01/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 MP1746002_160323APB_FTO_707465 1746002049NRG23160320230677741 729509834 16/03/2023 jugan jugan 1746002049WL047661 00415 SBIN0007902 1002 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 MP1746002_070123APB_FTO_621370 1746002050NRG23060120230525122 007931090 07/01/2023 GEETA BAI GEETA BAI 1746002050WL040887 00415 SBIN0RRCHGB 900 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 MP1746002_041222FTO_562151 1746002051NRG23041220220455171 673285799 04/12/2022 Suraj singh Suraj singh 1746002051WL036579 00415 SBIN0007224 1080 13/12/2022 Account closed
267 MP1746002_161222FTO_585059 1746002051NRG23161220220470255 877274182 16/12/2022 Suraj singh Suraj singh 1746002051WL037900 00415 SBIN0007224 1080 23/12/2022 Account closed
268 MP1746002_250522APB_FTO_150679 1746002051NRG23240520220137586 115190748 25/05/2022 UDAY SINGH UDAY SINGH 1746002051WL007105 00415 SBIN0007224 1050 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 MP1746002_040622FTO_178390 1746002052NRG23030620220181453 260123472 04/06/2022 chameliya chameliya 1746002WL0008801 00415 SBIN0002869 1020 11/06/2022 Account closed
270 MP1746002_150622FTO_205081 1746002052NRG23140620220238026 445154480 15/06/2022 SAMRATIYA BAI SAMRATIYA BAI 1746002052WL011195 00415 SBIN0002869 1200 22/06/2022 No Such Account
271 MP1746002_190522APB_FTO_137556 1746002052NRG23190520220121144 878347364 19/05/2022 BESHAN BESHAN 1746002052WL006365 00415 SBIN0002869 1400 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
272 MP1746003_110123FTO_628339 1746003000NRG23110120230542736 884934172 11/01/2023 SUPLA BAI SUPLA BAI 1746003WL041588 00089 CBIN0281188 990 14/02/2023 Account closed
273 MP1746003_110123FTO_628339 1746003000NRG23110120230542737 884934172 11/01/2023 KALAWATI KALAWATI 1746003WL041588 00089 CBIN0281188 990 14/02/2023 Account closed
274 MP1746003_110123FTO_628339 1746003000NRG23110120230542747 884934172 11/01/2023 CHAMELIYA BAI CHAMELIYA BAI 1746003WL041588 00089 CBIN0281188 990 14/02/2023 Account closed
275 MP1746003_120522FTO_119254 1746003000NRG23110520220096731 756556401 12/05/2022 Anil kumar Anil kumar 1746003WL005211 00697 BKID0NAMRGB 1200 18/05/2022 No Such Account
276 MP1746003_120922FTO_391627 1746003000NRG23120920220374517 375062086 12/09/2022 santosh santosh 1746003WL025599 00415 SBIN0004617 2040 04/10/2022 No Such Account
277 MP1746003_150123FTO_634589 1746003000NRG23150120230555079 004447850 15/01/2023 shudhira shudhira 1746003WL042143 00089 CBIN0281188 1206 16/02/2023 Account closed
278 MP1746003_190422FTO_61534 1746003000NRG23190420220022167 562989241 19/04/2022 Samudiya bai Samudiya bai 1746003WL001437 00364 RATN0000151 1400 09/05/2022 A/c Blocked or Frozen
279 MP1746003_190422FTO_61534 1746003000NRG23190420220022168 562989241 19/04/2022 Maniraj Singh Maniraj Singh 1746003WL001437 00689 AUBL0002300 1400 09/05/2022 Account Description Does not Tally
280 MP1746003_191122APB_FTO_521729 1746003000NRG23191120220441330 388259340 19/11/2022 KAUSHILYA BAI KAUSHILYA BAI 1746003WL035089 00089 CBIN0281188 764 25/11/2022 Aadhaar Number not Mapped to Account Number
281 MP1746003_191122APB_FTO_521729 1746003000NRG23191120220441333 388259340 19/11/2022 PHULMAT PHULMAT 1746003WL035089 00089 CBIN0281188 764 25/11/2022 Aadhaar Number not Mapped to Account Number
282 MP1746003_191122APB_FTO_521729 1746003000NRG23191120220441334 388259340 19/11/2022 RAJ BAHOR RAJ BAHOR 1746003WL035089 00089 CBIN0281188 1337 25/11/2022 Aadhaar Number not Mapped to Account Number
283 MP1746003_241122FTO_532661 1746003000NRG23241120220445973 628269397 24/11/2022 GANESHIYA GANESHIYA 1746003WL035545 00089 CBIN0281188 2856 09/12/2022 Unclaimed/DEAF accounts
284 MP1746003_060522FTO_106265 1746003001NRG23050520220072418 697130153 06/05/2022 GEETA . GEETA . 1746003001WL004137 00089 CBIN0281188 2895 14/05/2022 Account closed
285 MP1746003_060522FTO_106265 1746003001NRG23050520220072422 697130153 06/05/2022 Kushala singh Kushala singh 1746003001WL004140 00089 CBIN0281188 2895 14/05/2022 Account closed
286 MP1746003_060522FTO_106265 1746003001NRG23050520220072423 697130153 06/05/2022 Bhanmati Bhanmati 1746003001WL004140 00089 CBIN0281188 2895 14/05/2022 Account closed
287 MP1746003_170522APB_FTO_132158 1746003001NRG23170520220114639 878764145 17/05/2022 ganpat ganpat 1746003001WL006012 00089 CBIN0281188 1032 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 MP1746003_110123FTO_628339 1746003002NRG23110120230540771 884934172 11/01/2023 Dalvir Dalvir 1746003002WL041502 00089 CBIN0281188 200 14/02/2023 Account closed
289 MP1746003_130123FTO_632786 1746003002NRG23120120230547152 885072366 13/01/2023 JUGGI . JUGGI . 1746003002WL041764 00089 CBIN0281188 1400 14/02/2023 Unclaimed/DEAF accounts
290 MP1746003_130123FTO_632786 1746003002NRG23120120230547191 885072366 13/01/2023 premiya premiya 1746003002WL041764 00089 CBIN0281188 1400 14/02/2023 Account closed
291 MP1746003_301222FTO_608871 1746003002NRG23291220220497576 025857473 30/12/2022 Dalvir Dalvir 1746003002WL039539 00089 CBIN0281188 800 16/02/2023 Account closed
292 MP1746003_301222FTO_608871 1746003002NRG23291220220497594 025857473 30/12/2022 ganga ganga 1746003002WL039539 00089 CBIN0281188 600 16/02/2023 Account closed
293 MP1746003_270922APB_FTO_428555 1746003010NRG23270920220389457 413908758 27/09/2022 kusum kusum 1746003010WL028478 00089 CBIN0282147 1400 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
294 MP1746003_110323APB_FTO_696654 1746003011NRG23110320230640238 691127622 11/03/2023 ramprasad ramprasad 1746003011WL046689 00415 SBIN0002821 3040 25/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
295 MP1746003_200522FTO_140522 1746003011NRG23200520220125342 878731513 20/05/2022 meena meena 1746003011WL006525 00697 BKID0MG1503 1110 25/05/2022 No Such Account
296 MP1746003_280522FTO_161124 1746003011NRG23280520220154642 115299978 28/05/2022 panchu panchu 1746003011WL007730 00697 BKID0MG1503 1110 04/06/2022 No Such Account
297 MP1746003_020123APB_FTO_613574 1746003016NRG23020120230508011 021204792 02/01/2023 Leelmati Singh Leelmati Singh 1746003016WL040137 00415 SBIN0006970 1026 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
298 MP1746003_020123APB_FTO_613574 1746003016NRG23020120230508027 021204792 02/01/2023 Urmila Bai Panika Urmila Bai Panika 1746003016WL040138 00697 BKID0NAMRGB 516 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
299 MP1746003_120123FTO_630223 1746003016NRG23120120230545892 004938644 12/01/2023 Asha Bai Asha Bai 1746003016WL041703 00697 BKID0MG1502 1080 16/02/2023 No Such Account
300 MP1746003_180422FTO_58101 1746003016NRG23180420220017787 562989226 18/04/2022 Jhamma singh Jhamma singh 1746003016WL001183 00697 BKID0MG1502 1026 09/05/2022 No Such Account
301 MP1746003_221222APB_FTO_597216 1746003016NRG23221220220481572 036618747 22/12/2022 shyamsundr shyamsundr 1746003016WL038690 00603 CBIN0R20002 1020 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
302 MP1746003_261222APB_FTO_603169 1746003016NRG23261220220490220 031798870 26/12/2022 Urmila Bai Panika Urmila Bai Panika 1746003016WL039175 00697 BKID0NAMRGB 340 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
303 MP1746003_261222APB_FTO_603169 1746003016NRG23261220220490221 031798870 26/12/2022 Urmila Bai Panika Urmila Bai Panika 1746003016WL039175 00697 BKID0NAMRGB 850 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
304 MP1746003_261222APB_FTO_603169 1746003016NRG23261220220490307 031798870 26/12/2022 BIRASIYA Kewat BIRASIYA Kewat 1746003016WL039177 00697 BKID0MG1502 850 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
305 MP1746003_291222APB_FTO_606562 1746003016NRG23291220220497557 029973110 29/12/2022 GUDIYA GUDIYA 1746003016WL039531 00603 CBIN0R20002 1020 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
306 MP1746003_190522FTO_138131 1746003017NRG23190520220122729 878569459 19/05/2022 Devvati Devvati 1746003017WL006429 00089 CBIN0281188 1260 25/05/2022 Unclaimed/DEAF accounts
307 MP1746003_050722FTO_241371 1746003017NRG23240620220282194 724364261 05/07/2022 gomti gomti 1746003WL0013464 00089 CBIN0281188 1260 08/07/2022 Account closed
308 MP1746003_050722FTO_241371 1746003017NRG23240620220282195 724364261 05/07/2022 geeta bai geeta bai 1746003WL0013464 00089 CBIN0281188 1260 08/07/2022 Account closed
309 MP1746003_050722FTO_241371 1746003017NRG23240620220282196 724364261 05/07/2022 gomti gomti 1746003WL0013464 00089 CBIN0281188 1260 08/07/2022 Account closed
310 MP1746003_190422FTO_61534 1746003018NRG23190420220021018 562989241 19/04/2022 laxman laxman 1746003018WL001381 00697 BKID0MG1509 1140 09/05/2022 No Such Account
311 MP1746003_050622APB_FTO_181951 1746003022NRG23050620220188991 260066088 05/06/2022 jeevan singh jeevan singh 1746003022WL009111 00089 CBIN0282147 1146 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
312 MP1746003_150223APB_FTO_676321 1746003026NRG23150220230621249 143494551 15/02/2023 archna patel archna patel 1746003026WL045261 00468 UBIN0563781 1200 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
313 MP1746003_291222FTO_606559 1746003026NRG23291220220499429 029973807 29/12/2022 savita savita 1746003026WL039648 00078 CNRB0003728 2000 17/02/2023 Account closed
314 MP1746003_200522FTO_140522 1746003027NRG23200520220124238 878731513 20/05/2022 Shanti bai Shanti bai 1746003027WL006485 00697 BKID0MG1503 1200 25/05/2022 No Such Account
315 MP1746003_200522FTO_140522 1746003027NRG23200520220124276 878731513 20/05/2022 Vikesh Kumar Vikesh Kumar 1746003027WL006485 00697 BKID0MG1503 1200 25/05/2022 No Such Account
316 MP1746003_200522FTO_140522 1746003027NRG23200520220124292 878731513 20/05/2022 Suraj singh Suraj singh 1746003027WL006485 00697 BKID0MG1503 1200 25/05/2022 No Such Account
317 MP1746003_020722FTO_238744 1746003028NRG23020720220309056 705490033 02/07/2022 RATAN RATAN 1746003028WL015225 00089 CBIN0281188 1200 07/07/2022 Unclaimed/DEAF accounts
318 MP1746003_121122APB_FTO_508079 1746003028NRG23121120220433370 248447608 12/11/2022 KUNWAR KUNWAR 1746003028WL034130 00089 CBIN0281188 1158 19/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
319 MP1746003_121122APB_FTO_508079 1746003028NRG23121120220433374 248447608 12/11/2022 AMAR SINGH AMAR SINGH 1746003028WL034130 00089 CBIN0281188 1158 19/11/2022 Aadhaar Number not Mapped to Account Number
320 MP1746003_121122APB_FTO_508079 1746003028NRG23121120220433375 248447608 12/11/2022 Geeta bai Geeta bai 1746003028WL034130 00089 CBIN0281188 772 19/11/2022 Aadhaar Number not Mapped to Account Number
321 MP1746003_140223APB_FTO_675323 1746003028NRG23140220230620568 046923918 14/02/2023 shree lakhan shree lakhan 1746003028WL045179 00089 CBIN0281188 1000 18/02/2023 Aadhaar Number not Mapped to Account Number
322 MP1746003_140223APB_FTO_675323 1746003028NRG23140220230620569 046923918 14/02/2023 sushama sushama 1746003028WL045179 00089 CBIN0281188 1000 18/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
323 MP1746003_051022APB_FTO_444652 1746003030NRG23051020220397383 493397984 05/10/2022 Bahori das Bahori das 1746003030WL029647 00415 SBIN0006970 2800 10/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
324 MP1746003_191022FTO_470522 1746003030NRG23191020220411041 786408575 19/10/2022 Deepak Deepak 1746003030WL031554 00089 CBIN0281188 2660 27/10/2022 Account closed
325 MP1746003_191022FTO_470522 1746003030NRG23191020220411042 786408575 19/10/2022 Kirti Kirti 1746003030WL031554 00089 CBIN0281188 2660 27/10/2022 Account closed
326 MP1746003_261122FTO_541239 1746003031NRG23261120220447014 628176393 26/11/2022 chitra chitra 1746003031WL035668 00032 UTIB0003376 1140 09/12/2022 Account closed
327 MP1746003_301222FTO_608871 1746003031NRG23301220220502504 025857473 30/12/2022 URMILA URMILA 1746003031WL039877 00089 CBIN0281188 1140 16/02/2023 Account closed
328 MP1746003_301222FTO_608871 1746003031NRG23301220220502512 025857473 30/12/2022 SIYA SIYA 1746003031WL039878 00089 CBIN0281188 1152 16/02/2023 Account closed
329 MP1746003_150223APB_FTO_676321 1746003033NRG23080220230617682 143494551 15/02/2023 DHANNU DHANNU 1746003033WL044883 00697 BKID0MG1511 3060 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
330 MP1746003_150223APB_FTO_676321 1746003033NRG23150220230621264 143494551 15/02/2023 bhaw singh bhaw singh 1746003033WL045262 00603 CBIN0R20002 1020 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
331 MP1746003_150622FTO_205392 1746003033NRG23150620220242481 445172892 15/06/2022 nanbai nanbai 1746003033WL011347 00165 IBKL0001551 1140 22/06/2022 Account closed
332 MP1746003_250422APB_FTO_76688 1746003034NRG23250420220038080 556750903 25/04/2022 BHUDAR PRASAD KEWAT BHUDAR PRASAD KEWAT 1746003034WL002485 00697 BKID0NAMRGB 1008 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
333 MP1746003_141022FTO_461636 1746003036NRG23141020220406455 658866645 14/10/2022 asha singh asha singh 1746003036WL030972 00089 CBIN0282147 555 19/10/2022 No Such Account
334 MP1746003_170323APB_FTO_711200 1746003037NRG23170320230680627 729340489 17/03/2023 ramsiya ramsiya 1746003037WL047765 00697 BKID0MG1502 408 31/03/2023 Aadhaar Number not Mapped to Account Number
335 MP1746003_120822APB_FTO_329949 1746003038NRG23120820220354567 624209040 12/08/2022 bharat bharat 1746003038WL020858 00415 SBIN0002821 2856 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
336 MP1746003_150622FTO_205392 1746003038NRG23150620220243588 445172892 15/06/2022 RAMESH RAMESH 1746003038WL011401 00697 BKID0NAMRGB 965 22/06/2022 Account closed
337 MP1746003_170822APB_FTO_339682 1746003038NRG23170820220357785 697285537 17/08/2022 bharat bharat 1746003038WL021650 00415 SBIN0002821 204 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
338 MP1746003_180822APB_FTO_342289 1746003038NRG23180820220358664 693538280 18/08/2022 bharat bharat 1746003038WL021832 00415 SBIN0002821 204 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
339 MP1746003_141022FTO_461636 1746003039NRG23141020220406616 658866645 14/10/2022 kotiya yadav kotiya yadav 1746003039WL030995 00697 BKID0MG1505 3060 19/10/2022 No Such Account
340 MP1746003_040123APB_FTO_616826 1746003041NRG23040120230518044 012254177 04/01/2023 suntu suntu 1746003041WL040571 00354 PUNB0624000 804 16/02/2023 Aadhaar Number not Mapped to Account Number
341 MP1746003_040622FTO_180043 1746003041NRG23040620220183695 260093713 04/06/2022 Ram prasad yadav Ram prasad yadav 1746003041WL008920 00697 BKID0MG1509 1224 11/06/2022 No Such Account
342 MP1746003_121122APB_FTO_508079 1746003041NRG23121120220433012 248447608 12/11/2022 purushotam purushotam 1746003041WL034112 00462 UCBA0003095 1206 19/11/2022 Aadhaar Number not Mapped to Account Number
343 MP1746003_280522FTO_161124 1746003041NRG23280520220155128 115299978 28/05/2022 Ram prasad yadav Ram prasad yadav 1746003041WL007752 00697 BKID0MG1509 1428 04/06/2022 No Such Account
344 MP1746003_020123APB_FTO_613574 1746003042NRG23020120230507300 021204792 02/01/2023 Tulsi Bai Tulsi Bai 1746003042WL040104 00089 CBIN0282147 800 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
345 MP1746003_050622APB_FTO_181951 1746003042NRG23040620220187089 260066088 05/06/2022 kamal singh kamal singh 1746003042WL009047 00415 SBIN0006970 1146 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
346 MP1746003_180522APB_FTO_133146 1746003042NRG23170520220116978 878731454 18/05/2022 KAMAL SINGH KAMAL SINGH 1746003042WL006137 00089 CBIN0282147 1176 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
347 MP1746003_290922FTO_433120 1746003043NRG22290920220999194 411613085 29/09/2022 natthu singh natthu singh 1746003WL0067923 00089 CBIN0281188 835 07/10/2022 No Such Account
348 MP1746003_290922FTO_433120 1746003043NRG22290920220999195 411613085 29/09/2022 natthu singh natthu singh 1746003WL0067923 00089 CBIN0281188 1020 07/10/2022 No Such Account
349 MP1746003_030722FTO_239904 1746003043NRG23030720220312250 704932363 03/07/2022 ganesh singh ganesh singh 1746003043WL015374 00089 CBIN0281188 1068 07/07/2022 Account closed
350 MP1746003_060722FTO_246618 1746003043NRG23060720220319036 789057448 06/07/2022 ganesh singh ganesh singh 1746003043WL015888 00089 CBIN0281188 850 12/07/2022 Account closed
351 MP1746003_060722FTO_246618 1746003043NRG23060720220319082 789057448 06/07/2022 usha bai usha bai 1746003043WL015888 00089 CBIN0281188 850 12/07/2022 No Such Account
352 MP1746003_101122FTO_504867 1746003043NRG23101120220429954 226831661 10/11/2022 rajaram rajaram 1746003043WL033779 00089 CBIN0281188 1330 17/11/2022 Unclaimed/DEAF accounts
353 MP1746003_141022FTO_461636 1746003043NRG23141020220406727 658866645 14/10/2022 ankit singh ankit singh 1746003043WL031022 00415 SBIN0006970 1330 19/10/2022 Account closed
354 MP1746003_250123FTO_653700 1746003043NRG23230120230580659 887235874 25/01/2023 INDRAWATI INDRAWATI 1746003043WL043228 00089 CBIN0281188 1140 15/02/2023 Account closed
355 MP1746003_271022APB_FTO_483272 1746003043NRG23271020220418296 028483176 27/10/2022 Mrs munnibai Mrs munnibai 1746003043WL032439 00089 CBIN0281188 900 07/11/2022 Aadhaar Number not Mapped to Account Number
356 MP1746003_271022APB_FTO_483272 1746003043NRG23271020220418300 028483176 27/10/2022 GUDDIBAI GUDDIBAI 1746003043WL032439 00089 CBIN0281188 950 07/11/2022 Aadhaar Number not Mapped to Account Number
357 MP1746003_271022APB_FTO_483272 1746003043NRG23271020220418310 028483176 27/10/2022 tumlal kol tumlal kol 1746003043WL032439 00415 SBIN0006970 1080 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
358 MP1746003_241222FTO_600052 1746003044NRG22221220221007582 034679278 24/12/2022 LEELA LEELA 1746003WL0068424 00697 BKID0MG1503 1020 17/02/2023 No Such Account
359 MP1746003_241222FTO_600052 1746003044NRG22221220221007583 034679278 24/12/2022 LEELA LEELA 1746003WL0068424 00697 BKID0MG1503 850 17/02/2023 No Such Account
360 MP1746003_241222FTO_600052 1746003044NRG22221220221007584 034679278 24/12/2022 LEELA LEELA 1746003WL0068424 00697 BKID0MG1503 2040 17/02/2023 No Such Account
361 MP1746003_060522FTO_106265 1746003044NRG23050520220072552 697130153 06/05/2022 Leela Leela 1746003044WL004147 00697 BKID0NAMRGB 2046 14/05/2022 No Such Account
362 MP1746003_120422APB_FTO_43466 1746003044NRG23120420220005723 563556932 12/04/2022 rajuprasad rajuprasad 1746003044WL000412 00603 CBIN0R20002 1116 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
363 MP1746003_180522APB_FTO_133146 1746003044NRG23180520220118758 878731454 18/05/2022 shivcharan shivcharan 1746003044WL006220 00697 BKID0NAMRGB 1224 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
364 MP1746003_190422FTO_61534 1746003044NRG23190420220021428 562989241 19/04/2022 Leela Leela 1746003044WL001401 00697 BKID0NAMRGB 186 09/05/2022 No Such Account
365 MP1746003_291222FTO_606559 1746003044NRG23291220220497546 029973807 29/12/2022 geeta geeta 1746003044WL039529 00603 CBIN0R20002 2160 17/02/2023 Account closed
366 MP1746003_301222FTO_608871 1746003044NRG23301220220502826 025857473 30/12/2022 rakesh rakesh 1746003044WL039893 00415 SBIN0002821 1800 17/02/2023 Account closed
367 MP1746003_080223FTO_671081 1746003045NRG21130120221267403 007707591 08/02/2023 PHOOLMATI PHOOLMATI 1746003WL076578 00697 BKID0MG1502 190 16/02/2023 Account closed
368 MP1746003_080223FTO_671081 1746003045NRG21130120221267404 007707591 08/02/2023 PHOOLMATI PHOOLMATI 1746003WL076578 00697 BKID0MG1502 2040 16/02/2023 Account closed
369 MP1746003_080223FTO_671081 1746003045NRG21130120221267405 007707591 08/02/2023 PHOOLMATI PHOOLMATI 1746003WL076578 00697 BKID0MG1502 1512 16/02/2023 Account closed
370 MP1746003_040123APB_FTO_616826 1746003045NRG23040120230516701 012254177 04/01/2023 Bhawan singh Bhawan singh 1746003045WL040500 00603 CBIN0R20002 3060 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
371 MP1746003_040123APB_FTO_616826 1746003048NRG23020120230512381 012254177 04/01/2023 rakesh rakesh 1746003048WL040328 00415 SBIN0006970 1000 17/02/2023 Aadhaar Number not Mapped to Account Number
372 MP1746003_070522APB_FTO_109031 1746003048NRG23070520220078882 751609721 07/05/2022 Rambali Rambali 1746003048WL004430 00089 CBIN0282147 1194 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
373 MP1746003_110123FTO_628339 1746003048NRG23090120230535699 884934172 11/01/2023 adhaniya adhaniya 1746003048WL041328 00415 SBIN0006970 1194 15/02/2023 Account closed
374 MP1746003_110123FTO_628339 1746003048NRG23090120230535768 884934172 11/01/2023 ETWARIYA BAI ETWARIYA BAI 1746003048WL041330 00415 SBIN0006970 1188 15/02/2023 No Such Account
375 MP1746003_110123FTO_628339 1746003048NRG23090120230535819 884934172 11/01/2023 shanti shanti 1746003048WL041330 00415 SBIN0006970 1188 15/02/2023 Account closed
376 MP1746003_090622APB_FTO_192202 1746003048NRG23090620220209692 338963507 09/06/2022 RAMBALI RAMBALI 1746003048WL009890 00089 CBIN0282147 1200 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
377 MP1746003_120622APB_FTO_198234 1746003048NRG23120620220228295 338772903 12/06/2022 rambali rambali 1746003048WL010657 00089 CBIN0282147 1200 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
378 MP1746003_150223APB_FTO_676321 1746003048NRG23150220230621121 143494551 15/02/2023 rakesh rakesh 1746003048WL045234 00415 SBIN0006970 1200 23/02/2023 Aadhaar Number not Mapped to Account Number
379 MP1746003_150223APB_FTO_676321 1746003048NRG23150220230621170 143494551 15/02/2023 rakesh rakesh 1746003048WL045237 00415 SBIN0006970 1200 23/02/2023 Aadhaar Number not Mapped to Account Number
380 MP1746003_240622FTO_223844 1746003049NRG23240620220283395 596523383 24/06/2022 Lallu Lallu 1746003049WL013566 00697 BKID0MG1511 1200 01/07/2022 No Such Account
381 MP1746003_130323APB_FTO_699573 1746003050NRG23120320230641492 690902773 13/03/2023 dev wati dev wati 1746003050WL046793 00697 BKID0MG1502 800 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
382 MP1746003_130323APB_FTO_699573 1746003050NRG23120320230641516 690902773 13/03/2023 khelawan singh khelawan singh 1746003050WL046793 00415 SBIN0006970 800 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
383 MP1746003_130323APB_FTO_699573 1746003050NRG23120320230641523 690902773 13/03/2023 umesh singh umesh singh 1746003050WL046793 00697 BKID0NAMRGB 800 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
384 MP1746003_290323APB_FTO_733335 1746003050NRG23290320230697538 873367534 29/03/2023 bal singh bal singh 1746003050WL048500 00697 BKID0MG1502 1400 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
385 MP1746003_250422APB_FTO_76688 1746003051NRG23250420220037522 556750903 25/04/2022 rupa rupa 1746003051WL002449 00415 SBIN0006970 680 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
386 MP1746003_290522FTO_162667 1746003052NRG23290520220159623 115205537 29/05/2022 BALRAM BALRAM 1746003052WL007916 00697 BKID0MG1503 370 04/06/2022 A/c Blocked or Frozen
387 MP1746003_301222FTO_608871 1746003052NRG23301220220501859 025857473 30/12/2022 amratlal amratlal 1746003052WL039832 00603 CBIN0R20002 720 16/02/2023 Account closed
388 MP1746003_301222FTO_608871 1746003052NRG23301220220501889 025857473 30/12/2022 santosh singh santosh singh 1746003052WL039832 00603 CBIN0R20002 720 16/02/2023 Account closed
389 MP1746003_301222FTO_608871 1746003052NRG23301220220501892 025857473 30/12/2022 anandram anandram 1746003052WL039832 00603 CBIN0R20002 720 16/02/2023 Account closed
390 MP1746003_301222FTO_608871 1746003053NRG23301220220501533 025857473 30/12/2022 Ramadhin Ramadhin 1746003053WL039806 00089 CBIN0281188 1080 16/02/2023 Account closed
391 MP1746003_301222FTO_608871 1746003053NRG23301220220501535 025857473 30/12/2022 Sundar singh Sundar singh 1746003053WL039806 00089 CBIN0281188 1080 16/02/2023 Account closed
392 MP1746003_120123FTO_630223 1746003054NRG23100120230537208 004938644 12/01/2023 Albeli Albeli 1746003054WL041379 00603 CBIN0R20002 800 16/02/2023 Account closed
393 MP1746003_180422FTO_58101 1746003054NRG23180420220019835 562989226 18/04/2022 pancham kol pancham kol 1746003054WL001310 00697 BKID0NAMRGB 1190 09/05/2022 No Such Account
394 MP1746003_120123FTO_630223 1746003057NRG23120120230544649 004938644 12/01/2023 BIHARILAL PANIKA BIHARILAL PANIKA 1746003057WL041651 00415 SBIN0006970 185 16/02/2023 No Such Account
395 MP1746003_130323APB_FTO_699573 1746003057NRG23130320230641725 690902773 13/03/2023 JAGDISH SINGH JAGDISH SINGH 1746003057WL046811 00697 BKID0MG1502 1146 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
396 MP1746003_090422APB_FTO_35465 1746003060NRG23090420220002016 544696154 09/04/2022 Ramwati Ramwati 1746003060WL000164 00415 SBIN0006970 1110 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
397 MP1746003_100422FTO_37123 1746003061NRG21250120211038564 544644791 10/04/2022 Sakuntla Sakuntla 1746003061WL064158 00688 FINO0001001 2520 07/05/2022 A/c Blocked or Frozen
398 MP1746003_051222FTO_565018 1746003061NRG22041220221001000 666312038 05/12/2022 CHANRAVATI SINGH CHANRAVATI SINGH 1746003WL0068057 00415 SBIN0006970 1302 13/12/2022 Account closed
399 MP1746003_051222FTO_565018 1746003061NRG22041220221001001 666312038 05/12/2022 sudama singh sudama singh 1746003WL0068057 00127 FDRL0001350 1302 12/12/2022 A/c Blocked or Frozen
400 MP1746003_051222FTO_565018 1746003061NRG22041220221001002 666312038 05/12/2022 sudama singh sudama singh 1746003WL0068057 00127 FDRL0001350 1330 12/12/2022 A/c Blocked or Frozen
401 MP1746003_241222FTO_600052 1746003061NRG22211220221007094 034679278 24/12/2022 VIRASIYA BAI VIRASIYA BAI 1746003WL0068353 00688 FINO0001001 1302 17/02/2023 Account closed
402 MP1746003_241222FTO_600052 1746003061NRG22211220221007095 034679278 24/12/2022 PARVATI PARVATI 1746003WL0068353 00089 CBIN0281188 1330 17/02/2023 Account closed
403 MP1746003_241222FTO_600052 1746003061NRG22211220221007098 034679278 24/12/2022 Maniraj Maniraj 1746003WL0068353 00364 RATN0000151 1302 17/02/2023 Account closed
404 MP1746003_090622FTO_192199 1746003061NRG23090620220208742 338963537 09/06/2022 Bahadur Bahadur 1746003061WL009862 00415 SBIN0006970 1400 20/06/2022 No Such Account
405 MP1746003_130123FTO_632786 1746003061NRG23130120230547919 885072366 13/01/2023 Naishi Singh Naishi Singh 1746003061WL041793 00415 SBIN0006970 1400 15/02/2023 Account closed
406 MP1746003_200522FTO_140522 1746003061NRG23170520220116095 878731513 20/05/2022 Nohar singh Nohar singh 1746003061WL006097 00697 BKID0MG1511 1400 25/05/2022 No Such Account
407 MP1746003_130323APB_FTO_699573 1746003062NRG23130320230641846 690902773 13/03/2023 Samkali Samkali 1746003062WL046829 00697 BKID0MG1503 366 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
408 MP1746003_130323APB_FTO_699573 1746003062NRG23130320230641911 690902773 13/03/2023 Shanti Bai Shanti Bai 1746003062WL046834 00697 BKID0MG1503 1092 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
409 MP1746003_120522FTO_119254 1746003066NRG23110520220095040 756556401 12/05/2022 monika monika 1746003066WL005141 00415 SBIN0006072 1200 18/05/2022 Account closed
410 MP1746003_190422FTO_61534 1746003066NRG23190420220021352 562989241 19/04/2022 monika monika 1746003066WL001397 00415 SBIN0006072 1200 09/05/2022 Account closed
411 MP1746003_020123APB_FTO_613574 1746003068NRG23020120230509815 021204792 02/01/2023 samundr samundr 1746003068WL040210 00089 CBIN0282147 2412 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
412 MP1746003_160622FTO_207243 1746003070NRG23160620220249119 474483952 16/06/2022 Dropatisingh Dropatisingh 1746003070WL011598 00697 BKID0MG1503 1134 23/06/2022 No Such Account
413 MP1746003_200522FTO_140522 1746003070NRG23200520220125054 878731513 20/05/2022 Vivek Kumar Patel Vivek Kumar Patel 1746003070WL006516 00697 BKID0NAMRGB 960 25/05/2022 No Such Account
414 MP1746003_070223FTO_670273 1746003071NRG23070220230617296 007709165 07/02/2023 geeta geeta 1746003WL0044826 00078 CNRB0003728 1400 16/02/2023 Account closed
415 MP1746003_120123FTO_630223 1746003073NRG23120120230544985 004938644 12/01/2023 GEETA GEETA 1746003073WL041666 00089 CBIN0281188 1200 16/02/2023 Account closed
416 MP1746003_250123FTO_653700 1746003073NRG23250120230586668 887235874 25/01/2023 GEETA GEETA 1746003073WL043474 00089 CBIN0281188 600 15/02/2023 Account closed
417 MP1746003_120123FTO_630223 1746003076NRG23120120230543951 004938644 12/01/2023 Kelan singh Kelan singh 1746003076WL041630 00089 CBIN0282147 402 16/02/2023 Unclaimed/DEAF accounts
418 MP1746003_110123FTO_628339 1746003052NRG23110120230540431 884934172 11/01/2023 anandram anandram 1746003052WL041488 00603 CBIN0R20002 1140 14/02/2023 Account closed
419 MP1746003_110123FTO_628339 1746003052NRG23110120230540427 884934172 11/01/2023 santosh singh santosh singh 1746003052WL041488 00603 CBIN0R20002 1140 14/02/2023 Account closed
420 MP1746003_110123FTO_628339 1746003052NRG23110120230540394 884934172 11/01/2023 amratlal amratlal 1746003052WL041488 00603 CBIN0R20002 1140 14/02/2023 Account closed
421 MP1746003_120123FTO_630223 1746003076NRG23120120230543952 004938644 12/01/2023 Shyamvati Shyamvati 1746003076WL041630 00089 CBIN0282147 402 16/02/2023 Unclaimed/DEAF accounts
422 MP1746003_060522FTO_106265 1746003080NRG23280420220047934 697130153 06/05/2022 tara tara 1746003080WL003005 00089 CBIN0282147 1428 14/05/2022 Account Holder Expired
423 MP1746003_291222FTO_606559 1746003080NRG23291220220499683 029973807 29/12/2022 ravi kumar napit ravi kumar napit 1746003080WL039668 00089 CBIN0282147 1400 17/02/2023 Account closed
424 MP1746004_070922APB_FTO_382449 1746004000NRG22070920220998391 375544419 07/09/2022 Poshlal singh Poshlal singh 1746004WL067863 00089 CBIN0282795 1158 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
425 MP1746004_020123FTO_613480 1746004000NRG23020120230510551 021575387 02/01/2023 saroj bai saroj bai 1746004WL040254 00697 BKID0MG1508 900 16/02/2023 Account closed
426 MP1746004_020922FTO_374017 1746004000NRG23020920220367881 387654148 02/09/2022 amarpal singh dhurwey amarpal singh dhurwey 1746004WL024014 00415 SBIN0009097 1140 06/10/2022 A/c Blocked or Frozen
427 MP1746004_040522APB_FTO_100434 1746004000NRG23040520220067898 686079843 04/05/2022 URMILA BAI URMILA BAI 1746004WL003914 00089 CBIN0282795 2856 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
428 MP1746004_060622FTO_183464 1746004000NRG23050620220190356 237295279 06/06/2022 susama devi susama devi 1746004WL009169 00089 CBIN0282796 1212 09/06/2022 No Such Account
429 MP1746004_050922APB_FTO_378593 1746004000NRG23050920220369357 379663021 05/09/2022 RAM BHUWAN BANWASI RAM BHUWAN BANWASI 1746004WL024377 00089 CBIN0282795 1428 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
430 MP1746004_051022APB_FTO_444529 1746004000NRG23051020220397650 493407143 05/10/2022 MOHAN MOHAN 1746004WL029683 00089 CBIN0281691 2850 10/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
431 MP1746004_051022APB_FTO_444529 1746004000NRG23051020220397662 493407143 05/10/2022 sona singh sona singh 1746004WL029687 00089 CBIN0281691 1190 10/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
432 MP1746004_051122FTO_496660 1746004000NRG23051120220426068 186682693 05/11/2022 BRIJENDRA SINGH BRIJENDRA SINGH 1746004WL033353 00415 SBIN0004674 1428 16/11/2022 Account closed
433 MP1746004_060622FTO_183464 1746004000NRG23060620220192072 237295279 06/06/2022 TIRATH SINGH TIRATH SINGH 1746004WL009232 00089 CBIN0284695 2280 09/06/2022 Account closed
434 MP1746004_060622FTO_183464 1746004000NRG23060620220192073 237295279 06/06/2022 TIRATH SINGH TIRATH SINGH 1746004WL009232 00089 CBIN0284695 2280 09/06/2022 Account closed
435 MP1746004_060622FTO_183464 1746004000NRG23060620220192286 237295279 06/06/2022 Sorsingh Sorsingh 1746004WL009237 00415 SBIN0000481 1080 09/06/2022 Account closed
436 MP1746004_060722FTO_246536 1746004000NRG23060720220319338 789065067 06/07/2022 chaitu chaitu 1746004WL015904 00688 FINO0001001 1200 12/07/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
437 MP1746004_060722FTO_246536 1746004000NRG23060720220319339 789065067 06/07/2022 chaitu chaitu 1746004WL015904 00688 FINO0001001 1200 12/07/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
438 MP1746004_071022APB_FTO_446222 1746004000NRG23061020220397799 564401634 07/10/2022 BALARAM SINGH BALARAM SINGH 1746004WL029702 00089 CBIN0282795 2856 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
439 MP1746004_061222APB_FTO_566724 1746004000NRG23061220220456857 668366446 06/12/2022 KOSHA SINGH KOSHA SINGH 1746004WL036772 00089 CBIN0281691 1120 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
440 MP1746004_061222APB_FTO_566724 1746004000NRG23061220220457532 668366446 06/12/2022 sagni bai sagni bai 1746004WL036824 00415 SBIN0009097 1280 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
441 MP1746004_080622FTO_188839 1746004000NRG23080620220202528 310006552 08/06/2022 pankaj pankaj 1746004WL009627 00089 CBIN0282796 2314 14/06/2022 No Such Account
442 MP1746004_080622FTO_188839 1746004000NRG23080620220203020 310006552 08/06/2022 HEMRAJ SINGH HEMRAJ SINGH 1746004WL009641 00089 CBIN0281691 1190 14/06/2022 Account closed
443 MP1746004_090123APB_FTO_624146 1746004000NRG23090120230533802 007777839 09/01/2023 RAM SINGH RAM SINGH 1746004WL041246 00697 BKID0NAMRGB 1050 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
444 MP1746004_121022FTO_456395 1746004000NRG23091020220401419 590016438 12/10/2022 BHANU PRATAP SINGH BHANU PRATAP SINGH 1746004WL030211 00415 SBIN0013645 350 15/10/2022 No Such Account
445 MP1746004_111222FTO_576133 1746004000NRG23111220220463549 763576700 11/12/2022 RAJENDRA LAL RAJENDRA LAL 1746004WL037411 00415 SBIN0012189 120 17/12/2022 Account closed
446 MP1746004_111222FTO_576133 1746004000NRG23111220220463550 763576700 11/12/2022 RAJENDRA LAL RAJENDRA LAL 1746004WL037411 00415 SBIN0012189 120 17/12/2022 Account closed
447 MP1746004_120722APB_FTO_256229 1746004000NRG23120720220327851 867290100 12/07/2022 RAM BHUWAN BANWASI RAM BHUWAN BANWASI 1746004WL016770 00089 CBIN0282795 1428 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
448 MP1746004_121022FTO_456395 1746004000NRG23121020220404618 590016438 12/10/2022 kailash kumar darkesh kailash kumar darkesh 1746004WL030700 00089 CBIN0281691 3060 15/10/2022 Account closed
449 MP1746004_121022FTO_457675 1746004000NRG23121020220405172 672343334 12/10/2022 sumanti bai sumanti bai 1746004WL030768 00603 CBIN0R20002 357 20/10/2022 Account closed
450 MP1746004_130622FTO_199579 1746004000NRG23130620220230549 445939247 13/06/2022 SAROJ SAROJ 1746004WL010786 00697 BKID0NAMRGB 1020 22/06/2022 Account closed
451 MP1746004_130922APB_FTO_393513 1746004000NRG23130920220375539 374951143 13/09/2022 PHOOLWATI BAI PHOOLWATI BAI 1746004WL025814 00089 CBIN0282795 3060 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
452 MP1746004_130922APB_FTO_393513 1746004000NRG23130920220375668 374951143 13/09/2022 RAM BHUWAN BANWASI RAM BHUWAN BANWASI 1746004WL025838 00089 CBIN0282795 1428 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
453 MP1746004_131222APB_FTO_580226 1746004000NRG23131220220466602 814026347 13/12/2022 SHUKKA BAI PATLE SHUKKA BAI PATLE 1746004WL037644 00089 CBIN0282795 784 20/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
454 MP1746004_140323FTO_702022 1746004000NRG23140320230657100 690467937 14/03/2023 Indrabai Indrabai 1746004WL047134 00176 IDIB000S635 1140 25/03/2023 No Such Account
455 MP1746004_140323FTO_702022 1746004000NRG23140320230657101 690467937 14/03/2023 Indrabai Indrabai 1746004WL047134 00176 IDIB000S635 1140 25/03/2023 No Such Account
456 MP1746004_140323FTO_702022 1746004000NRG23140320230657102 690467937 14/03/2023 Indrabai Indrabai 1746004WL047134 00176 IDIB000S635 1140 25/03/2023 No Such Account
457 MP1746004_150323APB_FTO_705505 1746004000NRG23140320230664472 731022949 15/03/2023 SUNEETA BAI SUNEETA BAI 1746004WL047296 00045 BARB0SOHAGP 2280 28/03/2023 A/c Blocked or Frozen
458 MP1746004_160722FTO_263470 1746004000NRG23160720220333423 104970679 16/07/2022 chaitu chaitu 1746004WL017252 00688 FINO0001001 1224 25/07/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
459 MP1746004_160722FTO_263470 1746004000NRG23160720220333424 104970679 16/07/2022 chaitu chaitu 1746004WL017252 00688 FINO0001001 1224 25/07/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
460 MP1746004_180422FTO_55366 1746004000NRG23170420220016206 680459315 18/04/2022 chaitu chaitu 1746004WL001045 00688 FINO0001001 1158 13/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
461 MP1746004_180422FTO_55366 1746004000NRG23170420220016207 680459315 18/04/2022 chaitu chaitu 1746004WL001045 00688 FINO0001001 1158 13/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
462 MP1746004_191122APB_FTO_521421 1746004000NRG23191120220441133 388304907 19/11/2022 kalsiya bai kalsiya bai 1746004WL035041 00415 SBIN0009097 612 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
463 MP1746004_230123FTO_649517 1746004000NRG23220120230578585 887273121 23/01/2023 RATAN SINGH RATAN SINGH 1746004WL043113 00415 SBIN0012188 190 15/02/2023 Account closed
464 MP1746004_220422APB_FTO_71058 1746004000NRG23220420220030146 559515150 22/04/2022 chameli bai ayam chameli bai ayam 1746004WL002000 00697 BKID0NAMRGB 849 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
465 MP1746004_230123FTO_649517 1746004000NRG23230120230580873 887273121 23/01/2023 reva singh reva singh 1746004WL043238 00415 SBIN0000481 1194 15/02/2023 Account closed
466 MP1746004_230123FTO_649517 1746004000NRG23230120230580894 887273121 23/01/2023 SANTOSHI DEEP SANTOSHI DEEP 1746004WL043238 00415 SBIN0009097 1194 15/02/2023 Account closed
467 MP1746004_230123FTO_649517 1746004000NRG23230120230581268 887273121 23/01/2023 kamalvati kamalvati 1746004WL043254 00415 SBIN0030376 1140 15/02/2023 Account closed
468 MP1746004_230123FTO_649517 1746004000NRG23230120230581286 887273121 23/01/2023 Tijiya Bai Tijiya Bai 1746004WL043255 00415 SBIN0012188 740 15/02/2023 No Such Account
469 MP1746004_230123FTO_649517 1746004000NRG23230120230581290 887273121 23/01/2023 Bhagvati Bhagvati 1746004WL043255 00415 SBIN0012188 925 15/02/2023 No Such Account
470 MP1746004_230123FTO_649517 1746004000NRG23230120230581321 887273121 23/01/2023 Lalita Bai Lalita Bai 1746004WL043255 00415 SBIN0012188 740 15/02/2023 No Such Account
471 MP1746004_230123FTO_649517 1746004000NRG23230120230581335 887273121 23/01/2023 Dropti bai Dropti bai 1746004WL043255 00415 SBIN0012188 925 15/02/2023 No Such Account
472 MP1746004_241022APB_FTO_478533 1746004000NRG23241020220415744 829039366 24/10/2022 RAJKUMAREE RAJKUMAREE 1746004WL032096 00415 SBIN0006986 300 01/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
473 MP1746004_260622FTO_226277 1746004000NRG23260620220289148 593346317 26/06/2022 silochna BAI silochna BAI 1746004WL014033 00089 CBIN0282795 1295 01/07/2022 Account closed
474 MP1746004_270123FTO_656520 1746004000NRG23270120230594824 887153854 27/01/2023 RAMLAL BAIGA RAMLAL BAIGA 1746004WL043795 00415 SBIN0012189 1050 15/02/2023 Account closed
475 MP1746004_270922FTO_428410 1746004000NRG23270920220389361 410369913 27/09/2022 Gandhi Gandhi 1746004WL028463 00688 FINO0001446 2444 07/10/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
476 MP1746004_300123APB_FTO_661337 1746004000NRG23280120230596181 885660875 30/01/2023 SAHRIYA BAI SAHRIYA BAI 1746004WL043851 00415 SBIN0012189 1316 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
477 MP1746004_280822APB_FTO_362226 1746004000NRG23280820220364332 356935314 28/08/2022 SANTU AGARIYA SANTU AGARIYA 1746004WL023199 00089 CBIN0284695 600 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
478 MP1746004_300123APB_FTO_661337 1746004000NRG23300120230604906 885660875 30/01/2023 BHAV SINGH BHAV SINGH 1746004WL044220 00089 CBIN0284695 1616 15/02/2023 Account closed
479 MP1746004_060422FTO_26444 1746004001NRG22100320220936811 564448545 06/04/2022 Premwati Premwati 1746004WL063919 00415 SBIN0012189 1700 09/05/2022 Account closed
480 MP1746004_060422FTO_26444 1746004001NRG22100320220936812 564448545 06/04/2022 Premwati Premwati 1746004WL063919 00415 SBIN0012189 1815 09/05/2022 Account closed
481 MP1746004_060422FTO_26444 1746004001NRG22100320220936816 564448545 06/04/2022 Premwati Premwati 1746004WL063919 00415 SBIN0012189 1750 09/05/2022 Account closed
482 MP1746004_010223FTO_664387 1746004002NRG23010220230612906 007720793 01/02/2023 CHHOTE LAL CHHOTE LAL 1746004002WL044516 00415 SBIN0012189 882 16/02/2023 Account closed
483 MP1746004_150622APB_FTO_205416 1746004002NRG23150620220242020 445162633 15/06/2022 heeravati singh heeravati singh 1746004002WL011322 00089 CBIN0280787 1050 22/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
484 MP1746004_230123FTO_649517 1746004002NRG23170120230559752 887273121 23/01/2023 CHHOTE LAL CHHOTE LAL 1746004002WL042337 00415 SBIN0012189 816 15/02/2023 Account closed
485 MP1746004_210622APB_FTO_217076 1746004002NRG23190620220260634 555225400 21/06/2022 LALIYA BAI LALIYA BAI 1746004002WL012252 00045 BARB0SOHAGP 1020 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
486 MP1746004_210622APB_FTO_217076 1746004002NRG23210620220271933 555225400 21/06/2022 heeravati singh heeravati singh 1746004002WL012925 00089 CBIN0280787 1020 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
487 MP1746004_040522APB_FTO_100434 1746004002NRG23300420220054159 686079843 04/05/2022 deelip singh deelip singh 1746004002WL003321 00415 SBIN0009097 1110 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
488 MP1746004_260722APB_FTO_286632 1746004003NRG22260720220994994 481493051 26/07/2022 BEERBHAN SINGH BEERBHAN SINGH 1746004003WL067706 00045 BARB0SOHAGP 1020 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
489 MP1746004_030622FTO_177866 1746004003NRG23030620220181826 260154476 03/06/2022 SUKHNANDAN SINGH NETI SUKHNANDAN SINGH NETI 1746004003WL008850 00415 SBIN0012188 1080 11/06/2022 Account closed
490 MP1746004_300123APB_FTO_661337 1746004003NRG23280120230599646 885660875 30/01/2023 RAJKUMARI SINGH RAJKUMARI SINGH 1746004003WL043976 00415 SBIN0005495 2340 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
491 MP1746004_040522FTO_100389 1746004004NRG23040520220068120 686079793 04/05/2022 BANSH LAL BANSH LAL 1746004004WL003918 00089 CBIN0282796 2000 13/05/2022 Account Holder Expired
492 MP1746004_040522FTO_100389 1746004004NRG23040520220069123 686079793 04/05/2022 Sukhnidhan Singh Sukhnidhan Singh 1746004004WL003967 00089 CBIN0282796 1600 13/05/2022 No Such Account
493 MP1746004_040522FTO_100389 1746004004NRG23040520220069124 686079793 04/05/2022 Sukhnidhan Singh Sukhnidhan Singh 1746004004WL003967 00089 CBIN0282796 1600 13/05/2022 No Such Account
494 MP1746004_040522FTO_100389 1746004004NRG23040520220069125 686079793 04/05/2022 Sukhnidhan singh Sukhnidhan singh 1746004004WL003967 00089 CBIN0282796 1600 13/05/2022 No Such Account
495 MP1746004_040922FTO_376507 1746004005NRG23030920220368592 382113151 04/09/2022 durga bai durga bai 1746004WL0024188 00415 SBIN0012189 1140 06/10/2022 Account closed
496 MP1746004_040922FTO_376507 1746004005NRG23030920220368593 382113151 04/09/2022 durga bai durga bai 1746004WL0024188 00415 SBIN0012189 1360 06/10/2022 Account closed
497 MP1746004_040922FTO_376507 1746004005NRG23030920220368594 382113151 04/09/2022 durga bai durga bai 1746004WL0024188 00415 SBIN0012189 1360 06/10/2022 Account closed
498 MP1746004_220522APB_FTO_144718 1746004007NRG23220520220129887 002087050 22/05/2022 KARAN SINGH KARAN SINGH 1746004007WL006754 00415 SBIN0007357 1428 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
499 MP1746004_010323APB_FTO_685879 1746004009NRG23010320230632141 693507430 01/03/2023 SAPNA BAI SAPNA BAI 1746004009WL045979 00089 CBIN0281691 1080 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
500 MP1746004_130223APB_FTO_674734 1746004009NRG23130220230619461 043136027 13/02/2023 SAPNA BAI SAPNA BAI 1746004009WL045094 00089 CBIN0281691 1080 21/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
501 MP1746004_150123APB_FTO_634740 1746004010NRG23150120230554399 003206013 15/01/2023 jeevan singh jeevan singh 1746004010WL042115 00089 CBIN0282796 1400 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
502 MP1746004_300123APB_FTO_661337 1746004012NRG23300120230604266 885660875 30/01/2023 suratiya bai suratiya bai 1746004012WL044187 00415 SBIN0012189 1392 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
503 MP1746004_270123APB_FTO_656502 1746004017NRG23270120230593192 887151239 27/01/2023 subhadra bai subhadra bai 1746004017WL043720 00697 BKID0MG1508 1200 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
504 MP1746004_020123FTO_613480 1746004018NRG23020120230507325 021575387 02/01/2023 Bhadiya Bai Bhadiya Bai 1746004018WL040106 00415 SBIN0012189 975 17/02/2023 No Such Account
505 MP1746004_060422FTO_26444 1746004020NRG22310320220984562 564448545 06/04/2022 JAYVANTI BAI MARAVI JAYVANTI BAI MARAVI 1746004WL066949 00697 BKID0MG1508 1190 09/05/2022 No Such Account
506 MP1746004_150323APB_FTO_705505 1746004021NRG23150320230672599 731022949 15/03/2023 TARA BAI TARA BAI 1746004021WL047530 00415 SBIN0009097 1365 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
507 MP1746004_021222FTO_556208 1746004022NRG23271120220448464 681338019 02/12/2022 PARMILA PARMILA 1746004WL0035812 00089 CBIN0284695 680 12/12/2022 No Such Account
508 MP1746004_050223FTO_668482 1746004026NRG23010220230612145 007714038 05/02/2023 BAUDA SINGH MAHA SINGH CHOTI BAI BAUDA SINGH MAHA SINGH CHOTI BAI 1746004026WL044498 00089 CBIN0281691 1020 16/02/2023 Account Holder Expired
509 MP1746004_140323FTO_702022 1746004026NRG23140320230646595 690467937 14/03/2023 BAUDA SINGH MAHA SINGH CHOTI BAI BAUDA SINGH MAHA SINGH CHOTI BAI 1746004026WL046949 00089 CBIN0281691 900 25/03/2023 Account Holder Expired
510 MP1746004_140323APB_FTO_702156 1746004026NRG23140320230647520 690670702 14/03/2023 MANGLI BAI MANGLI BAI 1746004026WL046970 00415 SBIN0012189 1050 25/03/2023 Aadhaar Number not Mapped to Account Number
511 MP1746004_230123FTO_649517 1746004026NRG23220120230578628 887273121 23/01/2023 BAUDA SINGH MAHA SINGH CHOTI BAI BAUDA SINGH MAHA SINGH CHOTI BAI 1746004026WL043117 00089 CBIN0281691 720 15/02/2023 Account Holder Expired
512 MP1746004_090922APB_FTO_387544 1746004030NRG23090920220372365 375329311 09/09/2022 SUMANLATA SUMANLATA 1746004030WL025079 00089 CBIN0281691 1218 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
513 MP1746004_260522APB_FTO_155944 1746004033NRG23260520220143835 116293965 26/05/2022 RAMESH SINGH PARASTE RAMESH SINGH PARASTE 1746004033WL007347 00415 SBIN0012189 1760 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
514 MP1746004_020123FTO_613480 1746004034NRG23020120230510743 021575387 02/01/2023 JAGAT RAM JAGAT RAM 1746004034WL040268 00603 CBIN0R20002 3060 16/02/2023 Account closed
515 MP1746004_240123APB_FTO_651900 1746004034NRG23230120230582022 887267181 24/01/2023 CHHOTE LAL CHHOTE LAL 1746004034WL043279 00415 SBIN0012189 585 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
516 MP1746004_260522APB_FTO_155944 1746004037NRG23260520220143423 116293965 26/05/2022 ETVARI SINGH ETVARI SINGH 1746004037WL007334 00415 SBIN0004674 1400 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
517 MP1746004_060422FTO_26444 1746004040NRG22260320220972610 564448545 06/04/2022 ramkumar ramkumar 1746004WL066135 00688 FINO0001001 2040 09/05/2022 A/c Blocked or Frozen
518 MP1746004_060422FTO_26444 1746004040NRG22260320220972611 564448545 06/04/2022 ramkumar ramkumar 1746004WL066135 00688 FINO0001001 2040 09/05/2022 A/c Blocked or Frozen
519 MP1746004_060422FTO_26444 1746004040NRG22260320220972612 564448545 06/04/2022 ramkumar ramkumar 1746004WL066135 00688 FINO0001001 2040 09/05/2022 A/c Blocked or Frozen
520 MP1746004_220522APB_FTO_144718 1746004041NRG23220520220131010 002087050 22/05/2022 SHIVVATI BAI SHIVVATI BAI 1746004041WL006801 00089 CBIN0282795 1020 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
521 MP1746004_010722FTO_237014 1746004043NRG23270620220293615 711010058 01/07/2022 HEMRAJ SINGH HEMRAJ SINGH 1746004043WL014241 00089 CBIN0281691 1200 07/07/2022 Account closed
522 MP1746004_251222APB_FTO_601558 1746004045NRG23251220220488311 032995147 25/12/2022 SEMLAL PARASTE SEMLAL PARASTE 1746004045WL039087 00415 SBIN0012189 3060 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
523 MP1746004_150323APB_FTO_705505 1746004047NRG23150320230666966 731022949 15/03/2023 KAVAL SINGH KAVAL SINGH 1746004047WL047357 00089 CBIN0281691 1330 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
524 MP1746004_050922APB_FTO_378593 1746004051NRG23050920220369809 379663021 05/09/2022 jagat singh jagat singh 1746004051WL024485 00089 CBIN0282796 1260 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
525 MP1746004_250922APB_FTO_422226 1746004051NRG23240920220386137 417182958 25/09/2022 jagat singh jagat singh 1746004051WL027921 00089 CBIN0282796 900 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
526 MP1746004_250223APB_FTO_683131 1746004051NRG23250220230629042 696059864 25/02/2023 KUVAR SINGH KUVAR SINGH 1746004051WL045757 00697 BKID0MG1508 1330 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
527 MP1746004_250223APB_FTO_683131 1746004051NRG23250220230629056 696059864 25/02/2023 Manoj Lal manjhi Manoj Lal manjhi 1746004051WL045757 00089 CBIN0282796 1140 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
528 MP1746004_270522FTO_158700 1746004053NRG23270520220151792 115969350 27/05/2022 Devki bai Devki bai 1746004053WL007615 00089 CBIN0281691 1360 04/06/2022 Account closed
529 MP1746004_230722APB_FTO_279732 1746004054NRG23220720220340048 158217558 23/07/2022 CHAMARU LAL CHAMARU LAL 1746004054WL018161 00415 SBIN0012189 3060 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
530 MP1746004_090123APB_FTO_624146 1746004055NRG23090120230531737 007777839 09/01/2023 PAPPU PAPPU 1746004055WL041157 00415 SBIN0012189 1140 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
531 MP1746004_060422FTO_26444 1746004058NRG22240320220967430 564448545 06/04/2022 semwati semwati 1746004WL065729 00697 BKID0NAMRGB 3088 09/05/2022 Account closed
532 MP1746004_060422FTO_26444 1746004058NRG22240320220967431 564448545 06/04/2022 semwati semwati 1746004WL065729 00697 BKID0NAMRGB 2895 09/05/2022 Account closed
533 MP1746004_010622FTO_171532 1746004065NRG23010620220169669 139062082 01/06/2022 govind govind 1746004065WL008354 00089 CBIN0282796 1925 04/06/2022 No Such Account
534 MP1746004_010622FTO_171532 1746004065NRG23010620220169670 139062082 01/06/2022 govind govind 1746004065WL008354 00089 CBIN0282796 1925 04/06/2022 No Such Account
535 MP1746004_031222APB_FTO_560615 1746004066NRG23021220220453785 674842727 03/12/2022 RAY SINGH RAY SINGH 1746004066WL036433 00415 SBIN0009097 1122 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
536 MP1746004_061222APB_FTO_566724 1746004066NRG23061220220456811 668366446 06/12/2022 KEWAL SINGH KEWAL SINGH 1746004066WL036766 00415 SBIN0009097 1224 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
537 MP1746004_150123APB_FTO_634740 1746004066NRG23140120230551923 003206013 15/01/2023 KRISHNAPAL SINGH KRISHNAPAL SINGH 1746004066WL042014 00415 SBIN0009097 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
538 MP1746004_220822FTO_349452 1746004066NRG23220820220360901 692671111 22/08/2022 JAYMATI BAI JAYMATI BAI 1746004066WL022399 00415 SBIN0009097 2895 02/09/2022 Account closed
539 MP1746004_260622FTO_226277 1746004066NRG23260620220287557 593346317 26/06/2022 LAMU SINGH LAMU SINGH 1746004066WL013896 00415 SBIN0012188 1224 01/07/2022 Account closed
540 MP1746004_090123APB_FTO_624146 1746004067NRG23090120230531689 007777839 09/01/2023 DAROGA YADAV DAROGA YADAV 1746004067WL041156 00415 SBIN0012189 2040 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
541 MP1746004_010622FTO_171532 1746004073NRG23010620220169912 139062082 01/06/2022 SAMPATIYA BAI SAMPATIYA BAI 1746004073WL008369 00415 SBIN0012188 1224 04/06/2022 No Such Account
542 MP1746004_140522APB_FTO_124929 1746004076NRG23130520220101983 878467328 14/05/2022 Kalavati bai Kalavati bai 1746004076WL005447 00415 SBIN0009097 2040 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
543 MP1746004_130622FTO_199579 1746004077NRG23130620220232642 445939247 13/06/2022 VISHNU DAS VISHNU DAS 1746004077WL010902 00089 CBIN0281738 1600 22/06/2022 Account closed
544 MP1746004_150323APB_FTO_705505 1746004078NRG23150320230667461 731022949 15/03/2023 NAND NAND 1746004078WL047363 00415 SBIN0012189 1261 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
545 MP1746004_250922APB_FTO_422226 1746004078NRG23240920220386128 417182958 25/09/2022 RAMKALI RAMKALI 1746004078WL027918 00415 SBIN0004674 2600 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
546 MP1746004_070422APB_FTO_30191 1746004079NRG22310320220982746 544855755 07/04/2022 KAILSH SINGH KAILSH SINGH 1746004079WL066795 00415 SBIN0012189 1737 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
547 MP1746004_060422FTO_26444 1746004081NRG22260320220972738 564448545 06/04/2022 krishna singh krishna singh 1746004WL066147 00697 BKID0MG1508 1323 09/05/2022 No Such Account
548 MP1746004_060422FTO_26444 1746004081NRG22260320220972739 564448545 06/04/2022 krishna singh krishna singh 1746004WL066147 00697 BKID0MG1508 1330 09/05/2022 No Such Account
549 MP1746004_060422FTO_26444 1746004081NRG22260320220972740 564448545 06/04/2022 krishna singh krishna singh 1746004WL066147 00697 BKID0MG1508 1295 09/05/2022 No Such Account
550 MP1746004_090123APB_FTO_624146 1746004081NRG23090120230531808 007777839 09/01/2023 SHAVNU SINGH SHAVNU SINGH 1746004081WL041159 00089 CBIN0282795 390 18/02/2023 Account closed
551 MP1746004_090123APB_FTO_624146 1746004081NRG23090120230531809 007777839 09/01/2023 SHAVNU SINGH SHAVNU SINGH 1746004081WL041159 00089 CBIN0282795 195 18/02/2023 Account closed
552 MP1746004_150323APB_FTO_705505 1746004081NRG23150320230670993 731022949 15/03/2023 RAMULIYA BAI RAMULIYA BAI 1746004081WL047481 00415 SBIN0012189 1253 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
553 MP1746004_160522APB_FTO_129359 1746004084NRG23160520220110442 878721014 16/05/2022 DLBEER SINGH DLBEER SINGH 1746004084WL005832 00176 IDIB000S635 1158 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
554 MP1746004_140323FTO_702022 1746004085NRG23140320230644376 690467937 14/03/2023 PANCHVATI PANCHVATI 1746004085WL046920 00415 SBIN0012189 1520 25/03/2023 Account closed
555 MP1746004_140323FTO_702022 1746004085NRG23140320230654589 690467937 14/03/2023 RAMESH PRASAD RAMESH PRASAD 1746004085WL047058 00415 SBIN0012189 2280 25/03/2023 Account closed
556 MP1746004_140323APB_FTO_702156 1746004086NRG23140320230644731 690670702 14/03/2023 SHIILA BAI SHIILA BAI 1746004086WL046927 00415 SBIN0012189 1080 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
557 MP1746004_140323APB_FTO_702156 1746004086NRG23140320230644733 690670702 14/03/2023 SHIILA BAI SHIILA BAI 1746004086WL046927 00415 SBIN0012189 1080 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
558 MP1746004_150323APB_FTO_705505 1746004087NRG23150320230666487 731022949 15/03/2023 GAYATRIBAI GAYATRIBAI 1746004087WL047334 00089 CBIN0281691 720 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
559 MP1746004_040922FTO_376507 1746004089NRG23030920220368723 382113151 04/09/2022 FOOLCHAND FOOLCHAND 1746004WL0024225 00415 SBIN0000481 1295 06/10/2022 Account closed
560 MP1746004_040922FTO_376507 1746004089NRG23030920220368724 382113151 04/09/2022 FOOLCHAND FOOLCHAND 1746004WL0024225 00415 SBIN0000481 1330 06/10/2022 Account closed
561 MP1746004_140323APB_FTO_702156 1746004090NRG23140320230651652 690670702 14/03/2023 PREM SINGH PREM SINGH 1746004090WL047017 00415 SBIN0012189 1020 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
562 MP1746004_190123FTO_643313 1746004095NRG23190120230566149 887861719 19/01/2023 VEER SINGH VEER SINGH 1746004095WL042595 00089 CBIN0281691 750 15/02/2023 Account closed
563 MP1746004_210622APB_FTO_217076 1746004095NRG23210620220268343 555225400 21/06/2022 Premwati bai Premwati bai 1746004095WL012635 00415 SBIN0012189 360 29/06/2022 Participant not mapped to the product
564 MP1746004_240123APB_FTO_651900 1746004097NRG23240120230583417 887267181 24/01/2023 Indra bai Indra bai 1746004097WL043339 00697 BKID0MG1508 180 15/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
565 MP1746004_070922FTO_383357 1746004098NRG23070920220371075 375543457 07/09/2022 CHHOTELAL CHHOTELAL 1746004WL0024820 00089 CBIN0284695 1206 04/10/2022 Account closed
566 MP1746004_070922FTO_383357 1746004098NRG23070920220371076 375543457 07/09/2022 CHHOTELAL CHHOTELAL 1746004WL0024820 00089 CBIN0284695 1050 04/10/2022 Account closed
567 MP1746004_070922FTO_383357 1746004098NRG23070920220371077 375543457 07/09/2022 BRIJENDRA SINGH BRIJENDRA SINGH 1746004WL0024820 00415 SBIN0004674 2040 04/10/2022 Account closed
568 MP1746004_070922FTO_383357 1746004098NRG23070920220371078 375543457 07/09/2022 BRIJENDRA SINGH BRIJENDRA SINGH 1746004WL0024820 00415 SBIN0004674 2040 04/10/2022 Account closed
569 MP1746004_130922APB_FTO_393513 1746004098NRG23130920220375618 374951143 13/09/2022 PURAN SINGH PURAN SINGH 1746004098WL025828 00089 CBIN0284695 2448 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
570 MP1746004_250922APB_FTO_422226 1746004098NRG23240920220386740 417182958 25/09/2022 PURAN SINGH PURAN SINGH 1746004098WL028025 00089 CBIN0284695 1836 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
571 MP1746004_060123FTO_620263 1746004102NRG23010120230506575 007931800 06/01/2023 mangli bai mangli bai 1746004WL0040076 00415 SBIN0009097 1295 16/02/2023 Account closed
572 MP1746004_060123FTO_620263 1746004102NRG23010120230506576 007931800 06/01/2023 mangli bai mangli bai 1746004WL0040076 00415 SBIN0009097 376 16/02/2023 Account closed
573 MP1746004_040922FTO_376507 1746004102NRG23030920220368704 382113151 04/09/2022 mangli bai mangli bai 1746004WL0024220 00415 SBIN0009097 376 06/10/2022 Account closed
574 MP1746004_040922FTO_376507 1746004102NRG23030920220368707 382113151 04/09/2022 mangli bai mangli bai 1746004WL0024220 00415 SBIN0009097 1295 06/10/2022 Account closed
575 MP1746004_120622FTO_197948 1746004102NRG23120620220224309 366634673 12/06/2022 JOGBATI JOGBATI 1746004102WL010523 00703 AIRP0000001 1330 18/06/2022 A/c Blocked or Frozen
576 MP1746004_120622FTO_197948 1746004102NRG23120620220227590 366634673 12/06/2022 Sonu Sonu 1746004102WL010641 00703 AIRP0000001 1330 18/06/2022 A/c Blocked or Frozen
577 MP1746004_310123FTO_663342 1746004102NRG23310120230610046 885575598 31/01/2023 Sarswati Sarswati 1746004102WL044414 00703 AIRP0000001 1600 15/02/2023 A/c Blocked or Frozen
578 MP1746004_271222APB_FTO_604319 1746004104NRG23271220220493613 031075236 27/12/2022 CHHOTA SINGH CHHOTA SINGH 1746004104WL039333 00415 SBIN0009097 1330 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
579 MP1746004_300123APB_FTO_661337 1746004104NRG23300120230603738 885660875 30/01/2023 bhuri bai bhuri bai 1746004104WL044170 00415 SBIN0009097 1140 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
580 MP1746004_150622APB_FTO_205416 1746004105NRG23150620220242506 445162633 15/06/2022 SARITA BAI SARITA BAI 1746004105WL011348 00415 SBIN0012189 1188 22/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
581 MP1746004_060123FTO_620263 1746004109NRG23131220220466270 007931800 06/01/2023 MOHAN SINGH MOHAN SINGH 1746004WL0037609 00089 CBIN0284695 1330 16/02/2023 Account closed
582 MP1746004_060123FTO_620263 1746004109NRG23131220220466271 007931800 06/01/2023 MOHAN SINGH MOHAN SINGH 1746004WL0037609 00089 CBIN0284695 1330 16/02/2023 Account closed
583 MP1746004_140323FTO_702022 1746004110NRG23140320230654038 690467937 14/03/2023 Gyan Singh MArko Gyan Singh MArko 1746004110WL047040 00176 IDIB000A645 1140 25/03/2023 Account closed
584 MP1746004_140323APB_FTO_702156 1746004112NRG23140320230654384 690670702 14/03/2023 NARENDRA NARENDRA 1746004112WL047049 00089 CBIN0282796 1386 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
585 MP1746004_060422FTO_26444 1746004116NRG22240320220969282 564448545 06/04/2022 nan bai nan bai 1746004WL065872 00688 FINO0001001 950 09/05/2022 A/c Blocked or Frozen
586 MP1746004_060422FTO_26444 1746004116NRG22240320220969283 564448545 06/04/2022 nan bai nan bai 1746004WL065872 00688 FINO0001001 950 09/05/2022 A/c Blocked or Frozen
587 MP1746004_060422FTO_26444 1746004116NRG22240320220969284 564448545 06/04/2022 nan bai nan bai 1746004WL065872 00688 FINO0001001 1140 09/05/2022 A/c Blocked or Frozen
588 MP1746004_140522APB_FTO_124929 1746004119NRG23140520220103573 878467328 14/05/2022 DDHOKAL SINGH DDHOKAL SINGH 1746004119WL005506 00255 1085 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
589 MP1746001_011222FTO_556027 1746001000NRG22011220221000800 681354905 01/12/2022 SONU SONU 1746001WL0068055 00697 BKID0MG1507 2172 12/12/2022 Account closed
590 MP1746001_021222FTO_557980 1746001000NRG23021220220453748 676200061 02/12/2022 SAHIL SAHIL 1746001WL036429 00415 SBIN0002869 612 13/12/2022 Account closed
591 MP1746001_040323APB_FTO_688460 1746001000NRG23040320230635187 692571135 04/03/2023 KEMLA KEMLA 1746001WL046236 00697 BKID0MG1506 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
592 MP1746001_070123FTO_621463 1746001000NRG23070120230526615 007938272 07/01/2023 MAKHAN MAKHAN 1746001WL040947 00415 SBIN0002869 510 16/02/2023 Account closed
593 MP1746001_100922APB_FTO_388756 1746001000NRG23100920220373064 375308279 10/09/2022 suryadeen suryadeen 1746001WL025272 00697 BKID0MG1507 3264 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
594 MP1746001_110123APB_FTO_627279 1746001000NRG23110120230541585 884940410 11/01/2023 LALLU LAL KEWAT LALLU LAL KEWAT 1746001WL041536 00415 SBIN0006072 2000 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
595 MP1746001_141022APB_FTO_460339 1746001000NRG23141020220406732 658835251 14/10/2022 LEKHAN KEWAT LEKHAN KEWAT 1746001WL031023 00089 CBIN0283071 816 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
596 MP1746001_141022APB_FTO_461743 1746001000NRG23141020220407240 658866668 14/10/2022 HIRMANTI PAW HIRMANTI PAW 1746001WL031077 00415 SBIN0002869 1000 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
597 MP1746001_141022APB_FTO_461743 1746001000NRG23141020220407296 658866668 14/10/2022 RAJESH KUMAR KEWAT RAJESH KUMAR KEWAT 1746001WL031077 00415 SBIN0006072 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
598 MP1746001_220123FTO_648229 1746001000NRG23220120230577882 887327687 22/01/2023 MAKHAN MAKHAN 1746001WL043076 00415 SBIN0002869 1020 15/02/2023 Account closed
599 MP1746001_241122APB_FTO_532881 1746001000NRG23241120220445944 628265167 24/11/2022 SHIVSHARAN KUSHWAHA SHIVSHARAN KUSHWAHA 1746001WL035542 00089 CBIN0282059 1200 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
600 MP1746001_260323FTO_728658 1746001000NRG23260320230695518 873643333 26/03/2023 MANOJ KUMAR KEWAT MANOJ KUMAR KEWAT 1746001WL048427 00089 CBIN0282059 1800 04/04/2023 Account closed
601 MP1746001_260323FTO_728658 1746001000NRG23260320230695944 873643333 26/03/2023 BELA BAI YADAV BELA BAI YADAV 1746001WL048446 00697 BKID0MG1507 816 04/04/2023 Account closed
602 MP1746001_310123APB_FTO_663511 1746001000NRG23310120230607940 885571130 31/01/2023 SAMAY LAL KEVAT SAMAY LAL KEVAT 1746001WL044340 00415 SBIN0006072 2400 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
603 MP1746001_310123FTO_663500 1746001000NRG23310120230609780 885567523 31/01/2023 SENDHU SENDHU 1746001WL044403 00415 SBIN0002869 2280 15/02/2023 Account closed
604 MP1746001_310323FTO_737289 1746001000NRG23310320230699688 548531716 31/03/2023 MANOJ KUMAR KEWAT MANOJ KUMAR KEWAT 1746001WL048609 00089 CBIN0282059 1000 07/05/2023 Account closed
605 MP1746001_160323APB_FTO_706512 1746001001NRG23150320230674358 731212554 16/03/2023 MUKESH KUMAR SAHU MUKESH KUMAR SAHU 1746001001WL047562 00415 SBIN0002869 2010 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
606 MP1746001_270922APB_FTO_428592 1746001001NRG23270920220389820 413908805 27/09/2022 DASRATH PRASAD SONI DASRATH PRASAD SONI 1746001001WL028520 00697 BKID0MG1510 2040 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
607 MP1746001_040622FTO_180155 1746001004NRG23040620220183991 260093644 04/06/2022 BEBY BAI BEBY BAI 1746001004WL008928 00603 CBIN0R20002 1092 11/06/2022 Account closed
608 MP1746001_310822FTO_369557 1746001004NRG23310820220366044 388347323 31/08/2022 THAKURRAM PANIKA THAKURRAM PANIKA 1746001004WL023578 00603 CBIN0R20002 1224 06/10/2022 Account closed
609 MP1746001_150622APB_FTO_205432 1746001005NRG23140620220240829 445162839 15/06/2022 VIJAY SINGH GOND VIJAY SINGH GOND 1746001005WL011274 00089 CBIN0282059 2280 22/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
610 MP1746001_150622APB_FTO_205432 1746001008NRG23150620220244725 445162839 15/06/2022 TEERATH KEVAT TEERATH KEVAT 1746001008WL011440 00415 SBIN0006072 1020 22/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
611 MP1746001_091122FTO_502965 1746001010NRG22011120220999410 226637261 09/11/2022 KHEDAN SINGH KHEDAN SINGH 1746001WL0067963 00697 BKID0MG1510 810 19/11/2022 Account closed
612 MP1746001_241122FTO_532989 1746001010NRG22231120221000599 628264834 24/11/2022 Khedan Singh Khedan Singh 1746001WL0068034 00697 BKID0MG1510 810 09/12/2022 Account closed
613 MP1746001_040422FTO_18720 1746001011NRG22310320220983022 565452267 04/04/2022 SHYAM BAI SHYAM BAI 1746001011WL066830 00603 CBIN0R20002 1008 09/05/2022 Unclaimed/DEAF accounts
614 MP1746001_020123FTO_613173 1746001011NRG23020120230509853 022362695 02/01/2023 SUSHILA BAI SUSHILA BAI 1746001011WL040211 00697 BKID0MG1506 700 16/02/2023 Account closed
615 MP1746001_040622FTO_180155 1746001011NRG23030620220183288 260093644 04/06/2022 DEV SINGH DEV SINGH 1746001011WL008905 00688 FINO0001446 1140 11/06/2022 A/c Blocked or Frozen
616 MP1746001_030922FTO_375617 1746001011NRG23030920220368574 382113459 03/09/2022 KUNVAR SINGH KUNVAR SINGH 1746001011WL024184 00603 CBIN0R20002 1050 06/10/2022 Account closed
617 MP1746001_220123FTO_648229 1746001011NRG23210120230576656 887327687 22/01/2023 NANBABU KOL NANBABU KOL 1746001011WL043035 00603 CBIN0R20002 1204 15/02/2023 A/c Blocked or Frozen
618 MP1746001_260922FTO_425501 1746001011NRG23250920220387877 415232431 26/09/2022 KUNVAR SINGH KUNVAR SINGH 1746001011WL028193 00603 CBIN0R20002 1056 07/10/2022 Account closed
619 MP1746001_090722APB_FTO_251882 1746001012NRG23090720220323642 806473992 09/07/2022 MAYA MAYA 1746001012WL016270 00697 BKID0NAMRGB 760 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
620 MP1746001_120822APB_FTO_330040 1746001012NRG23120820220354488 624208959 12/08/2022 SWAMI DEEN BAIGA SWAMI DEEN BAIGA 1746001012WL020825 00603 CBIN0R20002 2856 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
621 MP1746001_160323APB_FTO_706512 1746001012NRG23150320230674483 731212554 16/03/2023 MEENA BAI MEENA BAI 1746001012WL047569 00666 IDFB0041381 2280 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
622 MP1746001_160323APB_FTO_706512 1746001012NRG23150320230674484 731212554 16/03/2023 MEENA BAI MEENA BAI 1746001012WL047569 00666 IDFB0041381 2280 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
623 MP1746001_220123APB_FTO_648235 1746001013NRG23220120230578346 887327036 22/01/2023 KOUSILYA KOUSILYA 1746001013WL043101 00415 SBIN0002869 1050 15/02/2023 Aadhaar Number not Mapped to Account Number
624 MP1746001_220123FTO_648229 1746001013NRG23220120230578349 887327687 22/01/2023 FALWATI FALWATI 1746001013WL043102 00603 CBIN0R20002 1050 15/02/2023 Account closed
625 MP1746001_220123FTO_648229 1746001013NRG23220120230578355 887327687 22/01/2023 SOHANLAL SOHANLAL 1746001013WL043102 00415 SBIN0002869 1050 15/02/2023 Account closed
626 MP1746001_300622APB_FTO_235278 1746001015NRG23300620220306099 711097674 30/06/2022 RAMKRISHNA RAMKRISHNA 1746001015WL015039 00603 CBIN0R20002 2400 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
627 MP1746001_020123APB_FTO_613197 1746001017NRG23020120230508790 022202891 02/01/2023 GANESH GANESH 1746001017WL040167 00603 CBIN0R20002 1000 16/02/2023 Aadhaar Number not Mapped to Account Number
628 MP1746001_020123FTO_613173 1746001017NRG23020120230508817 022362695 02/01/2023 KOMAL CHAUDHARY KOMAL CHAUDHARY 1746001017WL040167 00555 YESB0CMSNOC 800 16/02/2023 No Such Account
629 MP1746001_020123APB_FTO_613197 1746001017NRG23020120230510100 022202891 02/01/2023 SHANKAR SHANKAR 1746001017WL040234 00603 CBIN0R20002 800 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
630 MP1746001_110123APB_FTO_627279 1746001017NRG23110120230540699 884940410 11/01/2023 LALU SAHU LALU SAHU 1746001017WL041497 00415 SBIN0006072 900 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
631 MP1746001_140323APB_FTO_702414 1746001018NRG23140320230650878 731149962 14/03/2023 MOHAN MOHAN 1746001018WL047007 00697 BKID0MG1506 850 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
632 MP1746001_140323APB_FTO_702414 1746001018NRG23140320230650982 731149962 14/03/2023 BHAGVANIA BHAGVANIA 1746001018WL047007 00697 BKID0MG1506 1020 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
633 MP1746001_150622APB_FTO_205432 1746001018NRG23150620220243072 445162839 15/06/2022 CHETAN CHETAN 1746001018WL011377 00089 CBIN0283071 1670 22/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
634 MP1746001_150622APB_FTO_205432 1746001018NRG23150620220243127 445162839 15/06/2022 NANDALAL NANDALAL 1746001018WL011380 00697 BKID0NAMRGB 2160 22/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
635 MP1746001_150622APB_FTO_205432 1746001018NRG23150620220243142 445162839 15/06/2022 SONIYA SONIYA 1746001018WL011380 00415 SBIN0006072 2160 22/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
636 MP1746001_210323FTO_722681 1746001018NRG23210320230690404 730554597 21/03/2023 ROOPNIYA FAKIRA ROOPNIYA FAKIRA 1746001018WL048131 00697 BKID0MG1506 175 11/04/2023 Account closed
637 MP1746001_270922APB_FTO_428592 1746001018NRG23260920220389008 413908805 27/09/2022 RAJKUMAR YADAV RAJKUMAR YADAV 1746001018WL028397 00415 SBIN0006072 1140 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
638 MP1746001_170522APB_FTO_129872 1746001019NRG23170520220114527 878397076 17/05/2022 MUNNIBAI PAW MUNNIBAI PAW 1746001019WL006007 00415 SBIN0002869 394 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
639 MP1746001_200922APB_FTO_410490 1746001019NRG23200920220381988 374477077 20/09/2022 PHOULCHAND SONI PHOULCHAND SONI 1746001019WL027178 00603 CBIN0R20002 1428 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
640 MP1746001_270922APB_FTO_428592 1746001019NRG23270920220389283 413908805 27/09/2022 suryadeen suryadeen 1746001019WL028451 00697 BKID0MG1507 3060 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
641 MP1746001_270922APB_FTO_428592 1746001019NRG23270920220389285 413908805 27/09/2022 suryadeen suryadeen 1746001019WL028451 00697 BKID0MG1507 408 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
642 MP1746001_100922APB_FTO_388756 1746001020NRG23100920220372907 375308279 10/09/2022 SEVAN SEVAN 1746001020WL025230 00089 CBIN0283071 1020 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
643 MP1746001_160323APB_FTO_706512 1746001022NRG23150320230674457 731212554 16/03/2023 chakradhar singh chakradhar singh 1746001022WL047567 00089 CBIN0283071 2448 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
644 MP1746001_290522FTO_162989 1746001023NRG22290520220994566 115266755 29/05/2022 LILAVATI JAISWAL LILAVATI JAISWAL 1746001WL0067598 00697 BKID0NAMRGB 1140 03/06/2022 Account closed
645 MP1746001_290522FTO_162989 1746001023NRG22290520220994567 115266755 29/05/2022 LILAVATI JAISWAL LILAVATI JAISWAL 1746001WL0067598 00697 BKID0NAMRGB 570 03/06/2022 Account closed
646 MP1746001_070123FTO_621463 1746001023NRG23070120230526133 007938272 07/01/2023 DURGESH JAISWAL DURGESH JAISWAL 1746001023WL040927 00089 CBIN0283071 1080 16/02/2023 Account closed
647 MP1746001_120722APB_FTO_255883 1746001024NRG23120720220327423 867290074 12/07/2022 RAMSUNDAR RAMSUNDAR 1746001024WL016729 00697 BKID0NAMRGB 900 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
648 MP1746001_140323APB_FTO_702414 1746001024NRG23140320230659935 731149962 14/03/2023 DHANIA BAI DHANIA BAI 1746001024WL047218 00697 BKID0MG1506 1140 28/03/2023 Account closed
649 MP1746001_140323APB_FTO_702344 1746001025NRG23140320230651531 731205717 14/03/2023 SAROJNI SAHU SAROJNI SAHU 1746001025WL047014 00415 SBIN0002869 900 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
650 MP1746001_040622FTO_180155 1746001026NRG23040620220186684 260093644 04/06/2022 raju raju 1746001026WL009031 00089 CBIN0282059 1020 11/06/2022 Account closed
651 MP1746001_010622FTO_168785 1746001026NRG23280520220153570 140047769 01/06/2022 raju raju 1746001026WL007689 00089 CBIN0282059 2040 04/06/2022 Account closed
652 MP1746001_140622FTO_203182 1746001029NRG22120620220994801 444302638 14/06/2022 DAYALU YASAHU DAYALU YASAHU 1746001WL0067646 00697 BKID0NAMRGB 1050 22/06/2022 Account closed
653 MP1746001_120722APB_FTO_255883 1746001029NRG23120720220327345 867290074 12/07/2022 RAMDAS PAW RAMDAS PAW 1746001029WL016715 00415 SBIN0006072 2856 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
654 MP1746001_210522APB_FTO_143310 1746001030NRG23210520220128190 002338413 21/05/2022 MUNNI YADAV MUNNI YADAV 1746001030WL006636 00415 SBIN0002869 326 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
655 MP1746001_210722FTO_276684 1746001030NRG23210720220338706 488272060 21/07/2022 BELASHIYA BELASHIYA 1746001030WL018014 00603 CBIN0R20002 3060 19/08/2022 Account closed
656 MP1746001_260922FTO_425501 1746001031NRG23260920220388825 415232431 26/09/2022 Ganesh prasad singh Ganesh prasad singh 1746001031WL028379 00415 SBIN0002869 1428 07/10/2022 No Such Account
657 MP1746002_290123FTO_658178 1746002000NRG22100120231007844 887136953 29/01/2023 Chitrawati Chitrawati 1746002WL0068473 00415 SBIN0002869 2280 15/02/2023 Account closed
658 MP1746002_151222APB_FTO_584175 1746002000NRG23151220220468462 833881405 15/12/2022 kuwariya kuwariya 1746002WL037800 00415 SBIN0007902 1002 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
659 MP1746002_021222FTO_556437 1746002001NRG23011220220451766 675515362 02/12/2022 amratiya amratiya 1746002WL0036134 00697 BKID0MG1504 1224 12/12/2022 No Such Account
660 MP1746002_020522FTO_91948 1746002002NRG23010520220057877 679025709 02/05/2022 Geeta Bai Geeta Bai 1746002002WL003459 00415 SBIN0002869 1002 13/05/2022 Account closed
661 MP1746002_011222APB_FTO_555362 1746002002NRG23011220220451861 681354760 01/12/2022 KAMLA PRASAD GUPTA KAMLA PRASAD GUPTA 1746002002WL036141 00176 IDIB000D586 1200 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
662 MP1746002_220822FTO_348823 1746002002NRG23220820220360693 692713326 22/08/2022 MANGAL KEWAT MANGAL KEWAT 1746002002WL022347 00176 IDIB000D586 1200 02/09/2022 No Such Account
663 MP1746002_260622APB_FTO_226085 1746002002NRG23260620220288977 666159868 26/06/2022 SHANKAR LAL KEWAT SHANKAR LAL KEWAT 1746002002WL014030 00176 IDIB000D586 2800 05/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
664 MP1746002_080522APB_FTO_110035 1746002004NRG23080520220080468 749092870 08/05/2022 rohit das rohit das 1746002004WL004488 00415 SBIN0002869 1122 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
665 MP1746002_270722FTO_288486 1746002007NRG23270720220343789 484393663 27/07/2022 RUPENDRA SINGH GOND RUPENDRA SINGH GOND 1746002007WL018760 00415 SBIN0014686 1428 16/08/2022 Account closed
666 MP1746002_010123FTO_610642 1746002008NRG23010120230505790 021480672 01/01/2023 Kemali bai Kemali bai 1746002008WL040042 00415 SBIN0002869 720 17/02/2023 No Such Account
667 MP1746002_090123FTO_622580 1746002008NRG23080120230530704 007778071 09/01/2023 Kemali bai Kemali bai 1746002008WL041114 00415 SBIN0002869 185 16/02/2023 No Such Account
668 MP1746002_200422FTO_62315 1746002008NRG23190420220022831 562964431 20/04/2022 Maya Maya 1746002008WL001483 00415 SBIN0002869 1164 09/05/2022 No Such Account
669 MP1746002_190622APB_FTO_211898 1746002009NRG23180620220258548 487176244 19/06/2022 SHASHI SHASHI 1746002009WL012154 00415 SBIN0014686 1110 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
670 MP1746002_120223FTO_673573 1746002011NRG23080220230617691 043213137 12/02/2023 deepak deepak 1746002WL0044886 00415 SBIN0002821 1705 17/02/2023 No Such Account
671 MP1746002_140922FTO_395058 1746002011NRG23140920220376156 374839643 14/09/2022 subhank sahu subhank sahu 1746002WL0025964 00415 SBIN0002821 2400 04/10/2022 Account closed
672 MP1746002_161122APB_FTO_513319 1746002011NRG23161120220436076 373837945 16/11/2022 LOKNATH LOKNATH 1746002011WL034410 00415 SBIN0002869 1705 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
673 MP1746002_250622FTO_224825 1746002011NRG23250620220286663 666148917 25/06/2022 ragghu ragghu 1746002011WL013834 00691 IPOS0000001 2340 05/07/2022 No Such Account
674 MP1746002_250622FTO_224825 1746002011NRG23250620220286664 666148917 25/06/2022 radha radha 1746002011WL013834 00691 IPOS0000001 2340 05/07/2022 No Such Account
675 MP1746002_100123FTO_625576 1746002013NRG23100120230537449 006605080 10/01/2023 avdhesh avdhesh 1746002013WL041393 00415 SBIN0007902 740 16/02/2023 Account closed
676 MP1746002_300622FTO_234758 1746002013NRG23300620220304176 711075016 30/06/2022 SEMKALI KEWAT SEMKALI KEWAT 1746002013WL014954 00415 SBIN0007902 1190 07/07/2022 No Such Account
677 MP1746002_090522APB_FTO_111035 1746002015NRG23090520220083403 745736668 09/05/2022 SEETA RAM NAMDEV SEETA RAM NAMDEV 1746002015WL004634 00415 SBIN0014686 1020 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
678 MP1746002_220422APB_FTO_69877 1746002015NRG23220420220029686 559542131 22/04/2022 SEETA RAM NAMDEV SEETA RAM NAMDEV 1746002015WL001973 00415 SBIN0014686 900 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
679 MP1746002_010223APB_FTO_663958 1746002017NRG23010220230613224 007718048 01/02/2023 PREM LAL PARAJAPATI PREM LAL PARAJAPATI 1746002017WL044527 00415 SBIN0007902 1110 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
680 MP1746002_010223APB_FTO_663958 1746002017NRG23010220230613235 007718048 01/02/2023 SIYARAM KEWAT SIYARAM KEWAT 1746002017WL044527 00415 SBIN0007902 1110 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
681 MP1746002_010223FTO_664249 1746002017NRG23010220230613238 007720639 01/02/2023 ABHAY SEN ABHAY SEN 1746002017WL044527 00415 SBIN0007902 1110 16/02/2023 Account closed
682 MP1746002_071122APB_FTO_498467 1746002017NRG23071120220427019 207223519 07/11/2022 UMAR SINGH UMAR SINGH 1746002017WL033457 00415 SBIN0007902 1110 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
683 MP1746002_071122FTO_498465 1746002017NRG23071120220427042 207166828 07/11/2022 Kailashiya Bai Kailashiya Bai 1746002017WL033457 00688 FINO0001446 1295 15/11/2022 A/c Blocked or Frozen
684 MP1746002_071122APB_FTO_498467 1746002017NRG23071120220427051 207223519 07/11/2022 SANTRAM KEWAT SANTRAM KEWAT 1746002017WL033457 00415 SBIN0007902 1295 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
685 MP1746002_071122APB_FTO_498467 1746002017NRG23071120220427078 207223519 07/11/2022 KAMALESH Singh KAMALESH Singh 1746002017WL033457 00415 SBIN0007902 370 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
686 MP1746002_160323APB_FTO_707103 1746002017NRG23160320230676201 730975729 16/03/2023 Dulari Dulari 1746002017WL047649 00415 SBIN0007902 1295 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
687 MP1746002_160323APB_FTO_707103 1746002017NRG23160320230676290 730975729 16/03/2023 ISHWAR SINGH ISHWAR SINGH 1746002017WL047649 00415 SBIN0007902 1295 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
688 MP1746002_160323APB_FTO_707103 1746002017NRG23160320230676304 730975729 16/03/2023 AMAR VATI AMAR VATI 1746002017WL047649 00415 SBIN0007902 1295 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
689 MP1746002_160323APB_FTO_707103 1746002017NRG23160320230676375 730975729 16/03/2023 KAMALESH Singh KAMALESH Singh 1746002017WL047649 00415 SBIN0007902 740 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
690 MP1746002_160323APB_FTO_707103 1746002017NRG23160320230676394 730975729 16/03/2023 SIYARAM KEWAT SIYARAM KEWAT 1746002017WL047650 00415 SBIN0007902 1295 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
691 MP1746002_290922FTO_431319 1746002017NRG23280920220390760 411613056 29/09/2022 AKTA BAI AKTA BAI 1746002017WL028710 00688 FINO0001446 3060 07/10/2022 A/c Blocked or Frozen
692 MP1746002_050123FTO_618439 1746002018NRG23050120230521701 009729240 05/01/2023 RAMDEEN BHAINA RAMDEEN BHAINA 1746002018WL040739 00176 IDIB000D586 950 16/02/2023 No Such Account
693 MP1746002_080622FTO_189098 1746002018NRG23080620220204931 325470785 08/06/2022 SAVITRI KEWAT SAVITRI KEWAT 1746002018WL009708 00176 IDIB000D586 1080 15/06/2022 A/c Blocked or Frozen
694 MP1746002_180722APB_FTO_266859 1746002018NRG23180720220335287 105167695 18/07/2022 bhimsen bhimsen 1746002018WL017536 00176 IDIB000D586 2856 25/07/2022 Aadhaar Number not Mapped to Account Number
695 MP1746002_010622FTO_168903 1746002018NRG23310520220167167 139374456 01/06/2022 SAVITRI KEWAT SAVITRI KEWAT 1746002018WL008264 00176 IDIB000D586 1080 04/06/2022 A/c Blocked or Frozen
696 MP1746002_120223FTO_673573 1746002019NRG23080220230617710 043213137 12/02/2023 ajay singh ajay singh 1746002WL0044889 00176 IDIB000D586 2280 17/02/2023 No Such Account
697 MP1746002_200922FTO_408717 1746002021NRG23200920220381889 374452299 20/09/2022 MAHELAL SINGH MAHELAL SINGH 1746002021WL027135 00603 CBIN0R20002 100 04/10/2022 Account closed
698 MP1746002_210822APB_FTO_346877 1746002021NRG23210820220360178 693300710 21/08/2022 Janki Janki 1746002021WL022152 00415 SBIN0007224 2702 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
699 MP1746002_260422FTO_78425 1746002021NRG23260420220040700 555388854 26/04/2022 Kuwar Singh Kuwar Singh 1746002021WL002634 00697 BKID0MG1503 310 07/05/2022 No Such Account
700 MP1746002_260422FTO_79570 1746002021NRG23260420220042505 554889960 26/04/2022 GANESH YADAV GANESH YADAV 1746002021WL002734 00697 BKID0MG1503 850 07/05/2022 No Such Account
701 MP1746002_060822FTO_312835 1746002024NRG23050820220351030 623223894 06/08/2022 Rajni Rajni 1746002024WL020203 00691 IPOS0000001 1330 25/08/2022 No Such Account
702 MP1746002_221222FTO_595728 1746002024NRG23211220220480327 036536361 22/12/2022 Shiv lali Shiv lali 1746002024WL038598 00697 BKID0MG1504 1330 17/02/2023 No Such Account
703 MP1746002_140922FTO_395058 1746002025NRG23120920220374645 374839643 14/09/2022 Ashok Kumar Ashok Kumar 1746002WL0025622 00415 SBIN0007224 1224 04/10/2022 Account closed
704 MP1746002_261222FTO_602086 1746002025NRG23261220220489511 032521249 26/12/2022 Semvati Semvati 1746002025WL039147 00415 SBIN0007224 540 17/02/2023 Account closed
705 MP1746002_270123FTO_656356 1746002025NRG23270120230594499 887169196 27/01/2023 Semvati Semvati 1746002025WL043779 00415 SBIN0007224 1080 15/02/2023 Account closed
706 MP1746002_080822APB_FTO_319065 1746002026NRG23080820220352075 624372141 08/08/2022 RAJKAMAL SINGH GOND RAJKAMAL SINGH GOND 1746002026WL020390 00415 SBIN0002869 3060 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
707 MP1746002_121122APB_FTO_507815 1746002026NRG23111120220432058 248416160 12/11/2022 RAMPRASAD JAISWAL RAMPRASAD JAISWAL 1746002026WL034012 00415 SBIN0002869 480 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
708 MP1746002_010223FTO_663943 1746002027NRG23010220230612283 007720645 01/02/2023 Usha bai Usha bai 1746002027WL044503 00415 SBIN0002869 1020 16/02/2023 No Such Account
709 MP1746002_151222FTO_582969 1746002027NRG23141220220467576 833885089 15/12/2022 phoolbai phoolbai 1746002027WL037734 00415 SBIN0002869 850 21/12/2022 No Such Account
710 MP1746002_291222FTO_605432 1746002027NRG23291220220496240 027146089 29/12/2022 anju baiga anju baiga 1746002027WL039473 00703 AIRP0000001 680 17/02/2023 A/c Blocked or Frozen
711 MP1746002_291222FTO_605432 1746002027NRG23291220220496265 027146089 29/12/2022 jeevan jeevan 1746002027WL039473 00415 SBIN0002869 850 17/02/2023 No Such Account
712 MP1746002_080123FTO_621847 1746002028NRG23080120230529577 007777826 08/01/2023 ramprasad ramprasad 1746002028WL041062 00603 CBIN0R20002 570 16/02/2023 No Such Account
713 MP1746002_200422FTO_62315 1746002028NRG23190420220022553 562964431 20/04/2022 Yashoda Kewat Yashoda Kewat 1746002028WL001471 00697 BKID0MG1503 1032 09/05/2022 No Such Account
714 MP1746002_060123FTO_619556 1746002029NRG23060120230523218 007938188 06/01/2023 TEJBALI PAW TEJBALI PAW 1746002029WL040801 00415 SBIN0002869 850 16/02/2023 No Such Account
715 MP1746002_130123FTO_630838 1746002029NRG23120120230547103 004905547 13/01/2023 LALIYA LALIYA 1746002029WL041760 00415 SBIN0002869 340 16/02/2023 Account closed
716 MP1746002_121122APB_FTO_507815 1746002030NRG23121120220432362 248416160 12/11/2022 shiv prasad shiv prasad 1746002030WL034061 00415 SBIN0014686 1044 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
717 MP1746002_121122APB_FTO_507815 1746002030NRG23121120220432429 248416160 12/11/2022 BHOLA PRASAD KEWAT BHOLA PRASAD KEWAT 1746002030WL034062 00415 SBIN0014686 1020 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
718 MP1746002_160123FTO_636498 1746002030NRG23160120230557229 893656898 16/01/2023 meera panday meera panday 1746002030WL042241 00415 SBIN0014686 1020 15/02/2023 Account closed
719 MP1746002_150822FTO_332770 1746002031NRG23140820220355760 696525818 15/08/2022 Ravi shankar yadav Ravi shankar yadav 1746002031WL021139 00415 SBIN0007357 2400 02/09/2022 Account closed
720 MP1746002_150822FTO_332770 1746002031NRG23140820220355761 696525818 15/08/2022 Khushbu devi Khushbu devi 1746002031WL021139 00415 SBIN0002821 2400 02/09/2022 Account closed
721 MP1746002_220622FTO_218234 1746002032NRG23220620220274620 553767867 22/06/2022 rampramod rampramod 1746002032WL013061 00415 SBIN0007224 570 29/06/2022 Account closed
722 MP1746002_160522FTO_129465 1746002033NRG23160520220113229 878600191 16/05/2022 amreteya amreteya 1746002033WL005953 00697 BKID0MG1504 2448 25/05/2022 No Such Account
723 MP1746002_280622FTO_230734 1746002033NRG23280620220298958 666149282 28/06/2022 vasudev kewat vasudev kewat 1746002033WL014605 00697 BKID0MG1504 1206 05/07/2022 No Such Account
724 MP1746002_170522FTO_131900 1746002034NRG23170520220116263 878610249 17/05/2022 RAKESH SHUKLA RAKESH SHUKLA 1746002034WL006105 00089 CBIN0283071 744 25/05/2022 Account closed
725 MP1746002_050123FTO_618439 1746002035NRG23050120230520134 009729240 05/01/2023 RAM KALI RAM KALI 1746002035WL040670 00697 BKID0MG1504 200 16/02/2023 No Such Account
726 MP1746002_211222APB_FTO_594952 1746002036NRG23211220220478042 034775945 21/12/2022 ishwar ishwar 1746002036WL038463 00415 SBIN0007224 1032 29/12/2022 A/c Blocked or Frozen
727 MP1746002_291022APB_FTO_486126 1746002036NRG23291020220420573 002189116 29/10/2022 KALYAN SINGH KALYAN SINGH 1746002036WL032720 00415 SBIN0007224 510 05/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
728 MP1746002_270123FTO_656356 1746002037NRG23270120230593704 887169196 27/01/2023 DOMARI DOMARI 1746002037WL043738 00415 SBIN0002869 2856 15/02/2023 Account closed
729 MP1746002_220922APB_FTO_415625 1746002038NRG23220920220383871 374361724 22/09/2022 rambati rambati 1746002038WL027505 00415 SBIN0007224 960 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
730 MP1746002_090522FTO_112550 1746002040NRG23090520220086175 745643865 09/05/2022 savitree kewat savitree kewat 1746002040WL004741 00415 SBIN0007902 942 17/05/2022 Account closed
731 MP1746002_121122APB_FTO_507815 1746002040NRG23121120220432879 248416160 12/11/2022 RAMBHAGAT KEWAT RAMBHAGAT KEWAT 1746002040WL034094 00415 SBIN0007902 906 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
732 MP1746002_170522FTO_131900 1746002040NRG23160520220113660 878610249 17/05/2022 savitree kewat savitree kewat 1746002040WL005973 00415 SBIN0007902 918 25/05/2022 Account closed
733 MP1746002_021222APB_FTO_556776 1746002042NRG23021220220453290 675577959 02/12/2022 BRIJESH BRIJESH 1746002042WL036389 00415 SBIN0007902 2856 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
734 MP1746002_111122APB_FTO_505679 1746002042NRG23111120220431223 249264382 11/11/2022 Ramdulare Ramdulare 1746002042WL033905 00415 SBIN0007902 3264 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
735 MP1746002_160622APB_FTO_205749 1746002042NRG23160620220247632 474479107 16/06/2022 GANESH PRASAD KEWAT GANESH PRASAD KEWAT 1746002042WL011546 00415 SBIN0007902 2509 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
736 MP1746002_171122APB_FTO_517431 1746002042NRG23171120220438493 389171045 17/11/2022 Maiku Maiku 1746002042WL034725 00415 SBIN0007902 3264 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
737 MP1746002_300922FTO_434243 1746002043NRG22290920220999017 410971257 30/09/2022 BHAROSHA AGARIYA BHAROSHA AGARIYA 1746002WL0067918 00688 FINO0001001 1330 07/10/2022 A/c Blocked or Frozen
738 MP1746002_300922FTO_434243 1746002043NRG22290920220999018 410971257 30/09/2022 DUWASIYA DUWASIYA 1746002WL0067918 00688 FINO0001001 1330 07/10/2022 A/c Blocked or Frozen
739 MP1746002_300922FTO_434243 1746002043NRG22290920220999019 410971257 30/09/2022 DHARMU DHARMU 1746002WL0067918 00688 FINO0001001 1330 07/10/2022 A/c Blocked or Frozen
740 MP1746002_300922FTO_434243 1746002043NRG22290920220999020 410971257 30/09/2022 DHARMU DHARMU 1746002WL0067918 00688 FINO0001001 1330 07/10/2022 A/c Blocked or Frozen
741 MP1746002_300922FTO_434243 1746002043NRG22290920220999021 410971257 30/09/2022 DUWASIYA DUWASIYA 1746002WL0067918 00688 FINO0001001 1330 07/10/2022 A/c Blocked or Frozen
742 MP1746002_300922FTO_434243 1746002043NRG22290920220999022 410971257 30/09/2022 DHARMU DHARMU 1746002WL0067918 00688 FINO0001001 1260 07/10/2022 A/c Blocked or Frozen
743 MP1746002_300922FTO_434243 1746002043NRG22290920220999023 410971257 30/09/2022 BHAROSHA AGARIYA BHAROSHA AGARIYA 1746002WL0067918 00688 FINO0001001 2220 07/10/2022 A/c Blocked or Frozen
744 MP1746002_190922FTO_406167 1746002043NRG23190920220381104 374525872 19/09/2022 BHAROSHA AGARIYA BHAROSHA AGARIYA 1746002WL0026984 00688 FINO0001001 1330 04/10/2022 A/c Blocked or Frozen
745 MP1746002_190922FTO_406167 1746002043NRG23190920220381105 374525872 19/09/2022 DHARMU DHARMU 1746002WL0026984 00688 FINO0001001 1330 04/10/2022 A/c Blocked or Frozen
746 MP1746002_190922FTO_406167 1746002043NRG23190920220381106 374525872 19/09/2022 DHARMU DHARMU 1746002WL0026984 00688 FINO0001001 1330 04/10/2022 A/c Blocked or Frozen
747 MP1746002_190922FTO_406167 1746002043NRG23190920220381107 374525872 19/09/2022 BHAROSHA AGARIYA BHAROSHA AGARIYA 1746002WL0026984 00688 FINO0001001 1330 04/10/2022 A/c Blocked or Frozen
748 MP1746002_190922FTO_406167 1746002043NRG23190920220381108 374525872 19/09/2022 BHAROSHA AGARIYA BHAROSHA AGARIYA 1746002WL0026984 00688 FINO0001001 1330 04/10/2022 A/c Blocked or Frozen
749 MP1746002_190922FTO_406167 1746002043NRG23190920220381109 374525872 19/09/2022 BHAROSHA AGARIYA BHAROSHA AGARIYA 1746002WL0026984 00688 FINO0001001 1400 04/10/2022 A/c Blocked or Frozen
750 MP1746002_190922FTO_406167 1746002043NRG23190920220381110 374525872 19/09/2022 DHARMU DHARMU 1746002WL0026984 00688 FINO0001001 1520 04/10/2022 A/c Blocked or Frozen
751 MP1746002_190922FTO_406167 1746002043NRG23190920220381111 374525872 19/09/2022 BHAROSHA AGARIYA BHAROSHA AGARIYA 1746002WL0026984 00688 FINO0001001 1520 04/10/2022 A/c Blocked or Frozen
752 MP1746002_210522FTO_141597 1746002043NRG23200520220124854 002327860 21/05/2022 MOORAT SINGH MOORAT SINGH 1746002043WL006508 00688 FINO0001001 1400 27/05/2022 Account closed
753 MP1746002_090123FTO_622580 1746002044NRG23090120230531306 007778071 09/01/2023 manbhor manbhor 1746002044WL041137 00415 SBIN0002869 370 16/02/2023 No Such Account
754 MP1746002_090123FTO_622580 1746002044NRG23090120230531312 007778071 09/01/2023 loknath loknath 1746002044WL041137 00415 SBIN0002869 370 16/02/2023 No Such Account
755 MP1746002_190622APB_FTO_211898 1746002044NRG23180620220259319 487176244 19/06/2022 yuraj singh yuraj singh 1746002044WL012188 00415 SBIN0002869 1140 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
756 MP1746002_190323APB_FTO_715770 1746002044NRG23190320230682144 730857546 19/03/2023 malti kol malti kol 1746002044WL047831 00415 SBIN0002869 1110 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
757 MP1746002_260622APB_FTO_226085 1746002044NRG23260620220289035 666159868 26/06/2022 yuraj singh yuraj singh 1746002044WL014031 00415 SBIN0002869 1140 05/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
758 MP1746002_261122APB_FTO_541168 1746002044NRG23261120220447544 628194051 26/11/2022 sohgiya bai sohgiya bai 1746002044WL035724 00415 SBIN0002869 2856 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
759 MP1746002_220622FTO_217691 1746002045NRG23220620220273938 553734555 22/06/2022 SHIVKARAN SHIVKARAN 1746002045WL013017 00415 SBIN0002869 1002 29/06/2022 Account closed
760 MP1746002_300622FTO_234758 1746002047NRG23300620220304996 711075016 30/06/2022 RAMESH CHAKRAWARTI RAMESH CHAKRAWARTI 1746002047WL014988 00697 BKID0MG1504 2660 07/07/2022 No Such Account
761 MP1746002_121122APB_FTO_507815 1746002048NRG23121120220432119 248416160 12/11/2022 Indrapal Indrapal 1746002048WL034018 00415 SBIN0007902 1212 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
762 MP1746002_121122APB_FTO_507815 1746002048NRG23121120220432124 248416160 12/11/2022 Komal Singh Komal Singh 1746002048WL034018 00415 SBIN0007902 2828 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
763 MP1746002_160123FTO_636498 1746002051NRG23160120230557213 893656898 16/01/2023 MAIKIN BAI MAIKIN BAI 1746002051WL042240 00415 SBIN0007224 1020 15/02/2023 Account closed
764 MP1746002_240123APB_FTO_650381 1746002051NRG23230120230582762 887221601 24/01/2023 UDAY SINGH UDAY SINGH 1746002051WL043317 00415 SBIN0007224 1020 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
765 MP1746002_291122FTO_549157 1746002051NRG23281120220449809 627017837 29/11/2022 Suraj singh Suraj singh 1746002WL0035947 00415 SBIN0007224 960 09/12/2022 Account closed
766 MP1746002_100123FTO_625576 1746002052NRG23100120230537693 006605080 10/01/2023 rama rama 1746002052WL041398 00415 SBIN0002869 1000 16/02/2023 Account closed
767 MP1746002_220622FTO_218234 1746002052NRG23220620220275203 553767867 22/06/2022 SAMRATIYA BAI SAMRATIYA BAI 1746002052WL013085 00415 SBIN0002869 975 29/06/2022 No Such Account
768 MP1746002_310123FTO_662127 1746002052NRG23310120230607553 007720826 31/01/2023 rama rama 1746002052WL044329 00415 SBIN0002869 1400 16/02/2023 Account closed
769 MP1746003_121222FTO_577812 1746003000NRG22111220221001240 814212417 12/12/2022 veehaniya veehaniya 1746003WL0068072 00089 CBIN0281188 1140 20/12/2022 Account closed
770 MP1746003_121222FTO_577812 1746003000NRG22111220221001245 814212417 12/12/2022 Savitri Savitri 1746003WL0068072 00089 CBIN0281188 1140 20/12/2022 Account closed
771 MP1746003_121222FTO_577812 1746003000NRG22111220221001248 814212417 12/12/2022 URMILA URMILA 1746003WL0068072 00089 CBIN0281188 1140 20/12/2022 Account closed
772 MP1746003_121222FTO_577812 1746003000NRG22111220221001251 814212417 12/12/2022 CHHOTE LAL CHHOTE LAL 1746003WL0068072 00089 CBIN0281188 950 20/12/2022 Account closed
773 MP1746003_220722FTO_279440 1746003000NRG22250320220970953 486772018 22/07/2022 lalsingh lalsingh 1746003WL065974 00089 CBIN0282147 1080 19/08/2022 Account closed
774 MP1746003_040422APB_FTO_19024 1746003000NRG22310320220988121 565452112 04/04/2022 Gulabiya Gulabiya 1746003WL067131 00089 CBIN0281188 1900 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
775 MP1746003_040422FTO_18717 1746003000NRG22310320220988129 565206551 04/04/2022 Anuradha Anuradha 1746003WL067131 00415 SBIN0006970 1900 09/05/2022 Account closed
776 MP1746003_150123FTO_634406 1746003000NRG23150120230553592 004484263 15/01/2023 SUKVARIYA SUKVARIYA 1746003WL042089 00603 CBIN0R20002 1000 16/02/2023 Account closed
777 MP1746003_150123FTO_634406 1746003000NRG23150120230553607 004484263 15/01/2023 ramnu kol ramnu kol 1746003WL042089 00697 BKID0MG1511 1000 16/02/2023 Account closed
778 MP1746003_150123APB_FTO_634464 1746003000NRG23150120230554782 003415659 15/01/2023 kailasiya kailasiya 1746003WL042131 00603 CBIN0R20002 370 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
779 MP1746003_190922APB_FTO_407907 1746003000NRG23190920220380238 374527047 19/09/2022 pushpa pushpa 1746003WL026803 00603 CBIN0R20002 3264 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
780 MP1746003_190922APB_FTO_407907 1746003000NRG23190920220381051 374527047 19/09/2022 umarala umarala 1746003WL026978 00603 CBIN0R20002 3264 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
781 MP1746003_200323APB_FTO_720260 1746003000NRG23200320230688707 730377468 20/03/2023 Gangu singh Gangu singh 1746003WL048071 00697 BKID0MG1502 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
782 MP1746003_200323APB_FTO_720260 1746003000NRG23200320230688709 730377468 20/03/2023 paragu paragu 1746003WL048071 00697 BKID0MG1502 800 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
783 MP1746003_200622FTO_213542 1746003000NRG23200620220264850 528486341 20/06/2022 manoj singh manoj singh 1746003WL012456 00697 BKID0MG1502 3060 29/06/2022 No Such Account
784 MP1746003_230123APB_FTO_650046 1746003000NRG23230120230582386 887272677 23/01/2023 SHANTI BAI SHANTI BAI 1746003WL043299 00089 CBIN0281188 1206 15/02/2023 Aadhaar Number not Mapped to Account Number
785 MP1746003_230323APB_FTO_724596 1746003000NRG23230320230692410 730551349 23/03/2023 bal singh bal singh 1746003WL048253 00697 BKID0MG1502 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
786 MP1746003_231222FTO_598911 1746003000NRG23231220220483971 033785634 23/12/2022 puranlal puranlal 1746003WL038833 00089 CBIN0281188 2400 17/02/2023 Account closed
787 MP1746003_260922APB_FTO_425543 1746003000NRG23260920220388117 415195523 26/09/2022 Devsingh Devsingh 1746003WL028257 00415 SBIN0002821 1200 06/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
788 MP1746003_230123APB_FTO_648606 1746003001NRG23220120230578492 887314961 23/01/2023 Santosh Kewat Santosh Kewat 1746003001WL043111 00415 SBIN0002821 1140 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
789 MP1746003_220722FTO_279440 1746003002NRG22170720220994964 486772018 22/07/2022 Besahni Besahni 1746003WL0067700 00089 CBIN0281188 1008 19/08/2022 Unclaimed/DEAF accounts
790 MP1746003_211122FTO_525525 1746003002NRG22211120221000420 430735488 21/11/2022 BUDHBARIYA . BUDHBARIYA . 1746003WL0068027 00089 CBIN0281188 1020 28/11/2022 Account closed
791 MP1746003_211122FTO_525525 1746003002NRG22211120221000438 430735488 21/11/2022 aghnu aghnu 1746003WL0068027 00089 CBIN0281188 1020 28/11/2022 Account closed
792 MP1746003_300822FTO_367204 1746003002NRG22300820220995190 388782833 30/08/2022 Parvati Parvati 1746003WL0067756 00089 CBIN0281188 1020 06/10/2022 Unclaimed/DEAF accounts
793 MP1746003_090522FTO_111434 1746003002NRG23090520220083935 745719045 09/05/2022 Singlal Singlal 1746003002WL004650 00089 CBIN0281188 1020 17/05/2022 No Such Account
794 MP1746003_150123FTO_634406 1746003002NRG23140120230550944 004484263 15/01/2023 Dalvir Dalvir 1746003002WL041961 00089 CBIN0281188 1400 16/02/2023 Account closed
795 MP1746003_150123FTO_634406 1746003002NRG23140120230550993 004484263 15/01/2023 ganga ganga 1746003002WL041961 00089 CBIN0281188 1400 16/02/2023 Account closed
796 MP1746003_200622FTO_213542 1746003002NRG23190620220262921 528486341 20/06/2022 Varsha Kol Varsha Kol 1746003002WL012383 00415 SBIN0002821 1068 29/06/2022 Account closed
797 MP1746003_150323APB_FTO_705481 1746003004NRG23150320230670274 731171432 15/03/2023 Devsingh Devsingh 1746003004WL047468 00415 SBIN0002821 1000 27/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
798 MP1746003_150323APB_FTO_705481 1746003004NRG23150320230670275 731171432 15/03/2023 Devsingh Devsingh 1746003004WL047468 00415 SBIN0002821 600 27/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
799 MP1746003_100223APB_FTO_672550 1746003005NRG23100220230618001 007700812 10/02/2023 MANGAL MANGAL 1746003005WL044933 00089 CBIN0281188 1140 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
800 MP1746003_260922APB_FTO_425543 1746003005NRG23260920220388381 415195523 26/09/2022 leelawati leelawati 1746003005WL028299 00089 CBIN0281188 2244 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
801 MP1746003_010622APB_FTO_171407 1746003008NRG23010620220170393 139062013 01/06/2022 balkaran rathaur balkaran rathaur 1746003008WL008389 00048 BKID0009416 1182 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
802 MP1746003_170622APB_FTO_208915 1746003008NRG23170620220254738 473508937 17/06/2022 parmobodhi parmobodhi 1746003008WL011925 00415 SBIN0002821 2448 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
803 MP1746003_020722APB_FTO_238712 1746003016NRG23020720220308903 705490073 02/07/2022 URMILA URMILA 1746003016WL015218 00603 CBIN0R20002 1026 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
804 MP1746003_040323APB_FTO_688385 1746003016NRG23040320230635110 692571031 04/03/2023 Leelmati Singh Leelmati Singh 1746003016WL046232 00415 SBIN0006970 1020 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
805 MP1746003_040323APB_FTO_688385 1746003016NRG23040320230635295 692571031 04/03/2023 RUPCHANDRA RUPCHANDRA 1746003016WL046255 00697 BKID0MG1502 1020 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
806 MP1746003_070323APB_FTO_692488 1746003016NRG23070320230637485 691848271 07/03/2023 NARAYAN PRASAD NARAYAN PRASAD 1746003016WL046455 00697 BKID0MG1502 1026 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
807 MP1746003_070323APB_FTO_692488 1746003016NRG23070320230637499 691848271 07/03/2023 SUMITRA BAI SUMITRA BAI 1746003016WL046455 00697 BKID0MG1502 1026 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
808 MP1746003_100223APB_FTO_672550 1746003016NRG23100220230618063 007700812 10/02/2023 Lalita Bai Kewat Lalita Bai Kewat 1746003016WL044953 00697 BKID0MG1502 1038 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
809 MP1746003_110622APB_FTO_196752 1746003016NRG23110620220219795 338776010 11/06/2022 Lilmati Lilmati 1746003016WL010274 00415 SBIN0006970 1080 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
810 MP1746003_161022APB_FTO_464788 1746003016NRG23161020220408768 659210374 16/10/2022 lalita lalita 1746003016WL031287 00415 SBIN0006970 1020 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
811 MP1746003_150123FTO_634406 1746003021NRG23150120230554515 004484263 15/01/2023 komal komal 1746003021WL042128 00089 CBIN0281188 1400 16/02/2023 Account closed
812 MP1746003_150123FTO_634406 1746003021NRG23150120230554519 004484263 15/01/2023 mayaram mayaram 1746003021WL042128 00415 SBIN0006970 1400 16/02/2023 Account closed
813 MP1746003_040422APB_FTO_19024 1746003022NRG22010420220990763 565452112 04/04/2022 jeevan singh jeevan singh 1746003022WL067271 00089 CBIN0281188 1432 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
814 MP1746003_080622FTO_190271 1746003022NRG23080620220203527 325486283 08/06/2022 Umesh singh Umesh singh 1746003022WL009656 00415 SBIN0006970 1164 15/06/2022 No Such Account
815 MP1746003_051222FTO_564969 1746003023NRG23031220220454862 666334496 05/12/2022 Suddhu kol Suddhu kol 1746003023WL036553 00697 BKID0MG1512 2856 12/12/2022 No Such Account
816 MP1746003_110822FTO_327320 1746003023NRG23110820220354343 624392971 11/08/2022 Suddhu kol Suddhu kol 1746003023WL020781 00697 BKID0NAMRGB 3060 25/08/2022 No Such Account
817 MP1746003_040422FTO_18733 1746003024NRG22010420220990893 565206567 04/04/2022 Soniya Soniya 1746003024WL067273 00697 BKID0NAMRGB 875 09/05/2022 Account closed
818 MP1746003_040422FTO_18717 1746003026NRG22280320220974852 565206551 04/04/2022 ARTI ARTI 1746003026WL066295 00697 BKID0NAMRGB 1260 09/05/2022 No Such Account
819 MP1746003_180522FTO_133110 1746003027NRG23180520220119261 878599293 18/05/2022 Shanti bai Shanti bai 1746003027WL006257 00697 BKID0MG1503 1200 25/05/2022 No Such Account
820 MP1746003_180522FTO_133110 1746003027NRG23180520220119295 878599293 18/05/2022 Suraj singh Suraj singh 1746003027WL006257 00697 BKID0MG1503 1200 25/05/2022 No Such Account
821 MP1746003_100123APB_FTO_626351 1746003028NRG23070120230527295 007746269 10/01/2023 SURESH SINGH SURESH SINGH 1746003028WL040984 00089 CBIN0281188 1200 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
822 MP1746003_230123APB_FTO_648606 1746003028NRG23230120230578928 887314961 23/01/2023 SURESH SINGH SURESH SINGH 1746003028WL043132 00089 CBIN0281188 1170 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
823 MP1746003_291222APB_FTO_605117 1746003028NRG23291220220495890 030400275 29/12/2022 KUNWAR KUNWAR 1746003028WL039447 00089 CBIN0281188 1200 17/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
824 MP1746003_100123APB_FTO_626351 1746003029NRG23100120230536438 007746269 10/01/2023 MUNNI BAI MUNNI BAI 1746003029WL041347 00089 CBIN0281188 990 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
825 MP1746003_261222FTO_603142 1746003029NRG23261220220489690 031595201 26/12/2022 CHAVILAL CHAVILAL 1746003029WL039156 00089 CBIN0281188 570 17/02/2023 No Such Account
826 MP1746003_010123FTO_611583 1746003031NRG23010120230506976 024739442 01/01/2023 KUNTI KUNTI 1746003031WL040092 00089 CBIN0281188 1206 16/02/2023 Account closed
827 MP1746003_041222FTO_562396 1746003031NRG23041220220455121 674009606 04/12/2022 chitra chitra 1746003031WL036576 00032 UTIB0003376 1140 12/12/2022 Account closed
828 MP1746003_150123FTO_634406 1746003031NRG23140120230552672 004484263 15/01/2023 SIYA SIYA 1746003031WL042051 00089 CBIN0281188 1152 16/02/2023 Account closed
829 MP1746003_150323APB_FTO_705481 1746003033NRG23110320230640833 731171432 15/03/2023 bhaw singh bhaw singh 1746003033WL046712 00462 UCBA0003095 1224 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
830 MP1746003_150323APB_FTO_705481 1746003033NRG23140320230657801 731171432 15/03/2023 sanjay sanjay 1746003033WL047155 00468 UBIN0563781 1224 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
831 MP1746003_150323APB_FTO_705481 1746003033NRG23140320230657802 731171432 15/03/2023 bajnath bajnath 1746003033WL047155 00089 CBIN0281970 1224 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
832 MP1746003_150323APB_FTO_705481 1746003033NRG23150320230670094 731171432 15/03/2023 umashankar umashankar 1746003033WL047462 00089 CBIN0281970 1224 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
833 MP1746003_150323APB_FTO_705481 1746003033NRG23150320230670118 731171432 15/03/2023 SIYAWATI SIYAWATI 1746003033WL047462 00697 BKID0MG1511 1224 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
834 MP1746003_210123FTO_646969 1746003033NRG23190120230569157 887364253 21/01/2023 chandrvati chandrvati 1746003WL0042703 00697 BKID0MG1511 2925 15/02/2023 Account closed
835 MP1746003_230123APB_FTO_648606 1746003033NRG23220120230578762 887314961 23/01/2023 bhaw singh bhaw singh 1746003033WL043127 00603 CBIN0R20002 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
836 MP1746003_230123APB_FTO_650046 1746003033NRG23230120230580475 887272677 23/01/2023 bhaw singh bhaw singh 1746003033WL043202 00603 CBIN0R20002 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
837 MP1746003_300922FTO_434900 1746003033NRG23300920220393412 410971783 30/09/2022 nanbai nanbai 1746003WL0029097 00165 IBKL0001551 1170 07/10/2022 Account closed
838 MP1746003_300922FTO_434900 1746003033NRG23300920220393413 410971783 30/09/2022 nanbai nanbai 1746003WL0029097 00165 IBKL0001551 1140 07/10/2022 Account closed
839 MP1746003_040422APB_FTO_19024 1746003034NRG22310320220987620 565452112 04/04/2022 BHUDAR PRASAD KEWAT BHUDAR PRASAD KEWAT 1746003034WL067107 00697 BKID0NAMRGB 336 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
840 MP1746003_040422APB_FTO_19024 1746003034NRG22310320220987622 565452112 04/04/2022 BHUDAR PRASAD KEWAT BHUDAR PRASAD KEWAT 1746003034WL067107 00697 BKID0NAMRGB 672 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
841 MP1746003_150422APB_FTO_51735 1746003034NRG23140420220010967 542073343 15/04/2022 BHUDAR PRASAD KEWAT BHUDAR PRASAD KEWAT 1746003034WL000729 00697 BKID0NAMRGB 1008 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
842 MP1746003_180422APB_FTO_55377 1746003034NRG23180420220017029 680455659 18/04/2022 BHUDAR PRASAD KEWAT BHUDAR PRASAD KEWAT 1746003034WL001126 00697 BKID0NAMRGB 1020 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
843 MP1746003_190323APB_FTO_716947 1746003034NRG23190320230684719 730825646 19/03/2023 Unjabai Unjabai 1746003034WL047955 00697 BKID0MG1502 570 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
844 MP1746003_230323APB_FTO_724596 1746003034NRG23230320230691716 730551349 23/03/2023 Unjabai Unjabai 1746003034WL048206 00697 BKID0MG1502 200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
845 MP1746003_250323APB_FTO_727817 1746003034NRG23250320230694794 873907501 25/03/2023 Unjabai Unjabai 1746003034WL048378 00697 BKID0MG1502 200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
846 MP1746003_200622FTO_213542 1746003035NRG23200620220264562 528486341 20/06/2022 raj kumar raj kumar 1746003035WL012447 00089 CBIN0281188 1330 29/06/2022 No Such Account
847 MP1746003_230123APB_FTO_648606 1746003035NRG23230120230579456 887314961 23/01/2023 sampatiya sampatiya 1746003035WL043158 00089 CBIN0281188 760 15/02/2023 Account closed
848 MP1746003_150323APB_FTO_705481 1746003037NRG23150320230666840 731171432 15/03/2023 puran puran 1746003037WL047347 00697 BKID0MG1502 1080 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
849 MP1746003_150522FTO_127200 1746003037NRG23150520220106964 878764200 15/05/2022 Neeraj singh Neeraj singh 1746003037WL005635 00697 BKID0MG1502 555 25/05/2022 No Such Account
850 MP1746003_230123APB_FTO_650046 1746003038NRG23230120230580245 887272677 23/01/2023 kiran kiran 1746003038WL043199 00176 IDIB000A645 456 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
851 MP1746003_211122FTO_525525 1746003039NRG22211120221000409 430735488 21/11/2022 kalvatiya kalvatiya 1746003WL0068026 00415 SBIN0002821 1080 28/11/2022 Account closed
852 MP1746003_280722APB_FTO_291254 1746003039NRG23280720220344413 485690446 28/07/2022 rohit chaurasiya rohit chaurasiya 1746003039WL018918 00697 BKID0NAMRGB 3264 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
853 MP1746003_050722FTO_244134 1746003042NRG23050720220316495 772829196 05/07/2022 balendra yadav balendra yadav 1746003042WL015720 00089 CBIN0282147 3060 11/07/2022 Unclaimed/DEAF accounts
854 MP1746003_050722FTO_244134 1746003042NRG23050720220316496 772829196 05/07/2022 booti booti 1746003042WL015721 00089 CBIN0282147 3060 11/07/2022 No Such Account
855 MP1746003_050722FTO_244134 1746003042NRG23050720220316499 772829196 05/07/2022 vinod vinod 1746003042WL015723 00089 CBIN0282147 3060 11/07/2022 No Such Account
856 MP1746003_050722FTO_244134 1746003042NRG23050720220316501 772829196 05/07/2022 looti looti 1746003042WL015724 00089 CBIN0282147 3060 11/07/2022 No Such Account
857 MP1746003_111222FTO_576151 1746003042NRG23111220220462998 763704088 11/12/2022 Bela Yadav Bela Yadav 1746003042WL037339 00089 CBIN0282147 1428 16/12/2022 Account closed
858 MP1746003_170622APB_FTO_208915 1746003042NRG23170620220252867 473508937 17/06/2022 TULSHI BAI TULSHI BAI 1746003042WL011835 00089 CBIN0282147 1140 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
859 MP1746003_110722FTO_254552 1746003043NRG23110720220326786 857997643 11/07/2022 ganesh singh ganesh singh 1746003043WL016671 00089 CBIN0281188 1056 16/07/2022 Account closed
860 MP1746003_110722FTO_254552 1746003043NRG23110720220326828 857997643 11/07/2022 usha bai usha bai 1746003043WL016671 00089 CBIN0281188 1056 16/07/2022 No Such Account
861 MP1746003_221222FTO_597223 1746003044NRG23211220220478551 036567207 22/12/2022 LEELA LEELA 1746003WL0038490 00697 BKID0MG1503 3060 17/02/2023 No Such Account
862 MP1746003_221222FTO_597223 1746003044NRG23211220220478552 036567207 22/12/2022 LEELA LEELA 1746003WL0038490 00697 BKID0MG1503 2046 17/02/2023 No Such Account
863 MP1746003_221222FTO_597223 1746003044NRG23211220220478553 036567207 22/12/2022 LEELA LEELA 1746003WL0038490 00697 BKID0MG1503 1116 17/02/2023 No Such Account
864 MP1746003_221222FTO_597223 1746003044NRG23211220220478554 036567207 22/12/2022 LEELA LEELA 1746003WL0038490 00697 BKID0MG1503 186 17/02/2023 No Such Account
865 MP1746003_240223APB_FTO_682544 1746003044NRG23240220230627995 696448069 24/02/2023 parsotam parsotam 1746003044WL045692 00697 BKID0MG1503 1428 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
866 MP1746003_240223APB_FTO_682544 1746003044NRG23240220230628025 696448069 24/02/2023 munni munni 1746003044WL045694 00697 BKID0MG1503 2160 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
867 MP1746003_240223APB_FTO_682544 1746003044NRG23240220230628026 696448069 24/02/2023 CHHOTA CHHOTA 1746003044WL045694 00697 BKID0MG1503 2160 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
868 MP1746003_120123FTO_630234 1746003048NRG23110120230543564 005045418 12/01/2023 ETWARIYA BAI ETWARIYA BAI 1746003048WL041611 00415 SBIN0006970 199 16/02/2023 No Such Account
869 MP1746003_120123FTO_630234 1746003048NRG23110120230543597 005045418 12/01/2023 shanti shanti 1746003048WL041611 00415 SBIN0006970 199 16/02/2023 Account closed
870 MP1746003_150422APB_FTO_51735 1746003048NRG23150420220012490 542073343 15/04/2022 Rambali Rambali 1746003048WL000812 00089 CBIN0282147 390 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
871 MP1746003_150422FTO_51726 1746003048NRG23150420220012497 542073767 15/04/2022 KAMLA KAMLA 1746003048WL000812 00415 SBIN0006970 390 06/05/2022 No Such Account
872 MP1746003_180722FTO_267445 1746003048NRG23160720220334093 105252062 18/07/2022 pavan pavan 1746003048WL017398 00415 SBIN0006970 3060 25/07/2022 Account closed
873 MP1746003_180522APB_FTO_135202 1746003048NRG23180520220120446 878396633 18/05/2022 rambali rambali 1746003048WL006324 00089 CBIN0282147 1200 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
874 MP1746003_230123APB_FTO_648606 1746003049NRG23220120230578751 887314961 23/01/2023 budhiya budhiya 1746003049WL043126 00603 CBIN0R20002 800 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
875 MP1746003_150422APB_FTO_51735 1746003051NRG23150420220013203 542073343 15/04/2022 rupa rupa 1746003051WL000857 00415 SBIN0006970 1020 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
876 MP1746003_221222FTO_597223 1746003051NRG23171220220471555 036567207 22/12/2022 sukhalal sukhalal 1746003WL0038015 00415 SBIN0006970 1421 17/02/2023 Account closed
877 MP1746003_221222FTO_597223 1746003051NRG23171220220471556 036567207 22/12/2022 sukhalal sukhalal 1746003WL0038015 00415 SBIN0006970 1421 17/02/2023 Account closed
878 MP1746003_010622APB_FTO_171407 1746003052NRG23010620220172821 139062013 01/06/2022 SANTOSH SANTOSH 1746003052WL008470 00415 SBIN0002821 1080 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
879 MP1746003_150323APB_FTO_705481 1746003052NRG23150320230665816 731171432 15/03/2023 gangibai gangibai 1746003052WL047317 00697 BKID0MG1503 740 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
880 MP1746003_111222FTO_576151 1746003053NRG23111220220462889 763704088 11/12/2022 shyamwati shyamwati 1746003053WL037308 00089 CBIN0281188 1146 16/12/2022 Account closed
881 MP1746003_040422FTO_18733 1746003054NRG22310320220987091 565206567 04/04/2022 pancham kol pancham kol 1746003054WL067086 00697 BKID0NAMRGB 1155 09/05/2022 No Such Account
882 MP1746003_070323APB_FTO_692488 1746003057NRG23070320230637887 691848271 07/03/2023 SEEMA BAI SEEMA BAI 1746003057WL046483 00697 BKID0MG1502 382 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
883 MP1746003_110622APB_FTO_196752 1746003057NRG23110620220219249 338776010 11/06/2022 Bhagwati Bhagwati 1746003057WL010259 00603 CBIN0R20002 1080 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
884 MP1746003_150123APB_FTO_634464 1746003057NRG23140120230551639 003415659 15/01/2023 Jagdish Jagdish 1746003057WL042005 00603 CBIN0R20002 1365 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
885 MP1746003_150123APB_FTO_634464 1746003057NRG23140120230551651 003415659 15/01/2023 dev singh dev singh 1746003057WL042005 00603 CBIN0R20002 1365 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
886 MP1746003_220522FTO_144481 1746003057NRG23220520220130222 002200527 22/05/2022 Duasa Bai Duasa Bai 1746003057WL006767 00697 BKID0MG1502 1062 27/05/2022 No Such Account
887 MP1746003_040422APB_FTO_19024 1746003060NRG22310320220986799 565452112 04/04/2022 matlu singh matlu singh 1746003060WL067054 00415 SBIN0006970 2895 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
888 MP1746003_040422FTO_18717 1746003060NRG22310320220987024 565206551 04/04/2022 puran puran 1746003060WL067077 00415 SBIN0006970 2895 09/05/2022 Account closed
889 MP1746003_190223FTO_678635 1746003061NRG22070220231008154 207016973 19/02/2023 KUMRABAI KUMRABAI 1746003WL0068563 00089 CBIN0281188 2660 27/02/2023 No Such Account
890 MP1746003_190223FTO_678635 1746003061NRG22070220231008155 207016973 19/02/2023 SURESH SURESH 1746003WL0068563 00089 CBIN0281188 1330 27/02/2023 No Such Account
891 MP1746003_190223FTO_678635 1746003061NRG22070220231008157 207016973 19/02/2023 Uday Singh Uday Singh 1746003WL0068563 00176 IDIB000A645 2632 27/02/2023 No Such Account
892 MP1746003_190223FTO_678635 1746003061NRG22070220231008158 207016973 19/02/2023 Uday Singh Uday Singh 1746003WL0068563 00176 IDIB000A645 1302 27/02/2023 No Such Account
893 MP1746003_040422FTO_18717 1746003061NRG22220320220964021 565206551 04/04/2022 Sudama singh Sudama singh 1746003061WL065538 00689 AUBL0002300 1330 09/05/2022 Account Description Does not Tally
894 MP1746003_040422FTO_18717 1746003061NRG22220320220964024 565206551 04/04/2022 sudama singh sudama singh 1746003061WL065538 00127 FDRL0001350 1330 09/05/2022 A/c Blocked or Frozen
895 MP1746003_040422FTO_18717 1746003061NRG22260320220972008 565206551 04/04/2022 Durgesh Durgesh 1746003061WL066089 00697 BKID0MG1502 1302 09/05/2022 No Such Account
896 MP1746003_300522FTO_165824 1746003061NRG22300520220994625 143017560 30/05/2022 sudama singh sudama singh 1746003WL0067603 00127 FDRL0001350 1330 04/06/2022 A/c Blocked or Frozen
897 MP1746003_300522FTO_165824 1746003061NRG22300520220994626 143017560 30/05/2022 sudama singh sudama singh 1746003WL0067603 00127 FDRL0001350 1302 04/06/2022 A/c Blocked or Frozen
898 MP1746003_040422FTO_18733 1746003061NRG22310320220987915 565206567 04/04/2022 Mangal Mangal 1746003061WL067124 00688 FINO0001001 1330 09/05/2022 A/c Blocked or Frozen
899 MP1746003_040422FTO_18717 1746003061NRG22310320220988455 565206551 04/04/2022 Sudama singh Sudama singh 1746003061WL067156 00689 AUBL0002300 1302 09/05/2022 Account Description Does not Tally
900 MP1746003_040422FTO_18717 1746003061NRG22310320220988458 565206551 04/04/2022 Savitri Bai Savitri Bai 1746003061WL067156 00555 YESB0000119 1302 09/05/2022 Account Description Does not Tally
901 MP1746003_040422FTO_18717 1746003061NRG22310320220988460 565206551 04/04/2022 sudama singh sudama singh 1746003061WL067156 00127 FDRL0001350 1302 09/05/2022 A/c Blocked or Frozen
902 MP1746003_030622FTO_177603 1746003061NRG23030620220178645 260147914 03/06/2022 Manoj Singh Manoj Singh 1746003061WL008695 00168 ICIC0003260 1400 11/06/2022 Account closed
903 MP1746003_041222FTO_562396 1746003061NRG23041220220455309 674009606 04/12/2022 CHANDA BAI CHANDA BAI 1746003061WL036585 00089 CBIN0281188 1400 12/12/2022 Unclaimed/DEAF accounts
904 MP1746003_111222FTO_576151 1746003061NRG23101220220462388 763704088 11/12/2022 CHANDA BAI CHANDA BAI 1746003061WL037278 00089 CBIN0281188 1400 16/12/2022 Unclaimed/DEAF accounts
905 MP1746003_231222FTO_598911 1746003061NRG23231220220484142 033785634 23/12/2022 Naishi Singh Naishi Singh 1746003061WL038843 00415 SBIN0006970 1400 17/02/2023 Account closed
906 MP1746003_031222APB_FTO_560885 1746003063NRG23031220220454364 674174086 03/12/2022 Ghasi Ram mahra Ghasi Ram mahra 1746003063WL036509 00603 CBIN0R20002 1080 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
907 MP1746003_150123FTO_634406 1746003063NRG23140120230551691 004484263 15/01/2023 parsottam bhaina parsottam bhaina 1746003063WL042006 00415 SBIN0006970 1080 16/02/2023 Account closed
908 MP1746003_221222FTO_597223 1746003064NRG23221220220480998 036567207 22/12/2022 narbadiya narbadiya 1746003WL0038670 00176 IDIB000A645 3264 17/02/2023 Account closed
909 MP1746003_221222FTO_597223 1746003064NRG23221220220480999 036567207 22/12/2022 badri badri 1746003WL0038670 00354 PUNB0624000 3060 17/02/2023 No Such Account
910 MP1746003_221222FTO_597223 1746003064NRG23221220220481000 036567207 22/12/2022 badri badri 1746003WL0038670 00354 PUNB0624000 3060 17/02/2023 No Such Account
911 MP1746003_221222FTO_597223 1746003064NRG23221220220481001 036567207 22/12/2022 badri badri 1746003WL0038670 00354 PUNB0624000 3264 17/02/2023 No Such Account
912 MP1746003_150123APB_FTO_634464 1746003070NRG23140120230551491 003415659 15/01/2023 usha usha 1746003070WL041997 00697 BKID0NAMRGB 1092 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
913 MP1746003_170622APB_FTO_208915 1746003070NRG23170620220252762 473508937 17/06/2022 Gangaprasad Gangaprasad 1746003070WL011818 00697 BKID0NAMRGB 1152 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
914 MP1746003_230323APB_FTO_724596 1746003070NRG23230320230691746 730551349 23/03/2023 Sarju Sarju 1746003070WL048208 00697 BKID0MG1503 2856 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
915 MP1746003_040422APB_FTO_19024 1746003071NRG22020420220991505 565452112 04/04/2022 sailkumari sailkumari 1746003071WL067308 00078 CNRB0003728 1900 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
916 MP1746003_040422APB_FTO_19024 1746003073NRG22310320220984971 565452112 04/04/2022 RURA KOL RURA KOL 1746003073WL066968 00415 SBIN0002821 1140 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
917 MP1746003_300822APB_FTO_367199 1746003073NRG23300820220365339 388772187 30/08/2022 BHIMSEN BHIMSEN 1746003073WL023424 00415 SBIN0002821 3060 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
918 MP1746003_010922FTO_371685 1746003074NRG22010920220996832 388137444 01/09/2022 shanti shanti 1746003WL0067814 00089 CBIN0281188 1260 06/10/2022 Account closed
919 MP1746003_010922FTO_371685 1746003074NRG22010920220996841 388137444 01/09/2022 dhaniram dhaniram 1746003WL0067814 00089 CBIN0281188 1260 06/10/2022 Account closed
920 MP1746003_010922FTO_371685 1746003074NRG22010920220996851 388137444 01/09/2022 shukvariya shukvariya 1746003WL0067814 00089 CBIN0281188 1260 06/10/2022 Account closed
921 MP1746003_120123FTO_630234 1746003078NRG23120120230545939 005045418 12/01/2023 geeta geeta 1746003078WL041705 00089 CBIN0281970 570 16/02/2023 Account closed
922 MP1746003_221222FTO_597223 1746003078NRG23221220220482908 036567207 22/12/2022 DINESH SINGH GOND DINESH SINGH GOND 1746003WL0038770 00089 CBIN0281970 1330 17/02/2023 Account closed
923 MP1746003_221222FTO_597223 1746003078NRG23221220220482909 036567207 22/12/2022 DINESH SINGH GOND DINESH SINGH GOND 1746003WL0038770 00089 CBIN0281970 1330 17/02/2023 Account closed
924 MP1746003_221222FTO_597223 1746003078NRG23221220220482910 036567207 22/12/2022 DINESH SINGH GOND DINESH SINGH GOND 1746003WL0038770 00089 CBIN0281970 1330 17/02/2023 Account closed
925 MP1746003_120123FTO_630234 1746003080NRG23120120230546320 005045418 12/01/2023 ravi kumar napit ravi kumar napit 1746003080WL041726 00089 CBIN0282147 1200 16/02/2023 Account closed
926 MP1746004_010123APB_FTO_611332 1746004000NRG23010120230505483 024790010 01/01/2023 anita bai anita bai 1746004WL040032 00089 CBIN0281691 850 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
927 MP1746004_030123APB_FTO_614481 1746004000NRG23020120230512271 013765368 03/01/2023 KAMESWARI KAMESWARI 1746004WL040325 00415 SBIN0012189 340 16/02/2023 Aadhaar Number not Mapped to Account Number
928 MP1746004_020223FTO_666555 1746004000NRG23020220230615719 007720792 02/02/2023 DHARAM DHARAM 1746004WL044622 00089 CBIN0282796 2200 16/02/2023 Account closed
929 MP1746004_030123APB_FTO_614481 1746004000NRG23030120230512940 013765368 03/01/2023 SONVAT IBAI SONVAT IBAI 1746004WL040338 00415 SBIN0012189 900 16/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
930 MP1746004_030522FTO_97529 1746004000NRG23030520220064177 677964091 03/05/2022 siya bai siya bai 1746004WL003751 00697 BKID0MG1508 1020 13/05/2022 No Such Account
931 MP1746004_040123FTO_616666 1746004000NRG23040120230517538 011566411 04/01/2023 AMARLAL AMARLAL 1746004WL040543 00089 CBIN0281691 1330 16/02/2023 Unclaimed/DEAF accounts
932 MP1746004_040123FTO_616666 1746004000NRG23040120230517915 011566411 04/01/2023 Shyamvati Bai Shyamvati Bai 1746004WL040559 00089 CBIN0282795 1200 16/02/2023 Account closed
933 MP1746004_090223FTO_671723 1746004000NRG23060220230616796 007707407 09/02/2023 Rajmati devi Rajmati devi 1746004WL0044752 00089 CBIN0284695 100 16/02/2023 No Such Account
934 MP1746004_090223FTO_671723 1746004000NRG23060220230616799 007707407 09/02/2023 PARMILA PARMILA 1746004WL0044752 00089 CBIN0284695 1080 16/02/2023 No Such Account
935 MP1746004_081022FTO_449161 1746004000NRG23081020220400428 564644323 08/10/2022 BISAHU DAS KOTHAM BISAHU DAS KOTHAM 1746004WL030099 00089 CBIN0282795 1146 13/10/2022 Account Holder Expired
936 MP1746004_101122FTO_504608 1746004000NRG23091120220429342 226809358 10/11/2022 SAHJAD KHAN SAHJAD KHAN 1746004WL0033704 00089 CBIN0282796 1372 17/11/2022 Account closed
937 MP1746004_110123FTO_628186 1746004000NRG23110120230542910 884921673 11/01/2023 RAMLAL BAIGA RAMLAL BAIGA 1746004WL041591 00415 SBIN0012189 1225 15/02/2023 Account closed
938 MP1746004_110123FTO_628186 1746004000NRG23110120230542960 884921673 11/01/2023 KUSUM VATI KUSUM VATI 1746004WL041592 00078 CNRB0006752 1400 14/02/2023 Account closed
939 MP1746004_110123FTO_628186 1746004000NRG23110120230542970 884921673 11/01/2023 PRAMOD PRAMOD 1746004WL041593 00089 CBIN0282796 1225 14/02/2023 No Such Account
940 MP1746004_110622APB_FTO_196508 1746004000NRG23110620220220322 338776013 11/06/2022 SAHRIYA BAI SAHRIYA BAI 1746004WL010290 00415 SBIN0012189 1495 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
941 MP1746004_110622APB_FTO_196658 1746004000NRG23110620220223959 338766864 11/06/2022 AAHIK KHAN AAHIK KHAN 1746004WL010512 00089 CBIN0282796 1365 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
942 MP1746004_120622APB_FTO_197987 1746004000NRG23110620220224094 366634725 12/06/2022 RAM SINGH RAM SINGH 1746004WL010515 00697 BKID0NAMRGB 1020 21/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
943 MP1746004_121122FTO_507738 1746004000NRG23111120220432024 248518598 12/11/2022 Parmeshwari devi Parmeshwari devi 1746004WL034011 00415 SBIN0009097 2470 17/11/2022 No Such Account
944 MP1746004_121122FTO_507738 1746004000NRG23121120220432532 248518598 12/11/2022 KAMENDRA SINGH KAMENDRA SINGH 1746004WL034064 00415 SBIN0012189 954 17/11/2022 Account closed
945 MP1746004_141022FTO_459787 1746004000NRG23131020220405247 658835198 14/10/2022 SAHJAD KHAN SAHJAD KHAN 1746004WL030775 00089 CBIN0282796 1372 19/10/2022 Account closed
946 MP1746004_141022FTO_459787 1746004000NRG23131020220405323 658835198 14/10/2022 tihriya bai tihriya bai 1746004WL030777 00697 BKID0MG1508 900 19/10/2022 No Such Account
947 MP1746004_141022FTO_459787 1746004000NRG23131020220405329 658835198 14/10/2022 CHANDRA BHAN CHANDRA BHAN 1746004WL030777 00697 BKID0MG1508 750 19/10/2022 No Such Account
948 MP1746004_150323APB_FTO_705588 1746004000NRG23140320230663232 731018839 15/03/2023 jawahar singh jawahar singh 1746004WL047288 00415 SBIN0012189 1800 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
949 MP1746004_150323APB_FTO_705588 1746004000NRG23140320230663253 731018839 15/03/2023 HIMANSHU DEVI HIMANSHU DEVI 1746004WL047288 00415 SBIN0012189 1800 28/03/2023 Account closed
950 MP1746004_150323FTO_705426 1746004000NRG23140320230663664 731018709 15/03/2023 BIKRAM LAL BAIGA BIKRAM LAL BAIGA 1746004WL047291 00415 SBIN0000481 882 30/03/2023 Account closed
951 MP1746004_150323APB_FTO_705588 1746004000NRG23140320230663848 731018839 15/03/2023 SARASWATI BAI SARASWATI BAI 1746004WL047294 00415 SBIN0009097 2280 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
952 MP1746004_170323FTO_711799 1746004000NRG23150320230672155 729317656 17/03/2023 VEER SINGH CHHITA RAJARAM SANTOSHI VEER SINGH CHHITA RAJARAM SANTOSHI 1746004WL047521 00089 CBIN0281691 1080 28/03/2023 Account Holder Expired
953 MP1746004_170323FTO_711799 1746004000NRG23150320230672156 729317656 17/03/2023 VEER SINGH CHHITA RAJARAM SANTOSHI VEER SINGH CHHITA RAJARAM SANTOSHI 1746004WL047521 00089 CBIN0281691 1050 28/03/2023 Account Holder Expired
954 MP1746004_170323FTO_711799 1746004000NRG23150320230672157 729317656 17/03/2023 VEER SINGH CHHITA RAJARAM SANTOSHI VEER SINGH CHHITA RAJARAM SANTOSHI 1746004WL047521 00089 CBIN0281691 175 28/03/2023 Account Holder Expired
955 MP1746004_160422APB_FTO_53370 1746004000NRG23160420220013884 540615367 16/04/2022 deelip singh deelip singh 1746004WL000903 00415 SBIN0009097 2244 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
956 MP1746004_160722APB_FTO_263471 1746004000NRG23160720220333400 104970665 16/07/2022 BHUKHAVA BAIGA BHUKHAVA BAIGA 1746004WL017252 00415 SBIN0009259 1224 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
957 MP1746004_180922FTO_403650 1746004000NRG23180920220379801 374347242 18/09/2022 Jaypal singh Jaypal singh 1746004WL026725 00089 CBIN0282795 2244 04/10/2022 No Such Account
958 MP1746004_180922FTO_403650 1746004000NRG23180920220379846 374347242 18/09/2022 Rajmati devi Rajmati devi 1746004WL026731 00089 CBIN0284695 100 04/10/2022 No Such Account
959 MP1746004_181122APB_FTO_519968 1746004000NRG23181120220439168 387975528 18/11/2022 santosh singh nayak santosh singh nayak 1746004WL034825 00089 CBIN0281691 1280 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
960 MP1746004_200123APB_FTO_645519 1746004000NRG23190120230569201 887403124 20/01/2023 arti marko arti marko 1746004WL042705 00089 CBIN0282796 2800 15/02/2023 Aadhaar Number not Mapped to Account Number
961 MP1746004_200123APB_FTO_645519 1746004000NRG23190120230569222 887403124 20/01/2023 PARWATI BAI PARWATI BAI 1746004WL042705 00089 CBIN0282796 2800 15/02/2023 Account closed
962 MP1746004_190922FTO_407770 1746004000NRG23190920220381278 374571935 19/09/2022 silochna BAI silochna BAI 1746004WL027007 00089 CBIN0282795 1190 04/10/2022 Account closed
963 MP1746004_200123APB_FTO_645519 1746004000NRG23200120230570001 887403124 20/01/2023 RAM SINGH RAM SINGH 1746004WL042733 00697 BKID0NAMRGB 960 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
964 MP1746004_200123APB_FTO_645519 1746004000NRG23200120230572208 887403124 20/01/2023 LAKHAN SINGH LAKHAN SINGH 1746004WL042827 00089 CBIN0281691 1000 15/02/2023 Aadhaar Number not Mapped to Account Number
965 MP1746004_200123APB_FTO_645519 1746004000NRG23200120230572222 887403124 20/01/2023 KAVAL SINGH KAVAL SINGH 1746004WL042830 00089 CBIN0281691 1330 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
966 MP1746004_200522FTO_140983 1746004000NRG23200520220124592 878489705 20/05/2022 Ram kumar yadav Ram kumar yadav 1746004WL006497 00697 BKID0MG1508 960 25/05/2022 No Such Account
967 MP1746004_200522FTO_140983 1746004000NRG23200520220124593 878489705 20/05/2022 Fagni bai Fagni bai 1746004WL006497 00697 BKID0MG1508 960 25/05/2022 No Such Account
968 MP1746004_210622APB_FTO_217053 1746004000NRG23210620220268667 555225577 21/06/2022 Delan singh Delan singh 1746004WL012653 00089 CBIN0282795 1225 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
969 MP1746004_230323APB_FTO_724613 1746004000NRG23220320230691331 794435508 23/03/2023 RAMA SINGH RAMA SINGH 1746004WL048183 00697 BKID0MG1508 900 30/03/2023 Aadhaar Number not Mapped to Account Number
970 MP1746004_230323APB_FTO_724613 1746004000NRG23220320230691410 794435508 23/03/2023 Ram prasad Ram prasad 1746004WL048188 00415 SBIN0012189 1520 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
971 MP1746004_230422APB_FTO_72703 1746004000NRG23230420220031654 540113314 23/04/2022 Poshlal singh Poshlal singh 1746004WL002099 00089 CBIN0282795 1224 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
972 MP1746004_250622APB_FTO_224318 1746004000NRG23250620220284680 593360828 25/06/2022 BAIRAG SINGH DHURWEY BAIRAG SINGH DHURWEY 1746004WL013668 00415 SBIN0004674 1076 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
973 MP1746004_251122FTO_536622 1746004000NRG23251120220446682 628214634 25/11/2022 Ramgopaal Ramgopaal 1746004WL035637 00089 CBIN0281691 2652 09/12/2022 No Such Account
974 MP1746004_251122FTO_536622 1746004000NRG23251120220446683 628214634 25/11/2022 Ramgopaal Ramgopaal 1746004WL035637 00089 CBIN0281691 2652 09/12/2022 No Such Account
975 MP1746004_251122FTO_536622 1746004000NRG23251120220446684 628214634 25/11/2022 Ramgopaal Ramgopaal 1746004WL035637 00089 CBIN0281691 2652 09/12/2022 No Such Account
976 MP1746004_251122FTO_536622 1746004000NRG23251120220446685 628214634 25/11/2022 Ramgopaal Ramgopaal 1746004WL035637 00089 CBIN0281691 2652 09/12/2022 No Such Account
977 MP1746004_251122FTO_536622 1746004000NRG23251120220446686 628214634 25/11/2022 Ramgopaal Ramgopaal 1746004WL035637 00089 CBIN0281691 204 09/12/2022 No Such Account
978 MP1746004_251122FTO_536622 1746004000NRG23251120220446687 628214634 25/11/2022 Ramgopaal Ramgopaal 1746004WL035637 00089 CBIN0281691 204 09/12/2022 No Such Account
979 MP1746004_251122FTO_536622 1746004000NRG23251120220446688 628214634 25/11/2022 Ramgopaal Ramgopaal 1746004WL035637 00089 CBIN0281691 204 09/12/2022 No Such Account
980 MP1746004_251122FTO_536622 1746004000NRG23251120220446689 628214634 25/11/2022 Ramgopaal Ramgopaal 1746004WL035637 00089 CBIN0281691 204 09/12/2022 No Such Account
981 MP1746004_261122APB_FTO_541359 1746004000NRG23261120220447773 628183397 26/11/2022 TARA CHAND TARA CHAND 1746004WL035771 00415 SBIN0009097 600 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
982 MP1746004_310123FTO_662094 1746004000NRG23310120230606527 885575612 31/01/2023 RAMLAL BAIGA RAMLAL BAIGA 1746004WL044278 00415 SBIN0012189 700 15/02/2023 Account closed
983 MP1746004_010123APB_FTO_611332 1746004001NRG23010120230505223 024790010 01/01/2023 RADHA BAI RADHA BAI 1746004001WL040020 00415 SBIN0012189 3264 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
984 MP1746004_170323FTO_711761 1746004001NRG23170320230680365 729317681 17/03/2023 SATLI BAI SATLI BAI 1746004001WL047745 00415 SBIN0012189 1980 28/03/2023 No Such Account
985 MP1746004_210622APB_FTO_217053 1746004001NRG23200620220267436 555225577 21/06/2022 gajadhar prasad gajadhar prasad 1746004001WL012598 00415 SBIN0012189 1302 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
986 MP1746004_130722FTO_257427 1746004002NRG22100620220994759 868013448 13/07/2022 rajendra baiga rajendra baiga 1746004WL0067635 00045 BARB0VJSDOL 1062 16/07/2022 A/c Blocked or Frozen
987 MP1746004_130722FTO_257427 1746004002NRG22100620220994760 868013448 13/07/2022 rajendra baiga rajendra baiga 1746004WL0067635 00045 BARB0VJSDOL 1020 16/07/2022 A/c Blocked or Frozen
988 MP1746004_130722FTO_257427 1746004002NRG22100620220994761 868013448 13/07/2022 rajendra baiga rajendra baiga 1746004WL0067635 00045 BARB0VJSDOL 1050 16/07/2022 A/c Blocked or Frozen
989 MP1746004_130722FTO_257427 1746004002NRG22100620220994762 868013448 13/07/2022 rajendra baiga rajendra baiga 1746004WL0067635 00045 BARB0VJSDOL 1050 16/07/2022 A/c Blocked or Frozen
990 MP1746004_130722FTO_257427 1746004002NRG22100620220994763 868013448 13/07/2022 rajendra baiga rajendra baiga 1746004WL0067635 00045 BARB0VJSDOL 1050 16/07/2022 A/c Blocked or Frozen
991 MP1746004_110722APB_FTO_254330 1746004002NRG23110720220325965 858043203 11/07/2022 LALIYA BAI LALIYA BAI 1746004002WL016573 00045 BARB0SOHAGP 1050 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
992 MP1746004_020123APB_FTO_613506 1746004003NRG23020120230507683 021434098 02/01/2023 SARASWATI BAI SARASWATI BAI 1746004003WL040123 00415 SBIN0009097 2220 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
993 MP1746004_310822FTO_369237 1746004003NRG23300820220365659 388541068 31/08/2022 SUKHNANDAN SINGH NETI SUKHNANDAN SINGH NETI 1746004WL0023464 00415 SBIN0012188 1080 06/10/2022 Account closed
994 MP1746004_081022FTO_449161 1746004008NRG23071020220399449 564644323 08/10/2022 Ayodha prasad Ayodha prasad 1746004008WL029985 00415 SBIN0004674 1980 13/10/2022 Account closed
995 MP1746004_180922FTO_403650 1746004010NRG23180920220379396 374347242 18/09/2022 Lal Singh Lal Singh 1746004010WL026639 00176 IDIB000D070 1000 04/10/2022 A/c Blocked or Frozen
996 MP1746004_251222APB_FTO_601466 1746004010NRG23251220220487614 033032003 25/12/2022 jeevan singh jeevan singh 1746004010WL039041 00089 CBIN0282796 800 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
997 MP1746004_020223FTO_666555 1746004013NRG23020220230615778 007720792 02/02/2023 KAILASH SINGH KAILASH SINGH 1746004013WL044624 00603 CBIN0R20002 2280 16/02/2023 Account closed
998 MP1746004_120622APB_FTO_197987 1746004013NRG23120620220224567 366634725 12/06/2022 RAM KHELAVAN RAM KHELAVAN 1746004013WL010536 00697 BKID0NAMRGB 2660 21/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
999 MP1746004_081122FTO_500882 1746004017NRG22071120220999565 206539990 08/11/2022 shivlal singh shivlal singh 1746004WL0067966 00697 BKID0MG1508 1110 15/11/2022 No Such Account
1000 MP1746004_020522FTO_94988 1746004018NRG23020520220060610 678140797 02/05/2022 mohan singh mohan singh 1746004018WL003584 00089 CBIN0281691 1190 13/05/2022 Account closed
1001 MP1746004_040123FTO_616666 1746004018NRG23040120230518377 011566411 04/01/2023 Bhadiya Bai Bhadiya Bai 1746004018WL040588 00415 SBIN0012189 975 16/02/2023 No Such Account
1002 MP1746004_110323FTO_696629 1746004018NRG23110320230640935 691127803 11/03/2023 mohan singh mohan singh 1746004WL0046722 00089 CBIN0281691 1190 25/03/2023 Account closed
1003 MP1746004_240522APB_FTO_150215 1746004019NRG23240520220137547 022420045 24/05/2022 ANJAN BAI ANJAN BAI 1746004019WL007104 00415 SBIN0012189 1170 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1004 MP1746004_070922APB_FTO_383303 1746004021NRG23070920220371455 375544457 07/09/2022 KESHVATI BAI KESHVATI BAI 1746004021WL024893 00415 SBIN0009097 1200 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1005 MP1746004_101122FTO_504608 1746004021NRG23091120220429043 226809358 10/11/2022 Parmeshwari devi Parmeshwari devi 1746004WL0033688 00415 SBIN0009097 1200 17/11/2022 No Such Account
1006 MP1746004_101122FTO_504608 1746004021NRG23091120220429044 226809358 10/11/2022 Parmeshwari devi Parmeshwari devi 1746004WL0033688 00415 SBIN0009097 800 17/11/2022 No Such Account
1007 MP1746004_101122FTO_504608 1746004021NRG23091120220429045 226809358 10/11/2022 dharmendra singh dharmendra singh 1746004WL0033688 00415 SBIN0009097 800 17/11/2022 Account closed
1008 MP1746004_150323APB_FTO_705588 1746004021NRG23150320230673544 731018839 15/03/2023 RUP SINGH RUP SINGH 1746004021WL047533 00415 SBIN0009097 1170 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1009 MP1746004_150323FTO_705426 1746004021NRG23150320230673597 731018709 15/03/2023 reva singh reva singh 1746004021WL047533 00415 SBIN0000481 594 30/03/2023 Account closed
1010 MP1746004_050922FTO_378666 1746004022NRG22050920220997804 379633206 05/09/2022 CHAND SINGH CHAND SINGH 1746004WL0067848 00089 CBIN0284695 1260 04/10/2022 Account closed
1011 MP1746004_050922FTO_378666 1746004022NRG22050920220997805 379633206 05/09/2022 CHAND SINGH CHAND SINGH 1746004WL0067848 00089 CBIN0284695 1260 04/10/2022 Account closed
1012 MP1746004_030522FTO_97529 1746004022NRG23030520220064695 677964091 03/05/2022 PUSHPRAJ SINGH PUSHPRAJ SINGH 1746004022WL003769 00089 CBIN0284695 1428 13/05/2022 No Such Account
1013 MP1746004_081022FTO_449161 1746004022NRG23081020220399591 564644323 08/10/2022 Brajpal singh Brajpal singh 1746004022WL030003 00089 CBIN0284695 1080 13/10/2022 No Such Account
1014 MP1746004_081022FTO_449161 1746004022NRG23081020220399592 564644323 08/10/2022 Brajpal singh Brajpal singh 1746004022WL030003 00089 CBIN0284695 1080 13/10/2022 No Such Account
1015 MP1746004_221022FTO_475889 1746004022NRG23211020220412132 829061208 22/10/2022 PARMILA PARMILA 1746004022WL031660 00089 CBIN0284695 680 01/11/2022 No Such Account
1016 MP1746004_030123APB_FTO_614481 1746004023NRG23030120230514030 013765368 03/01/2023 BIHARI BIHARI 1746004023WL040385 00089 CBIN0282795 1224 16/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1017 MP1746004_110922APB_FTO_389814 1746004023NRG23110920220373288 375112053 11/09/2022 phulii bai phulii bai 1746004023WL025295 00089 CBIN0282795 1351 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1018 MP1746004_130522APB_FTO_121862 1746004024NRG23130520220099594 878217226 13/05/2022 RAMESH SINGH RAMESH SINGH 1746004024WL005340 00255 1158 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1019 MP1746004_160922APB_FTO_398509 1746004029NRG23160920220377865 374661105 16/09/2022 PHULMAT BAI PHULMAT BAI 1746004029WL026332 00089 CBIN0282795 1000 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1020 MP1746004_170323FTO_711761 1746004029NRG23170320230679912 729317681 17/03/2023 SUDAMA BAI SUDAMA BAI 1746004029WL047731 00089 CBIN0282795 400 28/03/2023 No Such Account
1021 MP1746004_120622APB_FTO_197987 1746004033NRG23120620220226343 366634725 12/06/2022 Deena bai Deena bai 1746004033WL010584 00089 CBIN0281691 1085 21/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1022 MP1746004_270422APB_FTO_82461 1746004033NRG23270420220043658 553482005 27/04/2022 RAMESH SINGH PARASTE RAMESH SINGH PARASTE 1746004033WL002790 00415 SBIN0012189 2004 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1023 MP1746004_110622APB_FTO_196508 1746004034NRG23100620220218572 338776013 11/06/2022 ambika singh ambika singh 1746004034WL010225 00089 CBIN0281691 2010 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1024 MP1746004_140323APB_FTO_702123 1746004034NRG23140320230655742 690467853 14/03/2023 Roshni bai Roshni bai 1746004034WL047086 00666 IDFB0041381 1620 25/03/2023 Aadhaar Number not Mapped to Account Number
1025 MP1746004_140323APB_FTO_702123 1746004034NRG23140320230655757 690467853 14/03/2023 CHHOTE LAL CHHOTE LAL 1746004034WL047086 00415 SBIN0012189 720 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1026 MP1746004_240123APB_FTO_651888 1746004034NRG23230120230582821 887267274 24/01/2023 meva prasad meva prasad 1746004034WL043320 00415 SBIN0012189 2178 15/02/2023 Account closed
1027 MP1746004_110522FTO_118903 1746004035NRG23110520220093068 756562519 11/05/2022 sushma bai sushma bai 1746004035WL005041 00415 SBIN0012189 456 18/05/2022 No Such Account
1028 MP1746004_180522FTO_133905 1746004036NRG23180520220117718 878489669 18/05/2022 sheetalprasad singh sheetalprasad singh 1746004036WL006170 00415 SBIN0012188 1050 25/05/2022 Account closed
1029 MP1746004_010123APB_FTO_611332 1746004037NRG23010120230505581 024790010 01/01/2023 ATAWARI SINGH ATAWARI SINGH 1746004037WL040036 00415 SBIN0012189 1401 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1030 MP1746004_111222FTO_576263 1746004039NRG23111220220463772 763577111 11/12/2022 Sahdun Nisha Sahdun Nisha 1746004039WL037426 00089 CBIN0282796 1372 17/12/2022 Account closed
1031 MP1746004_190522APB_FTO_138122 1746004039NRG23190520220123234 878688560 19/05/2022 AAHIK KHAN AAHIK KHAN 1746004039WL006450 00089 CBIN0282796 1337 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1032 MP1746004_221022FTO_476551 1746004039NRG23221020220414512 829270749 22/10/2022 SAHJAD KHAN SAHJAD KHAN 1746004039WL031934 00089 CBIN0282796 780 01/11/2022 Account closed
1033 MP1746004_110722FTO_254302 1746004040NRG23110720220325980 858051635 11/07/2022 rameswari devi rameswari devi 1746004040WL016586 00089 CBIN0282796 3060 16/07/2022 No Such Account
1034 MP1746004_080123FTO_622144 1746004044NRG23080120230529330 007938379 08/01/2023 chandrabhan singh chandrabhan singh 1746004044WL041048 00688 FINO0001001 1080 16/02/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1035 MP1746004_080123FTO_622144 1746004044NRG23080120230529331 007938379 08/01/2023 chandrabhan singh chandrabhan singh 1746004044WL041048 00688 FINO0001001 1080 16/02/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1036 MP1746004_150323APB_FTO_705588 1746004047NRG23150320230666970 731018839 15/03/2023 KAVAL SINGH KAVAL SINGH 1746004047WL047357 00089 CBIN0281691 1190 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1037 MP1746004_150323APB_FTO_705588 1746004047NRG23150320230667126 731018839 15/03/2023 bhagirati bhagirati 1746004047WL047358 00089 CBIN0281691 2520 28/03/2023 Aadhaar Number not Mapped to Account Number
1038 MP1746004_140323APB_FTO_702123 1746004049NRG23140320230646764 690467853 14/03/2023 PATWARI PATWARI 1746004049WL046949 00089 CBIN0281691 1620 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1039 MP1746004_130522APB_FTO_121862 1746004053NRG23130520220097943 878217226 13/05/2022 RAMBATI RAMBATI 1746004053WL005262 00415 SBIN0012189 1980 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1040 MP1746004_020123APB_FTO_613506 1746004054NRG23020120230510313 021434098 02/01/2023 KUNTI BAI KUNTI BAI 1746004054WL040241 00089 CBIN0281691 3060 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1041 MP1746004_140323APB_FTO_702123 1746004055NRG23140320230646859 690467853 14/03/2023 PAWAN SINGH PAWAN SINGH 1746004055WL046952 00415 SBIN0012189 570 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1042 MP1746004_200123APB_FTO_645519 1746004055NRG23200120230572408 887403124 20/01/2023 PAPPU PAPPU 1746004055WL042835 00415 SBIN0012189 480 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1043 MP1746004_020123APB_FTO_613506 1746004060NRG23020120230511125 021434098 02/01/2023 SHIV KUMAR SHIV KUMAR 1746004060WL040294 00415 SBIN0012189 612 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1044 MP1746004_020123APB_FTO_613506 1746004060NRG23020120230511191 021434098 02/01/2023 KOMAL SINGH KOMAL SINGH 1746004060WL040294 00415 SBIN0012189 1020 16/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1045 MP1746004_050323APB_FTO_688863 1746004060NRG23050320230635908 692475743 05/03/2023 SOMTI BAI SENDRAM SOMTI BAI SENDRAM 1746004060WL046317 00089 CBIN0282795 1140 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1046 MP1746004_240123APB_FTO_651888 1746004060NRG23230120230583105 887267274 24/01/2023 JAGMATIYA BAI JAGMATIYA BAI 1746004060WL043327 00415 SBIN0012189 1428 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1047 MP1746004_130722FTO_257427 1746004065NRG22130620220994814 868013448 13/07/2022 GANGA SINGH GANGA SINGH 1746004WL0067650 00089 CBIN0282796 960 16/07/2022 No Such Account
1048 MP1746004_090223FTO_671723 1746004065NRG23070220230617322 007707407 09/02/2023 GANGA SINGH GANGA SINGH 1746004WL0044831 00089 CBIN0282796 1602 16/02/2023 No Such Account
1049 MP1746004_090223FTO_671723 1746004065NRG23070220230617323 007707407 09/02/2023 gyan singh gyan singh 1746004WL0044831 00089 CBIN0282796 1232 16/02/2023 No Such Account
1050 MP1746004_090223FTO_671723 1746004065NRG23070220230617324 007707407 09/02/2023 safina bai safina bai 1746004WL0044831 00089 CBIN0282796 704 16/02/2023 No Such Account
1051 MP1746004_090223FTO_671723 1746004065NRG23070220230617325 007707407 09/02/2023 MANNU LAL MANNU LAL 1746004WL0044831 00089 CBIN0282796 1246 16/02/2023 No Such Account
1052 MP1746004_090223FTO_671723 1746004065NRG23070220230617326 007707407 09/02/2023 MANNU LAL MANNU LAL 1746004WL0044831 00089 CBIN0282796 1246 16/02/2023 No Such Account
1053 MP1746004_251222APB_FTO_601466 1746004065NRG23251220220487585 033032003 25/12/2022 BRAJLAL BRAJLAL 1746004065WL039040 00089 CBIN0282796 1068 17/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1054 MP1746004_151222FTO_584143 1746004066NRG22151220221002839 833888915 15/12/2022 TEEVAN SINGH TEEVAN SINGH 1746004WL0068111 00415 SBIN0012188 950 21/12/2022 Account closed
1055 MP1746004_030123APB_FTO_614481 1746004066NRG23030120230513202 013765368 03/01/2023 KRISHNAPAL SINGH KRISHNAPAL SINGH 1746004066WL040356 00415 SBIN0009097 1020 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1056 MP1746004_120822FTO_329906 1746004070NRG23120820220354777 624209862 12/08/2022 SUDAMA SINGH SUDAMA SINGH 1746004070WL020875 00688 FINO0001001 1020 25/08/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
1057 MP1746004_210422FTO_68017 1746004071NRG23210420220027023 560525412 21/04/2022 KAMENDRA SINGH KAMENDRA SINGH 1746004071WL001723 00415 SBIN0012189 1650 09/05/2022 Account closed
1058 MP1746004_080722FTO_250297 1746004073NRG23080720220321605 806921840 08/07/2022 om wati om wati 1746004073WL016119 00045 BARB0VJSDOL 2040 13/07/2022 No Such Account
1059 MP1746004_151022APB_FTO_462812 1746004076NRG23151020220407467 659891816 15/10/2022 Ram bai Ram bai 1746004076WL031098 00415 SBIN0009097 2160 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1060 MP1746004_210622APB_FTO_217053 1746004079NRG23210620220270985 555225577 21/06/2022 KRISHNA PRASAD JAITWAR KRISHNA PRASAD JAITWAR 1746004079WL012859 00415 SBIN0012189 3060 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1061 MP1746004_310822FTO_369237 1746004079NRG23310820220365898 388541068 31/08/2022 KRISHNA PRASAD JAITWAR KRISHNA PRASAD JAITWAR 1746004WL0023531 00415 SBIN0012189 3060 06/10/2022 Account closed
1062 MP1746004_110622APB_FTO_196508 1746004084NRG23100620220216829 338776013 11/06/2022 BHUKHAVA BAIGA BHUKHAVA BAIGA 1746004084WL010172 00415 SBIN0009259 1200 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1063 MP1746004_110622APB_FTO_196508 1746004084NRG23100620220216833 338776013 11/06/2022 kalawati kalawati 1746004084WL010172 00415 SBIN0012188 1200 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1064 MP1746004_310123FTO_663395 1746004084NRG23310120230610790 885575014 31/01/2023 kamalvati kamalvati 1746004084WL044441 00415 SBIN0030376 1000 15/02/2023 Account closed
1065 MP1746004_020223FTO_666555 1746004085NRG23020220230615762 007720792 02/02/2023 SUSHILA BAI SUSHILA BAI 1746004085WL044623 00089 CBIN0281691 2280 16/02/2023 No Such Account
1066 MP1746004_020223FTO_666555 1746004085NRG23020220230615766 007720792 02/02/2023 seeta bai seeta bai 1746004085WL044623 00415 SBIN0004674 2280 16/02/2023 No Such Account
1067 MP1746004_050922FTO_378666 1746004087NRG22050920220997926 379633206 05/09/2022 LALMAN SINGH MARKO LALMAN SINGH MARKO 1746004WL0067851 00089 CBIN0281691 1050 04/10/2022 Account closed
1068 MP1746004_050922FTO_378666 1746004087NRG22050920220997927 379633206 05/09/2022 LALMAN SINGH MARKO LALMAN SINGH MARKO 1746004WL0067851 00089 CBIN0281691 540 04/10/2022 Account closed
1069 MP1746004_050922FTO_378666 1746004087NRG22050920220997930 379633206 05/09/2022 LALMAN SINGH MARKO LALMAN SINGH MARKO 1746004WL0067851 00089 CBIN0281691 750 04/10/2022 Account closed
1070 MP1746004_050922FTO_378666 1746004087NRG22050920220997952 379633206 05/09/2022 GAYATRI DEVI GAYATRI DEVI 1746004WL0067851 00415 SBIN0012189 1260 04/10/2022 A/c Blocked or Frozen
1071 MP1746004_050922FTO_378666 1746004088NRG22050920220997968 379633206 05/09/2022 Gulab Bai Gulab Bai 1746004WL0067852 00415 SBIN0012189 872 04/10/2022 Account closed
1072 MP1746004_050922FTO_378666 1746004088NRG22050920220997970 379633206 05/09/2022 DAVNARAYAN PRASAD DAVNARAYAN PRASAD 1746004WL0067852 00415 SBIN0012189 2123 04/10/2022 Account closed
1073 MP1746004_040123FTO_616666 1746004089NRG23030120230514079 011566411 04/01/2023 Teerath singh Teerath singh 1746004089WL040390 00415 SBIN0012188 2856 16/02/2023 Account closed
1074 MP1746004_230522APB_FTO_147111 1746004089NRG23230520220133428 001838008 23/05/2022 anuroop singh anuroop singh 1746004089WL006912 00415 SBIN0000481 1194 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1075 MP1746004_030522FTO_97529 1746004090NRG23030520220062459 677964091 03/05/2022 TITRI BAI TITRI BAI 1746004090WL003679 00089 CBIN0281691 1020 13/05/2022 Account closed
1076 MP1746004_140323APB_FTO_702123 1746004090NRG23140320230651654 690467853 14/03/2023 PREM SINGH PREM SINGH 1746004090WL047017 00415 SBIN0012189 1020 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1077 MP1746004_050223APB_FTO_668484 1746004091NRG23050220230616399 007714058 05/02/2023 LOKPAL SINGH LOKPAL SINGH 1746004091WL044700 00089 CBIN0282795 1260 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1078 MP1746004_080123FTO_622144 1746004092NRG23080120230529965 007938379 08/01/2023 Vinod Singh Maravi Vinod Singh Maravi 1746004092WL041076 00415 SBIN0012189 1295 16/02/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1079 MP1746004_080123FTO_622144 1746004092NRG23080120230529966 007938379 08/01/2023 Vinod Singh Vinod Singh 1746004092WL041076 00415 SBIN0012189 1295 16/02/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1080 MP1746004_120622APB_FTO_197987 1746004092NRG23120620220226774 366634725 12/06/2022 kahaiha kahaiha 1746004092WL010609 00415 SBIN0004674 1424 21/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1081 MP1746004_010123APB_FTO_611332 1746004094NRG23311220220505177 024790010 01/01/2023 MAMTA BAI MAMTA BAI 1746004094WL040014 00089 CBIN0281691 3264 16/02/2023 Account closed
1082 MP1746004_110722APB_FTO_254330 1746004095NRG23100720220324854 858043203 11/07/2022 Premwati bai Premwati bai 1746004095WL016437 00415 SBIN0012189 748 19/07/2022 Participant not mapped to the product
1083 MP1746004_040123FTO_616666 1746004098NRG23040120230517944 011566411 04/01/2023 BRIJENDRA SINGH BRIJENDRA SINGH 1746004098WL040561 00415 SBIN0004674 1224 16/02/2023 Account closed
1084 MP1746004_090223FTO_671723 1746004098NRG23070220230617328 007707407 09/02/2023 CHHOTELAL CHHOTELAL 1746004WL0044832 00089 CBIN0284695 1206 16/02/2023 Account closed
1085 MP1746004_090223FTO_671723 1746004098NRG23070220230617329 007707407 09/02/2023 CHHOTELAL CHHOTELAL 1746004WL0044832 00089 CBIN0284695 1050 16/02/2023 Account closed
1086 MP1746004_090223FTO_671723 1746004098NRG23070220230617330 007707407 09/02/2023 BAISHAKHU BAISHAKHU 1746004WL0044832 00089 CBIN0284695 250 16/02/2023 Account closed
1087 MP1746004_090223FTO_671723 1746004098NRG23070220230617332 007707407 09/02/2023 BRIJENDRA SINGH BRIJENDRA SINGH 1746004WL0044832 00415 SBIN0004674 2040 16/02/2023 Account closed
1088 MP1746004_090223FTO_671723 1746004098NRG23070220230617333 007707407 09/02/2023 BRIJENDRA SINGH BRIJENDRA SINGH 1746004WL0044832 00415 SBIN0004674 2040 16/02/2023 Account closed
1089 MP1746004_090223FTO_671723 1746004098NRG23070220230617334 007707407 09/02/2023 BRIJENDRA SINGH BRIJENDRA SINGH 1746004WL0044832 00415 SBIN0004674 816 16/02/2023 Account closed
1090 MP1746004_090223FTO_671723 1746004098NRG23070220230617336 007707407 09/02/2023 BAISHAKHU BAISHAKHU 1746004WL0044832 00089 CBIN0284695 2448 16/02/2023 Account closed
1091 MP1746004_090223FTO_671723 1746004098NRG23070220230617337 007707407 09/02/2023 BAISHAKHU BAISHAKHU 1746004WL0044832 00089 CBIN0284695 2448 16/02/2023 Account closed
1092 MP1746004_090223FTO_671723 1746004098NRG23070220230617339 007707407 09/02/2023 BAISHAKHU BAISHAKHU 1746004WL0044832 00089 CBIN0284695 320 16/02/2023 Account closed
1093 MP1746004_081022FTO_449161 1746004098NRG23081020220400065 564644323 08/10/2022 BAISHAKHU BAISHAKHU 1746004098WL030066 00089 CBIN0284695 320 13/10/2022 Account closed
1094 MP1746004_110622APB_FTO_196508 1746004098NRG23110620220222400 338776013 11/06/2022 CHHOTELAL CHHOTELAL 1746004098WL010425 00089 CBIN0284695 1206 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1095 MP1746004_260822FTO_358508 1746004098NRG23260820220362863 392975490 26/08/2022 BAISHAKHU BAISHAKHU 1746004098WL022905 00089 CBIN0284695 2448 06/10/2022 Account closed
1096 MP1746004_260822FTO_358508 1746004098NRG23260820220362864 392975490 26/08/2022 BAISHAKHU BAISHAKHU 1746004098WL022905 00089 CBIN0284695 2448 06/10/2022 Account closed
1097 MP1746004_310822FTO_369219 1746004098NRG23310820220366348 388541356 31/08/2022 BRIJENDRA SINGH BRIJENDRA SINGH 1746004098WL023672 00415 SBIN0004674 816 06/10/2022 Account closed
1098 MP1746004_130722FTO_257427 1746004100NRG22100620220994780 868013448 13/07/2022 Sampat Singh Maravi Sampat Singh Maravi 1746004WL0067642 00697 BKID0NAMRGB 855 16/07/2022 Account closed
1099 MP1746004_170722FTO_265597 1746004102NRG23170720220334386 105833462 17/07/2022 Usha Usha 1746004102WL017424 00697 BKID0MG1508 1140 30/07/2022 No Such Account
1100 MP1746004_140323APB_FTO_702123 1746004104NRG23140320230646443 690467853 14/03/2023 bhuri bai bhuri bai 1746004104WL046948 00415 SBIN0009097 1393 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1101 MP1746004_120622APB_FTO_197987 1746004106NRG23120620220225707 366634725 12/06/2022 RATAN SINGH RATAN SINGH 1746004106WL010568 00415 SBIN0000481 1080 21/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1102 MP1746004_210622APB_FTO_217053 1746004106NRG23210620220268938 555225577 21/06/2022 RATAN SINGH RATAN SINGH 1746004106WL012673 00415 SBIN0000481 900 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1103 MP1746004_240622FTO_223764 1746004106NRG23230620220279576 596543185 24/06/2022 KALAWATI BAI KALAWATI BAI 1746004106WL013311 00415 SBIN0000481 1080 01/07/2022 Account closed
1104 MP1746004_310722FTO_296748 1746004106NRG23300720220346812 488303069 31/07/2022 DUJIYA BAI DUJIYA BAI 1746004WL0019345 00415 SBIN0012188 1080 19/08/2022 No Such Account
1105 MP1746004_010922FTO_371363 1746004106NRG23310820220366696 388137371 01/09/2022 RATAN SINGH RATAN SINGH 1746004WL0023719 00415 SBIN0000481 1080 06/10/2022 Account closed
1106 MP1746004_010922FTO_371363 1746004106NRG23310820220366697 388137371 01/09/2022 RATAN SINGH RATAN SINGH 1746004WL0023719 00415 SBIN0000481 900 06/10/2022 Account closed
1107 MP1746004_010922FTO_371363 1746004106NRG23310820220366698 388137371 01/09/2022 RATAN SINGH RATAN SINGH 1746004WL0023719 00415 SBIN0000481 1080 06/10/2022 Account closed
1108 MP1746004_010922FTO_371363 1746004106NRG23310820220366699 388137371 01/09/2022 KALAWATI BAI KALAWATI BAI 1746004WL0023719 00415 SBIN0000481 1080 06/10/2022 Account closed
1109 MP1746004_010922FTO_371363 1746004106NRG23310820220366700 388137371 01/09/2022 KALAWATI BAI KALAWATI BAI 1746004WL0023719 00415 SBIN0000481 1080 06/10/2022 Account closed
1110 MP1746004_150323APB_FTO_705588 1746004108NRG23140320230648474 731018839 15/03/2023 LAKHAN SINGH LAKHAN SINGH 1746004108WL046987 00089 CBIN0281691 1200 28/03/2023 Aadhaar Number not Mapped to Account Number
1111 MP1746004_150323APB_FTO_705588 1746004108NRG23140320230648475 731018839 15/03/2023 LAKHAN SINGH LAKHAN SINGH 1746004108WL046987 00089 CBIN0281691 1080 28/03/2023 Aadhaar Number not Mapped to Account Number
1112 MP1746004_011222FTO_555501 1746004110NRG23011220220452044 627039137 01/12/2022 buddhu singh buddhu singh 1746004110WL036195 00415 SBIN0000481 1190 09/12/2022 Account closed
1113 MP1746004_090223FTO_671723 1746004111NRG23090220230617846 007707407 09/02/2023 CHAMPA BAI CHAMPA BAI 1746004WL0044918 00089 CBIN0282795 3060 16/02/2023 Account closed
1114 MP1746004_090223FTO_671723 1746004111NRG23090220230617847 007707407 09/02/2023 CHAMPA BAI CHAMPA BAI 1746004WL0044918 00089 CBIN0282795 3060 16/02/2023 Account closed
1115 MP1746004_140323APB_FTO_702123 1746004111NRG23140320230647949 690467853 14/03/2023 AJAY KUSHRAM AJAY KUSHRAM 1746004111WL046976 00089 CBIN0282795 1560 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1116 MP1746004_140323APB_FTO_702123 1746004112NRG23140320230654298 690467853 14/03/2023 NARENDRA NARENDRA 1746004112WL047046 00089 CBIN0282796 774 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1117 MP1746004_240123APB_FTO_651888 1746004112NRG23240120230584513 887267274 24/01/2023 sudharwati sudharwati 1746004112WL043390 00089 CBIN0282796 1407 15/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1118 MP1746004_251222APB_FTO_601466 1746004112NRG23251220220487760 033032003 25/12/2022 NARENDRA NARENDRA 1746004112WL039048 00089 CBIN0282796 525 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1119 MP1746001_150123APB_FTO_634117 1746001000NRG23150120230554099 004562226 15/01/2023 SAMAY LAL KEVAT SAMAY LAL KEVAT 1746001WL042107 00415 SBIN0006072 2400 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1120 MP1746001_170622FTO_208704 1746001000NRG23170620220251352 473508205 17/06/2022 Daya Daya 1746001WL011718 00697 BKID0NAMRGB 2856 23/06/2022 No Such Account
1121 MP1746001_170622FTO_208704 1746001000NRG23170620220251353 473508205 17/06/2022 Raniya Raniya 1746001WL011718 00697 BKID0NAMRGB 2856 23/06/2022 No Such Account
1122 MP1746001_190323APB_FTO_717149 1746001000NRG23190320230685667 730557341 19/03/2023 BELA BAI BELA BAI 1746001WL047973 00697 BKID0MG1510 1074 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1123 MP1746001_020522FTO_93525 1746001001NRG23020520220058646 678231136 02/05/2022 PANKAJ DWIVEDI PANKAJ DWIVEDI 1746001001WL003498 00089 CBIN0283071 2100 13/05/2022 Account closed
1124 MP1746001_150123APB_FTO_634117 1746001001NRG23140120230551377 004562226 15/01/2023 MUKESH KUMAR SAHU MUKESH KUMAR SAHU 1746001001WL041992 00415 SBIN0002869 700 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1125 MP1746001_150323APB_FTO_705691 1746001001NRG23140320230654329 731212495 15/03/2023 RAM BAI RAM BAI 1746001001WL047047 00697 BKID0MG1510 700 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1126 MP1746001_140323APB_FTO_702450 1746001004NRG23140320230658391 731163642 14/03/2023 PARMILA BAI PARMILA BAI 1746001004WL047169 00415 SBIN0002869 1056 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1127 MP1746001_170522FTO_132523 1746001005NRG23170520220117414 878347798 17/05/2022 BHAIYA LALl BHAIYA LALl 1746001005WL006153 00697 BKID0MG1506 2160 25/05/2022 No Such Account
1128 MP1746001_130922APB_FTO_393958 1746001006NRG23130920220375894 374933941 13/09/2022 KAMLENDRA KAMLENDRA 1746001006WL025863 00603 CBIN0R20002 2856 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1129 MP1746001_100123FTO_626073 1746001007NRG23100120230538183 007693787 10/01/2023 DURGESH KUMAR RAIDAS DURGESH KUMAR RAIDAS 1746001007WL041413 00089 CBIN0282059 1710 16/02/2023 Account closed
1130 MP1746001_150323APB_FTO_705691 1746001007NRG23150320230670575 731212495 15/03/2023 MUNNI BAI MUNNI BAI 1746001007WL047473 00697 BKID0MG1506 1520 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1131 MP1746001_281122APB_FTO_546521 1746001007NRG23281120220449643 628074291 28/11/2022 RAMKUBER PAO RAMKUBER PAO 1746001007WL035929 00603 CBIN0R20002 2090 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1132 MP1746001_131122FTO_509467 1746001008NRG22121120220999649 247996498 13/11/2022 INDRAWATI CHAUDHARI INDRAWATI CHAUDHARI 1746001WL0067983 00415 SBIN0006072 1158 17/11/2022 No Such Account
1133 MP1746001_020522FTO_93525 1746001008NRG23020520220060114 678231136 02/05/2022 RAKESH KUSHWAHA RAKESH KUSHWAHA 1746001008WL003558 00415 SBIN0006072 200 13/05/2022 No Such Account
1134 MP1746001_020522FTO_93525 1746001008NRG23020520220060115 678231136 02/05/2022 RAKESH KUSHWAHA RAKESH KUSHWAHA 1746001008WL003558 00415 SBIN0006072 200 13/05/2022 No Such Account
1135 MP1746001_090522FTO_112651 1746001008NRG23090520220084491 745604816 09/05/2022 RAKESH KUSHWAHA RAKESH KUSHWAHA 1746001008WL004677 00415 SBIN0006072 800 17/05/2022 No Such Account
1136 MP1746001_131122APB_FTO_509027 1746001008NRG23131120220433611 248067775 13/11/2022 SAMMAN KEWAT SAMMAN KEWAT 1746001008WL034154 00089 CBIN0282059 1200 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1137 MP1746001_131122APB_FTO_509027 1746001008NRG23131120220433671 248067775 13/11/2022 CHETRAM PAW CHETRAM PAW 1746001008WL034154 00415 SBIN0006072 1200 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1138 MP1746001_131122APB_FTO_509027 1746001008NRG23131120220433729 248067775 13/11/2022 RAJESH KUMAR KEWAT RAJESH KUMAR KEWAT 1746001008WL034154 00415 SBIN0006072 1000 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1139 MP1746001_160522FTO_129197 1746001008NRG23160520220112241 878677337 16/05/2022 RAKESH KUSHWAHA RAKESH KUSHWAHA 1746001008WL005921 00415 SBIN0006072 1200 25/05/2022 No Such Account
1140 MP1746001_170822FTO_340162 1746001011NRG23150820220356448 693529371 17/08/2022 MUNNALAL MUNNALAL 1746001011WL021284 00697 BKID0NAMRGB 1428 02/09/2022 Account closed
1141 MP1746001_050922FTO_378652 1746001013NRG22240320220969820 379605286 05/09/2022 Muniya Muniya 1746001WL065921 00697 BKID0NAMRGB 2316 04/10/2022 Account closed
1142 MP1746001_011222FTO_555887 1746001013NRG23011220220451748 681358962 01/12/2022 PARWATI PARWATI 1746001013WL036126 00603 CBIN0R20002 2448 12/12/2022 Account closed
1143 MP1746001_030123FTO_614887 1746001013NRG23030120230515770 014545204 03/01/2023 FALWATI FALWATI 1746001013WL040449 00603 CBIN0R20002 750 16/02/2023 Account closed
1144 MP1746001_030123FTO_614887 1746001013NRG23030120230515776 014545204 03/01/2023 SOHANLAL SOHANLAL 1746001013WL040449 00415 SBIN0002869 750 16/02/2023 Account closed
1145 MP1746001_250622FTO_225172 1746001013NRG23250620220285539 593360394 25/06/2022 RAMLAKHAN CHAUDHARI RAMLAKHAN CHAUDHARI 1746001013WL013808 00415 SBIN0002869 900 01/07/2022 Account closed
1146 MP1746001_140323APB_FTO_701716 1746001014NRG23140320230654064 731154775 14/03/2023 ANUSUIYA KOL ANUSUIYA KOL 1746001014WL047041 00415 SBIN0006072 2040 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1147 MP1746001_250323APB_FTO_727857 1746001015NRG23190320230682770 873879516 25/03/2023 BHUJBAL BHUJBAL 1746001015WL047854 00697 BKID0MG1510 2002 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1148 MP1746001_250323APB_FTO_727857 1746001015NRG23190320230682771 873879516 25/03/2023 BHUJBAL BHUJBAL 1746001015WL047854 00697 BKID0MG1510 2024 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1149 MP1746001_250323APB_FTO_727857 1746001015NRG23190320230682772 873879516 25/03/2023 BHUJBAL BHUJBAL 1746001015WL047854 00697 BKID0MG1510 2184 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1150 MP1746001_250323APB_FTO_727857 1746001015NRG23190320230682835 873879516 25/03/2023 GANESH PRASAD GANESH PRASAD 1746001015WL047854 00697 BKID0MG1510 920 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1151 MP1746001_250323APB_FTO_727857 1746001015NRG23190320230682887 873879516 25/03/2023 PRAEM LAL PRAEM LAL 1746001015WL047854 00697 BKID0MG1510 2208 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1152 MP1746001_250323APB_FTO_727857 1746001015NRG23190320230682888 873879516 25/03/2023 BABBI BAI BABBI BAI 1746001015WL047854 00697 BKID0MG1510 2024 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1153 MP1746001_250323APB_FTO_727857 1746001015NRG23190320230682889 873879516 25/03/2023 PRAEM LAL PRAEM LAL 1746001015WL047854 00697 BKID0MG1510 2002 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1154 MP1746001_250323APB_FTO_727857 1746001015NRG23190320230682890 873879516 25/03/2023 BABBI BAI BABBI BAI 1746001015WL047854 00697 BKID0MG1510 1820 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1155 MP1746001_250323APB_FTO_727857 1746001015NRG23190320230682891 873879516 25/03/2023 PRAEM LAL PRAEM LAL 1746001015WL047854 00697 BKID0MG1510 2184 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1156 MP1746001_250323APB_FTO_727857 1746001015NRG23190320230682892 873879516 25/03/2023 BABBI BAI BABBI BAI 1746001015WL047854 00697 BKID0MG1510 2002 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1157 MP1746001_260922FTO_425840 1746001016NRG21250820221267468 410369739 26/09/2022 VISHNU RAUTEL VISHNU RAUTEL 1746001WL0076593 00688 FINO0001001 1020 07/10/2022 A/c Blocked or Frozen
1158 MP1746001_260922FTO_425840 1746001016NRG21250820221267469 410369739 26/09/2022 VISHNU RAUTEL VISHNU RAUTEL 1746001WL0076593 00688 FINO0001001 1140 07/10/2022 A/c Blocked or Frozen
1159 MP1746001_260922FTO_425840 1746001016NRG21250820221267470 410369739 26/09/2022 VISHNU RAUTEL VISHNU RAUTEL 1746001WL0076593 00688 FINO0001001 362 07/10/2022 A/c Blocked or Frozen
1160 MP1746001_260922FTO_425840 1746001016NRG21250820221267471 410369739 26/09/2022 VISHNU RAUTEL VISHNU RAUTEL 1746001WL0076593 00688 FINO0001001 540 07/10/2022 A/c Blocked or Frozen
1161 MP1746001_260922FTO_425840 1746001016NRG21250820221267472 410369739 26/09/2022 VISHNU RAUTEL VISHNU RAUTEL 1746001WL0076593 00688 FINO0001001 950 07/10/2022 A/c Blocked or Frozen
1162 MP1746001_260922FTO_425840 1746001016NRG21250820221267473 410369739 26/09/2022 VISHNU RAUTEL VISHNU RAUTEL 1746001WL0076593 00688 FINO0001001 1140 07/10/2022 A/c Blocked or Frozen
1163 MP1746001_260922FTO_425840 1746001016NRG21250820221267474 410369739 26/09/2022 VISHNU RAUTEL VISHNU RAUTEL 1746001WL0076593 00688 FINO0001001 570 07/10/2022 A/c Blocked or Frozen
1164 MP1746001_260922FTO_425840 1746001016NRG21250820221267475 410369739 26/09/2022 VISHNU RAUTEL VISHNU RAUTEL 1746001WL0076593 00688 FINO0001001 950 07/10/2022 A/c Blocked or Frozen
1165 MP1746001_140522APB_FTO_125289 1746001016NRG23140520220104615 878600098 14/05/2022 MUNNI MUNNI 1746001016WL005564 00415 SBIN0002869 540 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1166 MP1746001_140522APB_FTO_125289 1746001016NRG23140520220104737 878600098 14/05/2022 NEBULAL NEBULAL 1746001016WL005564 00688 FINO0001001 300 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1167 MP1746001_140522APB_FTO_125289 1746001016NRG23140520220104768 878600098 14/05/2022 MUNNI MUNNI 1746001016WL005564 00415 SBIN0002869 340 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1168 MP1746001_150123APB_FTO_634117 1746001017NRG23140120230552828 004562226 15/01/2023 GANESH GANESH 1746001017WL042061 00603 CBIN0R20002 1002 16/02/2023 Aadhaar Number not Mapped to Account Number
1169 MP1746001_150123APB_FTO_634117 1746001017NRG23140120230553092 004562226 15/01/2023 SHANKAR SHANKAR 1746001017WL042067 00603 CBIN0R20002 1200 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1170 MP1746001_140722APB_FTO_259144 1746001017NRG23140720220329812 024875949 14/07/2022 SALINI PANDAY SALINI PANDAY 1746001017WL016956 00089 CBIN0282059 1224 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1171 MP1746001_260422APB_FTO_77998 1746001017NRG23260420220038588 556198049 26/04/2022 SHALINI PANDAY SHALINI PANDAY 1746001017WL002538 00415 SBIN0006072 2702 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1172 MP1746001_270123FTO_656443 1746001017NRG23270120230591686 887156893 27/01/2023 Gaytri Gaytri 1746001017WL043663 00089 CBIN0282059 900 15/02/2023 Account closed
1173 MP1746001_270123FTO_656443 1746001017NRG23270120230591812 887156893 27/01/2023 KOMAL CHAUDHARY KOMAL CHAUDHARY 1746001017WL043669 00555 YESB0CMSNOC 1002 15/02/2023 No Such Account
1174 MP1746001_301222FTO_608997 1746001017NRG23301220220501202 025730511 30/12/2022 KOMAL CHAUDHARY KOMAL CHAUDHARY 1746001017WL039789 00555 YESB0CMSNOC 750 16/02/2023 No Such Account
1175 MP1746001_050922APB_FTO_378637 1746001018NRG23050920220369759 379721973 05/09/2022 NANDALAL NANDALAL 1746001018WL024477 00697 BKID0NAMRGB 1110 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1176 MP1746001_060123APB_FTO_620577 1746001018NRG23060120230524500 009031438 06/01/2023 HEERA SINGH HEERA SINGH 1746001018WL040839 00089 CBIN0282059 925 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1177 MP1746001_060123APB_FTO_620577 1746001018NRG23060120230524591 009031438 06/01/2023 VINOD KUMAR KEWAT VINOD KUMAR KEWAT 1746001018WL040841 00697 BKID0MG1506 740 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1178 MP1746001_060323APB_FTO_690178 1746001018NRG23060320230636223 692137131 06/03/2023 VINOD KUMAR KEWAT VINOD KUMAR KEWAT 1746001018WL046370 00697 BKID0MG1506 1020 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1179 MP1746001_060323APB_FTO_690178 1746001018NRG23060320230636298 692137131 06/03/2023 VINOD KUMAR KEWAT VINOD KUMAR KEWAT 1746001018WL046375 00697 BKID0MG1506 840 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1180 MP1746001_060323APB_FTO_690178 1746001018NRG23060320230636305 692137131 06/03/2023 HEERA SINGH HEERA SINGH 1746001018WL046375 00089 CBIN0282059 1008 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1181 MP1746001_110522APB_FTO_119176 1746001018NRG23110520220093165 756562696 11/05/2022 CHETAN CHETAN 1746001018WL005042 00697 BKID0NAMRGB 1044 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1182 MP1746001_150123APB_FTO_634117 1746001018NRG23140120230551101 004562226 15/01/2023 HARI KESH HARI KESH 1746001018WL041966 00603 CBIN0R20002 1056 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1183 MP1746001_140323APB_FTO_702380 1746001018NRG23140320230650879 731212365 14/03/2023 MOHAN MOHAN 1746001018WL047007 00697 BKID0MG1506 1232 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1184 MP1746001_140323APB_FTO_702380 1746001018NRG23140320230650968 731212365 14/03/2023 SONIYA SONIYA 1746001018WL047007 00415 SBIN0006072 1056 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1185 MP1746001_140323APB_FTO_702380 1746001018NRG23140320230650983 731212365 14/03/2023 BHAGVANIA BHAGVANIA 1746001018WL047007 00697 BKID0MG1506 1056 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1186 MP1746001_150922APB_FTO_398284 1746001018NRG23140920220376892 374730683 15/09/2022 SONIYA SONIYA 1746001018WL026100 00415 SBIN0006072 1110 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1187 MP1746001_150922APB_FTO_398284 1746001018NRG23140920220376893 374730683 15/09/2022 NANDALAL NANDALAL 1746001018WL026101 00697 BKID0MG1506 1110 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1188 MP1746001_130522APB_FTO_123021 1746001019NRG23130520220099393 878569345 13/05/2022 MUNNIBAI PAW MUNNIBAI PAW 1746001019WL005326 00415 SBIN0002869 350 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1189 MP1746001_130522APB_FTO_123021 1746001019NRG23130520220099394 878569345 13/05/2022 MUNNIBAI PAW MUNNIBAI PAW 1746001019WL005326 00415 SBIN0002869 350 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1190 MP1746001_150323APB_FTO_705691 1746001019NRG23140320230655145 731212495 15/03/2023 MAKHAN LAL CHAUDHARI MAKHAN LAL CHAUDHARI 1746001019WL047067 00415 SBIN0002869 2856 28/03/2023 Account closed
1191 MP1746001_140522APB_FTO_125289 1746001019NRG23140520220104149 878600098 14/05/2022 MUNNIBAI PAW MUNNIBAI PAW 1746001019WL005531 00415 SBIN0002869 360 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1192 MP1746001_230622FTO_222124 1746001019NRG23230620220278946 597354879 23/06/2022 ARTI KUSHWAHA ARTI KUSHWAHA 1746001019WL013266 00697 BKID0MG1507 1141 01/07/2022 No Such Account
1193 MP1746001_131122APB_FTO_509027 1746001021NRG23131120220433784 248067775 13/11/2022 RAMLAL RAMLAL 1746001021WL034155 00697 BKID0MG1510 960 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1194 MP1746001_150323APB_FTO_705691 1746001021NRG23140320230648767 731212495 15/03/2023 KULDEEP KULDEEP 1746001021WL046988 00089 CBIN0283071 1200 28/03/2023 Aadhaar Number not Mapped to Account Number
1195 MP1746001_150323APB_FTO_705691 1746001021NRG23140320230650292 731212495 15/03/2023 RAMLAL RAMLAL 1746001021WL046996 00697 BKID0MG1510 480 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1196 MP1746001_151022FTO_462440 1746001021NRG23141020220407375 659785444 15/10/2022 DADURAM DADURAM 1746001021WL031082 00415 SBIN0002869 640 19/10/2022 No Such Account
1197 MP1746001_301222FTO_608997 1746001021NRG23301220220500982 025730511 30/12/2022 ALI AHAMAD ALI AHAMAD 1746001021WL039773 00415 SBIN0002869 1400 17/02/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1198 MP1746001_170522FTO_132490 1746001023NRG22170520220994188 878468083 17/05/2022 LILAVATI JAISWAL LILAVATI JAISWAL 1746001WL0067550 00697 BKID0NAMRGB 2280 25/05/2022 Account closed
1199 MP1746001_170522FTO_132490 1746001023NRG22170520220994201 878468083 17/05/2022 LILAVATI JAISWAL LILAVATI JAISWAL 1746001WL0067550 00697 BKID0NAMRGB 676 25/05/2022 Account closed
1200 MP1746001_140323APB_FTO_702203 1746001023NRG23140320230656585 731154675 14/03/2023 MUNNIBAI MUNNIBAI 1746001023WL047121 00415 SBIN0002869 2160 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1201 MP1746001_140323APB_FTO_702203 1746001023NRG23140320230656772 731154675 14/03/2023 ASHA BAI JAISWAL ASHA BAI JAISWAL 1746001023WL047129 00415 SBIN0002869 2040 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1202 MP1746001_140323APB_FTO_702203 1746001023NRG23140320230656806 731154675 14/03/2023 LALU PRASAD JAISWAL LALU PRASAD JAISWAL 1746001023WL047130 00697 BKID0MG1507 2160 28/03/2023 Aadhaar Number not Mapped to Account Number
1203 MP1746001_140323APB_FTO_702203 1746001023NRG23140320230656836 731154675 14/03/2023 PAPPU SINGH GOND PAPPU SINGH GOND 1746001023WL047131 00697 BKID0MG1507 1080 28/03/2023 A/c Blocked or Frozen
1204 MP1746001_140323APB_FTO_702450 1746001023NRG23140320230657724 731163642 14/03/2023 MUNNIBAI MUNNIBAI 1746001023WL047146 00415 SBIN0002869 1080 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1205 MP1746001_291222APB_FTO_606767 1746001023NRG23291220220500493 027189247 29/12/2022 MUNNIBAI MUNNIBAI 1746001023WL039711 00415 SBIN0002869 1080 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1206 MP1746001_211222FTO_595428 1746001024NRG23191220220474291 060704144 21/12/2022 UPLAL PAW UPLAL PAW 1746001024WL038219 00688 FINO0001001 1000 28/12/2022 A/c Blocked or Frozen
1207 MP1746001_170522FTO_132490 1746001025NRG22170520220994156 878468083 17/05/2022 MO RAMJAAN MO RAMJAAN 1746001WL0067548 00697 BKID0NAMRGB 2316 25/05/2022 Account closed
1208 MP1746001_170522FTO_132490 1746001025NRG22170520220994157 878468083 17/05/2022 MO RAMJAAN MO RAMJAAN 1746001WL0067548 00697 BKID0NAMRGB 1158 25/05/2022 Account closed
1209 MP1746001_170522FTO_132490 1746001025NRG22170520220994158 878468083 17/05/2022 MO RAMJAAN MO RAMJAAN 1746001WL0067548 00697 BKID0NAMRGB 1158 25/05/2022 Account closed
1210 MP1746001_050922FTO_378652 1746001025NRG22270820220995139 379605286 05/09/2022 SAMMARU SAHU SAMMARU SAHU 1746001WL0067746 00697 BKID0NAMRGB 780 04/10/2022 No Such Account
1211 MP1746001_060123FTO_620557 1746001025NRG23060120230523862 008990036 06/01/2023 taravati taravati 1746001025WL040825 00415 SBIN0002869 1140 16/02/2023 Account closed
1212 MP1746001_060123APB_FTO_620577 1746001025NRG23060120230524139 009031438 06/01/2023 SHER KHAN SHER KHAN 1746001025WL040828 00603 CBIN0R20002 1200 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1213 MP1746001_060123APB_FTO_620577 1746001025NRG23060120230524279 009031438 06/01/2023 PURSOTTAM SAHU PURSOTTAM SAHU 1746001025WL040831 00089 CBIN0282059 1200 17/02/2023 Account closed
1214 MP1746001_060123APB_FTO_620577 1746001025NRG23060120230524284 009031438 06/01/2023 MD. SABBIR MD. SABBIR 1746001025WL040831 00603 CBIN0R20002 1200 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1215 MP1746001_060123APB_FTO_620577 1746001025NRG23060120230524310 009031438 06/01/2023 VINOD RAIDAS VINOD RAIDAS 1746001025WL040831 00415 SBIN0002869 1200 17/02/2023 Account closed
1216 MP1746001_060123APB_FTO_620577 1746001025NRG23060120230524367 009031438 06/01/2023 SULOCHANA PRAJAPATI SULOCHANA PRAJAPATI 1746001025WL040832 00415 SBIN0002869 1000 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1217 MP1746001_091122APB_FTO_502718 1746001026NRG23081120220428417 226660794 09/11/2022 KAMLESH KAMLESH 1746001026WL033615 00697 BKID0MG1507 510 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1218 MP1746001_150123APB_FTO_634117 1746001026NRG23140120230552929 004562226 15/01/2023 MUNNA RAM MUNNA RAM 1746001026WL042066 00603 CBIN0R20002 1080 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1219 MP1746001_140323APB_FTO_702380 1746001026NRG23140320230649695 731212365 14/03/2023 sunil sunil 1746001026WL046988 00688 FINO0001001 1200 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1220 MP1746001_131122FTO_509467 1746001028NRG22121120220999638 247996498 13/11/2022 TARA TARA 1746001WL0067981 00697 BKID0MG1510 292 17/11/2022 Account closed
1221 MP1746001_131122FTO_509467 1746001029NRG22121120220999613 247996498 13/11/2022 DAYALU YASAHU DAYALU YASAHU 1746001WL0067976 00697 BKID0MG1506 1050 17/11/2022 Account closed
1222 MP1746001_030123FTO_614838 1746001030NRG23020120230512042 014708101 03/01/2023 CHARKI BAI CHARKI BAI 1746001030WL040320 00603 CBIN0R20002 825 16/02/2023 Account closed
1223 MP1746001_100123FTO_626073 1746001030NRG23100120230538307 007693787 10/01/2023 CHARKI BAI CHARKI BAI 1746001030WL041415 00603 CBIN0R20002 1253 16/02/2023 Account closed
1224 MP1746001_110522APB_FTO_119176 1746001030NRG23110520220095332 756562696 11/05/2022 MUNNI YADAV MUNNI YADAV 1746001030WL005162 00415 SBIN0002869 178 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1225 MP1746001_150323APB_FTO_705691 1746001030NRG23140320230658161 731212495 15/03/2023 LALLA YADAV LALLA YADAV 1746001030WL047165 00697 BKID0MG1507 459 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1226 MP1746001_150323APB_FTO_705691 1746001030NRG23140320230658162 731212495 15/03/2023 LALLA YADAV LALLA YADAV 1746001030WL047165 00697 BKID0MG1507 918 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1227 MP1746001_140522APB_FTO_125289 1746001030NRG23140520220105886 878600098 14/05/2022 MUNNI YADAV MUNNI YADAV 1746001030WL005612 00415 SBIN0002869 178 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1228 MP1746001_150323APB_FTO_705691 1746001030NRG23150320230669912 731212495 15/03/2023 CHARKI BAI CHARKI BAI 1746001030WL047458 00697 BKID0MG1507 918 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1229 MP1746001_160522FTO_129197 1746001030NRG23160520220111382 878677337 16/05/2022 GANGARAM GANGARAM 1746001030WL005884 00415 SBIN0002869 695 25/05/2022 Account closed
1230 MP1746001_090722APB_FTO_251970 1746001031NRG23090720220324726 806483490 09/07/2022 RAGHO SINGH RAGHO SINGH 1746001031WL016428 00697 BKID0NAMRGB 1428 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1231 MP1746001_140722APB_FTO_259144 1746001031NRG23140720220330427 024875949 14/07/2022 RAGHO SINGH RAGHO SINGH 1746001031WL016997 00697 BKID0NAMRGB 1428 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1232 MP1746002_190422FTO_58894 1746002000NRG22110420220993446 562996285 19/04/2022 KOMAL KOMAL 1746002WL0067456 00697 BKID0MG1501 1122 09/05/2022 No Such Account
1233 MP1746002_120123APB_FTO_629183 1746002000NRG23120120230544303 005001597 12/01/2023 kuwariya kuwariya 1746002WL041641 00415 SBIN0007902 660 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1234 MP1746002_170123FTO_638170 1746002001NRG23170120230560021 890006845 17/01/2023 amratiya amratiya 1746002001WL042350 00697 BKID0MG1504 1020 15/02/2023 No Such Account
1235 MP1746002_120422APB_FTO_42573 1746002002NRG22050420220992071 563993057 12/04/2022 suneeta suneeta 1746002002WL067365 00697 BKID0NAMRGB 300 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1236 MP1746002_220822APB_FTO_348825 1746002002NRG23220820220360400 692713305 22/08/2022 SHANKAR LAL KEWAT SHANKAR LAL KEWAT 1746002002WL022214 00176 IDIB000D586 3000 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1237 MP1746002_190422FTO_58894 1746002003NRG22240320220968182 562996285 19/04/2022 Ramkhelawan Ramkhelawan 1746002WL065777 00415 SBIN0007902 570 09/05/2022 Account closed
1238 MP1746002_190422FTO_58894 1746002003NRG22240320220968183 562996285 19/04/2022 Ramkhelawan Ramkhelawan 1746002WL065777 00415 SBIN0007902 320 09/05/2022 Account closed
1239 MP1746002_160422FTO_52989 1746002003NRG23160420220014487 540651578 16/04/2022 POOJA YADAV POOJA YADAV 1746002003WL000936 00415 SBIN0007224 1140 06/05/2022 Account closed
1240 MP1746002_271022APB_FTO_482583 1746002003NRG23261020220417065 896761905 27/10/2022 munna munna 1746002003WL032248 00415 SBIN0014686 2400 05/11/2022 Aadhaar Number not Mapped to Account Number
1241 MP1746002_291222FTO_606240 1746002003NRG23291220220499048 027142929 29/12/2022 KHULANIYA KHULANIYA 1746002003WL039630 00415 SBIN0002869 1000 17/02/2023 Account closed
1242 MP1746002_040522FTO_98130 1746002004NRG23040520220065931 686027622 04/05/2022 DAYARAM CHOUDHARY DAYARAM CHOUDHARY 1746002004WL003824 00415 SBIN0002869 3264 13/05/2022 Account closed
1243 MP1746002_120123FTO_629174 1746002004NRG23060120230523575 004967816 12/01/2023 mohan singh mohan singh 1746002004WL040817 00603 CBIN0R20002 1038 16/02/2023 Account closed
1244 MP1746002_161122FTO_513771 1746002007NRG22161120220999947 373838729 16/11/2022 SUKAWARIYA PAW SUKAWARIYA PAW 1746002WL0067999 00688 FINO0001001 720 24/11/2022 No Such Account
1245 MP1746002_070622APB_FTO_186126 1746002007NRG23070620220196263 309937327 07/06/2022 SHAKUNTALA BAI SHAKUNTALA BAI 1746002007WL009449 00415 SBIN0014686 1080 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1246 MP1746002_121222APB_FTO_577124 1746002007NRG23121220220464809 814261977 12/12/2022 PAWAN SINGH PAWAN SINGH 1746002007WL037504 00415 SBIN0014686 1260 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1247 MP1746002_200323APB_FTO_720418 1746002007NRG23140320230654756 730403394 20/03/2023 TERASA BAI TERASA BAI 1746002007WL047062 00688 FINO0001446 1080 31/03/2023 Aadhaar Number not Mapped to Account Number
1248 MP1746002_190422FTO_58894 1746002008NRG22240320220967927 562996285 19/04/2022 PREMVATI KOL PREMVATI KOL 1746002WL065752 00697 BKID0MG1510 1140 09/05/2022 No Such Account
1249 MP1746002_040522FTO_98130 1746002008NRG23030520220065449 686027622 04/05/2022 PREMVATI KOL PREMVATI KOL 1746002008WL003793 00697 BKID0MG1510 1080 13/05/2022 No Such Account
1250 MP1746002_210123FTO_646288 1746002008NRG23200120230572071 887375902 21/01/2023 Kemali bai Kemali bai 1746002008WL042818 00415 SBIN0002869 540 15/02/2023 No Such Account
1251 MP1746002_120422APB_FTO_42573 1746002010NRG22310320220982289 563993057 12/04/2022 balgopal balgopal 1746002010WL066738 00697 BKID0NAMRGB 1737 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1252 MP1746002_191222FTO_591864 1746002010NRG23191220220475506 034890917 19/12/2022 Ganeshiya bai Ganeshiya bai 1746002010WL038289 00415 SBIN0002821 1002 27/12/2022 No Such Account
1253 MP1746002_261222FTO_602084 1746002010NRG23251220220489198 032521004 26/12/2022 Ganeshiya bai Ganeshiya bai 1746002010WL039130 00415 SBIN0002821 1002 17/02/2023 No Such Account
1254 MP1746002_260522APB_FTO_153481 1746002010NRG23260520220145186 115190436 26/05/2022 bhumseniya bhumseniya 1746002010WL007386 00415 SBIN0002869 1050 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1255 MP1746002_250622FTO_224253 1746002011NRG23230620220279126 666198331 25/06/2022 ragghu ragghu 1746002WL0013283 00691 IPOS0000001 2340 05/07/2022 No Such Account
1256 MP1746002_250622FTO_224253 1746002011NRG23230620220279127 666198331 25/06/2022 radha radha 1746002WL0013283 00691 IPOS0000001 2340 05/07/2022 No Such Account
1257 MP1746002_270223APB_FTO_684116 1746002011NRG23270220230630091 695765894 27/02/2023 niraj niraj 1746002011WL045855 00697 BKID0NAMRGB 2856 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1258 MP1746002_270223APB_FTO_684116 1746002011NRG23270220230630093 695765894 27/02/2023 niraj niraj 1746002011WL045855 00697 BKID0NAMRGB 408 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1259 MP1746002_270223APB_FTO_684116 1746002011NRG23270220230630095 695765894 27/02/2023 BRAJKISOR GUPTA BRAJKISOR GUPTA 1746002011WL045855 00697 BKID0MG1503 408 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1260 MP1746002_270223APB_FTO_684116 1746002011NRG23270220230630096 695765894 27/02/2023 BRAJKISOR GUPTA BRAJKISOR GUPTA 1746002011WL045855 00697 BKID0MG1503 2856 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1261 MP1746002_080722APB_FTO_249438 1746002013NRG23070720220321377 807205217 08/07/2022 rajan rajan 1746002013WL016085 00415 SBIN0007902 660 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1262 MP1746002_140622APB_FTO_202661 1746002013NRG23140620220238076 444319540 14/06/2022 rajan rajan 1746002013WL011200 00415 SBIN0007902 672 22/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1263 MP1746002_160922FTO_399303 1746002015NRG23160920220378165 374697108 16/09/2022 JAYWATI GUPTA JAYWATI GUPTA 1746002015WL026404 00415 SBIN0014686 2040 04/10/2022 No Such Account
1264 MP1746002_200323APB_FTO_720418 1746002015NRG23190320230684882 730403394 20/03/2023 surjit singh surjit singh 1746002015WL047963 00415 SBIN0014686 900 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1265 MP1746002_200323APB_FTO_720367 1746002015NRG23190320230684904 730368936 20/03/2023 Roshni Panika Roshni Panika 1746002015WL047963 00415 SBIN0014686 1080 28/03/2023 Aadhaar Number not Mapped to Account Number
1266 MP1746001_241222FTO_600226 1746001000NRG22161220221003764 034453591 24/12/2022 ROOPCHANDRA ROOPCHANDRA 1746001WL0068143 00697 BKID0MG1510 2660 17/02/2023 No Such Account
1267 MP1746001_241222FTO_600226 1746001000NRG22161220221003765 034453591 24/12/2022 ANITA ANITA 1746001WL0068143 00697 BKID0MG1510 2660 17/02/2023 No Such Account
1268 MP1746001_241222FTO_600226 1746001000NRG22211220221007216 034453591 24/12/2022 AMAR SINGH AMAR SINGH 1746001WL0068372 00415 SBIN0002869 924 17/02/2023 Account closed
1269 MP1746001_010722APB_FTO_237096 1746001000NRG23010720220307703 710999803 01/07/2022 RAMSUNDAR RAMSUNDAR 1746001WL015158 00697 BKID0MG1506 900 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1270 MP1746001_061122FTO_498050 1746001000NRG23051120220426162 186922841 06/11/2022 GENDIA GENDIA 1746001WL0033363 00697 BKID0MG1506 3060 16/11/2022 Unclaimed/DEAF accounts
1271 MP1746001_100123APB_FTO_626105 1746001000NRG23100120230536687 007693725 10/01/2023 JAI LAL JAI LAL 1746001WL041354 00603 CBIN0R20002 1870 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1272 MP1746001_121222FTO_578012 1746001000NRG23121220220465318 814155723 12/12/2022 JUGULKISHOR SONI JUGULKISHOR SONI 1746001WL037532 00415 SBIN0002869 1428 20/12/2022 Account closed
1273 MP1746001_130822APB_FTO_331701 1746001000NRG23130820220355545 696980682 13/08/2022 KODULAL BAIGA KODULAL BAIGA 1746001WL021095 00415 SBIN0002869 2856 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1274 MP1746001_130822APB_FTO_331701 1746001000NRG23130820220355547 696980682 13/08/2022 SUKHLAL CHOUDHRI SUKHLAL CHOUDHRI 1746001WL021095 00697 BKID0NAMRGB 2448 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1275 MP1746001_140323FTO_701223 1746001000NRG23140320230642556 731037378 14/03/2023 SURAJ KUMAR YADAV SURAJ KUMAR YADAV 1746001WL046893 00415 SBIN0006072 2200 30/03/2023 Account closed
1276 MP1746001_140323FTO_701223 1746001000NRG23140320230642557 731037378 14/03/2023 SURAJ KUMAR YADAV SURAJ KUMAR YADAV 1746001WL046893 00415 SBIN0006072 1632 30/03/2023 Account closed
1277 MP1746001_140323APB_FTO_702358 1746001000NRG23140320230643156 730999606 14/03/2023 MUNNI BAI MUNNI BAI 1746001WL046899 00697 BKID0MG1506 2090 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1278 MP1746001_140323FTO_701223 1746001000NRG23140320230643638 731037378 14/03/2023 DEEPAK KUMAR DEEPAK KUMAR 1746001WL046903 00089 CBIN0282059 1330 30/03/2023 Account closed
1279 MP1746001_190323APB_FTO_717092 1746001000NRG23150320230674663 730557407 19/03/2023 RAMKALI RAMKALI 1746001WL047575 00697 BKID0MG1510 1020 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1280 MP1746001_190323APB_FTO_717092 1746001000NRG23150320230674664 730557407 19/03/2023 RAMKALI RAMKALI 1746001WL047575 00697 BKID0MG1510 1632 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1281 MP1746001_210123FTO_647075 1746001000NRG23210120230575183 887375631 21/01/2023 Kishan Kushwaha Kishan Kushwaha 1746001WL042994 00415 SBIN0006072 1002 15/02/2023 No Such Account
1282 MP1746001_270422FTO_80882 1746001000NRG23270420220044430 554534213 27/04/2022 SEKHELAL SEKHELAL 1746001WL002817 00697 BKID0MG1507 890 07/05/2022 No Such Account
1283 MP1746001_280323FTO_731789 1746001000NRG23280320230697285 873204626 28/03/2023 KOMAL CHAUDHARY KOMAL CHAUDHARY 1746001WL048489 00555 YESB0CMSNOC 1002 04/04/2023 No Such Account
1284 MP1746001_280323FTO_731789 1746001000NRG23280320230697287 873204626 28/03/2023 KOMAL CHAUDHARY KOMAL CHAUDHARY 1746001WL048489 00555 YESB0CMSNOC 1002 04/04/2023 No Such Account
1285 MP1746001_280323FTO_731789 1746001000NRG23280320230697380 873204626 28/03/2023 Gaytri Gaytri 1746001WL048490 00089 CBIN0282059 1002 04/04/2023 Account closed
1286 MP1746001_281222FTO_604962 1746001000NRG23281220220494892 030603209 28/12/2022 BIHANU BAIGA BIHANU BAIGA 1746001WL039397 00415 SBIN0006072 2400 17/02/2023 Account closed
1287 MP1746001_290722APB_FTO_292254 1746001000NRG23290720220345434 484971393 29/07/2022 RAKESH SONI RAKESH SONI 1746001WL019092 00697 BKID0NAMRGB 2652 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1288 MP1746001_241222FTO_600226 1746001002NRG22201220221006742 034453591 24/12/2022 RAMKALI RAMKALI 1746001WL0068314 00697 BKID0MG1506 900 17/02/2023 Account closed
1289 MP1746002_220422FTO_69873 1746002015NRG23220420220029735 559507826 22/04/2022 BALVINDRA BALVINDRA 1746002015WL001973 00415 SBIN0014686 900 09/05/2022 No Such Account
1290 MP1746002_161122FTO_513771 1746002016NRG22161120220999962 373838729 16/11/2022 MOHANLAL PANIKA MOHANLAL PANIKA 1746002WL0068000 00415 SBIN0002821 1140 24/11/2022 Account closed
1291 MP1746002_190323APB_FTO_716581 1746002016NRG23190320230684315 730847483 19/03/2023 RAMBATI GOND RAMBATI GOND 1746002016WL047932 00697 BKID0MG1503 760 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1292 MP1746002_310323APB_FTO_735615 1746002016NRG23310320230699722 548535337 31/03/2023 KAILASH SINGH KAILASH SINGH 1746002016WL048610 00415 SBIN0007224 1140 07/05/2023 Account closed
1293 MP1746002_061222APB_FTO_565635 1746002017NRG23061220220457056 666473868 06/12/2022 SANTRAM KEWAT SANTRAM KEWAT 1746002017WL036790 00415 SBIN0007902 370 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1294 MP1746002_101222FTO_574766 1746002017NRG23101220220461162 814247114 10/12/2022 Kailashiya Bai Kailashiya Bai 1746002017WL037222 00688 FINO0001446 720 20/12/2022 A/c Blocked or Frozen
1295 MP1746002_040522APB_FTO_98317 1746002018NRG23040520220066534 686102171 04/05/2022 Ram kali Ram kali 1746002018WL003849 00176 IDIB000D586 1080 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1296 MP1746002_170323FTO_711273 1746002018NRG23160320230678320 690610685 17/03/2023 RAMDEEN BHAINA RAMDEEN BHAINA 1746002018WL047671 00176 IDIB000D586 900 25/03/2023 No Such Account
1297 MP1746002_170323FTO_711273 1746002018NRG23160320230678322 690610685 17/03/2023 Malti Malti 1746002018WL047671 00176 IDIB000D586 1080 25/03/2023 No Such Account
1298 MP1746002_170323FTO_711273 1746002018NRG23160320230678415 690610685 17/03/2023 Shivraj datt Shivraj datt 1746002018WL047671 00176 IDIB000D586 1080 25/03/2023 A/c Blocked or Frozen
1299 MP1746002_030223FTO_666731 1746002019NRG23010220230614414 007714158 03/02/2023 SITARAM AGARIYA SITARAM AGARIYA 1746002019WL044570 00176 IDIB000D586 1200 16/02/2023 A/c Blocked or Frozen
1300 MP1746002_250622FTO_224253 1746002019NRG23250620220284142 666198331 25/06/2022 bhawar singh bhawar singh 1746002WL0013634 00176 IDIB000D586 1700 05/07/2022 No Such Account
1301 MP1746002_250622FTO_224253 1746002019NRG23250620220284143 666198331 25/06/2022 akash akash 1746002WL0013634 00176 IDIB000D586 2040 05/07/2022 No Such Account
1302 MP1746002_040522FTO_99450 1746002021NRG23040520220068262 686079819 04/05/2022 BHAIYA LAL YADAV BHAIYA LAL YADAV 1746002021WL003923 00415 SBIN0007224 1020 13/05/2022 Account closed
1303 MP1746002_270223FTO_684034 1746002021NRG23080220230617585 695887105 27/02/2023 BHAYA LAL BHAYA LAL 1746002WL0044868 00415 SBIN0007224 1020 25/03/2023 Account closed
1304 MP1746002_120123FTO_629195 1746002021NRG23100120230539705 885196621 12/01/2023 MAHELAL SINGH MAHELAL SINGH 1746002WL0041463 00697 BKID0MG1503 100 14/02/2023 Account closed
1305 MP1746002_210323FTO_721645 1746002021NRG23190320230685713 794371471 21/03/2023 PREMWATI GOND PREMWATI GOND 1746002021WL047977 00415 SBIN0007224 1080 30/03/2023 Account closed
1306 MP1746002_250323APB_FTO_727538 1746002021NRG23250320230694941 873697248 25/03/2023 CHANDAN SINGH CHANDAN SINGH 1746002021WL048385 00697 BKID0MG1503 720 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1307 MP1746002_250323APB_FTO_727538 1746002021NRG23250320230694942 873697248 25/03/2023 CHANDAN SINGH CHANDAN SINGH 1746002021WL048385 00697 BKID0MG1503 990 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1308 MP1746002_250323APB_FTO_727538 1746002021NRG23250320230694959 873697248 25/03/2023 TAKHAT SINGH TAKHAT SINGH 1746002021WL048386 00415 SBIN0007224 3045 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1309 MP1746002_280422FTO_84107 1746002021NRG23280420220046801 562907948 28/04/2022 GANESH YADAV GANESH YADAV 1746002021WL002940 00697 BKID0MG1503 1020 09/05/2022 No Such Account
1310 MP1746002_100922APB_FTO_388402 1746002024NRG23090920220372793 375112031 10/09/2022 omprakash omprakash 1746002024WL025206 00415 SBIN0014686 1330 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1311 MP1746002_110922FTO_389354 1746002024NRG23100920220373090 375112036 11/09/2022 Rajni Rajni 1746002024WL025273 00691 IPOS0000001 2600 04/10/2022 No Such Account
1312 MP1746002_110922FTO_389354 1746002024NRG23100920220373099 375112036 11/09/2022 munna munna 1746002024WL025273 00688 FINO0001001 2400 04/10/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
1313 MP1746001_040622APB_FTO_180163 1746001004NRG23040620220183955 260100777 04/06/2022 PARMILA BAI PARMILA BAI 1746001004WL008928 00603 CBIN0R20002 1092 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1314 MP1746001_070323APB_FTO_692335 1746001004NRG23070320230637527 691848291 07/03/2023 PARMILA BAI PARMILA BAI 1746001004WL046457 00415 SBIN0002869 1035 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1315 MP1746001_020622APB_FTO_174421 1746001005NRG23020620220176083 02/06/2022 BHARAT SINGH BHARAT SINGH 1746001005WL008594 00415 SBIN0006072 1140 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1316 MP1746001_100123FTO_626095 1746001005NRG23100120230539503 007693722 10/01/2023 SHER SINGH SHER SINGH 1746001005WL041458 00697 BKID0MG1506 1800 16/02/2023 No Such Account
1317 MP1746001_110722APB_FTO_254399 1746001005NRG23110720220325797 857997650 11/07/2022 BHARAT SINGH BHARAT SINGH 1746001005WL016561 00415 SBIN0006072 1140 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1318 MP1746001_130722FTO_258759 1746001005NRG23130720220329564 867684114 13/07/2022 PREMVATI PREMVATI 1746001005WL016928 00603 CBIN0R20002 2856 16/07/2022 Unclaimed/DEAF accounts
1319 MP1746001_300422APB_FTO_88522 1746001005NRG23300420220053000 680248766 30/04/2022 BHARAT BHARAT 1746001005WL003255 00697 BKID0MG1506 1140 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1320 MP1746001_241222FTO_600226 1746001006NRG22201220221006701 034453591 24/12/2022 JAI SINGH JAI SINGH 1746001WL0068310 00697 BKID0MG1506 1002 17/02/2023 No Such Account
1321 MP1746001_241222FTO_600226 1746001006NRG22201220221006702 034453591 24/12/2022 BHANMATI BHANMATI 1746001WL0068310 00697 BKID0MG1506 1002 17/02/2023 No Such Account
1322 MP1746001_241222FTO_600226 1746001006NRG22201220221006703 034453591 24/12/2022 ASHOK ASHOK 1746001WL0068310 00415 SBIN0006072 875 17/02/2023 Account closed
1323 MP1746001_241222FTO_600226 1746001006NRG22201220221006704 034453591 24/12/2022 ASHOK ASHOK 1746001WL0068310 00415 SBIN0006072 900 17/02/2023 Account closed
1324 MP1746001_020123FTO_613732 1746001006NRG23020120230511809 021401019 02/01/2023 Shiv Kumar Kewat Shiv Kumar Kewat 1746001006WL040310 00697 BKID0MG1506 300 16/02/2023 No Such Account
1325 MP1746001_090123APB_FTO_624582 1746001006NRG23090120230535436 007779428 09/01/2023 MOHAN MOHAN 1746001006WL041317 00697 BKID0MG1506 300 16/02/2023 A/c Blocked or Frozen
1326 MP1746001_230323APB_FTO_725100 1746001006NRG23230320230692002 794469131 23/03/2023 RUKMANI RUKMANI 1746001006WL048236 00697 BKID0MG1506 900 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1327 MP1746001_230323APB_FTO_725100 1746001006NRG23230320230692015 794469131 23/03/2023 MOHAN MOHAN 1746001006WL048236 00697 BKID0MG1506 900 30/03/2023 A/c Blocked or Frozen
1328 MP1746001_230323APB_FTO_725100 1746001006NRG23230320230692092 794469131 23/03/2023 Durga Durga 1746001006WL048238 00415 SBIN0006072 2400 30/03/2023 Account closed
1329 MP1746001_240123APB_FTO_652119 1746001006NRG23240120230585048 887267320 24/01/2023 RAM SAJIWAN RAM SAJIWAN 1746001006WL043413 00415 SBIN0006072 600 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1330 MP1746001_290722FTO_292251 1746001007NRG23290720220345285 484971337 29/07/2022 AVDHESH PAV AVDHESH PAV 1746001007WL019064 00089 CBIN0282059 2856 16/08/2022 Account closed
1331 MP1746001_241222FTO_600226 1746001008NRG22201220221006565 034453591 24/12/2022 INDRAWATI CHAUDHARI INDRAWATI CHAUDHARI 1746001WL0068298 00415 SBIN0006072 1158 17/02/2023 No Such Account
1332 MP1746001_031122FTO_493120 1746001008NRG23031120220423288 138883243 03/11/2022 BANSHDHARI KEWAT BANSHDHARI KEWAT 1746001008WL033069 00415 SBIN0006072 1200 11/11/2022 Account closed
1333 MP1746001_121122APB_FTO_507978 1746001008NRG23121120220432313 248447585 12/11/2022 SHIVSHARAN KUSHWAHA SHIVSHARAN KUSHWAHA 1746001008WL034059 00089 CBIN0282059 1200 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1334 MP1746001_121122APB_FTO_507978 1746001008NRG23121120220433168 248447585 12/11/2022 LEELAWATI KEWAT LEELAWATI KEWAT 1746001008WL034117 00415 SBIN0006072 1020 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1335 MP1746001_121122APB_FTO_507978 1746001008NRG23121120220433207 248447585 12/11/2022 TEERATH KEVAT TEERATH KEVAT 1746001008WL034117 00415 SBIN0006072 1020 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1336 MP1746002_200123FTO_644082 1746002024NRG23190120230568837 887499125 20/01/2023 jay mantri jay mantri 1746002024WL042694 00089 CBIN0283950 1140 15/02/2023 Account closed
1337 MP1746002_200123FTO_644082 1746002024NRG23190120230568856 887499125 20/01/2023 Shiv lali Shiv lali 1746002024WL042694 00697 BKID0MG1504 1140 15/02/2023 No Such Account
1338 MP1746002_140922FTO_395078 1746002025NRG22120920220998515 374836329 14/09/2022 GEETA GOND GEETA GOND 1746002WL0067877 00415 SBIN0007224 1575 04/10/2022 Account closed
1339 MP1746002_030123APB_FTO_614559 1746002025NRG23030120230515214 011535929 03/01/2023 Laloo Singh Laloo Singh 1746002025WL040430 00415 SBIN0007224 570 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1340 MP1746002_040522APB_FTO_98317 1746002026NRG23040520220066689 686102171 04/05/2022 SEMWATI SEMWATI 1746002026WL003851 00415 SBIN0002869 850 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1341 MP1746002_240422FTO_73542 1746002026NRG23240420220033932 539032568 24/04/2022 DEEP NARAYAN JAISWAL DEEP NARAYAN JAISWAL 1746002026WL002224 00415 SBIN0002869 960 06/05/2022 No Such Account
1342 MP1746002_090622FTO_191119 1746002027NRG23090620220207364 338928857 09/06/2022 chunilal singh chunilal singh 1746002027WL009815 00703 AIRP0000001 1020 20/06/2022 A/c Blocked or Frozen
1343 MP1746002_250123FTO_652498 1746002027NRG23240120230585134 887227159 25/01/2023 premwati premwati 1746002027WL043420 00703 AIRP0000001 1020 15/02/2023 A/c Blocked or Frozen
1344 MP1746002_250123FTO_652498 1746002027NRG23240120230585170 887227159 25/01/2023 Usha bai Usha bai 1746002027WL043420 00415 SBIN0002869 1020 15/02/2023 No Such Account
1345 MP1746002_270123FTO_655344 1746002028NRG23260120230591347 887168431 27/01/2023 pooran pooran 1746002028WL043648 00415 SBIN0002869 1080 15/02/2023 Account closed
1346 MP1746002_140522FTO_125551 1746002029NRG23140520220104574 878347430 14/05/2022 GUDI PAW GUDI PAW 1746002029WL005563 00415 SBIN0000425 1080 25/05/2022 Account closed
1347 MP1746002_210123FTO_646288 1746002029NRG23200120230572712 887375902 21/01/2023 DEVSHARAN JAISWAL DEVSHARAN JAISWAL 1746002029WL042847 00089 CBIN0283071 1002 15/02/2023 Account closed
1348 MP1746002_061222FTO_566008 1746002030NRG23051220220456095 666501517 06/12/2022 meera panday meera panday 1746002030WL036711 00415 SBIN0014686 1020 13/12/2022 Account closed
1349 MP1746002_221022APB_FTO_476246 1746002030NRG23221020220413322 829061242 22/10/2022 BHOLA PRASAD KEWAT BHOLA PRASAD KEWAT 1746002030WL031802 00415 SBIN0014686 1080 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1350 MP1746002_270223FTO_684034 1746002033NRG23080220230617692 695887105 27/02/2023 sukhdev sukhdev 1746002WL0044887 00415 SBIN0014686 1224 25/03/2023 No Such Account
1351 MP1746002_270223FTO_684034 1746002033NRG23080220230617695 695887105 27/02/2023 Sagar Sagar 1746002WL0044887 00688 FINO0001446 1206 25/03/2023 A/c Blocked or Frozen
1352 MP1746002_270223FTO_684034 1746002033NRG23080220230617696 695887105 27/02/2023 Sagar Sagar 1746002WL0044887 00688 FINO0001446 1212 25/03/2023 A/c Blocked or Frozen
1353 MP1746002_270223FTO_684034 1746002033NRG23080220230617697 695887105 27/02/2023 ram bai ram bai 1746002WL0044887 00032 UTIB0004032 2448 25/03/2023 No Such Account
1354 MP1746002_270223FTO_684034 1746002033NRG23080220230617698 695887105 27/02/2023 Sagar Sagar 1746002WL0044887 00688 FINO0001446 1224 25/03/2023 A/c Blocked or Frozen
1355 MP1746002_270223FTO_684034 1746002033NRG23080220230617699 695887105 27/02/2023 SHANTI SHANTI 1746002WL0044887 00415 SBIN0014686 1194 25/03/2023 No Such Account
1356 MP1746002_270223FTO_684034 1746002033NRG23080220230617700 695887105 27/02/2023 SHANTI SHANTI 1746002WL0044887 00415 SBIN0014686 2448 25/03/2023 No Such Account
1357 MP1746002_270223FTO_684034 1746002033NRG23080220230617701 695887105 27/02/2023 SHANTI SHANTI 1746002WL0044887 00415 SBIN0014686 1206 25/03/2023 No Such Account
1358 MP1746002_270223FTO_684034 1746002033NRG23080220230617702 695887105 27/02/2023 Santoshi Santoshi 1746002WL0044887 00688 FINO0001001 1206 25/03/2023 A/c Blocked or Frozen
1359 MP1746002_270223FTO_684034 1746002033NRG23080220230617703 695887105 27/02/2023 Santoshi Santoshi 1746002WL0044887 00688 FINO0001001 1212 25/03/2023 A/c Blocked or Frozen
1360 MP1746002_270223FTO_684034 1746002033NRG23080220230617704 695887105 27/02/2023 Santoshi Santoshi 1746002WL0044887 00688 FINO0001001 1428 25/03/2023 A/c Blocked or Frozen
1361 MP1746002_270223FTO_684034 1746002033NRG23080220230617705 695887105 27/02/2023 Santoshi Santoshi 1746002WL0044887 00688 FINO0001001 1010 25/03/2023 A/c Blocked or Frozen
1362 MP1746001_161122FTO_515214 1746001008NRG23161120220436599 356413369 16/11/2022 BANSHDHARI KEWAT BANSHDHARI KEWAT 1746001008WL034514 00415 SBIN0006072 1200 23/11/2022 Account closed
1363 MP1746001_211122APB_FTO_525674 1746001008NRG23211120220443005 430728648 21/11/2022 LEELAWATI KEWAT LEELAWATI KEWAT 1746001008WL035255 00415 SBIN0006072 800 28/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1364 MP1746001_211122APB_FTO_525674 1746001008NRG23211120220443037 430728648 21/11/2022 TEERATH KEVAT TEERATH KEVAT 1746001008WL035255 00415 SBIN0006072 1200 28/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1365 MP1746001_301022APB_FTO_487844 1746001008NRG23301020220421344 002189312 30/10/2022 LEELAWATI KEWAT LEELAWATI KEWAT 1746001008WL032807 00415 SBIN0006072 1020 05/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1366 MP1746001_301022APB_FTO_487844 1746001008NRG23301020220421357 002189312 30/10/2022 RAMLAL KEWAT RAMLAL KEWAT 1746001008WL032807 00415 SBIN0006072 1020 05/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1367 MP1746001_301022APB_FTO_487844 1746001008NRG23301020220421385 002189312 30/10/2022 TEERATH KEVAT TEERATH KEVAT 1746001008WL032807 00415 SBIN0006072 1020 05/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1368 MP1746001_301022APB_FTO_487844 1746001008NRG23301020220421577 002189312 30/10/2022 SHRAWAN KUMAR KEWAT SHRAWAN KUMAR KEWAT 1746001008WL032839 00415 SBIN0006072 1020 05/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1369 MP1746001_311022APB_FTO_488549 1746001008NRG23311020220421954 035428829 31/10/2022 SAMMAN KEWAT SAMMAN KEWAT 1746001008WL032888 00089 CBIN0282059 1200 05/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1370 MP1746001_311022APB_FTO_488549 1746001008NRG23311020220422029 035428829 31/10/2022 HIRMANTI PAW HIRMANTI PAW 1746001008WL032888 00415 SBIN0002869 1200 05/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1371 MP1746001_070422FTO_30442 1746001010NRG22240320220968837 544839822 07/04/2022 KHEDAN SINGH KHEDAN SINGH 1746001WL065828 00697 BKID0NAMRGB 810 07/05/2022 Account closed
1372 MP1746001_241222FTO_600226 1746001011NRG22211220221007140 034453591 24/12/2022 RAMDAS RAMDAS 1746001WL0068369 00697 BKID0MG1506 990 17/02/2023 Account closed
1373 MP1746001_070422FTO_30442 1746001011NRG22270320220974192 544839822 07/04/2022 ROHAN SINGH ROHAN SINGH 1746001WL066248 00603 CBIN0R20002 1080 07/05/2022 Account closed
1374 MP1746001_070323APB_FTO_692335 1746001011NRG23070320230637465 691848291 07/03/2023 NANBABU NANBABU 1746001011WL046450 00089 CBIN0282059 990 25/03/2023 A/c Blocked or Frozen
1375 MP1746001_070323APB_FTO_692335 1746001011NRG23070320230637467 691848291 07/03/2023 NANBABU NANBABU 1746001011WL046450 00089 CBIN0282059 850 25/03/2023 A/c Blocked or Frozen
1376 MP1746001_100123FTO_626095 1746001011NRG23100120230538445 007693722 10/01/2023 SUSHILA BAI SUSHILA BAI 1746001011WL041420 00697 BKID0MG1506 1050 16/02/2023 Account closed
1377 MP1746001_160922FTO_400328 1746001011NRG23160920220378073 374689658 16/09/2022 KUNVAR SINGH KUNVAR SINGH 1746001011WL026381 00603 CBIN0R20002 1050 04/10/2022 Account closed
1378 MP1746001_070422FTO_30442 1746001012NRG22240320220969146 544839822 07/04/2022 MANRAJ SINGH MANRAJ SINGH 1746001WL065868 00176 IDIB000D586 1158 07/05/2022 No Such Account
1379 MP1746001_241222FTO_600226 1746001012NRG22241220221007691 034453591 24/12/2022 MANRAJ SINGH MANRAJ SINGH 1746001WL0068439 00697 BKID0MG1507 1158 17/02/2023 No Such Account
1380 MP1746001_090123APB_FTO_624479 1746001012NRG23090120230532108 007777452 09/01/2023 SHYAMLAL CHOUDHRI SHYAMLAL CHOUDHRI 1746001012WL041171 00697 BKID0MG1507 1140 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1381 MP1746001_190323APB_FTO_717092 1746001012NRG23170320230681168 730557407 19/03/2023 MEENA BAI MEENA BAI 1746001012WL047779 00666 IDFB0041381 1200 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1382 MP1746001_070422FTO_30442 1746001013NRG22061120210638256 544839822 07/04/2022 MUNIYA MUNIYA 1746001WL042760 00697 BKID0NAMRGB 1158 07/05/2022 Account closed
1383 MP1746001_040123FTO_616973 1746001013NRG23030120230515838 011574217 04/01/2023 FALWATI FALWATI 1746001013WL040451 00603 CBIN0R20002 750 16/02/2023 Account closed
1384 MP1746001_040123FTO_616973 1746001013NRG23030120230515844 011574217 04/01/2023 SOHANLAL SOHANLAL 1746001013WL040451 00415 SBIN0002869 750 16/02/2023 Account closed
1385 MP1746001_100123FTO_626543 1746001013NRG23100120230539978 006605058 10/01/2023 FALWATI FALWATI 1746001013WL041473 00603 CBIN0R20002 900 16/02/2023 Account closed
1386 MP1746001_100123FTO_626543 1746001013NRG23100120230539984 006605058 10/01/2023 SOHANLAL SOHANLAL 1746001013WL041473 00415 SBIN0002869 900 16/02/2023 Account closed
1387 MP1746001_290123APB_FTO_659296 1746001013NRG23280120230598506 885997101 29/01/2023 KOUSILYA KOUSILYA 1746001013WL043944 00415 SBIN0002869 600 15/02/2023 Aadhaar Number not Mapped to Account Number
1388 MP1746001_241222FTO_600226 1746001015NRG22211220221007308 034453591 24/12/2022 SUMITRA BAI SUMITRA BAI 1746001WL0068379 00697 BKID0MG1510 2280 17/02/2023 Account closed
1389 MP1746001_040123FTO_616973 1746001015NRG23040120230518222 011574217 04/01/2023 JANKI BAI JANKI BAI 1746001015WL040583 00603 CBIN0R20002 2328 16/02/2023 Account closed
1390 MP1746001_250522FTO_152631 1746001016NRG23250520220140344 116651579 25/05/2022 PHOOLBAI PHOOLBAI 1746001016WL007233 00415 SBIN0002869 1140 04/06/2022 Account closed
1391 MP1746001_270422APB_FTO_80891 1746001016NRG23260420220040561 554524357 27/04/2022 MUNNI MUNNI 1746001016WL002630 00415 SBIN0002869 780 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1392 MP1746001_270422APB_FTO_80891 1746001016NRG23270420220043979 554524357 27/04/2022 MUNNI MUNNI 1746001016WL002803 00415 SBIN0002869 1092 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1393 MP1746001_290123APB_FTO_659296 1746001016NRG23280120230596906 885997101 29/01/2023 BABAN SINGH BABAN SINGH 1746001016WL043879 00603 CBIN0R20002 900 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1394 MP1746001_050123FTO_618702 1746001017NRG23050120230522067 010269756 05/01/2023 Gaytri Gaytri 1746001017WL040756 00089 CBIN0282059 1002 16/02/2023 Account closed
1395 MP1746001_090123APB_FTO_624479 1746001017NRG23090120230531575 007777452 09/01/2023 SHANKAR SHANKAR 1746001017WL041148 00603 CBIN0R20002 1200 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1396 MP1746001_210123FTO_647075 1746001017NRG23210120230573742 887375631 21/01/2023 KOMAL CHAUDHARY KOMAL CHAUDHARY 1746001017WL042889 00555 YESB0CMSNOC 1002 15/02/2023 No Such Account
1397 MP1746001_230922APB_FTO_420159 1746001017NRG23230920220385552 417277515 23/09/2022 PURSOTTAM PURSOTTAM 1746001017WL027850 00603 CBIN0R20002 720 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1398 MP1746001_261222FTO_603463 1746001017NRG23261220220492202 031933585 26/12/2022 Suraj Kumar Chaudhary Suraj Kumar Chaudhary 1746001017WL039265 00089 CBIN0282059 900 17/02/2023 Account closed
1399 MP1746001_261222FTO_603463 1746001017NRG23261220220492203 031933585 26/12/2022 Gaytri Gaytri 1746001017WL039265 00089 CBIN0282059 900 17/02/2023 Account closed
1400 MP1746001_070422FTO_30442 1746001018NRG22130120220801959 544839822 07/04/2022 ROHAN SINGH ROHAN SINGH 1746001WL056265 00697 BKID0NAMRGB 1140 07/05/2022 Account closed
1401 MP1746001_050522APB_FTO_104425 1746001018NRG23050520220073889 745736714 05/05/2022 HEERA SINGH HEERA SINGH 1746001018WL004214 00089 CBIN0282059 1800 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1402 MP1746001_140323APB_FTO_702358 1746001018NRG23140320230650876 730999606 14/03/2023 MOHAN MOHAN 1746001018WL047007 00697 BKID0MG1506 855 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1403 MP1746001_140323APB_FTO_702358 1746001018NRG23140320230650966 730999606 14/03/2023 SONIYA SONIYA 1746001018WL047007 00415 SBIN0006072 855 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1404 MP1746001_140323APB_FTO_702358 1746001018NRG23140320230650981 730999606 14/03/2023 BHAGVANIA BHAGVANIA 1746001018WL047007 00697 BKID0MG1506 855 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1405 MP1746001_180522APB_FTO_135417 1746001018NRG23180520220118456 878569313 18/05/2022 RAMPAKISH RAMPAKISH 1746001018WL006202 00697 BKID0NAMRGB 1032 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1406 MP1746002_270223FTO_684034 1746002033NRG23080220230617706 695887105 27/02/2023 Santoshi Santoshi 1746002WL0044887 00688 FINO0001001 1224 25/03/2023 A/c Blocked or Frozen
1407 MP1746002_270223FTO_684034 1746002033NRG23080220230617707 695887105 27/02/2023 Santoshi Santoshi 1746002WL0044887 00688 FINO0001001 1206 25/03/2023 A/c Blocked or Frozen
1408 MP1746002_180323FTO_712758 1746002033NRG23170320230680709 690610511 18/03/2023 KAMLESH KAMLESH 1746002033WL047768 00415 SBIN0014686 1080 25/03/2023 No Such Account
1409 MP1746002_180323FTO_712758 1746002033NRG23170320230680710 690610511 18/03/2023 KAMLESH KAMLESH 1746002033WL047768 00415 SBIN0014686 1200 25/03/2023 No Such Account
1410 MP1746002_180323FTO_712758 1746002033NRG23170320230680711 690610511 18/03/2023 KAMLESH KAMLESH 1746002033WL047768 00415 SBIN0014686 2280 25/03/2023 No Such Account
1411 MP1746002_220622FTO_217693 1746002033NRG23210620220271158 553719420 22/06/2022 Santoshi Santoshi 1746002033WL012872 00688 FINO0001446 1212 29/06/2022 A/c Blocked or Frozen
1412 MP1746002_220622FTO_217693 1746002033NRG23210620220271166 553719420 22/06/2022 Sagar Sagar 1746002033WL012872 00688 FINO0001446 1212 29/06/2022 A/c Blocked or Frozen
1413 MP1746002_290422FTO_86142 1746002033NRG23290420220049508 680334303 29/04/2022 sembabe sembabe 1746002033WL003067 00697 BKID0NAMRGB 2448 13/05/2022 No Such Account
1414 MP1746002_290422FTO_86142 1746002033NRG23290420220049516 680334303 29/04/2022 danraj jaswal danraj jaswal 1746002033WL003067 00697 BKID0MG1504 2448 13/05/2022 No Such Account
1415 MP1746002_290422FTO_86142 1746002033NRG23290420220049541 680334303 29/04/2022 bable bable 1746002033WL003067 00415 SBIN0007902 2448 13/05/2022 Account closed
1416 MP1746002_290422FTO_86142 1746002033NRG23290420220049542 680334303 29/04/2022 veru veru 1746002033WL003067 00415 SBIN0007902 2448 13/05/2022 Account closed
1417 MP1746002_290422FTO_86142 1746002033NRG23290420220049543 680334303 29/04/2022 ramu singh ramu singh 1746002033WL003067 00415 SBIN0007902 2448 13/05/2022 Account closed
1418 MP1746002_290422FTO_86142 1746002033NRG23290420220049544 680334303 29/04/2022 ram bai ram bai 1746002033WL003067 00415 SBIN0007902 2448 13/05/2022 Account closed
1419 MP1746002_300922FTO_435501 1746002033NRG23300920220393620 410925155 30/09/2022 Santoshi Santoshi 1746002033WL029130 00688 FINO0001446 1224 07/10/2022 A/c Blocked or Frozen
1420 MP1746002_040422FTO_15955 1746002034NRG22010420220989148 565625384 04/04/2022 S a r i k a S a r i k a 1746002034WL067203 00697 BKID0MG1510 570 09/05/2022 No Such Account
1421 MP1746002_010622FTO_169889 1746002034NRG23010620220170989 139148507 01/06/2022 Vishnudev pandey Vishnudev pandey 1746002034WL008420 00415 SBIN0002869 900 04/06/2022 Account closed
1422 MP1746002_270223APB_FTO_683929 1746002034NRG23260220230629173 695887418 27/02/2023 GEETA BAI YADAV GEETA BAI YADAV 1746002034WL045777 00176 IDIB000D586 1080 25/03/2023 Account closed
1423 MP1746002_310123APB_FTO_662128 1746002035NRG23310120230607545 007720885 31/01/2023 lal chand lal chand 1746002035WL044328 00415 SBIN0014686 3142 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1424 MP1746002_020123APB_FTO_612586 1746002036NRG23010120230506912 021560661 02/01/2023 sudama sudama 1746002036WL040090 00415 SBIN0007224 700 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1425 MP1746002_090922FTO_385957 1746002036NRG23090920220372390 375367813 09/09/2022 MANISH KUMAR KEWAT MANISH KUMAR KEWAT 1746002036WL025088 00415 SBIN0007224 1358 04/10/2022 Account closed
1426 MP1746002_091122FTO_501672 1746002036NRG23091120220428900 227643625 09/11/2022 Kusuk Bai Kusuk Bai 1746002036WL033676 00697 BKID0MG1503 340 19/11/2022 No Such Account
1427 MP1746002_110622FTO_195170 1746002036NRG23110620220219427 338783965 11/06/2022 agasiya bai agasiya bai 1746002036WL010267 00415 SBIN0007224 2040 20/06/2022 Account closed
1428 MP1746002_291022FTO_486132 1746002036NRG23291020220420570 002189199 29/10/2022 RAMESH SINGH RAMESH SINGH 1746002036WL032720 00415 SBIN0007224 510 07/11/2022 Account closed
1429 MP1746002_291022FTO_486132 1746002036NRG23291020220420606 002189199 29/10/2022 Kusuk Bai Kusuk Bai 1746002036WL032720 00697 BKID0MG1503 510 07/11/2022 No Such Account
1430 MP1746002_291222APB_FTO_605427 1746002036NRG23291220220495793 027210317 29/12/2022 ishwar ishwar 1746002036WL039437 00415 SBIN0007224 1050 17/02/2023 A/c Blocked or Frozen
1431 MP1746002_020822FTO_300421 1746002037NRG23020820220348449 482016807 02/08/2022 KAMAL KAMAL 1746002037WL019698 00603 CBIN0R20002 2856 16/08/2022 Account closed
1432 MP1746002_260422APB_FTO_79574 1746002037NRG23260420220041757 554889491 26/04/2022 seeta seeta 1746002037WL002711 00697 BKID0NAMRGB 900 09/05/2022 Account closed
1433 MP1746001_180522APB_FTO_135417 1746001018NRG23180520220119804 878569313 18/05/2022 CHETAN CHETAN 1746001018WL006289 00697 BKID0NAMRGB 1020 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1434 MP1746001_240123APB_FTO_652119 1746001018NRG23240120230585652 887267320 24/01/2023 SONIYA SONIYA 1746001018WL043433 00415 SBIN0006072 1092 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1435 MP1746001_240123APB_FTO_652119 1746001018NRG23240120230585693 887267320 24/01/2023 HEERA SINGH HEERA SINGH 1746001018WL043434 00089 CBIN0282059 1074 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1436 MP1746001_070422FTO_30442 1746001019NRG22200220220898713 544839822 07/04/2022 ANITA KOL ANITA KOL 1746001WL061589 00697 BKID0NAMRGB 290 07/05/2022 Account closed
1437 MP1746001_090522APB_FTO_112679 1746001019NRG23020520220058710 745604849 09/05/2022 MUNNIBAI PAW MUNNIBAI PAW 1746001019WL003501 00415 SBIN0002869 362 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1438 MP1746001_090522APB_FTO_112679 1746001019NRG23090520220083555 745604849 09/05/2022 MUNNIBAI PAW MUNNIBAI PAW 1746001019WL004638 00415 SBIN0002869 925 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1439 MP1746001_140722FTO_260676 1746001019NRG23140720220329982 024796046 14/07/2022 pradeep kumar tiwari pradeep kumar tiwari 1746001019WL016968 00415 SBIN0002869 1267 20/07/2022 Account closed
1440 MP1746001_140722FTO_260676 1746001019NRG23140720220329988 024796046 14/07/2022 ARTI KUSHWAHA ARTI KUSHWAHA 1746001019WL016968 00697 BKID0MG1507 181 19/07/2022 No Such Account
1441 MP1746001_070323APB_FTO_692335 1746001020NRG23070320230637674 691848291 07/03/2023 GODHYLI BAI GODHYLI BAI 1746001020WL046465 00697 BKID0MG1510 390 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1442 MP1746001_241222FTO_600226 1746001021NRG22211220221007451 034453591 24/12/2022 Daduram Daduram 1746001WL0068395 00415 SBIN0002869 1351 17/02/2023 No Such Account
1443 MP1746001_241222FTO_600226 1746001021NRG22211220221007452 034453591 24/12/2022 Daduram Daduram 1746001WL0068395 00415 SBIN0002869 1351 17/02/2023 No Such Account
1444 MP1746001_241222FTO_600226 1746001021NRG22211220221007453 034453591 24/12/2022 Daduram Daduram 1746001WL0068395 00415 SBIN0002869 2702 17/02/2023 No Such Account
1445 MP1746001_040123FTO_616973 1746001021NRG23040120230516607 011574217 04/01/2023 ALI AHAMAD ALI AHAMAD 1746001021WL040485 00415 SBIN0002869 1400 16/02/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1446 MP1746001_091022APB_FTO_450907 1746001021NRG23091020220401253 563899181 09/10/2022 PREMWATI PREMWATI 1746001021WL030202 00603 CBIN0R20002 1000 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1447 MP1746001_100123APB_FTO_626105 1746001021NRG23100120230538769 007693725 10/01/2023 KULDEEP KULDEEP 1746001021WL041426 00089 CBIN0283071 1200 16/02/2023 Aadhaar Number not Mapped to Account Number
1448 MP1746001_281022APB_FTO_485103 1746001021NRG23281020220419296 001934077 28/10/2022 CHANDRABHAAN CHANDRABHAAN 1746001021WL032585 00603 CBIN0R20002 960 05/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1449 MP1746001_290123APB_FTO_659296 1746001021NRG23290120230600604 885997101 29/01/2023 KULDEEP KULDEEP 1746001021WL044025 00089 CBIN0283071 1080 15/02/2023 Aadhaar Number not Mapped to Account Number
1450 MP1746001_241222FTO_600226 1746001022NRG22201220221006420 034453591 24/12/2022 CHHOTESINGH CHHOTESINGH 1746001WL0068282 00697 BKID0MG1510 1014 17/02/2023 Account closed
1451 MP1746001_040123FTO_616973 1746001023NRG23040120230517080 011574217 04/01/2023 MEERA PANIKA MEERA PANIKA 1746001023WL040525 00666 IDFB0041381 1224 16/02/2023 No Such Account
1452 MP1746001_171222APB_FTO_588606 1746001023NRG23171220220471208 876343515 17/12/2022 MUNNIBAI MUNNIBAI 1746001023WL037983 00415 SBIN0002869 1080 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1453 MP1746001_171222APB_FTO_588606 1746001023NRG23171220220471228 876343515 17/12/2022 ASHA BAI JAISWAL ASHA BAI JAISWAL 1746001023WL037983 00415 SBIN0002869 1080 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1454 MP1746002_260522FTO_153905 1746002037NRG23260520220145270 115190760 26/05/2022 AYODHYA AYODHYA 1746002037WL007389 00415 SBIN0002869 900 04/06/2022 Account closed
1455 MP1746002_160922APB_FTO_399578 1746002038NRG23160920220378272 374695262 16/09/2022 rambati rambati 1746002038WL026416 00415 SBIN0007224 960 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1456 MP1746002_120123FTO_629174 1746002039NRG23120120230544543 004967816 12/01/2023 chandrawati baiga chandrawati baiga 1746002039WL041648 00415 SBIN0007224 1330 16/02/2023 Account closed
1457 MP1746002_030223APB_FTO_666735 1746002040NRG23010220230615057 007714296 03/02/2023 DASHRU CHAUDHARY DASHRU CHAUDHARY 1746002040WL044600 00415 SBIN0007902 1694 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1458 MP1746002_030223APB_FTO_666735 1746002040NRG23010220230615081 007714296 03/02/2023 KANHAYA LAL KEWAT KANHAYA LAL KEWAT 1746002040WL044600 00415 SBIN0007902 1694 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1459 MP1746002_040522FTO_98130 1746002040NRG23030520220065542 686027622 04/05/2022 savitree kewat savitree kewat 1746002040WL003795 00415 SBIN0007902 912 13/05/2022 Account closed
1460 MP1746002_060123APB_FTO_619566 1746002040NRG23060120230523305 007938253 06/01/2023 DASHRU CHAUDHARY DASHRU CHAUDHARY 1746002040WL040803 00415 SBIN0007902 1661 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1461 MP1746002_060123APB_FTO_619566 1746002040NRG23060120230523390 007938253 06/01/2023 RAMVATI KANWAR RAMVATI KANWAR 1746002040WL040803 00415 SBIN0007902 1510 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1462 MP1746002_121222APB_FTO_577124 1746002040NRG23121220220464728 814261977 12/12/2022 RAMBHAGAT KEWAT RAMBHAGAT KEWAT 1746002040WL037499 00415 SBIN0007902 1812 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1463 MP1746002_130422APB_FTO_46322 1746002040NRG23130420220007392 542355132 13/04/2022 HIRONDIYA BAI HIRONDIYA BAI 1746002040WL000563 00415 SBIN0007902 901 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1464 MP1746002_271022APB_FTO_482583 1746002040NRG23261020220417165 896761905 27/10/2022 DINESH PRASAD KEWAT DINESH PRASAD KEWAT 1746002040WL032266 00415 SBIN0007902 765 05/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1465 MP1746002_020622FTO_171747 1746002041NRG23010620220171694 02/06/2022 ASHISH KUMAR ASHISH KUMAR 1746002WL0008435 00688 FINO0001001 1120 09/06/2022 A/c Blocked or Frozen
1466 MP1746002_250822FTO_354972 1746002041NRG23250820220362354 729931496 25/08/2022 LAKKI KEWAT LAKKI KEWAT 1746002041WL022747 00089 CBIN0281692 3264 31/08/2022 Account closed
1467 MP1746002_161122FTO_513771 1746002042NRG22010720220994930 373838729 16/11/2022 HEMRAJ KEWAT HEMRAJ KEWAT 1746002WL0067688 00032 UTIB0004032 1260 24/11/2022 Account closed
1468 MP1746002_210123FTO_646288 1746002042NRG23210120230574577 887375902 21/01/2023 AMASIYA BAI AMASIYA BAI 1746002042WL042962 00415 SBIN0007902 3264 15/02/2023 No Such Account
1469 MP1746002_190422FTO_58894 1746002043NRG22240320220968571 562996285 19/04/2022 dharmu dharmu 1746002WL065807 00688 FINO0001001 1260 09/05/2022 A/c Blocked or Frozen
1470 MP1746002_190422FTO_58894 1746002043NRG22240320220968572 562996285 19/04/2022 dharmu dharmu 1746002WL065807 00688 FINO0001001 1330 09/05/2022 A/c Blocked or Frozen
1471 MP1746002_190422FTO_58894 1746002043NRG22240320220969279 562996285 19/04/2022 DUWASIYA DUWASIYA 1746002WL065870 00688 FINO0001001 1330 09/05/2022 A/c Blocked or Frozen
1472 MP1746002_040323APB_FTO_688275 1746002043NRG23030320230634704 692571292 04/03/2023 HARISH KUMAR KEWAT HARISH KUMAR KEWAT 1746002043WL046193 00691 IPOS0000001 1600 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1473 MP1746002_210123FTO_646288 1746002044NRG23200120230572328 887375902 21/01/2023 manbhor manbhor 1746002044WL042832 00415 SBIN0002869 1110 15/02/2023 No Such Account
1474 MP1746002_210123FTO_646288 1746002044NRG23200120230572333 887375902 21/01/2023 loknath loknath 1746002044WL042832 00415 SBIN0002869 1110 15/02/2023 No Such Account
1475 MP1746002_230323FTO_725090 1746002044NRG23230320230692177 794371487 23/03/2023 manbhor manbhor 1746002044WL048243 00415 SBIN0002869 1110 30/03/2023 No Such Account
1476 MP1746001_290123APB_FTO_659296 1746001023NRG23280120230599751 885997101 29/01/2023 LALU PRASAD JAIS LALU PRASAD JAIS 1746001023WL043979 00603 CBIN0R20002 2280 15/02/2023 Account closed
1477 MP1746001_290123APB_FTO_659296 1746001023NRG23280120230599899 885997101 29/01/2023 ASHA BAI JAISWAL ASHA BAI JAISWAL 1746001023WL043987 00415 SBIN0002869 900 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1478 MP1746001_290123APB_FTO_659296 1746001023NRG23280120230599902 885997101 29/01/2023 SONU JAISWAL SONU JAISWAL 1746001023WL043987 00415 SBIN0002869 900 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1479 MP1746001_281022APB_FTO_485103 1746001023NRG23281020220419864 001934077 28/10/2022 RAMKHELAWAN RAMKHELAWAN 1746001023WL032635 00603 CBIN0R20002 2400 05/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1480 MP1746001_290622APB_FTO_233036 1746001023NRG23290620220300652 703941148 29/06/2022 SANTOSH SANTOSH 1746001023WL014673 00697 BKID0NAMRGB 2160 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1481 MP1746001_290622APB_FTO_233036 1746001023NRG23290620220300899 703941148 29/06/2022 FHOOLMATI FHOOLMATI 1746001023WL014688 00697 BKID0NAMRGB 1002 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1482 MP1746001_301022APB_FTO_487844 1746001023NRG23301020220421232 002189312 30/10/2022 BABBU BABBU 1746001023WL032803 00603 CBIN0R20002 2280 05/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1483 MP1746001_221022FTO_476227 1746001024NRG23221020220414367 829284196 22/10/2022 GENDIA GENDIA 1746001024WL031908 00697 BKID0MG1506 1020 01/11/2022 Unclaimed/DEAF accounts
1484 MP1746001_120123APB_FTO_630439 1746001025NRG23120120230546204 005057715 12/01/2023 VINOD RAIDAS VINOD RAIDAS 1746001025WL041720 00415 SBIN0002869 1080 16/02/2023 Account closed
1485 MP1746001_120123APB_FTO_630439 1746001025NRG23120120230546354 005057715 12/01/2023 SAROJNI SAHU SAROJNI SAHU 1746001025WL041729 00415 SBIN0002869 1140 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1486 MP1746001_120123APB_FTO_630439 1746001025NRG23120120230546382 005057715 12/01/2023 RAMLAKHAN TRIPATHI RAMLAKHAN TRIPATHI 1746001025WL041731 00603 CBIN0R20002 900 16/02/2023 Aadhaar Number not Mapped to Account Number
1487 MP1746001_120123APB_FTO_630439 1746001025NRG23120120230546430 005057715 12/01/2023 SHER KHAN SHER KHAN 1746001025WL041731 00603 CBIN0R20002 1170 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1488 MP1746001_290123APB_FTO_659296 1746001026NRG23280120230599158 885997101 29/01/2023 MUNNA RAM MUNNA RAM 1746001026WL043967 00603 CBIN0R20002 1020 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1489 MP1746001_100123FTO_626095 1746001030NRG23100120230538332 007693722 10/01/2023 BELA BAI YADAV BELA BAI YADAV 1746001030WL041415 00603 CBIN0R20002 1074 16/02/2023 Account closed
1490 MP1746001_100123FTO_626095 1746001030NRG23100120230538366 007693722 10/01/2023 JANKI BAI JANKI BAI 1746001030WL041417 00603 CBIN0R20002 1146 16/02/2023 Account closed
1491 MP1746001_120622FTO_197995 1746001030NRG23120620220227656 338770603 12/06/2022 GANGARAM GANGARAM 1746001030WL010642 00415 SBIN0002869 855 20/06/2022 Account closed
1492 MP1746001_130622APB_FTO_200639 1746001030NRG23130620220229502 445969749 13/06/2022 MUNNI YADAV MUNNI YADAV 1746001030WL010687 00415 SBIN0002869 1104 22/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1493 MP1746001_140323FTO_701223 1746001030NRG23140320230643742 731037378 14/03/2023 BELA BAI YADAV BELA BAI YADAV 1746001030WL046904 00697 BKID0MG1507 780 30/03/2023 Account closed
1494 MP1746001_140323FTO_701223 1746001030NRG23140320230643910 731037378 14/03/2023 BELA BAI YADAV BELA BAI YADAV 1746001030WL046907 00697 BKID0MG1507 1632 30/03/2023 Account closed
1495 MP1746001_140323FTO_701223 1746001030NRG23140320230643911 731037378 14/03/2023 BELA BAI YADAV BELA BAI YADAV 1746001030WL046907 00697 BKID0MG1507 408 30/03/2023 Account closed
1496 MP1746001_140323FTO_701223 1746001030NRG23140320230643912 731037378 14/03/2023 BELA BAI YADAV BELA BAI YADAV 1746001030WL046907 00697 BKID0MG1507 1224 30/03/2023 Account closed
1497 MP1746002_230323FTO_725090 1746002044NRG23230320230692188 794371487 23/03/2023 loknath loknath 1746002044WL048243 00415 SBIN0002869 1110 30/03/2023 No Such Account
1498 MP1746002_230323FTO_725090 1746002044NRG23230320230692190 794371487 23/03/2023 loknath loknath 1746002044WL048243 00415 SBIN0002869 925 30/03/2023 No Such Account
1499 MP1746002_120123FTO_629174 1746002047NRG23120120230544946 004967816 12/01/2023 radha radha 1746002047WL041664 00603 CBIN0R20002 1190 16/02/2023 Account closed
1500 MP1746002_041122APB_FTO_494809 1746002048NRG23031120220424244 187299955 04/11/2022 Kalyan Singh Kalyan Singh 1746002048WL033145 00415 SBIN0007902 1212 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1501 MP1746002_181122APB_FTO_518034 1746002048NRG23181120220439091 388612486 18/11/2022 Kalyan Singh Gond Kalyan Singh Gond 1746002048WL034812 00415 SBIN0007902 1212 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1502 MP1746002_200123APB_FTO_644455 1746002048NRG23200120230571363 887499320 20/01/2023 UGRASEN SINGH UGRASEN SINGH 1746002048WL042797 00415 SBIN0007902 1074 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1503 MP1746002_200323APB_FTO_720367 1746002048NRG23200320230686157 730368936 20/03/2023 AMOL SINGH AMOL SINGH 1746002048WL047982 00415 SBIN0007902 358 28/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1504 MP1746002_200323APB_FTO_720367 1746002048NRG23200320230686181 730368936 20/03/2023 Budhram Budhram 1746002048WL047982 00415 SBIN0007902 358 28/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1505 MP1746002_200323APB_FTO_720367 1746002048NRG23200320230686259 730368936 20/03/2023 DILAN SINGH DILAN SINGH 1746002048WL047983 00415 SBIN0007902 537 28/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1506 MP1746002_200323APB_FTO_720367 1746002048NRG23200320230686300 730368936 20/03/2023 NOHAR SINGH NOHAR SINGH 1746002048WL047983 00415 SBIN0014686 1074 28/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1507 MP1746002_200323APB_FTO_720367 1746002048NRG23200320230686329 730368936 20/03/2023 bhola prasad bhola prasad 1746002048WL047983 00415 SBIN0014686 1074 28/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1508 MP1746002_200323APB_FTO_720367 1746002048NRG23200320230686330 730368936 20/03/2023 bhola prasad bhola prasad 1746002048WL047983 00415 SBIN0014686 895 28/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1509 MP1746002_210323FTO_721645 1746002048NRG23200320230686551 794371471 21/03/2023 dronacharya dronacharya 1746002048WL047985 00415 SBIN0007902 1092 30/03/2023 Account closed
1510 MP1746002_200323APB_FTO_720418 1746002048NRG23200320230686646 730403394 20/03/2023 Damodar Damodar 1746002048WL047988 00415 SBIN0007902 1146 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1511 MP1746002_200323APB_FTO_720418 1746002048NRG23200320230686692 730403394 20/03/2023 UMA KANWAR UMA KANWAR 1746002048WL047988 00415 SBIN0007902 1146 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1512 MP1746002_250622APB_FTO_224248 1746002048NRG23240620220283496 666128603 25/06/2022 Bhagwat Bhagwat 1746002048WL013568 00415 SBIN0007902 1014 05/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1513 MP1746002_250323APB_FTO_727538 1746002048NRG23250320230695078 873697248 25/03/2023 KRISHNA KUMAR KANWAR KRISHNA KUMAR KANWAR 1746002048WL048393 00415 SBIN0007902 358 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1514 MP1746002_250323APB_FTO_727538 1746002048NRG23250320230695082 873697248 25/03/2023 KAMLA PRASAD KEWAT KAMLA PRASAD KEWAT 1746002048WL048393 00415 SBIN0007902 1074 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1515 MP1746002_250323APB_FTO_727538 1746002048NRG23250320230695088 873697248 25/03/2023 Damodar Damodar 1746002048WL048393 00415 SBIN0007902 1074 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1516 MP1746001_200123APB_FTO_645674 1746001030NRG23200120230572911 887409142 20/01/2023 GOPA GOPA 1746001030WL042857 00603 CBIN0R20002 1074 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1517 MP1746001_050622APB_FTO_180817 1746001031NRG23040620220187012 260087071 05/06/2022 RAGHO SINGH RAGHO SINGH 1746001031WL009044 00697 BKID0NAMRGB 900 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1518 MP1746001_120622FTO_197995 1746001031NRG23120620220226893 338770603 12/06/2022 RAMKUMAR RAMKUMAR 1746001031WL010611 00603 CBIN0R20002 840 20/06/2022 Account closed
1519 MP1746001_190622APB_FTO_212438 1746001031NRG23190620220263628 488287224 19/06/2022 RAGHO SINGH RAGHO SINGH 1746001031WL012404 00697 BKID0NAMRGB 960 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1520 MP1746002_030223APB_FTO_666741 1746002000NRG23020220230615515 007714341 03/02/2023 soniya soniya 1746002WL044619 00415 SBIN0007902 1002 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1521 MP1746002_220323FTO_723260 1746002000NRG23090320230638478 794371438 22/03/2023 AKTA BAI AKTA BAI 1746002WL0046523 00688 FINO0001446 3060 30/03/2023 A/c Blocked or Frozen
1522 MP1746002_220323FTO_723260 1746002000NRG23100320230639871 794371438 22/03/2023 Khushi Ram Khushi Ram 1746002WL0046658 00415 SBIN0007224 1128 30/03/2023 Account closed
1523 MP1746002_190123APB_FTO_642136 1746002000NRG23190120230566182 887958123 19/01/2023 soniya soniya 1746002WL042596 00415 SBIN0007902 1002 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1524 MP1746002_251122FTO_534023 1746002000NRG23241120220446024 628232321 25/11/2022 SURATIYA JAISWAL SURATIYA JAISWAL 1746002WL035552 00415 SBIN0002869 3060 09/12/2022 No Such Account
1525 MP1746002_260422APB_FTO_77140 1746002000NRG23260420220038788 555456200 26/04/2022 NIRMAL DAS NIRMAL DAS 1746002WL002558 00697 BKID0MG1501 882 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1526 MP1746002_120622APB_FTO_197729 1746002003NRG23120620220227392 338770344 12/06/2022 RAMNARAYAN RAMNARAYAN 1746002003WL010635 00415 SBIN0014686 310 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1527 MP1746002_300123APB_FTO_659934 1746002003NRG23220120230577981 885931087 30/01/2023 Ajay Singh Ajay Singh 1746002003WL043083 00666 IDFB0041381 270 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1528 MP1746002_030123FTO_614423 1746002004NRG23030120230514778 011598339 03/01/2023 mohan singh mohan singh 1746002004WL040406 00603 CBIN0R20002 612 16/02/2023 Account closed
1529 MP1746002_050522FTO_101677 1746002004NRG23050520220071417 745604696 05/05/2022 paishu paishu 1746002004WL004081 00603 CBIN0R20002 1008 17/05/2022 Unclaimed/DEAF accounts
1530 MP1746002_190123FTO_642128 1746002004NRG23180120230564716 887958042 19/01/2023 mohan singh mohan singh 1746002004WL042535 00603 CBIN0R20002 1107 15/02/2023 Account closed
1531 MP1746002_201222APB_FTO_592440 1746002004NRG23201220220476232 035244243 20/12/2022 ROHIT DAS ROHIT DAS 1746002004WL038356 00697 BKID0MG1501 3264 29/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1532 MP1746002_250123FTO_652501 1746002004NRG23250120230586697 887228398 25/01/2023 mohan singh mohan singh 1746002004WL043475 00603 CBIN0R20002 1161 15/02/2023 Account closed
1533 MP1746002_280123FTO_657671 1746002004NRG23280120230598008 886149388 28/01/2023 GUDIYA GUDIYA 1746002004WL043922 00603 CBIN0R20002 958 15/02/2023 Account closed
1534 MP1746002_160123APB_FTO_635688 1746002007NRG23100120230538000 893706348 16/01/2023 TERASA BAI TERASA BAI 1746002007WL041410 00688 FINO0001446 1110 15/02/2023 Account closed
1535 MP1746002_160422APB_FTO_53157 1746002007NRG23160420220014576 540706293 16/04/2022 PRATIMA YADAV PRATIMA YADAV 1746002007WL000941 00415 SBIN0014686 1351 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1536 MP1746002_200323APB_FTO_720421 1746002008NRG23200320230687625 730368963 20/03/2023 Urmila Urmila 1746002008WL048029 00415 SBIN0002869 1158 28/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1537 MP1746002_200323APB_FTO_720421 1746002008NRG23200320230687634 730368963 20/03/2023 kushmila choudhary kushmila choudhary 1746002008WL048029 00415 SBIN0002869 1158 28/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1538 MP1746002_250323APB_FTO_727538 1746002048NRG23250320230695104 873697248 25/03/2023 UMA KANWAR UMA KANWAR 1746002048WL048393 00415 SBIN0007902 537 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1539 MP1746002_150522FTO_126419 1746002051NRG23150520220107146 878600172 15/05/2022 RAJENDRA KUMAR RAJENDRA KUMAR 1746002051WL005645 00415 SBIN0007224 1080 25/05/2022 No Such Account
1540 MP1746002_260123APB_FTO_654727 1746002051NRG23260120230589884 887169203 26/01/2023 UDAY SINGH UDAY SINGH 1746002051WL043588 00415 SBIN0007224 1002 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1541 MP1746002_260922APB_FTO_425358 1746002051NRG23260920220388649 415232392 26/09/2022 UDAY SINGH UDAY SINGH 1746002051WL028361 00415 SBIN0007224 2100 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1542 MP1746002_100622FTO_192735 1746002052NRG23090620220209942 338785727 10/06/2022 SON BAI SON BAI 1746002052WL009901 00415 SBIN0014686 1200 20/06/2022 Account closed
1543 MP1746002_250622FTO_224253 1746002052NRG23240620220282670 666198331 25/06/2022 SON BAI SON BAI 1746002WL0013485 00415 SBIN0014686 1200 05/07/2022 Account closed
1544 MP1746002_250622FTO_224253 1746002052NRG23240620220282671 666198331 25/06/2022 SAMRATIYA BAI SAMRATIYA BAI 1746002WL0013485 00415 SBIN0002869 1400 05/07/2022 No Such Account
1545 MP1746002_301122APB_FTO_551174 1746002052NRG23301120220450906 681359029 30/11/2022 rama rama 1746002052WL036053 00415 SBIN0002869 1400 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1546 MP1746003_170622FTO_208939 1746003000NRG021220130075493 473516665 17/06/2022 ganishiya ganishiya 1746003WL06397 00603 CBIN0R20002 146 23/06/2022 Account closed
1547 MP1746003_131222FTO_580142 1746003000NRG22131220221001402 814030162 13/12/2022 chandrvati chandrvati 1746003WL0068078 00697 BKID0MG1511 1158 20/12/2022 Account closed
1548 MP1746003_131222FTO_580142 1746003000NRG22131220221001403 814030162 13/12/2022 MUNNI MUNNI 1746003WL0068078 00697 BKID0MG1511 2702 20/12/2022 Account closed
1549 MP1746003_131222FTO_580142 1746003000NRG22131220221001404 814030162 13/12/2022 MUNNI MUNNI 1746003WL0068078 00697 BKID0MG1511 2895 20/12/2022 Account closed
1550 MP1746003_080123FTO_622185 1746003000NRG23080120230530547 008336421 08/01/2023 gayatri gayatri 1746003WL041108 00415 SBIN0006970 3060 16/02/2023 Account closed
1551 MP1746003_200323APB_FTO_720144 1746003000NRG23200320230688463 730391370 20/03/2023 VINOD KUMAR RATHOUR VINOD KUMAR RATHOUR 1746003WL048058 00697 BKID0MG1502 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1552 MP1746003_210922FTO_414870 1746003000NRG23210920220382844 374409257 21/09/2022 Raju prasad kol Raju prasad kol 1746003WL027294 00415 SBIN0002821 1407 04/10/2022 Account closed
1553 MP1746003_260622APB_FTO_226268 1746003000NRG23260620220288417 593346304 26/06/2022 munni munni 1746003WL014006 00603 CBIN0R20002 3060 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1554 MP1746003_270123FTO_656640 1746003000NRG23270120230593251 887152723 27/01/2023 uma uma 1746003WL043723 00089 CBIN0281188 1140 15/02/2023 Account closed
1555 MP1746003_270323APB_FTO_730001 1746003000NRG23270320230696021 873085499 27/03/2023 Gangu singh Gangu singh 1746003WL048449 00697 BKID0MG1502 1386 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1556 MP1746003_270323APB_FTO_730001 1746003000NRG23270320230696024 873085499 27/03/2023 paragu paragu 1746003WL048449 00697 BKID0MG1502 1386 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1557 MP1746003_280622FTO_230816 1746003000NRG23280620220296812 666170344 28/06/2022 bhagwat singh bhagwat singh 1746003WL014457 00697 BKID0MG1502 2800 05/07/2022 No Such Account
1558 MP1746003_131222FTO_580142 1746003001NRG22131220221001717 814030162 13/12/2022 JANMATI . JANMATI . 1746003WL0068081 00089 CBIN0281188 825 20/12/2022 Account closed
1559 MP1746003_131222FTO_580142 1746003001NRG22131220221001724 814030162 13/12/2022 Purushottam Purushottam 1746003WL0068081 00089 CBIN0281188 330 20/12/2022 Account closed
1560 MP1746003_010123APB_FTO_611509 1746003001NRG23010120230505967 023530113 01/01/2023 Santosh Kewat Santosh Kewat 1746003001WL040054 00415 SBIN0002821 930 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1561 MP1746002_250123FTO_652501 1746002009NRG23250120230587329 887228398 25/01/2023 Deenu Kewat Deenu Kewat 1746002009WL043487 00555 YESB0CMSNOC 700 15/02/2023 No Such Account
1562 MP1746002_110522APB_FTO_116444 1746002010NRG23100520220091978 756783455 11/05/2022 bhumseniya bhumseniya 1746002010WL004992 00415 SBIN0002869 1002 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1563 MP1746002_030522APB_FTO_96352 1746002011NRG23020520220058340 677999970 03/05/2022 RAJMANI PATEL RAJMANI PATEL 1746002011WL003473 00415 SBIN0002821 2100 13/05/2022 Account closed
1564 MP1746002_210522FTO_141592 1746002011NRG23200520220125889 002338350 21/05/2022 ankush ankush 1746002011WL006547 00703 AIRP0000001 2400 28/05/2022 A/c Blocked or Frozen
1565 MP1746002_210522FTO_141592 1746002011NRG23200520220125890 002338350 21/05/2022 abhishek abhishek 1746002011WL006547 00703 AIRP0000001 2400 28/05/2022 A/c Blocked or Frozen
1566 MP1746002_260123FTO_654720 1746002011NRG23250120230589737 887169963 26/01/2023 rishi rishi 1746002011WL043579 00697 BKID0MG1503 2100 15/02/2023 No Such Account
1567 MP1746002_260522APB_FTO_154478 1746002011NRG23260520220145993 115197227 26/05/2022 RAJMANI PATEL RAJMANI PATEL 1746002011WL007428 00415 SBIN0002821 960 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1568 MP1746002_301222APB_FTO_608542 1746002011NRG23291220220500758 025357550 30/12/2022 Asho Asho 1746002011WL039721 00415 SBIN0002821 2000 16/02/2023 A/c Blocked or Frozen
1569 MP1746002_191222FTO_591782 1746002013NRG23191220220475358 876439310 19/12/2022 bhola bhola 1746002013WL038283 00415 SBIN0007902 540 23/12/2022 Account closed
1570 MP1746002_031222APB_FTO_560077 1746002015NRG23031220220454221 673320631 03/12/2022 chedi lal chedi lal 1746002015WL036485 00415 SBIN0014686 2856 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1571 MP1746002_090123APB_FTO_622587 1746002015NRG23070120230527058 006601950 09/01/2023 surjit singh surjit singh 1746002015WL040968 00415 SBIN0014686 1080 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1572 MP1746002_280123FTO_657671 1746002015NRG23280120230596406 886149388 28/01/2023 DEERAJ KUMAR MAHRA DEERAJ KUMAR MAHRA 1746002015WL043859 00415 SBIN0014686 1080 15/02/2023 Account closed
1573 MP1746002_030922FTO_374859 1746002017NRG22020920220997043 387390692 03/09/2022 GEETA BAI GEETA BAI 1746002WL0067823 00415 SBIN0007902 1260 06/10/2022 No Such Account
1574 MP1746002_110622FTO_195312 1746002017NRG23110620220221401 338776214 11/06/2022 DEVTI SINGH DEVTI SINGH 1746002017WL010345 00688 FINO0001446 1295 20/06/2022 Account closed
1575 MP1746002_190123APB_FTO_642522 1746002017NRG23190120230566958 887783852 19/01/2023 SIYARAM KEWAT SIYARAM KEWAT 1746002017WL042628 00415 SBIN0007902 1295 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1576 MP1746002_190123APB_FTO_642522 1746002017NRG23190120230566975 887783852 19/01/2023 CHANDA BAI CHANDA BAI 1746002017WL042628 00415 SBIN0007902 370 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1577 MP1746002_190123APB_FTO_642522 1746002017NRG23190120230566986 887783852 19/01/2023 vijaybhan singh vijaybhan singh 1746002017WL042628 00415 SBIN0007902 1295 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1578 MP1746002_261222APB_FTO_603003 1746002017NRG23261220220490480 030780402 26/12/2022 PREM LAL PARAJAPATI PREM LAL PARAJAPATI 1746002017WL039186 00415 SBIN0007902 1110 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1579 MP1746002_160622APB_FTO_206238 1746002018NRG23160620220248834 474483183 16/06/2022 MAYA MAYA 1746002018WL011596 00176 IDIB000D586 2160 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1580 MP1746002_310123APB_FTO_662526 1746002018NRG23310120230609229 007718095 31/01/2023 HARI LAL HARI LAL 1746002018WL044382 00176 IDIB000D586 1080 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1581 MP1746002_150922FTO_397009 1746002019NRG22150920220998591 374734345 15/09/2022 BUDHAR SINGH BUDHAR SINGH 1746002WL0067885 00176 IDIB000D586 1080 04/10/2022 A/c Blocked or Frozen
1582 MP1746002_131222FTO_579987 1746002019NRG22191120221000361 814043151 13/12/2022 PRATAM SINGH PRATAM SINGH 1746002WL0068022 00176 IDIB000D586 720 20/12/2022 A/c Blocked or Frozen
1583 MP1746003_040622FTO_180037 1746003002NRG23040620220185693 260080171 04/06/2022 Singlal Singlal 1746003002WL009005 00089 CBIN0281188 1068 11/06/2022 No Such Account
1584 MP1746003_060123FTO_620371 1746003002NRG23060120230524660 009031419 06/01/2023 premiya premiya 1746003002WL040843 00089 CBIN0281188 1400 16/02/2023 Account closed
1585 MP1746003_080123FTO_622185 1746003002NRG23070120230528975 008336421 08/01/2023 PARVATI . PARVATI . 1746003002WL041035 00089 CBIN0281188 400 16/02/2023 Account closed
1586 MP1746003_080123FTO_622185 1746003002NRG23070120230528987 008336421 08/01/2023 BUDHBARIYA . BUDHBARIYA . 1746003002WL041035 00089 CBIN0281188 400 16/02/2023 Account closed
1587 MP1746003_071122FTO_499667 1746003002NRG23071120220426733 206775043 07/11/2022 JOJI . JOJI . 1746003002WL033432 00089 CBIN0281188 1020 15/11/2022 Unclaimed/DEAF accounts
1588 MP1746003_130622FTO_200498 1746003002NRG23130620220229744 445983514 13/06/2022 Varsha Kol Varsha Kol 1746003002WL010702 00415 SBIN0002821 1068 22/06/2022 Account closed
1589 MP1746003_200922FTO_411582 1746003002NRG23200920220382293 374452405 20/09/2022 bhadiya bhadiya 1746003002WL027237 00089 CBIN0281188 170 04/10/2022 Unclaimed/DEAF accounts
1590 MP1746003_250123APB_FTO_653706 1746003004NRG23250120230586416 887229305 25/01/2023 Devsingh Devsingh 1746003004WL043465 00415 SBIN0002821 800 15/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1591 MP1746003_040223APB_FTO_668039 1746003004NRG23310120230606350 007716028 04/02/2023 Devsingh Devsingh 1746003004WL044275 00415 SBIN0002821 200 16/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1592 MP1746003_221022APB_FTO_475224 1746003005NRG23221020220412708 829405710 22/10/2022 leelavati leelavati 1746003005WL031724 00089 CBIN0281188 2244 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1593 MP1746003_040422FTO_19004 1746003007NRG22310320220984433 565452098 04/04/2022 AJIT BAIGA AJIT BAIGA 1746003007WL066946 00415 SBIN0004617 965 09/05/2022 No Such Account
1594 MP1746003_280123APB_FTO_657981 1746003008NRG23280120230599037 887134615 28/01/2023 Ramkumar rathour Ramkumar rathour 1746003008WL043963 00415 SBIN0002821 1194 15/02/2023 Account closed
1595 MP1746003_070922APB_FTO_383377 1746003010NRG23060920220370416 375546693 07/09/2022 dhyan singh dhyan singh 1746003010WL024656 00089 CBIN0282147 1200 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1596 MP1746003_260522APB_FTO_155912 1746003010NRG23260520220147591 116293835 26/05/2022 dhyan singh dhyan singh 1746003010WL007486 00089 CBIN0282147 1400 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1597 MP1746003_040622FTO_180037 1746003011NRG23030620220180594 260080171 04/06/2022 meena meena 1746003011WL008763 00697 BKID0MG1503 1110 11/06/2022 No Such Account
1598 MP1746003_101022FTO_453145 1746003011NRG23101020220402617 578376869 10/10/2022 Jitendra Kumar sahu Jitendra Kumar sahu 1746003011WL030388 00415 SBIN0002821 1020 14/10/2022 No Such Account
1599 MP1746003_280522FTO_161113 1746003011NRG23280520220154632 115286955 28/05/2022 meena meena 1746003011WL007729 00697 BKID0MG1503 1110 04/06/2022 No Such Account
1600 MP1746003_240622FTO_223835 1746003016NRG23240620220281805 596543940 24/06/2022 SANTRAM SANTRAM 1746003016WL013422 00603 CBIN0R20002 3060 01/07/2022 Account closed
1601 MP1746003_290422FTO_88063 1746003016NRG23290420220050975 680242772 29/04/2022 Jhamma singh Jhamma singh 1746003016WL003157 00697 BKID0MG1502 300 13/05/2022 No Such Account
1602 MP1746003_290422FTO_88063 1746003016NRG23290420220050999 680242772 29/04/2022 Sher Singh Baiga Sher Singh Baiga 1746003016WL003157 00697 BKID0MG1502 300 13/05/2022 No Such Account
1603 MP1746003_240522FTO_150101 1746003017NRG23240520220135232 022420008 24/05/2022 Devvati Devvati 1746003017WL006994 00089 CBIN0281188 1260 28/05/2022 Unclaimed/DEAF accounts
1604 MP1746003_290422FTO_88063 1746003018NRG23290420220051138 680242772 29/04/2022 laxman laxman 1746003018WL003168 00697 BKID0MG1509 1140 13/05/2022 No Such Account
1605 MP1746003_280622FTO_230816 1746003019NRG23280620220295803 666170344 28/06/2022 nand lal nand lal 1746003019WL014399 00603 CBIN0R20002 1600 05/07/2022 Account closed
1606 MP1746003_090123FTO_624256 1746003021NRG23090120230533678 007806395 09/01/2023 komal komal 1746003021WL041237 00089 CBIN0281188 1400 16/02/2023 Account closed
1607 MP1746003_090123FTO_624256 1746003021NRG23090120230533682 007806395 09/01/2023 mayaram mayaram 1746003021WL041237 00415 SBIN0006970 1400 16/02/2023 Account closed
1608 MP1746003_090123FTO_624256 1746003021NRG23090120230533683 007806395 09/01/2023 muniya muniya 1746003021WL041237 00415 SBIN0006970 1400 16/02/2023 Account closed
1609 MP1746003_140522APB_FTO_125123 1746003022NRG23140520220103287 878720243 14/05/2022 jeevan singh jeevan singh 1746003022WL005496 00089 CBIN0281188 561 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1610 MP1746003_300422FTO_90337 1746003022NRG23300420220054766 680228858 30/04/2022 puran singh puran singh 1746003022WL003348 00415 SBIN0006970 1152 13/05/2022 Account closed
1611 MP1746003_300422FTO_90337 1746003022NRG23300420220054918 680228858 30/04/2022 indira bai indira bai 1746003022WL003353 00089 CBIN0281188 1158 13/05/2022 Unclaimed/DEAF accounts
1612 MP1746003_190822FTO_343998 1746003023NRG23160820220357444 694372826 19/08/2022 Suddhu kol Suddhu kol 1746003023WL021553 00697 BKID0NAMRGB 3060 02/09/2022 No Such Account
1613 MP1746003_131222FTO_580142 1746003024NRG22131220221002128 814030162 13/12/2022 Ujariya Bai Ujariya Bai 1746003WL0068092 00415 SBIN0004617 825 20/12/2022 Account closed
1614 MP1746003_111122APB_FTO_506686 1746003025NRG23111120220431601 248835544 11/11/2022 puran singh puran singh 1746003025WL033968 00462 UCBA0003095 2856 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1615 MP1746003_040422FTO_19004 1746003026NRG22040420220991690 565452098 04/04/2022 rambai rambai 1746003026WL067327 00697 BKID0MG1511 760 09/05/2022 No Such Account
1616 MP1746003_011222APB_FTO_555771 1746003026NRG23011220220451727 627032845 01/12/2022 sohan sohan 1746003026WL036118 00603 CBIN0R20002 1400 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1617 MP1746003_050323APB_FTO_688969 1746003026NRG23050320230635616 692475845 05/03/2023 archna patel archna patel 1746003026WL046304 00468 UBIN0563781 1400 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1618 MP1746003_130522FTO_120621 1746003026NRG23130520220097910 878396620 13/05/2022 rambai rambai 1746003026WL005260 00697 BKID0MG1511 1400 25/05/2022 No Such Account
1619 MP1746003_040622FTO_180037 1746003027NRG23040620220185968 260080171 04/06/2022 Shanti bai Shanti bai 1746003027WL009008 00697 BKID0MG1503 1200 11/06/2022 No Such Account
1620 MP1746003_040622FTO_180037 1746003027NRG23040620220186004 260080171 04/06/2022 Vikesh Kumar Vikesh Kumar 1746003027WL009008 00697 BKID0MG1503 800 11/06/2022 No Such Account
1621 MP1746003_040622FTO_180037 1746003027NRG23040620220186007 260080171 04/06/2022 Kamlesh singh Kamlesh singh 1746003027WL009008 00697 BKID0MG1503 1200 11/06/2022 No Such Account
1622 MP1746003_040622FTO_180037 1746003027NRG23040620220186022 260080171 04/06/2022 Suraj singh Suraj singh 1746003027WL009008 00697 BKID0MG1503 1200 11/06/2022 No Such Account
1623 MP1746003_180123APB_FTO_641611 1746003027NRG23180120230564798 889285232 18/01/2023 puranlala puranlala 1746003027WL042544 00603 CBIN0R20002 1200 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1624 MP1746003_010223APB_FTO_665466 1746003028NRG23010220230612021 007731335 01/02/2023 SURESH SINGH SURESH SINGH 1746003028WL044496 00089 CBIN0281188 1200 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1625 MP1746003_010223APB_FTO_665466 1746003028NRG23010220230612035 007731335 01/02/2023 shree lakhan shree lakhan 1746003028WL044496 00089 CBIN0281188 1200 16/02/2023 Aadhaar Number not Mapped to Account Number
1626 MP1746003_010223APB_FTO_665466 1746003028NRG23010220230612036 007731335 01/02/2023 sushama sushama 1746003028WL044496 00089 CBIN0281188 1200 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1627 MP1746003_080722FTO_250349 1746003028NRG23080720220322755 806921765 08/07/2022 RATAN RATAN 1746003028WL016206 00089 CBIN0281188 1200 13/07/2022 Unclaimed/DEAF accounts
1628 MP1746003_190123FTO_643565 1746003028NRG23190120230566582 887783289 19/01/2023 CHHOTE CHHOTE 1746003028WL042616 00089 CBIN0281188 1000 15/02/2023 Account closed
1629 MP1746003_280123APB_FTO_657981 1746003028NRG23280120230596003 887134615 28/01/2023 BASANTEE BASANTEE 1746003028WL043842 00415 SBIN0006970 1200 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1630 MP1746003_100123APB_FTO_626360 1746003029NRG23100120230536619 007750493 10/01/2023 munna singh munna singh 1746003029WL041353 00089 CBIN0281188 1393 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1631 MP1746003_250123APB_FTO_653706 1746003029NRG23250120230589175 887229305 25/01/2023 munna singh munna singh 1746003029WL043551 00089 CBIN0281188 1344 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1632 MP1746003_201122APB_FTO_523104 1746003030NRG23201120220441615 387713940 20/11/2022 samti samti 1746003030WL035128 00415 SBIN0006970 900 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1633 MP1746003_090123FTO_624256 1746003031NRG23090120230531022 007806395 09/01/2023 KUNTI KUNTI 1746003031WL041127 00089 CBIN0281188 201 16/02/2023 Account closed
1634 MP1746003_290123FTO_659232 1746003031NRG23290120230601041 886112404 29/01/2023 KUNTI KUNTI 1746003031WL044046 00089 CBIN0281188 800 15/02/2023 Account closed
1635 MP1746003_130522FTO_120621 1746003033NRG23130520220098228 878396620 13/05/2022 nitu chaudhari nitu chaudhari 1746003033WL005281 00697 BKID0NAMRGB 3060 25/05/2022 No Such Account
1636 MP1746003_230622FTO_221990 1746003033NRG23230620220278025 597368867 23/06/2022 nanbai nanbai 1746003033WL013221 00165 IBKL0001551 1170 01/07/2022 Account closed
1637 MP1746003_020522APB_FTO_94943 1746003034NRG23020520220058907 678231148 02/05/2022 BHUDAR PRASAD KEWAT BHUDAR PRASAD KEWAT 1746003034WL003513 00697 BKID0NAMRGB 1020 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1638 MP1746003_200323APB_FTO_720144 1746003034NRG23200320230688224 730391370 20/03/2023 NILU NILU 1746003034WL048043 00697 BKID0NAMRGB 1020 31/03/2023 Aadhaar Number not Mapped to Account Number
1639 MP1746003_040622FTO_180037 1746003035NRG23040620220184790 260080171 04/06/2022 sangita sangita 1746003035WL008958 00089 CBIN0281188 1330 11/06/2022 No Such Account
1640 MP1746003_040622FTO_180037 1746003035NRG23040620220184872 260080171 04/06/2022 sumitra kol sumitra kol 1746003035WL008958 00089 CBIN0281188 1330 11/06/2022 No Such Account
1641 MP1746003_270123FTO_656640 1746003035NRG23270120230593822 887152723 27/01/2023 tirasha bai tirasha bai 1746003035WL043752 00089 CBIN0281188 1330 15/02/2023 Account closed
1642 MP1746003_201122APB_FTO_523104 1746003036NRG23201120220441590 387713940 20/11/2022 sundrariya sundrariya 1746003036WL035123 00089 CBIN0282147 2244 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1643 MP1746003_220722APB_FTO_279430 1746003038NRG23220720220339864 486791487 22/07/2022 bharat bharat 1746003038WL018141 00415 SBIN0002821 2652 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1644 MP1746003_090622FTO_192241 1746003039NRG22090620220994731 338930044 09/06/2022 BHURA baiga BHURA baiga 1746003WL0067629 00045 BARB0CHACHA 1080 20/06/2022 No Such Account
1645 MP1746003_260522APB_FTO_155912 1746003042NRG23250520220142033 116293835 26/05/2022 KAMAL SINGH KAMAL SINGH 1746003042WL007293 00089 CBIN0282147 1164 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1646 MP1746003_111122APB_FTO_506686 1746003043NRG23111120220431644 248835544 11/11/2022 ramprasad ramprasad 1746003043WL033976 00089 CBIN0281188 1170 19/11/2022 Account closed
1647 MP1746003_111122APB_FTO_506686 1746003043NRG23111120220431707 248835544 11/11/2022 GUDDIBAI GUDDIBAI 1746003043WL033976 00089 CBIN0281188 1140 19/11/2022 Aadhaar Number not Mapped to Account Number
1648 MP1746003_200722FTO_274161 1746003043NRG23200720220338029 120563784 20/07/2022 heeralal heeralal 1746003043WL017919 00089 CBIN0281188 1428 26/07/2022 Account closed
1649 MP1746003_050422APB_FTO_21968 1746003044NRG22050420220991979 565169094 05/04/2022 rajuprasad rajuprasad 1746003044WL067355 00603 CBIN0R20002 1020 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1650 MP1746003_310522FTO_168627 1746003044NRG22310520220994642 140347372 31/05/2022 LEELA LEELA 1746003WL0067608 00697 BKID0MG1503 1020 04/06/2022 No Such Account
1651 MP1746003_310522FTO_168627 1746003044NRG22310520220994643 140347372 31/05/2022 LEELA LEELA 1746003WL0067608 00697 BKID0MG1503 850 04/06/2022 No Such Account
1652 MP1746003_310522FTO_168627 1746003044NRG22310520220994645 140347372 31/05/2022 LEELA LEELA 1746003WL0067608 00697 BKID0MG1503 2040 04/06/2022 No Such Account
1653 MP1746003_080722FTO_250349 1746003044NRG23080720220322366 806921765 08/07/2022 meena meena 1746003044WL016196 00697 BKID0MG1503 2100 13/07/2022 No Such Account
1654 MP1746003_130123FTO_632844 1746003047NRG22130120220803108 885057367 13/01/2023 SUMINTRA SUMINTRA 1746003047WL056328 00089 CBIN0281188 875 14/02/2023 Unclaimed/DEAF accounts
1655 MP1746003_010223APB_FTO_665466 1746003049NRG23010220230614876 007731335 01/02/2023 budhiya budhiya 1746003049WL044595 00603 CBIN0R20002 1000 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1656 MP1746003_190822FTO_343998 1746003051NRG23190820220358823 694372826 19/08/2022 sukhalal sukhalal 1746003051WL021871 00415 SBIN0006970 1421 02/09/2022 Account closed
1657 MP1746003_140622APB_FTO_202997 1746003052NRG23140620220235216 444319363 14/06/2022 SANTOSH SANTOSH 1746003052WL011034 00415 SBIN0002821 1128 22/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1658 MP1746003_130522FTO_120621 1746003057NRG23130520220098281 878396620 13/05/2022 Duasa Bai Duasa Bai 1746003057WL005283 00697 BKID0MG1502 1211 25/05/2022 No Such Account
1659 MP1746003_300522FTO_165798 1746003057NRG23300520220160490 143142168 30/05/2022 Duasa Bai Duasa Bai 1746003057WL007936 00697 BKID0MG1502 1246 04/06/2022 No Such Account
1660 MP1746003_140522APB_FTO_125123 1746003059NRG23130520220101933 878720243 14/05/2022 VINOD KUMAR VINOD KUMAR 1746003059WL005443 00697 BKID0NAMRGB 1152 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1661 MP1746003_270422APB_FTO_82438 1746003059NRG23260420220042877 553475895 27/04/2022 VINOD KUMAR VINOD KUMAR 1746003059WL002741 00697 BKID0NAMRGB 1140 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1662 MP1746003_060123FTO_620371 1746003060NRG23050120230522245 009031419 06/01/2023 chandrkali chandrkali 1746003060WL040763 00089 CBIN0281188 1080 16/02/2023 No Such Account
1663 MP1746003_090522APB_FTO_112341 1746003060NRG23090520220086975 745719067 09/05/2022 Ramwati Ramwati 1746003060WL004776 00415 SBIN0006970 1002 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1664 MP1746003_180123APB_FTO_641611 1746003060NRG23180120230562647 889285232 18/01/2023 Sunati bai Sunati bai 1746003060WL042449 00697 BKID0NAMRGB 1110 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1665 MP1746003_250123APB_FTO_653706 1746003060NRG23250120230586387 887229305 25/01/2023 Sunati bai Sunati bai 1746003060WL043463 00697 BKID0NAMRGB 1110 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1666 MP1746003_040422FTO_19004 1746003061NRG22310320220988481 565452098 04/04/2022 Ram Ram 1746003061WL067162 00415 SBIN0002821 1330 09/05/2022 No Such Account
1667 MP1746003_260123FTO_654827 1746003061NRG23260120230590510 887178591 26/01/2023 dasmat bai gond dasmat bai gond 1746003061WL043615 00703 AIRP0000001 1400 15/02/2023 Account closed
1668 MP1746003_270123FTO_656640 1746003061NRG23270120230593986 887152723 27/01/2023 Naishi Singh Naishi Singh 1746003061WL043757 00415 SBIN0006970 1400 15/02/2023 Account closed
1669 MP1746003_300522FTO_165820 1746003061NRG23300520220162420 143030734 30/05/2022 sudama singh sudama singh 1746003WL0008020 00127 FDRL0001350 1365 04/06/2022 A/c Blocked or Frozen
1670 MP1746003_010223APB_FTO_665466 1746003063NRG23010220230614373 007731335 01/02/2023 Ghasi Ram mahra Ghasi Ram mahra 1746003063WL044568 00697 BKID0MG1502 2200 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1671 MP1746003_300822FTO_367202 1746003064NRG23300820220365138 388772054 30/08/2022 badri badri 1746003WL0023360 00354 PUNB0624000 3060 06/10/2022 No Such Account
1672 MP1746003_300822FTO_367202 1746003064NRG23300820220365140 388772054 30/08/2022 badri badri 1746003WL0023360 00354 PUNB0624000 3060 06/10/2022 No Such Account
1673 MP1746003_210622FTO_217037 1746003068NRG23210620220270788 555224866 21/06/2022 sukhmatiya sukhmatiya 1746003WL0012840 00089 CBIN0282147 2340 29/06/2022 Unclaimed/DEAF accounts
1674 MP1746003_230622FTO_221990 1746003068NRG23230620220278685 597368867 23/06/2022 sukhmatiya sukhmatiya 1746003068WL013256 00089 CBIN0282147 2145 01/07/2022 Unclaimed/DEAF accounts
1675 MP1746003_040622FTO_180037 1746003070NRG23040620220184364 260080171 04/06/2022 Vivek Kumar Patel Vivek Kumar Patel 1746003070WL008944 00697 BKID0NAMRGB 1050 11/06/2022 No Such Account
1676 MP1746003_080722FTO_250349 1746003070NRG23080720220322724 806921765 08/07/2022 Dropatisingh Dropatisingh 1746003070WL016205 00697 BKID0MG1503 1134 13/07/2022 No Such Account
1677 MP1746003_240622FTO_223835 1746003070NRG23240620220281955 596543940 24/06/2022 Dropatisingh Dropatisingh 1746003070WL013433 00697 BKID0MG1503 1134 01/07/2022 No Such Account
1678 MP1746003_280123APB_FTO_657981 1746003070NRG23280120230597220 887134615 28/01/2023 usha usha 1746003070WL043889 00697 BKID0NAMRGB 732 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1679 MP1746003_300422FTO_90337 1746003070NRG23300420220054119 680228858 30/04/2022 Vivek Kumar Patel Vivek Kumar Patel 1746003070WL003318 00697 BKID0NAMRGB 1140 13/05/2022 No Such Account
1680 MP1746003_111122APB_FTO_506686 1746003072NRG23111120220431629 248835544 11/11/2022 lal bahadur lal bahadur 1746003072WL033973 00089 CBIN0281188 1140 19/11/2022 Aadhaar Number not Mapped to Account Number
1681 MP1746003_111122APB_FTO_506686 1746003073NRG23111120220431430 248835544 11/11/2022 DUMAN DUMAN 1746003073WL033952 00415 SBIN0002821 780 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1682 MP1746003_040422FTO_19004 1746003074NRG22310320220988264 565452098 04/04/2022 GANESH GANESH 1746003074WL067141 00089 CBIN0281188 1110 09/05/2022 Account closed
1683 MP1746003_040422FTO_19004 1746003074NRG22310320220988265 565452098 04/04/2022 BHAGVATI BHAGVATI 1746003074WL067141 00089 CBIN0281188 1110 09/05/2022 Account closed
1684 MP1746003_270722APB_FTO_288884 1746003074NRG23270720220343590 484456341 27/07/2022 sajaniya sajaniya 1746003074WL018736 00415 SBIN0006970 3060 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1685 MP1746003_090123FTO_624256 1746003075NRG23090120230534810 007806395 09/01/2023 Kuwariya Kuwariya 1746003075WL041293 00089 CBIN0282147 812 16/02/2023 Unclaimed/DEAF accounts
1686 MP1746003_200323APB_FTO_720144 1746003078NRG23200320230687054 730391370 20/03/2023 sunil sunil 1746003078WL048015 00089 CBIN0281970 800 31/03/2023 Account closed
1687 MP1746003_300522FTO_165798 1746003078NRG23300520220163553 143142168 30/05/2022 DINESH SINGH GOND DINESH SINGH GOND 1746003078WL008063 00688 FINO0001001 1330 04/06/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
1688 MP1746003_310822FTO_369443 1746003078NRG23310820220366039 388541758 31/08/2022 DINESH SINGH GOND DINESH SINGH GOND 1746003WL0023576 00089 CBIN0281970 1330 06/10/2022 Account closed
1689 MP1746003_310822FTO_369443 1746003078NRG23310820220366040 388541758 31/08/2022 DINESH SINGH GOND DINESH SINGH GOND 1746003WL0023576 00089 CBIN0281970 1330 06/10/2022 Account closed
1690 MP1746003_310822FTO_369443 1746003078NRG23310820220366041 388541758 31/08/2022 DINESH SINGH GOND DINESH SINGH GOND 1746003WL0023576 00089 CBIN0281970 1330 06/10/2022 Account closed
1691 MP1746003_040622FTO_180037 1746003079NRG23040620220185562 260080171 04/06/2022 Iswardeen Iswardeen 1746003079WL009000 00697 BKID0MG1502 1080 11/06/2022 No Such Account
1692 MP1746003_250522FTO_152772 1746003079NRG23250520220140064 116687563 25/05/2022 Iswardeen Iswardeen 1746003079WL007224 00697 BKID0MG1502 1032 04/06/2022 No Such Account
1693 MP1746004_250822APB_FTO_356885 1746004000NRG21060120210951031 729877024 25/08/2022 SHIKUMAR YADAV SHIKUMAR YADAV 1746004WL060529 00415 SBIN0004674 540 31/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1694 MP1746004_250822APB_FTO_356885 1746004000NRG21060120210951032 729877024 25/08/2022 SHIKUMAR YADAV SHIKUMAR YADAV 1746004WL060529 00415 SBIN0004674 1020 31/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1695 MP1746004_160522APB_FTO_129394 1746004000NRG22150320220949872 878553847 16/05/2022 agnu singh yadav agnu singh yadav 1746004WL064726 00089 CBIN0282796 1033 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1696 MP1746004_171222FTO_588505 1746004000NRG22161220221003649 876725212 17/12/2022 shukhdev shukhdev 1746004WL0068138 00697 BKID0MG1508 1330 23/12/2022 No Such Account
1697 MP1746004_020522APB_FTO_95010 1746004000NRG23020520220058416 678231204 02/05/2022 PHONDI LAL PHONDI LAL 1746004WL003483 00415 SBIN0004674 2702 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1698 MP1746004_020622APB_FTO_173470 1746004000NRG23020620220175705 02/06/2022 SUSHAMA BAI SUSHAMA BAI 1746004WL008576 00089 CBIN0281691 910 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1699 MP1746004_041022FTO_442692 1746004000NRG23041020220396221 493575009 04/10/2022 VIMALA VIMALA 1746004WL029494 00697 BKID0MG1508 2470 10/10/2022 No Such Account
1700 MP1746004_050522APB_FTO_104187 1746004000NRG23050520220072443 745643973 05/05/2022 BAIRAG SINGH BAIRAG SINGH 1746004WL004144 00415 SBIN0012189 1116 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1701 MP1746004_070223APB_FTO_670247 1746004000NRG23070220230617176 007709223 07/02/2023 prem singh dhurwey prem singh dhurwey 1746004WL044808 00089 CBIN0280787 3060 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1702 MP1746004_090522FTO_111424 1746004000NRG23080520220081444 745695360 09/05/2022 RAJKUMAR RAJKUMAR 1746004WL004535 00089 CBIN0281691 755 17/05/2022 Account closed
1703 MP1746004_090522FTO_111424 1746004000NRG23080520220081460 745695360 09/05/2022 SONWATI SONWATI 1746004WL004535 00089 CBIN0281691 1824 17/05/2022 No Such Account
1704 MP1746004_090522FTO_111424 1746004000NRG23080520220081461 745695360 09/05/2022 SONWATI SONWATI 1746004WL004535 00089 CBIN0281691 755 17/05/2022 No Such Account
1705 MP1746004_090522FTO_111424 1746004000NRG23080520220081534 745695360 09/05/2022 CHANDA BAI. CHANDA BAI. 1746004WL004539 00089 CBIN0281691 314 17/05/2022 No Such Account
1706 MP1746004_090522FTO_111424 1746004000NRG23080520220081547 745695360 09/05/2022 SONWATI SONWATI 1746004WL004539 00089 CBIN0281691 1884 17/05/2022 No Such Account
1707 MP1746004_100123APB_FTO_626076 1746004000NRG23100120230537685 006648090 10/01/2023 LAKHAN SINGH LAKHAN SINGH 1746004WL041397 00089 CBIN0281691 1330 16/02/2023 Aadhaar Number not Mapped to Account Number
1708 MP1746004_100123APB_FTO_626076 1746004000NRG23100120230538790 006648090 10/01/2023 Krishna vati Krishna vati 1746004WL041428 00415 SBIN0012189 2660 16/02/2023 Account closed
1709 MP1746004_100123APB_FTO_626076 1746004000NRG23100120230539034 006648090 10/01/2023 meva prasad meva prasad 1746004WL041441 00415 SBIN0012189 1330 16/02/2023 Account closed
1710 MP1746004_100522FTO_115887 1746004000NRG23100520220091709 744938061 10/05/2022 GHUPAT SINGH GHUPAT SINGH 1746004WL004982 00415 SBIN0012188 1080 17/05/2022 Account closed
1711 MP1746004_100522FTO_115887 1746004000NRG23100520220091710 744938061 10/05/2022 GHUPAT SINGH GHUPAT SINGH 1746004WL004982 00415 SBIN0012188 1080 17/05/2022 Account closed
1712 MP1746004_101122APB_FTO_504601 1746004000NRG23101120220430652 226817905 10/11/2022 Indra bai Indra bai 1746004WL033841 00697 BKID0NAMRGB 1080 16/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1713 MP1746004_101122APB_FTO_504601 1746004000NRG23101120220430680 226817905 10/11/2022 Ram bai Ram bai 1746004WL033843 00415 SBIN0009097 640 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1714 MP1746004_111222APB_FTO_576161 1746004000NRG23111220220463526 763569569 11/12/2022 BEERBHAN SINGH BEERBHAN SINGH 1746004WL037408 00045 BARB0SOHAGP 1140 16/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1715 MP1746004_140822APB_FTO_332181 1746004000NRG23120820220355184 696963465 14/08/2022 SHETHAL SINGH DHURWEY SHETHAL SINGH DHURWEY 1746004WL020999 00089 CBIN0282796 1400 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1716 MP1746004_121222APB_FTO_577928 1746004000NRG23121220220465369 814211993 12/12/2022 RAM SINGH RAM SINGH 1746004WL037536 00697 BKID0NAMRGB 960 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1717 MP1746004_150323FTO_705386 1746004000NRG23140320230663666 731163719 15/03/2023 BIKRAM LAL BAIGA BIKRAM LAL BAIGA 1746004WL047291 00415 SBIN0000481 900 30/03/2023 Account closed
1718 MP1746004_150323FTO_705386 1746004000NRG23140320230663803 731163719 15/03/2023 SUKHNANDAN SINGH NETI SUKHNANDAN SINGH NETI 1746004WL047294 00415 SBIN0012188 2280 30/03/2023 Account closed
1719 MP1746004_141222FTO_582394 1746004000NRG23141220220466821 834183607 14/12/2022 rampyari rampyari 1746004WL037666 00697 BKID0MG1508 2200 21/12/2022 No Such Account
1720 MP1746004_200323FTO_719789 1746004000NRG23150320230665540 730688573 20/03/2023 Parwati Bai Parwati Bai 1746004WL047309 00415 SBIN0012189 1080 11/04/2023 Account closed
1721 MP1746004_160722APB_FTO_263408 1746004000NRG23150720220332072 104980000 16/07/2022 CHANDRAVATI BAI CHANDRAVATI BAI 1746004WL017130 00415 SBIN0012189 1260 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1722 MP1746004_160722APB_FTO_263408 1746004000NRG23150720220332195 104980000 16/07/2022 subhadra bai subhadra bai 1746004WL017140 00697 BKID0NAMRGB 1224 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1723 MP1746004_160123APB_FTO_637313 1746004000NRG23160120230557610 893152995 16/01/2023 SAMPATIYA BAI SAMPATIYA BAI 1746004WL042251 00089 CBIN0282795 1080 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1724 MP1746004_180123APB_FTO_641735 1746004000NRG23170120230562139 889342126 18/01/2023 suratiya bai suratiya bai 1746004WL042416 00415 SBIN0012189 1056 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1725 MP1746004_170822FTO_339740 1746004000NRG23170820220358112 697409478 17/08/2022 Lakchmi Lakchmi 1746004WL021698 00415 SBIN0012189 2024 02/09/2022 No Such Account
1726 MP1746004_170822FTO_339740 1746004000NRG23170820220358113 697409478 17/08/2022 Lakchmi Lakchmi 1746004WL021698 00415 SBIN0012189 2024 02/09/2022 No Such Account
1727 MP1746004_171022FTO_466036 1746004000NRG23171020220409698 700411593 17/10/2022 PARMILA PARMILA 1746004WL031421 00089 CBIN0284695 1080 21/10/2022 No Such Account
1728 MP1746004_190123FTO_643341 1746004000NRG23190120230568370 887748682 19/01/2023 BAHORAN BAHORAN 1746004WL042677 00089 CBIN0281691 900 15/02/2023 Account closed
1729 MP1746004_210822APB_FTO_346813 1746004000NRG23210820220360153 693194094 21/08/2022 AGHNU SANT AGHNU SANT 1746004WL022143 00415 SBIN0012189 2468 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1730 MP1746004_210822APB_FTO_346813 1746004000NRG23210820220360163 693194094 21/08/2022 SUMANLATA SUMANLATA 1746004WL022146 00089 CBIN0281691 1218 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1731 MP1746004_220422FTO_71050 1746004000NRG23220420220030205 559518020 22/04/2022 kamleshwari bai kamleshwari bai 1746004WL002000 00697 BKID0MG1508 1019 07/05/2022 No Such Account
1732 MP1746004_221022APB_FTO_476513 1746004000NRG23221020220414314 829270635 22/10/2022 SONVAT IBAI SONVAT IBAI 1746004WL031902 00415 SBIN0012189 875 01/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1733 MP1746004_231222FTO_598870 1746004000NRG23231220220485630 033756872 23/12/2022 BRIJENDRA SINGH BRIJENDRA SINGH 1746004WL038926 00415 SBIN0004674 2448 17/02/2023 Account closed
1734 MP1746004_250123FTO_653757 1746004000NRG23250120230586498 887236114 25/01/2023 rampyari rampyari 1746004WL043468 00697 BKID0MG1508 1120 15/02/2023 No Such Account
1735 MP1746004_250123FTO_653757 1746004000NRG23250120230586537 887236114 25/01/2023 susta bai susta bai 1746004WL043468 00697 BKID0MG1508 840 15/02/2023 No Such Account
1736 MP1746004_250323APB_FTO_726927 1746004000NRG23250320230694886 873643726 25/03/2023 Seta Prasad Seta Prasad 1746004WL048384 00415 SBIN0012189 2352 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1737 MP1746004_261022FTO_481486 1746004000NRG23261020220417365 863575996 26/10/2022 shiv shiv 1746004WL032296 00089 CBIN0281691 160 01/11/2022 No Such Account
1738 MP1746004_271122APB_FTO_543669 1746004000NRG23271120220448709 628122007 27/11/2022 SHOBHA BAI SHOBHA BAI 1746004WL035826 00415 SBIN0009097 1267 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1739 MP1746004_311022FTO_488675 1746004000NRG23311020220422147 035429663 31/10/2022 PREMVATI PREMVATI 1746004WL032890 00089 CBIN0281691 2040 05/11/2022 Unclaimed/DEAF accounts
1740 MP1746004_090522APB_FTO_111431 1746004001NRG23080520220082368 745639831 09/05/2022 RAJESHNANDNI DEVI RAJESHNANDNI DEVI 1746004001WL004588 00415 SBIN0012189 1190 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1741 MP1746004_180123APB_FTO_641735 1746004003NRG23180120230563279 889342126 18/01/2023 SARASWATI BAI SARASWATI BAI 1746004003WL042473 00415 SBIN0009097 2280 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1742 MP1746004_180123APB_FTO_641735 1746004003NRG23180120230563281 889342126 18/01/2023 SUNDRAIYA BAI SUNDRAIYA BAI 1746004003WL042473 00415 SBIN0009097 2280 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1743 MP1746004_260422FTO_79193 1746004003NRG23260420220041043 555400227 26/04/2022 shivkumar shivkumar 1746004003WL002645 00354 PUNB0660000 960 09/05/2022 No Such Account
1744 MP1746004_040922FTO_376512 1746004005NRG22030920220997215 382113827 04/09/2022 Rai singh Rai singh 1746004WL0067833 00697 BKID0NAMRGB 2880 06/10/2022 No Such Account
1745 MP1746004_040922FTO_376512 1746004005NRG22030920220997216 382113827 04/09/2022 Rai singh Rai singh 1746004WL0067833 00697 BKID0NAMRGB 2880 06/10/2022 No Such Account
1746 MP1746004_040922FTO_376512 1746004005NRG22030920220997227 382113827 04/09/2022 Rai singh Rai singh 1746004WL0067833 00697 BKID0NAMRGB 2123 06/10/2022 No Such Account
1747 MP1746004_040922FTO_376512 1746004005NRG22030920220997228 382113827 04/09/2022 Rai singh Rai singh 1746004WL0067833 00697 BKID0NAMRGB 2123 06/10/2022 No Such Account
1748 MP1746004_040922FTO_376512 1746004005NRG22030920220997232 382113827 04/09/2022 durga bai durga bai 1746004WL0067833 00415 SBIN0012189 2123 06/10/2022 Account closed
1749 MP1746004_270123FTO_656485 1746004005NRG23260120230591164 887155156 27/01/2023 durga bai durga bai 1746004005WL043643 00415 SBIN0012189 1224 15/02/2023 Account closed
1750 MP1746004_270123FTO_656485 1746004005NRG23260120230591167 887155156 27/01/2023 RAMSAJIVAN SINGH RAMSAJIVAN SINGH 1746004005WL043643 00415 SBIN0012189 1224 15/02/2023 Account closed
1751 MP1746004_020123APB_FTO_613531 1746004006NRG23020120230511619 022063282 02/01/2023 Mukesh Singh Mukesh Singh 1746004006WL040305 00697 BKID0NAMRGB 970 17/02/2023 Account closed
1752 MP1746004_160622APB_FTO_206385 1746004006NRG23160620220246520 474483963 16/06/2022 NRBDIYA BAI NRBDIYA BAI 1746004006WL011512 00089 CBIN0282796 1330 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1753 MP1746004_190323APB_FTO_714713 1746004006NRG23190320230683000 730842952 19/03/2023 JUGRA BAI JUGRA BAI 1746004006WL047867 00415 SBIN0009097 975 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1754 MP1746004_201222APB_FTO_592530 1746004006NRG23201220220476190 035200867 20/12/2022 Mukesh Singh Mukesh Singh 1746004006WL038352 00697 BKID0NAMRGB 1344 29/12/2022 Account closed
1755 MP1746004_220522FTO_144693 1746004007NRG23220520220129885 002087080 22/05/2022 Sumntri singh Sumntri singh 1746004007WL006754 00045 BARB0VJSDOL 1428 27/05/2022 A/c Blocked or Frozen
1756 MP1746004_220522FTO_144693 1746004007NRG23220520220129939 002087080 22/05/2022 Ramlal Ramlal 1746004007WL006754 00089 CBIN0280788 1428 27/05/2022 Account closed
1757 MP1746004_290522FTO_162626 1746004007NRG23290520220157983 115205595 29/05/2022 Ramlal Ramlal 1746004007WL007857 00089 CBIN0280788 1428 04/06/2022 Account closed
1758 MP1746004_190822FTO_343823 1746004008NRG23190820220359271 694351040 19/08/2022 Keshvti Keshvti 1746004008WL021958 00688 FINO0001001 3006 02/09/2022 A/c Blocked or Frozen
1759 MP1746004_290522FTO_162626 1746004008NRG23290520220157560 115205595 29/05/2022 Munne bai Munne bai 1746004008WL007840 00697 BKID0NAMRGB 2004 04/06/2022 Account closed
1760 MP1746004_250123FTO_653757 1746004009NRG23250120230589270 887236114 25/01/2023 Parwati Bai Parwati Bai 1746004009WL043555 00415 SBIN0012189 740 15/02/2023 Account closed
1761 MP1746004_080123APB_FTO_622148 1746004010NRG23080120230530182 007938355 08/01/2023 jeevan singh jeevan singh 1746004010WL041091 00089 CBIN0282796 1400 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1762 MP1746004_171222FTO_588505 1746004011NRG22161220221004207 876725212 17/12/2022 SANTI BAI SANTI BAI 1746004WL0068161 00415 SBIN0012189 1560 23/12/2022 Account closed
1763 MP1746004_050622APB_FTO_180548 1746004013NRG23050620220188382 260080411 05/06/2022 VANSHRAKHAN SINGH VANSHRAKHAN SINGH 1746004013WL009086 00415 SBIN0012189 1330 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1764 MP1746004_190922APB_FTO_406041 1746004013NRG23190920220380480 374527129 19/09/2022 VIJAY SINGH VIJAY SINGH 1746004013WL026835 00697 BKID0NAMRGB 3264 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1765 MP1746004_290522APB_FTO_162641 1746004013NRG23290520220157523 115205589 29/05/2022 VANSHRAKHAN SINGH VANSHRAKHAN SINGH 1746004013WL007838 00415 SBIN0012189 1330 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1766 MP1746004_171222FTO_588505 1746004014NRG22161220221004288 876725212 17/12/2022 saroj bai saroj bai 1746004WL0068164 00697 BKID0MG1508 900 23/12/2022 Account closed
1767 MP1746004_270123FTO_656524 1746004017NRG22190120231007902 887153137 27/01/2023 MOHAN SINGH MOHAN SINGH 1746004WL0068488 00697 BKID0MG1508 1110 15/02/2023 No Such Account
1768 MP1746004_270123FTO_656485 1746004017NRG23270120230593203 887155156 27/01/2023 shivlal shivlal 1746004017WL043721 00603 CBIN0R20002 680 15/02/2023 Account closed
1769 MP1746004_280323APB_FTO_731655 1746004017NRG23280320230696755 873167799 28/03/2023 soni bai soni bai 1746004017WL048471 00048 BKID0NAMRGB 172 04/04/2023 Aadhaar Number not Mapped to Account Number
1770 MP1746004_290422FTO_88297 1746004020NRG23290420220052356 680242767 29/04/2022 JAYVANTI BAI MARAVI JAYVANTI BAI MARAVI 1746004020WL003230 00697 BKID0MG1508 1190 13/05/2022 No Such Account
1771 MP1746004_150323FTO_705386 1746004021NRG23150320230672479 731163719 15/03/2023 SANTOSHI DEEP SANTOSHI DEEP 1746004021WL047530 00415 SBIN0009097 995 30/03/2023 Account closed
1772 MP1746004_150323FTO_705386 1746004021NRG23150320230673598 731163719 15/03/2023 reva singh reva singh 1746004021WL047533 00415 SBIN0000481 398 30/03/2023 Account closed
1773 MP1746004_180123APB_FTO_641735 1746004023NRG23180120230562805 889342126 18/01/2023 BIHARI BIHARI 1746004023WL042455 00089 CBIN0282795 1400 15/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1774 MP1746004_040622APB_FTO_178198 1746004024NRG23020620220175938 260154434 04/06/2022 RAMESH SINGH RAMESH SINGH 1746004024WL008588 00089 CBIN0282795 1158 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1775 MP1746004_090622FTO_192101 1746004024NRG23080620220198284 338924247 09/06/2022 RAMESH SINGH RAMESH SINGH 1746004WL0009516 00089 CBIN0282795 1158 20/06/2022 Account closed
1776 MP1746004_090622FTO_192101 1746004024NRG23080620220198285 338924247 09/06/2022 RAMESH SINGH RAMESH SINGH 1746004WL0009516 00089 CBIN0282795 1200 20/06/2022 Account closed
1777 MP1746004_270522APB_FTO_158625 1746004024NRG23270520220150927 115985645 27/05/2022 RAMESH SINGH RAMESH SINGH 1746004024WL007585 00255 1200 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1778 MP1746004_290522FTO_162626 1746004029NRG23290520220157196 115205595 29/05/2022 JAMUNA SINGH JAMUNA SINGH 1746004029WL007829 00089 CBIN0282795 1351 04/06/2022 Account closed
1779 MP1746004_171222FTO_588505 1746004031NRG22161220221004384 876725212 17/12/2022 BHARAT RAJ BHARAT RAJ 1746004WL0068169 00089 CBIN0282795 1260 23/12/2022 Account closed
1780 MP1746004_020522APB_FTO_95010 1746004033NRG23020520220059509 678231204 02/05/2022 jayanti bai jayanti bai 1746004033WL003533 00089 CBIN0281691 1020 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1781 MP1746004_041122FTO_495595 1746004033NRG23041120220424378 187308718 04/11/2022 shiv shiv 1746004033WL033161 00089 CBIN0281691 640 16/11/2022 No Such Account
1782 MP1746004_180123APB_FTO_641735 1746004033NRG23180120230562960 889342126 18/01/2023 anita bai anita bai 1746004033WL042461 00089 CBIN0281691 1575 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1783 MP1746004_180123APB_FTO_641735 1746004033NRG23180120230563014 889342126 18/01/2023 RAMESH SINGH PARASTE RAMESH SINGH PARASTE 1746004033WL042463 00415 SBIN0012189 420 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1784 MP1746004_290622APB_FTO_232977 1746004033NRG23290620220301493 703953845 29/06/2022 Deena bai Deena bai 1746004033WL014726 00089 CBIN0281691 2170 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1785 MP1746004_290622APB_FTO_232977 1746004033NRG23290620220301514 703953845 29/06/2022 santosh singh nayak santosh singh nayak 1746004033WL014726 00089 CBIN0281691 2170 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1786 MP1746004_310123APB_FTO_663423 1746004033NRG23310120230610636 885575488 31/01/2023 amrsingh amrsingh 1746004033WL044434 00089 CBIN0281691 1120 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1787 MP1746004_200622APB_FTO_213505 1746004034NRG23190620220263321 528661965 20/06/2022 ambika singh ambika singh 1746004034WL012391 00089 CBIN0281691 1407 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1788 MP1746004_200123FTO_645487 1746004037NRG23190120230568742 887403070 20/01/2023 SANTOSH SINGH SANTOSH SINGH 1746004037WL042690 00089 CBIN0284695 1537 15/02/2023 Account closed
1789 MP1746004_090722APB_FTO_251767 1746004043NRG23090720220323531 806490003 09/07/2022 SUKHRAM YADAV SUKHRAM YADAV 1746004043WL016263 00415 SBIN0012189 680 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1790 MP1746004_090722APB_FTO_251767 1746004043NRG23090720220323553 806490003 09/07/2022 gautam prasad gautam prasad 1746004043WL016263 00415 SBIN0012189 1190 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1791 MP1746004_090722APB_FTO_251767 1746004043NRG23090720220323569 806490003 09/07/2022 kaisal prasad kaisal prasad 1746004043WL016264 00089 CBIN0281691 1280 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1792 MP1746004_090722APB_FTO_251767 1746004043NRG23090720220323572 806490003 09/07/2022 PHOOHAN SINGH PHOOHAN SINGH 1746004043WL016264 00089 CBIN0281691 1280 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1793 MP1746004_190522APB_FTO_138050 1746004043NRG23190520220121248 878489545 19/05/2022 KOMAL PRASAD KOMAL PRASAD 1746004043WL006368 00089 CBIN0281691 1280 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1794 MP1746004_010822FTO_299196 1746004044NRG23010820220347812 483073623 01/08/2022 DASHARATH SINGH DASHARATH SINGH 1746004044WL019548 00603 CBIN0R20002 2040 16/08/2022 Account closed
1795 MP1746004_171222FTO_588505 1746004045NRG22171220221004502 876725212 17/12/2022 SANAD KUMAR SANAD KUMAR 1746004WL0068177 00415 SBIN0012189 1197 23/12/2022 Account closed
1796 MP1746004_150323FTO_705386 1746004047NRG23150320230667011 731163719 15/03/2023 kosai kosai 1746004047WL047357 00089 CBIN0281691 1190 30/03/2023 Account closed
1797 MP1746004_270522APB_FTO_158625 1746004048NRG23270520220150444 115985645 27/05/2022 SHIVNANDAN SINGH SHIVNANDAN SINGH 1746004048WL007569 00415 SBIN0012189 3264 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1798 MP1746004_060123FTO_620272 1746004049NRG22020120231007760 008028537 06/01/2023 sandeep singh maravi sandeep singh maravi 1746004WL0068455 00415 SBIN0012189 2210 16/02/2023 Account closed
1799 MP1746004_200123FTO_645487 1746004049NRG23200120230570579 887403070 20/01/2023 FULJHAR BAI FULJHAR BAI 1746004049WL042766 00089 CBIN0281691 340 15/02/2023 Account closed
1800 MP1746004_050522APB_FTO_104187 1746004054NRG23050520220073698 745643973 05/05/2022 Dalparan singh Dalparan singh 1746004054WL004204 00089 CBIN0281691 2000 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1801 MP1746004_090522APB_FTO_111431 1746004054NRG23070520220078929 745639831 09/05/2022 CHANDRAVATI BAI CHANDRAVATI BAI 1746004054WL004431 00415 SBIN0012189 1080 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1802 MP1746004_111222APB_FTO_576161 1746004054NRG23111220220463480 763569569 11/12/2022 ANAND SINGH ANAND SINGH 1746004054WL037405 00089 CBIN0281691 1330 16/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1803 MP1746004_270123FTO_656485 1746004058NRG23270120230594078 887155156 27/01/2023 DINESH SINGH DINESH SINGH 1746004058WL043759 00697 BKID0MG1508 1330 15/02/2023 No Such Account
1804 MP1746004_280722APB_FTO_289081 1746004058NRG23270720220344015 481462847 28/07/2022 SHIV LAAL SHIV LAAL 1746004058WL018809 00697 BKID0NAMRGB 1428 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1805 MP1746004_171222FTO_588463 1746004059NRG23171220220471026 876721755 17/12/2022 kalavati bai kalavati bai 1746004WL0037968 00415 SBIN0009097 950 23/12/2022 Account closed
1806 MP1746004_290522APB_FTO_162641 1746004059NRG23290520220157222 115205589 29/05/2022 MAKHAN SINGH MAKHAN SINGH 1746004059WL007831 00089 CBIN0280787 2400 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1807 MP1746004_171222FTO_588505 1746004060NRG22171220221004468 876725212 17/12/2022 SHAHDEV PRASAD SHAHDEV PRASAD 1746004WL0068176 00415 SBIN0012189 875 23/12/2022 No Such Account
1808 MP1746004_140622FTO_202872 1746004064NRG23140620220234943 444302292 14/06/2022 satendra singh satendra singh 1746004064WL011022 00415 SBIN0012189 1200 22/06/2022 Account closed
1809 MP1746004_190323APB_FTO_714713 1746004065NRG23160320230675328 730842952 19/03/2023 GANGALAL GANGALAL 1746004065WL047617 00089 CBIN0282796 594 27/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1810 MP1746004_161222APB_FTO_586251 1746004065NRG23161220220469427 877455330 16/12/2022 BRAJLAL BRAJLAL 1746004065WL037863 00089 CBIN0282796 195 23/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1811 MP1746004_190323APB_FTO_717008 1746004065NRG23190320230683394 730831404 19/03/2023 badan singh badan singh 1746004065WL047885 00089 CBIN0282796 1365 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1812 MP1746004_200622APB_FTO_213505 1746004065NRG23190620220262480 528661965 20/06/2022 GANGA SINGH GANGA SINGH 1746004065WL012360 00089 CBIN0282796 1602 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1813 MP1746004_020622APB_FTO_173470 1746004066NRG23020620220175815 02/06/2022 RAMCHARAN SINGH RAMCHARAN SINGH 1746004066WL008580 00415 SBIN0009097 1224 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1814 MP1746004_151222FTO_584049 1746004066NRG23151220220467694 833981405 15/12/2022 JAYMATI BAI JAYMATI BAI 1746004WL0037748 00415 SBIN0009097 600 21/12/2022 Account closed
1815 MP1746004_151222FTO_584049 1746004066NRG23151220220467695 833981405 15/12/2022 JAYMATI BAI JAYMATI BAI 1746004WL0037748 00415 SBIN0009097 2895 21/12/2022 Account closed
1816 MP1746004_151222APB_FTO_584036 1746004066NRG23151220220467819 833888829 15/12/2022 KEWAL SINGH KEWAL SINGH 1746004066WL037757 00415 SBIN0009097 1224 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1817 MP1746004_160622APB_FTO_206385 1746004066NRG23160620220246757 474483963 16/06/2022 SHASTRI DEVI SHASTRI DEVI 1746004066WL011519 00415 SBIN0012188 1224 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1818 MP1746004_090522FTO_111424 1746004071NRG23080520220080852 745695360 09/05/2022 KAMENDRA SINGH KAMENDRA SINGH 1746004071WL004501 00415 SBIN0012189 1950 17/05/2022 Account closed
1819 MP1746004_220422FTO_71050 1746004073NRG23220420220028824 559518020 22/04/2022 sampatiya bai sampatiya bai 1746004073WL001920 00415 SBIN0012188 1026 09/05/2022 Account closed
1820 MP1746004_140622APB_FTO_202911 1746004076NRG23130620220234033 444302254 14/06/2022 Durga bai Durga bai 1746004076WL010981 00415 SBIN0006986 1980 22/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1821 MP1746004_190323APB_FTO_717008 1746004076NRG23190320230684646 730831404 19/03/2023 sahaj lal sahaj lal 1746004076WL047945 00415 SBIN0009097 2856 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1822 MP1746004_240522APB_FTO_149049 1746004076NRG23240520220134883 022419951 24/05/2022 Kalavati bai Kalavati bai 1746004076WL006976 00415 SBIN0009097 1080 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1823 MP1746004_240522APB_FTO_149049 1746004076NRG23240520220134970 022419951 24/05/2022 Durga bai Durga bai 1746004076WL006982 00415 SBIN0006986 1330 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1824 MP1746004_290522APB_FTO_162641 1746004076NRG23290520220157950 115205589 29/05/2022 RAJKUMAREE RAJKUMAREE 1746004076WL007856 00415 SBIN0006986 200 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1825 MP1746004_290622APB_FTO_232977 1746004076NRG23290620220301793 703953845 29/06/2022 RAJKUMAREE RAJKUMAREE 1746004076WL014738 00415 SBIN0006986 1080 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1826 MP1746004_150323FTO_705386 1746004078NRG23150320230667379 731163719 15/03/2023 KRANTI BAI KRANTI BAI 1746004078WL047362 00415 SBIN0012189 2761 30/03/2023 No Such Account
1827 MP1746004_190922APB_FTO_406041 1746004079NRG23180920220380112 374527129 19/09/2022 KRISHNA PRASAD JAITWAR KRISHNA PRASAD JAITWAR 1746004079WL026777 00089 CBIN0281691 3060 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1828 MP1746004_210922FTO_413033 1746004081NRG23210920220383151 374408161 21/09/2022 BHAGVANIYA BAI BHAGVANIYA BAI 1746004081WL027369 00415 SBIN0012189 1057 04/10/2022 No Such Account
1829 MP1746004_160622APB_FTO_206385 1746004084NRG23160620220248597 474483963 16/06/2022 BHUKHAVA BAIGA BHUKHAVA BAIGA 1746004084WL011595 00415 SBIN0009259 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1830 MP1746004_160622APB_FTO_206385 1746004084NRG23160620220248600 474483963 16/06/2022 kalawati kalawati 1746004084WL011595 00415 SBIN0012188 1200 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1831 MP1746004_270123FTO_656485 1746004084NRG23270120230594722 887155156 27/01/2023 kamalvati kamalvati 1746004084WL043790 00415 SBIN0030376 1200 15/02/2023 Account closed
1832 MP1746004_060123FTO_620272 1746004085NRG22231220221007635 008028537 06/01/2023 LAKKHU PRASAD LAKKHU PRASAD 1746004WL0068431 00415 SBIN0012189 2660 16/02/2023 Account closed
1833 MP1746004_050622APB_FTO_180548 1746004085NRG23050620220188300 260080411 05/06/2022 CHHOTI DEVI CHHOTI DEVI 1746004085WL009084 00415 SBIN0012189 2280 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1834 MP1746004_160622APB_FTO_206385 1746004085NRG23160620220249319 474483963 16/06/2022 SUDAMA SINGH SUDAMA SINGH 1746004085WL011614 00415 SBIN0004674 2660 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1835 MP1746004_160622APB_FTO_206385 1746004085NRG23160620220249355 474483963 16/06/2022 UTTAM SINGH UTTAM SINGH 1746004085WL011614 00089 CBIN0284695 2660 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1836 MP1746004_160622APB_FTO_206385 1746004085NRG23160620220249388 474483963 16/06/2022 CHHOTI DEVI CHHOTI DEVI 1746004085WL011615 00415 SBIN0012189 2660 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1837 MP1746004_170123FTO_639652 1746004085NRG23170120230559825 891090678 17/01/2023 RAMESH PRASAD RAMESH PRASAD 1746004085WL042341 00415 SBIN0012189 2090 15/02/2023 Account closed
1838 MP1746004_250123FTO_653757 1746004085NRG23250120230586719 887236114 25/01/2023 mathura singh banjara mathura singh banjara 1746004085WL043476 00089 CBIN0284695 380 15/02/2023 Account closed
1839 MP1746004_250123FTO_653757 1746004085NRG23250120230586741 887236114 25/01/2023 gautam singh gautam singh 1746004085WL043476 00415 SBIN0004674 190 15/02/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1840 MP1746004_250123FTO_653757 1746004085NRG23250120230586742 887236114 25/01/2023 gautam singh gautam singh 1746004085WL043476 00415 SBIN0012189 190 15/02/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1841 MP1746004_250123FTO_653757 1746004085NRG23250120230586777 887236114 25/01/2023 PANCHVATI PANCHVATI 1746004085WL043476 00415 SBIN0012189 1900 15/02/2023 Account closed
1842 MP1746004_261022FTO_481486 1746004088NRG23261020220417456 863575996 26/10/2022 sacchi bai sacchi bai 1746004088WL032299 00415 SBIN0012189 902 01/11/2022 Account closed
1843 MP1746004_040922FTO_376512 1746004089NRG22030920220997680 382113827 04/09/2022 FOOLCHAND FOOLCHAND 1746004WL0067842 00415 SBIN0000481 1068 06/10/2022 Account closed
1844 MP1746004_270123FTO_656485 1746004089NRG23230120230579722 887155156 27/01/2023 Teerath singh Teerath singh 1746004089WL043175 00415 SBIN0012188 3060 15/02/2023 Account closed
1845 MP1746004_110522APB_FTO_118927 1746004091NRG23110520220093272 756596221 11/05/2022 SAHRIYA BAI SAHRIYA BAI 1746004091WL005051 00415 SBIN0012189 2310 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1846 MP1746004_090422FTO_35581 1746004092NRG23090420220001648 544696174 09/04/2022 RAMDIN SINGH RAMDIN SINGH 1746004092WL000146 00415 SBIN0012189 1440 07/05/2022 Account closed
1847 MP1746004_200622APB_FTO_213505 1746004092NRG23190620220262791 528661965 20/06/2022 AASHKALI BAI AASHKALI BAI 1746004092WL012378 00415 SBIN0012189 1480 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1848 MP1746004_270522APB_FTO_158625 1746004092NRG23270520220151162 115985645 27/05/2022 AASHKALI BAI AASHKALI BAI 1746004092WL007599 00415 SBIN0012189 1428 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1849 MP1746004_201222FTO_593566 1746004100NRG22191220221005946 035185818 20/12/2022 Sampat Singh Maravi Sampat Singh Maravi 1746004WL0068237 00697 BKID0MG1508 855 27/12/2022 Account closed
1850 MP1746004_231222FTO_598870 1746004101NRG23231220220483832 033756872 23/12/2022 BIRENDRA SINGH BIRENDRA SINGH 1746004101WL038829 00089 CBIN0282795 3060 17/02/2023 Account closed
1851 MP1746004_180822FTO_341957 1746004102NRG23160820220357347 693013295 18/08/2022 Mahendra Mahendra 1746004102WL021533 00703 AIRP0000001 3000 02/09/2022 A/c Blocked or Frozen
1852 MP1746004_200622FTO_213465 1746004102NRG23200620220264138 528661936 20/06/2022 hema hema 1746004102WL012421 00688 FINO0001446 2200 29/06/2022 A/c Blocked or Frozen
1853 MP1746004_161222APB_FTO_586251 1746004103NRG23161220220470091 877455330 16/12/2022 SHUKKA BAI PATLE SHUKKA BAI PATLE 1746004103WL037884 00089 CBIN0282795 1337 23/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1854 MP1746004_020622APB_FTO_173470 1746004104NRG23020620220176817 02/06/2022 Deel kumar Deel kumar 1746004104WL008619 00045 BARB0SOHAGP 1260 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1855 MP1746004_270522APB_FTO_158625 1746004104NRG23270520220150806 115985645 27/05/2022 rajkumari rajkumari 1746004104WL007580 00415 SBIN0009097 600 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1856 MP1746004_070722FTO_248580 1746004106NRG23060720220319375 807246977 07/07/2022 KALAWATI BAI KALAWATI BAI 1746004106WL015907 00415 SBIN0000481 1080 13/07/2022 Account closed
1857 MP1746004_151222FTO_584049 1746004106NRG23141220220467587 833981405 15/12/2022 DUJIYA BAI DUJIYA BAI 1746004WL0037735 00415 SBIN0012188 1080 21/12/2022 No Such Account
1858 MP1746004_151222FTO_584049 1746004106NRG23141220220467588 833981405 15/12/2022 RATAN SINGH RATAN SINGH 1746004WL0037735 00415 SBIN0000481 1080 21/12/2022 Account closed
1859 MP1746004_151222FTO_584049 1746004106NRG23141220220467589 833981405 15/12/2022 RATAN SINGH RATAN SINGH 1746004WL0037735 00415 SBIN0000481 900 21/12/2022 Account closed
1860 MP1746004_151222FTO_584049 1746004106NRG23141220220467590 833981405 15/12/2022 RATAN SINGH RATAN SINGH 1746004WL0037735 00415 SBIN0000481 1080 21/12/2022 Account closed
1861 MP1746004_040922FTO_376512 1746004110NRG22030920220997273 382113827 04/09/2022 DHANRAJ SINGH DHANRAJ SINGH 1746004WL0067835 00415 SBIN0000481 1080 06/10/2022 Account closed
1862 MP1746004_201222FTO_593566 1746004110NRG22191220221006002 035185818 20/12/2022 DHANRAJ SINGH DHANRAJ SINGH 1746004WL0068251 00415 SBIN0000481 1080 27/12/2022 Account closed
1863 MP1746004_280522APB_FTO_161032 1746004110NRG23280520220153161 115310701 28/05/2022 KAMLA SINGH DHURVE KAMLA SINGH DHURVE 1746004110WL007674 00089 CBIN0280787 752 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1864 MP1746004_190622FTO_211752 1746004114NRG23190620220261818 452578051 19/06/2022 Tejbhan singh Tejbhan singh 1746004114WL012334 00415 SBIN0012189 1280 07/10/2022 A/c Blocked or Frozen
1865 MP1746004_090522APB_FTO_111431 1746004118NRG23080520220082231 745639831 09/05/2022 BAIRAG SINGH DHURWEY BAIRAG SINGH DHURWEY 1746004118WL004586 00415 SBIN0004674 1344 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1866 MP1746004_050522APB_FTO_104187 1746004119NRG23050520220072504 745643973 05/05/2022 DDHOKAL SINGH DDHOKAL SINGH 1746004119WL004146 00255 1050 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1867 MP1746004_240522APB_FTO_149049 1746004119NRG23240520220136436 022419951 24/05/2022 DDHOKAL SINGH DDHOKAL SINGH 1746004119WL007059 00255 1113 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1868 MP1746002_131222FTO_579987 1746002019NRG22221020220999378 814043151 13/12/2022 PRATAM SINGH PRATAM SINGH 1746002WL0067954 00176 IDIB000D586 1080 20/12/2022 A/c Blocked or Frozen
1869 MP1746002_090522FTO_111417 1746002019NRG23090520220084726 745639777 09/05/2022 ajay singh ajay singh 1746002019WL004683 00176 IDIB000D586 2280 17/05/2022 No Such Account
1870 MP1746002_250123FTO_652501 1746002019NRG23240120230584675 887228398 25/01/2023 SITARAM AGARIYA SITARAM AGARIYA 1746002019WL043395 00176 IDIB000D586 1200 15/02/2023 A/c Blocked or Frozen
1871 MP1746002_260123FTO_654720 1746002019NRG23250120230588817 887169963 26/01/2023 RAVISHANKAR KEWAT RAVISHANKAR KEWAT 1746002019WL043541 00176 IDIB000D586 1200 15/02/2023 A/c Blocked or Frozen
1872 MP1746002_310123APB_FTO_662526 1746002019NRG23300120230604323 007718095 31/01/2023 jawahar jawahar 1746002019WL044191 00176 IDIB000D586 1200 16/02/2023 A/c Blocked or Frozen
1873 MP1746002_020922FTO_372047 1746002021NRG23020920220367375 387751705 02/09/2022 Rewa Yadav Rewa Yadav 1746002WL0023881 00048 BKID0009416 1158 06/10/2022 No Such Account
1874 MP1746002_150722APB_FTO_261342 1746002021NRG23150720220331750 106144920 15/07/2022 Janki Janki 1746002021WL017106 00415 SBIN0007224 1351 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1875 MP1746002_040123FTO_615297 1746002024NRG23040120230516273 011598191 04/01/2023 jay mantri jay mantri 1746002024WL040473 00089 CBIN0283950 950 16/02/2023 Account closed
1876 MP1746002_061222FTO_565595 1746002024NRG23051220220456421 666501324 06/12/2022 Khelawan Khelawan 1746002024WL036737 00697 BKID0MG1504 1330 12/12/2022 Account closed
1877 MP1746002_061222FTO_565595 1746002024NRG23051220220456427 666501324 06/12/2022 Hemant Hemant 1746002024WL036737 00697 BKID0MG1504 1330 12/12/2022 No Such Account
1878 MP1746002_120722FTO_255212 1746002024NRG23100720220324815 867505611 12/07/2022 maniram maniram 1746002024WL016436 00415 SBIN0014686 2850 16/07/2022 Account closed
1879 MP1746002_210922FTO_415224 1746002024NRG23210920220383821 374371694 21/09/2022 Premiya Premiya 1746002024WL027500 00697 BKID0MG1504 1330 04/10/2022 Account closed
1880 MP1746002_310123APB_FTO_662526 1746002024NRG23310120230608694 007718095 31/01/2023 Pooja Pooja 1746002024WL044375 00697 BKID0MG1504 1330 16/02/2023 Account closed
1881 MP1746002_030922FTO_374859 1746002025NRG22020920220997056 387390692 03/09/2022 Thakur Ram Thakur Ram 1746002WL0067824 00045 BARB0JDKGBX 1122 06/10/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
1882 MP1746002_090522APB_FTO_111426 1746002026NRG23090520220085281 745643883 09/05/2022 SEMWATI SEMWATI 1746002026WL004695 00415 SBIN0002869 1002 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1883 MP1746002_050922FTO_376907 1746002027NRG23040920220369134 377882562 05/09/2022 raamseen yadav raamseen yadav 1746002027WL024323 00415 SBIN0002869 1140 04/10/2022 A/c Blocked or Frozen
1884 MP1746002_191222FTO_591782 1746002027NRG23191220220474854 876439310 19/12/2022 GULABIYA BAI GULABIYA BAI 1746002027WL038266 00176 IDIB000D586 1020 23/12/2022 A/c Blocked or Frozen
1885 MP1746002_191222FTO_591782 1746002027NRG23191220220474936 876439310 19/12/2022 jeevan jeevan 1746002027WL038268 00415 SBIN0002869 510 23/12/2022 No Such Account
1886 MP1746002_191222FTO_591782 1746002027NRG23191220220474937 876439310 19/12/2022 phoolbai phoolbai 1746002027WL038268 00415 SBIN0002869 510 23/12/2022 No Such Account
1887 MP1746002_260123FTO_654720 1746002027NRG23260120230590003 887169963 26/01/2023 kusum kusum 1746002027WL043596 00703 AIRP0000001 1020 15/02/2023 A/c Blocked or Frozen
1888 MP1746002_010323APB_FTO_686149 1746002030NRG23010320230632354 693416998 01/03/2023 BALDEVSINGH BALDEVSINGH 1746002030WL045988 00415 SBIN0014686 1140 25/03/2023 Account closed
1889 MP1746002_020123FTO_612579 1746002030NRG23020120230509233 021560621 02/01/2023 meera panday meera panday 1746002030WL040179 00415 SBIN0014686 680 17/02/2023 Account closed
1890 MP1746002_090123FTO_622583 1746002030NRG23080120230529851 007777868 09/01/2023 meera panday meera panday 1746002030WL041075 00415 SBIN0014686 1020 16/02/2023 Account closed
1891 MP1746002_191222FTO_591782 1746002030NRG23191220220474359 876439310 19/12/2022 meera panday meera panday 1746002030WL038221 00415 SBIN0014686 1020 23/12/2022 Account closed
1892 MP1746002_310123APB_FTO_663129 1746002032NRG23310120230610090 007718050 31/01/2023 dhanmatiya dhanmatiya 1746002032WL044416 00415 SBIN0007224 760 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1893 MP1746002_060722FTO_245887 1746002033NRG23060720220318352 807204726 06/07/2022 shobhnath shobhnath 1746002WL0015845 00688 FINO0001446 2448 13/07/2022 A/c Blocked or Frozen
1894 MP1746002_060722FTO_245887 1746002033NRG23060720220318353 807204726 06/07/2022 shanti shanti 1746002WL0015845 00688 FINO0001446 2448 13/07/2022 A/c Blocked or Frozen
1895 MP1746002_060722FTO_245887 1746002033NRG23060720220318354 807204726 06/07/2022 asha asha 1746002WL0015845 00688 FINO0001446 2448 13/07/2022 A/c Blocked or Frozen
1896 MP1746002_060722FTO_245887 1746002033NRG23060720220318355 807204726 06/07/2022 asha asha 1746002WL0015845 00688 FINO0001446 1152 13/07/2022 A/c Blocked or Frozen
1897 MP1746002_060722FTO_245887 1746002033NRG23060720220318356 807204726 06/07/2022 rukmani rukmani 1746002WL0015845 00688 FINO0001446 1194 13/07/2022 A/c Blocked or Frozen
1898 MP1746002_060722FTO_245887 1746002033NRG23060720220318357 807204726 06/07/2022 anjani anjani 1746002WL0015845 00697 BKID0NAMRGB 1194 13/07/2022 No Such Account
1899 MP1746002_060722FTO_245887 1746002033NRG23060720220318358 807204726 06/07/2022 shobhnath shobhnath 1746002WL0015845 00688 FINO0001446 1194 13/07/2022 A/c Blocked or Frozen
1900 MP1746002_060722FTO_245887 1746002033NRG23060720220318359 807204726 06/07/2022 shanti shanti 1746002WL0015845 00688 FINO0001446 1194 13/07/2022 A/c Blocked or Frozen
1901 MP1746002_060722FTO_245887 1746002033NRG23060720220318360 807204726 06/07/2022 anjani anjani 1746002WL0015845 00697 BKID0NAMRGB 1206 13/07/2022 No Such Account
1902 MP1746002_100622FTO_192744 1746002033NRG23090620220210229 338785511 10/06/2022 sohagiya sohagiya 1746002033WL009909 00697 BKID0MG1504 1026 20/06/2022 No Such Account
1903 MP1746002_150422FTO_51620 1746002033NRG23150420220011149 542060135 15/04/2022 shobhnath shobhnath 1746002033WL000743 00688 FINO0001446 2448 06/05/2022 A/c Blocked or Frozen
1904 MP1746002_150422FTO_51620 1746002033NRG23150420220011150 542060135 15/04/2022 shanti shanti 1746002033WL000743 00688 FINO0001446 2448 06/05/2022 A/c Blocked or Frozen
1905 MP1746002_150422FTO_51620 1746002033NRG23150420220011151 542060135 15/04/2022 sembabe sembabe 1746002033WL000743 00697 BKID0NAMRGB 2448 06/05/2022 No Such Account
1906 MP1746002_150422FTO_51620 1746002033NRG23150420220011155 542060135 15/04/2022 asha asha 1746002033WL000743 00688 FINO0001446 2448 06/05/2022 A/c Blocked or Frozen
1907 MP1746002_150422FTO_51620 1746002033NRG23150420220011175 542060135 15/04/2022 indrawati indrawati 1746002033WL000744 00697 BKID0MG1504 2448 06/05/2022 No Such Account
1908 MP1746002_150422FTO_51620 1746002033NRG23150420220011188 542060135 15/04/2022 danraj jaswal danraj jaswal 1746002033WL000744 00697 BKID0MG1504 2448 06/05/2022 No Such Account
1909 MP1746002_170622FTO_207842 1746002033NRG23170620220251593 473496898 17/06/2022 sohagiya sohagiya 1746002033WL011741 00697 BKID0MG1504 1224 23/06/2022 No Such Account
1910 MP1746002_180422FTO_55427 1746002033NRG23180420220017434 680412681 18/04/2022 rukmani rukmani 1746002033WL001160 00688 FINO0001446 1206 13/05/2022 A/c Blocked or Frozen
1911 MP1746002_180422FTO_55427 1746002033NRG23180420220017444 680412681 18/04/2022 anjani anjani 1746002033WL001160 00697 BKID0MG1504 1206 13/05/2022 No Such Account
1912 MP1746002_220123APB_FTO_647506 1746002033NRG23220120230577197 887346148 22/01/2023 GEETA GEETA 1746002033WL043054 00415 SBIN0014686 808 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1913 MP1746002_190123FTO_642128 1746002034NRG23180120230564561 887958042 19/01/2023 vedvati vedvati 1746002034WL042527 00415 SBIN0002869 1200 15/02/2023 Account closed
1914 MP1746002_310123APB_FTO_662526 1746002034NRG23310120230609145 007718095 31/01/2023 DHANPAT DHANPAT 1746002034WL044381 00415 SBIN0002869 1080 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1915 MP1746002_310123APB_FTO_662526 1746002034NRG23310120230609147 007718095 31/01/2023 RAMRATAN RAMRATAN 1746002034WL044381 00415 SBIN0002869 1080 18/02/2023 Account closed
1916 MP1746002_081022FTO_448066 1746002035NRG22081020220999289 564635399 08/10/2022 BHARAT SINGH GOND BHARAT SINGH GOND 1746002WL0067931 00697 BKID0MG1504 1020 13/10/2022 No Such Account
1917 MP1746002_031222APB_FTO_560077 1746002036NRG23031220220454261 673320631 03/12/2022 SHER SINGH SHER SINGH 1746002036WL036489 00415 SBIN0007224 1050 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1918 MP1746002_090922APB_FTO_385958 1746002036NRG23090920220372412 375384154 09/09/2022 MUNNI BAI MUNNI BAI 1746002036WL025094 00697 BKID0MG1503 680 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1919 MP1746002_161022FTO_463776 1746002036NRG23151020220408089 763983048 16/10/2022 RAMESH SINGH RAMESH SINGH 1746002036WL031169 00415 SBIN0007224 1020 25/10/2022 Account closed
1920 MP1746002_271222APB_FTO_604183 1746002036NRG23271220220493251 030669560 27/12/2022 sudama sudama 1746002036WL039319 00415 SBIN0007224 1050 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1921 MP1746002_310123APB_FTO_663129 1746002036NRG23310120230609876 007718050 31/01/2023 sudama sudama 1746002036WL044409 00415 SBIN0007224 1020 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1922 MP1746002_240822APB_FTO_353450 1746002037NRG23240820220362046 710378537 24/08/2022 govind govind 1746002037WL022653 00415 SBIN0002869 2244 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1923 MP1746002_050123APB_FTO_618445 1746002038NRG23050120230519733 009729146 05/01/2023 JOHAR SINGH JOHAR SINGH 1746002038WL040656 00415 SBIN0007224 1080 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1924 MP1746002_180722APB_FTO_267965 1746002039NRG23180720220335552 105167683 18/07/2022 BIRBAL KEWAT BIRBAL KEWAT 1746002039WL017565 00697 BKID0MG1501 3000 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1925 MP1746002_050123APB_FTO_618445 1746002040NRG23050120230520592 009729146 05/01/2023 KANHAYA LAL KEWAT KANHAYA LAL KEWAT 1746002040WL040698 00415 SBIN0007902 1560 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1926 MP1746002_200422APB_FTO_63625 1746002040NRG23190420220023131 562964418 20/04/2022 HIRONDIYA BAI HIRONDIYA BAI 1746002040WL001503 00415 SBIN0007902 906 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1927 MP1746002_130323APB_FTO_698587 1746002041NRG23130320230641881 690831447 13/03/2023 AJAY KUMAR PAW AJAY KUMAR PAW 1746002041WL046832 00691 IPOS0000001 1120 25/03/2023 Account closed
1928 MP1746002_010223APB_FTO_663952 1746002042NRG23010220230612556 007720646 01/02/2023 Kamta Kamta 1746002042WL044511 00415 SBIN0007902 1080 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1929 MP1746002_010223APB_FTO_663952 1746002042NRG23010220230612577 007720646 01/02/2023 LAKHAN LAL LAKHAN LAL 1746002042WL044511 00415 SBIN0007902 1080 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1930 MP1746002_160123APB_FTO_635688 1746002042NRG23160120230556505 893706348 16/01/2023 lakshman lakshman 1746002042WL042207 00415 SBIN0007902 2244 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1931 MP1746002_251222APB_FTO_601204 1746002042NRG23251220220487483 032907570 25/12/2022 Ramcharan Kewat Ramcharan Kewat 1746002042WL039033 00415 SBIN0007902 1260 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1932 MP1746002_251222APB_FTO_601204 1746002042NRG23251220220487490 032907570 25/12/2022 LAKHAN LAL LAKHAN LAL 1746002042WL039033 00415 SBIN0007902 1260 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1933 MP1746002_060722FTO_245887 1746002043NRG23060720220318296 807204726 06/07/2022 MOOLCHANDR KEWAT MOOLCHANDR KEWAT 1746002WL0015836 00688 FINO0001001 1365 13/07/2022 A/c Blocked or Frozen
1934 MP1746002_210522FTO_141592 1746002043NRG23200520220125450 002338350 21/05/2022 divya divya 1746002043WL006528 00415 SBIN0006072 1330 27/05/2022 Account closed
1935 MP1746002_300522FTO_163416 1746002043NRG23290520220159347 143077549 30/05/2022 MOORAT SINGH MOORAT SINGH 1746002043WL007906 00688 FINO0001001 1000 04/06/2022 Account closed
1936 MP1746002_160123APB_FTO_635688 1746002045NRG23160120230556590 893706348 16/01/2023 bhola bhola 1746002045WL042211 00415 SBIN0002869 750 15/02/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1937 MP1746002_261222APB_FTO_603003 1746002046NRG23261220220490362 030780402 26/12/2022 LAXMAN PRASAD LAXMAN PRASAD 1746002046WL039179 00603 CBIN0R20002 540 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1938 MP1746002_261222APB_FTO_603003 1746002046NRG23261220220490411 030780402 26/12/2022 kalavati kalavati 1746002046WL039180 00697 BKID0MG1501 180 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1939 MP1746002_300622FTO_234761 1746002046NRG23300620220303954 711075048 30/06/2022 SUNEETA DEVI SUNEETA DEVI 1746002046WL014929 00603 CBIN0R20002 1428 07/07/2022 Account closed
1940 MP1746002_040123FTO_615297 1746002048NRG23040120230516060 011598191 04/01/2023 RADHA BAI RADHA BAI 1746002048WL040458 00415 SBIN0014686 179 16/02/2023 Account closed
1941 MP1746002_310123APB_FTO_663129 1746002048NRG23310120230609718 007718050 31/01/2023 AMOL SINGH AMOL SINGH 1746002048WL044402 00415 SBIN0007902 1074 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1942 MP1746002_310123APB_FTO_663129 1746002048NRG23310120230609725 007718050 31/01/2023 UGRASEN SINGH UGRASEN SINGH 1746002048WL044402 00415 SBIN0007902 1074 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1943 MP1746002_310123APB_FTO_663129 1746002048NRG23310120230609726 007718050 31/01/2023 Budhram Budhram 1746002048WL044402 00415 SBIN0007902 1074 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1944 MP1746002_120123APB_FTO_629182 1746002050NRG23110120230543394 004981125 12/01/2023 GEETA BAI GEETA BAI 1746002050WL041606 00415 SBIN0RRCHGB 720 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1945 MP1746002_110522FTO_119002 1746002050NRG23110520220095920 756734308 11/05/2022 shuresh singh shuresh singh 1746002050WL005187 00415 SBIN0014686 1200 18/05/2022 Account closed
1946 MP1746002_221122APB_FTO_527644 1746002050NRG23221120220443691 628803260 22/11/2022 Gomti bai Gomti bai 1746002050WL035338 00603 CBIN0R20002 2448 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1947 MP1746002_030123FTO_614423 1746002051NRG23030120230514159 011598339 03/01/2023 MAIKIN BAI MAIKIN BAI 1746002051WL040390 00415 SBIN0007224 1020 16/02/2023 Account closed
1948 MP1746002_030123FTO_614423 1746002051NRG23231220220484898 011598339 03/01/2023 MAIKIN BAI MAIKIN BAI 1746002051WL038895 00415 SBIN0007224 850 16/02/2023 Account closed
1949 MP1746002_310522FTO_166224 1746002052NRG23300520220162570 140484265 31/05/2022 TEERATH DAS CHAMAR TEERATH DAS CHAMAR 1746002052WL008028 00415 SBIN0002869 1000 04/06/2022 Account closed
1950 MP1746003_041022APB_FTO_442851 1746003000NRG23041020220396456 493514714 04/10/2022 Devsingh Devsingh 1746003WL029515 00415 SBIN0002821 1200 10/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1951 MP1746003_130422FTO_46463 1746003000NRG23130420220006271 563479350 13/04/2022 DEVENDRA KUMAR DEVENDRA KUMAR 1746003WL000452 00697 BKID0MG1512 1020 09/05/2022 No Such Account
1952 MP1746003_170522APB_FTO_132294 1746003000NRG23170520220116832 878643381 17/05/2022 VINOD KUMAR VINOD KUMAR 1746003WL006129 00697 BKID0NAMRGB 1128 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1953 MP1746003_210422FTO_68216 1746003000NRG23210420220026688 560525569 21/04/2022 laxmi yadav laxmi yadav 1746003WL001703 00697 BKID0MG1502 2660 07/05/2022 No Such Account
1954 MP1746003_290123APB_FTO_659247 1746003000NRG23280120230599571 886034000 29/01/2023 kailasiya kailasiya 1746003WL043975 00603 CBIN0R20002 1850 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1955 MP1746003_281022APB_FTO_484944 1746003000NRG23281020220419222 028162905 28/10/2022 Jeetu singh Jeetu singh 1746003WL032576 00089 CBIN0281188 3060 07/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1956 MP1746003_310522APB_FTO_168617 1746003000NRG23300520220164435 140484079 31/05/2022 kaoshilya kaoshilya 1746003WL008105 00089 CBIN0281188 204 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1957 MP1746003_300822FTO_367194 1746003000NRG23300820220365135 388772288 30/08/2022 badri badri 1746003WL023359 00354 PUNB0624000 1836 06/10/2022 No Such Account
1958 MP1746003_010123FTO_611488 1746003001NRG23010120230505975 023855420 01/01/2023 Kalavati Kalavati 1746003001WL040054 00089 CBIN0281188 930 16/02/2023 Unclaimed/DEAF accounts
1959 MP1746003_260622APB_FTO_226455 1746003001NRG23260620220290510 593346106 26/06/2022 ganpat ganpat 1746003001WL014099 00089 CBIN0281188 990 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1960 MP1746003_270123APB_FTO_656686 1746003001NRG23270120230595122 887152792 27/01/2023 Santosh Kewat Santosh Kewat 1746003001WL043804 00415 SBIN0002821 760 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1961 MP1746001_250522FTO_152689 1746001000NRG22240520220994345 116647733 25/05/2022 HEERALAL SAHU HEERALAL SAHU 1746001WL0067575 00697 BKID0NAMRGB 1350 03/06/2022 Account closed
1962 MP1746001_101222APB_FTO_574834 1746001000NRG23101220220461904 763717378 10/12/2022 ABHAY KUMAR MISHRA ABHAY KUMAR MISHRA 1746001WL037264 00697 BKID0MG1507 612 16/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1963 MP1746001_120123FTO_630428 1746001000NRG23120120230546108 005057584 12/01/2023 MAKHAN MAKHAN 1746001WL041712 00415 SBIN0002869 510 16/02/2023 Account closed
1964 MP1746001_140323APB_FTO_701238 1746001000NRG23140320230644735 731037517 14/03/2023 MUKESH KUMAR SAHU MUKESH KUMAR SAHU 1746001WL046928 00415 SBIN0002869 2100 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1965 MP1746001_140323FTO_701680 1746001000NRG23140320230650731 731163481 14/03/2023 BIHANU BAIGA BIHANU BAIGA 1746001WL047005 00415 SBIN0006072 2800 30/03/2023 Account closed
1966 MP1746001_150323FTO_705715 1746001000NRG23140320230662160 731037250 15/03/2023 BALARAM BALARAM 1746001WL047272 00697 BKID0MG1510 1200 30/03/2023 No Such Account
1967 MP1746001_150323FTO_705715 1746001000NRG23140320230662248 731037250 15/03/2023 MAKHAN MAKHAN 1746001WL047273 00415 SBIN0002869 1020 30/03/2023 Account closed
1968 MP1746001_150323FTO_705715 1746001000NRG23140320230662309 731037250 15/03/2023 RAJU RAJU 1746001WL047273 00697 BKID0MG1510 1020 30/03/2023 Account closed
1969 MP1746001_150123FTO_634105 1746001000NRG23150120230553965 004562161 15/01/2023 BIHANU BAIGA BIHANU BAIGA 1746001WL042104 00415 SBIN0006072 2600 16/02/2023 Account closed
1970 MP1746001_171222APB_FTO_588699 1746001000NRG23171220220472186 876343488 17/12/2022 KIRTI DEVI JAISWAL KIRTI DEVI JAISWAL 1746001WL038062 00415 SBIN0002869 180 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1971 MP1746001_220323APB_FTO_723925 1746001000NRG23220320230691699 730590810 22/03/2023 PANNA LAL PANNA LAL 1746001WL048205 00697 BKID0MG1510 1000 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1972 MP1746001_221122APB_FTO_528013 1746001000NRG23221120220443945 628897586 22/11/2022 LAXMAN SHINGH PAW LAXMAN SHINGH PAW 1746001WL035367 00603 CBIN0R20002 1074 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1973 MP1746001_261222FTO_603398 1746001000NRG23261220220492115 031933389 26/12/2022 FALWATI FALWATI 1746001WL039261 00603 CBIN0R20002 900 17/02/2023 Account closed
1974 MP1746001_261222FTO_603398 1746001000NRG23261220220492119 031933389 26/12/2022 SOHANLAL SOHANLAL 1746001WL039261 00415 SBIN0002869 900 17/02/2023 Account closed
1975 MP1746001_290323FTO_733449 1746001000NRG23290320230697864 873386445 29/03/2023 BELA BAI YADAV BELA BAI YADAV 1746001WL048518 00697 BKID0MG1507 1428 04/04/2023 Account closed
1976 MP1746001_080822APB_FTO_317673 1746001001NRG23080820220351822 698045488 08/08/2022 DASRATH PRASAD SONI DASRATH PRASAD SONI 1746001001WL020343 00697 BKID0NAMRGB 2448 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1977 MP1746001_090722APB_FTO_251967 1746001001NRG23090720220324689 806483580 09/07/2022 DASRATH PRASAD SONI DASRATH PRASAD SONI 1746001001WL016418 00697 BKID0NAMRGB 2448 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1978 MP1746001_101222APB_FTO_574834 1746001002NRG23101220220461663 763717378 10/12/2022 KEMLA KEMLA 1746001002WL037253 00603 CBIN0R20002 2856 16/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1979 MP1746001_050622FTO_180815 1746001003NRG23050620220188425 260087075 05/06/2022 FALI BAI FALI BAI 1746001003WL009090 00089 CBIN0283071 1134 11/06/2022 Account closed
1980 MP1746001_090722FTO_251893 1746001003NRG23090720220324443 806474054 09/07/2022 fali bai fali bai 1746001003WL016379 00089 CBIN0283071 2856 13/07/2022 Account closed
1981 MP1746001_100522APB_FTO_116055 1746001004NRG23100520220088733 744967375 10/05/2022 RAMADHARA RAMADHARA 1746001004WL004873 00603 CBIN0R20002 166 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1982 MP1746001_200323APB_FTO_720337 1746001004NRG23200320230687963 730554647 20/03/2023 PARMILA BAI PARMILA BAI 1746001004WL048040 00415 SBIN0002869 1035 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1983 MP1746003_190622FTO_212361 1746003002NRG23070620220197012 19/06/2022 kranti kranti 1746003002WL009473 00089 CBIN0281188 1253 08/12/2022 CMNE002,
1984 MP1746003_301222APB_FTO_608869 1746003003NRG23301220220501766 025857739 30/12/2022 nanbai nanbai 1746003003WL039820 00415 SBIN0001428 750 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1985 MP1746003_291222APB_FTO_606551 1746003005NRG23291220220498256 029973081 29/12/2022 MANGAL MANGAL 1746003005WL039569 00089 CBIN0281188 1344 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1986 MP1746003_130522FTO_121659 1746003011NRG23130520220099993 878610287 13/05/2022 ARUN KUMAR KEWAT ARUN KUMAR KEWAT 1746003011WL005364 00697 BKID0MG1503 1110 25/05/2022 No Such Account
1987 MP1746003_130522FTO_121659 1746003011NRG23130520220100084 878610287 13/05/2022 meena meena 1746003011WL005366 00697 BKID0MG1503 1110 25/05/2022 No Such Account
1988 MP1746003_290123APB_FTO_659247 1746003011NRG23290120230600739 886034000 29/01/2023 ramprasad ramprasad 1746003011WL044032 00415 SBIN0002821 2850 15/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1989 MP1746003_191222FTO_591801 1746003016NRG22191220221005956 035556197 19/12/2022 LALMATI LALMATI 1746003WL0068241 00697 BKID0MG1502 1050 27/12/2022 Account closed
1990 MP1746003_080822APB_FTO_319431 1746003016NRG23080820220352047 624372633 08/08/2022 SHEM LAL SHEM LAL 1746003016WL020387 00603 CBIN0R20002 1050 25/08/2022 Account closed
1991 MP1746003_131222APB_FTO_580104 1746003016NRG23131220220465662 814050750 13/12/2022 BIRASIYA Kewat BIRASIYA Kewat 1746003016WL037561 00697 BKID0MG1502 510 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1992 MP1746003_140422APB_FTO_49273 1746003016NRG23140420220009526 542300924 14/04/2022 PREMCHAND KEWAT PREMCHAND KEWAT 1746003016WL000664 00415 SBIN0006970 386 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1993 MP1746003_100422APB_FTO_37122 1746003018NRG23100420220002235 544633311 10/04/2022 PUNIYA BAI BAIGA PUNIYA BAI BAIGA 1746003018WL000175 00697 BKID0NAMRGB 1140 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1994 MP1746003_100522FTO_114920 1746003019NRG23100520220090676 744967402 10/05/2022 Vishnu Pratap Vishnu Pratap 1746003019WL004939 00697 BKID0MG1512 2400 17/05/2022 No Such Account
1995 MP1746003_070223FTO_670277 1746003020NRG22070220231008166 007710704 07/02/2023 Villa devi Villa devi 1746003WL0068568 00415 SBIN0002821 358 16/02/2023 No Such Account
1996 MP1746003_110922FTO_389950 1746003022NRG23110920220373279 375112045 11/09/2022 juggi juggi 1746003022WL025292 00089 CBIN0281188 2856 04/10/2022 Unclaimed/DEAF accounts
1997 MP1746003_090622FTO_192186 1746003024NRG23090620220212211 338963955 09/06/2022 sanjay singh sanjay singh 1746003024WL009984 00415 SBIN0003958 1140 20/06/2022 No Such Account
1998 MP1746003_291222APB_FTO_606551 1746003026NRG23291220220499426 029973081 29/12/2022 sohan sohan 1746003026WL039648 00603 CBIN0R20002 2000 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1999 MP1746003_050123APB_FTO_618531 1746003027NRG23050120230519116 010378277 05/01/2023 puranlala puranlala 1746003027WL040623 00603 CBIN0R20002 1200 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2000 MP1746003_270123APB_FTO_656686 1746003027NRG23270120230592949 887152792 27/01/2023 puranlala puranlala 1746003027WL043706 00603 CBIN0R20002 204 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2001 MP1746003_080822APB_FTO_319431 1746003028NRG23080820220351983 624372633 08/08/2022 SUWA BAI SUWA BAI 1746003028WL020382 00089 CBIN0281188 3060 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2002 MP1746003_110922FTO_389950 1746003028NRG23110920220373447 375112045 11/09/2022 PREMWATI PREMWATI 1746003028WL025341 00089 CBIN0281188 1020 04/10/2022 Account closed
2003 MP1746003_181222APB_FTO_589798 1746003028NRG23181220220472950 034910502 18/12/2022 Vishnu singh Vishnu singh 1746003028WL038110 00089 CBIN0281188 1428 29/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2004 MP1746003_311222APB_FTO_610122 1746003028NRG23311220220504142 025318086 31/12/2022 SURESH SINGH SURESH SINGH 1746003028WL039966 00089 CBIN0281188 1200 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2005 MP1746001_260522APB_FTO_156098 1746001004NRG23260520220143517 115190492 26/05/2022 RAMADHARA RAMADHARA 1746001004WL007337 00603 CBIN0R20002 1089 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2006 MP1746001_310822APB_FTO_369560 1746001004NRG23310820220365971 388355092 31/08/2022 DEV SINGH DEV SINGH 1746001004WL023555 00603 CBIN0R20002 2448 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2007 MP1746001_090123FTO_624465 1746001005NRG23090120230534131 007777363 09/01/2023 SUMITRA SUMITRA 1746001005WL041265 00603 CBIN0R20002 1600 16/02/2023 Account closed
2008 MP1746001_261222FTO_603305 1746001005NRG23261220220490536 031933586 26/12/2022 SUMITRA SUMITRA 1746001005WL039187 00603 CBIN0R20002 816 17/02/2023 Account closed
2009 MP1746001_040123APB_FTO_616982 1746001006NRG23040120230518497 011598482 04/01/2023 RAM SAJIWAN RAM SAJIWAN 1746001006WL040593 00415 SBIN0006072 700 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2010 MP1746001_311022FTO_488546 1746001008NRG23311020220421997 035428849 31/10/2022 MANOJ KUMAR KEWAT MANOJ KUMAR KEWAT 1746001008WL032888 00089 CBIN0282059 1200 05/11/2022 Account closed
2011 MP1746001_100522FTO_116030 1746001010NRG23100520220092016 744967435 10/05/2022 JOGESHWAR JOGESHWAR 1746001010WL004994 00697 BKID0MG1510 1194 17/05/2022 No Such Account
2012 MP1746001_050622FTO_180815 1746001011NRG23050620220189636 260087075 05/06/2022 RAMVATI RAMVATI 1746001011WL009134 00415 SBIN0006072 1002 11/06/2022 No Such Account
2013 MP1746001_090622FTO_192370 1746001011NRG23090620220210600 338928605 09/06/2022 RAMVATI RAMVATI 1746001011WL009920 00415 SBIN0006072 1169 20/06/2022 No Such Account
2014 MP1746001_090722FTO_251893 1746001011NRG23090720220323813 806474054 09/07/2022 DEV SINGH DEV SINGH 1746001011WL016290 00688 FINO0001001 1295 13/07/2022 A/c Blocked or Frozen
2015 MP1746001_080922APB_FTO_385450 1746001012NRG23080920220372118 375386094 08/09/2022 sukhlal sukhlal 1746001012WL025040 00415 SBIN0002869 2652 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2016 MP1746001_310822APB_FTO_369560 1746001012NRG23310820220365743 388355092 31/08/2022 SWAMI DEEN BAIGA SWAMI DEEN BAIGA 1746001012WL023490 00603 CBIN0R20002 3060 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2017 MP1746001_250223FTO_682853 1746001013NRG23200220230625495 690216942 25/02/2023 RAJAN CHAUDHARI RAJAN CHAUDHARI 1746001WL0045506 00415 SBIN0002869 2448 25/03/2023 Account closed
2018 MP1746001_270922FTO_428582 1746001013NRG23270920220389208 410369806 27/09/2022 RAJAN CHAUDHARI RAJAN CHAUDHARI 1746001013WL028434 00415 SBIN0002869 2448 07/10/2022 Account closed
2019 MP1746001_190223APB_FTO_678686 1746001014NRG23190220230625039 206808486 19/02/2023 VIJAY KUMAR VIJAY KUMAR 1746001014WL045454 00697 BKID0MG1506 612 27/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2020 MP1746001_260522APB_FTO_156098 1746001014NRG23260520220146144 115190492 26/05/2022 SUSHILA KEWAT SUSHILA KEWAT 1746001014WL007429 00697 BKID0NAMRGB 1215 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2021 MP1746001_100522APB_FTO_116055 1746001015NRG23100520220090015 744967375 10/05/2022 JYOTI JYOTI 1746001015WL004909 00603 CBIN0R20002 1200 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2022 MP1746001_140323APB_FTO_702320 1746001016NRG23140320230655635 731212707 14/03/2023 BABAN SINGH BABAN SINGH 1746001016WL047085 00697 BKID0MG1507 900 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2023 MP1746001_140323APB_FTO_702320 1746001016NRG23140320230656052 731212707 14/03/2023 JAGESHWAR JAGESHWAR 1746001016WL047098 00697 BKID0MG1507 1020 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2024 MP1746001_140323APB_FTO_702320 1746001016NRG23140320230656076 731212707 14/03/2023 AYODHYA AYODHYA 1746001016WL047098 00697 BKID0MG1507 1200 28/03/2023 Aadhaar Number not Mapped to Account Number
2025 MP1746001_140522FTO_125269 1746001016NRG23140520220104668 878600083 14/05/2022 PHOOLBAI PHOOLBAI 1746001016WL005564 00415 SBIN0002869 1140 25/05/2022 Account closed
2026 MP1746001_081222FTO_570962 1746001017NRG23081220220459315 706391054 08/12/2022 ARTI ARTI 1746001017WL037030 00603 CBIN0R20002 400 14/12/2022 Account closed
2027 MP1746003_210422APB_FTO_68221 1746003029NRG23200420220024845 560525527 21/04/2022 BADRI PRASAD BADRI PRASAD 1746003029WL001600 00089 CBIN0281188 1050 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2028 MP1746003_210422APB_FTO_68221 1746003029NRG23200420220024848 560525527 21/04/2022 lamuya lamuya 1746003029WL001600 00089 CBIN0281188 525 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2029 MP1746003_301222APB_FTO_608869 1746003029NRG23301220220501448 025857739 30/12/2022 munna singh munna singh 1746003029WL039803 00089 CBIN0281188 990 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2030 MP1746003_301222APB_FTO_608869 1746003029NRG23301220220501467 025857739 30/12/2022 MUNNI BAI MUNNI BAI 1746003029WL039803 00089 CBIN0281188 1000 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2031 MP1746003_051022FTO_444648 1746003030NRG23051020220397404 493397225 05/10/2022 Ramprasad Ramprasad 1746003030WL029649 00415 SBIN0006970 1400 10/10/2022 No Such Account
2032 MP1746003_090622FTO_192186 1746003030NRG23090620220211424 338963955 09/06/2022 GANGI BAI GANGI BAI 1746003030WL009969 00089 CBIN0281188 2520 20/06/2022 Account closed
2033 MP1746003_100123FTO_626337 1746003030NRG23100120230539621 006648668 10/01/2023 Nand Lal Nand Lal 1746003030WL041460 00089 CBIN0281188 2200 16/02/2023 Account closed
2034 MP1746003_191122APB_FTO_521081 1746003030NRG23181120220439576 388194164 19/11/2022 budhawariya budhawariya 1746003030WL034880 00415 SBIN0006970 3000 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2035 MP1746003_310323FTO_737226 1746003030NRG23310320230700208 548535081 31/03/2023 jamuna jamuna 1746003030WL048648 00415 SBIN0006970 2600 07/05/2023 No Such Account
2036 MP1746003_181222APB_FTO_589798 1746003031NRG23181220220473043 034910502 18/12/2022 gayatri gayatri 1746003031WL038121 00415 SBIN0006970 1140 29/12/2022 A/c Blocked or Frozen
2037 MP1746003_181222APB_FTO_589798 1746003033NRG23171220220472275 034910502 18/12/2022 bajnath bajnath 1746003033WL038066 00089 CBIN0281970 612 29/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2038 MP1746003_191122FTO_521075 1746003034NRG23191120220440920 388194194 19/11/2022 ITBARIYA BAI GOND ITBARIYA BAI GOND 1746003034WL035003 00697 BKID0MG1502 1080 25/11/2022 Account closed
2039 MP1746003_191122FTO_521075 1746003034NRG23191120220440926 388194194 19/11/2022 MAYASINGH MAYASINGH 1746003034WL035003 00415 SBIN0006970 900 25/11/2022 Account closed
2040 MP1746003_210622FTO_217012 1746003035NRG23210620220271640 555222791 21/06/2022 gulabiya gulabiya 1746003035WL012910 00089 CBIN0281188 1330 29/06/2022 Unclaimed/DEAF accounts
2041 MP1746003_231222APB_FTO_598927 1746003035NRG23231220220484741 033785337 23/12/2022 raprashad raprashad 1746003035WL038883 00089 CBIN0281188 1330 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2042 MP1746003_100522FTO_114920 1746003037NRG23100520220089537 744967402 10/05/2022 Neeraj singh Neeraj singh 1746003037WL004889 00697 BKID0MG1502 1110 17/05/2022 No Such Account
2043 MP1746003_090622FTO_192186 1746003038NRG23090620220209409 338963955 09/06/2022 Kala Kala 1746003038WL009882 00603 CBIN0R20002 1379 20/06/2022 Account closed
2044 MP1746003_230822APB_FTO_352349 1746003038NRG23230820220361313 710494169 23/08/2022 bharat bharat 1746003038WL022490 00415 SBIN0002821 204 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2045 MP1746003_070223FTO_670277 1746003039NRG22070220231008170 007710704 07/02/2023 kalvatiya kalvatiya 1746003WL0068570 00415 SBIN0002821 1080 16/02/2023 Account closed
2046 MP1746003_120422APB_FTO_43475 1746003042NRG22200320220959153 563556929 12/04/2022 MAN SINGH MAN SINGH 1746003042WL065223 00415 SBIN0006970 1068 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2047 MP1746003_120422APB_FTO_43475 1746003042NRG22200320220959155 563556929 12/04/2022 MAN SINGH MAN SINGH 1746003042WL065223 00415 SBIN0006970 1014 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2048 MP1746003_070223FTO_670277 1746003043NRG22070220231008167 007710704 07/02/2023 munnibai munnibai 1746003WL0068569 00089 CBIN0281188 1140 16/02/2023 Account closed
2049 MP1746001_101222APB_FTO_574834 1746001017NRG23101220220462316 763717378 10/12/2022 SURJIA SURJIA 1746001017WL037276 00603 CBIN0R20002 334 16/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2050 MP1746001_120123FTO_630428 1746001017NRG23120120230543897 005057584 12/01/2023 Gaytri Gaytri 1746001017WL041626 00089 CBIN0282059 1002 16/02/2023 Account closed
2051 MP1746001_150123FTO_634105 1746001017NRG23140120230552856 004562161 15/01/2023 KOMAL CHAUDHARY KOMAL CHAUDHARY 1746001017WL042061 00555 YESB0CMSNOC 1002 16/02/2023 No Such Account
2052 MP1746001_150123FTO_634105 1746001018NRG23140120230551104 004562161 15/01/2023 NANKA NANKA 1746001018WL041967 00603 CBIN0R20002 1068 16/02/2023 Account closed
2053 MP1746001_170822APB_FTO_339842 1746001018NRG23160820220357161 693529399 17/08/2022 RAJKUMAR YADAV RAJKUMAR YADAV 1746001018WL021505 00697 BKID0NAMRGB 1002 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2054 MP1746001_170822APB_FTO_339842 1746001018NRG23160820220357164 693529399 17/08/2022 NANDALAL NANDALAL 1746001018WL021505 00697 BKID0NAMRGB 1800 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2055 MP1746001_210323APB_FTO_722690 1746001018NRG23210320230690401 730554575 21/03/2023 HEERA SINGH HEERA SINGH 1746001018WL048131 00089 CBIN0282059 525 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2056 MP1746001_260522APB_FTO_156098 1746001018NRG23260520220145663 115190492 26/05/2022 SONIYA SONIYA 1746001018WL007405 00415 SBIN0006072 1110 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2057 MP1746001_270922FTO_428582 1746001018NRG23270920220389882 410369806 27/09/2022 vijay kumar kewat vijay kumar kewat 1746001018WL028524 00415 SBIN0006072 1110 07/10/2022 Account closed
2058 MP1746001_090622FTO_192370 1746001019NRG23090620220208926 338928605 09/06/2022 ARTI KUSHWAHA ARTI KUSHWAHA 1746001019WL009869 00697 BKID0MG1507 1197 20/06/2022 No Such Account
2059 MP1746001_171222FTO_588601 1746001020NRG23171220220472097 876346202 17/12/2022 BRAJENDRA BRAJENDRA 1746001020WL038056 00603 CBIN0R20002 810 23/12/2022 Account closed
2060 MP1746001_090123FTO_624465 1746001021NRG23080120230530766 007777363 09/01/2023 MUNNA PANIKA MUNNA PANIKA 1746001021WL041116 00697 BKID0MG1510 1000 16/02/2023 No Such Account
2061 MP1746001_150123FTO_634105 1746001021NRG23140120230551435 004562161 15/01/2023 MUNNA PANIKA MUNNA PANIKA 1746001021WL041993 00697 BKID0MG1510 1400 16/02/2023 No Such Account
2062 MP1746001_150123FTO_634105 1746001022NRG23150120230553534 004562161 15/01/2023 MEERA MEERA 1746001022WL042086 00603 CBIN0R20002 1170 16/02/2023 Account closed
2063 MP1746001_050722APB_FTO_244279 1746001023NRG23050720220314447 772818564 05/07/2022 MUNNIBAI MUNNIBAI 1746001023WL015588 00697 BKID0NAMRGB 2040 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2064 MP1746001_050722APB_FTO_244279 1746001023NRG23050720220314451 772818564 05/07/2022 CHOUTELAL CHOUTELAL 1746001023WL015588 00697 BKID0NAMRGB 2040 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2065 MP1746001_200323APB_FTO_720337 1746001023NRG23200320230686564 730554647 20/03/2023 MUNNIBAI MUNNIBAI 1746001023WL047987 00415 SBIN0002869 1020 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2066 MP1746001_210323APB_FTO_722690 1746001023NRG23210320230689117 730554575 21/03/2023 MAKHAN PANIKA MAKHAN PANIKA 1746001023WL048085 00697 BKID0MG1507 3060 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2067 MP1746001_010922FTO_371769 1746001025NRG23010920220366976 388019827 01/09/2022 RAMKHELAWAN BRAHMAN RAMKHELAWAN BRAHMAN 1746001025WL023783 00697 BKID0NAMRGB 3060 06/10/2022 A/c Blocked or Frozen
2068 MP1746001_090622FTO_192370 1746001025NRG23090620220212318 338928605 09/06/2022 MO RAMJAAN MO RAMJAAN 1746001025WL009999 00697 BKID0NAMRGB 2244 20/06/2022 Account closed
2069 MP1746001_120123FTO_630428 1746001025NRG23120120230546397 005057584 12/01/2023 SHIVAM NAMDEV SHIVAM NAMDEV 1746001025WL041731 00415 SBIN0002869 1020 16/02/2023 Account closed
2070 MP1746001_141022FTO_460332 1746001025NRG23141020220406560 658825808 14/10/2022 GANGI BAI GANGI BAI 1746001025WL030992 00415 SBIN0002869 1020 19/10/2022 Account closed
2071 MP1746001_171122APB_FTO_516152 1746001025NRG23171120220438261 373786589 17/11/2022 SHIV PRASAD KEWAT SHIV PRASAD KEWAT 1746001025WL034712 00697 BKID0MG1507 1020 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2072 MP1746003_070223FTO_670277 1746003043NRG22070220231008168 007710704 07/02/2023 dashrath prasad dashrath prasad 1746003WL0068569 00089 CBIN0281188 1002 16/02/2023 Account closed
2073 MP1746003_070722APB_FTO_248669 1746003043NRG23070720220320726 807246954 07/07/2022 tumlal kol tumlal kol 1746003043WL016052 00415 SBIN0006970 1400 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2074 MP1746003_220622FTO_219582 1746003043NRG23220620220276112 553727623 22/06/2022 usha bai usha bai 1746003WL0013151 00089 CBIN0281188 1080 29/06/2022 No Such Account
2075 MP1746003_220622FTO_219582 1746003043NRG23220620220276113 553727623 22/06/2022 usha bai usha bai 1746003WL0013151 00089 CBIN0281188 1050 29/06/2022 No Such Account
2076 MP1746003_070323APB_FTO_690563 1746003044NRG23060320230637047 691795027 07/03/2023 sudarsan sudarsan 1746003044WL046426 00697 BKID0MG1503 2160 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2077 MP1746003_070323APB_FTO_690563 1746003044NRG23060320230637081 691795027 07/03/2023 ramvati ramvati 1746003044WL046427 00697 BKID0MG1503 2160 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2078 MP1746003_070323APB_FTO_690563 1746003044NRG23060320230637092 691795027 07/03/2023 renu renu 1746003044WL046427 00697 BKID0MG1503 2160 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2079 MP1746003_140922FTO_395522 1746003044NRG23140920220376469 374808861 14/09/2022 LEELA LEELA 1746003044WL026055 00697 BKID0MG1503 3060 04/10/2022 No Such Account
2080 MP1746003_191122APB_FTO_521081 1746003044NRG23181120220439353 388194164 19/11/2022 RAMRATAN RAMRATAN 1746003044WL034859 00603 CBIN0R20002 2160 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2081 MP1746003_191122FTO_521075 1746003044NRG23181120220439365 388194194 19/11/2022 SHARDA KEWAT SHARDA KEWAT 1746003044WL034859 00415 SBIN0002869 2160 25/11/2022 No Such Account
2082 MP1746003_100123FTO_626337 1746003046NRG23100120230537604 006648668 10/01/2023 AJAY SINGH AJAY SINGH 1746003046WL041395 00415 SBIN0006970 1900 16/02/2023 Account closed
2083 MP1746003_100123FTO_626337 1746003046NRG23100120230537605 006648668 10/01/2023 SAVITRI GOND SAVITRI GOND 1746003046WL041395 00415 SBIN0006970 1900 16/02/2023 Account closed
2084 MP1746003_100123FTO_626337 1746003046NRG23100120230537963 006648668 10/01/2023 AJAY SINGH AJAY SINGH 1746003046WL041409 00415 SBIN0006970 190 16/02/2023 Account closed
2085 MP1746003_100123FTO_626337 1746003046NRG23100120230537964 006648668 10/01/2023 SAVITRI GOND SAVITRI GOND 1746003046WL041409 00415 SBIN0006970 190 16/02/2023 Account closed
2086 MP1746003_070722APB_FTO_248669 1746003048NRG23070720220320443 807246954 07/07/2022 rambali rambali 1746003048WL016019 00089 CBIN0282147 680 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2087 MP1746003_170622FTO_208899 1746003049NRG23170620220254542 473512793 17/06/2022 Lallu Lallu 1746003049WL011916 00697 BKID0MG1511 1200 23/06/2022 No Such Account
2088 MP1746003_120223APB_FTO_673590 1746003050NRG23070220230617357 007697856 12/02/2023 dev wati dev wati 1746003050WL044835 00603 CBIN0R20002 1200 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2089 MP1746003_310323FTO_737226 1746003051NRG23310320230700912 548535081 31/03/2023 subhadra subhadra 1746003051WL048690 00415 SBIN0006970 1170 07/05/2023 Account closed
2090 MP1746003_300922FTO_434875 1746003052NRG23300920220392902 410992284 30/09/2022 NEELESH NEELESH 1746003052WL029041 00415 SBIN0002821 1080 07/10/2022 A/c Blocked or Frozen
2091 MP1746003_130422FTO_46463 1746003054NRG23130420220007724 563479350 13/04/2022 pancham kol pancham kol 1746003054WL000572 00697 BKID0NAMRGB 1190 09/05/2022 No Such Account
2092 MP1746003_250422FTO_76673 1746003054NRG23250420220036674 556750978 25/04/2022 pancham kol pancham kol 1746003054WL002390 00697 BKID0NAMRGB 1295 07/05/2022 No Such Account
2093 MP1746003_030522APB_FTO_97422 1746003059NRG23030520220063889 677999552 03/05/2022 VINOD KUMAR VINOD KUMAR 1746003059WL003740 00697 BKID0NAMRGB 1140 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2094 MP1746003_070223FTO_670277 1746003060NRG22070220231008177 007710704 07/02/2023 puran puran 1746003WL0068575 00415 SBIN0006970 2895 16/02/2023 Account closed
2095 MP1746001_270922FTO_428582 1746001025NRG23270920220389608 410369806 27/09/2022 GANGI BAI CHAUDHARI GANGI BAI CHAUDHARI 1746001025WL028497 00415 SBIN0002869 1020 07/10/2022 Account closed
2096 MP1746001_100123APB_FTO_626551 1746001030NRG23100120230539448 006597616 10/01/2023 LAXMAN SHINGH PAW LAXMAN SHINGH PAW 1746001030WL041457 00603 CBIN0R20002 1071 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2097 MP1746001_100123APB_FTO_626551 1746001030NRG23100120230539870 006597616 10/01/2023 RAM KHELAVAN RAM KHELAVAN 1746001030WL041468 00697 BKID0MG1507 684 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2098 MP1746001_250123FTO_653899 1746001030NRG23250120230589469 887226772 25/01/2023 BELA BAI YADAV BELA BAI YADAV 1746001030WL043561 00603 CBIN0R20002 825 15/02/2023 Account closed
2099 MP1746002_101122FTO_503132 1746002000NRG23091120220429378 227237065 10/11/2022 Khushi Ram Khushi Ram 1746002WL033714 00415 SBIN0007224 1128 19/11/2022 Account closed
2100 MP1746002_101122FTO_503132 1746002001NRG23091120220429288 227237065 10/11/2022 amratiya amratiya 1746002001WL033699 00697 BKID0MG1504 1224 19/11/2022 No Such Account
2101 MP1746002_211222FTO_594950 1746002001NRG23211220220478460 034817836 21/12/2022 amratiya amratiya 1746002001WL038483 00697 BKID0MG1504 1224 27/12/2022 No Such Account
2102 MP1746002_291222FTO_605438 1746002001NRG23291220220497263 030231645 29/12/2022 amratiya amratiya 1746002001WL039515 00697 BKID0MG1504 1224 17/02/2023 No Such Account
2103 MP1746002_010722FTO_236728 1746002002NRG21240620211267104 710999754 01/07/2022 mohan mohan 1746002WL076445 00697 BKID0NAMRGB 1080 07/07/2022 No Such Account
2104 MP1746002_110123FTO_627943 1746002002NRG23110120230540641 005001751 11/01/2023 UPENDRA KEWAT UPENDRA KEWAT 1746002002WL041494 00415 SBIN0002869 1200 16/02/2023 No Such Account
2105 MP1746002_150323APB_FTO_703341 1746002002NRG23140320230662563 731034821 15/03/2023 BANWARI KEWAT BANWARI KEWAT 1746002002WL047285 00697 BKID0MG1503 1200 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2106 MP1746002_150323APB_FTO_703341 1746002002NRG23140320230662564 731034821 15/03/2023 TARAWATI KEWAT TARAWATI KEWAT 1746002002WL047285 00697 BKID0MG1503 1200 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2107 MP1746002_150323APB_FTO_703341 1746002002NRG23140320230662598 731034821 15/03/2023 MANTI KEWAT MANTI KEWAT 1746002002WL047285 00697 BKID0MG1503 1200 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2108 MP1746002_150323APB_FTO_703341 1746002002NRG23140320230662616 731034821 15/03/2023 VIMLA KEWAT VIMLA KEWAT 1746002002WL047285 00697 BKID0MG1503 1200 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2109 MP1746002_140622FTO_201135 1746002002NRG23140620220234965 444471337 14/06/2022 MANGAL MANGAL 1746002002WL011024 00176 IDIB000D586 3000 22/06/2022 No Such Account
2110 MP1746002_140622FTO_201135 1746002002NRG23140620220234966 444471337 14/06/2022 SUNEETA SUNEETA 1746002002WL011024 00176 IDIB000D586 3000 22/06/2022 No Such Account
2111 MP1746002_230822FTO_351461 1746002002NRG23220820220360698 710521160 23/08/2022 MANGAL KEWAT MANGAL KEWAT 1746002WL0022350 00176 IDIB000D586 3000 30/08/2022 No Such Account
2112 MP1746002_130622FTO_198899 1746002004NRG23130620220230061 445962119 13/06/2022 LILAVATI DUBEY LILAVATI DUBEY 1746002004WL010719 00697 BKID0MG1501 3264 22/06/2022 No Such Account
2113 MP1746002_131022APB_FTO_457972 1746002004NRG23131020220405413 672011856 13/10/2022 BHAG VATI SHARMA BHAG VATI SHARMA 1746002004WL030809 00697 BKID0MG1501 3060 20/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2114 MP1746002_140922APB_FTO_395057 1746002004NRG23140920220376209 374837807 14/09/2022 BHAG VATI SHARMA BHAG VATI SHARMA 1746002004WL025998 00697 BKID0MG1501 3264 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2115 MP1746002_141122APB_FTO_510558 1746002005NRG23141120220435218 276200042 14/11/2022 rajbai rajbai 1746002005WL034290 00415 SBIN0002821 1330 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2116 MP1746002_040123APB_FTO_616556 1746002007NRG23040120230517802 011566190 04/01/2023 TERASA BAI TERASA BAI 1746002007WL040554 00688 FINO0001446 736 18/02/2023 Account closed
2117 MP1746003_100123FTO_626337 1746003061NRG23100120230538111 006648668 10/01/2023 dasmat bai gond dasmat bai gond 1746003061WL041412 00703 AIRP0000001 1400 16/02/2023 Account closed
2118 MP1746003_210223FTO_680267 1746003061NRG23200220230625462 218252311 21/02/2023 dasmat bai gond dasmat bai gond 1746003WL0045499 00703 AIRP0000001 1400 28/02/2023 Account closed
2119 MP1746003_210422FTO_68216 1746003061NRG23210420220027449 560525569 21/04/2022 Samudiya bai Samudiya bai 1746003061WL001777 00364 RATN0000151 1365 07/05/2022 A/c Blocked or Frozen
2120 MP1746003_210422FTO_68216 1746003061NRG23210420220027450 560525569 21/04/2022 Maniraj Singh Maniraj Singh 1746003061WL001777 00689 AUBL0002300 1365 07/05/2022 Account Description Does not Tally
2121 MP1746003_210422FTO_68216 1746003061NRG23210420220027455 560525569 21/04/2022 Bikni Bai Bikni Bai 1746003061WL001777 00688 FINO0001001 1365 07/05/2022 A/c Blocked or Frozen
2122 MP1746003_240622FTO_223855 1746003061NRG23240620220282700 596543456 24/06/2022 Bahadur Bahadur 1746003WL0013490 00415 SBIN0006970 1400 01/07/2022 No Such Account
2123 MP1746003_251222FTO_601577 1746003061NRG23251220220488895 033119470 25/12/2022 dasmat bai gond dasmat bai gond 1746003061WL039126 00703 AIRP0000001 1400 17/02/2023 Account closed
2124 MP1746003_270422FTO_82432 1746003061NRG23270420220044155 553475947 27/04/2022 sudama singh sudama singh 1746003061WL002811 00127 FDRL0001350 1365 07/05/2022 A/c Blocked or Frozen
2125 MP1746003_010123FTO_611488 1746003061NRG23311220220504703 023855420 01/01/2023 Naishi Singh Naishi Singh 1746003061WL039999 00415 SBIN0006970 1400 17/02/2023 Account closed
2126 MP1746003_070323APB_FTO_690563 1746003062NRG23070320230637182 691795027 07/03/2023 Samkali Samkali 1746003062WL046439 00697 BKID0MG1503 915 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2127 MP1746003_270123APB_FTO_656686 1746003062NRG23270120230594957 887152792 27/01/2023 kamta kamta 1746003062WL043800 00603 CBIN0R20002 364 15/02/2023 Aadhaar Number not Mapped to Account Number
2128 MP1746003_291022FTO_486528 1746003064NRG23291020220420227 001934988 29/10/2022 badri badri 1746003WL0032691 00697 BKID0MG1511 3264 07/11/2022 Account closed
2129 MP1746003_291022FTO_486528 1746003064NRG23291020220420228 001934988 29/10/2022 badri badri 1746003WL0032691 00697 BKID0MG1511 3060 07/11/2022 Account closed
2130 MP1746003_291022FTO_486528 1746003064NRG23291020220420229 001934988 29/10/2022 badri badri 1746003WL0032691 00697 BKID0MG1511 3060 07/11/2022 Account closed
2131 MP1746003_220622FTO_218115 1746003065NRG23220620220275325 553730607 22/06/2022 BUDHNI BUDHNI 1746003065WL013102 00697 BKID0MG1503 2895 29/06/2022 No Such Account
2132 MP1746003_220622APB_FTO_218111 1746003065NRG23220620220275408 553716935 22/06/2022 lobhan lobhan 1746003065WL013109 00415 SBIN0002821 3060 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2133 MP1746003_100522FTO_114920 1746003068NRG23100520220088068 744967402 10/05/2022 Rajkumari yadav Rajkumari yadav 1746003068WL004823 00089 CBIN0282147 1520 17/05/2022 No Such Account
2134 MP1746003_270223FTO_684585 1746003069NRG23160220230621597 695887482 27/02/2023 Pyarelal Pyarelal 1746003WL0045302 00415 SBIN0002821 2895 25/03/2023 Account closed
2135 MP1746003_100522FTO_114920 1746003070NRG23100520220088549 744967402 10/05/2022 Vivek Kumar Patel Vivek Kumar Patel 1746003070WL004863 00697 BKID0NAMRGB 1146 17/05/2022 No Such Account
2136 MP1746003_130622APB_FTO_200528 1746003070NRG23130620220232385 445577859 13/06/2022 Gangaprasad Gangaprasad 1746003070WL010893 00697 BKID0NAMRGB 1152 22/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2137 MP1746003_070223FTO_670277 1746003071NRG22070220231008172 007710704 07/02/2023 sailkumari sailkumari 1746003WL0068572 00078 CNRB0003728 1900 16/02/2023 Account closed
2138 MP1746003_221022FTO_476465 1746003071NRG23221020220414303 829061439 22/10/2022 geeta geeta 1746003071WL031900 00078 CNRB0003728 1400 01/11/2022 Account closed
2139 MP1746003_141122APB_FTO_510896 1746003072NRG23141120220434671 276200065 14/11/2022 putara putara 1746003072WL034257 00089 CBIN0281188 1140 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2140 MP1746003_181222APB_FTO_589798 1746003072NRG23181220220472651 034910502 18/12/2022 khurshali rathour khurshali rathour 1746003072WL038092 00089 CBIN0281188 1140 29/12/2022 Aadhaar Number not Mapped to Account Number
2141 MP1746003_170922APB_FTO_401541 1746003073NRG23170920220379002 374648161 17/09/2022 BHIMSEN BHIMSEN 1746003073WL026530 00415 SBIN0002821 1428 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2142 MP1746002_160123APB_FTO_636697 1746002007NRG23160120230557694 893638685 16/01/2023 TERASA BAI TERASA BAI 1746002007WL042253 00688 FINO0001446 925 15/02/2023 Account closed
2143 MP1746002_100522FTO_113043 1746002008NRG23090520220087733 756734196 10/05/2022 Anjali sahu Anjali sahu 1746002008WL004812 00176 IDIB000D586 1140 18/05/2022 A/c Blocked or Frozen
2144 MP1746002_160323APB_FTO_707094 1746002008NRG23160320230675888 730973428 16/03/2023 kushmila choudhary kushmila choudhary 1746002008WL047633 00415 SBIN0002869 1110 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2145 MP1746002_270422FTO_80053 1746002008NRG23260420220043096 554666262 27/04/2022 PREMVATI KOL PREMVATI KOL 1746002008WL002748 00697 BKID0MG1510 1110 07/05/2022 No Such Account
2146 MP1746002_261222APB_FTO_602095 1746002008NRG23261220220489967 032490987 26/12/2022 kushmila choudhary kushmila choudhary 1746002008WL039163 00415 SBIN0002869 680 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2147 MP1746002_190123FTO_642506 1746002009NRG23190120230567581 887861501 19/01/2023 Roopsay Roopsay 1746002009WL042652 00666 IDFB0041381 350 15/02/2023 No Such Account
2148 MP1746002_190123FTO_642506 1746002009NRG23190120230567582 887861501 19/01/2023 Roopsay Roopsay 1746002009WL042652 00666 IDFB0041381 875 15/02/2023 No Such Account
2149 MP1746002_190123FTO_642506 1746002009NRG23190120230567649 887861501 19/01/2023 Deenu Kewat Deenu Kewat 1746002009WL042652 00555 YESB0CMSNOC 350 15/02/2023 No Such Account
2150 MP1746002_100622APB_FTO_194082 1746002010NRG23100620220216381 338793924 10/06/2022 biharilal biharilal 1746002010WL010160 00176 IDIB000D586 1020 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2151 MP1746002_100622APB_FTO_194082 1746002010NRG23100620220216383 338793924 10/06/2022 biharilal biharilal 1746002010WL010160 00176 IDIB000D586 990 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2152 MP1746002_100622APB_FTO_194082 1746002010NRG23100620220216409 338793924 10/06/2022 syamlal syamlal 1746002010WL010160 00176 IDIB000D586 1002 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2153 MP1746002_100622APB_FTO_194082 1746002010NRG23100620220216410 338793924 10/06/2022 syamlal syamlal 1746002010WL010160 00176 IDIB000D586 1020 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2154 MP1746002_100622APB_FTO_194082 1746002010NRG23100620220216579 338793924 10/06/2022 radhe radhe 1746002010WL010160 00176 IDIB000D586 1002 20/06/2022 Participant not mapped to the product
2155 MP1746002_100622APB_FTO_194082 1746002010NRG23100620220216604 338793924 10/06/2022 bhumseniya bhumseniya 1746002010WL010160 00415 SBIN0002869 1002 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2156 MP1746002_261222APB_FTO_602095 1746002010NRG23251220220488983 032490987 26/12/2022 balgopal balgopal 1746002010WL039130 00697 BKID0NAMRGB 1002 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2157 MP1746002_160922FTO_399389 1746002011NRG22160920220998679 374694222 16/09/2022 ajeet patel ajeet patel 1746002WL0067889 00415 SBIN0002821 1800 04/10/2022 Account closed
2158 MP1746002_031222FTO_560071 1746002011NRG23021220220453504 673320662 03/12/2022 rajesh rajesh 1746002011WL036415 00697 BKID0MG1503 2400 13/12/2022 No Such Account
2159 MP1746002_031222FTO_560071 1746002011NRG23021220220453505 673320662 03/12/2022 rishi rishi 1746002011WL036415 00697 BKID0MG1503 2400 13/12/2022 No Such Account
2160 MP1746002_080622APB_FTO_188193 1746002011NRG23080620220202598 325436257 08/06/2022 panchwati panchwati 1746002011WL009630 00415 SBIN0002821 1800 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2161 MP1746002_140622FTO_202646 1746002011NRG23140620220237619 444471256 14/06/2022 sadhna sadhna 1746002011WL011181 00045 BARB0CHACHA 2400 22/06/2022 No Such Account
2162 MP1746002_140922APB_FTO_395057 1746002011NRG23140920220376147 374837807 14/09/2022 RAJMANI PATEL RAJMANI PATEL 1746002011WL025963 00703 AIRP0000001 2400 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2163 MP1746002_190622FTO_211881 1746002011NRG23180620220256595 487153795 19/06/2022 MIYHAILAL MIYHAILAL 1746002011WL012031 00703 AIRP0000001 996 24/06/2022 A/c Blocked or Frozen
2164 MP1746003_280123FTO_657988 1746003074NRG23280120230598109 887134574 28/01/2023 shukhvariya shukhvariya 1746003074WL043930 00089 CBIN0281188 400 15/02/2023 Account closed
2165 MP1746003_100123FTO_626337 1746003075NRG23100120230539529 006648668 10/01/2023 Kuwariya Kuwariya 1746003075WL041459 00089 CBIN0282147 1414 16/02/2023 Unclaimed/DEAF accounts
2166 MP1746003_101222FTO_574693 1746003076NRG23101220220460930 763739485 10/12/2022 Muniya Muniya 1746003076WL037196 00089 CBIN0282147 1407 16/12/2022 Account closed
2167 MP1746003_210223FTO_680267 1746003076NRG23210220230626152 218252311 21/02/2023 Muniya Bai Gond Muniya Bai Gond 1746003WL0045551 00089 CBIN0282147 1407 28/02/2023 Unclaimed/DEAF accounts
2168 MP1746003_210223FTO_680267 1746003076NRG23210220230626154 218252311 21/02/2023 Muniya Bai Gond Muniya Bai Gond 1746003WL0045551 00089 CBIN0282147 2800 28/02/2023 Unclaimed/DEAF accounts
2169 MP1746003_160522FTO_129539 1746003079NRG22010120220772803 878731429 16/05/2022 tihariya tihariya 1746003079WL054515 00697 BKID0MG1502 1068 25/05/2022 No Such Account
2170 MP1746003_160522FTO_129539 1746003079NRG22010120220772806 878731429 16/05/2022 Fool mati Fool mati 1746003079WL054515 00697 BKID0MG1502 1068 25/05/2022 No Such Account
2171 MP1746003_160522FTO_129539 1746003079NRG22241220210752830 878731429 16/05/2022 tihariya tihariya 1746003079WL053396 00697 BKID0MG1502 1068 25/05/2022 No Such Account
2172 MP1746003_160522FTO_129539 1746003079NRG22241220210752833 878731429 16/05/2022 Fool mati Fool mati 1746003079WL053396 00697 BKID0MG1502 1068 25/05/2022 No Such Account
2173 MP1746003_050123APB_FTO_618531 1746003079NRG23050120230520879 010378277 05/01/2023 Vimla Vimla 1746003079WL040708 00697 BKID0NAMRGB 1158 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2174 MP1746004_030622APB_FTO_177876 1746004000NRG23020620220178424 260154468 03/06/2022 AAHIK KHAN AAHIK KHAN 1746004WL008687 00089 CBIN0282796 1358 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2175 MP1746004_021222APB_FTO_556206 1746004000NRG23021220220453009 681338337 02/12/2022 BALARAM SINGH BALARAM SINGH 1746004WL036341 00089 CBIN0282795 816 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2176 MP1746004_021222APB_FTO_556206 1746004000NRG23021220220453058 681338337 02/12/2022 amaret ya amaret ya 1746004WL036349 00415 SBIN0012189 192 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2177 MP1746004_031022APB_FTO_441582 1746004000NRG23031020220396122 452515465 03/10/2022 PYARE LAL YADAV PYARE LAL YADAV 1746004WL029471 00415 SBIN0012189 950 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2178 MP1746004_031022APB_FTO_441582 1746004000NRG23031020220396177 452515465 03/10/2022 PHONDI LAL PHONDI LAL 1746004WL029481 00415 SBIN0004674 2000 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2179 MP1746004_060323APB_FTO_689962 1746004000NRG23050320230636146 692137134 06/03/2023 SANTOSHI BAI SANTOSHI BAI 1746004WL046356 00415 SBIN0012189 1428 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2180 MP1746004_070622FTO_186694 1746004000NRG23070620220196421 260002131 07/06/2022 sheetalprasad singh sheetalprasad singh 1746004WL009451 00415 SBIN0012188 1080 11/06/2022 Account closed
2181 MP1746004_080622APB_FTO_188893 1746004000NRG23080620220202756 310000160 08/06/2022 anuroop singh anuroop singh 1746004WL009635 00415 SBIN0000481 570 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2182 MP1746004_080622APB_FTO_188893 1746004000NRG23080620220202970 310000160 08/06/2022 SUKHRAM YADAV SUKHRAM YADAV 1746004WL009641 00415 SBIN0012189 1190 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2183 MP1746004_080622APB_FTO_188893 1746004000NRG23080620220202976 310000160 08/06/2022 kaisal prasad kaisal prasad 1746004WL009641 00089 CBIN0281691 480 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2184 MP1746004_080622APB_FTO_188893 1746004000NRG23080620220203006 310000160 08/06/2022 gautam prasad gautam prasad 1746004WL009641 00415 SBIN0012189 1190 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2185 MP1746002_190622APB_FTO_211892 1746002011NRG23180620220256617 487176786 19/06/2022 panchwati panchwati 1746002011WL012031 00415 SBIN0002821 2004 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2186 MP1746002_250622APB_FTO_224830 1746002011NRG23250620220286631 666117752 25/06/2022 SATYWATI SATYWATI 1746002011WL013834 00176 IDIB000D586 2040 05/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2187 MP1746002_210323FTO_721430 1746002013NRG23180320230681386 794371480 21/03/2023 bhola bhola 1746002013WL047787 00415 SBIN0007902 1281 30/03/2023 Account closed
2188 MP1746002_010722FTO_236728 1746002015NRG21240820211267181 710999754 01/07/2022 FOOLMATI FOOLMATI 1746002WL076477 00415 SBIN0014686 1020 07/07/2022 Account closed
2189 MP1746002_020722APB_FTO_237631 1746002015NRG23020720220309152 704917790 02/07/2022 KESHUN DAS KESHUN DAS 1746002015WL015229 00415 SBIN0014686 2040 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2190 MP1746002_090123FTO_622575 1746002015NRG23080120230530524 007778080 09/01/2023 DEERAJ KUMAR MAHRA DEERAJ KUMAR MAHRA 1746002015WL041107 00415 SBIN0014686 1080 16/02/2023 Account closed
2191 MP1746002_250622APB_FTO_224237 1746002015NRG23240620220281452 595208712 25/06/2022 Malti Panika Malti Panika 1746002015WL013396 00415 SBIN0014686 1020 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2192 MP1746002_270422FTO_80515 1746002015NRG23270420220044094 554972610 27/04/2022 BALVINDRA BALVINDRA 1746002015WL002807 00415 SBIN0014686 900 07/05/2022 No Such Account
2193 MP1746002_030123APB_FTO_613982 1746002017NRG23030120230513860 011489804 03/01/2023 CHANDA BAI CHANDA BAI 1746002017WL040376 00415 SBIN0007902 925 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2194 MP1746002_160323APB_FTO_707094 1746002017NRG23160320230676202 730973428 16/03/2023 Dulari Dulari 1746002017WL047649 00415 SBIN0007902 1295 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2195 MP1746002_160323APB_FTO_707094 1746002017NRG23160320230676305 730973428 16/03/2023 AMAR VATI AMAR VATI 1746002017WL047649 00415 SBIN0007902 1080 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2196 MP1746002_160323APB_FTO_707094 1746002017NRG23160320230676306 730973428 16/03/2023 AMAR VATI AMAR VATI 1746002017WL047649 00415 SBIN0007902 1295 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2197 MP1746002_160323APB_FTO_707094 1746002017NRG23160320230676376 730973428 16/03/2023 KAMALESH Singh KAMALESH Singh 1746002017WL047649 00415 SBIN0007902 925 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2198 MP1746002_160323APB_FTO_707094 1746002017NRG23160320230676377 730973428 16/03/2023 KAMALESH Singh KAMALESH Singh 1746002017WL047649 00415 SBIN0007902 1080 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2199 MP1746002_160323APB_FTO_707094 1746002017NRG23160320230676395 730973428 16/03/2023 SIYARAM KEWAT SIYARAM KEWAT 1746002017WL047650 00415 SBIN0007902 1330 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2200 MP1746002_190123FTO_642506 1746002017NRG23190120230566962 887861501 19/01/2023 ABHAY SEN ABHAY SEN 1746002017WL042628 00415 SBIN0007902 1295 15/02/2023 Account closed
2201 MP1746002_211122APB_FTO_524082 1746002017NRG23211120220442400 430955510 21/11/2022 SIYARAM KEWAT SIYARAM KEWAT 1746002017WL035211 00415 SBIN0007902 1428 28/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2202 MP1746002_070722FTO_248642 1746002018NRG23070720220320995 807215574 07/07/2022 RAMDEEN BHAINA RAMDEEN BHAINA 1746002018WL016072 00176 IDIB000D586 720 13/07/2022 No Such Account
2203 MP1746002_110522FTO_116440 1746002018NRG23100520220090787 756590973 11/05/2022 narvadiya narvadiya 1746002018WL004942 00176 IDIB000D586 720 18/05/2022 No Such Account
2204 MP1746002_140922APB_FTO_395057 1746002018NRG23130920220375145 374837807 14/09/2022 bansu bansu 1746002018WL025732 00176 IDIB000D586 1632 04/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2205 MP1746002_150922FTO_396917 1746002018NRG23150920220377260 374734374 15/09/2022 siyaram siyaram 1746002018WL026199 00415 SBIN0002869 2856 04/10/2022 No Such Account
2206 MP1746004_101222APB_FTO_574245 1746004000NRG23101220220460721 763891550 10/12/2022 RAMESH SINGH PARASTE RAMESH SINGH PARASTE 1746004WL037170 00415 SBIN0012189 900 16/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2207 MP1746004_101222APB_FTO_574245 1746004000NRG23101220220460727 763891550 10/12/2022 anita bai anita bai 1746004WL037170 00089 CBIN0281691 450 16/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2208 MP1746004_120123FTO_630237 1746004000NRG23110120230543444 885198912 12/01/2023 rampyari rampyari 1746004WL041607 00697 BKID0MG1508 180 14/02/2023 No Such Account
2209 MP1746004_120123FTO_630237 1746004000NRG23110120230543472 885198912 12/01/2023 susta bai susta bai 1746004WL041607 00697 BKID0MG1508 180 14/02/2023 No Such Account
2210 MP1746004_120123FTO_630237 1746004000NRG23110120230543498 885198912 12/01/2023 sumanti bai sumanti bai 1746004WL041607 00697 BKID0MG1508 180 14/02/2023 Account closed
2211 MP1746004_111222FTO_575117 1746004000NRG23111220220462570 763589705 11/12/2022 yuvraj singh yuvraj singh 1746004WL037291 00089 CBIN0282796 876 17/12/2022 Account Holder Expired
2212 MP1746004_111222FTO_575117 1746004000NRG23111220220462576 763589705 11/12/2022 saroj bai saroj bai 1746004WL037291 00697 BKID0MG1508 876 17/12/2022 Account closed
2213 MP1746004_130722APB_FTO_257442 1746004000NRG23130720220328525 868000286 13/07/2022 SUKHRAM YADAV SUKHRAM YADAV 1746004WL016820 00415 SBIN0012189 640 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2214 MP1746004_130722APB_FTO_257442 1746004000NRG23130720220328543 868000286 13/07/2022 gautam prasad gautam prasad 1746004WL016820 00415 SBIN0012189 640 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2215 MP1746004_130922FTO_393489 1746004000NRG23130920220375282 374951124 13/09/2022 silochna BAI silochna BAI 1746004WL025757 00089 CBIN0282795 1190 04/10/2022 Account closed
2216 MP1746004_141022FTO_459793 1746004000NRG23131020220405356 658825915 14/10/2022 tihriya bai tihriya bai 1746004WL0030792 00697 BKID0MG1508 1165 19/10/2022 No Such Account
2217 MP1746004_141022FTO_459793 1746004000NRG23131020220405357 658825915 14/10/2022 CHANDRA BHAN CHANDRA BHAN 1746004WL0030792 00697 BKID0MG1508 194 19/10/2022 No Such Account
2218 MP1746004_200323APB_FTO_719798 1746004000NRG23150320230665547 730688741 20/03/2023 CHETRAM SINGH CHETRAM SINGH 1746004WL047309 00697 BKID0MG1513 1080 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2219 MP1746004_150323APB_FTO_705554 1746004000NRG23150320230670620 731025074 15/03/2023 aghanuya kol aghanuya kol 1746004WL047476 00089 CBIN0282795 1400 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2220 MP1746004_160323APB_FTO_707133 1746004000NRG23160320230674939 730986198 16/03/2023 GAREEBA KALI GAREEBA KALI 1746004WL047602 00089 CBIN0282795 1421 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2221 MP1746004_160822APB_FTO_334516 1746004000NRG23160820220356638 696263788 16/08/2022 RAMU BANJARA RAMU BANJARA 1746004WL021364 00089 CBIN0284695 3264 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2222 MP1746004_170922APB_FTO_401506 1746004000NRG23160920220378380 374661066 17/09/2022 GENDLAL GENDLAL 1746004WL026427 00415 SBIN0012189 700 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2223 MP1746004_161222FTO_586261 1746004000NRG23161220220469256 877432781 16/12/2022 Lakchmi Lakchmi 1746004WL0037848 00415 SBIN0012189 2024 23/12/2022 No Such Account
2224 MP1746004_161222FTO_586261 1746004000NRG23161220220469257 877432781 16/12/2022 Lakchmi Lakchmi 1746004WL0037848 00415 SBIN0012189 2024 23/12/2022 No Such Account
2225 MP1746004_170522APB_FTO_132217 1746004000NRG23170520220116776 878217927 17/05/2022 BAIRAG SINGH DHURWEY BAIRAG SINGH DHURWEY 1746004WL006124 00415 SBIN0004674 465 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2226 MP1746004_171022APB_FTO_466042 1746004000NRG23171020220409699 700304085 17/10/2022 JATTU SINGH JATTU SINGH 1746004WL031421 00089 CBIN0284695 1080 20/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2227 MP1746004_190123APB_FTO_643320 1746004000NRG23190120230568446 887508414 19/01/2023 BHAVAN SINGH BHAVAN SINGH 1746004WL042678 00089 CBIN0281691 640 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2228 MP1746002_170323FTO_711310 1746002018NRG23160320230678319 690610713 17/03/2023 RAMDEEN BHAINA RAMDEEN BHAINA 1746002018WL047671 00176 IDIB000D586 1080 25/03/2023 No Such Account
2229 MP1746002_170323FTO_711310 1746002018NRG23160320230678324 690610713 17/03/2023 Malti Malti 1746002018WL047671 00176 IDIB000D586 1080 25/03/2023 No Such Account
2230 MP1746002_240123FTO_650371 1746002018NRG23230120230580635 887222578 24/01/2023 Shivraj datt Shivraj datt 1746002018WL043227 00176 IDIB000D586 1080 15/02/2023 A/c Blocked or Frozen
2231 MP1746002_270422FTO_80053 1746002018NRG23260420220042066 554666262 27/04/2022 narvadiya narvadiya 1746002018WL002723 00176 IDIB000D586 1080 07/05/2022 No Such Account
2232 MP1746002_080622APB_FTO_187647 1746002019NRG23070620220197833 325436312 08/06/2022 shanti shanti 1746002019WL009499 00603 CBIN0R20002 1224 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2233 MP1746002_030123FTO_613996 1746002020NRG22261220221007697 011535513 03/01/2023 Chitrawati Chitrawati 1746002WL0068441 00415 SBIN0002869 1140 16/02/2023 Account closed
2234 MP1746002_030123FTO_613996 1746002020NRG22261220221007699 011535513 03/01/2023 BABBU BABBU 1746002WL0068441 00697 BKID0MG1501 1920 16/02/2023 No Such Account
2235 MP1746002_041122FTO_494821 1746002021NRG22131020220999315 187235849 04/11/2022 Bhaiya lal Bhaiya lal 1746002WL0067944 00415 SBIN0007224 720 16/11/2022 Account closed
2236 MP1746002_030922APB_FTO_374849 1746002021NRG23020920220367585 382341290 03/09/2022 janki janki 1746002021WL023931 00415 SBIN0007224 772 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2237 MP1746002_100522FTO_113043 1746002021NRG23100520220088442 756734196 10/05/2022 GANESH YADAV GANESH YADAV 1746002021WL004858 00697 BKID0MG1503 480 18/05/2022 No Such Account
2238 MP1746002_120722FTO_255215 1746002021NRG23110720220325856 869547352 12/07/2022 nemanwati nemanwati 1746002021WL016565 00415 SBIN0007224 1351 16/07/2022 Account closed
2239 MP1746002_130422FTO_46281 1746002021NRG23120420220005589 542304517 13/04/2022 GANESH YADAV GANESH YADAV 1746002021WL000407 00697 BKID0MG1503 680 06/05/2022 No Such Account
2240 MP1746002_140422FTO_49671 1746002021NRG23140420220010746 563108699 14/04/2022 Kuwar Singh Kuwar Singh 1746002021WL000720 00697 BKID0MG1503 465 09/05/2022 No Such Account
2241 MP1746002_140422FTO_49671 1746002021NRG23140420220010764 563108699 14/04/2022 GANESH YADAV GANESH YADAV 1746002021WL000720 00697 BKID0MG1503 1140 09/05/2022 No Such Account
2242 MP1746002_210323FTO_721430 1746002021NRG23190320230685716 794371480 21/03/2023 PREMWATI GOND PREMWATI GOND 1746002021WL047977 00415 SBIN0007224 1116 30/03/2023 Account closed
2243 MP1746002_210323FTO_721430 1746002021NRG23190320230685718 794371480 21/03/2023 PREMWATI GOND PREMWATI GOND 1746002021WL047977 00415 SBIN0007224 950 30/03/2023 Account closed
2244 MP1746002_190522FTO_137552 1746002021NRG23190520220121686 878553920 19/05/2022 Dropti Dropti 1746002021WL006391 00697 BKID0MG1503 1080 25/05/2022 No Such Account
2245 MP1746002_031022FTO_441545 1746002024NRG23031020220395802 452525912 03/10/2022 Premiya Premiya 1746002024WL029421 00697 BKID0MG1504 1520 07/10/2022 Account closed
2246 MP1746002_081222APB_FTO_570419 1746002024NRG23081220220458666 706410328 08/12/2022 omprakash omprakash 1746002024WL036978 00697 BKID0MG1504 1330 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2247 MP1746002_131022FTO_458778 1746002024NRG23101020220402093 671971616 13/10/2022 durgesh durgesh 1746002024WL030299 00688 FINO0001001 3040 20/10/2022 Account closed
2248 MP1746002_120822FTO_327627 1746002024NRG23110820220354424 624208110 12/08/2022 durgesh durgesh 1746002024WL020814 00688 FINO0001001 2800 25/08/2022 A/c Blocked or Frozen
2249 MP1746002_120822FTO_327627 1746002024NRG23110820220354428 624208110 12/08/2022 munna munna 1746002024WL020814 00688 FINO0001001 2800 25/08/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
2250 MP1746002_150323APB_FTO_703341 1746002024NRG23150320230668797 731034821 15/03/2023 Pooja Pooja 1746002024WL047397 00697 BKID0MG1504 1330 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2251 MP1746002_210922APB_FTO_415226 1746002024NRG23210920220383816 374361741 21/09/2022 omprakash omprakash 1746002024WL027500 00415 SBIN0014686 1330 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2252 MP1746002_110323APB_FTO_695914 1746002025NRG23100320230639310 691127294 11/03/2023 SOMVATI SOMVATI 1746002025WL046605 00415 SBIN0007224 1020 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2253 MP1746004_190522FTO_138038 1746004000NRG23190520220120731 878806508 19/05/2022 chanda chanda 1746004WL006333 00089 CBIN0282795 2040 25/05/2022 No Such Account
2254 MP1746004_190722APB_FTO_271529 1746004000NRG23190720220337224 111145235 19/07/2022 CHANDRAVATI BAI CHANDRAVATI BAI 1746004WL017758 00415 SBIN0012189 1260 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2255 MP1746004_201022APB_FTO_472528 1746004000NRG23201020220411842 786611686 20/10/2022 MUNI LAL MUNI LAL 1746004WL031627 00089 CBIN0284695 1710 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2256 MP1746004_201022APB_FTO_472528 1746004000NRG23201020220411864 786611686 20/10/2022 SUMANBAI NGOF SAILESHKUMAR SUMANBAI NGOF SAILESHKUMAR 1746004WL031627 00415 SBIN0012189 1000 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2257 MP1746004_211222APB_FTO_595315 1746004000NRG23211220220478389 060997178 21/12/2022 santosh santosh 1746004WL038477 00415 SBIN0012189 150 28/12/2022 Account closed
2258 MP1746004_211222FTO_595293 1746004000NRG23211220220480249 060997135 21/12/2022 Subhagee bai Subhagee bai 1746004WL038592 00089 CBIN0282795 1020 28/12/2022 No Such Account
2259 MP1746004_230422FTO_72686 1746004000NRG23230420220032589 540072323 23/04/2022 siya bai siya bai 1746004WL002154 00697 BKID0MG1508 980 06/05/2022 No Such Account
2260 MP1746004_230522FTO_147093 1746004000NRG23230520220132714 001838050 23/05/2022 Suneel kumar Suneel kumar 1746004WL006887 00152 HDFC0002400 2300 27/05/2022 A/c Blocked or Frozen
2261 MP1746004_230522FTO_147093 1746004000NRG23230520220132715 001838050 23/05/2022 Pretu devi Pretu devi 1746004WL006887 00152 HDFC0002400 2300 27/05/2022 A/c Blocked or Frozen
2262 MP1746004_240323APB_FTO_726532 1746004000NRG23240320230694224 874011802 24/03/2023 NARENDRA NARENDRA 1746004WL048328 00089 CBIN0282796 1379 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2263 MP1746004_270223APB_FTO_684619 1746004000NRG23270220230629725 695837875 27/02/2023 tija bai tija bai 1746004WL045820 00697 BKID0MG1508 555 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2264 MP1746004_280922APB_FTO_431132 1746004000NRG23280920220391304 413464194 28/09/2022 heeravati singh heeravati singh 1746004WL028827 00089 CBIN0280787 1020 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2265 MP1746004_300522APB_FTO_163613 1746004000NRG23290520220160141 143077637 30/05/2022 SAHRIYA BAI SAHRIYA BAI 1746004WL007932 00415 SBIN0012189 990 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2266 MP1746004_290922APB_FTO_432955 1746004000NRG23290920220392582 411613096 29/09/2022 PHULMAT BAI PHULMAT BAI 1746004WL029014 00089 CBIN0282795 1200 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2267 MP1746004_310323APB_FTO_736836 1746004000NRG23300320230698728 548535959 31/03/2023 LALLIBAI LALLIBAI 1746004WL048559 00089 CBIN0281691 900 07/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2268 MP1746004_300822APB_FTO_367107 1746004000NRG23300820220365575 388777483 30/08/2022 BUDHRAM BUDHRAM 1746004WL023451 00089 CBIN0281691 2850 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2269 MP1746004_301222APB_FTO_608576 1746004000NRG23301220220502317 026578857 30/12/2022 NARENDRA NARENDRA 1746004WL039864 00089 CBIN0282796 1365 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2270 MP1746004_301222FTO_608559 1746004000NRG23301220220502445 026595088 30/12/2022 susta bai susta bai 1746004WL039870 00697 BKID0MG1508 1080 17/02/2023 No Such Account
2271 MP1746004_301222APB_FTO_608872 1746004000NRG23301220220502715 025686647 30/12/2022 BEERBHAN SINGH BEERBHAN SINGH 1746004WL039888 00045 BARB0SOHAGP 1080 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2272 MP1746004_310323APB_FTO_736836 1746004000NRG23310320230700408 548535959 31/03/2023 JETHU AGARIYA JETHU AGARIYA 1746004WL048657 00415 SBIN0009097 890 07/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2273 MP1746002_110323APB_FTO_695914 1746002025NRG23100320230639416 691127294 11/03/2023 SOMVATI SOMVATI 1746002025WL046625 00415 SBIN0007224 1080 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2274 MP1746002_270622APB_FTO_227742 1746002026NRG23260620220290563 666149358 27/06/2022 KHEMRAJ KEWAT KHEMRAJ KEWAT 1746002026WL014104 00415 SBIN0002869 3060 05/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2275 MP1746002_110123FTO_627943 1746002027NRG23110120230541157 005001751 11/01/2023 Usha bai Usha bai 1746002027WL041517 00415 SBIN0002869 1020 16/02/2023 No Such Account
2276 MP1746002_030922APB_FTO_374849 1746002027NRG23310820220365715 382341290 03/09/2022 iwraj singh iwraj singh 1746002027WL023484 00176 IDIB000D586 1330 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2277 MP1746002_101222APB_FTO_574771 1746002028NRG23101220220461099 814212935 10/12/2022 LAKHAN LAKHAN 1746002028WL037214 00415 SBIN0007224 3088 20/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2278 MP1746002_210323FTO_721654 1746002028NRG23200320230688645 730296195 21/03/2023 ramprasad ramprasad 1746002028WL048065 00697 BKID0MG1503 1080 30/03/2023 No Such Account
2279 MP1746002_070522FTO_108898 1746002029NRG23070520220077999 751410887 07/05/2022 GUDI PAW GUDI PAW 1746002029WL004378 00415 SBIN0000425 948 18/05/2022 Account closed
2280 MP1746002_191122APB_FTO_520401 1746002030NRG23191120220440226 430949998 19/11/2022 uday uday 1746002030WL034941 00415 SBIN0014686 850 28/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2281 MP1746002_310522APB_FTO_166929 1746002030NRG23310520220166238 140060479 31/05/2022 shiv prasad shiv prasad 1746002030WL008208 00415 SBIN0014686 1020 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2282 MP1746002_181122FTO_519612 1746002031NRG22181120221000182 388621269 18/11/2022 Ram bhuvan Ram bhuvan 1746002WL0068015 00176 IDIB000D586 2160 25/11/2022 Account closed
2283 MP1746002_140622FTO_201135 1746002031NRG23140620220234381 444471337 14/06/2022 Afroj khan Afroj khan 1746002031WL010996 00415 SBIN0002869 1800 22/06/2022 Account closed
2284 MP1746002_110123FTO_627943 1746002032NRG23110120230541336 005001751 11/01/2023 MEENA MEENA 1746002032WL041526 00415 SBIN0007224 760 16/02/2023 Account closed
2285 MP1746002_110123FTO_627943 1746002032NRG23110120230541338 005001751 11/01/2023 MEENA MEENA 1746002032WL041526 00415 SBIN0007224 380 16/02/2023 Account closed
2286 MP1746002_130622FTO_198903 1746002032NRG23130620220230103 445976048 13/06/2022 RAJU KOL RAJU KOL 1746002032WL010727 00697 BKID0MG1501 950 22/06/2022 No Such Account
2287 MP1746002_041122FTO_494821 1746002033NRG22250320220970333 187235849 04/11/2022 rukmani rukmani 1746002WL065952 00688 FINO0001446 1134 16/11/2022 A/c Blocked or Frozen
2288 MP1746002_041122FTO_494821 1746002033NRG22250320220970334 187235849 04/11/2022 rukmani rukmani 1746002WL065952 00688 FINO0001446 1140 16/11/2022 A/c Blocked or Frozen
2289 MP1746002_041122FTO_494821 1746002033NRG22250320220970335 187235849 04/11/2022 rukmani rukmani 1746002WL065952 00688 FINO0001446 1128 16/11/2022 A/c Blocked or Frozen
2290 MP1746002_041122FTO_494821 1746002033NRG22250320220970336 187235849 04/11/2022 rukmani rukmani 1746002WL065952 00688 FINO0001446 1086 16/11/2022 A/c Blocked or Frozen
2291 MP1746002_041122FTO_494821 1746002033NRG22250320220970337 187235849 04/11/2022 rukmani rukmani 1746002WL065952 00688 FINO0001446 1134 16/11/2022 A/c Blocked or Frozen
2292 MP1746002_041122FTO_494821 1746002033NRG22250320220970338 187235849 04/11/2022 rukmani rukmani 1746002WL065952 00688 FINO0001446 950 16/11/2022 A/c Blocked or Frozen
2293 MP1746002_041122FTO_494821 1746002033NRG22250320220970339 187235849 04/11/2022 shobhnath shobhnath 1746002WL065952 00688 FINO0001446 1134 16/11/2022 A/c Blocked or Frozen
2294 MP1746002_041122FTO_494821 1746002033NRG22250320220970340 187235849 04/11/2022 shanti shanti 1746002WL065952 00688 FINO0001446 1134 16/11/2022 A/c Blocked or Frozen
2295 MP1746002_041122FTO_494821 1746002033NRG22250320220970341 187235849 04/11/2022 shobhnath shobhnath 1746002WL065952 00688 FINO0001446 1086 16/11/2022 A/c Blocked or Frozen
2296 MP1746002_041122FTO_494821 1746002033NRG22250320220970342 187235849 04/11/2022 shanti shanti 1746002WL065952 00688 FINO0001446 1086 16/11/2022 A/c Blocked or Frozen
2297 MP1746002_041122FTO_494821 1746002033NRG22250320220970343 187235849 04/11/2022 shobhnath shobhnath 1746002WL065952 00688 FINO0001446 1128 16/11/2022 A/c Blocked or Frozen
2298 MP1746004_310822APB_FTO_369227 1746004000NRG23310820220366408 388539978 31/08/2022 RAM SINGH RAM SINGH 1746004WL023691 00415 SBIN0000481 1170 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2299 MP1746004_161222FTO_586261 1746004001NRG23151220220469057 877432781 16/12/2022 hetlal hetlal 1746004WL0037834 00415 SBIN0012189 1155 23/12/2022 Account closed
2300 MP1746004_011022APB_FTO_437464 1746004001NRG23300920220393852 410590630 01/10/2022 gopal gopal 1746004001WL029150 00415 SBIN0012189 100 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2301 MP1746004_290922APB_FTO_432955 1746004002NRG23290920220391852 411613096 29/09/2022 heeravati singh heeravati singh 1746004002WL028920 00089 CBIN0280787 600 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2302 MP1746004_030622APB_FTO_177876 1746004003NRG23030620220181840 260154468 03/06/2022 UDBATTI UDBATTI 1746004003WL008850 00415 SBIN0009097 1080 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2303 MP1746004_310323APB_FTO_736836 1746004003NRG23150320230668534 548535959 31/03/2023 SUNDRAIYA BAI SUNDRAIYA BAI 1746004003WL047395 00415 SBIN0009097 1755 07/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2304 MP1746004_161222FTO_586261 1746004007NRG23151220220469254 877432781 16/12/2022 Sumntri singh Sumntri singh 1746004WL0037847 00045 BARB0VJSDOL 1428 23/12/2022 A/c Blocked or Frozen
2305 MP1746004_161222FTO_586261 1746004007NRG23151220220469255 877432781 16/12/2022 KARAN SINGH KARAN SINGH 1746004WL0037847 00415 SBIN0007357 1428 23/12/2022 Account closed
2306 MP1746004_080622FTO_188865 1746004010NRG23080620220199554 310006240 08/06/2022 Sukhasen Singh Sukhasen Singh 1746004010WL009540 00089 CBIN0282796 1400 14/06/2022 Account closed
2307 MP1746004_220123APB_FTO_647922 1746004010NRG23220120230578165 887326130 22/01/2023 jeevan singh jeevan singh 1746004010WL043092 00089 CBIN0282796 1400 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2308 MP1746004_120822APB_FTO_329910 1746004013NRG23120820220354585 624208999 12/08/2022 DASHRATH JAISWAL DASHRATH JAISWAL 1746004013WL020862 00697 BKID0NAMRGB 3264 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2309 MP1746004_270223APB_FTO_684619 1746004017NRG23270220230629826 695837875 27/02/2023 basanti bai basanti bai 1746004017WL045841 00048 BKID0NAMRGB 1002 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2310 MP1746004_270223APB_FTO_684619 1746004017NRG23270220230629840 695837875 27/02/2023 devendra devendra 1746004017WL045841 00697 BKID0MG1508 1002 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2311 MP1746004_270223APB_FTO_684619 1746004017NRG23270220230629874 695837875 27/02/2023 rajvati bai rajvati bai 1746004017WL045844 00048 BKID0NAMRGB 1110 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2312 MP1746004_290422APB_FTO_88200 1746004017NRG23290420220051404 680242710 29/04/2022 chameli bai ayam chameli bai ayam 1746004017WL003182 00697 BKID0NAMRGB 1088 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2313 MP1746004_290422FTO_88138 1746004017NRG23290420220051464 680242702 29/04/2022 kamleshwari bai kamleshwari bai 1746004017WL003182 00697 BKID0MG1508 907 13/05/2022 No Such Account
2314 MP1746004_141022FTO_459793 1746004018NRG23131020220405499 658825915 14/10/2022 mohan singh mohan singh 1746004WL0030816 00089 CBIN0281691 1190 19/10/2022 Account closed
2315 MP1746004_080622APB_FTO_188893 1746004019NRG23070620220197205 310000160 08/06/2022 JOHANI BAI JOHANI BAI 1746004019WL009483 00255 2730 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2316 MP1746004_290422APB_FTO_88200 1746004019NRG23290420220051567 680242710 29/04/2022 ANJAN BAI ANJAN BAI 1746004019WL003189 00415 SBIN0012189 2400 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2317 MP1746004_150323FTO_705342 1746004021NRG23150320230672478 731154578 15/03/2023 SANTOSHI DEEP SANTOSHI DEEP 1746004021WL047530 00415 SBIN0009097 1365 30/03/2023 Account closed
2318 MP1746002_041122FTO_494821 1746002033NRG22250320220970344 187235849 04/11/2022 shanti shanti 1746002WL065952 00688 FINO0001446 1128 16/11/2022 A/c Blocked or Frozen
2319 MP1746002_041122FTO_494821 1746002033NRG22250320220970345 187235849 04/11/2022 shobhnath shobhnath 1746002WL065952 00688 FINO0001446 1134 16/11/2022 A/c Blocked or Frozen
2320 MP1746002_041122FTO_494821 1746002033NRG22250320220970346 187235849 04/11/2022 shanti shanti 1746002WL065952 00688 FINO0001446 1134 16/11/2022 A/c Blocked or Frozen
2321 MP1746002_041122FTO_494821 1746002033NRG22250320220970347 187235849 04/11/2022 asha asha 1746002WL065952 00688 FINO0001446 1134 16/11/2022 A/c Blocked or Frozen
2322 MP1746002_041122FTO_494821 1746002033NRG22250320220970348 187235849 04/11/2022 asha asha 1746002WL065952 00688 FINO0001446 1128 16/11/2022 A/c Blocked or Frozen
2323 MP1746002_041122FTO_494821 1746002033NRG22250320220970349 187235849 04/11/2022 asha asha 1746002WL065952 00688 FINO0001446 1086 16/11/2022 A/c Blocked or Frozen
2324 MP1746002_041122FTO_494821 1746002033NRG22250320220970350 187235849 04/11/2022 asha asha 1746002WL065952 00688 FINO0001446 1134 16/11/2022 A/c Blocked or Frozen
2325 MP1746002_110123FTO_627943 1746002033NRG23110120230542142 005001751 11/01/2023 YOGENDRA YOGENDRA 1746002033WL041556 00415 SBIN0014686 1176 16/02/2023 Account closed
2326 MP1746002_120722FTO_255215 1746002033NRG23120720220327027 869547352 12/07/2022 Santoshi Santoshi 1746002033WL016678 00688 FINO0001446 1206 16/07/2022 A/c Blocked or Frozen
2327 MP1746002_120722FTO_255215 1746002033NRG23120720220327038 869547352 12/07/2022 Sagar Sagar 1746002033WL016678 00688 FINO0001446 1206 16/07/2022 A/c Blocked or Frozen
2328 MP1746002_170123FTO_638514 1746002033NRG23160120230556495 890183938 17/01/2023 YOGENDRA YOGENDRA 1746002033WL042205 00415 SBIN0014686 796 15/02/2023 Account closed
2329 MP1746002_230622FTO_220061 1746002033NRG23220620220276092 597371770 23/06/2022 sohagiya sohagiya 1746002WL0013148 00697 BKID0MG1504 1026 01/07/2022 No Such Account
2330 MP1746002_280522FTO_159882 1746002033NRG23280520220153315 115336841 28/05/2022 sukhdev sukhdev 1746002033WL007681 00415 SBIN0014686 1224 04/06/2022 No Such Account
2331 MP1746002_010722FTO_236728 1746002034NRG21240820211267193 710999754 01/07/2022 ROHIT ROHIT 1746002WL076478 00089 CBIN0283071 720 07/07/2022 No Such Account
2332 MP1746002_010722FTO_236728 1746002034NRG21240820211267194 710999754 01/07/2022 ROHIT ROHIT 1746002WL076478 00089 CBIN0283071 1002 07/07/2022 No Such Account
2333 MP1746002_160323APB_FTO_709160 1746002035NRG23160320230679434 729482687 16/03/2023 lal chand lal chand 1746002035WL047708 00415 SBIN0014686 2652 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2334 MP1746002_081222APB_FTO_570419 1746002036NRG23081220220458945 706410328 08/12/2022 ishwar ishwar 1746002036WL036983 00415 SBIN0007224 1020 14/12/2022 A/c Blocked or Frozen
2335 MP1746002_081222APB_FTO_570419 1746002036NRG23081220220458947 706410328 08/12/2022 ishwar ishwar 1746002036WL036983 00415 SBIN0007224 1008 14/12/2022 A/c Blocked or Frozen
2336 MP1746002_101222APB_FTO_574771 1746002036NRG23101220220461274 814212935 10/12/2022 SHER SINGH SHER SINGH 1746002036WL037233 00415 SBIN0007224 1080 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2337 MP1746002_121222APB_FTO_577183 1746002036NRG23121220220464943 814262762 12/12/2022 TEJAN SINGH TEJAN SINGH 1746002036WL037508 00697 BKID0NAMRGB 1020 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2338 MP1746002_121222APB_FTO_577183 1746002036NRG23121220220464944 814262762 12/12/2022 TEJAN SINGH TEJAN SINGH 1746002036WL037508 00697 BKID0NAMRGB 1050 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2339 MP1746002_180822APB_FTO_342272 1746002036NRG23180820220358374 693990435 18/08/2022 MUNNI BAI MUNNI BAI 1746002036WL021755 00697 BKID0NAMRGB 3060 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2340 MP1746002_251022FTO_480100 1746002036NRG23251020220416469 828727026 25/10/2022 RAMESH SINGH RAMESH SINGH 1746002036WL032169 00415 SBIN0007224 510 01/11/2022 Account closed
2341 MP1746002_251022FTO_480100 1746002036NRG23251020220416508 828727026 25/10/2022 Kusuk Bai Kusuk Bai 1746002036WL032169 00697 BKID0MG1503 510 01/11/2022 No Such Account
2342 MP1746002_190622FTO_211881 1746002037NRG23150620220242230 487153795 19/06/2022 PHOOLMATI PHOOLMATI 1746002037WL011330 00603 CBIN0R20002 1428 24/06/2022 Account closed
2343 MP1746004_150323APB_FTO_705554 1746004021NRG23150320230672888 731025074 15/03/2023 RUP SINGH RUP SINGH 1746004021WL047531 00415 SBIN0009097 1365 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2344 MP1746004_220123APB_FTO_647922 1746004021NRG23220120230577784 887326130 22/01/2023 TARA BAI TARA BAI 1746004021WL043071 00415 SBIN0009097 1393 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2345 MP1746004_160822APB_FTO_334516 1746004023NRG23160820220356533 696263788 16/08/2022 phulii bai phulii bai 1746004023WL021303 00089 CBIN0282795 2244 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2346 MP1746004_300822APB_FTO_367107 1746004023NRG23300820220365055 388777483 30/08/2022 RAM SINGH RAM SINGH 1746004023WL023345 00089 CBIN0282795 1529 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2347 MP1746004_310323APB_FTO_736836 1746004024NRG23300320230698524 548535959 31/03/2023 sundar singh uke sundar singh uke 1746004024WL048552 00089 CBIN0282795 579 07/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2348 MP1746004_280622FTO_230845 1746004027NRG23280620220299829 666198224 28/06/2022 RAJKUMARI Bai RAJKUMARI Bai 1746004027WL014638 00089 CBIN0282796 1200 05/07/2022 No Such Account
2349 MP1746004_080622APB_FTO_189923 1746004033NRG23080620220205980 310165369 08/06/2022 santosh singh nayak santosh singh nayak 1746004033WL009757 00089 CBIN0281691 3060 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2350 MP1746004_130522APB_FTO_122827 1746004033NRG23130520220100597 878806450 13/05/2022 RAMESH SINGH PARASTE RAMESH SINGH PARASTE 1746004033WL005400 00415 SBIN0012189 1968 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2351 MP1746004_130522APB_FTO_122827 1746004033NRG23130520220101038 878806450 13/05/2022 jayanti bai jayanti bai 1746004033WL005414 00089 CBIN0281691 990 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2352 MP1746004_160522APB_FTO_129350 1746004033NRG23160520220110715 878276623 16/05/2022 jayanti bai jayanti bai 1746004033WL005839 00089 CBIN0281691 800 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2353 MP1746004_290422FTO_88138 1746004033NRG23290420220050930 680242702 29/04/2022 Dholi bai Dholi bai 1746004033WL003153 00089 CBIN0281691 2210 13/05/2022 Account closed
2354 MP1746004_290422FTO_88138 1746004033NRG23290420220050932 680242702 29/04/2022 dholi bai dholi bai 1746004033WL003153 00089 CBIN0281691 2210 13/05/2022 Account closed
2355 MP1746004_150123FTO_634459 1746004034NRG23140120230550863 003330197 15/01/2023 GYANMATI BAI GYANMATI BAI 1746004034WL041956 00415 SBIN0012189 1224 15/02/2023 Account closed
2356 MP1746004_060323APB_FTO_689962 1746004037NRG23060320230636667 692137134 06/03/2023 BHAV SINGH BHAV SINGH 1746004037WL046387 00089 CBIN0284695 1536 25/03/2023 Account closed
2357 MP1746004_170822APB_FTO_339693 1746004037NRG23170820220358031 697415871 17/08/2022 ATAWARI SINGH ATAWARI SINGH 1746004037WL021685 00415 SBIN0012189 1400 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2358 MP1746004_200522APB_FTO_141106 1746004043NRG23200520220126515 878688510 20/05/2022 MANDAL YADAV MANDAL YADAV 1746004043WL006567 00089 CBIN0281691 1280 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2359 MP1746004_250522FTO_152719 1746004043NRG23250520220140225 116687625 25/05/2022 TIHARU TIHARU 1746004043WL007230 00089 CBIN0281691 900 04/06/2022 Unclaimed/DEAF accounts
2360 MP1746004_300522APB_FTO_163613 1746004044NRG23300520220160867 143077637 30/05/2022 ugrasen singh ugrasen singh 1746004044WL007950 00603 CBIN0R20002 990 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2361 MP1746004_060422APB_FTO_26393 1746004047NRG22060420220992263 564448034 06/04/2022 kaishal singh kaishal singh 1746004047WL067374 00089 CBIN0281691 1870 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2362 MP1746004_150323APB_FTO_705554 1746004047NRG23150320230666968 731025074 15/03/2023 KAVAL SINGH KAVAL SINGH 1746004047WL047357 00089 CBIN0281691 1330 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2363 MP1746002_010722FTO_236728 1746002038NRG21231120211267367 710999754 01/07/2022 cholman cholman 1746002WL076563 00415 SBIN0007224 960 07/07/2022 No Such Account
2364 MP1746002_160123APB_FTO_636697 1746002038NRG23160120230557891 893638685 16/01/2023 JOHAR SINGH JOHAR SINGH 1746002038WL042257 00415 SBIN0007224 900 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2365 MP1746002_041022FTO_442420 1746002039NRG23041020220396795 493420998 04/10/2022 Pritam Mahra Pritam Mahra 1746002039WL029548 00415 SBIN0007224 3000 10/10/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
2366 MP1746002_280522APB_FTO_159886 1746002039NRG23280520220152950 115336776 28/05/2022 birbal kewat birbal kewat 1746002039WL007662 00697 BKID0NAMRGB 3200 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2367 MP1746002_160323APB_FTO_709158 1746002040NRG23160320230679220 729482716 16/03/2023 DASHRU CHAUDHARY DASHRU CHAUDHARY 1746002040WL047706 00415 SBIN0007902 1812 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2368 MP1746002_160323APB_FTO_709158 1746002040NRG23160320230679243 729482716 16/03/2023 KANHAYA LAL KEWAT KANHAYA LAL KEWAT 1746002040WL047706 00415 SBIN0007902 1812 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2369 MP1746002_160323APB_FTO_709158 1746002040NRG23160320230679255 729482716 16/03/2023 meena bai meena bai 1746002040WL047706 00415 SBIN0007902 1812 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2370 MP1746002_160323APB_FTO_709160 1746002040NRG23160320230679579 729482687 16/03/2023 soniya soniya 1746002040WL047709 00415 SBIN0007902 1002 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2371 MP1746002_160323APB_FTO_709160 1746002040NRG23160320230679581 729482687 16/03/2023 soniya soniya 1746002040WL047709 00415 SBIN0007902 1014 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2372 MP1746002_270422APB_FTO_80061 1746002040NRG23260420220042737 554889596 27/04/2022 HIRONDIYA BAI HIRONDIYA BAI 1746002040WL002738 00415 SBIN0007902 900 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2373 MP1746002_240522FTO_147557 1746002041NRG23230520220133711 117041048 24/05/2022 BIHARI KEWAT BIHARI KEWAT 1746002WL0006922 00688 FINO0001001 1020 04/06/2022 A/c Blocked or Frozen
2374 MP1746002_240522FTO_147557 1746002041NRG23230520220133712 117041048 24/05/2022 BIHARI KEWAT BIHARI KEWAT 1746002WL0006922 00688 FINO0001001 900 04/06/2022 A/c Blocked or Frozen
2375 MP1746002_090123FTO_622575 1746002042NRG23080120230530173 007778080 09/01/2023 BHAGBALI BHAGBALI 1746002042WL041089 00415 SBIN0007902 3060 16/02/2023 No Such Account
2376 MP1746002_090123FTO_622575 1746002042NRG23080120230530174 007778080 09/01/2023 SOHAN SOHAN 1746002042WL041090 00415 SBIN0007902 3264 16/02/2023 No Such Account
2377 MP1746002_101222APB_FTO_574771 1746002042NRG23101220220460844 814212935 10/12/2022 Maiku Maiku 1746002042WL037185 00415 SBIN0007902 3264 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2378 MP1746002_131222APB_FTO_579005 1746002042NRG23131220220466132 814043195 13/12/2022 Kamta Kamta 1746002042WL037603 00415 SBIN0007902 960 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2379 MP1746002_131222APB_FTO_579005 1746002042NRG23131220220466152 814043195 13/12/2022 Ramcharan Kewat Ramcharan Kewat 1746002042WL037603 00415 SBIN0007902 960 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2380 MP1746002_131222APB_FTO_579005 1746002042NRG23131220220466160 814043195 13/12/2022 LAKHAN LAL LAKHAN LAL 1746002042WL037603 00415 SBIN0007902 960 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2381 MP1746002_140522FTO_125542 1746002042NRG23140520220103724 878396556 14/05/2022 besahani besahani 1746002042WL005515 00415 SBIN0007902 2316 25/05/2022 Account closed
2382 MP1746002_161122APB_FTO_513554 1746002042NRG23161120220436800 373827656 16/11/2022 Ramgopal Ramgopal 1746002042WL034538 00415 SBIN0007902 3060 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2383 MP1746004_150323FTO_705342 1746004047NRG23150320230667010 731154578 15/03/2023 kosai kosai 1746004047WL047357 00089 CBIN0281691 1330 30/03/2023 Account closed
2384 MP1746004_150323APB_FTO_705554 1746004047NRG23150320230667128 731025074 15/03/2023 bhagirati bhagirati 1746004047WL047358 00089 CBIN0281691 1260 28/03/2023 Aadhaar Number not Mapped to Account Number
2385 MP1746004_060323APB_FTO_689962 1746004048NRG23060320230636449 692137134 06/03/2023 RAJVATI RAJVATI 1746004048WL046380 00415 SBIN0012189 1393 25/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2386 MP1746004_270223APB_FTO_684619 1746004048NRG23270220230629608 695837875 27/02/2023 RAJVATI RAJVATI 1746004048WL045804 00415 SBIN0012189 1393 25/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2387 MP1746004_270223APB_FTO_684619 1746004048NRG23270220230629609 695837875 27/02/2023 RAJVATI RAJVATI 1746004048WL045804 00415 SBIN0012189 1393 25/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2388 MP1746004_070622FTO_186694 1746004050NRG23070620220195616 260002131 07/06/2022 VISHNU VISHNU 1746004050WL009413 00415 SBIN0004674 1624 11/06/2022 Account closed
2389 MP1746004_060323APB_FTO_689962 1746004051NRG23060320230636880 692137134 06/03/2023 KUVAR SINGH KUVAR SINGH 1746004051WL046399 00697 BKID0MG1508 1330 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2390 MP1746004_060323APB_FTO_689962 1746004051NRG23060320230636896 692137134 06/03/2023 Manoj Lal manjhi Manoj Lal manjhi 1746004051WL046399 00089 CBIN0282796 1330 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2391 MP1746004_011022APB_FTO_437464 1746004051NRG23300920220393873 410590630 01/10/2022 jagat singh jagat singh 1746004051WL029153 00089 CBIN0282796 1440 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2392 MP1746004_161222FTO_586261 1746004052NRG23151220220469251 877432781 16/12/2022 gita bai gita bai 1746004WL0037844 00089 CBIN0282796 1200 23/12/2022 No Such Account
2393 MP1746004_150123FTO_634459 1746004053NRG23140120230551254 003330197 15/01/2023 KANYA CHANDRABANSHI KANYA CHANDRABANSHI 1746004053WL041978 00415 SBIN0012189 2448 15/02/2023 No Such Account
2394 MP1746004_161222FTO_586261 1746004053NRG23151220220469252 877432781 16/12/2022 Devki bai Devki bai 1746004WL0037845 00089 CBIN0281691 1360 23/12/2022 Account closed
2395 MP1746004_070722APB_FTO_248607 1746004055NRG23070720220320556 807246871 07/07/2022 SUSHIL KUMAR SUSHIL KUMAR 1746004055WL016028 00415 SBIN0012189 3000 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2396 MP1746004_040323APB_FTO_688237 1746004058NRG23040320230635398 692571024 04/03/2023 BEL SINGH BEL SINGH 1746004058WL046275 00697 BKID0MG1508 1400 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2397 MP1746004_040323APB_FTO_688237 1746004058NRG23040320230635405 692571024 04/03/2023 CHAMAR LAL CHAMAR LAL 1746004058WL046275 00697 BKID0MG1508 1400 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2398 MP1746004_040323APB_FTO_688237 1746004058NRG23040320230635407 692571024 04/03/2023 surat singh surat singh 1746004058WL046275 00697 BKID0MG1508 1400 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2399 MP1746004_040323APB_FTO_688237 1746004058NRG23040320230635414 692571024 04/03/2023 BHUKHU BHUKHU 1746004058WL046275 00697 BKID0MG1508 1400 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2400 MP1746004_090422APB_FTO_35675 1746004059NRG22080420220993071 544674096 09/04/2022 SHOBHA BAI SHOBHA BAI 1746004059WL067436 00415 SBIN0009097 1351 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2401 MP1746004_230223APB_FTO_681795 1746004059NRG23230220230627639 696598312 23/02/2023 JETHU AGARIYA JETHU AGARIYA 1746004059WL045661 00415 SBIN0009097 1392 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2402 MP1746004_180722APB_FTO_268503 1746004060NRG23180720220335479 105176287 18/07/2022 SHRI SAMARU SHRI SAMARU 1746004060WL017553 00415 SBIN0004674 3060 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2403 MP1746002_251222FTO_601199 1746002042NRG23251220220487500 033032052 25/12/2022 SUNDRI BAI KEWAT SUNDRI BAI KEWAT 1746002042WL039035 00415 SBIN0007902 3060 17/02/2023 No Such Account
2404 MP1746002_010722FTO_236728 1746002043NRG21231020211267303 710999754 01/07/2022 MOOLCHANDR KEWAT MOOLCHANDR KEWAT 1746002WL076530 00688 FINO0001001 1140 07/07/2022 A/c Blocked or Frozen
2405 MP1746002_010722FTO_236728 1746002043NRG21231020211267304 710999754 01/07/2022 MOOLCHANDR KEWAT MOOLCHANDR KEWAT 1746002WL076530 00688 FINO0001001 1330 07/07/2022 A/c Blocked or Frozen
2406 MP1746002_010722FTO_236728 1746002043NRG21231020211267305 710999754 01/07/2022 MOOLCHANDR KEWAT MOOLCHANDR KEWAT 1746002WL076530 00688 FINO0001001 1330 07/07/2022 A/c Blocked or Frozen
2407 MP1746002_101022FTO_451444 1746002043NRG23091020220401849 578376825 10/10/2022 DURGA DURGA 1746002043WL030252 00415 SBIN0006072 3200 14/10/2022 No Such Account
2408 MP1746002_101022FTO_451444 1746002043NRG23091020220401850 578376825 10/10/2022 VIJAY SINGH VIJAY SINGH 1746002043WL030252 00415 SBIN0006072 3200 14/10/2022 No Such Account
2409 MP1746002_101022FTO_451444 1746002043NRG23091020220401851 578376825 10/10/2022 DURGA DURGA 1746002043WL030252 00415 SBIN0006072 400 14/10/2022 No Such Account
2410 MP1746002_101022FTO_451444 1746002043NRG23091020220401852 578376825 10/10/2022 VIJAY SINGH VIJAY SINGH 1746002043WL030252 00415 SBIN0006072 400 14/10/2022 No Such Account
2411 MP1746002_280123FTO_657666 1746002043NRG23280120230598304 886132373 28/01/2023 RAM SINGH RAM SINGH 1746002043WL043934 00703 AIRP0000001 3200 15/02/2023 A/c Blocked or Frozen
2412 MP1746002_280123FTO_657666 1746002043NRG23280120230598305 886132373 28/01/2023 SHYAM KALI SHYAM KALI 1746002043WL043934 00703 AIRP0000001 3200 15/02/2023 A/c Blocked or Frozen
2413 MP1746002_280123FTO_657666 1746002043NRG23280120230598306 886132373 28/01/2023 AKASH KUMAR AKASH KUMAR 1746002043WL043934 00703 AIRP0000001 3200 15/02/2023 A/c Blocked or Frozen
2414 MP1746002_280123FTO_657666 1746002043NRG23280120230598307 886132373 28/01/2023 RAHUL KUMAR RAHUL KUMAR 1746002043WL043934 00703 AIRP0000001 3200 15/02/2023 A/c Blocked or Frozen
2415 MP1746002_280123FTO_657666 1746002043NRG23280120230598308 886132373 28/01/2023 SUNEETA SINGH SUNEETA SINGH 1746002043WL043934 00703 AIRP0000001 3200 15/02/2023 A/c Blocked or Frozen
2416 MP1746002_280123FTO_657666 1746002043NRG23280120230598309 886132373 28/01/2023 SURAJ SINGH SURAJ SINGH 1746002043WL043934 00703 AIRP0000001 3200 15/02/2023 A/c Blocked or Frozen
2417 MP1746002_280123FTO_657666 1746002043NRG23280120230598310 886132373 28/01/2023 ANJANA SINGH ANJANA SINGH 1746002043WL043934 00703 AIRP0000001 3200 15/02/2023 A/c Blocked or Frozen
2418 MP1746002_280123FTO_657666 1746002043NRG23280120230598311 886132373 28/01/2023 SANJAY KUMAR SANJAY KUMAR 1746002043WL043934 00703 AIRP0000001 3200 15/02/2023 A/c Blocked or Frozen
2419 MP1746002_280123FTO_657666 1746002043NRG23280120230598312 886132373 28/01/2023 PUJA SINGH PUJA SINGH 1746002043WL043934 00703 AIRP0000001 3200 15/02/2023 A/c Blocked or Frozen
2420 MP1746002_280123FTO_657666 1746002043NRG23280120230598313 886132373 28/01/2023 ABHAY KUMAR ABHAY KUMAR 1746002043WL043934 00703 AIRP0000001 3200 15/02/2023 A/c Blocked or Frozen
2421 MP1746002_300522FTO_163419 1746002043NRG23290520220159409 143142009 30/05/2022 BHAROSHA AGARIYA BHAROSHA AGARIYA 1746002043WL007908 00688 FINO0001001 1330 04/06/2022 A/c Blocked or Frozen
2422 MP1746002_300922FTO_434239 1746002043NRG23290920220391620 410925874 30/09/2022 RAMDEEN KEWAT RAMDEEN KEWAT 1746002WL0028889 00089 CBIN0283951 2800 07/10/2022 Account closed
2423 MP1746002_030622APB_FTO_176715 1746002044NRG23020620220177357 260123395 03/06/2022 yuraj singh yuraj singh 1746002044WL008644 00415 SBIN0002869 1140 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2424 MP1746002_280522FTO_159882 1746002044NRG23280520220153433 115336841 28/05/2022 ramchandra yadav ramchandra yadav 1746002044WL007686 00415 SBIN0002869 1140 04/06/2022 Account closed
2425 MP1746002_020922APB_FTO_372032 1746002045NRG23020920220367394 387637529 02/09/2022 barelal barelal 1746002045WL023886 00415 SBIN0002869 3000 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2426 MP1746002_010922FTO_370654 1746002046NRG23010920220366934 387987022 01/09/2022 SUBNKHU SAHU SUBNKHU SAHU 1746002046WL023766 00697 BKID0NAMRGB 2856 06/10/2022 Account closed
2427 MP1746002_150123APB_FTO_634100 1746002046NRG23140120230551541 003378562 15/01/2023 SAROJ SAHU SAROJ SAHU 1746002046WL041999 00603 CBIN0R20002 167 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2428 MP1746004_110123FTO_627325 1746004065NRG23110120230540587 884914712 11/01/2023 KAWAL KAWAL 1746004065WL041491 00089 CBIN0282796 1386 14/02/2023 Account closed
2429 MP1746004_301222FTO_608559 1746004065NRG23301220220501057 026595088 30/12/2022 KAHAR KAHAR 1746004065WL039782 00089 CBIN0282796 1170 17/02/2023 Account closed
2430 MP1746004_301222FTO_608559 1746004065NRG23301220220501058 026595088 30/12/2022 KAWAL KAWAL 1746004065WL039782 00089 CBIN0282796 1170 17/02/2023 Account closed
2431 MP1746004_301222APB_FTO_608576 1746004065NRG23301220220501115 026578857 30/12/2022 GANGALAL GANGALAL 1746004065WL039785 00089 CBIN0282796 612 17/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2432 MP1746004_030622APB_FTO_177876 1746004066NRG23030620220179583 260154468 03/06/2022 MAHLU MAHLU 1746004066WL008724 00415 SBIN0009097 1020 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2433 MP1746004_240323APB_FTO_726532 1746004066NRG23240320230694033 874011802 24/03/2023 KAMAL VATI KAMAL VATI 1746004066WL048318 00045 BARB0VJSDOL 408 05/04/2023 Aadhaar Number not Mapped to Account Number
2434 MP1746004_270822FTO_360779 1746004066NRG23270820220363324 391524139 27/08/2022 JAYMATI BAI JAYMATI BAI 1746004066WL023001 00415 SBIN0009097 600 06/10/2022 Account closed
2435 MP1746004_030622APB_FTO_177876 1746004067NRG23030620220180214 260154468 03/06/2022 SURAJ SINGH SURAJ SINGH 1746004067WL008752 00415 SBIN0004674 2280 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2436 MP1746004_030622APB_FTO_177876 1746004067NRG23030620220180316 260154468 03/06/2022 DAROGA YADAV DAROGA YADAV 1746004067WL008755 00415 SBIN0012189 2280 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2437 MP1746004_160323APB_FTO_707133 1746004067NRG23150320230669562 730986198 16/03/2023 DAROGA YADAV DAROGA YADAV 1746004067WL047432 00415 SBIN0012189 2448 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2438 MP1746004_160323APB_FTO_707133 1746004067NRG23160320230675829 730986198 16/03/2023 DESHVATI BAI DESHVATI BAI 1746004067WL047631 00415 SBIN0012189 2448 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2439 MP1746004_190123APB_FTO_643320 1746004067NRG23190120230565868 887508414 19/01/2023 DESHVATI BAI DESHVATI BAI 1746004067WL042582 00415 SBIN0012189 2448 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2440 MP1746004_290422APB_FTO_88200 1746004068NRG23290420220050361 680242710 29/04/2022 Delan singh Delan singh 1746004068WL003114 00089 CBIN0282795 1260 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2441 MP1746004_161222FTO_586261 1746004073NRG23151220220469172 877432781 16/12/2022 om wati om wati 1746004WL0037839 00045 BARB0VJSDOL 2040 23/12/2022 No Such Account
2442 MP1746004_301222APB_FTO_608872 1746004076NRG23301220220503110 025686647 30/12/2022 Kalavati bai Kalavati bai 1746004076WL039916 00415 SBIN0009097 850 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2443 MP1746004_070622FTO_186694 1746004077NRG23060620220193772 260002131 07/06/2022 NIRANJAN BAI NIRANJAN BAI 1746004077WL009321 00089 CBIN0282795 1400 11/06/2022 Account closed
2444 MP1746004_301222APB_FTO_608576 1746004077NRG23301220220502192 026578857 30/12/2022 RAJBHUSAN RAJBHUSAN 1746004077WL039856 00691 IPOS0000001 925 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2445 MP1746004_150123FTO_634459 1746004079NRG23140120230550866 003330197 15/01/2023 ramvilash singh ramvilash singh 1746004079WL041957 00089 CBIN0281691 1020 15/02/2023 Account closed
2446 MP1746004_220123APB_FTO_647922 1746004081NRG23220120230577677 887326130 22/01/2023 SHAVNU SINGH SHAVNU SINGH 1746004081WL043070 00089 CBIN0282795 1295 15/02/2023 Account closed
2447 MP1746004_060722APB_FTO_246548 1746004084NRG23060720220319209 789057424 06/07/2022 BHUKHAVA BAIGA BHUKHAVA BAIGA 1746004084WL015901 00415 SBIN0009259 1002 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2448 MP1746004_060722APB_FTO_246548 1746004084NRG23060720220319215 789057424 06/07/2022 kalawati kalawati 1746004084WL015901 00415 SBIN0012188 1002 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2449 MP1746002_150722FTO_261340 1746002047NRG23150720220331453 106219695 15/07/2022 RAMESH CHAKRAWARTI RAMESH CHAKRAWARTI 1746002047WL017070 00697 BKID0MG1504 3040 30/07/2022 No Such Account
2450 MP1746002_150722FTO_261340 1746002047NRG23150720220331458 106219695 15/07/2022 NEELAM DAS CHAUDHARI NEELAM DAS CHAUDHARI 1746002047WL017073 00697 BKID0MG1504 2660 30/07/2022 No Such Account
2451 MP1746002_161122APB_FTO_513554 1746002047NRG23161120220436837 373827656 16/11/2022 ramlakhan ramlakhan 1746002047WL034552 00603 CBIN0R20002 950 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2452 MP1746002_291222FTO_606373 1746002047NRG23291220220500213 027162302 29/12/2022 sukhlal kewat sukhlal kewat 1746002047WL039698 00603 CBIN0R20002 1020 17/02/2023 Account closed
2453 MP1746002_291222FTO_606373 1746002047NRG23291220220500227 027162302 29/12/2022 radha radha 1746002047WL039698 00603 CBIN0R20002 1020 17/02/2023 Account closed
2454 MP1746002_270522FTO_156324 1746002050NRG23260520220147787 116185469 27/05/2022 shuresh singh shuresh singh 1746002050WL007492 00415 SBIN0014686 1200 04/06/2022 Account closed
2455 MP1746002_030123APB_FTO_614430 1746002051NRG23030120230514231 011598271 03/01/2023 UDAY SINGH UDAY SINGH 1746002051WL040395 00415 SBIN0007224 1020 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2456 MP1746002_090123FTO_622575 1746002051NRG23080120230530371 007778080 09/01/2023 MAIKIN BAI MAIKIN BAI 1746002051WL041098 00415 SBIN0007224 680 16/02/2023 Account closed
2457 MP1746002_240123FTO_650371 1746002051NRG23230120230581895 887222578 24/01/2023 MAIKIN BAI MAIKIN BAI 1746002051WL043274 00415 SBIN0007224 850 15/02/2023 Account closed
2458 MP1746002_070522FTO_108898 1746002052NRG23070520220078049 751410887 07/05/2022 TEERATH DAS CHAMAR TEERATH DAS CHAMAR 1746002052WL004379 00415 SBIN0002869 1190 18/05/2022 Account closed
2459 MP1746002_110522FTO_116440 1746002052NRG23100520220091098 756590973 11/05/2022 SOHAN SINGH SOHAN SINGH 1746002052WL004951 00415 SBIN0014686 1260 18/05/2022 Account closed
2460 MP1746002_100622APB_FTO_194082 1746002052NRG23100620220217019 338793924 10/06/2022 BESAHAN BESAHAN 1746002052WL010175 00415 SBIN0002869 1200 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2461 MP1746002_240123FTO_650371 1746002052NRG23230120230581178 887222578 24/01/2023 rama rama 1746002052WL043250 00415 SBIN0002869 1200 15/02/2023 Account closed
2462 MP1746002_261122APB_FTO_538115 1746002052NRG23251120220446960 628192153 26/11/2022 SHIV KUMAR SHIV KUMAR 1746002052WL035667 00415 SBIN0014686 1000 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2463 MP1746002_260422APB_FTO_77826 1746002052NRG23260420220040034 555376655 26/04/2022 Manjulata Singh Manjulata Singh 1746002052WL002606 00415 SBIN0014686 1400 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2464 MP1746002_260422FTO_77821 1746002052NRG23260420220040048 555376624 26/04/2022 SOHAN SINGH SOHAN SINGH 1746002052WL002606 00415 SBIN0014686 1400 07/05/2022 Account closed
2465 MP1746003_060622FTO_184601 1746003000NRG23060620220193142 237186684 06/06/2022 raju raju 1746003WL009292 00697 BKID0NAMRGB 1170 09/06/2022 Account closed
2466 MP1746003_060622FTO_184601 1746003000NRG23060620220193143 237186684 06/06/2022 ritu ritu 1746003WL009292 00697 BKID0NAMRGB 1170 09/06/2022 Account closed
2467 MP1746003_160323APB_FTO_708905 1746003000NRG23150320230674273 729485352 16/03/2023 sohni sohni 1746003WL047553 00697 BKID0NAMRGB 1200 29/03/2023 Aadhaar Number not Mapped to Account Number
2468 MP1746003_170123FTO_639769 1746003000NRG23170120230561926 890244308 17/01/2023 uma uma 1746003WL042411 00089 CBIN0281188 955 15/02/2023 Account closed
2469 MP1746003_270123APB_FTO_656661 1746003000NRG23270120230593843 887152390 27/01/2023 budhiyabai budhiyabai 1746003WL043753 00603 CBIN0R20002 3264 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2470 MP1746003_270722FTO_288874 1746003000NRG23270720220343961 484406005 27/07/2022 manoj manoj 1746003WL018801 00089 CBIN0281188 1330 16/08/2022 Account closed
2471 MP1746003_281022FTO_484930 1746003000NRG23281020220419227 028162938 28/10/2022 PHOOL MATI PHOOL MATI 1746003WL032577 00089 CBIN0281188 3060 07/11/2022 Unclaimed/DEAF accounts
2472 MP1746003_290922FTO_432163 1746003000NRG23290920220391529 411956412 29/09/2022 ACCHELAL ACCHELAL 1746003WL028860 00603 CBIN0R20002 3264 07/10/2022 Account closed
2473 MP1746004_100522APB_FTO_115893 1746004084NRG23100520220091424 745024452 10/05/2022 DLBEER SINGH DLBEER SINGH 1746004084WL004962 00176 IDIB000S635 1158 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2474 MP1746004_160522APB_FTO_129350 1746004084NRG23160520220111285 878276623 16/05/2022 BHUKHAVA BAIGA BHUKHAVA BAIGA 1746004084WL005876 00415 SBIN0009259 1158 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2475 MP1746004_060722APB_FTO_246548 1746004085NRG23060720220318864 789057424 06/07/2022 GANGA SINGH NETY GANGA SINGH NETY 1746004085WL015882 00089 CBIN0282795 2280 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2476 MP1746004_180522FTO_135182 1746004088NRG23180520220119875 878774254 18/05/2022 Butu Bai Butu Bai 1746004088WL006295 00697 BKID0MG1513 1019 25/05/2022 No Such Account
2477 MP1746004_090422APB_FTO_35675 1746004089NRG22090420220993260 544674096 09/04/2022 kunwar singh kunwar singh 1746004089WL067450 00415 SBIN0000481 1080 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2478 MP1746004_060722APB_FTO_246548 1746004089NRG23060720220318515 789057424 06/07/2022 FOOLCHAND FOOLCHAND 1746004089WL015858 00415 SBIN0000481 1295 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2479 MP1746004_160522APB_FTO_129350 1746004089NRG23160520220111900 878276623 16/05/2022 anuroop singh anuroop singh 1746004089WL005904 00415 SBIN0000481 965 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2480 MP1746004_250522FTO_152719 1746004090NRG23250520220139635 116687625 25/05/2022 BALKARAN SINGH BALKARAN SINGH 1746004090WL007202 00415 SBIN0012189 1080 04/06/2022 Account closed
2481 MP1746004_060123APB_FTO_620144 1746004091NRG23291220220499544 009002588 06/01/2023 URMILA BAI URMILA BAI 1746004091WL039663 00089 CBIN0282795 2136 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2482 MP1746004_190123APB_FTO_643320 1746004092NRG23190120230566494 887508414 19/01/2023 TOK SINGH TOK SINGH 1746004092WL042605 00415 SBIN0012189 1295 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2483 MP1746004_190123APB_FTO_643320 1746004092NRG23190120230566901 887508414 19/01/2023 ajuram ajuram 1746004092WL042626 00089 CBIN0282795 1140 15/02/2023 Account closed
2484 MP1746004_290422FTO_88138 1746004095NRG23290420220049345 680242702 29/04/2022 SONWATI SONWATI 1746004095WL003062 00089 CBIN0281691 900 13/05/2022 No Such Account
2485 MP1746004_310822APB_FTO_369227 1746004098NRG23310820220366336 388539978 31/08/2022 PURAN SINGH PURAN SINGH 1746004098WL023669 00089 CBIN0284695 2448 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2486 MP1746004_070622FTO_186694 1746004102NRG23070620220196046 07/06/2022 PAPPU PAPPU 1746004102WL009438 00703 AIRP0000001 1600 14/06/2022 A/c Blocked or Frozen
2487 MP1746004_120622FTO_197921 1746004106NRG23120620220225795 366634696 12/06/2022 DUJIYA BAI DUJIYA BAI 1746004106WL010568 00415 SBIN0012188 1080 20/06/2022 No Such Account
2488 MP1746004_270822FTO_360779 1746004109NRG23270820220363469 391524139 27/08/2022 MOHAN SINGH MOHAN SINGH 1746004109WL023065 00089 CBIN0284695 1330 06/10/2022 Account closed
2489 MP1746004_270822FTO_360779 1746004109NRG23270820220363470 391524139 27/08/2022 MOHAN SINGH MOHAN SINGH 1746004109WL023065 00089 CBIN0284695 1330 06/10/2022 Account closed
2490 MP1746004_170622FTO_208722 1746004111NRG23170620220252719 473520738 17/06/2022 CHAMPA BAI CHAMPA BAI 1746004111WL011812 00089 CBIN0282795 3060 23/06/2022 Account closed
2491 MP1746004_300822FTO_367119 1746004111NRG23300820220365336 388772104 30/08/2022 CHAMPA BAI CHAMPA BAI 1746004WL0023422 00089 CBIN0282795 3060 06/10/2022 Account closed
2492 MP1746004_280922APB_FTO_430868 1746004113NRG23280920220391152 413482217 28/09/2022 JAGESHWAR PRASAD CHANDRAVANSHI JAGESHWAR PRASAD CHANDRAVANSHI 1746004113WL028800 00415 SBIN0012189 3040 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2493 MP1746004_280922APB_FTO_430868 1746004113NRG23280920220391153 413482217 28/09/2022 JAGESHWAR PRASAD CHANDRAVANSHI JAGESHWAR PRASAD CHANDRAVANSHI 1746004113WL028800 00415 SBIN0012189 1330 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2494 MP1746004_281022APB_FTO_484876 1746004114NRG23281020220419940 028182417 28/10/2022 kalsiya bai kalsiya bai 1746004114WL032648 00415 SBIN0009097 3264 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2495 MP1746004_040323APB_FTO_688237 1746004115NRG23040320230635488 692571024 04/03/2023 durga bati durga bati 1746004115WL046280 00415 SBIN0012189 1400 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2496 MP1746003_030622APB_FTO_177736 1746003001NRG23030620220182572 260147117 03/06/2022 ganpat ganpat 1746003001WL008874 00089 CBIN0281188 1020 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2497 MP1746003_070522APB_FTO_108842 1746003001NRG23060520220077117 751634735 07/05/2022 ganpat ganpat 1746003001WL004343 00089 CBIN0281188 2040 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2498 MP1746003_190622APB_FTO_212353 1746003001NRG23190620220263480 488356414 19/06/2022 ganpat ganpat 1746003001WL012395 00089 CBIN0281188 2040 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2499 MP1746003_210323APB_FTO_722579 1746003001NRG23200320230686938 730716957 21/03/2023 Kailash Kailash 1746003001WL048002 00415 SBIN0002821 1140 28/03/2023 Aadhaar Number not Mapped to Account Number
2500 MP1746003_100622APB_FTO_194864 1746003002NRG23070620220196994 10/06/2022 koushiya bai koushiya bai 1746003002WL009473 00089 CBIN0281188 1253 08/12/2022 CMNE002,
2501 MP1746003_140522FTO_124997 1746003002NRG23130520220101543 878643452 14/05/2022 Singlal Singlal 1746003002WL005429 00089 CBIN0281188 1020 25/05/2022 No Such Account
2502 MP1746003_170323FTO_711248 1746003002NRG23140320230655283 729360132 17/03/2023 Dalvir Dalvir 1746003002WL047075 00089 CBIN0281188 1200 28/03/2023 Account closed
2503 MP1746003_170323FTO_711248 1746003002NRG23140320230655316 729360132 17/03/2023 ganga ganga 1746003002WL047075 00089 CBIN0281188 1200 28/03/2023 Account closed
2504 MP1746003_170323FTO_711248 1746003002NRG23140320230655409 729360132 17/03/2023 BUDHBARIYA . BUDHBARIYA . 1746003002WL047081 00089 CBIN0281188 1400 28/03/2023 Account closed
2505 MP1746003_170323FTO_711248 1746003002NRG23140320230655436 729360132 17/03/2023 guddi guddi 1746003002WL047081 00089 CBIN0281188 600 28/03/2023 Account closed
2506 MP1746003_170323FTO_711248 1746003002NRG23140320230655437 729360132 17/03/2023 guddi guddi 1746003002WL047081 00089 CBIN0281188 1400 28/03/2023 Account closed
2507 MP1746003_170323FTO_711248 1746003002NRG23140320230655438 729360132 17/03/2023 guddi guddi 1746003002WL047081 00089 CBIN0281188 1400 28/03/2023 Account closed
2508 MP1746003_170323FTO_711248 1746003002NRG23140320230655458 729360132 17/03/2023 jagdeesh jagdeesh 1746003002WL047081 00089 CBIN0281188 1400 28/03/2023 Unclaimed/DEAF accounts
2509 MP1746003_170323FTO_711248 1746003002NRG23140320230655459 729360132 17/03/2023 jagdeesh jagdeesh 1746003002WL047081 00089 CBIN0281188 1400 28/03/2023 Unclaimed/DEAF accounts
2510 MP1746003_170323FTO_711248 1746003002NRG23140320230655460 729360132 17/03/2023 jagdeesh jagdeesh 1746003002WL047081 00089 CBIN0281188 1400 28/03/2023 Unclaimed/DEAF accounts
2511 MP1746003_170323FTO_711248 1746003002NRG23140320230655482 729360132 17/03/2023 premiya premiya 1746003002WL047081 00089 CBIN0281188 1200 28/03/2023 Account closed
2512 MP1746003_170323FTO_711248 1746003002NRG23140320230655484 729360132 17/03/2023 premiya premiya 1746003002WL047081 00089 CBIN0281188 1400 28/03/2023 Account closed
2513 MP1746003_170323FTO_711248 1746003002NRG23140320230655486 729360132 17/03/2023 premiya premiya 1746003002WL047081 00089 CBIN0281188 800 28/03/2023 Account closed
2514 MP1746003_170323FTO_711248 1746003002NRG23140320230655848 729360132 17/03/2023 Dalvir Dalvir 1746003002WL047088 00089 CBIN0281188 1400 28/03/2023 Account closed
2515 MP1746003_160123FTO_637418 1746003002NRG23160120230557459 892458904 16/01/2023 BUDHBARIYA . BUDHBARIYA . 1746003002WL042244 00089 CBIN0281188 1200 15/02/2023 Account closed
2516 MP1746003_210123APB_FTO_646930 1746003003NRG23210120230574282 887375436 21/01/2023 nanbai nanbai 1746003003WL042922 00415 SBIN0001428 870 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2517 MP1746003_191222APB_FTO_591778 1746003004NRG23191220220473636 035539352 19/12/2022 Ajay Ajay 1746003004WL038182 00688 FINO0001001 1200 29/12/2022 Account closed
2518 MP1746003_191222APB_FTO_591778 1746003004NRG23191220220473927 035539352 19/12/2022 Ajay Ajay 1746003004WL038200 00688 FINO0001001 200 29/12/2022 Account closed
2519 MP1746003_191222APB_FTO_591778 1746003004NRG23191220220473932 035539352 19/12/2022 Devsingh Devsingh 1746003004WL038200 00415 SBIN0002821 200 29/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2520 MP1746003_191222FTO_591813 1746003008NRG23191220220475467 035539486 19/12/2022 Prakash chand mahra Prakash chand mahra 1746003008WL038288 00176 IDIB000A645 1194 27/12/2022 A/c Blocked or Frozen
2521 MP1746003_140522FTO_124997 1746003010NRG23130520220101629 878643452 14/05/2022 Sundari Sundari 1746003010WL005431 00415 SBIN0006970 800 25/05/2022 No Such Account
2522 MP1746003_140522FTO_124997 1746003010NRG23130520220101631 878643452 14/05/2022 Pavan Pavan 1746003010WL005431 00089 CBIN0282147 800 25/05/2022 No Such Account
2523 MP1746003_230522FTO_147132 1746003010NRG23230520220134019 001834969 23/05/2022 Sundari Sundari 1746003010WL006938 00415 SBIN0006970 1400 27/05/2022 No Such Account
2524 MP1746003_230522FTO_147132 1746003010NRG23230520220134020 001834969 23/05/2022 Pavan Pavan 1746003010WL006938 00089 CBIN0282147 1400 27/05/2022 No Such Account
2525 MP1746003_230522FTO_147132 1746003011NRG23230520220133980 001834969 23/05/2022 ARUN KUMAR KEWAT ARUN KUMAR KEWAT 1746003011WL006936 00697 BKID0MG1503 1110 27/05/2022 No Such Account
2526 MP1746003_140323APB_FTO_702018 1746003016NRG23130320230641685 690458805 14/03/2023 RUPCHANDRA RUPCHANDRA 1746003016WL046807 00697 BKID0MG1502 1050 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2527 MP1746003_140323APB_FTO_702018 1746003016NRG23130320230641694 690458805 14/03/2023 GUDIYA GUDIYA 1746003016WL046808 00697 BKID0MG1502 750 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2528 MP1746003_140323APB_FTO_702018 1746003016NRG23130320230641695 690458805 14/03/2023 GUDIYA GUDIYA 1746003016WL046808 00697 BKID0MG1502 600 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2529 MP1746003_140323APB_FTO_702018 1746003016NRG23130320230641696 690458805 14/03/2023 SHEM LAL SHEM LAL 1746003016WL046808 00697 BKID0MG1502 600 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2530 MP1746003_140323APB_FTO_702018 1746003016NRG23130320230641697 690458805 14/03/2023 SHEM LAL SHEM LAL 1746003016WL046808 00697 BKID0MG1502 750 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2531 MP1746003_240422FTO_73814 1746003016NRG23240420220032982 539032605 24/04/2022 Jhamma singh Jhamma singh 1746003016WL002174 00697 BKID0MG1502 1014 06/05/2022 No Such Account
2532 MP1746003_240422FTO_73814 1746003016NRG23240420220033013 539032605 24/04/2022 Sher Singh Baiga Sher Singh Baiga 1746003016WL002174 00697 BKID0MG1502 1014 06/05/2022 No Such Account
2533 MP1746003_310123APB_FTO_663364 1746003016NRG23310120230607204 885571587 31/01/2023 Lalita Bai Kewat Lalita Bai Kewat 1746003016WL044308 00697 BKID0MG1502 900 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2534 MP1746003_310123APB_FTO_663364 1746003016NRG23310120230607292 885571587 31/01/2023 shyamsundr shyamsundr 1746003016WL044314 00603 CBIN0R20002 990 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2535 MP1746003_040123FTO_616784 1746003020NRG23040120230518251 012254014 04/01/2023 indrawati indrawati 1746003020WL040584 00603 CBIN0R20002 1020 16/02/2023 Account closed
2536 MP1746003_210522APB_FTO_142859 1746003021NRG23210520220127337 002575749 21/05/2022 narvad narvad 1746003021WL006595 00415 SBIN0006970 1020 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2537 MP1746003_140522FTO_124997 1746003022NRG23140520220103301 878643452 14/05/2022 indira bai indira bai 1746003022WL005496 00089 CBIN0281188 1122 25/05/2022 Unclaimed/DEAF accounts
2538 MP1746003_220522FTO_144858 1746003022NRG23220520220131698 002070557 22/05/2022 indira bai indira bai 1746003022WL006837 00089 CBIN0281188 764 27/05/2022 Unclaimed/DEAF accounts
2539 MP1746003_060622FTO_184601 1746003023NRG23050620220190684 237186684 06/06/2022 Mohammad sakir Mohammad sakir 1746003023WL009174 00078 CNRB0003728 1200 09/06/2022 Account closed
2540 MP1746003_160123FTO_637418 1746003023NRG23160120230556049 892458904 16/01/2023 GUDIYA GUDIYA 1746003023WL042183 00415 SBIN0004617 1080 15/02/2023 Account closed
2541 MP1746003_170123FTO_639769 1746003025NRG23170120230560555 890244308 17/01/2023 kalawati kalawati 1746003025WL042366 00089 CBIN0281188 1200 15/02/2023 Account closed
2542 MP1746003_170123FTO_639769 1746003025NRG23170120230561796 890244308 17/01/2023 dasodiya dasodiya 1746003025WL042401 00089 CBIN0281188 1164 15/02/2023 Account closed
2543 MP1746003_221222FTO_597276 1746003026NRG22211220221007021 037092342 22/12/2022 gudiya gudiya 1746003WL0068343 00697 BKID0MG1511 1302 17/02/2023 Account closed
2544 MP1746003_221222FTO_597276 1746003026NRG22211220221007022 037092342 22/12/2022 gudiya gudiya 1746003WL0068343 00697 BKID0MG1511 1260 17/02/2023 Account closed
2545 MP1746003_221222FTO_597276 1746003026NRG22211220221007023 037092342 22/12/2022 gudiya gudiya 1746003WL0068343 00697 BKID0MG1511 1302 17/02/2023 Account closed
2546 MP1746003_170323FTO_711248 1746003029NRG23160320230674979 729360132 17/03/2023 CHAVILAL CHAVILAL 1746003029WL047607 00089 CBIN0281188 1194 28/03/2023 No Such Account
2547 MP1746003_170323FTO_711248 1746003029NRG23160320230675211 729360132 17/03/2023 CHAVILAL CHAVILAL 1746003029WL047615 00089 CBIN0281188 995 28/03/2023 No Such Account
2548 MP1746003_190123APB_FTO_643576 1746003029NRG23190120230568094 887767574 19/01/2023 munna singh munna singh 1746003029WL042670 00089 CBIN0281188 1344 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2549 MP1746003_070123FTO_621415 1746003030NRG23060120230525610 008013771 07/01/2023 Gangi Bai Gangi Bai 1746003WL0040908 00089 CBIN0281188 2520 16/02/2023 Account closed
2550 MP1746003_170123FTO_639769 1746003035NRG23170120230560134 890244308 17/01/2023 sampatiya sampatiya 1746003035WL042356 00089 CBIN0281188 1330 15/02/2023 Account closed
2551 MP1746003_250622FTO_224992 1746003035NRG23250620220284188 593360267 25/06/2022 Jaya devi Jaya devi 1746003WL0013638 00415 SBIN0006970 950 01/07/2022 Account closed
2552 MP1746003_270123APB_FTO_656661 1746003036NRG23270120230591373 887152390 27/01/2023 sundrariya sundrariya 1746003036WL043650 00089 CBIN0282147 2244 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2553 MP1746003_210822APB_FTO_346804 1746003038NRG23210820220359937 693214065 21/08/2022 bharat bharat 1746003038WL022079 00415 SBIN0002821 204 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2554 MP1746003_310522FTO_168609 1746003038NRG23310520220165802 140484164 31/05/2022 budhasen budhasen 1746003038WL008186 00697 BKID0MG1509 1365 04/06/2022 No Such Account
2555 MP1746003_310522FTO_168609 1746003038NRG23310520220165803 140484164 31/05/2022 semkali semkali 1746003038WL008186 00697 BKID0MG1509 1365 04/06/2022 No Such Account
2556 MP1746003_310522FTO_168609 1746003038NRG23310520220165804 140484164 31/05/2022 purushottam purushottam 1746003038WL008186 00697 BKID0MG1509 1365 04/06/2022 No Such Account
2557 MP1746003_310522FTO_168609 1746003038NRG23310520220165805 140484164 31/05/2022 surmila surmila 1746003038WL008186 00697 BKID0MG1509 1365 04/06/2022 No Such Account
2558 MP1746003_050722APB_FTO_244279 1746003039NRG23050720220316944 772818527 05/07/2022 rohit chaurasiya rohit chaurasiya 1746003039WL015752 00697 BKID0NAMRGB 3060 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2559 MP1746003_121022APB_FTO_457583 1746003039NRG23111020220404524 672343674 12/10/2022 rohit chaurasiya rohit chaurasiya 1746003039WL030676 00045 BARB0CHACHA 204 20/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2560 MP1746003_211122FTO_525519 1746003039NRG23211120220441990 430714305 21/11/2022 kalvatiya kalvatiya 1746003WL0035167 00415 SBIN0002821 3264 28/11/2022 Account closed
2561 MP1746003_211122FTO_525519 1746003039NRG23211120220441991 430714305 21/11/2022 kalvatiya kalvatiya 1746003WL0035167 00415 SBIN0002821 204 28/11/2022 Account closed
2562 MP1746003_270123FTO_656723 1746003039NRG23270120230595604 887156637 27/01/2023 kalvatiya kalvatiya 1746003WL0043820 00415 SBIN0002821 3264 15/02/2023 Account closed
2563 MP1746003_270123FTO_656723 1746003039NRG23270120230595605 887156637 27/01/2023 kalvatiya kalvatiya 1746003WL0043820 00415 SBIN0002821 3264 15/02/2023 Account closed
2564 MP1746003_270123FTO_656723 1746003039NRG23270120230595606 887156637 27/01/2023 kalvatiya kalvatiya 1746003WL0043820 00415 SBIN0002821 204 15/02/2023 Account closed
2565 MP1746003_140522FTO_124997 1746003041NRG23140520220102528 878643452 14/05/2022 Ram prasad yadav Ram prasad yadav 1746003041WL005468 00697 BKID0MG1509 1428 25/05/2022 No Such Account
2566 MP1746003_150422APB_FTO_51748 1746003042NRG22150420220993759 542113236 15/04/2022 MAN SINGH MAN SINGH 1746003042WL067478 00415 SBIN0006970 1020 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2567 MP1746003_260522APB_FTO_155918 1746003042NRG23250520220142004 116293808 26/05/2022 TULSHI BAI TULSHI BAI 1746003042WL007292 00089 CBIN0282147 1140 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2568 MP1746003_251222APB_FTO_601528 1746003042NRG23251220220489264 032521791 25/12/2022 Tulsi Bai Tulsi Bai 1746003042WL039135 00089 CBIN0282147 1200 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2569 MP1746003_020622FTO_174446 1746003043NRG23020620220175006 02/06/2022 surtan surtan 1746003043WL008554 00089 CBIN0281188 1080 10/06/2022 Unclaimed/DEAF accounts
2570 MP1746003_030722FTO_239913 1746003043NRG23030720220312326 704918348 03/07/2022 usha bai usha bai 1746003043WL015374 00089 CBIN0281188 1068 07/07/2022 No Such Account
2571 MP1746003_250622FTO_224959 1746003043NRG23250620220285798 593352867 25/06/2022 usha bai usha bai 1746003043WL013814 00089 CBIN0281188 1050 01/07/2022 No Such Account
2572 MP1746003_270722FTO_288874 1746003043NRG23270720220343743 484406005 27/07/2022 usha bai usha bai 1746003043WL018758 00089 CBIN0281188 1080 16/08/2022 No Such Account
2573 MP1746003_281022FTO_484930 1746003043NRG23281020220419621 028162938 28/10/2022 ankit singh ankit singh 1746003043WL032605 00415 SBIN0006970 1330 07/11/2022 Account closed
2574 MP1746003_310123FTO_663345 1746003043NRG23310120230608457 885571501 31/01/2023 INDRAWATI INDRAWATI 1746003043WL044358 00089 CBIN0281188 1330 15/02/2023 Account closed
2575 MP1746003_040123FTO_616784 1746003048NRG23020120230512377 012254014 04/01/2023 adhaniya adhaniya 1746003048WL040328 00415 SBIN0006970 1000 16/02/2023 Account closed
2576 MP1746003_040123FTO_616784 1746003048NRG23020120230512467 012254014 04/01/2023 ETWARIYA BAI ETWARIYA BAI 1746003048WL040331 00415 SBIN0006970 1000 16/02/2023 No Such Account
2577 MP1746003_040123FTO_616784 1746003048NRG23020120230512503 012254014 04/01/2023 shanti shanti 1746003048WL040331 00415 SBIN0006970 1000 16/02/2023 Account closed
2578 MP1746003_310123APB_FTO_663364 1746003048NRG23300120230606109 885571587 31/01/2023 rakesh rakesh 1746003048WL044265 00415 SBIN0006970 1200 15/02/2023 Aadhaar Number not Mapped to Account Number
2579 MP1746003_060622FTO_184601 1746003049NRG23060620220193596 237186684 06/06/2022 ramkali ramkali 1746003049WL009311 00415 SBIN0002821 1140 09/06/2022 No Such Account
2580 MP1746003_140323APB_FTO_702018 1746003050NRG23140320230657296 690458805 14/03/2023 paragu paragu 1746003050WL047136 00697 BKID0MG1502 800 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2581 MP1746003_270223APB_FTO_684573 1746003050NRG23270220230630213 695852480 27/02/2023 paragu paragu 1746003050WL045861 00697 BKID0MG1502 1400 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2582 MP1746003_270223APB_FTO_684573 1746003050NRG23270220230630215 695852480 27/02/2023 bal singh bal singh 1746003050WL045861 00697 BKID0MG1502 600 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2583 MP1746003_270223APB_FTO_684573 1746003050NRG23270220230630295 695852480 27/02/2023 leela leela 1746003050WL045862 00697 BKID0MG1502 1400 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2584 MP1746003_270223APB_FTO_684573 1746003050NRG23270220230630296 695852480 27/02/2023 leela leela 1746003050WL045862 00697 BKID0MG1502 2800 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2585 MP1746003_270223APB_FTO_684573 1746003050NRG23270220230630297 695852480 27/02/2023 bela bai bela bai 1746003050WL045862 00697 BKID0MG1502 2800 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2586 MP1746003_270223APB_FTO_684573 1746003050NRG23270220230630298 695852480 27/02/2023 bela bai bela bai 1746003050WL045862 00697 BKID0MG1502 1400 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2587 MP1746003_270223APB_FTO_684573 1746003050NRG23270220230630305 695852480 27/02/2023 sukwariya sukwariya 1746003050WL045862 00697 BKID0MG1502 2800 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2588 MP1746003_270223APB_FTO_684573 1746003050NRG23270220230630306 695852480 27/02/2023 sukwariya sukwariya 1746003050WL045862 00697 BKID0MG1502 1400 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2589 MP1746003_270223APB_FTO_684573 1746003050NRG23270220230630307 695852480 27/02/2023 sushila sushila 1746003050WL045862 00697 BKID0MG1502 2800 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2590 MP1746003_270223APB_FTO_684573 1746003050NRG23270220230630311 695852480 27/02/2023 champa bai champa bai 1746003050WL045862 00697 BKID0MG1502 2800 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2591 MP1746003_270223APB_FTO_684573 1746003050NRG23270220230630312 695852480 27/02/2023 champa bai champa bai 1746003050WL045862 00697 BKID0MG1502 1400 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2592 MP1746003_270223APB_FTO_684573 1746003050NRG23270220230630315 695852480 27/02/2023 hetlal singh hetlal singh 1746003050WL045862 00697 BKID0MG1502 2800 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2593 MP1746003_270223APB_FTO_684573 1746003050NRG23270220230630316 695852480 27/02/2023 hetlal singh hetlal singh 1746003050WL045862 00697 BKID0MG1502 1400 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2594 MP1746003_270223APB_FTO_684573 1746003050NRG23270220230630321 695852480 27/02/2023 agasiya gond agasiya gond 1746003050WL045862 00697 BKID0MG1502 1200 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2595 MP1746003_270223APB_FTO_684573 1746003050NRG23270220230630322 695852480 27/02/2023 agasiya gond agasiya gond 1746003050WL045862 00697 BKID0MG1502 2800 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2596 MP1746003_270223APB_FTO_684573 1746003050NRG23270220230630330 695852480 27/02/2023 Lal ji Lal ji 1746003050WL045865 00697 BKID0MG1502 1200 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2597 MP1746003_270223APB_FTO_684573 1746003050NRG23270220230630356 695852480 27/02/2023 khelawan singh khelawan singh 1746003050WL045865 00415 SBIN0006970 1400 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2598 MP1746003_270223APB_FTO_684573 1746003050NRG23270220230630362 695852480 27/02/2023 umesh singh umesh singh 1746003050WL045865 00697 BKID0NAMRGB 1200 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2599 MP1746003_300123APB_FTO_661358 1746003050NRG23300120230605476 885783058 30/01/2023 Lal ji Lal ji 1746003050WL044251 00603 CBIN0R20002 1000 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2600 MP1746003_300123APB_FTO_661358 1746003050NRG23300120230605491 885783058 30/01/2023 dev wati dev wati 1746003050WL044251 00603 CBIN0R20002 1000 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2601 MP1746003_310822FTO_369446 1746003053NRG22310820220995724 388352856 31/08/2022 Harilal Harilal 1746003WL0067774 00089 CBIN0281188 1080 06/10/2022 Account closed
2602 MP1746003_161222FTO_584809 1746003053NRG23161220220469823 877949567 16/12/2022 Sundar singh Sundar singh 1746003053WL037872 00089 CBIN0281188 1080 23/12/2022 Account closed
2603 MP1746003_170323FTO_711248 1746003056NRG23160320230679140 729360132 17/03/2023 shankar shankar 1746003056WL047699 00089 CBIN0282147 850 28/03/2023 Account closed
2604 MP1746003_140522FTO_124997 1746003057NRG23140520220103079 878643452 14/05/2022 Duasa Bai Duasa Bai 1746003057WL005489 00697 BKID0MG1502 1211 25/05/2022 No Such Account
2605 MP1746003_310123APB_FTO_663364 1746003057NRG23310120230607023 885571587 31/01/2023 Jagdish Jagdish 1746003057WL044302 00603 CBIN0R20002 1330 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2606 MP1746003_310123APB_FTO_663364 1746003057NRG23310120230607033 885571587 31/01/2023 dev singh dev singh 1746003057WL044302 00603 CBIN0R20002 1330 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2607 MP1746003_221222FTO_597276 1746003059NRG22201220221006039 037092342 22/12/2022 shivprasad shivprasad 1746003WL0068259 00415 SBIN0006970 1110 17/02/2023 Account closed
2608 MP1746003_221222FTO_597276 1746003059NRG22201220221006159 037092342 22/12/2022 BHAIYALAL SINGH BHAIYALAL SINGH 1746003WL0068269 00415 SBIN0006970 1116 17/02/2023 Account closed
2609 MP1746003_310822FTO_369446 1746003059NRG22310820220995699 388352856 31/08/2022 shivprasad shivprasad 1746003WL0067773 00415 SBIN0006970 1110 06/10/2022 Account closed
2610 MP1746003_310822FTO_369446 1746003059NRG22310820220995721 388352856 31/08/2022 bhaiya lal bhaiya lal 1746003WL0067773 00415 SBIN0006970 1116 06/10/2022 Account closed
2611 MP1746003_130922FTO_394302 1746003061NRG22130920220998527 374961371 13/09/2022 CHANRAVATI SINGH CHANRAVATI SINGH 1746003WL0067879 00415 SBIN0006970 1302 04/10/2022 Account closed
2612 MP1746003_130922FTO_394302 1746003061NRG22130920220998528 374961371 13/09/2022 sudama singh sudama singh 1746003WL0067879 00127 FDRL0001350 1330 04/10/2022 A/c Blocked or Frozen
2613 MP1746003_130922FTO_394302 1746003061NRG22130920220998529 374961371 13/09/2022 sudama singh sudama singh 1746003WL0067879 00127 FDRL0001350 1302 04/10/2022 A/c Blocked or Frozen
2614 MP1746003_170323FTO_711248 1746003061NRG23140320230659984 729360132 17/03/2023 Naishi Singh Naishi Singh 1746003061WL047220 00415 SBIN0006970 1428 28/03/2023 Account closed
2615 MP1746003_170323FTO_711248 1746003061NRG23140320230660003 729360132 17/03/2023 BRIJLAL BRIJLAL 1746003061WL047222 00089 CBIN0281188 1020 28/03/2023 Unclaimed/DEAF accounts
2616 MP1746003_260522FTO_155902 1746003061NRG23250520220142120 116289955 26/05/2022 Nohar singh Nohar singh 1746003061WL007296 00697 BKID0MG1511 1400 04/06/2022 No Such Account
2617 MP1746003_300123APB_FTO_661358 1746003063NRG23300120230605475 885783058 30/01/2023 urmila urmila 1746003063WL044250 00697 BKID0MG1502 1200 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2618 MP1746003_190622FTO_212348 1746003064NRG23190620220261940 488284418 19/06/2022 SIYAVATI SIYAVATI 1746003064WL012337 00603 CBIN0R20002 3060 19/08/2022 Account closed
2619 MP1746003_190622FTO_212348 1746003064NRG23190620220261967 488284418 19/06/2022 badri badri 1746003064WL012341 00603 CBIN0R20002 3060 19/08/2022 Account closed
2620 MP1746003_260822FTO_359387 1746003064NRG23260820220362803 392996159 26/08/2022 narbadiya narbadiya 1746003064WL022875 00176 IDIB000A645 3264 06/10/2022 Account closed
2621 MP1746003_270722FTO_288874 1746003064NRG23270720220343645 484406005 27/07/2022 badri badri 1746003064WL018750 00603 CBIN0R20002 3060 16/08/2022 Account closed
2622 MP1746003_270722FTO_288874 1746003064NRG23270720220343671 484406005 27/07/2022 manoj manoj 1746003064WL018754 00697 BKID0NAMRGB 3060 16/08/2022 Account closed
2623 MP1746003_221222FTO_597276 1746003068NRG22211220221007103 037092342 22/12/2022 Meha singh Nayak Meha singh Nayak 1746003WL0068355 00089 CBIN0282147 540 17/02/2023 No Such Account
2624 MP1746003_170922FTO_401534 1746003069NRG23170920220379237 374661073 17/09/2022 Pyarelal Pyarelal 1746003069WL026619 00415 SBIN0002821 2895 04/10/2022 Account closed
2625 MP1746003_210323APB_FTO_722579 1746003070NRG23210320230690136 730716957 21/03/2023 Kattu Singh Kattu Singh 1746003070WL048120 00697 BKID0MG1503 1086 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2626 MP1746003_210323APB_FTO_722579 1746003070NRG23210320230690177 730716957 21/03/2023 Rambai Rambai 1746003070WL048121 00697 BKID0MG1503 1080 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2627 MP1746003_210323APB_FTO_722579 1746003070NRG23210320230690178 730716957 21/03/2023 Rambai Rambai 1746003070WL048121 00697 BKID0MG1503 1086 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2628 MP1746003_270123APB_FTO_656661 1746003070NRG23270120230594131 887152390 27/01/2023 Santosh Singh Santosh Singh 1746003070WL043762 00697 BKID0MG1503 2856 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2629 MP1746003_020622FTO_174446 1746003072NRG23020620220176756 02/06/2022 Parwati singh Parwati singh 1746003072WL008618 00688 FINO0001001 1140 09/06/2022 No Such Account
2630 MP1746003_170123FTO_639769 1746003073NRG23170120230561494 890244308 17/01/2023 GEETA GEETA 1746003073WL042390 00089 CBIN0281188 1200 15/02/2023 Account closed
2631 MP1746003_221222FTO_597276 1746003074NRG22201220221006549 037092342 22/12/2022 kemli kemli 1746003WL0068295 00415 SBIN0006970 1330 17/02/2023 No Such Account
2632 MP1746003_221222FTO_597276 1746003074NRG22201220221006550 037092342 22/12/2022 kemli kemli 1746003WL0068295 00415 SBIN0006970 2660 17/02/2023 No Such Account
2633 MP1746003_171022FTO_466436 1746003075NRG23161020220409452 764013707 17/10/2022 Balram Balram 1746003075WL031362 00089 CBIN0282147 1200 25/10/2022 Account closed
2634 MP1746003_191222APB_FTO_591778 1746003076NRG23191220220474105 035539352 19/12/2022 Suresh Suresh 1746003076WL038211 00089 CBIN0282147 2800 29/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2635 MP1746003_140323APB_FTO_702018 1746003077NRG23140320230657631 690458805 14/03/2023 Dhyanstngh Bhaina Dhyanstngh Bhaina 1746003077WL047140 00089 CBIN0281188 1110 25/03/2023 Account closed
2636 MP1746003_151122APB_FTO_512827 1746003077NRG23151120220435715 313578412 15/11/2022 MANGAL SINGH MANGAL SINGH 1746003077WL034369 00089 CBIN0281188 2960 23/11/2022 Aadhaar Number not Mapped to Account Number
2637 MP1746003_151122APB_FTO_512827 1746003077NRG23151120220435716 313578412 15/11/2022 SUKWARIYA SUKWARIYA 1746003077WL034369 00089 CBIN0281188 2960 23/11/2022 Aadhaar Number not Mapped to Account Number
2638 MP1746003_170522FTO_132151 1746003078NRG23170520220116276 878396571 17/05/2022 DINESH SINGH GOND DINESH SINGH GOND 1746003078WL006106 00688 FINO0001001 1330 25/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
2639 MP1746003_211222FTO_595215 1746003078NRG23191220220475205 060625835 21/12/2022 BHARTI BHARTI 1746003078WL038276 00089 CBIN0281970 1020 28/12/2022 No Such Account
2640 MP1746003_140323APB_FTO_702018 1746003079NRG23110320230640322 690458805 14/03/2023 Ramkhelavan Ramkhelavan 1746003079WL046699 00697 BKID0NAMRGB 3060 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2641 MP1746004_010922FTO_371342 1746004000NRG22101020210558520 387987205 01/09/2022 sarju singh sarju singh 1746004WL037859 00089 CBIN0282795 1050 06/10/2022 Account closed
2642 MP1746004_151222FTO_584074 1746004000NRG22131220221001392 833888892 15/12/2022 ahiwaran singh ahiwaran singh 1746004WL0068076 00697 BKID0MG1508 1142 21/12/2022 Account closed
2643 MP1746004_010922FTO_371342 1746004000NRG22310820220996471 387987205 01/09/2022 Sumntri singh Sumntri singh 1746004WL0067787 00045 BARB0VJSDOL 1544 06/10/2022 A/c Blocked or Frozen
2644 MP1746004_010922FTO_371342 1746004000NRG22310820220996639 387987205 01/09/2022 POOJA DEVI POOJA DEVI 1746004WL0067797 00415 SBIN0012188 1134 06/10/2022 A/c Blocked or Frozen
2645 MP1746004_010922FTO_371342 1746004000NRG22310820220996657 387987205 01/09/2022 NARENDRA SINGH NARENDRA SINGH 1746004WL0067798 00415 SBIN0009097 1920 06/10/2022 A/c Blocked or Frozen
2646 MP1746004_010922FTO_371342 1746004000NRG22310820220996673 387987205 01/09/2022 khemwati khemwati 1746004WL0067800 00089 CBIN0281738 2280 06/10/2022 Account closed
2647 MP1746004_010922FTO_371342 1746004000NRG22310820220996696 387987205 01/09/2022 BIRJHU BAIGA BIRJHU BAIGA 1746004WL0067802 00415 SBIN0012189 3008 06/10/2022 Account closed
2648 MP1746004_010922FTO_371342 1746004000NRG22310820220996711 387987205 01/09/2022 RAMMILAN RAMMILAN 1746004WL0067805 00089 CBIN0282796 990 06/10/2022 No Such Account
2649 MP1746004_010922FTO_371342 1746004000NRG22310820220996756 387987205 01/09/2022 Jaimati Jaimati 1746004WL0067812 00688 FINO0001446 3088 06/10/2022 A/c Blocked or Frozen
2650 MP1746004_010922FTO_371342 1746004000NRG22310820220996757 387987205 01/09/2022 Jaimati Jaimati 1746004WL0067812 00688 FINO0001446 3088 06/10/2022 A/c Blocked or Frozen
2651 MP1746004_011022FTO_437456 1746004000NRG23011020220394353 410616723 01/10/2022 tihriya bai tihriya bai 1746004WL029201 00089 CBIN0282795 1165 07/10/2022 No Such Account
2652 MP1746004_011022FTO_437456 1746004000NRG23011020220394373 410616723 01/10/2022 CHANDRA BHAN CHANDRA BHAN 1746004WL029201 00697 BKID0MG1508 194 07/10/2022 No Such Account
2653 MP1746004_011022FTO_437456 1746004000NRG23011020220394398 410616723 01/10/2022 fulvati fulvati 1746004WL029201 00697 BKID0MG1508 200 07/10/2022 No Such Account
2654 MP1746004_011022FTO_437456 1746004000NRG23011020220394399 410616723 01/10/2022 fulvati fulvati 1746004WL029201 00697 BKID0MG1508 586 07/10/2022 No Such Account
2655 MP1746004_040123APB_FTO_616692 1746004000NRG23030120230515335 011566501 04/01/2023 SAMPATIYA BAI SAMPATIYA BAI 1746004WL040434 00089 CBIN0282795 720 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2656 MP1746004_040123APB_FTO_616692 1746004000NRG23040120230517919 011566501 04/01/2023 PHULMAT BAI PHULMAT BAI 1746004WL040559 00089 CBIN0282795 1200 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2657 MP1746004_040722APB_FTO_240972 1746004000NRG23040720220313500 772903532 04/07/2022 BAIRAG SINGH DHURWEY BAIRAG SINGH DHURWEY 1746004WL015483 00415 SBIN0004674 750 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2658 MP1746004_050123APB_FTO_618448 1746004000NRG23050120230519023 010415901 05/01/2023 PARWATI BAI PARWATI BAI 1746004WL040619 00089 CBIN0282796 800 16/02/2023 Account closed
2659 MP1746004_050123APB_FTO_618448 1746004000NRG23050120230521048 010415901 05/01/2023 rajkumari bai pattavi rajkumari bai pattavi 1746004WL040716 00089 CBIN0282795 1080 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2660 MP1746004_051222FTO_564922 1746004000NRG23051220220456550 666347476 05/12/2022 Sahdun Nisha Sahdun Nisha 1746004WL036739 00089 CBIN0282796 1182 12/12/2022 Account closed
2661 MP1746004_070123APB_FTO_621446 1746004000NRG23070120230528301 007958902 07/01/2023 RAM SINGH RAM SINGH 1746004WL041014 00697 BKID0NAMRGB 360 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2662 MP1746004_081022APB_FTO_449172 1746004000NRG23071020220399487 564624081 08/10/2022 Delan singh Delan singh 1746004WL029992 00089 CBIN0282795 510 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2663 MP1746004_071222APB_FTO_568714 1746004000NRG23071220220457737 666516160 07/12/2022 KOSHA SINGH KOSHA SINGH 1746004WL036853 00089 CBIN0281691 1050 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2664 MP1746004_140722APB_FTO_260313 1746004000NRG23130720220329518 024793923 14/07/2022 satvati bai satvati bai 1746004WL016922 00415 SBIN0012189 2448 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2665 MP1746004_140622APB_FTO_203042 1746004000NRG23140620220240196 444293533 14/06/2022 BUDHI BAI BUDHI BAI 1746004WL011256 00255 1225 22/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2666 MP1746004_140622APB_FTO_203042 1746004000NRG23140620220240219 444293533 14/06/2022 Jaymati Bai Jaymati Bai 1746004WL011257 00415 SBIN0004674 2470 22/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2667 MP1746004_150622FTO_205351 1746004000NRG23150620220242040 445172980 15/06/2022 CHOTA CHOTA 1746004WL011324 00697 BKID0NAMRGB 900 22/06/2022 No Such Account
2668 MP1746004_150622APB_FTO_205525 1746004000NRG23150620220246211 445147397 15/06/2022 gajadhar prasad gajadhar prasad 1746004WL011501 00415 SBIN0012189 840 22/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2669 MP1746004_150622APB_FTO_205525 1746004000NRG23150620220246221 445147397 15/06/2022 SARITA BAI SARITA BAI 1746004WL011501 00415 SBIN0012189 840 22/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2670 MP1746004_150622APB_FTO_205525 1746004000NRG23150620220246222 445147397 15/06/2022 SARITA BAI SARITA BAI 1746004WL011501 00415 SBIN0012189 700 22/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2671 MP1746004_150822FTO_333635 1746004000NRG23150820220356284 696778287 15/08/2022 Sangeeta Sangeeta 1746004WL021262 00688 FINO0001446 1710 02/09/2022 A/c Blocked or Frozen
2672 MP1746004_181222FTO_589807 1746004000NRG23171220220472251 876548554 18/12/2022 JAGMOHAN JAGMOHAN 1746004WL038064 00089 CBIN0282796 925 23/12/2022 Account closed
2673 MP1746004_181222FTO_589807 1746004000NRG23181220220473186 876548554 18/12/2022 saroj bai saroj bai 1746004WL038141 00697 BKID0MG1508 1075 23/12/2022 Account closed
2674 MP1746004_181222FTO_589807 1746004000NRG23181220220473187 876548554 18/12/2022 saroj bai saroj bai 1746004WL038141 00697 BKID0MG1508 1075 23/12/2022 Account closed
2675 MP1746004_190323FTO_716998 1746004000NRG23190320230684650 730857184 19/03/2023 Ashok Singh Ashok Singh 1746004WL047947 00688 FINO0001001 2800 28/03/2023 No Such Account
2676 MP1746004_200522APB_FTO_141001 1746004000NRG23200520220124086 878561738 20/05/2022 SAHRIYA BAI SAHRIYA BAI 1746004WL006479 00415 SBIN0012189 1260 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2677 MP1746004_221022FTO_476510 1746004000NRG23221020220414312 829270666 22/10/2022 prem vati prem vati 1746004WL031902 00089 CBIN0281691 875 01/11/2022 No Such Account
2678 MP1746004_221222APB_FTO_597195 1746004000NRG23221220220481663 037171368 22/12/2022 arti marko arti marko 1746004WL038697 00089 CBIN0282796 600 17/02/2023 Aadhaar Number not Mapped to Account Number
2679 MP1746004_241222APB_FTO_599696 1746004000NRG23241220220486093 033860384 24/12/2022 SAMPATIYA BAI SAMPATIYA BAI 1746004WL038955 00089 CBIN0282795 900 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2680 MP1746004_250822APB_FTO_356947 1746004000NRG23250820220362782 729877521 25/08/2022 prem singh dhurwey prem singh dhurwey 1746004WL022867 00089 CBIN0280787 2652 31/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2681 MP1746004_271022FTO_483375 1746004000NRG23271020220418973 896750422 27/10/2022 BRIJENDRA SINGH BRIJENDRA SINGH 1746004WL032540 00415 SBIN0004674 2448 02/11/2022 Account closed
2682 MP1746004_271222FTO_604074 1746004000NRG23271220220492547 031521203 27/12/2022 suneeta suneeta 1746004WL039285 00089 CBIN0282795 800 17/02/2023 No Such Account
2683 MP1746004_290522FTO_162669 1746004000NRG23290520220159675 115205441 29/05/2022 SUJEET KUMAR SUJEET KUMAR 1746004WL007917 00089 CBIN0281691 1020 04/06/2022 No Such Account
2684 MP1746004_291122FTO_550016 1746004000NRG23291120220450637 628052218 29/11/2022 valvir singh valvir singh 1746004WL036029 00089 CBIN0281691 1050 09/12/2022 Account closed
2685 MP1746004_300123APB_FTO_661378 1746004000NRG23300120230602163 885660850 30/01/2023 Kalavati bai Kalavati bai 1746004WL044101 00415 SBIN0009097 850 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2686 MP1746004_300123FTO_661302 1746004000NRG23300120230603704 885660834 30/01/2023 SUNNEE SINGH SUNNEE SINGH 1746004WL044164 00089 CBIN0282795 1400 15/02/2023 Account closed
2687 MP1746004_301022APB_FTO_487647 1746004000NRG23301020220421612 002231624 30/10/2022 CHAMANIYA BAI CHAMANIYA BAI 1746004WL032840 00415 SBIN0012189 3264 05/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2688 MP1746004_170323APB_FTO_711797 1746004001NRG23160320230679734 729317862 17/03/2023 HIMANSHU DEVI HIMANSHU DEVI 1746004001WL047715 00415 SBIN0012189 1850 31/03/2023 Account closed
2689 MP1746004_170323APB_FTO_711797 1746004001NRG23160320230679736 729317862 17/03/2023 HIMANSHU DEVI HIMANSHU DEVI 1746004001WL047715 00415 SBIN0012189 1850 31/03/2023 Account closed
2690 MP1746004_151222FTO_584074 1746004002NRG22071220221001152 833888892 15/12/2022 CHOTELAL CHOTELAL 1746004WL0068062 00415 SBIN0002481 1050 21/12/2022 Account closed
2691 MP1746004_151222FTO_584074 1746004002NRG22071220221001153 833888892 15/12/2022 CHOTELAL CHOTELAL 1746004WL0068062 00415 SBIN0002481 1020 21/12/2022 Account closed
2692 MP1746004_151222FTO_584074 1746004002NRG22091220221001202 833888892 15/12/2022 rajendra baiga rajendra baiga 1746004WL0068067 00045 BARB0VJSDOL 1062 21/12/2022 A/c Blocked or Frozen
2693 MP1746004_151222FTO_584074 1746004002NRG22091220221001203 833888892 15/12/2022 rajendra baiga rajendra baiga 1746004WL0068067 00045 BARB0VJSDOL 1020 21/12/2022 A/c Blocked or Frozen
2694 MP1746004_151222FTO_584074 1746004002NRG22091220221001204 833888892 15/12/2022 rajendra baiga rajendra baiga 1746004WL0068067 00045 BARB0VJSDOL 1050 21/12/2022 A/c Blocked or Frozen
2695 MP1746004_151222FTO_584074 1746004002NRG22091220221001205 833888892 15/12/2022 rajendra baiga rajendra baiga 1746004WL0068067 00045 BARB0VJSDOL 1050 21/12/2022 A/c Blocked or Frozen
2696 MP1746004_151222FTO_584074 1746004002NRG22091220221001206 833888892 15/12/2022 rajendra baiga rajendra baiga 1746004WL0068067 00045 BARB0VJSDOL 1050 21/12/2022 A/c Blocked or Frozen
2697 MP1746004_130522FTO_121780 1746004004NRG23130520220097800 878217944 13/05/2022 BANSH LAL BANSH LAL 1746004004WL005255 00089 CBIN0282796 1400 25/05/2022 Account Holder Expired
2698 MP1746004_130522FTO_121780 1746004004NRG23130520220097820 878217944 13/05/2022 Sukhnidhan Singh Sukhnidhan Singh 1746004004WL005256 00089 CBIN0282796 1400 25/05/2022 No Such Account
2699 MP1746004_130522FTO_121780 1746004004NRG23130520220097821 878217944 13/05/2022 Sukhnidhan Singh Sukhnidhan Singh 1746004004WL005256 00089 CBIN0282796 1400 25/05/2022 No Such Account
2700 MP1746004_130522FTO_121780 1746004004NRG23130520220097822 878217944 13/05/2022 Sukhnidhan singh Sukhnidhan singh 1746004004WL005256 00089 CBIN0282796 1400 25/05/2022 No Such Account
2701 MP1746004_300123FTO_661302 1746004004NRG23280120230599963 885660834 30/01/2023 MOLESINGH MOLESINGH 1746004004WL043992 00089 CBIN0282796 3264 15/02/2023 Account Holder Expired
2702 MP1746004_190422APB_FTO_61513 1746004009NRG23190420220022067 563001303 19/04/2022 CHANDA BAI CHANDA BAI 1746004009WL001432 00697 BKID0NAMRGB 1158 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2703 MP1746004_141022FTO_461555 1746004011NRG22141020220999330 658866588 14/10/2022 SANTI BAI SANTI BAI 1746004WL0067946 00415 SBIN0012189 1560 19/10/2022 Account closed
2704 MP1746004_140323APB_FTO_702323 1746004012NRG23140320230661557 690467907 14/03/2023 suratiya bai suratiya bai 1746004012WL047259 00415 SBIN0012189 905 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2705 MP1746004_010922FTO_371342 1746004013NRG22010920220996854 387987205 01/09/2022 SAMPATIYA BAI SAMPATIYA BAI 1746004WL0067815 00697 BKID0NAMRGB 2280 06/10/2022 Account closed
2706 MP1746004_200522APB_FTO_141001 1746004013NRG23200520220124375 878561738 20/05/2022 VANSHRAKHAN SINGH VANSHRAKHAN SINGH 1746004013WL006489 00415 SBIN0012189 2660 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2707 MP1746004_151222FTO_584074 1746004017NRG22131220221001375 833888892 15/12/2022 shivlal singh shivlal singh 1746004WL0068075 00697 BKID0MG1508 1110 21/12/2022 No Such Account
2708 MP1746004_151222FTO_584074 1746004017NRG22131220221001397 833888892 15/12/2022 rampal singh rampal singh 1746004WL0068077 00697 BKID0MG1508 1110 21/12/2022 Account closed
2709 MP1746004_151222FTO_584074 1746004017NRG22131220221001398 833888892 15/12/2022 MOHAN SINGH MOHAN SINGH 1746004WL0068077 00697 BKID0MG1508 1110 21/12/2022 No Such Account
2710 MP1746004_130522FTO_122816 1746004017NRG23130520220100371 878721040 13/05/2022 kamleshwari bai kamleshwari bai 1746004017WL005391 00697 BKID0MG1508 900 25/05/2022 No Such Account
2711 MP1746004_210922APB_FTO_413030 1746004017NRG23210920220382832 374409267 21/09/2022 chameli bai ayam chameli bai ayam 1746004017WL027293 00697 BKID0MG1508 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2712 MP1746004_151222FTO_584074 1746004019NRG22131220221002218 833888892 15/12/2022 SANTRA SANTRA 1746004WL0068093 00089 CBIN0284695 760 21/12/2022 Account closed
2713 MP1746004_151222FTO_584074 1746004019NRG22131220221002260 833888892 15/12/2022 RAM DAS RAM DAS 1746004WL0068093 00089 CBIN0284695 965 21/12/2022 Account closed
2714 MP1746004_151222FTO_584074 1746004019NRG22131220221002262 833888892 15/12/2022 RAM DAS RAM DAS 1746004WL0068093 00089 CBIN0284695 965 21/12/2022 Account closed
2715 MP1746004_220922APB_FTO_416555 1746004019NRG23200920220382060 374361839 22/09/2022 SUMANBAI NGOF SAILESHKUMAR SUMANBAI NGOF SAILESHKUMAR 1746004019WL027206 00415 SBIN0012189 1206 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2716 MP1746004_151222FTO_584074 1746004021NRG22131220221001580 833888892 15/12/2022 reva singh reva singh 1746004WL0068081 00415 SBIN0000481 1140 21/12/2022 Account closed
2717 MP1746004_150422APB_FTO_51791 1746004021NRG23140420220009899 542113254 15/04/2022 TARA BAI TARA BAI 1746004021WL000679 00415 SBIN0009097 950 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2718 MP1746004_300123FTO_661318 1746004021NRG23290120230601074 885660861 30/01/2023 reva singh reva singh 1746004021WL044048 00415 SBIN0000481 1194 15/02/2023 Account closed
2719 MP1746004_300123FTO_661318 1746004021NRG23290120230601098 885660861 30/01/2023 SANTOSHI DEEP SANTOSHI DEEP 1746004021WL044048 00415 SBIN0009097 1194 15/02/2023 Account closed
2720 MP1746004_300123APB_FTO_661378 1746004021NRG23300120230603620 885660850 30/01/2023 TARA BAI TARA BAI 1746004021WL044161 00415 SBIN0009097 1152 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2721 MP1746004_300123APB_FTO_661378 1746004021NRG23300120230604618 885660850 30/01/2023 RUP SINGH RUP SINGH 1746004021WL044206 00415 SBIN0009097 1152 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2722 MP1746004_300422FTO_90421 1746004022NRG23300420220053421 680228806 30/04/2022 sivprasad sivprasad 1746004022WL003280 00089 CBIN0284695 380 13/05/2022 No Such Account
2723 MP1746004_300422FTO_90421 1746004022NRG23300420220053422 680228806 30/04/2022 sivprasad sivprasad 1746004022WL003280 00089 CBIN0284695 380 13/05/2022 No Such Account
2724 MP1746004_180422APB_FTO_55370 1746004023NRG23170420220015228 680459303 18/04/2022 RAM SINGH RAM SINGH 1746004023WL000984 00089 CBIN0282795 1428 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2725 MP1746004_180422APB_FTO_55370 1746004023NRG23170420220015229 680459303 18/04/2022 sunni bai sunni bai 1746004023WL000985 00089 CBIN0282795 1428 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2726 MP1746004_221022APB_FTO_475894 1746004023NRG23221020220412628 829061511 22/10/2022 BALARAM SINGH BALARAM SINGH 1746004023WL031713 00089 CBIN0282795 2856 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2727 MP1746004_300622APB_FTO_235157 1746004024NRG23300620220303810 711086691 30/06/2022 PHOOLWATI BAI PHOOLWATI BAI 1746004024WL014899 00089 CBIN0282795 3060 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2728 MP1746004_300422FTO_90421 1746004027NRG23290420220052547 680228806 30/04/2022 RAJKUMARI RAJKUMARI 1746004027WL003238 00089 CBIN0282796 1351 13/05/2022 No Such Account
2729 MP1746004_100522APB_FTO_114838 1746004028NRG23100520220088131 745014578 10/05/2022 kaiusaliya bai kaiusaliya bai 1746004028WL004829 00415 SBIN0012189 980 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2730 MP1746004_220922APB_FTO_416555 1746004028NRG23220920220384051 374361839 22/09/2022 kaiusaliya bai kaiusaliya bai 1746004028WL027513 00415 SBIN0012189 3060 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2731 MP1746004_040622FTO_179776 1746004033NRG23030620220181739 260093633 04/06/2022 jayanti bai jayanti bai 1746004WL0008845 00089 CBIN0281691 990 11/06/2022 Account closed
2732 MP1746004_040622FTO_179776 1746004033NRG23030620220181740 260093633 04/06/2022 jayanti bai jayanti bai 1746004WL0008845 00089 CBIN0281691 800 11/06/2022 Account closed
2733 MP1746004_190422APB_FTO_61513 1746004033NRG23190420220022460 563001303 19/04/2022 BHUWAN SINGH MASRAM BHUWAN SINGH MASRAM 1746004033WL001467 00415 SBIN0012189 1920 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2734 MP1746004_200522APB_FTO_141001 1746004033NRG23200520220126272 878561738 20/05/2022 BHUWAN SINGH MASRAM BHUWAN SINGH MASRAM 1746004033WL006558 00415 SBIN0012189 1860 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2735 MP1746004_221222APB_FTO_597195 1746004033NRG23221220220481912 037171368 22/12/2022 RAMESH SINGH PARASTE RAMESH SINGH PARASTE 1746004033WL038712 00415 SBIN0012189 1050 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2736 MP1746004_301122APB_FTO_552737 1746004034NRG23301120220451446 627086889 30/11/2022 ambika singh ambika singh 1746004034WL036088 00089 CBIN0281691 1330 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2737 MP1746004_220922APB_FTO_416555 1746004035NRG23220920220384568 374361839 22/09/2022 GENDLAL GENDLAL 1746004035WL027599 00415 SBIN0012189 930 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2738 MP1746004_300123FTO_661302 1746004035NRG23300120230603072 885660834 30/01/2023 BAHORAN BAHORAN 1746004035WL044143 00089 CBIN0281691 960 15/02/2023 Account closed
2739 MP1746004_040123APB_FTO_616692 1746004037NRG23040120230518077 011566501 04/01/2023 BHAV SINGH BHAV SINGH 1746004037WL040573 00089 CBIN0284695 1536 17/02/2023 Account closed
2740 MP1746004_140323APB_FTO_702323 1746004039NRG23140320230660963 690467907 14/03/2023 FARIDA BEGAM FARIDA BEGAM 1746004039WL047245 00089 CBIN0282796 1379 25/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2741 MP1746004_140323APB_FTO_702323 1746004039NRG23140320230660965 690467907 14/03/2023 FARIDA BEGAM FARIDA BEGAM 1746004039WL047245 00089 CBIN0282796 1176 25/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2742 MP1746004_151222FTO_584074 1746004040NRG22141220221002443 833888892 15/12/2022 ramkumar ramkumar 1746004WL0068108 00688 FINO0001001 2040 21/12/2022 A/c Blocked or Frozen
2743 MP1746004_151222FTO_584074 1746004040NRG22141220221002444 833888892 15/12/2022 ramkumar ramkumar 1746004WL0068108 00688 FINO0001001 2040 21/12/2022 A/c Blocked or Frozen
2744 MP1746004_151222FTO_584074 1746004040NRG22141220221002445 833888892 15/12/2022 ramkumar ramkumar 1746004WL0068108 00688 FINO0001001 2040 21/12/2022 A/c Blocked or Frozen
2745 MP1746004_250522APB_FTO_152739 1746004043NRG23250520220140254 116687592 25/05/2022 KOMAL PRASAD KOMAL PRASAD 1746004043WL007231 00089 CBIN0281691 1120 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2746 MP1746004_300123FTO_661302 1746004046NRG23290120230600596 885660834 30/01/2023 jayram lal jayram lal 1746004046WL044021 00089 CBIN0282795 2200 15/02/2023 Account closed
2747 MP1746004_130722FTO_257640 1746004047NRG23130720220328970 868058019 13/07/2022 MAHESH MAHESH 1746004WL0016875 00089 CBIN0281691 1020 16/07/2022 Account closed
2748 MP1746004_130722FTO_257640 1746004047NRG23130720220328972 868058019 13/07/2022 MAHESH MAHESH 1746004WL0016875 00089 CBIN0281691 1360 16/07/2022 Account closed
2749 MP1746004_130722FTO_257640 1746004047NRG23130720220328973 868058019 13/07/2022 MAHESH MAHESH 1746004WL0016875 00089 CBIN0281691 1530 16/07/2022 Account closed
2750 MP1746004_190422APB_FTO_61513 1746004047NRG23190420220021791 563001303 19/04/2022 kaishal singh kaishal singh 1746004047WL001419 00089 CBIN0281691 2040 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2751 MP1746004_040123APB_FTO_616692 1746004048NRG23040120230516875 011566501 04/01/2023 RAJVATI RAJVATI 1746004048WL040510 00415 SBIN0012189 1182 16/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2752 MP1746004_170323APB_FTO_711797 1746004048NRG23170320230680931 729317862 17/03/2023 RAJVATI RAJVATI 1746004048WL047774 00415 SBIN0012189 1000 31/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2753 MP1746004_241222APB_FTO_599696 1746004048NRG23241220220486158 033860384 24/12/2022 RAJVATI RAJVATI 1746004048WL038957 00415 SBIN0012189 1000 17/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2754 MP1746004_161222FTO_586235 1746004049NRG23161220220470133 877440619 16/12/2022 DUASHA BAI DUASHA BAI 1746004049WL037888 00089 CBIN0281691 2160 23/12/2022 Account Holder Expired
2755 MP1746004_240622APB_FTO_223812 1746004049NRG23230620220278824 596543239 24/06/2022 SURESH SURESH 1746004049WL013259 00415 SBIN0012189 900 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2756 MP1746004_150922APB_FTO_397847 1746004051NRG23150920220377449 374735545 15/09/2022 jagat singh jagat singh 1746004051WL026258 00089 CBIN0282796 1360 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2757 MP1746004_170622FTO_208756 1746004052NRG23170620220253012 473520707 17/06/2022 gita bai gita bai 1746004052WL011842 00089 CBIN0282796 1200 23/06/2022 No Such Account
2758 MP1746004_200722APB_FTO_274115 1746004058NRG23200720220337547 120563823 20/07/2022 SHIV LAAL SHIV LAAL 1746004058WL017801 00697 BKID0NAMRGB 2448 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2759 MP1746004_150922APB_FTO_397847 1746004060NRG23150920220376964 374735545 15/09/2022 Mr SAMARU LAL Mr SAMARU LAL 1746004060WL026124 00089 CBIN0282795 3060 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2760 MP1746004_280622FTO_229856 1746004064NRG23270620220295452 666117662 28/06/2022 SUKSEN PRASAD SUKSEN PRASAD 1746004064WL014379 00089 CBIN0284695 1400 05/07/2022 Account Holder Expired
2761 MP1746004_280622FTO_229856 1746004065NRG23280620220296378 666117662 28/06/2022 gyan singh gyan singh 1746004065WL014426 00089 CBIN0282796 1232 05/07/2022 No Such Account
2762 MP1746004_280622FTO_229856 1746004065NRG23280620220296381 666117662 28/06/2022 safina bai safina bai 1746004065WL014426 00089 CBIN0282796 704 05/07/2022 No Such Account
2763 MP1746004_291122FTO_550016 1746004065NRG23291120220450044 628052218 29/11/2022 Ramgopaal Ramgopaal 1746004065WL035980 00089 CBIN0281691 1836 09/12/2022 No Such Account
2764 MP1746004_291122FTO_550016 1746004065NRG23291120220450045 628052218 29/11/2022 Ramgopaal Ramgopaal 1746004065WL035980 00089 CBIN0281691 1836 09/12/2022 No Such Account
2765 MP1746004_291122FTO_550016 1746004065NRG23291120220450046 628052218 29/11/2022 Ramgopaal Ramgopaal 1746004065WL035980 00089 CBIN0281691 1836 09/12/2022 No Such Account
2766 MP1746004_291122FTO_550016 1746004065NRG23291120220450047 628052218 29/11/2022 Ramgopaal Ramgopaal 1746004065WL035980 00089 CBIN0281691 1836 09/12/2022 No Such Account
2767 MP1746004_151222FTO_584074 1746004066NRG22151220221002829 833888892 15/12/2022 SANGITA BAI SINGH SANGITA BAI SINGH 1746004WL0068110 00688 FINO0001001 1140 21/12/2022 A/c Blocked or Frozen
2768 MP1746004_170622FTO_208756 1746004066NRG23160620220250368 473520707 17/06/2022 LAMU SINGH LAMU SINGH 1746004066WL011654 00415 SBIN0012188 1224 23/06/2022 Account closed
2769 MP1746004_230922FTO_420140 1746004066NRG23220920220384016 417263328 23/09/2022 JAYMATI BAI JAYMATI BAI 1746004WL0027511 00415 SBIN0009097 2895 07/10/2022 Account closed
2770 MP1746004_240622APB_FTO_223812 1746004066NRG23240620220280881 596543239 24/06/2022 LALIYA BAI LALIYA BAI 1746004066WL013369 00045 BARB0VJSDOL 800 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2771 MP1746004_250522APB_FTO_152739 1746004066NRG23250520220138689 116687592 25/05/2022 RAMCHARAN SINGH RAMCHARAN SINGH 1746004066WL007148 00415 SBIN0009097 1020 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2772 MP1746004_300123APB_FTO_661378 1746004066NRG23290120230600202 885660850 30/01/2023 CHHATRAPAL SINGH CHHATRAPAL SINGH 1746004066WL044007 00415 SBIN0000481 816 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2773 MP1746004_060922FTO_381001 1746004071NRG23060920220370355 377782403 06/09/2022 KAMENDRA SINGH KAMENDRA SINGH 1746004WL0024639 00415 SBIN0012189 1650 04/10/2022 Account closed
2774 MP1746004_060922FTO_381001 1746004071NRG23060920220370357 377782403 06/09/2022 KAMENDRA SINGH KAMENDRA SINGH 1746004WL0024639 00415 SBIN0012189 1950 04/10/2022 Account closed
2775 MP1746004_050123APB_FTO_618448 1746004076NRG23040120230518634 010415901 05/01/2023 Kalavati bai Kalavati bai 1746004076WL040603 00415 SBIN0009097 1190 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2776 MP1746004_081022APB_FTO_449172 1746004079NRG23071020220399133 564624081 08/10/2022 KRISHNA PRASAD JAITWAR KRISHNA PRASAD JAITWAR 1746004079WL029944 00089 CBIN0281691 3060 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2777 MP1746004_300123FTO_661302 1746004084NRG23280120230599080 885660834 30/01/2023 vijay singh vijay singh 1746004084WL043964 00078 CNRB0001412 1000 15/02/2023 No Such Account
2778 MP1746004_040722APB_FTO_240972 1746004085NRG23040720220313968 772903532 04/07/2022 BHAGAT SINGH BHAGAT SINGH 1746004085WL015530 00415 SBIN0012189 2660 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2779 MP1746004_250522APB_FTO_152739 1746004085NRG23250520220139020 116687592 25/05/2022 CHHOTI DEVI CHHOTI DEVI 1746004085WL007170 00415 SBIN0012189 2660 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2780 MP1746004_260922APB_FTO_425558 1746004085NRG23250920220387550 414991344 26/09/2022 BHAGAT SINGH BHAGAT SINGH 1746004085WL028101 00415 SBIN0012189 408 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2781 MP1746004_190422APB_FTO_61513 1746004087NRG23180420220020000 563001303 19/04/2022 RAITU SINGH TEKAM RAITU SINGH TEKAM 1746004087WL001321 00089 CBIN0281691 900 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2782 MP1746004_300123FTO_661302 1746004087NRG23290120230600527 885660834 30/01/2023 MAN SINGH MAN SINGH 1746004087WL044019 00415 SBIN0009097 1080 15/02/2023 Account closed
2783 MP1746004_261222FTO_603377 1746004090NRG23261220220490083 031521593 26/12/2022 BALKARAN SINGH BALKARAN SINGH 1746004090WL039167 00415 SBIN0012189 900 17/02/2023 Account closed
2784 MP1746004_280922APB_FTO_429234 1746004091NRG23280920220390170 410341984 28/09/2022 LOKPAL SINGH LOKPAL SINGH 1746004091WL028607 00089 CBIN0282795 2880 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2785 MP1746004_081022APB_FTO_449172 1746004095NRG23081020220400440 564624081 08/10/2022 NAND KUMAR NAND KUMAR 1746004095WL030100 00089 CBIN0281691 2856 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2786 MP1746004_100522APB_FTO_114838 1746004096NRG23100520220089404 745014578 10/05/2022 SUSHAMA BAI SUSHAMA BAI 1746004096WL004885 00089 CBIN0281691 1330 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2787 MP1746004_200522APB_FTO_141001 1746004096NRG23200520220123890 878561738 20/05/2022 SUSHAMA BAI SUSHAMA BAI 1746004096WL006473 00089 CBIN0281691 1190 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2788 MP1746004_130123FTO_632522 1746004097NRG23130120230549763 003169147 13/01/2023 kavsaliya bai kavsaliya bai 1746004097WL041892 00089 CBIN0282795 1080 15/02/2023 No Such Account
2789 MP1746004_270622APB_FTO_228330 1746004098NRG23270620220292142 595368180 27/06/2022 CHHOTELAL CHHOTELAL 1746004098WL014166 00089 CBIN0284695 1050 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2790 MP1746004_180622FTO_210743 1746004100NRG23180620220258982 452555309 18/06/2022 Sampat Singh Maravi Sampat Singh Maravi 1746004100WL012172 00697 BKID0NAMRGB 1260 07/10/2022 Account closed
2791 MP1746004_221022FTO_476510 1746004100NRG23221020220414202 829270666 22/10/2022 BISAHU DAS KOTHAM BISAHU DAS KOTHAM 1746004100WL031877 00089 CBIN0282795 915 01/11/2022 Account Holder Expired
2792 MP1746004_261122FTO_541305 1746004100NRG23261120220448192 628184743 26/11/2022 Premlata Maravi Premlata Maravi 1746004100WL035787 00089 CBIN0282796 1098 09/12/2022 Account closed
2793 MP1746004_151222FTO_584074 1746004102NRG22131220221001957 833888892 15/12/2022 santoshi devi santoshi devi 1746004WL0068085 00697 BKID0MG1508 1330 21/12/2022 No Such Account
2794 MP1746004_151222FTO_584074 1746004102NRG22131220221001958 833888892 15/12/2022 santoshi devi santoshi devi 1746004WL0068085 00697 BKID0MG1508 1122 21/12/2022 No Such Account
2795 MP1746004_151222FTO_584074 1746004102NRG22131220221001959 833888892 15/12/2022 santoshi devi santoshi devi 1746004WL0068085 00697 BKID0MG1508 374 21/12/2022 No Such Account
2796 MP1746004_151222FTO_584074 1746004102NRG22131220221001960 833888892 15/12/2022 santoshi devi santoshi devi 1746004WL0068085 00697 BKID0MG1508 1122 21/12/2022 No Such Account
2797 MP1746004_151222FTO_584074 1746004102NRG22131220221001961 833888892 15/12/2022 santoshi devi santoshi devi 1746004WL0068085 00697 BKID0MG1508 935 21/12/2022 No Such Account
2798 MP1746004_300123FTO_661302 1746004102NRG23300120230604815 885660834 30/01/2023 Sarswati Sarswati 1746004102WL044211 00703 AIRP0000001 1330 15/02/2023 A/c Blocked or Frozen
2799 MP1746004_240622APB_FTO_223812 1746004105NRG23240620220281074 596543239 24/06/2022 SARITA BAI SARITA BAI 1746004105WL013379 00415 SBIN0012189 1170 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2800 MP1746004_240622APB_FTO_223812 1746004105NRG23240620220281086 596543239 24/06/2022 MUNNI BAI MUNNI BAI 1746004105WL013379 00415 SBIN0012189 1170 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2801 MP1746004_151222FTO_584074 1746004106NRG22141220221002430 833888892 15/12/2022 Dashrath Singh Dashrath Singh 1746004WL0068104 00089 CBIN0282796 850 21/12/2022 Account closed
2802 MP1746004_240622APB_FTO_223812 1746004106NRG23230620220279647 596543239 24/06/2022 RATAN SINGH RATAN SINGH 1746004106WL013311 00415 SBIN0000481 1080 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2803 MP1746004_280223APB_FTO_685104 1746004110NRG23280220230630754 693644447 28/02/2023 prem singh dhurwey prem singh dhurwey 1746004110WL045880 00089 CBIN0280787 3060 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2804 MP1746004_300622APB_FTO_235157 1746004110NRG23300620220305542 711086691 30/06/2022 USHA DEVI USHA DEVI 1746004110WL015010 00415 SBIN0000481 1260 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2805 MP1746004_140722APB_FTO_260313 1746004118NRG23140720220331136 024793923 14/07/2022 BAIRAG SINGH DHURWEY BAIRAG SINGH DHURWEY 1746004118WL017044 00415 SBIN0004674 336 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2806 MP1746001_050722APB_FTO_244386 1746001000NRG23050720220317662 773101031 05/07/2022 SUKHLAL CHOUDHRI SUKHLAL CHOUDHRI 1746001WL015801 00697 BKID0NAMRGB 3060 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2807 MP1746001_111222APB_FTO_575644 1746001000NRG23111220220462728 763552154 11/12/2022 SAMAY LAL KEVAT SAMAY LAL KEVAT 1746001WL037300 00415 SBIN0006072 2400 16/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2808 MP1746001_190123APB_FTO_643685 1746001000NRG23190120230568010 887767992 19/01/2023 ROHIT ROHIT 1746001WL042666 00089 CBIN0283071 2040 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2809 MP1746001_261022APB_FTO_481506 1746001000NRG23251020220416107 863568143 26/10/2022 ROHIT ROHIT 1746001WL032129 00089 CBIN0283071 2470 01/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2810 MP1746001_261022APB_FTO_481506 1746001000NRG23261020220416725 863568143 26/10/2022 RAMDAS PAW RAMDAS PAW 1746001WL032213 00415 SBIN0006072 2244 01/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2811 MP1746001_290123FTO_659265 1746001000NRG23280120230597959 886103345 29/01/2023 MAKHAN MAKHAN 1746001WL043921 00415 SBIN0002869 1020 15/02/2023 Account closed
2812 MP1746001_290123APB_FTO_659374 1746001000NRG23290120230601771 886112493 29/01/2023 LAXMAN SHINGH PAW LAXMAN SHINGH PAW 1746001WL044072 00603 CBIN0R20002 840 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2813 MP1746001_290123APB_FTO_659374 1746001000NRG23290120230601815 886112493 29/01/2023 KHELANIYA BAI KHELANIYA BAI 1746001WL044072 00697 BKID0MG1507 840 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2814 MP1746001_290123APB_FTO_659374 1746001000NRG23290120230601859 886112493 29/01/2023 RAM KHELAVAN RAM KHELAVAN 1746001WL044072 00697 BKID0MG1507 1074 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2815 MP1746001_291222APB_FTO_606722 1746001000NRG23291220220497747 027189335 29/12/2022 JAI LAL JAI LAL 1746001WL039545 00603 CBIN0R20002 1700 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2816 MP1746001_291222APB_FTO_606722 1746001000NRG23291220220498778 027189335 29/12/2022 ROHIT ROHIT 1746001WL039584 00089 CBIN0283071 2448 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2817 MP1746001_300123FTO_661457 1746001000NRG23300120230602698 885771925 30/01/2023 BIHANU BAIGA BIHANU BAIGA 1746001WL044126 00415 SBIN0006072 2400 15/02/2023 Account closed
2818 MP1746001_300123FTO_661457 1746001000NRG23300120230603841 885771925 30/01/2023 GAYA PRASAD GAYA PRASAD 1746001WL044174 00603 CBIN0R20002 1020 15/02/2023 Account closed
2819 MP1746001_300123FTO_661457 1746001000NRG23300120230603847 885771925 30/01/2023 JALEBIYA JALEBIYA 1746001WL044174 00415 SBIN0002869 510 15/02/2023 Account closed
2820 MP1746001_080822FTO_317599 1746001001NRG23080820220351730 698257744 08/08/2022 SANGITA BAI PAW SANGITA BAI PAW 1746001001WL020324 00415 SBIN0002869 2448 02/09/2022 Account closed
2821 MP1746001_190422APB_FTO_62020 1746001001NRG23190420220020307 562993413 19/04/2022 CHOTE LAL CHOTE LAL 1746001001WL001346 00603 CBIN0R20002 1400 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2822 MP1746001_170522FTO_132502 1746001002NRG18190320220754275 878677415 17/05/2022 SETU KUSHWAHA SETU KUSHWAHA 1746001WL078001 00697 BKID0MG1506 1020 25/05/2022 No Such Account
2823 MP1746001_170522FTO_132502 1746001002NRG18190320220754276 878677415 17/05/2022 SETU KUSHWAHA SETU KUSHWAHA 1746001WL078001 00697 BKID0MG1506 1020 25/05/2022 No Such Account
2824 MP1746001_170522FTO_132502 1746001002NRG18190320220754277 878677415 17/05/2022 SETU KUSHWAHA SETU KUSHWAHA 1746001WL078001 00697 BKID0MG1506 1020 25/05/2022 No Such Account
2825 MP1746001_040422APB_FTO_18727 1746001003NRG22310320220983898 565452279 04/04/2022 KANCHAN SINGH KANCHAN SINGH 1746001003WL066906 00089 CBIN0283071 850 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2826 MP1746001_290622FTO_233052 1746001003NRG23270620220295505 703912351 29/06/2022 fali bai fali bai 1746001WL0014384 00089 CBIN0283071 1134 07/07/2022 Account closed
2827 MP1746001_270622APB_FTO_228619 1746001004NRG23270620220292205 595368724 27/06/2022 HIRAUDIYA BAI HIRAUDIYA BAI 1746001004WL014171 00697 BKID0NAMRGB 1224 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2828 MP1746001_161222APB_FTO_586604 1746001005NRG23161220220470547 877274229 16/12/2022 BHARAT SINGH BHARAT SINGH 1746001005WL037941 00415 SBIN0006072 1200 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2829 MP1746001_020123APB_FTO_613735 1746001006NRG23020120230511763 021353838 02/01/2023 MOHAN MOHAN 1746001006WL040310 00697 BKID0MG1506 300 16/02/2023 A/c Blocked or Frozen
2830 MP1746001_090123FTO_624577 1746001006NRG23090120230535482 007777021 09/01/2023 Shiv Kumar Kewat Shiv Kumar Kewat 1746001006WL041317 00697 BKID0MG1506 300 16/02/2023 No Such Account
2831 MP1746001_130323APB_FTO_699734 1746001006NRG23130320230641611 690868055 13/03/2023 RUKMANI RUKMANI 1746001006WL046802 00697 BKID0MG1506 1200 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2832 MP1746001_130323APB_FTO_699734 1746001006NRG23130320230641612 690868055 13/03/2023 RUKMANI RUKMANI 1746001006WL046802 00697 BKID0MG1506 1200 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2833 MP1746001_130323APB_FTO_699734 1746001006NRG23130320230641613 690868055 13/03/2023 RUKMANI RUKMANI 1746001006WL046802 00697 BKID0MG1506 1200 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2834 MP1746001_130323APB_FTO_699734 1746001006NRG23130320230641840 690868055 13/03/2023 MOHAN MOHAN 1746001006WL046826 00697 BKID0MG1506 2856 25/03/2023 A/c Blocked or Frozen
2835 MP1746001_131222APB_FTO_580269 1746001007NRG23121220220464364 814054577 13/12/2022 RAMKUBER PAO RAMKUBER PAO 1746001007WL037477 00603 CBIN0R20002 1140 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2836 MP1746001_240522FTO_149591 1746001008NRG23240520220137381 022419927 24/05/2022 rakesh kushwaha rakesh kushwaha 1746001008WL007098 00415 SBIN0006072 400 28/05/2022 No Such Account
2837 MP1746001_030822FTO_305162 1746001011NRG23030820220349126 481741047 03/08/2022 MUNNALAL MUNNALAL 1746001011WL019821 00697 BKID0NAMRGB 1428 16/08/2022 Account closed
2838 MP1746001_091022FTO_450926 1746001011NRG23091020220401187 563888560 09/10/2022 KUNVAR SINGH KUNVAR SINGH 1746001011WL030186 00603 CBIN0R20002 1020 13/10/2022 Account closed
2839 MP1746001_270722FTO_288706 1746001011NRG23270720220343876 484393544 27/07/2022 DEV SINGH DEV SINGH 1746001WL0018791 00688 FINO0001001 1140 16/08/2022 A/c Blocked or Frozen
2840 MP1746001_270722FTO_288706 1746001011NRG23270720220343877 484393544 27/07/2022 DEV SINGH DEV SINGH 1746001WL0018791 00688 FINO0001001 1140 16/08/2022 A/c Blocked or Frozen
2841 MP1746001_290123FTO_659265 1746001011NRG23280120230599010 886103345 29/01/2023 NANBABU KOL NANBABU KOL 1746001011WL043959 00603 CBIN0R20002 1092 15/02/2023 A/c Blocked or Frozen
2842 MP1746001_130922FTO_393980 1746001012NRG22110920220998488 374933023 13/09/2022 MANRAJ SINGH MANRAJ SINGH 1746001WL0067872 00415 SBIN0002869 1158 04/10/2022 No Such Account
2843 MP1746001_030622FTO_177734 1746001012NRG23030620220180472 260144600 03/06/2022 BASANTI BASANTI 1746001012WL008758 00415 SBIN0002869 2040 11/06/2022 No Such Account
2844 MP1746001_030622FTO_177734 1746001012NRG23030620220180473 260144600 03/06/2022 BASANTI BASANTI 1746001012WL008758 00415 SBIN0002869 2040 11/06/2022 No Such Account
2845 MP1746001_270422APB_FTO_82595 1746001012NRG23270420220044945 562908367 27/04/2022 KAILASH KAILASH 1746001012WL002847 00415 SBIN0002869 2160 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2846 MP1746001_290123FTO_659265 1746001013NRG23280120230598509 886103345 29/01/2023 FALWATI FALWATI 1746001013WL043944 00603 CBIN0R20002 600 15/02/2023 Account closed
2847 MP1746001_290123FTO_659265 1746001013NRG23280120230598515 886103345 29/01/2023 SOHANLAL SOHANLAL 1746001013WL043944 00415 SBIN0002869 600 15/02/2023 Account closed
2848 MP1746001_050123APB_FTO_618685 1746001014NRG23050120230521897 009792409 05/01/2023 ANUSUIYA KOL ANUSUIYA KOL 1746001014WL040749 00415 SBIN0006072 1360 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2849 MP1746001_190123APB_FTO_643685 1746001014NRG23180120230564880 887767992 19/01/2023 ANUSUIYA KOL ANUSUIYA KOL 1746001014WL042546 00415 SBIN0006072 1920 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2850 MP1746001_300323APB_FTO_734703 1746001014NRG23300320230698556 511989479 30/03/2023 GAGAN SINGH KANWAR GAGAN SINGH KANWAR 1746001014WL048554 00415 SBIN0006072 800 05/05/2023 Aadhaar Number not Mapped to Account Number
2851 MP1746001_030622FTO_177734 1746001015NRG23030620220181697 260144600 03/06/2022 MUKESH KUMAR KEWAT MUKESH KUMAR KEWAT 1746001015WL008840 00415 SBIN0014686 386 11/06/2022 Account closed
2852 MP1746001_300123FTO_661457 1746001015NRG23300120230604305 885771925 30/01/2023 Parwati kol Parwati kol 1746001015WL044189 00415 SBIN0002869 2040 15/02/2023 No Such Account
2853 MP1746001_010123APB_FTO_611704 1746001016NRG23010120230506119 022499467 01/01/2023 JAGESHWAR JAGESHWAR 1746001016WL040059 00603 CBIN0R20002 760 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2854 MP1746001_050123APB_FTO_618685 1746001016NRG23050120230519842 009792409 05/01/2023 BABAN SINGH BABAN SINGH 1746001016WL040666 00603 CBIN0R20002 510 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2855 MP1746001_190422APB_FTO_62020 1746001016NRG23170420220015977 562993413 19/04/2022 SWAMIDEEN SWAMIDEEN 1746001016WL001034 00415 SBIN0002869 170 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2856 MP1746001_210422FTO_67371 1746001016NRG23210420220026530 560464403 21/04/2022 DIWAKAR DIWAKAR 1746001016WL001694 00697 BKID0MG1507 855 07/05/2022 No Such Account
2857 MP1746001_210422FTO_67444 1746001016NRG23210420220026645 560506228 21/04/2022 GANESH GANESH 1746001016WL001700 00415 SBIN0002869 1140 09/05/2022 Account closed
2858 MP1746001_270622APB_FTO_228619 1746001016NRG23270620220293522 595368724 27/06/2022 RIKHIRAM RIKHIRAM 1746001016WL014236 00415 SBIN0002869 2652 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2859 MP1746001_270622APB_FTO_228619 1746001016NRG23270620220293523 595368724 27/06/2022 RIKHIRAM RIKHIRAM 1746001016WL014236 00415 SBIN0002869 204 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2860 MP1746001_270622APB_FTO_228619 1746001016NRG23270620220293579 595368724 27/06/2022 MUNNI MUNNI 1746001016WL014239 00415 SBIN0002869 1020 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2861 MP1746001_291222APB_FTO_606722 1746001016NRG23291220220499082 027189335 29/12/2022 RIKHIRAM RIKHIRAM 1746001016WL039632 00415 SBIN0002869 840 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2862 MP1746001_291222APB_FTO_606722 1746001016NRG23291220220499143 027189335 29/12/2022 BABAN SINGH BABAN SINGH 1746001016WL039634 00603 CBIN0R20002 850 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2863 MP1746001_310522FTO_168653 1746001016NRG23310520220166953 140118615 31/05/2022 URMILA URMILA 1746001016WL008248 00666 IDFB0041381 1020 04/06/2022 Account closed
2864 MP1746001_030522APB_FTO_96261 1746001017NRG23030520220062417 678092114 03/05/2022 RAJESH SAHU RAJESH SAHU 1746001017WL003675 00697 BKID0NAMRGB 816 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2865 MP1746001_020922FTO_374170 1746001018NRG23020920220367722 387637768 02/09/2022 GENDLAL SINGH GOND GENDLAL SINGH GOND 1746001018WL023993 00415 SBIN0006072 2856 06/10/2022 A/c Blocked or Frozen
2866 MP1746001_020922FTO_374170 1746001018NRG23020920220367749 387637768 02/09/2022 DEV KUMAR DHANWAR DEV KUMAR DHANWAR 1746001018WL023997 00415 SBIN0006072 2856 06/10/2022 A/c Blocked or Frozen
2867 MP1746001_161222APB_FTO_586604 1746001018NRG23161220220469971 877274229 16/12/2022 VINOD KUMAR KEWAT VINOD KUMAR KEWAT 1746001018WL037879 00697 BKID0MG1506 185 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2868 MP1746001_161222APB_FTO_586604 1746001018NRG23161220220470012 877274229 16/12/2022 CHETAN CHETAN 1746001018WL037879 00089 CBIN0283071 185 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2869 MP1746001_161222APB_FTO_586604 1746001018NRG23161220220470014 877274229 16/12/2022 HARI KESH HARI KESH 1746001018WL037879 00603 CBIN0R20002 185 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2870 MP1746001_161222APB_FTO_586604 1746001018NRG23161220220470018 877274229 16/12/2022 HALIMAN HALIMAN 1746001018WL037879 00697 BKID0NAMRGB 185 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2871 MP1746001_180522FTO_133073 1746001018NRG23180520220118460 878569289 18/05/2022 ALAUDDIN SAI ALAUDDIN SAI 1746001018WL006202 00697 BKID0MG1506 1032 25/05/2022 No Such Account
2872 MP1746001_190422APB_FTO_62020 1746001018NRG23190420220021438 562993413 19/04/2022 SEMVATI SEMVATI 1746001018WL001404 00697 BKID0MG1506 2856 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2873 MP1746001_190422APB_FTO_62020 1746001018NRG23190420220021455 562993413 19/04/2022 RAMPAKISH RAMPAKISH 1746001018WL001408 00697 BKID0NAMRGB 2856 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2874 MP1746001_210223APB_FTO_680319 1746001018NRG23210220230626102 218252178 21/02/2023 HEERA SINGH HEERA SINGH 1746001018WL045548 00089 CBIN0282059 690 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2875 MP1746001_210223APB_FTO_680319 1746001018NRG23210220230626136 218252178 21/02/2023 VINOD KUMAR KEWAT VINOD KUMAR KEWAT 1746001018WL045550 00697 BKID0MG1506 1110 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2876 MP1746001_210223APB_FTO_680319 1746001018NRG23210220230626284 218252178 21/02/2023 VINOD KUMAR KEWAT VINOD KUMAR KEWAT 1746001018WL045567 00697 BKID0MG1506 1110 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2877 MP1746001_210223APB_FTO_680319 1746001018NRG23210220230626291 218252178 21/02/2023 HEERA SINGH HEERA SINGH 1746001018WL045567 00089 CBIN0282059 1110 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2878 MP1746001_291222APB_FTO_606722 1746001018NRG23291220220496985 027189335 29/12/2022 NANDALAL NANDALAL 1746001018WL039506 00697 BKID0MG1506 2040 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2879 MP1746001_291222APB_FTO_606722 1746001018NRG23291220220497027 027189335 29/12/2022 SONIYA SONIYA 1746001018WL039506 00415 SBIN0006072 1020 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2880 MP1746001_291222APB_FTO_606722 1746001018NRG23291220220499618 027189335 29/12/2022 VINOD KUMAR KEWAT VINOD KUMAR KEWAT 1746001018WL039665 00697 BKID0MG1506 2035 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2881 MP1746001_291222APB_FTO_606722 1746001018NRG23291220220499738 027189335 29/12/2022 CHETAN CHETAN 1746001018WL039670 00089 CBIN0283071 1295 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2882 MP1746001_010123APB_FTO_611704 1746001019NRG23010120230505198 022499467 01/01/2023 GREESH CHANDRA GREESH CHANDRA 1746001019WL040016 00603 CBIN0R20002 1000 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2883 MP1746001_011122FTO_490759 1746001019NRG23011120220422618 038168992 01/11/2022 pradeep kumar tiwari pradeep kumar tiwari 1746001WL0032995 00415 SBIN0002869 1267 05/11/2022 Account closed
2884 MP1746001_031022APB_FTO_441354 1746001019NRG23031020220395624 452525542 03/10/2022 PHOULCHAND SONI PHOULCHAND SONI 1746001019WL029390 00603 CBIN0R20002 1428 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2885 MP1746001_031022APB_FTO_441354 1746001019NRG23031020220395653 452525542 03/10/2022 suryadeen suryadeen 1746001019WL029415 00697 BKID0MG1507 1428 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2886 MP1746001_031122APB_FTO_494182 1746001019NRG23031120220424259 138804302 03/11/2022 UAMESH UAMESH 1746001019WL033148 00603 CBIN0R20002 2652 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2887 MP1746001_031122APB_FTO_494182 1746001019NRG23031120220424260 138804302 03/11/2022 UAMESH UAMESH 1746001019WL033148 00603 CBIN0R20002 612 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2888 MP1746001_050123APB_FTO_618685 1746001019NRG23050120230520623 009792409 05/01/2023 JUGULKISHOR SONI JUGULKISHOR SONI 1746001019WL040702 00415 SBIN0002869 3060 16/02/2023 Account closed
2889 MP1746001_070922APB_FTO_383289 1746001019NRG23070920220371371 375546797 07/09/2022 PHOULCHAND SONI PHOULCHAND SONI 1746001019WL024881 00603 CBIN0R20002 3264 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2890 MP1746001_140722APB_FTO_260681 1746001019NRG23140720220330050 024796023 14/07/2022 DASHRATH KUSHWAH A DASHRATH KUSHWAH A 1746001019WL016968 00697 BKID0NAMRGB 1267 19/07/2022 Account closed
2891 MP1746001_140722APB_FTO_260681 1746001019NRG23140720220330051 024796023 14/07/2022 MO.VAISH MO.VAISH 1746001019WL016968 00697 BKID0NAMRGB 181 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2892 MP1746001_250622FTO_225178 1746001019NRG23230620220279014 593360333 25/06/2022 ARTI KUSHWAHA ARTI KUSHWAHA 1746001WL0013270 00697 BKID0MG1507 1197 01/07/2022 No Such Account
2893 MP1746001_070922APB_FTO_383289 1746001020NRG23070920220370698 375546797 07/09/2022 SEVAN SEVAN 1746001020WL024696 00089 CBIN0283071 3264 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2894 MP1746001_210422FTO_67371 1746001021NRG23210420220026974 560464403 21/04/2022 SHARDA KEWAT SHARDA KEWAT 1746001021WL001722 00415 SBIN0002869 1158 09/05/2022 No Such Account
2895 MP1746001_050622FTO_182103 1746001023NRG23050620220189736 260066095 05/06/2022 NISHA JAISWAL NISHA JAISWAL 1746001023WL009141 00415 SBIN0002869 2028 11/06/2022 Account closed
2896 MP1746001_111222APB_FTO_575644 1746001023NRG23111220220463032 763552154 11/12/2022 MUNNIBAI MUNNIBAI 1746001023WL037348 00415 SBIN0002869 1140 16/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2897 MP1746001_111222APB_FTO_575644 1746001023NRG23111220220463051 763552154 11/12/2022 ASHA BAI JAISWAL ASHA BAI JAISWAL 1746001023WL037348 00415 SBIN0002869 950 16/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2898 MP1746001_180422FTO_58592 1746001023NRG23150420220012845 563104560 18/04/2022 KALAWATI JAISWAL KALAWATI JAISWAL 1746001023WL000845 00697 BKID0NAMRGB 1351 09/05/2022 Account closed
2899 MP1746001_210422FTO_67371 1746001023NRG23210420220027715 560464403 21/04/2022 ROHIT ROHIT 1746001023WL001821 00697 BKID0MG1507 2702 07/05/2022 No Such Account
2900 MP1746001_180522FTO_133073 1746001025NRG23180520220117834 878569289 18/05/2022 URMILA SAHU URMILA SAHU 1746001025WL006178 00697 BKID0MG1507 1200 25/05/2022 No Such Account
2901 MP1746001_221022FTO_476152 1746001025NRG23221020220413415 829287045 22/10/2022 GANGI BAI GANGI BAI 1746001025WL031808 00415 SBIN0006072 1080 01/11/2022 Account closed
2902 MP1746001_250622FTO_225178 1746001025NRG23240620220282856 593360333 25/06/2022 MO RAMJAAN MO RAMJAAN 1746001WL0013495 00697 BKID0NAMRGB 2244 01/07/2022 Account closed
2903 MP1746001_291222APB_FTO_606722 1746001025NRG23281220220495182 027189335 29/12/2022 SULOCHANA PRAJAPATI SULOCHANA PRAJAPATI 1746001025WL039413 00415 SBIN0002869 1000 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2904 MP1746001_291222APB_FTO_606722 1746001025NRG23291220220496392 027189335 29/12/2022 PURSOTTAM SAHU PURSOTTAM SAHU 1746001025WL039478 00089 CBIN0282059 900 17/02/2023 Account closed
2905 MP1746001_291222APB_FTO_606722 1746001025NRG23291220220496405 027189335 29/12/2022 VINOD RAIDAS VINOD RAIDAS 1746001025WL039478 00415 SBIN0002869 180 17/02/2023 Account closed
2906 MP1746001_291222APB_FTO_606722 1746001025NRG23291220220498497 027189335 29/12/2022 SHER KHAN SHER KHAN 1746001025WL039575 00603 CBIN0R20002 1000 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2907 MP1746001_291222APB_FTO_606722 1746001025NRG23291220220498507 027189335 29/12/2022 MD. SABBIR MD. SABBIR 1746001025WL039575 00603 CBIN0R20002 750 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2908 MP1746001_291222APB_FTO_606722 1746001025NRG23291220220498527 027189335 29/12/2022 BELAWATI KUMHAR BELAWATI KUMHAR 1746001025WL039575 00415 SBIN0002869 600 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2909 MP1746001_300622FTO_235210 1746001025NRG23300620220304051 711086638 30/06/2022 MO RAMJAAN MO RAMJAAN 1746001025WL014939 00697 BKID0NAMRGB 3060 07/07/2022 Account closed
2910 MP1746001_041222APB_FTO_561179 1746001026NRG23041220220455054 673469844 04/12/2022 KAMLESH KAMLESH 1746001026WL036571 00697 BKID0MG1507 2160 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2911 MP1746001_210922FTO_415012 1746001028NRG22190920220998792 374408181 21/09/2022 TARA TARA 1746001WL0067901 00697 BKID0MG1510 292 04/10/2022 Account closed
2912 MP1746001_020123APB_FTO_613735 1746001030NRG23020120230511533 021353838 02/01/2023 LAXMAN SHINGH PAW LAXMAN SHINGH PAW 1746001030WL040304 00603 CBIN0R20002 700 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2913 MP1746001_020123APB_FTO_613735 1746001030NRG23020120230511709 021353838 02/01/2023 BHAN SHINGH BHAN SHINGH 1746001030WL040308 00603 CBIN0R20002 408 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2914 MP1746001_160123APB_FTO_637798 1746001030NRG23160120230558097 892165199 16/01/2023 RAM KHELAVAN RAM KHELAVAN 1746001030WL042271 00697 BKID0MG1507 816 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2915 MP1746001_160123APB_FTO_637798 1746001030NRG23160120230558102 892165199 16/01/2023 BHAN SHINGH BHAN SHINGH 1746001030WL042271 00603 CBIN0R20002 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2916 MP1746001_290622FTO_233052 1746001030NRG23280620220298132 703912351 29/06/2022 GANGARAM GANGARAM 1746001WL0014549 00415 SBIN0002869 855 07/07/2022 Account closed
2917 MP1746001_270622APB_FTO_228619 1746001031NRG23260620220290664 595368724 27/06/2022 OMKAR OMKAR 1746001031WL014109 00603 CBIN0R20002 960 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2918 MP1746001_270622APB_FTO_228619 1746001031NRG23260620220290669 595368724 27/06/2022 SAVITREE SAVITREE 1746001031WL014109 00697 BKID0NAMRGB 960 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2919 MP1746001_270622APB_FTO_228619 1746001031NRG23270620220291680 595368724 27/06/2022 RAGHO SINGH RAGHO SINGH 1746001031WL014150 00697 BKID0NAMRGB 900 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2920 MP1746002_291222FTO_605465 1746002000NRG22261220221007701 027180404 29/12/2022 FARIDA BEGAM FARIDA BEGAM 1746002WL0068442 00415 SBIN0002869 760 17/02/2023 Account closed
2921 MP1746002_141022FTO_459894 1746002000NRG23131020220406196 658866495 14/10/2022 AKTA BAI AKTA BAI 1746002WL030932 00688 FINO0001446 3060 19/10/2022 A/c Blocked or Frozen
2922 MP1746002_151222FTO_584167 1746002000NRG23151220220468456 833881396 15/12/2022 TARUN KUMAR TARUN KUMAR 1746002WL037800 00415 SBIN0007902 1092 21/12/2022 Account closed
2923 MP1746002_210223APB_FTO_679970 1746002000NRG23210220230626077 218252404 21/02/2023 RANU RANU 1746002WL045546 00415 SBIN0007902 2800 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2924 MP1746002_291222FTO_605465 1746002002NRG22161220221004121 027180404 29/12/2022 AMADALI AMADALI 1746002WL0068158 00697 BKID0NAMRGB 900 17/02/2023 No Such Account
2925 MP1746002_050722FTO_242054 1746002002NRG23050720220314892 772887075 05/07/2022 chandrawati chandrawati 1746002002WL015620 00697 BKID0NAMRGB 3000 11/07/2022 No Such Account
2926 MP1746002_061222APB_FTO_566652 1746002002NRG23061220220457226 666473899 06/12/2022 KAMLA PRASAD GUPTA KAMLA PRASAD GUPTA 1746002002WL036806 00176 IDIB000D586 1200 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2927 MP1746002_150323APB_FTO_705032 1746002002NRG23140320230662555 731175575 15/03/2023 BELA BAI BELA BAI 1746002002WL047285 00697 BKID0NAMRGB 1200 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2928 MP1746002_150323APB_FTO_705032 1746002002NRG23140320230662556 731175575 15/03/2023 BANWARI KEWAT BANWARI KEWAT 1746002002WL047285 00697 BKID0MG1503 1200 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2929 MP1746002_150323APB_FTO_704947 1746002002NRG23140320230662561 731175511 15/03/2023 BANWARI KEWAT BANWARI KEWAT 1746002002WL047285 00697 BKID0MG1503 1200 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2930 MP1746002_150323APB_FTO_704947 1746002002NRG23140320230662562 731175511 15/03/2023 TARAWATI KEWAT TARAWATI KEWAT 1746002002WL047285 00697 BKID0MG1503 1200 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2931 MP1746002_150323APB_FTO_704947 1746002002NRG23140320230662600 731175511 15/03/2023 MANTI KEWAT MANTI KEWAT 1746002002WL047285 00697 BKID0MG1503 1200 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2932 MP1746002_150323APB_FTO_705032 1746002002NRG23140320230662606 731175575 15/03/2023 MANTI KEWAT MANTI KEWAT 1746002002WL047285 00697 BKID0MG1503 1200 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2933 MP1746002_150323APB_FTO_705032 1746002002NRG23140320230662608 731175575 15/03/2023 VIMLA KEWAT VIMLA KEWAT 1746002002WL047285 00697 BKID0MG1503 1200 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2934 MP1746002_150323APB_FTO_704947 1746002002NRG23140320230662614 731175511 15/03/2023 VIMLA KEWAT VIMLA KEWAT 1746002002WL047285 00697 BKID0MG1503 1200 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2935 MP1746002_150323APB_FTO_705032 1746002002NRG23150320230667892 731175575 15/03/2023 MUNNI BAI MUNNI BAI 1746002002WL047380 00697 BKID0MG1503 1200 28/03/2023 Aadhaar Number not Mapped to Account Number
2936 MP1746002_270922FTO_428351 1746002002NRG23270920220389083 410369825 27/09/2022 TERASHA KEWAT TERASHA KEWAT 1746002002WL028407 00176 IDIB000D586 3000 07/10/2022 A/c Blocked or Frozen
2937 MP1746002_080522FTO_110031 1746002004NRG23070520220077262 749018676 08/05/2022 RAJESH TIWARI RAJESH TIWARI 1746002004WL004352 00697 BKID0MG1501 2448 17/05/2022 No Such Account
2938 MP1746002_140722FTO_260580 1746002004NRG23140720220331267 024796442 14/07/2022 USHA USHA 1746002004WL017058 00697 BKID0MG1501 3264 19/07/2022 No Such Account
2939 MP1746002_211122APB_FTO_524439 1746002004NRG23211120220442531 430728656 21/11/2022 ROHIT DAS ROHIT DAS 1746002004WL035229 00697 BKID0MG1501 3264 28/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2940 MP1746002_040522APB_FTO_100180 1746002007NRG23040520220067827 686091343 04/05/2022 PRATIMA YADAV PRATIMA YADAV 1746002007WL003912 00415 SBIN0014686 1351 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2941 MP1746002_200323APB_FTO_720375 1746002007NRG23140320230654758 730403358 20/03/2023 TERASA BAI TERASA BAI 1746002007WL047062 00688 FINO0001446 760 31/03/2023 Aadhaar Number not Mapped to Account Number
2942 MP1746002_200323APB_FTO_720384 1746002007NRG23140320230654759 730368990 20/03/2023 TERASA BAI TERASA BAI 1746002007WL047062 00688 FINO0001446 1110 28/03/2023 Aadhaar Number not Mapped to Account Number
2943 MP1746002_291222FTO_605465 1746002009NRG22211220221007303 027180404 29/12/2022 KUSUM KUSUM 1746002WL0068378 00697 BKID0NAMRGB 1020 17/02/2023 Account closed
2944 MP1746002_111122APB_FTO_505169 1746002009NRG23111120220430807 249240492 11/11/2022 santosh santosh 1746002009WL033855 00415 SBIN0007902 2448 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2945 MP1746002_130123FTO_631008 1746002009NRG23130120230548182 004905356 13/01/2023 Meena Bai Rajak Meena Bai Rajak 1746002009WL041803 00415 SBIN0014686 1050 16/02/2023 No Such Account
2946 MP1746002_150323APB_FTO_705032 1746002010NRG23140320230656899 731175575 15/03/2023 anupa anupa 1746002010WL047133 00415 SBIN0002869 900 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2947 MP1746002_291222APB_FTO_606249 1746002010NRG23291220220500004 027210381 29/12/2022 balgopal balgopal 1746002010WL039692 00697 BKID0NAMRGB 600 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2948 MP1746002_180922APB_FTO_403483 1746002011NRG23180920220379923 374339678 18/09/2022 panchwati panchwati 1746002011WL026745 00176 IDIB000D586 400 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2949 MP1746002_261222FTO_602994 1746002011NRG23261220220489543 030780393 26/12/2022 rajesh rajesh 1746002011WL039148 00697 BKID0MG1503 2600 17/02/2023 No Such Account
2950 MP1746002_261222FTO_602994 1746002011NRG23261220220489544 030780393 26/12/2022 rishi rishi 1746002011WL039148 00697 BKID0MG1503 2600 17/02/2023 No Such Account
2951 MP1746002_291222FTO_605465 1746002012NRG22171220221005827 027180404 29/12/2022 Chandraati Chandraati 1746002WL0068225 00415 SBIN0002869 600 17/02/2023 Account closed
2952 MP1746002_291222FTO_605465 1746002012NRG22171220221005829 027180404 29/12/2022 Chandraati Chandraati 1746002WL0068225 00415 SBIN0002869 600 17/02/2023 Account closed
2953 MP1746002_200323APB_FTO_720375 1746002013NRG23200320230688472 730403358 20/03/2023 Dadan singh Dadan singh 1746002013WL048059 00415 SBIN0007902 1260 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2954 MP1746002_020922FTO_372065 1746002014NRG22310820220995749 387654245 02/09/2022 NARMADA PRASAD PANIKA NARMADA PRASAD PANIKA 1746002WL0067777 00415 SBIN0007224 360 06/10/2022 Account closed
2955 MP1746002_171222APB_FTO_587781 1746002015NRG23171220220471822 876362108 17/12/2022 LAKHAN LAKHAN 1746002015WL038037 00415 SBIN0014686 1140 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2956 MP1746002_211222APB_FTO_594956 1746002015NRG23211220220479980 034245950 21/12/2022 LAKHAN LAKHAN 1746002015WL038579 00415 SBIN0014686 1140 29/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2957 MP1746002_030123FTO_613977 1746002017NRG23030120230513847 011566262 03/01/2023 ABHAY SEN ABHAY SEN 1746002017WL040376 00415 SBIN0007902 555 16/02/2023 Account closed
2958 MP1746002_061222FTO_565631 1746002017NRG23061220220457054 666491460 06/12/2022 Kailashiya Bai Kailashiya Bai 1746002017WL036790 00688 FINO0001446 925 12/12/2022 A/c Blocked or Frozen
2959 MP1746002_071222APB_FTO_567677 1746002017NRG23071220220457746 666487532 07/12/2022 SIYARAM KEWAT SIYARAM KEWAT 1746002017WL036855 00415 SBIN0007902 1428 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2960 MP1746002_160123FTO_636536 1746002017NRG23160120230556689 893579998 16/01/2023 AKTA BAI AKTA BAI 1746002WL0042216 00688 FINO0001446 3060 15/02/2023 A/c Blocked or Frozen
2961 MP1746002_231122FTO_530234 1746002017NRG23231120220444753 628428109 23/11/2022 Kailashiya Bai Kailashiya Bai 1746002017WL035444 00688 FINO0001446 1110 09/12/2022 A/c Blocked or Frozen
2962 MP1746002_081222FTO_570411 1746002018NRG23071220220458003 706399692 08/12/2022 YADVENDRA SINGH YADVENDRA SINGH 1746002018WL036897 00176 IDIB000D586 3264 14/12/2022 A/c Blocked or Frozen
2963 MP1746002_160123FTO_635361 1746002018NRG23150120230555409 893608891 16/01/2023 Vishal Kumar Choudhary Vishal Kumar Choudhary 1746002018WL042151 00176 IDIB000D586 1080 15/02/2023 A/c Blocked or Frozen
2964 MP1746002_291222FTO_605465 1746002019NRG22211220221007287 027180404 29/12/2022 BUDHAR SINGH BUDHAR SINGH 1746002WL0068377 00176 IDIB000D586 1080 17/02/2023 A/c Blocked or Frozen
2965 MP1746002_291222FTO_605465 1746002019NRG22211220221007288 027180404 29/12/2022 BUDHAR SINGH BUDHAR SINGH 1746002WL0068377 00176 IDIB000D586 1080 17/02/2023 A/c Blocked or Frozen
2966 MP1746002_291222FTO_605465 1746002019NRG22211220221007301 027180404 29/12/2022 BUDHAR SINGH BUDHAR SINGH 1746002WL0068377 00176 IDIB000D586 1080 17/02/2023 A/c Blocked or Frozen
2967 MP1746002_150323APB_FTO_704947 1746002019NRG23140320230652137 731175511 15/03/2023 AMAR SINGH AMAR SINGH 1746002019WL047025 00697 BKID0MG1503 1200 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2968 MP1746002_220622FTO_218226 1746002019NRG23220620220275138 553730629 22/06/2022 bhawar singh bhawar singh 1746002019WL013079 00176 IDIB000D586 2040 29/06/2022 No Such Account
2969 MP1746002_190323FTO_715764 1746002020NRG23180320230681990 730857651 19/03/2023 USHA SINGH USHA SINGH 1746002020WL047830 00176 IDIB000D586 400 28/03/2023 A/c Blocked or Frozen
2970 MP1746002_011022FTO_437492 1746002021NRG23011020220394150 410562333 01/10/2022 MILAN SINGH MILAN SINGH 1746002021WL029186 00603 CBIN0R20002 386 07/10/2022 Account closed
2971 MP1746002_100123APB_FTO_624859 1746002021NRG23090120230533628 006605021 10/01/2023 CHANDAN SINGH CHANDAN SINGH 1746002021WL041234 00603 CBIN0R20002 1020 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2972 MP1746002_241022FTO_478406 1746002021NRG23231020220415257 829048929 24/10/2022 BELWATI GOND BELWATI GOND 1746002021WL032018 00603 CBIN0R20002 100 01/11/2022 Account closed
2973 MP1746002_011222FTO_555357 1746002024NRG23011220220452590 681354109 01/12/2022 Khelawan Khelawan 1746002024WL036280 00697 BKID0MG1504 1140 12/12/2022 Account closed
2974 MP1746002_011222FTO_555357 1746002024NRG23011220220452594 681354109 01/12/2022 Hemant Hemant 1746002024WL036280 00697 BKID0MG1504 760 12/12/2022 No Such Account
2975 MP1746002_030123FTO_613977 1746002024NRG23020120230512107 011566262 03/01/2023 Shiv lali Shiv lali 1746002024WL040322 00697 BKID0MG1504 190 16/02/2023 No Such Account
2976 MP1746002_030123FTO_613977 1746002024NRG23020120230512110 011566262 03/01/2023 Shiv lali Shiv lali 1746002024WL040322 00697 BKID0MG1504 1140 16/02/2023 No Such Account
2977 MP1746002_030123FTO_613977 1746002024NRG23020120230512196 011566262 03/01/2023 DEVLAL PRAJAPATI DEVLAL PRAJAPATI 1746002024WL040322 00415 SBIN0014686 950 16/02/2023 Account closed
2978 MP1746002_040922APB_FTO_376171 1746002024NRG23030920220368448 382113165 04/09/2022 omprakash omprakash 1746002024WL024141 00415 SBIN0014686 1330 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2979 MP1746002_111022FTO_455490 1746002024NRG23111020220404184 589903378 11/10/2022 Istefaq Istefaq 1746002024WL030644 00688 FINO0001001 800 15/10/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
2980 MP1746002_131222FTO_579968 1746002024NRG23131220220466177 814041510 13/12/2022 Khelawan Khelawan 1746002024WL037607 00697 BKID0MG1504 1330 20/12/2022 Account closed
2981 MP1746002_131222FTO_579968 1746002024NRG23131220220466187 814041510 13/12/2022 Hemant Hemant 1746002024WL037607 00697 BKID0MG1504 1330 20/12/2022 No Such Account
2982 MP1746002_150323APB_FTO_705032 1746002024NRG23150320230668810 731175575 15/03/2023 omprakash omprakash 1746002024WL047397 00697 BKID0MG1504 950 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2983 MP1746002_221022FTO_476241 1746002024NRG23221020220412694 829061226 22/10/2022 Istefaq Istefaq 1746002024WL031720 00688 FINO0001001 1330 01/11/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
2984 MP1746002_231222FTO_597861 1746002024NRG23231220220483843 034386305 23/12/2022 Khelawan Khelawan 1746002024WL038830 00697 BKID0MG1504 570 17/02/2023 Account closed
2985 MP1746002_270922FTO_428351 1746002024NRG23270920220389530 410369825 27/09/2022 munna munna 1746002024WL028491 00688 FINO0001001 190 07/10/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
2986 MP1746002_280822FTO_362273 1746002024NRG23280820220364261 356951568 28/08/2022 Rajni Rajni 1746002024WL023188 00691 IPOS0000001 2600 04/10/2022 No Such Account
2987 MP1746002_280822FTO_362273 1746002024NRG23280820220364264 356951568 28/08/2022 munna munna 1746002024WL023188 00688 FINO0001001 2800 04/10/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
2988 MP1746002_070622APB_FTO_185519 1746002025NRG23070620220195665 309890655 07/06/2022 LALI KOL LALI KOL 1746002025WL009419 00415 SBIN0007224 1080 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2989 MP1746002_070622APB_FTO_185519 1746002025NRG23070620220195675 309890655 07/06/2022 Satis mishra Satis mishra 1746002025WL009419 00415 SBIN0007224 1080 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2990 MP1746002_070622APB_FTO_185519 1746002025NRG23070620220195676 309890655 07/06/2022 Satis mishra Satis mishra 1746002025WL009419 00415 SBIN0007224 1080 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2991 MP1746002_130522APB_FTO_123127 1746002025NRG23120520220097611 878643353 13/05/2022 Satis mishra Satis mishra 1746002025WL005242 00415 SBIN0007224 1140 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2992 MP1746002_150622APB_FTO_205082 1746002025NRG23150620220243624 445147448 15/06/2022 LALI KOL LALI KOL 1746002025WL011404 00415 SBIN0007224 1074 22/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2993 MP1746002_150622APB_FTO_205082 1746002025NRG23150620220243629 445147448 15/06/2022 Satis mishra Satis mishra 1746002025WL011404 00415 SBIN0007224 1074 22/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2994 MP1746002_070622APB_FTO_185519 1746002026NRG23070620220195788 309890655 07/06/2022 SEMWATI SEMWATI 1746002026WL009424 00415 SBIN0002869 1002 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2995 MP1746002_180123FTO_640371 1746002027NRG23170120230562042 887925738 18/01/2023 AMARLAL AMARLAL 1746002027WL042414 00415 SBIN0002869 1020 15/02/2023 No Such Account
2996 MP1746002_180123FTO_640371 1746002027NRG23170120230562043 887925738 18/01/2023 Usha bai Usha bai 1746002027WL042414 00415 SBIN0002869 1020 15/02/2023 No Such Account
2997 MP1746002_310123FTO_663123 1746002028NRG23310120230609794 007718047 31/01/2023 pooran pooran 1746002028WL044405 00415 SBIN0002869 1080 16/02/2023 Account closed
2998 MP1746002_020123APB_FTO_612583 1746002029NRG23020120230509043 021560576 02/01/2023 INDRAVATI INDRAVATI 1746002029WL040174 00691 IPOS0000001 668 16/02/2023 Account closed
2999 MP1746002_300123FTO_659932 1746002029NRG23300120230603275 885878786 30/01/2023 gokul gokul 1746002029WL044153 00415 SBIN0002869 1020 15/02/2023 Account closed
3000 MP1746002_300123FTO_659932 1746002029NRG23300120230603278 885878786 30/01/2023 DEVSHARAN JAISWAL DEVSHARAN JAISWAL 1746002029WL044153 00089 CBIN0283071 850 15/02/2023 Account closed
3001 MP1746002_261222FTO_602994 1746002030NRG23261220220491267 030780393 26/12/2022 meera panday meera panday 1746002030WL039222 00415 SBIN0014686 1020 17/02/2023 Account closed
3002 MP1746002_020123APB_FTO_612583 1746002031NRG23020120230507736 021560576 02/01/2023 AFTAB RABBANI AFTAB RABBANI 1746002031WL040126 00415 SBIN0002869 2000 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3003 MP1746002_290622FTO_231286 1746002031NRG23290620220300975 703940872 29/06/2022 Dileep singh Dileep singh 1746002031WL014690 00415 SBIN0002869 2400 07/07/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
3004 MP1746002_110123APB_FTO_627951 1746002032NRG23090120230532522 005038294 11/01/2023 HIMMAT HIMMAT 1746002032WL041190 00415 SBIN0007224 990 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3005 MP1746002_110123APB_FTO_627951 1746002032NRG23090120230532524 005038294 11/01/2023 HIMMAT HIMMAT 1746002032WL041190 00415 SBIN0007224 396 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3006 MP1746002_110123APB_FTO_627951 1746002032NRG23110120230541368 005038294 11/01/2023 dhanmatiya dhanmatiya 1746002032WL041526 00415 SBIN0007224 760 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3007 MP1746002_020922FTO_372065 1746002033NRG22160720220994960 387654245 02/09/2022 anjani anjani 1746002WL0067699 00697 BKID0NAMRGB 1128 06/10/2022 No Such Account
3008 MP1746002_020922FTO_372065 1746002033NRG22160720220994961 387654245 02/09/2022 anjani anjani 1746002WL0067699 00697 BKID0NAMRGB 2184 06/10/2022 No Such Account
3009 MP1746002_020922FTO_372065 1746002033NRG22160720220994962 387654245 02/09/2022 anjani anjani 1746002WL0067699 00697 BKID0NAMRGB 1086 06/10/2022 No Such Account
3010 MP1746002_020922FTO_372065 1746002033NRG22160720220994963 387654245 02/09/2022 anjani anjani 1746002WL0067699 00697 BKID0NAMRGB 1134 06/10/2022 No Such Account
3011 MP1746002_020922FTO_372065 1746002033NRG22250320220970351 387654245 02/09/2022 khelbai khelbai 1746002WL065952 00415 SBIN0014686 1032 06/10/2022 Account closed
3012 MP1746002_020922FTO_372065 1746002033NRG22250320220970352 387654245 02/09/2022 khelbai khelbai 1746002WL065952 00415 SBIN0014686 174 06/10/2022 Account closed
3013 MP1746002_030123FTO_613977 1746002033NRG23030120230513423 011566262 03/01/2023 SANDEEP SANDEEP 1746002033WL040368 00415 SBIN0014686 1176 16/02/2023 Account closed
3014 MP1746002_030123FTO_613977 1746002033NRG23030120230513447 011566262 03/01/2023 YOGENDRA YOGENDRA 1746002033WL040368 00415 SBIN0014686 1146 16/02/2023 Account closed
3015 MP1746002_030522FTO_96347 1746002033NRG23030520220062682 678019842 03/05/2022 rukmani rukmani 1746002033WL003696 00688 FINO0001446 1206 13/05/2022 A/c Blocked or Frozen
3016 MP1746002_030522FTO_96347 1746002033NRG23030520220062696 678019842 03/05/2022 shobhnath shobhnath 1746002033WL003696 00688 FINO0001446 1206 13/05/2022 A/c Blocked or Frozen
3017 MP1746002_030522FTO_96347 1746002033NRG23030520220062697 678019842 03/05/2022 shanti shanti 1746002033WL003696 00688 FINO0001446 1206 13/05/2022 A/c Blocked or Frozen
3018 MP1746002_030522FTO_96347 1746002033NRG23030520220062706 678019842 03/05/2022 asha asha 1746002033WL003696 00688 FINO0001446 1206 13/05/2022 A/c Blocked or Frozen
3019 MP1746002_080522FTO_110031 1746002033NRG23080520220080271 749018676 08/05/2022 indrawati indrawati 1746002033WL004481 00697 BKID0MG1504 2448 17/05/2022 No Such Account
3020 MP1746002_160123FTO_636536 1746002033NRG23110120230542631 893579998 16/01/2023 anjani anjani 1746002WL0041583 00697 BKID0MG1504 1194 15/02/2023 No Such Account
3021 MP1746002_160123FTO_636536 1746002033NRG23110120230542632 893579998 16/01/2023 anjani anjani 1746002WL0041583 00697 BKID0MG1504 1206 15/02/2023 No Such Account
3022 MP1746002_160123FTO_636536 1746002033NRG23110120230542633 893579998 16/01/2023 anjani anjani 1746002WL0041583 00697 BKID0MG1504 1206 15/02/2023 No Such Account
3023 MP1746001_110522FTO_119193 1746001000NRG22100520220994043 756596009 11/05/2022 MO RAMJAAN MO RAMJAAN 1746001WL0067534 00697 BKID0NAMRGB 1158 18/05/2022 Account closed
3024 MP1746001_010622APB_FTO_171479 1746001000NRG23010620220170076 138937636 01/06/2022 MAYA MAYA 1746001WL008381 00697 BKID0NAMRGB 2160 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3025 MP1746001_010622APB_FTO_171479 1746001000NRG23010620220170093 138937636 01/06/2022 SHYAMLAL CHOUDHRI SHYAMLAL CHOUDHRI 1746001WL008381 00697 BKID0NAMRGB 2160 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3026 MP1746001_030123APB_FTO_614856 1746001000NRG23030120230514679 014708037 03/01/2023 Ram Bai Paw Ram Bai Paw 1746001WL040405 00089 CBIN0282059 2200 16/02/2023 Aadhaar Number not Mapped to Account Number
3027 MP1746001_030123APB_FTO_614856 1746001000NRG23030120230514739 014708037 03/01/2023 Kadam Kunwar Kadam Kunwar 1746001WL040405 00089 CBIN0282059 1200 16/02/2023 Account closed
3028 MP1746001_030123APB_FTO_614856 1746001000NRG23030120230514755 014708037 03/01/2023 RAJESH KUMAR KEWAT RAJESH KUMAR KEWAT 1746001WL040405 00415 SBIN0006072 2200 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3029 MP1746001_100223APB_FTO_672618 1746001000NRG23100220230618015 007700190 10/02/2023 KEMLA KEMLA 1746001WL044943 00697 BKID0MG1506 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3030 MP1746001_100223APB_FTO_672618 1746001000NRG23100220230618016 007700190 10/02/2023 KEMLA KEMLA 1746001WL044943 00697 BKID0MG1506 204 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3031 MP1746001_140323APB_FTO_702334 1746001000NRG23140320230653075 731212311 14/03/2023 SAMAY LAL KEVAT SAMAY LAL KEVAT 1746001WL047030 00415 SBIN0006072 1800 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3032 MP1746001_141222FTO_582579 1746001000NRG23141220220467637 833988301 14/12/2022 PRADEEP YADAV PRADEEP YADAV 1746001WL037742 00089 CBIN0282059 2280 21/12/2022 No Such Account
3033 MP1746001_160123APB_FTO_637779 1746001000NRG23160120230555715 892127932 16/01/2023 SAMMAN KEWAT SAMMAN KEWAT 1746001WL042168 00089 CBIN0282059 2000 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3034 MP1746001_160123APB_FTO_637779 1746001000NRG23160120230555758 892127932 16/01/2023 Ram Bai Paw Ram Bai Paw 1746001WL042168 00089 CBIN0282059 2000 16/02/2023 Aadhaar Number not Mapped to Account Number
3035 MP1746001_160123APB_FTO_637779 1746001000NRG23160120230555826 892127932 16/01/2023 Kadam Kunwar Kadam Kunwar 1746001WL042168 00089 CBIN0282059 2000 16/02/2023 Account closed
3036 MP1746001_160123APB_FTO_637779 1746001000NRG23160120230555837 892127932 16/01/2023 RAJESH KUMAR KEWAT RAJESH KUMAR KEWAT 1746001WL042168 00415 SBIN0006072 2000 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3037 MP1746001_190323FTO_717147 1746001000NRG23190320230685688 730554456 19/03/2023 RAMESH SINGH RAMESH SINGH 1746001WL047973 00415 SBIN0002869 1074 11/04/2023 No Such Account
3038 MP1746001_190323FTO_717147 1746001000NRG23190320230685689 730554456 19/03/2023 RAMESH SINGH RAMESH SINGH 1746001WL047973 00415 SBIN0002869 1074 11/04/2023 No Such Account
3039 MP1746001_191222FTO_591935 1746001000NRG23191220220475269 876435935 19/12/2022 JALEBIYA JALEBIYA 1746001WL038282 00415 SBIN0002869 1020 23/12/2022 Account closed
3040 MP1746001_210123APB_FTO_647120 1746001000NRG23210120230576616 887374833 21/01/2023 KEMLA KEMLA 1746001WL043034 00697 BKID0MG1506 2856 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3041 MP1746001_251222APB_FTO_601218 1746001000NRG23251220220488756 032907533 25/12/2022 RAM SAJIWAN RAM SAJIWAN 1746001WL039121 00415 SBIN0006072 500 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3042 MP1746001_291222FTO_606678 1746001000NRG23291220220497946 027189288 29/12/2022 DURGESH KUMAR RAIDAS DURGESH KUMAR RAIDAS 1746001WL039553 00089 CBIN0282059 1900 17/02/2023 Account closed
3043 MP1746001_300123APB_FTO_661492 1746001000NRG23300120230603664 885786499 30/01/2023 ROHIT ROHIT 1746001WL044162 00089 CBIN0283071 2040 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3044 MP1746002_160123FTO_636536 1746002033NRG23110120230542634 893579998 16/01/2023 bable bable 1746002WL0041583 00415 SBIN0007902 2448 15/02/2023 Account closed
3045 MP1746002_160123FTO_636536 1746002033NRG23110120230542635 893579998 16/01/2023 veru veru 1746002WL0041583 00415 SBIN0007902 2448 15/02/2023 Account closed
3046 MP1746002_160123FTO_636536 1746002033NRG23110120230542636 893579998 16/01/2023 ramu singh ramu singh 1746002WL0041583 00415 SBIN0007902 2448 15/02/2023 Account closed
3047 MP1746002_160123FTO_636536 1746002033NRG23110120230542637 893579998 16/01/2023 ram bai ram bai 1746002WL0041583 00415 SBIN0007902 2448 15/02/2023 Account closed
3048 MP1746002_160123FTO_636536 1746002033NRG23110120230542638 893579998 16/01/2023 lalman lalman 1746002WL0041583 00415 SBIN0006072 2448 15/02/2023 Account closed
3049 MP1746002_130123FTO_631008 1746002033NRG23130120230548429 004905356 13/01/2023 SANDEEP SANDEEP 1746002033WL041816 00415 SBIN0014686 1134 16/02/2023 Account closed
3050 MP1746002_190522FTO_137549 1746002033NRG23190520220121805 878210205 19/05/2022 mansingh mansingh 1746002033WL006393 00697 BKID0MG1504 1224 25/05/2022 No Such Account
3051 MP1746002_220622FTO_218226 1746002033NRG23220620220275243 553730629 22/06/2022 taravati taravati 1746002033WL013091 00697 BKID0MG1504 1224 29/06/2022 No Such Account
3052 MP1746002_250422FTO_74505 1746002033NRG23250420220036029 556741479 25/04/2022 rukmani rukmani 1746002033WL002355 00688 FINO0001446 1194 07/05/2022 A/c Blocked or Frozen
3053 MP1746002_250422FTO_74505 1746002033NRG23250420220036039 556741479 25/04/2022 anjani anjani 1746002033WL002355 00697 BKID0MG1504 1194 07/05/2022 No Such Account
3054 MP1746002_250422FTO_74505 1746002033NRG23250420220036044 556741479 25/04/2022 shobhnath shobhnath 1746002033WL002355 00688 FINO0001446 1194 07/05/2022 A/c Blocked or Frozen
3055 MP1746002_250422FTO_74505 1746002033NRG23250420220036045 556741479 25/04/2022 shanti shanti 1746002033WL002355 00688 FINO0001446 1194 07/05/2022 A/c Blocked or Frozen
3056 MP1746002_250422FTO_74505 1746002033NRG23250420220036053 556741479 25/04/2022 asha asha 1746002033WL002356 00688 FINO0001446 1152 07/05/2022 A/c Blocked or Frozen
3057 MP1746002_260722FTO_285412 1746002033NRG23260720220342911 481287879 26/07/2022 Santoshi Santoshi 1746002033WL018588 00688 FINO0001446 1428 16/08/2022 A/c Blocked or Frozen
3058 MP1746002_291222APB_FTO_606249 1746002034NRG23291220220498675 027210381 29/12/2022 DHANPAT DHANPAT 1746002034WL039580 00415 SBIN0002869 1002 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3059 MP1746002_291222APB_FTO_606249 1746002034NRG23291220220499262 027210381 29/12/2022 DHANPAT DHANPAT 1746002034WL039638 00415 SBIN0002869 1002 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3060 MP1746002_080522FTO_110031 1746002036NRG23080520220080686 749018676 08/05/2022 RAMKALI RAMKALI 1746002036WL004494 00415 SBIN0007224 1002 18/05/2022 Account closed
3061 MP1746002_310123FTO_663123 1746002036NRG23310120230609880 007718047 31/01/2023 LOKWATI SINGH LOKWATI SINGH 1746002036WL044409 00415 SBIN0007224 860 16/02/2023 Account closed
3062 MP1746002_310123FTO_663123 1746002036NRG23310120230609904 007718047 31/01/2023 Khushi Ram Khushi Ram 1746002036WL044410 00415 SBIN0007224 1020 16/02/2023 Account closed
3063 MP1746002_160123FTO_636536 1746002037NRG23100120230539718 893579998 16/01/2023 AYODHYA AYODHYA 1746002WL0041465 00415 SBIN0002869 900 15/02/2023 Account closed
3064 MP1746002_100123APB_FTO_624859 1746002038NRG23100120230536513 006605021 10/01/2023 JOHAR SINGH JOHAR SINGH 1746002038WL041348 00415 SBIN0007224 1080 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3065 MP1746002_250422APB_FTO_76567 1746002038NRG23250420220036537 556750722 25/04/2022 teerath teerath 1746002038WL002383 00415 SBIN0007224 1020 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3066 MP1746002_020922FTO_372065 1746002041NRG22020720220994931 387654245 02/09/2022 BIHARI KEWAT BIHARI KEWAT 1746002WL0067689 00688 FINO0001001 1120 06/10/2022 A/c Blocked or Frozen
3067 MP1746002_120422FTO_42548 1746002041NRG22300320220980930 563938352 12/04/2022 BIHARI KEWAT BIHARI KEWAT 1746002041WL066667 00688 FINO0001001 1120 09/05/2022 A/c Blocked or Frozen
3068 MP1746002_060323APB_FTO_689397 1746002041NRG23060320230636702 691795498 06/03/2023 AJAY KUMAR PAW AJAY KUMAR PAW 1746002041WL046388 00691 IPOS0000001 1120 25/03/2023 Account closed
3069 MP1746002_291222FTO_605465 1746002042NRG22171220221005688 027180404 29/12/2022 HEMRAJ KEWAT HEMRAJ KEWAT 1746002WL0068217 00032 UTIB0004032 1260 17/02/2023 Account closed
3070 MP1746001_300622APB_FTO_235232 1746001000NRG23300620220303498 711054455 30/06/2022 KUSUM CHAUDHARI KUSUM CHAUDHARI 1746001WL014869 00415 SBIN0002869 840 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3071 MP1746001_301222APB_FTO_609003 1746001000NRG23301220220502954 025713250 30/12/2022 KAMLESH KAMLESH 1746001WL039902 00603 CBIN0R20002 2040 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3072 MP1746001_230123APB_FTO_650143 1746001001NRG23230120230579893 887272392 23/01/2023 MUKESH KUMAR SAHU MUKESH KUMAR SAHU 1746001001WL043185 00415 SBIN0002869 1086 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3073 MP1746001_160622FTO_207347 1746001004NRG23150620220246417 474474980 16/06/2022 BEBY BAI BEBY BAI 1746001004WL011509 00697 BKID0NAMRGB 162 24/06/2022 Account closed
3074 MP1746001_180622APB_FTO_210865 1746001004NRG23180620220256952 452546690 18/06/2022 DEV SINGH DEV SINGH 1746001004WL012046 00603 CBIN0R20002 2448 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3075 MP1746001_160622FTO_207347 1746001005NRG23160620220250371 474474980 16/06/2022 BHAIYA LALl BHAIYA LALl 1746001005WL011655 00697 BKID0MG1506 2400 23/06/2022 No Such Account
3076 MP1746001_260822FTO_359312 1746001005NRG23250820220362703 392975418 26/08/2022 BHARAT SINGH BHARAT SINGH 1746001WL0022847 00697 BKID0NAMRGB 1140 06/10/2022 No Such Account
3077 MP1746001_260822FTO_359312 1746001005NRG23250820220362704 392975418 26/08/2022 BHARAT SINGH BHARAT SINGH 1746001WL0022847 00697 BKID0NAMRGB 1140 06/10/2022 No Such Account
3078 MP1746001_260822FTO_359312 1746001005NRG23250820220362706 392975418 26/08/2022 BHARAT SINGH BHARAT SINGH 1746001WL0022847 00697 BKID0NAMRGB 1950 06/10/2022 No Such Account
3079 MP1746001_130123APB_FTO_632997 1746001006NRG23130120230549029 885070489 13/01/2023 RAM SAJIWAN RAM SAJIWAN 1746001006WL041850 00415 SBIN0006072 1015 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3080 MP1746001_260123APB_FTO_654850 1746001006NRG23260120230590059 887200040 26/01/2023 MOHAN MOHAN 1746001006WL043597 00697 BKID0MG1506 900 15/02/2023 A/c Blocked or Frozen
3081 MP1746001_051122FTO_497071 1746001008NRG23051120220425010 187020083 05/11/2022 MANOJ KUMAR KEWAT MANOJ KUMAR KEWAT 1746001008WL033246 00089 CBIN0282059 1200 16/11/2022 Account closed
3082 MP1746001_071122APB_FTO_499957 1746001008NRG23051120220425040 206573644 07/11/2022 HIRMANTI PAW HIRMANTI PAW 1746001008WL033246 00415 SBIN0002869 1200 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3083 MP1746001_221022APB_FTO_476165 1746001008NRG23221020220413712 829290139 22/10/2022 SAMMAN KEWAT SAMMAN KEWAT 1746001008WL031842 00089 CBIN0282059 1200 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3084 MP1746001_221022APB_FTO_476165 1746001008NRG23221020220413759 829290139 22/10/2022 HIRMANTI PAW HIRMANTI PAW 1746001008WL031842 00415 SBIN0002869 1200 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3085 MP1746001_231022APB_FTO_477662 1746001008NRG23231020220414953 828485908 23/10/2022 LEELAWATI KEWAT LEELAWATI KEWAT 1746001008WL031969 00415 SBIN0006072 680 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3086 MP1746001_231022APB_FTO_477662 1746001008NRG23231020220414980 828485908 23/10/2022 TEERATH KEVAT TEERATH KEVAT 1746001008WL031969 00415 SBIN0006072 1020 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3087 MP1746001_240522FTO_150189 1746001011NRG23240520220138088 022419887 24/05/2022 DEV SINGH DEV SINGH 1746001011WL007126 00688 FINO0001446 1140 28/05/2022 A/c Blocked or Frozen
3088 MP1746001_301222FTO_609051 1746001012NRG20291220220666001 025748623 30/12/2022 KUSUM KUSUM 1746001WL0050503 00415 SBIN0002869 1260 17/02/2023 No Such Account
3089 MP1746001_301222FTO_609051 1746001012NRG20291220220666002 025748623 30/12/2022 KUSUM KUSUM 1746001WL0050503 00415 SBIN0002869 840 17/02/2023 No Such Account
3090 MP1746001_301222FTO_609051 1746001012NRG20291220220666003 025748623 30/12/2022 KUSUM KUSUM 1746001WL0050503 00415 SBIN0002869 780 17/02/2023 No Such Account
3091 MP1746001_301222FTO_609051 1746001012NRG20291220220666004 025748623 30/12/2022 KUSUM KUSUM 1746001WL0050503 00415 SBIN0002869 150 17/02/2023 No Such Account
3092 MP1746002_281122FTO_546777 1746002042NRG23281120220449779 628067825 28/11/2022 KUSUM BAI KUSUM BAI 1746002042WL035940 00415 SBIN0007902 3264 09/12/2022 No Such Account
3093 MP1746002_021022FTO_438278 1746002043NRG23011020220394700 410153298 02/10/2022 RAMVATI RAMVATI 1746002043WL029240 00415 SBIN0006072 1980 07/10/2022 No Such Account
3094 MP1746002_021022FTO_438278 1746002043NRG23011020220394704 410153298 02/10/2022 VIJAY KUMAR KEWAT VIJAY KUMAR KEWAT 1746002043WL029240 00089 CBIN0281870 1980 07/10/2022 No Such Account
3095 MP1746002_050722FTO_242054 1746002043NRG23040720220314248 772887075 05/07/2022 prem prem 1746002043WL015575 00089 CBIN0283951 1000 11/07/2022 Account closed
3096 MP1746002_111022FTO_455490 1746002043NRG23111020220404272 589903378 11/10/2022 OM PRAKASH OM PRAKASH 1746002043WL030647 00089 CBIN0283951 1400 15/10/2022 Account closed
3097 MP1746002_140422FTO_48800 1746002043NRG23140420220009006 563117490 14/04/2022 BHAROSHA AGARIYA BHAROSHA AGARIYA 1746002043WL000635 00688 FINO0001001 1330 09/05/2022 A/c Blocked or Frozen
3098 MP1746002_140422FTO_48800 1746002043NRG23140420220009025 563117490 14/04/2022 DHARMU DHARMU 1746002043WL000635 00688 FINO0001001 1330 09/05/2022 A/c Blocked or Frozen
3099 MP1746002_300422FTO_90112 1746002043NRG23300420220054699 680233324 30/04/2022 BHAROSHA AGARIYA BHAROSHA AGARIYA 1746002043WL003344 00688 FINO0001001 1520 13/05/2022 A/c Blocked or Frozen
3100 MP1746002_300422FTO_90112 1746002043NRG23300420220054712 680233324 30/04/2022 DHARMU DHARMU 1746002043WL003344 00688 FINO0001001 1520 13/05/2022 A/c Blocked or Frozen
3101 MP1746002_101122APB_FTO_503640 1746002044NRG23101120220430132 227237046 10/11/2022 sohgiya bai sohgiya bai 1746002044WL033796 00415 SBIN0002869 2856 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3102 MP1746002_150123FTO_634072 1746002044NRG23120120230546293 003175471 15/01/2023 loknath loknath 1746002044WL041725 00415 SBIN0002869 1110 15/02/2023 No Such Account
3103 MP1746002_150123FTO_634072 1746002044NRG23130120230549234 003175471 15/01/2023 Bhogli bai gond Bhogli bai gond 1746002044WL041856 00415 SBIN0002869 1140 15/02/2023 No Such Account
3104 MP1746002_150123FTO_634072 1746002045NRG23150120230553277 003175471 15/01/2023 LAKHAN LAL LAKHAN LAL 1746002045WL042072 00176 IDIB000D586 1200 15/02/2023 A/c Blocked or Frozen
3105 MP1746002_110622FTO_196309 1746002046NRG23110620220222764 338776217 11/06/2022 SUBNKHU SAHU SUBNKHU SAHU 1746002046WL010443 00603 CBIN0R20002 2856 20/06/2022 Account closed
3106 MP1746002_261222FTO_602994 1746002046NRG23261220220490338 030780393 26/12/2022 BABBU BABBU 1746002046WL039178 00697 BKID0MG1501 1140 17/02/2023 No Such Account
3107 MP1746002_020922FTO_372065 1746002048NRG22020920220997019 387654245 02/09/2022 DALMAN SINGH DALMAN SINGH 1746002WL0067821 00415 SBIN0007902 676 06/10/2022 Account closed
3108 MP1746002_050922FTO_377802 1746002048NRG22040920220997777 377749166 05/09/2022 MAHENDRA PRATAP SINGH MAHENDRA PRATAP SINGH 1746002WL0067843 00415 SBIN0007902 334 04/10/2022 Account closed
3109 MP1746002_291222FTO_605465 1746002048NRG22201220221006535 027180404 29/12/2022 MAHENDRA PRATAP SINGH MAHENDRA PRATAP SINGH 1746002WL0068292 00415 SBIN0007902 334 17/02/2023 Account closed
3110 MP1746002_291222FTO_605465 1746002048NRG22201220221006536 027180404 29/12/2022 DALMAN SINGH DALMAN SINGH 1746002WL0068292 00415 SBIN0007902 676 17/02/2023 Account closed
3111 MP1746002_200323APB_FTO_720375 1746002048NRG23200320230686180 730403358 20/03/2023 Budhram Budhram 1746002048WL047982 00415 SBIN0007902 1074 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3112 MP1746002_200323APB_FTO_720384 1746002048NRG23200320230686260 730368990 20/03/2023 DILAN SINGH DILAN SINGH 1746002048WL047983 00415 SBIN0007902 582 28/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3113 MP1746002_200323APB_FTO_720384 1746002048NRG23200320230686299 730368990 20/03/2023 NOHAR SINGH NOHAR SINGH 1746002048WL047983 00415 SBIN0014686 1074 28/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3114 MP1746002_200323APB_FTO_720384 1746002048NRG23200320230686331 730368990 20/03/2023 bhola prasad bhola prasad 1746002048WL047983 00415 SBIN0014686 1074 28/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3115 MP1746002_200323APB_FTO_720384 1746002048NRG23200320230686368 730368990 20/03/2023 jaisingh jaisingh 1746002048WL047983 00415 SBIN0007902 582 28/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3116 MP1746001_030123APB_FTO_614856 1746001012NRG23030120230515630 014708037 03/01/2023 SHYAMLAL CHOUDHRI SHYAMLAL CHOUDHRI 1746001012WL040445 00697 BKID0MG1507 1140 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3117 MP1746001_110622APB_FTO_196743 1746001012NRG23110620220223745 338766855 11/06/2022 MAYA MAYA 1746001012WL010500 00697 BKID0NAMRGB 2160 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3118 MP1746001_250922APB_FTO_422527 1746001012NRG23240920220386562 416343001 25/09/2022 genda bai baiga genda bai baiga 1746001012WL028004 00697 BKID0MG1507 1428 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3119 MP1746001_111222FTO_575647 1746001013NRG23111220220463267 763599091 11/12/2022 PARWATI PARWATI 1746001013WL037369 00603 CBIN0R20002 1224 17/12/2022 Account closed
3120 MP1746001_160622FTO_207347 1746001013NRG23160620220246814 474474980 16/06/2022 RAMLAKHAN CHAUDHARI RAMLAKHAN CHAUDHARI 1746001013WL011520 00415 SBIN0002869 900 23/06/2022 Account closed
3121 MP1746001_230422APB_FTO_72851 1746001015NRG23230420220032675 556741530 23/04/2022 JYOTI JYOTI 1746001015WL002160 00603 CBIN0R20002 1158 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3122 MP1746001_300123APB_FTO_661492 1746001016NRG23280120230597144 885786499 30/01/2023 KAUSHAL KAUSHAL 1746001016WL043887 00697 BKID0MG1507 1200 15/02/2023 Aadhaar Number not Mapped to Account Number
3123 MP1746001_270123APB_FTO_656446 1746001017NRG23270120230591782 887140268 27/01/2023 GANESH GANESH 1746001017WL043669 00603 CBIN0R20002 1002 15/02/2023 Aadhaar Number not Mapped to Account Number
3124 MP1746001_301222APB_FTO_609003 1746001017NRG23301220220501191 025713250 30/12/2022 GANESH GANESH 1746001017WL039789 00603 CBIN0R20002 900 16/02/2023 Aadhaar Number not Mapped to Account Number
3125 MP1746001_301222APB_FTO_609003 1746001017NRG23301220220501243 025713250 30/12/2022 LALU SAHU LALU SAHU 1746001017WL039792 00415 SBIN0006072 900 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3126 MP1746001_110522FTO_119193 1746001018NRG22111120210654943 756596009 11/05/2022 CHETAN CHETAN 1746001WL045020 00697 BKID0NAMRGB 810 18/05/2022 Unclaimed/DEAF accounts
3127 MP1746001_110522FTO_119193 1746001018NRG22281220210761120 756596009 11/05/2022 CHETAN CHETAN 1746001WL053872 00697 BKID0NAMRGB 1680 18/05/2022 Unclaimed/DEAF accounts
3128 MP1746001_110522FTO_119193 1746001018NRG22311220210770696 756596009 11/05/2022 CHETAN CHETAN 1746001WL054409 00697 BKID0NAMRGB 408 18/05/2022 Unclaimed/DEAF accounts
3129 MP1746001_010223APB_FTO_665186 1746001018NRG23010220230613954 007724403 01/02/2023 HEERA SINGH HEERA SINGH 1746001018WL044555 00089 CBIN0282059 890 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3130 MP1746001_010223APB_FTO_665186 1746001018NRG23010220230614036 007724403 01/02/2023 SONIYA SONIYA 1746001018WL044556 00415 SBIN0006072 700 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3131 MP1746001_010622APB_FTO_171479 1746001018NRG23010620220171656 138937636 01/06/2022 SONIYA SONIYA 1746001018WL008434 00415 SBIN0006072 925 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3132 MP1746001_011222APB_FTO_555899 1746001018NRG23011220220451902 681354253 01/12/2022 SONIYA SONIYA 1746001018WL036145 00415 SBIN0006072 1980 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3133 MP1746001_041022FTO_443650 1746001018NRG23041020220396552 493488933 04/10/2022 SURAJ PRASAD KEWAT SURAJ PRASAD KEWAT 1746001018WL029521 00415 SBIN0006072 2856 10/10/2022 A/c Blocked or Frozen
3134 MP1746001_100622APB_FTO_194891 1746001018NRG23100620220217186 338804706 10/06/2022 RAM PRAKASH KEWAT RAM PRAKASH KEWAT 1746001018WL010184 00415 SBIN0006072 1428 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3135 MP1746001_160123APB_FTO_637779 1746001018NRG23160120230558952 892127932 16/01/2023 HEERA SINGH HEERA SINGH 1746001018WL042299 00089 CBIN0282059 1062 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3136 MP1746001_160123APB_FTO_637779 1746001018NRG23160120230558981 892127932 16/01/2023 HARI KESH HARI KESH 1746001018WL042299 00603 CBIN0R20002 177 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3137 MP1746001_300622APB_FTO_235232 1746001018NRG23300620220305248 711054455 30/06/2022 CHETAN CHETAN 1746001018WL014999 00089 CBIN0283071 1920 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3138 MP1746001_300622APB_FTO_235232 1746001018NRG23300620220305299 711054455 30/06/2022 RAM PRAKASH KEWAT RAM PRAKASH KEWAT 1746001018WL015005 00415 SBIN0006072 1536 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3139 MP1746001_300622APB_FTO_235232 1746001018NRG23300620220305363 711054455 30/06/2022 NANDALAL NANDALAL 1746001018WL015006 00697 BKID0NAMRGB 2004 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3140 MP1746001_300622APB_FTO_235232 1746001018NRG23300620220305383 711054455 30/06/2022 SONIYA SONIYA 1746001018WL015006 00415 SBIN0006072 2004 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3141 MP1746001_011222APB_FTO_555899 1746001019NRG23011220220452251 681354253 01/12/2022 LAKHAN LAKHAN 1746001019WL036234 00603 CBIN0R20002 3264 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3142 MP1746001_011222APB_FTO_555899 1746001019NRG23011220220452253 681354253 01/12/2022 LAKHAN LAKHAN 1746001019WL036234 00603 CBIN0R20002 204 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3143 MP1746001_050123FTO_618714 1746001019NRG23050120230521009 009752917 05/01/2023 pradeep kumar tiwari pradeep kumar tiwari 1746001WL0040713 00415 SBIN0002869 1267 16/02/2023 Account closed
3144 MP1746001_160622FTO_207347 1746001019NRG23160620220247891 474474980 16/06/2022 ARTI KUSHWAHA ARTI KUSHWAHA 1746001019WL011569 00697 BKID0MG1507 1197 23/06/2022 No Such Account
3145 MP1746001_250522APB_FTO_152643 1746001019NRG23250520220140734 116647616 25/05/2022 MUNNIBAI PAW MUNNIBAI PAW 1746001019WL007255 00415 SBIN0002869 700 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3146 MP1746001_280922APB_FTO_430467 1746001019NRG23280920220390285 412141221 28/09/2022 PHOULCHAND SONI PHOULCHAND SONI 1746001019WL028633 00603 CBIN0R20002 2040 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3147 MP1746001_300123APB_FTO_661492 1746001019NRG23300120230602644 885786499 30/01/2023 AJAY TIWARI AJAY TIWARI 1746001019WL044125 00603 CBIN0R20002 1200 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3148 MP1746001_301222APB_FTO_609003 1746001021NRG23291220220497528 025713250 30/12/2022 KULDEEP KULDEEP 1746001021WL039526 00089 CBIN0283071 960 16/02/2023 Aadhaar Number not Mapped to Account Number
3149 MP1746001_130123APB_FTO_632997 1746001023NRG23130120230548526 885070489 13/01/2023 ASHA BAI JAISWAL ASHA BAI JAISWAL 1746001023WL041824 00415 SBIN0002869 2040 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3150 MP1746001_130123APB_FTO_632997 1746001023NRG23130120230548530 885070489 13/01/2023 SONU JAISWAL SONU JAISWAL 1746001023WL041824 00415 SBIN0002869 2040 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3151 MP1746001_130123FTO_633071 1746001023NRG23130120230549706 885047946 13/01/2023 ASHA BAI JAISWAL ASHA BAI JAISWAL 1746001WL0041886 00415 SBIN0002869 950 15/02/2023 Account closed
3152 MP1746001_170622APB_FTO_208710 1746001023NRG23170620220251529 473508223 17/06/2022 FHOOLMATI FHOOLMATI 1746001023WL011737 00697 BKID0NAMRGB 1870 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3153 MP1746001_251222APB_FTO_601218 1746001023NRG23251220220487812 032907533 25/12/2022 MUNNIBAI MUNNIBAI 1746001023WL039052 00415 SBIN0002869 1140 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3154 MP1746001_010323APB_FTO_686215 1746001024NRG23010320230632440 693416623 01/03/2023 DHANIA BAI DHANIA BAI 1746001024WL045991 00697 BKID0MG1506 180 25/03/2023 Account closed
3155 MP1746001_010323APB_FTO_686215 1746001024NRG23010320230632482 693416623 01/03/2023 DHANIA BAI DHANIA BAI 1746001024WL045993 00697 BKID0MG1506 680 25/03/2023 Account closed
3156 MP1746001_140323APB_FTO_702334 1746001024NRG23140320230657893 731212311 14/03/2023 DHANIA BAI DHANIA BAI 1746001024WL047157 00697 BKID0MG1506 900 28/03/2023 Account closed
3157 MP1746001_110522FTO_117533 1746001025NRG23110520220093614 756641495 11/05/2022 URMILA SAHU URMILA SAHU 1746001025WL005067 00697 BKID0MG1507 1200 18/05/2022 No Such Account
3158 MP1746001_110522FTO_117533 1746001025NRG23110520220093936 756641495 11/05/2022 MO RAMJAAN MO RAMJAAN 1746001025WL005089 00697 BKID0NAMRGB 1020 18/05/2022 Account closed
3159 MP1746001_140323APB_FTO_702304 1746001025NRG23140320230651533 731212419 14/03/2023 SAROJNI SAHU SAROJNI SAHU 1746001025WL047014 00415 SBIN0002869 900 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3160 MP1746001_171122FTO_515630 1746001025NRG23171120220438059 373838267 17/11/2022 SHIV POOJAN CHARMKAR SHIV POOJAN CHARMKAR 1746001025WL034693 00415 SBIN0002869 1330 24/11/2022 Account closed
3161 MP1746001_171122FTO_515630 1746001025NRG23171120220438061 373838267 17/11/2022 SHIV POOJAN CHARMKAR SHIV POOJAN CHARMKAR 1746001025WL034693 00415 SBIN0002869 1140 24/11/2022 Account closed
3162 MP1746001_180922FTO_404071 1746001025NRG23180920220379460 374632761 18/09/2022 GANGI BAI CHAUDHARI GANGI BAI CHAUDHARI 1746001025WL026658 00415 SBIN0002869 2850 04/10/2022 Account closed
3163 MP1746001_190123FTO_643677 1746001025NRG23190120230565759 887748570 19/01/2023 taravati taravati 1746001025WL042579 00415 SBIN0002869 1140 15/02/2023 Account closed
3164 MP1746001_260123APB_FTO_654850 1746001025NRG23260120230590310 887200040 26/01/2023 SAROJNI SAHU SAROJNI SAHU 1746001025WL043608 00415 SBIN0002869 1020 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3165 MP1746001_260123APB_FTO_654850 1746001025NRG23260120230590339 887200040 26/01/2023 SHER KHAN SHER KHAN 1746001025WL043609 00603 CBIN0R20002 1140 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3166 MP1746001_260123APB_FTO_654850 1746001025NRG23260120230590390 887200040 26/01/2023 VINOD RAIDAS VINOD RAIDAS 1746001025WL043613 00415 SBIN0002869 1080 15/02/2023 Account closed
3167 MP1746001_210123APB_FTO_647120 1746001026NRG23210120230576464 887374833 21/01/2023 MUNNA RAM MUNNA RAM 1746001026WL043029 00603 CBIN0R20002 1200 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3168 MP1746001_210123APB_FTO_647120 1746001026NRG23210120230576523 887374833 21/01/2023 kesu kesu 1746001026WL043029 00603 CBIN0R20002 900 16/02/2023 Aadhaar Number not Mapped to Account Number
3169 MP1746001_190123FTO_643677 1746001028NRG23190120230566674 887748570 19/01/2023 DEVLAL DEVLAL 1746001028WL042620 00603 CBIN0R20002 736 15/02/2023 Account closed
3170 MP1746001_211222APB_FTO_595421 1746001029NRG23211220220478159 060753650 21/12/2022 HOMKARAN HOMKARAN 1746001029WL038468 00603 CBIN0R20002 1503 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3171 MP1746001_270123APB_FTO_656446 1746001029NRG23250120230586878 887140268 27/01/2023 RAMKRIPAL RAMKRIPAL 1746001029WL043480 00697 BKID0MG1506 100 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3172 MP1746001_251022APB_FTO_480014 1746001029NRG23251020220415914 828758953 25/10/2022 DARA SINGH DARA SINGH 1746001029WL032115 00603 CBIN0R20002 2016 01/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3173 MP1746001_300522FTO_165847 1746001029NRG23300520220163723 141747133 30/05/2022 SAMHARU SAMHARU 1746001029WL008078 00415 SBIN0006072 1680 04/06/2022 Account closed
3174 MP1746001_030123APB_FTO_614856 1746001030NRG23020120230512034 014708037 03/01/2023 JAGAN NATH MAHARA JAGAN NATH MAHARA 1746001030WL040320 00603 CBIN0R20002 825 16/02/2023 Account closed
3175 MP1746001_030123APB_FTO_614856 1746001030NRG23020120230512053 014708037 03/01/2023 KHELANIYA BAI KHELANIYA BAI 1746001030WL040320 00697 BKID0MG1507 825 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3176 MP1746001_210922FTO_414992 1746001030NRG23190920220381201 374408114 21/09/2022 BELASHIYA BELASHIYA 1746001WL0026997 00697 BKID0MG1507 3060 04/10/2022 Account closed
3177 MP1746001_210922FTO_414992 1746001030NRG23190920220381203 374408114 21/09/2022 BELASHIYA BELASHIYA 1746001WL0026997 00697 BKID0MG1507 3060 04/10/2022 Account closed
3178 MP1746001_210922FTO_414992 1746001030NRG23190920220381204 374408114 21/09/2022 BELASHIYA BELASHIYA 1746001WL0026997 00697 BKID0MG1507 2856 04/10/2022 Account closed
3179 MP1746001_301222APB_FTO_609038 1746001030NRG23301220220503190 025730109 30/12/2022 BHAN SHINGH BHAN SHINGH 1746001030WL039920 00603 CBIN0R20002 816 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3180 MP1746001_180622APB_FTO_210865 1746001031NRG23170620220255386 452546690 18/06/2022 SAVITREE SAVITREE 1746001031WL011972 00697 BKID0NAMRGB 900 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3181 MP1746001_230622FTO_220207 1746001031NRG23220620220276901 553719073 23/06/2022 RAMKUMAR RAMKUMAR 1746001WL0013178 00603 CBIN0R20002 840 29/06/2022 Account closed
3182 MP1746002_080123APB_FTO_621848 1746002000NRG23080120230529762 007777802 08/01/2023 GANPAT KEWAT GANPAT KEWAT 1746002WL041071 00415 SBIN0002869 1002 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3183 MP1746002_170323FTO_711291 1746002000NRG23170320230680006 690610726 17/03/2023 KUNWAR KUNWAR 1746002WL047734 00415 SBIN0014686 1080 25/03/2023 Account closed
3184 MP1746002_170323FTO_711983 1746002000NRG23170320230680008 690610593 17/03/2023 KUNWAR KUNWAR 1746002WL047734 00415 SBIN0014686 1020 25/03/2023 Account closed
3185 MP1746002_170323FTO_712350 1746002000NRG23170320230680010 690610705 17/03/2023 KUNWAR KUNWAR 1746002WL047734 00415 SBIN0014686 1080 25/03/2023 Account closed
3186 MP1746002_231222APB_FTO_597869 1746002000NRG23221220220482315 034386393 23/12/2022 kuwariya kuwariya 1746002WL038736 00415 SBIN0007902 167 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3187 MP1746002_230323APB_FTO_725093 1746002000NRG23230320230692288 794371461 23/03/2023 OMKAR OMKAR 1746002WL048246 00415 SBIN0014686 200 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3188 MP1746002_260422FTO_77137 1746002000NRG23260420220038790 555388944 26/04/2022 paishu paishu 1746002WL002558 00603 CBIN0R20002 882 07/05/2022 Unclaimed/DEAF accounts
3189 MP1746002_271122FTO_542252 1746002001NRG23271120220448444 628099098 27/11/2022 amratiya amratiya 1746002001WL035809 00697 BKID0MG1504 1224 09/12/2022 No Such Account
3190 MP1746002_150323APB_FTO_705016 1746002002NRG23140320230662553 731169571 15/03/2023 BELA BAI BELA BAI 1746002002WL047285 00697 BKID0NAMRGB 1000 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3191 MP1746002_150323APB_FTO_705016 1746002002NRG23140320230662557 731169571 15/03/2023 BANWARI KEWAT BANWARI KEWAT 1746002002WL047285 00697 BKID0MG1503 1200 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3192 MP1746002_150323APB_FTO_705016 1746002002NRG23140320230662558 731169571 15/03/2023 TARAWATI KEWAT TARAWATI KEWAT 1746002002WL047285 00697 BKID0MG1503 1200 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3193 MP1746002_150323APB_FTO_705016 1746002002NRG23140320230662604 731169571 15/03/2023 MANTI KEWAT MANTI KEWAT 1746002002WL047285 00697 BKID0MG1503 1200 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3194 MP1746002_150323APB_FTO_705016 1746002002NRG23140320230662610 731169571 15/03/2023 VIMLA KEWAT VIMLA KEWAT 1746002002WL047285 00697 BKID0MG1503 1200 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3195 MP1746002_170323FTO_712350 1746002002NRG23140320230662670 690610705 17/03/2023 Bal Karan Kewat Bal Karan Kewat 1746002002WL047285 00176 IDIB000D586 1200 25/03/2023 No Such Account
3196 MP1746002_150323APB_FTO_705042 1746002002NRG23140320230662707 730975669 15/03/2023 Hiraniya Bai Hiraniya Bai 1746002002WL047285 00697 BKID0MG1503 1200 29/03/2023 Aadhaar Number not Mapped to Account Number
3197 MP1746002_140622FTO_202765 1746002002NRG23140620220239767 444464188 14/06/2022 guddi bai guddi bai 1746002002WL011246 00176 IDIB000D586 1140 22/06/2022 No Such Account
3198 MP1746002_150323APB_FTO_705016 1746002002NRG23150320230667890 731169571 15/03/2023 MUNNI BAI MUNNI BAI 1746002002WL047380 00697 BKID0MG1503 1200 28/03/2023 Aadhaar Number not Mapped to Account Number
3199 MP1746002_260522APB_FTO_153169 1746002004NRG23260520220143284 115190770 26/05/2022 NIRMAL DAS NIRMAL DAS 1746002004WL007330 00697 BKID0NAMRGB 879 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3200 MP1746002_071022APB_FTO_446883 1746002007NRG23071020220398974 564304501 07/10/2022 SHIV DAS SHIV DAS 1746002007WL029913 00415 SBIN0006900 1428 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3201 MP1746002_200323APB_FTO_720384 1746002048NRG23200320230686681 730368990 20/03/2023 ISHWARDEEN AGARIYA ISHWARDEEN AGARIYA 1746002048WL047988 00415 SBIN0007902 1164 28/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3202 MP1746002_200323APB_FTO_720384 1746002048NRG23200320230686690 730368990 20/03/2023 UMA KANWAR UMA KANWAR 1746002048WL047988 00415 SBIN0007902 582 28/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3203 MP1746002_241122APB_FTO_532507 1746002048NRG23241120220445698 628309008 24/11/2022 supet supet 1746002048WL035507 00415 SBIN0007902 1032 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3204 MP1746002_241122APB_FTO_532507 1746002048NRG23241120220445699 628309008 24/11/2022 supet supet 1746002048WL035507 00415 SBIN0007902 1032 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3205 MP1746002_241122APB_FTO_532507 1746002048NRG23241120220445714 628309008 24/11/2022 Santosh yadav Santosh yadav 1746002048WL035507 00415 SBIN0007902 1032 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3206 MP1746002_241122APB_FTO_532507 1746002048NRG23241120220445715 628309008 24/11/2022 Santosh yadav Santosh yadav 1746002048WL035507 00415 SBIN0007902 1032 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3207 MP1746002_070722FTO_247379 1746002051NRG23070720220320173 807205704 07/07/2022 RAJARAM SINGH RAJARAM SINGH 1746002051WL015964 00697 BKID0MG1501 2160 13/07/2022 No Such Account
3208 MP1746002_150522APB_FTO_126424 1746002051NRG23150520220107140 878347380 15/05/2022 UDAY SINGH UDAY SINGH 1746002051WL005645 00415 SBIN0007224 1080 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3209 MP1746002_180123FTO_640754 1746002052NRG23180120230563356 887903746 18/01/2023 rama rama 1746002052WL042476 00415 SBIN0002869 1400 15/02/2023 Account closed
3210 MP1746002_011022FTO_437492 1746002052NRG23300920220393463 410562333 01/10/2022 KAMLESH KEWAT KAMLESH KEWAT 1746002052WL029105 00415 SBIN0014686 2652 07/10/2022 Account closed
3211 MP1746002_301222FTO_608537 1746002052NRG23301220220501697 024885216 30/12/2022 rama rama 1746002052WL039814 00415 SBIN0002869 1200 17/02/2023 Account closed
3212 MP1746003_060422FTO_26294 1746003000NRG22071220210706751 564448043 06/04/2022 MANGAL SINGH MANGAL SINGH 1746003WL050421 00697 BKID0MG1502 2660 09/05/2022 No Such Account
3213 MP1746003_060422FTO_26294 1746003000NRG22071220210709471 564448043 06/04/2022 umashankar umashankar 1746003WL050624 00089 CBIN0281970 1140 09/05/2022 Account closed
3214 MP1746003_060422FTO_26294 1746003000NRG22240320220967985 564448043 06/04/2022 KISHORE KISHORE 1746003WL065760 00415 SBIN0004617 2280 09/05/2022 Account closed
3215 MP1746003_060422FTO_26294 1746003000NRG22240320220967986 564448043 06/04/2022 KISHORE KISHORE 1746003WL065760 00415 SBIN0004617 1140 09/05/2022 Account closed
3216 MP1746003_060422FTO_26294 1746003000NRG22240320220967987 564448043 06/04/2022 KISHORE KISHORE 1746003WL065760 00415 SBIN0004617 1140 09/05/2022 Account closed
3217 MP1746003_060422FTO_26294 1746003000NRG22240320220968169 564448043 06/04/2022 besahnee besahnee 1746003WL065775 00688 FINO0001001 1008 09/05/2022 A/c Blocked or Frozen
3218 MP1746003_060422FTO_26294 1746003000NRG22240320220968333 564448043 06/04/2022 TULSI TULSI 1746003WL065783 00697 BKID0MG1502 2100 09/05/2022 No Such Account
3219 MP1746003_060422FTO_26294 1746003000NRG22250320220971151 564448043 06/04/2022 parvati bai parvati bai 1746003WL065986 00089 CBIN0281188 1080 09/05/2022 Unclaimed/DEAF accounts
3220 MP1746003_060422FTO_26294 1746003000NRG22250320220971152 564448043 06/04/2022 MUNNI MUNNI 1746003WL065987 00697 BKID0MG1511 2702 09/05/2022 No Such Account
3221 MP1746003_060422FTO_26294 1746003000NRG22250320220971153 564448043 06/04/2022 MUNNI MUNNI 1746003WL065987 00697 BKID0MG1511 2895 09/05/2022 No Such Account
3222 MP1746003_060422FTO_26294 1746003000NRG22250320220971154 564448043 06/04/2022 chandrvati chandrvati 1746003WL065987 00697 BKID0MG1511 1158 09/05/2022 No Such Account
3223 MP1746003_030123FTO_614678 1746003000NRG23030120230513554 014669901 03/01/2023 SUKVARIYA SUKVARIYA 1746003WL040370 00603 CBIN0R20002 1000 16/02/2023 Account closed
3224 MP1746003_031122FTO_494121 1746003000NRG23031120220424084 187733750 03/11/2022 Ajay Singh Rathour Ajay Singh Rathour 1746003WL033119 00078 CNRB0003728 3060 16/11/2022 Account closed
3225 MP1746002_171222FTO_587796 1746002008NRG22161220221004138 876359028 17/12/2022 geeta geeta 1746002WL0068160 00415 SBIN0002869 1140 23/12/2022 Account closed
3226 MP1746002_171222FTO_587796 1746002008NRG22161220221004139 876359028 17/12/2022 geeta geeta 1746002WL0068160 00415 SBIN0002869 1152 23/12/2022 Account closed
3227 MP1746002_170323FTO_711291 1746002008NRG23160320230675898 690610726 17/03/2023 Kemali bai Kemali bai 1746002008WL047633 00415 SBIN0002869 1110 25/03/2023 No Such Account
3228 MP1746002_070622APB_FTO_184922 1746002009NRG23070620220194203 309890673 07/06/2022 SANJAY YADAV SANJAY YADAV 1746002009WL009337 00415 SBIN0007902 1224 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3229 MP1746002_120922APB_FTO_391015 1746002010NRG23120920220374184 375021393 12/09/2022 ramvati ramvati 1746002010WL025517 00415 SBIN0002869 1836 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3230 MP1746002_120922APB_FTO_391015 1746002010NRG23120920220374399 375021393 12/09/2022 batiya batiya 1746002010WL025563 00176 IDIB000D586 1632 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3231 MP1746002_150323APB_FTO_705042 1746002010NRG23140320230656900 730975669 15/03/2023 anupa anupa 1746002010WL047133 00415 SBIN0002869 900 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3232 MP1746002_250622APB_FTO_224243 1746002010NRG23240620220283552 595208656 25/06/2022 biharilal biharilal 1746002010WL013577 00176 IDIB000D586 835 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3233 MP1746002_120722FTO_256540 1746002011NRG23120720220327979 867290643 12/07/2022 ragghu ragghu 1746002011WL016782 00691 IPOS0000001 1900 16/07/2022 No Such Account
3234 MP1746002_160622FTO_205738 1746002011NRG23150620220246358 474483494 16/06/2022 subhank subhank 1746002011WL011505 00415 SBIN0002821 2400 23/06/2022 Account closed
3235 MP1746002_180422APB_FTO_57553 1746002011NRG23180420220018304 680414206 18/04/2022 RAJMANI PATEL RAJMANI PATEL 1746002011WL001207 00415 SBIN0002821 1050 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3236 MP1746002_280622APB_FTO_230743 1746002011NRG23280620220296359 666149396 28/06/2022 BHAGWANDAS PATEL BHAGWANDAS PATEL 1746002011WL014425 00697 BKID0NAMRGB 2400 05/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3237 MP1746002_280622APB_FTO_230743 1746002011NRG23280620220296360 666149396 28/06/2022 GUDIYA GUDIYA 1746002011WL014425 00697 BKID0NAMRGB 2400 05/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3238 MP1746002_050622APB_FTO_180507 1746002013NRG23040620220186836 260046912 05/06/2022 rajan rajan 1746002013WL009037 00415 SBIN0007902 1155 11/06/2022 Account closed
3239 MP1746002_090522FTO_111034 1746002015NRG23090520220083454 745627312 09/05/2022 RUKMANI RUKMANI 1746002015WL004634 00415 SBIN0014686 1020 17/05/2022 No Such Account
3240 MP1746002_120722APB_FTO_255217 1746002015NRG23100720220325634 867515844 12/07/2022 Malti Panika Malti Panika 1746002015WL016547 00415 SBIN0014686 1140 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3241 MP1746002_160622APB_FTO_205746 1746002015NRG23150620220245735 474479082 16/06/2022 keshav keshav 1746002015WL011490 00415 SBIN0014686 2040 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3242 MP1746002_270422APB_FTO_80559 1746002015NRG23270420220044043 554972464 27/04/2022 SEETA RAM NAMDEV SEETA RAM NAMDEV 1746002015WL002807 00415 SBIN0014686 900 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3243 MP1746002_030922FTO_374853 1746002017NRG23020920220367689 387387280 03/09/2022 DEVTI SINGH DEVTI SINGH 1746002WL0023987 00688 FINO0001446 1295 06/10/2022 Account closed
3244 MP1746002_170323FTO_711983 1746002017NRG23160320230676401 690610593 17/03/2023 ABHAY SEN ABHAY SEN 1746002017WL047650 00415 SBIN0007902 1295 25/03/2023 Account closed
3245 MP1746002_090123FTO_623100 1746002018NRG22211220221007313 007777852 09/01/2023 dayasankar kewat dayasankar kewat 1746002WL0068380 00176 IDIB000D586 1080 16/02/2023 Account closed
3246 MP1746002_090123FTO_623100 1746002018NRG22211220221007314 007777852 09/01/2023 dayasankar kewat dayasankar kewat 1746002WL0068380 00176 IDIB000D586 1080 16/02/2023 Account closed
3247 MP1746003_061222FTO_566839 1746003000NRG23061220220456638 666818231 06/12/2022 Ramlal Ramlal 1746003WL036754 00415 SBIN0002821 1200 13/12/2022 No Such Account
3248 MP1746003_080622FTO_190253 1746003000NRG23080620220202554 325486224 08/06/2022 bhayalal bhayalal 1746003WL009628 00089 CBIN0281188 2660 15/06/2022 Account closed
3249 MP1746003_100323APB_FTO_695308 1746003000NRG23100320230638691 691184931 10/03/2023 SHANTI BAI SHANTI BAI 1746003WL046549 00089 CBIN0281188 1164 25/03/2023 Aadhaar Number not Mapped to Account Number
3250 MP1746003_120922APB_FTO_391621 1746003000NRG23120920220374509 375066012 12/09/2022 leelawati leelawati 1746003WL025596 00089 CBIN0281188 3060 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3251 MP1746003_120922APB_FTO_391621 1746003000NRG23120920220374518 375066012 12/09/2022 Vishnu singh Vishnu singh 1746003WL025600 00089 CBIN0281188 1020 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3252 MP1746003_140622FTO_202962 1746003000NRG23140620220235076 444458132 14/06/2022 raju raju 1746003WL011033 00697 BKID0NAMRGB 1170 22/06/2022 Account closed
3253 MP1746003_140622FTO_202962 1746003000NRG23140620220235077 444458132 14/06/2022 ritu ritu 1746003WL011033 00697 BKID0NAMRGB 1170 22/06/2022 Account closed
3254 MP1746003_190722FTO_271358 1746003000NRG23190720220336340 111116135 19/07/2022 laxmi laxmi 1746003WL017669 00697 BKID0MG1502 2450 25/07/2022 No Such Account
3255 MP1746003_190722FTO_271358 1746003000NRG23190720220336493 111116135 19/07/2022 DUKHANI DUKHANI 1746003WL017686 00089 CBIN0281188 3060 25/07/2022 Unclaimed/DEAF accounts
3256 MP1746003_240822APB_FTO_354564 1746003000NRG23240820220362135 709994406 24/08/2022 bharat bharat 1746003WL022679 00415 SBIN0002821 204 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3257 MP1746003_250522APB_FTO_152792 1746003001NRG23240520220138141 116651757 25/05/2022 Ravisankar Ravisankar 1746003001WL007132 00415 SBIN0006970 1140 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3258 MP1746003_310323APB_FTO_737240 1746003001NRG23310320230699542 548535557 31/03/2023 Brijbihari Brijbihari 1746003001WL048605 00089 CBIN0281188 1050 07/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3259 MP1746003_080223FTO_671077 1746003002NRG22080220231008180 007707447 08/02/2023 BUDHBARIYA . BUDHBARIYA . 1746003WL0068578 00089 CBIN0281188 1020 16/02/2023 Account closed
3260 MP1746003_080223FTO_671077 1746003002NRG22080220231008181 007707447 08/02/2023 aghnu aghnu 1746003WL0068578 00089 CBIN0281188 1020 16/02/2023 Account closed
3261 MP1746003_060422FTO_26294 1746003002NRG22240320220967929 564448043 06/04/2022 besahnee besahnee 1746003WL065753 00688 FINO0001001 1008 09/05/2022 A/c Blocked or Frozen
3262 MP1746003_031122FTO_494121 1746003002NRG23031120220424132 187733750 03/11/2022 JOJI . JOJI . 1746003002WL033122 00089 CBIN0281188 1020 16/11/2022 Unclaimed/DEAF accounts
3263 MP1746003_190323FTO_715999 1746003002NRG23121220220464701 19/03/2023 koushiya bai koushiya bai 1746003WL0037498 00089 CBIN0281188 1253 10/10/2023 CMNE002,
3264 MP1746003_190323FTO_715999 1746003002NRG23121220220464702 19/03/2023 kranti kranti 1746003WL0037498 00089 CBIN0281188 1253 10/10/2023 CMNE002,
3265 MP1746003_230123FTO_650028 1746003002NRG23230120230579766 887272516 23/01/2023 Dalvir Dalvir 1746003002WL043182 00089 CBIN0281188 1400 15/02/2023 Account closed
3266 MP1746003_230123FTO_650028 1746003002NRG23230120230579803 887272516 23/01/2023 ganga ganga 1746003002WL043182 00089 CBIN0281188 1400 15/02/2023 Account closed
3267 MP1746003_230123FTO_650028 1746003002NRG23230120230581360 887272516 23/01/2023 JUGGI . JUGGI . 1746003002WL043257 00089 CBIN0281188 1200 15/02/2023 Unclaimed/DEAF accounts
3268 MP1746003_230123FTO_650028 1746003002NRG23230120230581480 887272516 23/01/2023 BUDHBARIYA . BUDHBARIYA . 1746003002WL043261 00089 CBIN0281188 600 15/02/2023 Account closed
3269 MP1746003_230123FTO_650028 1746003002NRG23230120230581489 887272516 23/01/2023 guddi guddi 1746003002WL043261 00089 CBIN0281188 1400 15/02/2023 Account closed
3270 MP1746003_230123FTO_650028 1746003002NRG23230120230581499 887272516 23/01/2023 jagdeesh jagdeesh 1746003002WL043261 00089 CBIN0281188 1200 15/02/2023 Unclaimed/DEAF accounts
3271 MP1746003_130123APB_FTO_632807 1746003003NRG23130120230548935 885087103 13/01/2023 nanbai nanbai 1746003003WL041847 00415 SBIN0001428 900 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3272 MP1746002_170323FTO_711983 1746002018NRG23160320230678318 690610593 17/03/2023 RAMDEEN BHAINA RAMDEEN BHAINA 1746002018WL047671 00176 IDIB000D586 2160 25/03/2023 No Such Account
3273 MP1746002_170323FTO_711983 1746002018NRG23160320230678326 690610593 17/03/2023 Malti Malti 1746002018WL047671 00176 IDIB000D586 2160 25/03/2023 No Such Account
3274 MP1746002_170323FTO_711983 1746002018NRG23160320230678751 690610593 17/03/2023 Shivraj datt Shivraj datt 1746002018WL047676 00176 IDIB000D586 2280 25/03/2023 A/c Blocked or Frozen
3275 MP1746002_170522APB_FTO_131910 1746002018NRG23170520220116136 878711149 17/05/2022 Ram kali Ram kali 1746002018WL006100 00176 IDIB000D586 1080 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3276 MP1746002_120123FTO_629898 1746002019NRG23070120230528358 005030170 12/01/2023 RAMPRASAD BAIGA RAMPRASAD BAIGA 1746002019WL041015 00415 SBIN0002821 200 16/02/2023 Account closed
3277 MP1746002_110622FTO_195167 1746002019NRG23100620220217141 338785224 11/06/2022 akash akash 1746002019WL010182 00176 IDIB000D586 2040 20/06/2022 No Such Account
3278 MP1746002_150323APB_FTO_705016 1746002019NRG23140320230652141 731169571 15/03/2023 AMAR SINGH AMAR SINGH 1746002019WL047025 00697 BKID0MG1503 1080 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3279 MP1746002_150323APB_FTO_705042 1746002019NRG23140320230652143 730975669 15/03/2023 AMAR SINGH AMAR SINGH 1746002019WL047025 00697 BKID0MG1503 1080 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3280 MP1746002_150323APB_FTO_705042 1746002019NRG23140320230652804 730975669 15/03/2023 Asok singh Asok singh 1746002019WL047029 00697 BKID0MG1503 1080 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3281 MP1746002_150323APB_FTO_705042 1746002019NRG23140320230652877 730975669 15/03/2023 MANOJ MANOJ 1746002019WL047029 00176 IDIB000D586 1080 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3282 MP1746002_040522FTO_98308 1746002021NRG23040520220066319 686027695 04/05/2022 GANESH YADAV GANESH YADAV 1746002021WL003843 00697 BKID0MG1503 1020 13/05/2022 No Such Account
3283 MP1746002_090722FTO_250818 1746002021NRG23090720220323492 806581305 09/07/2022 Rewa Yadav Rewa Yadav 1746002021WL016261 00697 BKID0MG1503 1158 13/07/2022 No Such Account
3284 MP1746002_110422FTO_39441 1746002021NRG23110420220002694 563993056 11/04/2022 Kuwar Singh Kuwar Singh 1746002021WL000211 00697 BKID0MG1503 775 09/05/2022 No Such Account
3285 MP1746002_030922FTO_374848 1746002024NRG23030920220368207 387382576 03/09/2022 durgesh durgesh 1746002024WL024087 00688 FINO0001001 3200 06/10/2022 Account closed
3286 MP1746002_151022FTO_461941 1746002024NRG23151020220407394 763980703 15/10/2022 Kuraisha Kuraisha 1746002024WL031084 00688 FINO0001001 760 25/10/2022 Account closed
3287 MP1746002_250922FTO_421714 1746002024NRG23240920220387163 416343032 25/09/2022 Kuraisha Kuraisha 1746002024WL028042 00688 FINO0001001 1140 07/10/2022 Account closed
3288 MP1746002_030123FTO_614555 1746002025NRG23030120230515159 011535997 03/01/2023 Semvati Semvati 1746002025WL040430 00415 SBIN0007224 570 16/02/2023 Account closed
3289 MP1746002_230622APB_FTO_221954 1746002025NRG23230620220280155 597374916 23/06/2022 LALI KOL LALI KOL 1746002025WL013322 00415 SBIN0007224 555 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3290 MP1746002_270622FTO_227735 1746002025NRG23270620220293997 666149382 27/06/2022 Ashok Ashok 1746002025WL014265 00415 SBIN0007224 1224 05/07/2022 Account closed
3291 MP1746002_040522FTO_98308 1746002026NRG23040520220066406 686027695 04/05/2022 DEEP NARAYAN JAISWAL DEEP NARAYAN JAISWAL 1746002026WL003846 00415 SBIN0002869 1080 13/05/2022 No Such Account
3292 MP1746002_131222FTO_578424 1746002026NRG23111220220463558 814041872 13/12/2022 JOHAN JOHAN 1746002026WL037412 00415 SBIN0002869 800 20/12/2022 Account closed
3293 MP1746002_250223APB_FTO_683110 1746002026NRG23240220230628374 690279790 25/02/2023 SUGREEW SUGREEW 1746002026WL045727 00415 SBIN0002869 620 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3294 MP1746002_090922APB_FTO_386713 1746002027NRG23090920220372543 375338593 09/09/2022 iwraj singh iwraj singh 1746002027WL025140 00176 IDIB000D586 1140 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3295 MP1746002_100123FTO_626138 1746002027NRG23100120230539400 006597834 10/01/2023 jeevan jeevan 1746002027WL041456 00415 SBIN0002869 680 16/02/2023 No Such Account
3296 MP1746003_210223APB_FTO_680262 1746003003NRG23210220230626051 218250863 21/02/2023 nanbai nanbai 1746003003WL045543 00415 SBIN0001428 1020 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3297 MP1746003_080223FTO_671072 1746003004NRG23080220230617500 007707426 08/02/2023 Ajay Ajay 1746003WL0044853 00688 FINO0001001 1200 16/02/2023 Account closed
3298 MP1746003_080223FTO_671072 1746003004NRG23080220230617501 007707426 08/02/2023 Ajay Ajay 1746003WL0044853 00688 FINO0001001 200 16/02/2023 Account closed
3299 MP1746003_020123FTO_613608 1746003008NRG23020120230509928 021124083 02/01/2023 besahan besahan 1746003WL0040215 00415 SBIN0002821 1182 17/02/2023 Account closed
3300 MP1746003_140622FTO_202962 1746003008NRG23140620220237535 444458132 14/06/2022 Arti devi Arti devi 1746003008WL011176 00415 SBIN0006970 1164 22/06/2022 No Such Account
3301 MP1746003_191022FTO_470543 1746003008NRG23181020220410782 786398415 19/10/2022 besahan besahan 1746003WL0031532 00415 SBIN0002821 1182 27/10/2022 Account closed
3302 MP1746003_051222APB_FTO_564986 1746003009NRG23051220220456374 666334436 05/12/2022 khelan khelan 1746003009WL036729 00415 SBIN0006970 3060 12/12/2022 A/c Blocked or Frozen
3303 MP1746003_060223APB_FTO_669333 1746003010NRG23060220230616712 007711477 06/02/2023 ramdas ramdas 1746003010WL044729 00089 CBIN0282147 1200 16/02/2023 Aadhaar Number not Mapped to Account Number
3304 MP1746003_080223FTO_671072 1746003010NRG23080220230617545 007707426 08/02/2023 Pavan Pavan 1746003WL0044858 00089 CBIN0282147 1400 16/02/2023 No Such Account
3305 MP1746003_080223FTO_671072 1746003010NRG23080220230617546 007707426 08/02/2023 dhyan singh dhyan singh 1746003WL0044858 00089 CBIN0282147 1400 16/02/2023 Account closed
3306 MP1746003_080223FTO_671072 1746003010NRG23080220230617547 007707426 08/02/2023 dhyan singh dhyan singh 1746003WL0044858 00089 CBIN0282147 1400 16/02/2023 Account closed
3307 MP1746003_080223FTO_671072 1746003010NRG23080220230617549 007707426 08/02/2023 Pavan Pavan 1746003WL0044858 00089 CBIN0282147 800 16/02/2023 No Such Account
3308 MP1746003_080223FTO_671072 1746003010NRG23080220230617550 007707426 08/02/2023 dhyan singh dhyan singh 1746003WL0044858 00089 CBIN0282147 1200 16/02/2023 Account closed
3309 MP1746003_080223FTO_671072 1746003011NRG23080220230617559 007707426 08/02/2023 Ankit Ankit 1746003WL0044860 00690 ESFB0014014 1080 16/02/2023 Account closed
3310 MP1746003_080223FTO_671072 1746003011NRG23080220230617560 007707426 08/02/2023 Sukhdev yadav Sukhdev yadav 1746003WL0044860 00165 IBKL0001551 1140 16/02/2023 Account closed
3311 MP1746003_081122FTO_500413 1746003011NRG23081120220427703 206573212 08/11/2022 Ankit Ankit 1746003011WL033534 00690 ESFB0014014 1080 15/11/2022 Account closed
3312 MP1746003_060422FTO_26294 1746003013NRG22240320220968163 564448043 06/04/2022 PUSPAKALI PUSPAKALI 1746003WL065773 00697 BKID0MG1502 360 09/05/2022 No Such Account
3313 MP1746003_260223APB_FTO_683696 1746003013NRG23260220230629197 696004319 26/02/2023 maikin maikin 1746003013WL045784 00697 BKID0MG1502 152 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3314 MP1746003_140622FTO_202962 1746003016NRG23140620220237273 444458132 14/06/2022 Devprasad Devprasad 1746003016WL011170 00603 CBIN0R20002 1050 22/06/2022 Account closed
3315 MP1746003_150722FTO_261695 1746003016NRG23150720220331745 106624876 15/07/2022 SANTRAM SANTRAM 1746003016WL017105 00603 CBIN0R20002 1428 25/07/2022 Account closed
3316 MP1746003_161122APB_FTO_515263 1746003016NRG23161120220436425 373848042 16/11/2022 BIRASIYA Kewat BIRASIYA Kewat 1746003016WL034459 00415 SBIN0006970 1026 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3317 MP1746003_190323APB_FTO_716018 1746003016NRG23190320230684424 730841664 19/03/2023 NARAYAN PRASAD NARAYAN PRASAD 1746003016WL047936 00697 BKID0MG1502 1050 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3318 MP1746003_190323APB_FTO_716018 1746003016NRG23190320230684493 730841664 19/03/2023 Leelmati Singh Leelmati Singh 1746003016WL047937 00415 SBIN0006970 1050 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3319 MP1746003_190323APB_FTO_716018 1746003016NRG23190320230684507 730841664 19/03/2023 RUPCHANDRA RUPCHANDRA 1746003016WL047938 00697 BKID0MG1502 1050 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3320 MP1746003_210223APB_FTO_680262 1746003016NRG23210220230625925 218250863 21/02/2023 Leelmati Singh Leelmati Singh 1746003016WL045536 00415 SBIN0006970 1020 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3321 MP1746002_151022FTO_461941 1746002027NRG23141020220406982 763980703 15/10/2022 setram singh setram singh 1746002027WL031063 00703 AIRP0000001 900 25/10/2022 A/c Blocked or Frozen
3322 MP1746002_080622FTO_187642 1746002029NRG23080620220199507 325436238 08/06/2022 GUDI PAW GUDI PAW 1746002029WL009538 00415 SBIN0000425 1140 15/06/2022 Account closed
3323 MP1746002_070223APB_FTO_670349 1746002031NRG23070220230617289 007707415 07/02/2023 AFTAB RABBANI AFTAB RABBANI 1746002031WL044824 00415 SBIN0002869 1080 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3324 MP1746002_120722FTO_256540 1746002031NRG23120720220328172 867290643 12/07/2022 Dileep singh Dileep singh 1746002031WL016787 00415 SBIN0002869 2400 16/07/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
3325 MP1746002_300822APB_FTO_365620 1746002031NRG23300820220365175 388647674 30/08/2022 sundariya sundariya 1746002031WL023372 00415 SBIN0002869 2400 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3326 MP1746002_270822APB_FTO_360444 1746002032NRG23260820220363163 392265313 27/08/2022 shri prakesh mishra shri prakesh mishra 1746002032WL022966 00415 SBIN0007224 2784 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3327 MP1746002_270422FTO_80550 1746002032NRG23270420220043767 554953575 27/04/2022 ANIL ANIL 1746002032WL002796 00415 SBIN0007224 1140 07/05/2022 Account closed
3328 MP1746002_020822FTO_300091 1746002033NRG23020820220348417 482016902 02/08/2022 Santoshi Santoshi 1746002033WL019690 00688 FINO0001446 1010 16/08/2022 A/c Blocked or Frozen
3329 MP1746002_110422FTO_39441 1746002033NRG23110420220002829 563993056 11/04/2022 anjani anjani 1746002033WL000222 00697 BKID0MG1504 1206 09/05/2022 No Such Account
3330 MP1746002_220922FTO_415623 1746002033NRG23220920220384153 374361379 22/09/2022 Santoshi Santoshi 1746002033WL027543 00688 FINO0001446 1206 04/10/2022 A/c Blocked or Frozen
3331 MP1746002_020123FTO_613353 1746002034NRG23020120230510255 021519855 02/01/2023 ROSHNI DEVI YADAV ROSHNI DEVI YADAV 1746002034WL040239 00415 SBIN0002869 1080 17/02/2023 Account closed
3332 MP1746002_050622APB_FTO_180507 1746002034NRG23050620220188729 260046912 05/06/2022 POORAN POORAN 1746002034WL009107 00415 SBIN0002869 150 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3333 MP1746002_190123FTO_642548 1746002034NRG23190120230567686 887783838 19/01/2023 KIRAN KIRAN 1746002034WL042653 00176 IDIB000D586 2470 15/02/2023 No Such Account
3334 MP1746002_221222FTO_597345 1746002034NRG23221220220481646 036597179 22/12/2022 ROSHNI DEVI YADAV ROSHNI DEVI YADAV 1746002034WL038696 00415 SBIN0002869 1002 17/02/2023 Account closed
3335 MP1746002_211122APB_FTO_525358 1746002035NRG23211120220443097 430735043 21/11/2022 saraswati kewat saraswati kewat 1746002035WL035260 00415 SBIN0007902 165 28/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3336 MP1746002_020123FTO_613353 1746002036NRG23020120230510706 021519855 02/01/2023 RAMKALI BAI GOND RAMKALI BAI GOND 1746002036WL040265 00415 SBIN0007224 875 17/02/2023 Account closed
3337 MP1746002_220223APB_FTO_680634 1746002036NRG23220220230626794 218250747 22/02/2023 sudama sudama 1746002036WL045587 00415 SBIN0007224 1008 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3338 MP1746002_220223APB_FTO_680634 1746002036NRG23220220230626824 218250747 22/02/2023 KUNTI KUNTI 1746002036WL045589 00415 SBIN0007224 1008 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3339 MP1746002_231222APB_FTO_597864 1746002036NRG23221220220482419 034386263 23/12/2022 sudama sudama 1746002036WL038740 00415 SBIN0007224 1008 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3340 MP1746002_230123APB_FTO_648495 1746002036NRG23230120230579739 887293956 23/01/2023 sudama sudama 1746002036WL043179 00415 SBIN0007224 1068 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3341 MP1746002_250223APB_FTO_683110 1746002036NRG23240220230628276 690279790 25/02/2023 SANTOSHI SANTOSHI 1746002036WL045720 00415 SBIN0007224 672 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3342 MP1746002_251022APB_FTO_480102 1746002036NRG23251020220416473 828707954 25/10/2022 KALYAN SINGH KALYAN SINGH 1746002036WL032169 00415 SBIN0007224 510 01/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3343 MP1746002_281122APB_FTO_544685 1746002036NRG23281120220449057 628071350 28/11/2022 RAMSAHAY SINGH RAMSAHAY SINGH 1746002036WL035872 00415 SBIN0007224 1020 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3344 MP1746002_020522APB_FTO_93278 1746002038NRG23020520220058947 678888133 02/05/2022 teerath teerath 1746002038WL003515 00415 SBIN0007224 1080 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3345 MP1746002_110422APB_FTO_39547 1746002038NRG23110420220003149 563938971 11/04/2022 teerath teerath 1746002038WL000246 00415 SBIN0007224 1020 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3346 MP1746002_110422FTO_39441 1746002038NRG23110420220003184 563993056 11/04/2022 samharu samharu 1746002038WL000247 00415 SBIN0007224 510 09/05/2022 Account closed
3347 MP1746002_260422FTO_77137 1746002038NRG23260420220038521 555388944 26/04/2022 rajendra rajendra 1746002038WL002530 00415 SBIN0007224 1080 07/05/2022 No Such Account
3348 MP1746002_171222FTO_587796 1746002039NRG22171220221005649 876359028 17/12/2022 chandrawati baiga chandrawati baiga 1746002WL0068211 00415 SBIN0007224 1225 23/12/2022 Account closed
3349 MP1746002_090622FTO_191115 1746002040NRG23080620220207125 338928868 09/06/2022 savitree kewat savitree kewat 1746002040WL009808 00415 SBIN0007902 1002 20/06/2022 Account closed
3350 MP1746002_150622APB_FTO_204214 1746002040NRG23150620220241519 445147476 15/06/2022 dayaram bhariya dayaram bhariya 1746002040WL011291 00415 SBIN0007902 3060 22/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3351 MP1746002_180123APB_FTO_640382 1746002040NRG23170120230561898 888633342 18/01/2023 RAMVATI KANWAR RAMVATI KANWAR 1746002040WL042407 00415 SBIN0007902 912 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3352 MP1746002_201222APB_FTO_593172 1746002040NRG23201220220476546 035215451 20/12/2022 DASHRU CHAUDHARY DASHRU CHAUDHARY 1746002040WL038380 00415 SBIN0007902 1812 29/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3353 MP1746002_201222APB_FTO_593172 1746002040NRG23201220220476592 035215451 20/12/2022 RAMVATI KANWAR RAMVATI KANWAR 1746002040WL038380 00415 SBIN0007902 1661 29/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3354 MP1746002_201222APB_FTO_593172 1746002040NRG23201220220476648 035215451 20/12/2022 RAMBHAGAT KEWAT RAMBHAGAT KEWAT 1746002040WL038382 00415 SBIN0007902 906 29/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3355 MP1746002_201222APB_FTO_593172 1746002040NRG23201220220476671 035215451 20/12/2022 PADMA PANDEY PADMA PANDEY 1746002040WL038382 00415 SBIN0007902 755 29/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3356 MP1746002_291122APB_FTO_548015 1746002040NRG23291120220450157 627027972 29/11/2022 tiharu ghasiya tiharu ghasiya 1746002040WL035995 00415 SBIN0007902 906 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3357 MP1746002_291122APB_FTO_548015 1746002040NRG23291120220450175 627027972 29/11/2022 RAMBHAGAT KEWAT RAMBHAGAT KEWAT 1746002040WL035995 00415 SBIN0007902 1812 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3358 MP1746002_291122APB_FTO_548015 1746002040NRG23291120220450188 627027972 29/11/2022 trilok singh trilok singh 1746002040WL035995 00415 SBIN0007902 1510 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3359 MP1746002_291122APB_FTO_548015 1746002040NRG23291120220450217 627027972 29/11/2022 PADMA PANDEY PADMA PANDEY 1746002040WL035995 00415 SBIN0007902 302 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3360 MP1746002_110422FTO_39441 1746002041NRG23110420220003410 563993056 11/04/2022 ASHISH KUMAR ASHISH KUMAR 1746002041WL000266 00688 FINO0001001 1120 09/05/2022 A/c Blocked or Frozen
3361 MP1746002_260422FTO_77137 1746002041NRG23260420220038669 555388944 26/04/2022 BIHARI KEWAT BIHARI KEWAT 1746002041WL002546 00688 FINO0001001 900 07/05/2022 A/c Blocked or Frozen
3362 MP1746002_280223APB_FTO_684829 1746002041NRG23280220230631025 693644338 28/02/2023 AJAY KUMAR PAW AJAY KUMAR PAW 1746002041WL045901 00691 IPOS0000001 1190 25/03/2023 Account closed
3363 MP1746003_210223APB_FTO_680262 1746003016NRG23210220230625926 218250863 21/02/2023 Leelmati Singh Leelmati Singh 1746003016WL045536 00415 SBIN0006970 1044 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3364 MP1746003_080223FTO_671072 1746003017NRG23080220230617505 007707426 08/02/2023 geeta bai geeta bai 1746003WL0044854 00089 CBIN0281188 1260 16/02/2023 Account closed
3365 MP1746003_080223FTO_671072 1746003017NRG23080220230617506 007707426 08/02/2023 gomti gomti 1746003WL0044854 00089 CBIN0281188 1260 16/02/2023 Account closed
3366 MP1746003_080223FTO_671072 1746003017NRG23080220230617507 007707426 08/02/2023 gomti gomti 1746003WL0044854 00089 CBIN0281188 1260 16/02/2023 Account closed
3367 MP1746003_080223FTO_671072 1746003017NRG23080220230617509 007707426 08/02/2023 gomti gomti 1746003WL0044854 00089 CBIN0281188 1260 16/02/2023 Account closed
3368 MP1746003_190522APB_FTO_138144 1746003017NRG23190520220122769 878720218 19/05/2022 gomti gomti 1746003017WL006431 00089 CBIN0281188 1260 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3369 MP1746003_190522APB_FTO_138144 1746003017NRG23190520220122841 878720218 19/05/2022 geeta bai geeta bai 1746003017WL006432 00089 CBIN0281188 1260 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3370 MP1746003_310123FTO_663398 1746003018NRG22310120231007926 885560771 31/01/2023 laxman kol laxman kol 1746003WL0068496 00697 BKID0MG1511 1140 15/02/2023 No Such Account
3371 MP1746003_310123FTO_663398 1746003018NRG22310120231007927 885560771 31/01/2023 laxman kol laxman kol 1746003WL0068496 00697 BKID0MG1511 1140 15/02/2023 No Such Account
3372 MP1746003_200422APB_FTO_65106 1746003018NRG23200420220024966 561231567 20/04/2022 PUNIYA BAI BAIGA PUNIYA BAI BAIGA 1746003018WL001603 00697 BKID0NAMRGB 1140 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3373 MP1746003_101222FTO_574756 1746003020NRG22051220221001005 763727902 10/12/2022 Villa devi Villa devi 1746003WL0068059 00415 SBIN0002821 358 16/12/2022 No Such Account
3374 MP1746003_161122APB_FTO_515263 1746003020NRG23161120220437603 373848042 16/11/2022 jeewan jeewan 1746003020WL034624 00603 CBIN0R20002 688 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3375 MP1746003_161122APB_FTO_515263 1746003020NRG23161120220437636 373848042 16/11/2022 tejram tejram 1746003020WL034624 00415 SBIN0002821 1032 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3376 MP1746003_060422FTO_26294 1746003022NRG22240320220968370 564448043 06/04/2022 kashiram kashiram 1746003WL065791 00089 CBIN0281188 1074 09/05/2022 Account closed
3377 MP1746003_060422FTO_26294 1746003022NRG22240320220968371 564448043 06/04/2022 kashiram kashiram 1746003WL065791 00089 CBIN0281188 1050 09/05/2022 Account closed
3378 MP1746003_060422FTO_26294 1746003022NRG22240320220968372 564448043 06/04/2022 kashiram kashiram 1746003WL065791 00089 CBIN0281188 1080 09/05/2022 Account closed
3379 MP1746003_060422FTO_26294 1746003022NRG22240320220968373 564448043 06/04/2022 kashiram kashiram 1746003WL065791 00089 CBIN0281188 875 09/05/2022 Account closed
3380 MP1746003_050622FTO_181934 1746003022NRG23050620220189058 260066105 05/06/2022 champakali champakali 1746003022WL009111 00697 BKID0MG1502 955 11/06/2022 No Such Account
3381 MP1746003_080223FTO_671072 1746003022NRG23080220230617582 007707426 08/02/2023 puran singh puran singh 1746003WL0044866 00415 SBIN0006970 1152 16/02/2023 Account closed
3382 MP1746003_270522FTO_158765 1746003022NRG23270520220149872 115973252 27/05/2022 indira bai indira bai 1746003022WL007550 00089 CBIN0281188 1122 04/06/2022 Unclaimed/DEAF accounts
3383 MP1746003_080223FTO_671072 1746003023NRG23080220230617461 007707426 08/02/2023 Suddhu kol Suddhu kol 1746003WL0044847 00697 BKID0MG1512 3060 16/02/2023 No Such Account
3384 MP1746003_080223FTO_671072 1746003023NRG23080220230617462 007707426 08/02/2023 Suddhu kol Suddhu kol 1746003WL0044847 00697 BKID0MG1512 3060 16/02/2023 No Such Account
3385 MP1746003_080223FTO_671072 1746003023NRG23080220230617496 007707426 08/02/2023 Mohammad sakir Mohammad sakir 1746003WL0044849 00078 CNRB0017726 1200 16/02/2023 Account closed
3386 MP1746003_160323FTO_708954 1746003025NRG22070220231008164 729519509 16/03/2023 radhe singh radhe singh 1746003WL0068567 00089 CBIN0281188 1140 30/03/2023 Account closed
3387 MP1746003_160323FTO_708954 1746003025NRG22070220231008165 729519509 16/03/2023 dasodiya dasodiya 1746003WL0068567 00089 CBIN0281188 380 30/03/2023 Account closed
3388 MP1746002_280223APB_FTO_684829 1746002041NRG23280220230631026 693644338 28/02/2023 AJAY KUMAR PAW AJAY KUMAR PAW 1746002041WL045901 00691 IPOS0000001 1120 25/03/2023 Account closed
3389 MP1746002_130223APB_FTO_673855 1746002042NRG23120220230619291 043221593 13/02/2023 Kamta Kamta 1746002042WL045079 00415 SBIN0007902 1080 21/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3390 MP1746002_130223APB_FTO_673855 1746002042NRG23120220230619299 043221593 13/02/2023 RAMCHARAN RAMCHARAN 1746002042WL045079 00415 SBIN0007902 1080 21/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3391 MP1746002_130223APB_FTO_673855 1746002042NRG23120220230619308 043221593 13/02/2023 Ramcharan Kewat Ramcharan Kewat 1746002042WL045079 00415 SBIN0007902 1080 21/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3392 MP1746002_130223APB_FTO_673855 1746002042NRG23120220230619322 043221593 13/02/2023 LAKHAN LAL LAKHAN LAL 1746002042WL045079 00415 SBIN0007902 180 21/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3393 MP1746002_131222APB_FTO_578451 1746002042NRG23131220220465688 814026606 13/12/2022 Maiku Maiku 1746002042WL037569 00415 SBIN0007902 1428 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3394 MP1746002_010722FTO_236684 1746002043NRG23010720220306898 711009933 01/07/2022 parwati parwati 1746002043WL015081 00703 AIRP0000001 3200 08/07/2022 A/c Blocked or Frozen
3395 MP1746002_010722FTO_236684 1746002043NRG23010720220306899 711009933 01/07/2022 pushpa pushpa 1746002043WL015081 00703 AIRP0000001 3200 08/07/2022 A/c Blocked or Frozen
3396 MP1746002_110822FTO_327136 1746002043NRG23110820220354067 624263727 11/08/2022 prem prem 1746002043WL020769 00089 CBIN0283951 2200 25/08/2022 Account closed
3397 MP1746002_110822FTO_327136 1746002043NRG23110820220354127 624263727 11/08/2022 VISHRAM SINGH AMLESH VISHRAM SINGH AMLESH 1746002043WL020771 00415 SBIN0006072 2200 25/08/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
3398 MP1746002_130522FTO_123113 1746002043NRG23130520220101466 878553885 13/05/2022 BHAROSHA AGARIYA BHAROSHA AGARIYA 1746002043WL005428 00688 FINO0001001 1400 25/05/2022 A/c Blocked or Frozen
3399 MP1746002_130522FTO_123113 1746002043NRG23130520220101477 878553885 13/05/2022 MOORAT SINGH MOORAT SINGH 1746002043WL005428 00688 FINO0001001 1400 25/05/2022 Account closed
3400 MP1746002_160422FTO_53154 1746002043NRG23160420220014657 540601578 16/04/2022 BHAROSHA AGARIYA BHAROSHA AGARIYA 1746002043WL000945 00688 FINO0001001 1330 06/05/2022 A/c Blocked or Frozen
3401 MP1746002_160422FTO_53154 1746002043NRG23160420220014672 540601578 16/04/2022 DHARMU DHARMU 1746002043WL000945 00688 FINO0001001 1330 06/05/2022 A/c Blocked or Frozen
3402 MP1746002_231122FTO_530367 1746002043NRG23231120220444868 628434326 23/11/2022 NEERA KUMAR NEERA KUMAR 1746002043WL035466 00555 YESB0000678 1600 09/12/2022 Account Description Does not Tally
3403 MP1746002_231122FTO_530367 1746002043NRG23231120220444869 628434326 23/11/2022 SUSHMA SUSHMA 1746002043WL035466 00555 YESB0000678 1600 09/12/2022 Account Description Does not Tally
3404 MP1746002_020123FTO_613353 1746002044NRG23020120230510469 021519855 02/01/2023 loknath loknath 1746002044WL040243 00415 SBIN0002869 1080 17/02/2023 No Such Account
3405 MP1746002_071022APB_FTO_446883 1746002046NRG23071020220399232 564304501 07/10/2022 kalavati kalavati 1746002046WL029958 00697 BKID0NAMRGB 1020 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3406 MP1746002_180223APB_FTO_678069 1746002046NRG23170220230623533 207087074 18/02/2023 ram ji ram ji 1746002046WL045370 00603 CBIN0R20002 1002 09/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3407 MP1746002_180223APB_FTO_678069 1746002046NRG23170220230623534 207087074 18/02/2023 ram ji ram ji 1746002046WL045370 00603 CBIN0R20002 1002 09/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3408 MP1746002_210622FTO_215758 1746002046NRG23210620220270254 555224869 21/06/2022 SUBNKHU SAHU SUBNKHU SAHU 1746002WL0012802 00603 CBIN0R20002 2856 29/06/2022 Account closed
3409 MP1746002_280223APB_FTO_684829 1746002046NRG23280220230630968 693644338 28/02/2023 seeta seeta 1746002046WL045898 00697 BKID0MG1501 1428 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3410 MP1746003_200123APB_FTO_645548 1746003025NRG23200120230570898 887398713 20/01/2023 Bharat singh Bharat singh 1746003025WL042779 00354 PUNB0624000 1110 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3411 MP1746003_051222APB_FTO_564986 1746003026NRG23051220220455492 666334436 05/12/2022 sohan sohan 1746003026WL036629 00603 CBIN0R20002 1400 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3412 MP1746003_260223APB_FTO_683696 1746003026NRG23260220230629237 696004319 26/02/2023 archna patel archna patel 1746003026WL045788 00468 UBIN0563781 1400 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3413 MP1746003_210722APB_FTO_276897 1746003028NRG23210720220338674 487141253 21/07/2022 ganpat ganpat 1746003028WL017998 00089 CBIN0281188 3060 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3414 MP1746003_310123FTO_663378 1746003028NRG23310120230608587 885571427 31/01/2023 PREMWATI PREMWATI 1746003WL0044365 00089 CBIN0281188 1020 15/02/2023 Account closed
3415 MP1746003_310123FTO_663398 1746003029NRG22310120231007923 885560771 31/01/2023 kanchan bai kanchan bai 1746003WL0068495 00089 CBIN0281188 1050 15/02/2023 Account closed
3416 MP1746003_310123FTO_663398 1746003029NRG22310120231007924 885560771 31/01/2023 purushotam purushotam 1746003WL0068495 00415 SBIN0006970 1225 15/02/2023 No Such Account
3417 MP1746003_310123FTO_663398 1746003029NRG22310120231007925 885560771 31/01/2023 shanti shanti 1746003WL0068495 00415 SBIN0006970 1225 15/02/2023 No Such Account
3418 MP1746003_200123APB_FTO_645548 1746003030NRG23200120230572787 887398713 20/01/2023 samanti Bai Bhaina samanti Bai Bhaina 1746003030WL042850 00415 SBIN0006970 1200 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3419 MP1746003_111022FTO_455364 1746003032NRG23111020220404346 589903387 11/10/2022 Karnu Karnu 1746003032WL030657 00415 SBIN0002821 1170 15/10/2022 Account closed
3420 MP1746003_300922FTO_435649 1746003033NRG22300920220999275 410925475 30/09/2022 mohan prasad mohan prasad 1746003WL0067927 00415 SBIN0002821 2316 07/10/2022 Account closed
3421 MP1746003_170223APB_FTO_677767 1746003033NRG23170220230624099 207333501 17/02/2023 sanjay sanjay 1746003033WL045399 00468 UBIN0563781 1224 27/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3422 MP1746003_230123FTO_650028 1746003033NRG23230120230580491 887272516 23/01/2023 Santosh Rathour Santosh Rathour 1746003033WL043202 00468 UBIN0563781 1224 15/02/2023 No Such Account
3423 MP1746003_230422FTO_72658 1746003033NRG23230420220031445 540072312 23/04/2022 chandrvati chandrvati 1746003033WL002090 00697 BKID0MG1511 2925 06/05/2022 No Such Account
3424 MP1746003_080223FTO_671072 1746003034NRG23080220230617555 007707426 08/02/2023 ITBARIYA BAI GOND ITBARIYA BAI GOND 1746003WL0044859 00697 BKID0MG1502 1080 16/02/2023 Account closed
3425 MP1746003_100323APB_FTO_695308 1746003037NRG23100320230639172 691184931 10/03/2023 shyamlal shyamlal 1746003037WL046596 00697 BKID0MG1502 1080 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3426 MP1746003_100323APB_FTO_695308 1746003037NRG23100320230639173 691184931 10/03/2023 pankaj pankaj 1746003037WL046596 00697 BKID0MG1502 1080 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3427 MP1746003_100323APB_FTO_695308 1746003037NRG23100320230639208 691184931 10/03/2023 samni bai samni bai 1746003037WL046596 00697 BKID0MG1502 1080 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3428 MP1746003_260223APB_FTO_683696 1746003037NRG23250220230628792 696004319 26/02/2023 shiyaram shiyaram 1746003037WL045749 00697 BKID0MG1502 1140 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3429 MP1746003_260223APB_FTO_683696 1746003037NRG23250220230628797 696004319 26/02/2023 shyamlal shyamlal 1746003037WL045749 00697 BKID0MG1502 1140 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3430 MP1746003_260223APB_FTO_683696 1746003037NRG23250220230628798 696004319 26/02/2023 pankaj pankaj 1746003037WL045749 00697 BKID0MG1502 1140 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3431 MP1746002_300422APB_FTO_90064 1746002046NRG23300420220053593 680238273 30/04/2022 RAMKUMAR KOL RAMKUMAR KOL 1746002046WL003287 00603 CBIN0R20002 668 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3432 MP1746002_200123FTO_644251 1746002047NRG23200120230570817 887501087 20/01/2023 radha radha 1746002047WL042777 00603 CBIN0R20002 1260 15/02/2023 Account closed
3433 MP1746002_211222APB_FTO_594985 1746002048NRG23211220220480044 060722858 21/12/2022 AMOL SINGH AMOL SINGH 1746002048WL038582 00415 SBIN0007902 179 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3434 MP1746002_211222APB_FTO_594985 1746002048NRG23211220220480045 060722858 21/12/2022 AMOL SINGH AMOL SINGH 1746002048WL038582 00415 SBIN0007902 537 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3435 MP1746002_211222APB_FTO_594985 1746002048NRG23211220220480052 060722858 21/12/2022 UGRASEN SINGH UGRASEN SINGH 1746002048WL038582 00415 SBIN0007902 179 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3436 MP1746002_211222APB_FTO_594985 1746002048NRG23211220220480053 060722858 21/12/2022 UGRASEN SINGH UGRASEN SINGH 1746002048WL038582 00415 SBIN0007902 537 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3437 MP1746002_241122APB_FTO_531172 1746002048NRG23241120220445491 628303645 24/11/2022 Komal Singh Komal Singh 1746002048WL035501 00415 SBIN0007902 2424 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3438 MP1746002_271222APB_FTO_604027 1746002048NRG23271220220492936 030669529 27/12/2022 CHAMPI BAI CHAMPI BAI 1746002048WL039306 00415 SBIN0007902 2828 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3439 MP1746002_271222APB_FTO_604027 1746002048NRG23271220220493070 030669529 27/12/2022 supet supet 1746002048WL039313 00415 SBIN0007902 895 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3440 MP1746002_021222FTO_556764 1746002049NRG23021220220453338 675545757 02/12/2022 TARUN KUMAR TARUN KUMAR 1746002049WL036394 00415 SBIN0007902 1092 13/12/2022 Account closed
3441 MP1746002_160323APB_FTO_707457 1746002049NRG23160320230677704 730975858 16/03/2023 soniya soniya 1746002049WL047661 00415 SBIN0007902 835 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3442 MP1746002_160323APB_FTO_707457 1746002049NRG23160320230677740 730975858 16/03/2023 jugan jugan 1746002049WL047661 00415 SBIN0007902 1002 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3443 MP1746002_040522FTO_98308 1746002050NRG23040520220066461 686027695 04/05/2022 shuresh singh shuresh singh 1746002050WL003847 00415 SBIN0014686 1200 13/05/2022 Account closed
3444 MP1746002_190123APB_FTO_642519 1746002050NRG23190120230567300 887783822 19/01/2023 GEETA BAI GEETA BAI 1746002050WL042645 00415 SBIN0RRCHGB 1080 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3445 MP1746002_071022FTO_446878 1746002051NRG23071020220399362 564635503 07/10/2022 Suraj singh Suraj singh 1746002051WL029970 00415 SBIN0007224 960 13/10/2022 Account closed
3446 MP1746002_120922APB_FTO_391015 1746002051NRG23100920220372942 375021393 12/09/2022 UDAY SINGH UDAY SINGH 1746002051WL025242 00415 SBIN0007224 2160 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3447 MP1746002_120922APB_FTO_391015 1746002051NRG23120920220373912 375021393 12/09/2022 Ashok singh Ashok singh 1746002051WL025452 00415 SBIN0007224 2856 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3448 MP1746002_130123APB_FTO_631043 1746002051NRG23130120230548093 004871736 13/01/2023 UDAY SINGH UDAY SINGH 1746002051WL041800 00415 SBIN0007224 680 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3449 MP1746002_130123APB_FTO_631043 1746002051NRG23130120230548301 004871736 13/01/2023 UDAY SINGH UDAY SINGH 1746002051WL041806 00415 SBIN0007224 1020 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3450 MP1746003_310323APB_FTO_737240 1746003037NRG23310320230699027 548535557 31/03/2023 shyamlal shyamlal 1746003037WL048576 00697 BKID0MG1502 1080 07/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3451 MP1746003_310323APB_FTO_737240 1746003037NRG23310320230699028 548535557 31/03/2023 pankaj pankaj 1746003037WL048576 00697 BKID0MG1502 720 07/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3452 MP1746003_070622FTO_186900 1746003038NRG23070620220195086 259956984 07/06/2022 Kala Kala 1746003038WL009398 00603 CBIN0R20002 1365 11/06/2022 Account closed
3453 MP1746003_090223FTO_671739 1746003038NRG23090220230617731 007707383 09/02/2023 RAMESH RAMESH 1746003WL0044897 00697 BKID0MG1511 965 16/02/2023 Account closed
3454 MP1746003_150822APB_FTO_333828 1746003038NRG23150820220356075 696480855 15/08/2022 bharat bharat 1746003038WL021209 00415 SBIN0002821 204 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3455 MP1746003_060422FTO_26294 1746003039NRG22250320220971344 564448043 06/04/2022 BHURA BHURA 1746003WL066000 00697 BKID0MG1505 1080 09/05/2022 No Such Account
3456 MP1746003_021222APB_FTO_558300 1746003039NRG23011220220452964 676271502 02/12/2022 rohit chaurasiya rohit chaurasiya 1746003039WL036333 00045 BARB0CHACHA 408 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3457 MP1746003_111022APB_FTO_454703 1746003039NRG23101020220403110 589914471 11/10/2022 rohit chaurasiya rohit chaurasiya 1746003039WL030445 00045 BARB0CHACHA 204 15/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3458 MP1746003_111022APB_FTO_454703 1746003039NRG23101020220403112 589914471 11/10/2022 rohit chaurasiya rohit chaurasiya 1746003039WL030445 00045 BARB0CHACHA 204 15/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3459 MP1746003_211122FTO_525511 1746003039NRG23211120220441989 430735499 21/11/2022 kalvatiya kalvatiya 1746003039WL035166 00415 SBIN0002821 3264 28/11/2022 Account closed
3460 MP1746003_271122FTO_544097 1746003039NRG23251120220446658 628136251 27/11/2022 bela chaurasiya bela chaurasiya 1746003039WL035630 00697 BKID0MG1505 3264 09/12/2022 No Such Account
3461 MP1746003_080223FTO_671072 1746003042NRG23080220230617568 007707426 08/02/2023 Bela Yadav Bela Yadav 1746003WL0044862 00089 CBIN0282147 1428 16/02/2023 Account closed
3462 MP1746003_111022FTO_455364 1746003042NRG23111020220404295 589903387 11/10/2022 Balendra Balendra 1746003042WL030651 00089 CBIN0282147 3264 15/10/2022 No Such Account
3463 MP1746003_120123APB_FTO_630229 1746003042NRG23120120230546665 004938821 12/01/2023 Tulsi Bai Tulsi Bai 1746003042WL041740 00089 CBIN0282147 1365 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3464 MP1746003_290922FTO_433099 1746003042NRG23290920220392402 411591355 29/09/2022 Balendra Balendra 1746003WL0029005 00089 CBIN0282147 3060 07/10/2022 No Such Account
3465 MP1746003_031122FTO_494121 1746003043NRG23031120220423689 187733750 03/11/2022 SHANTI SHANTI 1746003043WL033103 00089 CBIN0281188 1260 16/11/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
3466 MP1746003_080223FTO_671072 1746003043NRG23080220230617537 007707426 08/02/2023 ankit singh ankit singh 1746003WL0044857 00415 SBIN0006970 1330 16/02/2023 Account closed
3467 MP1746003_080223FTO_671072 1746003043NRG23080220230617538 007707426 08/02/2023 ankit singh ankit singh 1746003WL0044857 00415 SBIN0006970 1330 16/02/2023 Account closed
3468 MP1746003_080223FTO_671072 1746003043NRG23080220230617539 007707426 08/02/2023 ganesh singh ganesh singh 1746003WL0044857 00089 CBIN0281188 1068 16/02/2023 Account closed
3469 MP1746003_080223FTO_671072 1746003043NRG23080220230617540 007707426 08/02/2023 ganesh singh ganesh singh 1746003WL0044857 00089 CBIN0281188 850 16/02/2023 Account closed
3470 MP1746003_080223FTO_671072 1746003043NRG23080220230617541 007707426 08/02/2023 ganesh singh ganesh singh 1746003WL0044857 00089 CBIN0281188 1056 16/02/2023 Account closed
3471 MP1746003_080223FTO_671072 1746003043NRG23080220230617542 007707426 08/02/2023 heeralal heeralal 1746003WL0044857 00089 CBIN0281188 1428 16/02/2023 Account closed
3472 MP1746003_080223FTO_671072 1746003043NRG23080220230617543 007707426 08/02/2023 heeralal heeralal 1746003WL0044857 00089 CBIN0281188 1020 16/02/2023 Account closed
3473 MP1746003_190722FTO_271358 1746003043NRG23190720220336975 111116135 19/07/2022 usha bai usha bai 1746003043WL017719 00089 CBIN0281188 1050 25/07/2022 No Such Account
3474 MP1746002_030522FTO_96344 1746002052NRG23030520220063017 678019861 03/05/2022 SOHAN SINGH SOHAN SINGH 1746002052WL003714 00415 SBIN0014686 1400 13/05/2022 Account closed
3475 MP1746002_070622APB_FTO_184920 1746002052NRG23060620220192989 309890459 07/06/2022 BESAHAN BESAHAN 1746002052WL009290 00415 SBIN0002869 1400 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3476 MP1746002_100622FTO_192729 1746002052NRG23090620220210140 338785728 10/06/2022 SAMRATIYA BAI SAMRATIYA BAI 1746002052WL009907 00415 SBIN0002869 1400 20/06/2022 No Such Account
3477 MP1746002_090822APB_FTO_320517 1746002052NRG23090820220352798 624309150 09/08/2022 BESAHAN DAS BAIRAGI BESAHAN DAS BAIRAGI 1746002052WL020546 00415 SBIN0002869 3264 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3478 MP1746002_270822APB_FTO_360444 1746002052NRG23270820220363637 392265313 27/08/2022 BESAHAN DAS BAIRAGI BESAHAN DAS BAIRAGI 1746002052WL023099 00415 SBIN0002869 3264 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3479 MP1746003_120522FTO_119261 1746003000NRG21110220211113373 756556294 12/05/2022 jaylal jaylal 1746003WL067677 00688 FINO0001001 2220 18/05/2022 No Such Account
3480 MP1746003_090522FTO_112359 1746003000NRG22240320220968583 745731964 09/05/2022 MANOJ MANOJ 1746003WL065809 00415 SBIN0002821 2040 17/05/2022 No Such Account
3481 MP1746003_060522FTO_106313 1746003000NRG23050520220069719 697130231 06/05/2022 Iswardeen Iswardeen 1746003WL004004 00697 BKID0MG1502 1068 14/05/2022 No Such Account
3482 MP1746003_060522FTO_106313 1746003000NRG23050520220069724 697130231 06/05/2022 piyariya piyariya 1746003WL004004 00697 BKID0MG1502 1068 14/05/2022 No Such Account
3483 MP1746003_070722FTO_248660 1746003000NRG23070720220320419 807236275 07/07/2022 bhagwat singh bhagwat singh 1746003WL016016 00697 BKID0MG1502 2800 13/07/2022 No Such Account
3484 MP1746003_070722FTO_248660 1746003000NRG23070720220320756 807236275 07/07/2022 manoj manoj 1746003WL016054 00697 BKID0NAMRGB 3060 13/07/2022 Account closed
3485 MP1746003_110223APB_FTO_673206 1746003000NRG23110220230619120 007697288 11/02/2023 KAMLA PRASAD KAMLA PRASAD 1746003WL045046 00048 BKID0009416 201 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3486 MP1746003_110722FTO_254113 1746003000NRG23110720220326691 857992958 11/07/2022 TERASIYA TERASIYA 1746003WL016663 00089 CBIN0281188 1110 16/07/2022 Unclaimed/DEAF accounts
3487 MP1746003_120922FTO_392122 1746003000NRG23120920220374703 375021220 12/09/2022 PARAM LAL PARAM LAL 1746003WL025644 00089 CBIN0281188 3060 04/10/2022 Account closed
3488 MP1746003_121222FTO_577792 1746003000NRG23121220220464253 814262333 12/12/2022 puranlal puranlal 1746003WL037468 00089 CBIN0281188 2424 20/12/2022 Account closed
3489 MP1746003_130922APB_FTO_394286 1746003000NRG23130920220375204 374933104 13/09/2022 Devsingh Devsingh 1746003WL025742 00415 SBIN0002821 1140 04/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3490 MP1746003_140422FTO_49260 1746003000NRG23140420220008714 542266748 14/04/2022 rambai rambai 1746003WL000629 00697 BKID0MG1511 1400 06/05/2022 No Such Account
3491 MP1746003_150323APB_FTO_705502 1746003000NRG23150320230674091 731160001 15/03/2023 archna singh archna singh 1746003WL047545 00415 SBIN0006970 925 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3492 MP1746003_190223APB_FTO_678631 1746003000NRG23180220230624795 206838297 19/02/2023 KAMLA PRASAD KAMLA PRASAD 1746003WL045444 00048 BKID0009416 1379 09/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3493 MP1746003_180622FTO_210765 1746003000NRG23180620220258408 452567254 18/06/2022 siyawati siyawati 1746003WL012140 00697 BKID0NAMRGB 3060 07/10/2022 Account closed
3494 MP1746003_220922APB_FTO_416592 1746003000NRG23220920220384368 374361351 22/09/2022 Devsingh Devsingh 1746003WL027584 00415 SBIN0002821 1200 04/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3495 MP1746003_240722APB_FTO_282272 1746003000NRG23240720220341185 486340946 24/07/2022 Vishnu singh Vishnu singh 1746003WL018311 00089 CBIN0281188 2856 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3496 MP1746003_241022FTO_478576 1746003000NRG23241020220415352 828989930 24/10/2022 ACCHELAL ACCHELAL 1746003WL032041 00697 BKID0MG1511 3060 01/11/2022 Account closed
3497 MP1746003_271022FTO_483267 1746003043NRG23271020220418278 028483492 27/10/2022 heeralal heeralal 1746003043WL032439 00089 CBIN0281188 1020 07/11/2022 Account closed
3498 MP1746003_271022FTO_483267 1746003043NRG23271020220418294 028483492 27/10/2022 SHANTI SHANTI 1746003043WL032439 00089 CBIN0281188 950 07/11/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
3499 MP1746003_271022FTO_483267 1746003043NRG23271020220418295 028483492 27/10/2022 mr LAXMAN mr LAXMAN 1746003043WL032439 00089 CBIN0281188 900 07/11/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
3500 MP1746003_271022FTO_483267 1746003043NRG23271020220418302 028483492 27/10/2022 DADURAM DADURAM 1746003043WL032439 00089 CBIN0281188 1080 07/11/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
3501 MP1746003_271022FTO_483267 1746003043NRG23271020220418303 028483492 27/10/2022 ANTIBAI ANTIBAI 1746003043WL032439 00089 CBIN0281188 1080 07/11/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
3502 MP1746003_200422APB_FTO_65106 1746003044NRG23200420220025211 561231567 20/04/2022 rajuprasad rajuprasad 1746003044WL001621 00603 CBIN0R20002 1116 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3503 MP1746003_060422FTO_26294 1746003045NRG22040420220991664 564448043 06/04/2022 Shivprasad Shivprasad 1746003WL0067320 00415 SBIN0006970 2895 09/05/2022 No Such Account
3504 MP1746003_250522APB_FTO_152792 1746003048NRG23250520220139798 116651757 25/05/2022 RAMBALI RAMBALI 1746003048WL007207 00089 CBIN0282147 1200 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3505 MP1746003_030123FTO_614678 1746003049NRG23020120230511730 014669901 03/01/2023 sita bai sita bai 1746003049WL040309 00415 SBIN0002821 1200 16/02/2023 No Such Account
3506 MP1746003_270822FTO_360882 1746003051NRG23270820220363486 391027765 27/08/2022 sukhalal sukhalal 1746003051WL023069 00415 SBIN0006970 1421 06/10/2022 Account closed
3507 MP1746003_060422FTO_26294 1746003052NRG22300320220978261 564448043 06/04/2022 ramlakhan ramlakhan 1746003WL066524 00703 AIRP0000001 1020 09/05/2022 A/c Blocked or Frozen
3508 MP1746003_310323FTO_737252 1746003052NRG23310320230701170 548535093 31/03/2023 amratlal amratlal 1746003052WL048698 00697 BKID0MG1503 370 07/05/2023 Account closed
3509 MP1746003_080223FTO_671077 1746003053NRG22080220231008185 007707447 08/02/2023 Harilal Harilal 1746003WL0068581 00089 CBIN0281188 2160 16/02/2023 Account closed
3510 MP1746003_080223FTO_671077 1746003053NRG22080220231008186 007707447 08/02/2023 Harilal Harilal 1746003WL0068581 00089 CBIN0281188 1080 16/02/2023 Account closed
3511 MP1746003_120123APB_FTO_630229 1746003057NRG23120120230544573 004938821 12/01/2023 Jagdish Jagdish 1746003057WL041649 00603 CBIN0R20002 190 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3512 MP1746003_120123APB_FTO_630229 1746003057NRG23120120230544583 004938821 12/01/2023 dev singh dev singh 1746003057WL041649 00603 CBIN0R20002 190 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3513 MP1746003_120123APB_FTO_630229 1746003057NRG23120120230544607 004938821 12/01/2023 Fool chandra Fool chandra 1746003057WL041650 00603 CBIN0R20002 190 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3514 MP1746003_160223APB_FTO_676987 1746003057NRG23160220230621636 143415756 16/02/2023 Jagdish Jagdish 1746003057WL045307 00603 CBIN0R20002 764 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3515 MP1746003_160223APB_FTO_676987 1746003057NRG23160220230621637 143415756 16/02/2023 Jagdish Jagdish 1746003057WL045307 00603 CBIN0R20002 1128 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3516 MP1746003_160223APB_FTO_676987 1746003057NRG23160220230621638 143415756 16/02/2023 Jagdish Jagdish 1746003057WL045307 00603 CBIN0R20002 960 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3517 MP1746003_160223APB_FTO_676987 1746003057NRG23160220230621661 143415756 16/02/2023 dev singh dev singh 1746003057WL045307 00603 CBIN0R20002 960 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3518 MP1746003_160223APB_FTO_676987 1746003057NRG23160220230621663 143415756 16/02/2023 dev singh dev singh 1746003057WL045307 00603 CBIN0R20002 1128 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3519 MP1746003_160223APB_FTO_676987 1746003057NRG23160220230621665 143415756 16/02/2023 dev singh dev singh 1746003057WL045307 00603 CBIN0R20002 1146 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3520 MP1746003_200123APB_FTO_645548 1746003057NRG23200120230571403 887398713 20/01/2023 Jagdish Jagdish 1746003057WL042798 00603 CBIN0R20002 1140 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3521 MP1746003_200123APB_FTO_645548 1746003057NRG23200120230571412 887398713 20/01/2023 dev singh dev singh 1746003057WL042798 00603 CBIN0R20002 1140 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3522 MP1746003_230422FTO_72658 1746003057NRG23230420220031210 540072312 23/04/2022 Harshchandra Harshchandra 1746003057WL002067 00697 BKID0MG1502 2040 06/05/2022 No Such Account
3523 MP1746003_260422APB_FTO_79131 1746003060NRG23260420220038326 554901022 26/04/2022 Ramwati Ramwati 1746003060WL002519 00415 SBIN0006970 1002 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3524 MP1746003_230223FTO_681816 1746003061NRG21230320211238838 218248624 23/02/2023 SURESH SURESH 1746003061WL074312 00089 CBIN0281188 1302 28/02/2023 No Such Account
3525 MP1746003_030123FTO_614678 1746003061NRG23030120230513984 014669901 03/01/2023 dasmat bai gond dasmat bai gond 1746003061WL040384 00703 AIRP0000001 1400 16/02/2023 Account closed
3526 MP1746003_051222FTO_565004 1746003061NRG23041220220455334 666305808 05/12/2022 CHANRAVATI SINGH CHANRAVATI SINGH 1746003WL0036591 00415 SBIN0006970 2800 13/12/2022 Account closed
3527 MP1746003_051222FTO_565004 1746003061NRG23041220220455335 666305808 05/12/2022 Shivvati bai Shivvati bai 1746003WL0036591 00165 IBKL0001551 1400 12/12/2022 A/c Blocked or Frozen
3528 MP1746003_051222FTO_565004 1746003061NRG23041220220455336 666305808 05/12/2022 Shivvati bai Shivvati bai 1746003WL0036591 00165 IBKL0001551 1400 12/12/2022 A/c Blocked or Frozen
3529 MP1746003_051222FTO_565004 1746003061NRG23041220220455337 666305808 05/12/2022 sudama singh sudama singh 1746003WL0036591 00127 FDRL0001350 1365 12/12/2022 A/c Blocked or Frozen
3530 MP1746003_051222FTO_565004 1746003061NRG23041220220455339 666305808 05/12/2022 chain singh chain singh 1746003WL0036591 00691 IPOS0000001 1400 12/12/2022 Account closed
3531 MP1746003_051222FTO_565004 1746003061NRG23041220220455340 666305808 05/12/2022 Bahadur Bahadur 1746003WL0036591 00176 IDIB000A645 1400 12/12/2022 No Such Account
3532 MP1746003_270522FTO_158765 1746003061NRG23270520220151011 115973252 27/05/2022 Manoj Singh Manoj Singh 1746003061WL007590 00168 ICIC0003260 1400 04/06/2022 Account closed
3533 MP1746003_270522FTO_158765 1746003061NRG23270520220151098 115973252 27/05/2022 shankar Singh shankar Singh 1746003061WL007596 00688 FINO0001001 1400 04/06/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
3534 MP1746003_130123APB_FTO_632807 1746003062NRG23130120230549168 885087103 13/01/2023 kamta kamta 1746003062WL041854 00603 CBIN0R20002 1092 14/02/2023 Aadhaar Number not Mapped to Account Number
3535 MP1746003_200123APB_FTO_645548 1746003062NRG23200120230570761 887398713 20/01/2023 kamta kamta 1746003062WL042775 00603 CBIN0R20002 1092 15/02/2023 Aadhaar Number not Mapped to Account Number
3536 MP1746003_101222APB_FTO_574737 1746003063NRG23101220220460998 763732233 10/12/2022 Ghasi Ram mahra Ghasi Ram mahra 1746003063WL037203 00603 CBIN0R20002 1080 16/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3537 MP1746003_101222APB_FTO_574737 1746003063NRG23101220220461004 763732233 10/12/2022 vishal vishal 1746003063WL037204 00603 CBIN0R20002 1080 16/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3538 MP1746003_120123APB_FTO_630229 1746003063NRG23120120230545386 004938821 12/01/2023 urmila urmila 1746003063WL041678 00697 BKID0MG1502 1140 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3539 MP1746003_060422FTO_26294 1746003067NRG22250320220971169 564448043 06/04/2022 rohani rohani 1746003WL065991 00176 IDIB000A645 1302 09/05/2022 Account closed
3540 MP1746003_120622FTO_198162 1746003068NRG23120620220224614 366634617 12/06/2022 sukhmatiya sukhmatiya 1746003068WL010537 00089 CBIN0282147 2340 20/06/2022 Unclaimed/DEAF accounts
3541 MP1746003_020622APB_FTO_174427 1746003070NRG23020620220176459 02/06/2022 Gangaprasad Gangaprasad 1746003070WL008610 00603 CBIN0R20002 161 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3542 MP1746003_241022FTO_478576 1746003000NRG23241020220415400 828989930 24/10/2022 prem singh prem singh 1746003WL032049 00415 SBIN0006970 1980 01/11/2022 Account closed
3543 MP1746003_241122APB_FTO_532678 1746003000NRG23241120220446028 628269917 24/11/2022 munni munni 1746003WL035554 00697 BKID0MG1512 3264 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3544 MP1746003_250622FTO_225061 1746003000NRG23250620220287158 593360216 25/06/2022 MANOJ MANOJ 1746003WL013875 00089 CBIN0281188 3060 01/07/2022 Unclaimed/DEAF accounts
3545 MP1746003_260323APB_FTO_728613 1746003000NRG23260320230695419 873668143 26/03/2023 budhiyabai budhiyabai 1746003WL048412 00697 BKID0MG1502 3264 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3546 MP1746003_260323APB_FTO_728613 1746003000NRG23260320230695432 873668143 26/03/2023 pawan pawan 1746003WL048418 00697 BKID0MG1502 3264 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3547 MP1746003_260323APB_FTO_728613 1746003000NRG23260320230695643 873668143 26/03/2023 champa bai champa bai 1746003WL048435 00697 BKID0MG1502 1080 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3548 MP1746003_260323APB_FTO_728613 1746003000NRG23260320230695646 873668143 26/03/2023 hetlal singh hetlal singh 1746003WL048435 00697 BKID0MG1502 1080 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3549 MP1746003_260822APB_FTO_359403 1746003000NRG23260820220363104 392996135 26/08/2022 bharat bharat 1746003WL022955 00415 SBIN0002821 204 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3550 MP1746003_021022FTO_439102 1746003000NRG23300920220393095 410062415 02/10/2022 bhayalal bhayalal 1746003WL0029049 00089 CBIN0281188 2660 07/10/2022 Account closed
3551 MP1746003_301222FTO_608900 1746003000NRG23301220220501725 025817067 30/12/2022 santosh santosh 1746003WL0039816 00415 SBIN0004617 2040 17/02/2023 No Such Account
3552 MP1746003_301222FTO_608900 1746003000NRG23301220220501811 025817067 30/12/2022 prem singh prem singh 1746003WL0039822 00415 SBIN0006970 1980 17/02/2023 Account closed
3553 MP1746003_301222FTO_608900 1746003000NRG23301220220501812 025817067 30/12/2022 PARAM LAL PARAM LAL 1746003WL0039823 00089 CBIN0281188 3060 16/02/2023 Account closed
3554 MP1746003_301222FTO_608900 1746003000NRG23301220220501821 025817067 30/12/2022 badri badri 1746003WL0039827 00354 PUNB0624000 1836 17/02/2023 No Such Account
3555 MP1746003_301222FTO_608900 1746003000NRG23301220220502017 025817067 30/12/2022 siyawati siyawati 1746003WL0039836 00697 BKID0MG1502 3060 16/02/2023 Account closed
3556 MP1746003_170123APB_FTO_639754 1746003001NRG23160120230558853 890267160 17/01/2023 Santosh Kewat Santosh Kewat 1746003001WL042296 00415 SBIN0002821 380 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3557 MP1746003_181222FTO_589856 1746003002NRG22171220221005032 034910525 18/12/2022 BUDHBARIYA . BUDHBARIYA . 1746003WL0068188 00089 CBIN0281188 1020 27/12/2022 Account closed
3558 MP1746003_181222FTO_589856 1746003002NRG22171220221005033 034910525 18/12/2022 aghnu aghnu 1746003WL0068188 00089 CBIN0281188 1020 27/12/2022 Account closed
3559 MP1746003_121022FTO_457575 1746003002NRG23121020220404631 672311545 12/10/2022 ghandhoo kol ghandhoo kol 1746003002WL030703 00089 CBIN0281188 1400 20/10/2022 Unclaimed/DEAF accounts
3560 MP1746003_160223FTO_676993 1746003002NRG23160220230621543 143406468 16/02/2023 Gandhu Kol Gandhu Kol 1746003WL0045289 00089 CBIN0281188 1400 23/02/2023 Account closed
3561 MP1746003_200123APB_FTO_645537 1746003004NRG23200120230569727 887418305 20/01/2023 Ajay Ajay 1746003004WL042720 00688 FINO0001001 600 15/02/2023 Account closed
3562 MP1746003_200123APB_FTO_645537 1746003004NRG23200120230569731 887418305 20/01/2023 Devsingh Devsingh 1746003004WL042720 00415 SBIN0002821 600 15/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3563 MP1746003_010622FTO_171389 1746003008NRG23010620220170397 139062038 01/06/2022 besahan besahan 1746003008WL008389 00415 SBIN0002821 1182 04/06/2022 Account closed
3564 MP1746003_080622APB_FTO_190317 1746003008NRG23080620220200860 325478603 08/06/2022 balkaran rathaur balkaran rathaur 1746003008WL009581 00048 BKID0009416 1170 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3565 MP1746003_030123APB_FTO_614682 1746003009NRG23030120230513116 014708837 03/01/2023 kailasiya kailasiya 1746003009WL040351 00603 CBIN0R20002 925 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3566 MP1746003_030622APB_FTO_177649 1746003010NRG23030620220181562 260144864 03/06/2022 dhyan singh dhyan singh 1746003010WL008808 00089 CBIN0282147 1400 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3567 MP1746003_110123APB_FTO_628348 1746003011NRG23110120230542593 884879889 11/01/2023 ramprasad ramprasad 1746003011WL041581 00415 SBIN0002821 1330 14/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3568 MP1746003_171222APB_FTO_588442 1746003011NRG23171220220471037 034213236 17/12/2022 ramprasad ramprasad 1746003011WL037972 00415 SBIN0002821 2850 29/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3569 MP1746003_201122FTO_523063 1746003011NRG23201120220441362 387663616 20/11/2022 Sukhdev yadav Sukhdev yadav 1746003011WL035092 00165 IBKL0001551 1140 25/11/2022 Account closed
3570 MP1746003_020323APB_FTO_686981 1746003013NRG23020320230633662 693002118 02/03/2023 jai singh jai singh 1746003013WL046090 00697 BKID0MG1502 1400 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3571 MP1746003_020323APB_FTO_686981 1746003014NRG23020320230632632 693002118 02/03/2023 SHANTI BAI SHANTI BAI 1746003014WL046007 00089 CBIN0281188 1372 25/03/2023 Aadhaar Number not Mapped to Account Number
3572 MP1746003_200123APB_FTO_645537 1746003015NRG23200120230571709 887418305 20/01/2023 munni munni 1746003015WL042807 00697 BKID0MG1512 2244 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3573 MP1746003_090722APB_FTO_251787 1746003016NRG23090720220323370 806555574 09/07/2022 URMILA URMILA 1746003016WL016250 00603 CBIN0R20002 825 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3574 MP1746003_160123APB_FTO_637444 1746003016NRG23160120230556393 893277510 16/01/2023 Leelmati Singh Leelmati Singh 1746003016WL042193 00415 SBIN0006970 1050 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3575 MP1746003_160123APB_FTO_637444 1746003016NRG23160120230556413 893277510 16/01/2023 Urmila Bai Panika Urmila Bai Panika 1746003016WL042194 00697 BKID0NAMRGB 171 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3576 MP1746003_200123APB_FTO_645537 1746003016NRG23200120230570252 887418305 20/01/2023 GUDIYA GUDIYA 1746003016WL042751 00603 CBIN0R20002 1020 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3577 MP1746003_200123APB_FTO_645537 1746003016NRG23200120230570351 887418305 20/01/2023 BIRASIYA Kewat BIRASIYA Kewat 1746003016WL042754 00697 BKID0MG1502 1050 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3578 MP1746003_200123APB_FTO_645537 1746003016NRG23200120230570352 887418305 20/01/2023 umesh umesh 1746003016WL042754 00603 CBIN0R20002 1050 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3579 MP1746003_240722FTO_282255 1746003016NRG23240720220341249 486338335 24/07/2022 SANTRAM SANTRAM 1746003016WL018335 00603 CBIN0R20002 1632 16/08/2022 Account closed
3580 MP1746003_260323APB_FTO_728613 1746003016NRG23260320230695440 873668143 26/03/2023 Uma prajapati Uma prajapati 1746003016WL048420 00697 BKID0MG1502 3060 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3581 MP1746003_090822APB_FTO_321533 1746003017NRG23090820220353208 624376955 09/08/2022 gomti gomti 1746003017WL020613 00089 CBIN0281188 1260 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3582 MP1746003_300522APB_FTO_165818 1746003017NRG23300520220162731 143088638 30/05/2022 gomti gomti 1746003017WL008040 00089 CBIN0281188 1260 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3583 MP1746003_120522FTO_119261 1746003018NRG21071120211267336 756556294 12/05/2022 dasrath prashad baish dasrath prashad baish 1746003WL076548 00697 BKID0NAMRGB 1080 18/05/2022 No Such Account
3584 MP1746003_020622APB_FTO_174427 1746003070NRG23020620220176461 02/06/2022 mansingh mansingh 1746003070WL008610 00603 CBIN0R20002 161 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3585 MP1746003_101222APB_FTO_574737 1746003070NRG23101220220460867 763732233 10/12/2022 SANTOSH SANTOSH 1746003070WL037189 00603 CBIN0R20002 2856 16/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3586 MP1746003_130123APB_FTO_632807 1746003070NRG23130120230548847 885087103 13/01/2023 Santosh Singh Santosh Singh 1746003070WL041843 00697 BKID0MG1503 2856 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3587 MP1746003_200123APB_FTO_645548 1746003070NRG23200120230571096 887398713 20/01/2023 usha usha 1746003070WL042786 00697 BKID0NAMRGB 1098 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3588 MP1746003_300622FTO_235081 1746003070NRG23300620220304823 711075143 30/06/2022 Dropatisingh Dropatisingh 1746003070WL014975 00697 BKID0MG1503 1134 07/07/2022 No Such Account
3589 MP1746003_161222FTO_586156 1746003071NRG23161220220470373 060625797 16/12/2022 geeta geeta 1746003WL0037920 00078 CNRB0003728 1400 28/12/2022 Account closed
3590 MP1746003_210223APB_FTO_680262 1746003071NRG23210220230626262 218250863 21/02/2023 ashok ashok 1746003071WL045564 00468 UBIN0563781 1200 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3591 MP1746003_260223APB_FTO_683696 1746003071NRG23250220230629091 696004319 26/02/2023 ashok ashok 1746003071WL045764 00468 UBIN0563781 2400 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3592 MP1746003_271122FTO_544097 1746003071NRG23271120220448837 628136251 27/11/2022 nathiya nathiya 1746003071WL035835 00078 CNRB0003728 2800 09/12/2022 Account closed
3593 MP1746003_060422FTO_26294 1746003072NRG22270320220973955 564448043 06/04/2022 santlal kol santlal kol 1746003WL066233 00415 SBIN0006970 1080 09/05/2022 No Such Account
3594 MP1746003_060422FTO_26294 1746003072NRG22270320220973956 564448043 06/04/2022 MANOJ RATHOUR MANOJ RATHOUR 1746003WL066233 00415 SBIN0006970 1080 09/05/2022 No Such Account
3595 MP1746003_310123FTO_663398 1746003072NRG22310120231007912 885560771 31/01/2023 sukvara sukvara 1746003WL0068493 00089 CBIN0281188 1260 15/02/2023 Account closed
3596 MP1746003_310123FTO_663398 1746003072NRG22310120231007913 885560771 31/01/2023 ram bai ram bai 1746003WL0068493 00089 CBIN0281188 1260 15/02/2023 Account closed
3597 MP1746003_310123FTO_663398 1746003072NRG22310120231007914 885560771 31/01/2023 ram bai ram bai 1746003WL0068493 00089 CBIN0281188 1080 15/02/2023 Account closed
3598 MP1746003_100323APB_FTO_695308 1746003072NRG23100320230639516 691184931 10/03/2023 Sanjay Sanjay 1746003072WL046636 00089 CBIN0281188 800 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3599 MP1746003_300622APB_FTO_235088 1746003073NRG23290620220303217 711075070 30/06/2022 BHIMSEN BHIMSEN 1746003073WL014853 00415 SBIN0002821 1632 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3600 MP1746003_031122FTO_494121 1746003074NRG23031120220423804 187733750 03/11/2022 rahul singh rathour rahul singh rathour 1746003074WL033104 00415 SBIN0006970 2800 16/11/2022 No Such Account
3601 MP1746003_031122FTO_494121 1746003074NRG23031120220423814 187733750 03/11/2022 dinesh rathour dinesh rathour 1746003074WL033104 00089 CBIN0281188 2800 16/11/2022 No Such Account
3602 MP1746003_031122FTO_494121 1746003074NRG23031120220423815 187733750 03/11/2022 geeta rathour geeta rathour 1746003074WL033104 00089 CBIN0281188 2800 16/11/2022 No Such Account
3603 MP1746003_101222APB_FTO_574737 1746003076NRG23101220220460929 763732233 10/12/2022 Suresh Suresh 1746003076WL037196 00089 CBIN0282147 1407 16/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3604 MP1746003_191222FTO_591763 1746003076NRG23191220220474106 035525660 19/12/2022 Muniya Muniya 1746003076WL038211 00089 CBIN0282147 2800 27/12/2022 Account closed
3605 MP1746003_140622FTO_202974 1746003077NRG23140620220239568 444319431 14/06/2022 Gayatri Gayatri 1746003077WL011237 00415 SBIN0006970 1295 22/06/2022 No Such Account
3606 MP1746003_150722FTO_261695 1746003077NRG23150720220331711 106624876 15/07/2022 Gayatri Gayatri 1746003077WL017100 00415 SBIN0006970 2590 25/07/2022 No Such Account
3607 MP1746003_151122FTO_512824 1746003077NRG23151120220435717 313572610 15/11/2022 MAN SINGH MAN SINGH 1746003077WL034369 00089 CBIN0281188 2220 23/11/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
3608 MP1746003_151122FTO_512824 1746003077NRG23151120220435727 313572610 15/11/2022 jamantri jamantri 1746003077WL034369 00089 CBIN0281188 1480 23/11/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
3609 MP1746003_230422FTO_72658 1746003078NRG23230420220032220 540072312 23/04/2022 BHABHILLA BHABHILLA 1746003078WL002137 00089 CBIN0281970 950 06/05/2022 Account closed
3610 MP1746003_210622APB_FTO_217029 1746003079NRG23210620220270972 555225397 21/06/2022 Vimla Vimla 1746003079WL012851 00603 CBIN0R20002 1110 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3611 MP1746004_240822APB_FTO_354711 1746004000NRG20280420200662155 709994536 24/08/2022 SHIKUMAR YADAV SHIKUMAR YADAV 1746004WL049683 00415 SBIN0004674 1212 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3612 MP1746004_240822APB_FTO_354711 1746004000NRG20280420200662156 709994536 24/08/2022 SHIKUMAR YADAV SHIKUMAR YADAV 1746004WL049683 00415 SBIN0004674 1320 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3613 MP1746004_240822APB_FTO_354711 1746004000NRG20280420200662157 709994536 24/08/2022 SHIKUMAR YADAV SHIKUMAR YADAV 1746004WL049683 00415 SBIN0004674 1100 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3614 MP1746004_010123FTO_611285 1746004000NRG23010120230506500 024768449 01/01/2023 Savitri bai Savitri bai 1746004WL040073 00089 CBIN0282795 1428 16/02/2023 No Such Account
3615 MP1746004_040822APB_FTO_308912 1746004000NRG23040820220350089 624346218 04/08/2022 RAM BHUWAN BANWASI RAM BHUWAN BANWASI 1746004WL020008 00089 CBIN0282795 1428 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3616 MP1746004_040822APB_FTO_308912 1746004000NRG23040820220350106 624346218 04/08/2022 Bimla bai Bimla bai 1746004WL020010 00089 CBIN0282795 1428 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3617 MP1746004_041122APB_FTO_494692 1746004000NRG23041120220424365 187440530 04/11/2022 DEVLAL DEVLAL 1746004WL033158 00089 CBIN0281691 1120 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3618 MP1746004_050522FTO_104156 1746004000NRG23050520220070220 745643848 05/05/2022 sheetalprasad singh sheetalprasad singh 1746004WL004022 00415 SBIN0012188 1080 17/05/2022 Account closed
3619 MP1746004_050522FTO_104156 1746004000NRG23050520220072866 745643848 05/05/2022 Pappu Pappu 1746004WL004172 00703 AIRP0000001 1192 17/05/2022 A/c Blocked or Frozen
3620 MP1746004_070123APB_FTO_621430 1746004000NRG23070120230528282 007943793 07/01/2023 SONVAT IBAI SONVAT IBAI 1746004WL041014 00415 SBIN0012189 540 16/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3621 MP1746004_081122APB_FTO_500873 1746004000NRG23081120220427981 206503757 08/11/2022 BALARAM SINGH BALARAM SINGH 1746004WL033575 00089 CBIN0282795 1428 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3622 MP1746004_081222APB_FTO_571224 1746004000NRG23081220220459028 706391132 08/12/2022 NARENDRA NARENDRA 1746004WL036991 00089 CBIN0282796 1302 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3623 MP1746004_100323APB_FTO_695337 1746004000NRG23100320230639752 691184557 10/03/2023 BEL SINGH BEL SINGH 1746004WL046651 00697 BKID0MG1508 1200 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3624 MP1746004_100323APB_FTO_695337 1746004000NRG23100320230639760 691184557 10/03/2023 CHAMAR LAL CHAMAR LAL 1746004WL046651 00697 BKID0MG1508 1000 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3625 MP1746004_100323APB_FTO_695337 1746004000NRG23100320230639762 691184557 10/03/2023 surat singh surat singh 1746004WL046651 00697 BKID0MG1508 1200 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3626 MP1746004_100323APB_FTO_695337 1746004000NRG23100320230639772 691184557 10/03/2023 BHUKHU BHUKHU 1746004WL046651 00697 BKID0MG1508 800 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3627 MP1746003_100422FTO_37118 1746003018NRG23100420220002293 544639307 10/04/2022 laxman laxman 1746003018WL000176 00697 BKID0MG1509 1140 07/05/2022 No Such Account
3628 MP1746003_211122APB_FTO_525515 1746003020NRG23211120220442487 430721692 21/11/2022 bharatlal bharatlal 1746003020WL035227 00415 SBIN0002821 850 28/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3629 MP1746003_050123FTO_618531 1746003021NRG23050120230519582 010354131 05/01/2023 omprakash omprakash 1746003021WL040645 00089 CBIN0281188 1080 16/02/2023 Account closed
3630 MP1746003_050123FTO_618531 1746003021NRG23050120230519583 010354131 05/01/2023 rani bai rani bai 1746003021WL040645 00089 CBIN0281188 1080 16/02/2023 Account closed
3631 MP1746003_090522FTO_112359 1746003022NRG22240420220993837 745731964 09/05/2022 jeevan singh jeevan singh 1746003WL0067489 00089 CBIN0281188 1074 17/05/2022 Account closed
3632 MP1746003_090522FTO_112359 1746003022NRG22240420220993838 745731964 09/05/2022 jeevan singh jeevan singh 1746003WL0067489 00089 CBIN0281188 2220 17/05/2022 Account closed
3633 MP1746003_041122FTO_495677 1746003022NRG22280920220998997 187291557 04/11/2022 knashiram knashiram 1746003WL0067915 00089 CBIN0281188 714 16/11/2022 Account closed
3634 MP1746003_041122FTO_495677 1746003022NRG22280920220998998 187291557 04/11/2022 knashiram knashiram 1746003WL0067915 00089 CBIN0281188 720 16/11/2022 Account closed
3635 MP1746003_041122FTO_495677 1746003022NRG22280920220999000 187291557 04/11/2022 knashiram knashiram 1746003WL0067915 00089 CBIN0281188 1074 16/11/2022 Account closed
3636 MP1746003_041122FTO_495677 1746003022NRG22280920220999001 187291557 04/11/2022 knashiram knashiram 1746003WL0067915 00089 CBIN0281188 1050 16/11/2022 Account closed
3637 MP1746003_041122FTO_495677 1746003022NRG22280920220999002 187291557 04/11/2022 knashiram knashiram 1746003WL0067915 00089 CBIN0281188 1080 16/11/2022 Account closed
3638 MP1746003_041122FTO_495677 1746003022NRG22280920220999003 187291557 04/11/2022 knashiram knashiram 1746003WL0067915 00089 CBIN0281188 875 16/11/2022 Account closed
3639 MP1746003_181222FTO_589801 1746003022NRG23171220220472130 060796050 18/12/2022 puran singh puran singh 1746003WL0038060 00415 SBIN0006970 1152 28/12/2022 Account closed
3640 MP1746003_180622FTO_210765 1746003022NRG23180620220255654 452567254 18/06/2022 Umesh singh Umesh singh 1746003022WL011982 00415 SBIN0006970 1170 07/10/2022 No Such Account
3641 MP1746003_220522APB_FTO_144863 1746003022NRG23220520220131690 002083239 22/05/2022 jeevan singh jeevan singh 1746003022WL006837 00089 CBIN0282147 573 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3642 MP1746003_181222FTO_589856 1746003025NRG22171220221005155 034910525 18/12/2022 dasodiya dasodiya 1746003WL0068190 00089 CBIN0281188 380 27/12/2022 Account closed
3643 MP1746003_181222FTO_589856 1746003025NRG22171220221005161 034910525 18/12/2022 radhe singh radhe singh 1746003WL0068190 00089 CBIN0281188 1140 27/12/2022 Account closed
3644 MP1746003_270123APB_FTO_656714 1746003025NRG23270120230595636 887151670 27/01/2023 Bharat singh Bharat singh 1746003025WL043821 00354 PUNB0624000 1140 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3645 MP1746003_060522FTO_106336 1746003026NRG23050520220070564 697202924 06/05/2022 rambai rambai 1746003026WL004037 00697 BKID0MG1511 1260 14/05/2022 No Such Account
3646 MP1746003_260323APB_FTO_728613 1746003026NRG23260320230695583 873668143 26/03/2023 archna patel archna patel 1746003026WL048431 00468 UBIN0563781 1400 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3647 MP1746003_280422FTO_85475 1746003026NRG23280420220045948 562907645 28/04/2022 rambai rambai 1746003026WL002897 00697 BKID0MG1511 2800 09/05/2022 No Such Account
3648 MP1746003_110123APB_FTO_628348 1746003027NRG23110120230541877 884879889 11/01/2023 puranlala puranlala 1746003027WL041550 00603 CBIN0R20002 1200 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3649 MP1746003_051122APB_FTO_496978 1746003028NRG23051120220425165 187025895 05/11/2022 KUNWAR KUNWAR 1746003028WL033263 00089 CBIN0281188 1158 16/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3650 MP1746003_051122APB_FTO_496978 1746003028NRG23051120220425169 187025895 05/11/2022 AMAR SINGH AMAR SINGH 1746003028WL033263 00089 CBIN0281188 1158 16/11/2022 Aadhaar Number not Mapped to Account Number
3651 MP1746003_051122APB_FTO_496978 1746003028NRG23051120220425170 187025895 05/11/2022 semwati semwati 1746003028WL033263 00089 CBIN0281188 1158 16/11/2022 Aadhaar Number not Mapped to Account Number
3652 MP1746004_100323APB_FTO_695337 1746004000NRG23100320230639797 691184557 10/03/2023 BEL SINGH BEL SINGH 1746004WL046652 00697 BKID0MG1508 1400 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3653 MP1746004_100323APB_FTO_695337 1746004000NRG23100320230639803 691184557 10/03/2023 CHAMAR LAL CHAMAR LAL 1746004WL046652 00697 BKID0MG1508 600 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3654 MP1746004_100323APB_FTO_695337 1746004000NRG23100320230639805 691184557 10/03/2023 surat singh surat singh 1746004WL046652 00697 BKID0MG1508 1400 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3655 MP1746004_100323APB_FTO_695337 1746004000NRG23100320230639813 691184557 10/03/2023 SUKLA SUKLA 1746004WL046653 00697 BKID0MG1508 1400 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3656 MP1746004_100323APB_FTO_695337 1746004000NRG23100320230639814 691184557 10/03/2023 SUKLA SUKLA 1746004WL046653 00697 BKID0MG1508 1400 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3657 MP1746004_100323APB_FTO_695337 1746004000NRG23100320230639816 691184557 10/03/2023 ramcharan ramcharan 1746004WL046653 00697 BKID0MG1508 1400 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3658 MP1746004_100323APB_FTO_695337 1746004000NRG23100320230639818 691184557 10/03/2023 NARBAD LAL NARBAD LAL 1746004WL046653 00697 BKID0NAMRGB 1400 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3659 MP1746004_100323APB_FTO_695337 1746004000NRG23100320230639841 691184557 10/03/2023 NARBAD LAL NARBAD LAL 1746004WL046654 00697 BKID0NAMRGB 1200 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3660 MP1746004_100522APB_FTO_116034 1746004000NRG23100520220092262 744845600 10/05/2022 MAHESH MAHESH 1746004WL005015 00089 CBIN0281691 1700 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3661 MP1746004_100622FTO_194789 1746004000NRG23100620220218244 338785993 10/06/2022 GUPTA DAS GUPTA DAS 1746004WL010219 00688 FINO0001001 1020 20/06/2022 No Such Account
3662 MP1746004_100622FTO_194789 1746004000NRG23100620220218245 338785993 10/06/2022 GUPTA DAS GUPTA DAS 1746004WL010219 00688 FINO0001001 850 20/06/2022 No Such Account
3663 MP1746004_100622FTO_194789 1746004000NRG23100620220218263 338785993 10/06/2022 GHUPAT SINGH GHUPAT SINGH 1746004WL010220 00415 SBIN0012188 1020 20/06/2022 Account closed
3664 MP1746004_111022FTO_454732 1746004000NRG23111020220403543 589910907 11/10/2022 SANTU LAL SANTU LAL 1746004WL030545 00089 CBIN0282796 900 15/10/2022 Account closed
3665 MP1746004_111022FTO_454732 1746004000NRG23111020220403544 589910907 11/10/2022 SANTU LAL SANTU LAL 1746004WL030545 00089 CBIN0282796 900 15/10/2022 Account closed
3666 MP1746004_111022FTO_454732 1746004000NRG23111020220403942 589910907 11/10/2022 DASHARATH SINGH DASHARATH SINGH 1746004WL030617 00697 BKID0MG1513 3040 15/10/2022 Account closed
3667 MP1746004_120422FTO_43546 1746004000NRG23120420220004244 563618424 12/04/2022 kamleshwari bai kamleshwari bai 1746004WL000329 00697 BKID0MG1508 772 09/05/2022 No Such Account
3668 MP1746004_120722APB_FTO_256354 1746004000NRG23120720220328216 867259689 12/07/2022 Bimla bai Bimla bai 1746004WL016795 00089 CBIN0282795 1428 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3669 MP1746004_130622APB_FTO_199610 1746004000NRG23130620220231102 445577634 13/06/2022 BAIRAG SINGH DHURWEY BAIRAG SINGH DHURWEY 1746004WL010825 00415 SBIN0004674 1158 22/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3670 MP1746004_150323APB_FTO_705479 1746004000NRG23140320230663849 731018906 15/03/2023 SARASWATI BAI SARASWATI BAI 1746004WL047294 00415 SBIN0009097 2340 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3671 MP1746004_150323APB_FTO_705479 1746004000NRG23140320230663853 731018906 15/03/2023 SUNDRAIYA BAI SUNDRAIYA BAI 1746004WL047294 00415 SBIN0009097 2160 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3672 MP1746004_210323APB_FTO_722207 1746004000NRG23140320230664845 730688821 21/03/2023 TOK SINGH TOK SINGH 1746004WL047302 00415 SBIN0012189 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3673 MP1746003_051122APB_FTO_496978 1746003028NRG23051120220425172 187025895 05/11/2022 Geeta bai Geeta bai 1746003028WL033263 00089 CBIN0281188 1158 16/11/2022 Aadhaar Number not Mapped to Account Number
3674 MP1746003_110223APB_FTO_673206 1746003028NRG23110220230618965 007697288 11/02/2023 shree lakhan shree lakhan 1746003028WL045034 00089 CBIN0281188 1200 16/02/2023 Aadhaar Number not Mapped to Account Number
3675 MP1746003_110223APB_FTO_673206 1746003028NRG23110220230618966 007697288 11/02/2023 sushama sushama 1746003028WL045034 00089 CBIN0281188 1200 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3676 MP1746003_160123APB_FTO_637444 1746003028NRG23160120230555574 893277510 16/01/2023 SURESH SINGH SURESH SINGH 1746003028WL042162 00089 CBIN0281188 1200 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3677 MP1746003_181222FTO_589801 1746003028NRG23171220220472052 060796050 18/12/2022 PREMWATI PREMWATI 1746003WL0038048 00089 CBIN0281188 1020 28/12/2022 Account closed
3678 MP1746003_181222FTO_589801 1746003028NRG23171220220472053 060796050 18/12/2022 PABHUVA . PABHUVA . 1746003WL0038048 00089 CBIN0281188 2856 28/12/2022 Unclaimed/DEAF accounts
3679 MP1746003_220822APB_FTO_349593 1746003028NRG23210820220360214 692671387 22/08/2022 SUWA BAI SUWA BAI 1746003028WL022160 00089 CBIN0281188 3060 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3680 MP1746003_220822APB_FTO_349593 1746003028NRG23210820220360226 692671387 22/08/2022 BASANTEE BASANTEE 1746003028WL022164 00415 SBIN0006970 2856 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3681 MP1746003_260822APB_FTO_359403 1746003028NRG23260820220362806 392996135 26/08/2022 ganpat ganpat 1746003028WL022877 00089 CBIN0281188 3060 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3682 MP1746003_181222FTO_589856 1746003029NRG22171220221005606 034910525 18/12/2022 purushotam purushotam 1746003WL0068209 00415 SBIN0006970 1225 27/12/2022 No Such Account
3683 MP1746003_181222FTO_589856 1746003029NRG22171220221005607 034910525 18/12/2022 shanti shanti 1746003WL0068209 00415 SBIN0006970 1225 27/12/2022 No Such Account
3684 MP1746003_181222FTO_589856 1746003029NRG22171220221005645 034910525 18/12/2022 kanchan bai kanchan bai 1746003WL0068209 00089 CBIN0281188 1050 27/12/2022 Account closed
3685 MP1746003_290922FTO_432136 1746003029NRG22290920220999085 411938522 29/09/2022 kanchan bai kanchan bai 1746003WL0067921 00089 CBIN0281188 1050 07/10/2022 Account closed
3686 MP1746003_030123APB_FTO_614682 1746003029NRG23030120230513338 014708837 03/01/2023 MAMATA MAMATA 1746003029WL040360 00089 CBIN0281188 1000 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3687 MP1746003_170123APB_FTO_639754 1746003029NRG23170120230561567 890267160 17/01/2023 MUNNI BAI MUNNI BAI 1746003029WL042392 00089 CBIN0281188 1365 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3688 MP1746003_240123APB_FTO_651974 1746003029NRG23240120230583877 887259379 24/01/2023 MUNNI BAI MUNNI BAI 1746003029WL043361 00089 CBIN0281188 597 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3689 MP1746003_061122FTO_497976 1746003030NRG23061120220426338 186931531 06/11/2022 Deepak Deepak 1746003030WL033402 00089 CBIN0281188 2604 16/11/2022 Account closed
3690 MP1746003_061122FTO_497976 1746003030NRG23061120220426339 186931531 06/11/2022 Kirti Kirti 1746003030WL033402 00089 CBIN0281188 2604 16/11/2022 Account closed
3691 MP1746003_111122FTO_506705 1746003030NRG23111120220431474 248825348 11/11/2022 GANGI BAI GANGI BAI 1746003WL0033956 00089 CBIN0281188 2520 17/11/2022 Account closed
3692 MP1746003_181222FTO_589801 1746003030NRG23171220220471599 060796050 18/12/2022 Gangi Bai Rathour Gangi Bai Rathour 1746003WL0038020 00089 CBIN0281188 2520 28/12/2022 Account closed
3693 MP1746003_250922APB_FTO_420896 1746003030NRG23240920220386266 417198527 25/09/2022 budhavariya budhavariya 1746003030WL027948 00089 CBIN0281188 2800 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3694 MP1746003_280922FTO_431002 1746003030NRG23280920220390195 413464224 28/09/2022 Ramprasad Ramprasad 1746003030WL028614 00415 SBIN0006970 3200 07/10/2022 No Such Account
3695 MP1746003_160223FTO_676993 1746003032NRG23160220230622244 143406468 16/02/2023 Karnu Karnu 1746003WL0045327 00415 SBIN0002821 1170 23/02/2023 Account closed
3696 MP1746004_210323FTO_722181 1746004000NRG23140320230664999 730688772 21/03/2023 durga bai durga bai 1746004WL047304 00415 SBIN0012189 1224 11/04/2023 Account closed
3697 MP1746004_210323FTO_722181 1746004000NRG23140320230665000 730688772 21/03/2023 durga bai durga bai 1746004WL047304 00415 SBIN0012189 1224 11/04/2023 Account closed
3698 MP1746004_210323FTO_722181 1746004000NRG23140320230665039 730688772 21/03/2023 RAMSAJIVAN SINGH RAMSAJIVAN SINGH 1746004WL047304 00415 SBIN0012189 1224 11/04/2023 Account closed
3699 MP1746004_210323FTO_722181 1746004000NRG23140320230665040 730688772 21/03/2023 RAMSAJIVAN SINGH RAMSAJIVAN SINGH 1746004WL047304 00415 SBIN0012189 1224 11/04/2023 Account closed
3700 MP1746004_141022APB_FTO_461101 1746004000NRG23141020220406821 658866657 14/10/2022 kaishal singh kaishal singh 1746004WL031040 00089 CBIN0281691 850 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3701 MP1746004_141022APB_FTO_461101 1746004000NRG23141020220406846 658866657 14/10/2022 sona singh sona singh 1746004WL031044 00089 CBIN0281691 1190 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3702 MP1746004_150323APB_FTO_705479 1746004000NRG23150320230665740 731018906 15/03/2023 vir singh vir singh 1746004WL047311 00697 BKID0MG1508 510 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3703 MP1746004_150323APB_FTO_705479 1746004000NRG23150320230665741 731018906 15/03/2023 koni bai koni bai 1746004WL047311 00697 BKID0MG1508 510 28/03/2023 Aadhaar Number not Mapped to Account Number
3704 MP1746004_150323APB_FTO_705479 1746004000NRG23150320230670619 731018906 15/03/2023 aghanuya kol aghanuya kol 1746004WL047476 00089 CBIN0282795 800 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3705 MP1746004_161122APB_FTO_515001 1746004000NRG23161120220437778 356413158 16/11/2022 BALARAM SINGH BALARAM SINGH 1746004WL034647 00089 CBIN0282795 1428 23/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3706 MP1746004_180223APB_FTO_678141 1746004000NRG23170220230624466 207026649 18/02/2023 JAGMATIYA BAI JAGMATIYA BAI 1746004WL045426 00415 SBIN0012189 612 09/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3707 MP1746004_180223APB_FTO_678141 1746004000NRG23170220230624467 207026649 18/02/2023 JAGMATIYA BAI JAGMATIYA BAI 1746004WL045426 00415 SBIN0012189 1020 09/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3708 MP1746004_180223APB_FTO_678141 1746004000NRG23170220230624515 207026649 18/02/2023 URMILA BAI URMILA BAI 1746004WL045426 00415 SBIN0012189 816 09/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3709 MP1746004_180223APB_FTO_678141 1746004000NRG23170220230624517 207026649 18/02/2023 URMILA BAI URMILA BAI 1746004WL045426 00415 SBIN0012189 1224 09/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3710 MP1746004_180223APB_FTO_678141 1746004000NRG23170220230624525 207026649 18/02/2023 SANTOSHI BAI SANTOSHI BAI 1746004WL045426 00415 SBIN0012189 1020 09/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3711 MP1746004_180223APB_FTO_678141 1746004000NRG23170220230624526 207026649 18/02/2023 SANTOSHI BAI SANTOSHI BAI 1746004WL045426 00415 SBIN0012189 1224 09/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3712 MP1746004_180223APB_FTO_678141 1746004000NRG23170220230624527 207026649 18/02/2023 SANTOSHI BAI SANTOSHI BAI 1746004WL045426 00415 SBIN0012189 816 09/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3713 MP1746004_170722APB_FTO_265618 1746004000NRG23170720220334271 105842531 17/07/2022 Delan singh Delan singh 1746004WL017417 00089 CBIN0282795 1260 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3714 MP1746004_201222FTO_593518 1746004000NRG23181220220473467 035244463 20/12/2022 MAHESH MAHESH 1746004WL0038165 00089 CBIN0281691 1700 27/12/2022 Account closed
3715 MP1746004_190822APB_FTO_343824 1746004000NRG23190820220358939 694372849 19/08/2022 gend lal yadav gend lal yadav 1746004WL021907 00078 CNRB0006752 3060 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3716 MP1746003_030622APB_FTO_177649 1746003033NRG23030620220180101 260144864 03/06/2022 AMJEET SINGH AMJEET SINGH 1746003033WL008751 00603 CBIN0R20002 2304 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3717 MP1746003_111122FTO_506691 1746003034NRG23061120220426235 248835440 11/11/2022 tejaswani tejaswani 1746003034WL033382 00415 SBIN0006970 1020 17/11/2022 Account closed
3718 MP1746003_111122FTO_506691 1746003034NRG23111120220431963 248835440 11/11/2022 MAYASINGH MAYASINGH 1746003034WL034001 00415 SBIN0006970 720 17/11/2022 Account closed
3719 MP1746003_050722FTO_244157 1746003035NRG23050720220317008 773134066 05/07/2022 gulabiya gulabiya 1746003035WL015757 00089 CBIN0281188 1330 11/07/2022 Unclaimed/DEAF accounts
3720 MP1746003_100622FTO_194615 1746003035NRG23100620220213310 338783919 10/06/2022 Jaya devi Jaya devi 1746003035WL010029 00415 SBIN0006970 950 20/06/2022 Account closed
3721 MP1746003_100622FTO_194615 1746003035NRG23100620220213401 338783919 10/06/2022 sangita sangita 1746003035WL010031 00089 CBIN0281188 1330 20/06/2022 No Such Account
3722 MP1746003_260522FTO_155891 1746003035NRG23260520220145572 116289936 26/05/2022 RAMCHAND YADAV RAMCHAND YADAV 1746003035WL007402 00703 AIRP0000001 1330 03/06/2022 A/c Blocked or Frozen
3723 MP1746003_260522FTO_155891 1746003035NRG23260520220145618 116289936 26/05/2022 sumitra kol sumitra kol 1746003035WL007402 00089 CBIN0281188 1330 04/06/2022 No Such Account
3724 MP1746003_281222APB_FTO_604985 1746003035NRG23281220220495508 030400927 28/12/2022 raprashad raprashad 1746003035WL039422 00089 CBIN0281188 1140 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3725 MP1746003_240722APB_FTO_282272 1746003036NRG23240720220341042 486340946 24/07/2022 tirath tirath 1746003036WL018275 00089 CBIN0282147 3264 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3726 MP1746003_280922FTO_431002 1746003036NRG23280920220390433 413464224 28/09/2022 Mahajan singh Mahajan singh 1746003036WL028690 00089 CBIN0282147 1110 07/10/2022 Account closed
3727 MP1746003_270223APB_FTO_684579 1746003037NRG23270220230629902 695837589 27/02/2023 shiyaram shiyaram 1746003037WL045850 00697 BKID0MG1502 1140 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3728 MP1746003_270223APB_FTO_684579 1746003037NRG23270220230629907 695837589 27/02/2023 shyamlal shyamlal 1746003037WL045850 00697 BKID0MG1502 1140 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3729 MP1746003_270223APB_FTO_684579 1746003037NRG23270220230629908 695837589 27/02/2023 pankaj pankaj 1746003037WL045850 00697 BKID0MG1502 1140 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3730 MP1746003_270223APB_FTO_684579 1746003037NRG23270220230630072 695837589 27/02/2023 puran puran 1746003037WL045852 00697 BKID0MG1502 1110 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3731 MP1746003_181222FTO_589856 1746003038NRG22171220221005167 034910525 18/12/2022 RAMESH RAMESH 1746003WL0068191 00697 BKID0MG1511 2702 27/12/2022 Account closed
3732 MP1746003_050123FTO_618531 1746003038NRG23050120230519935 010354131 05/01/2023 Gudiya Gudiya 1746003038WL040667 00415 SBIN0002821 796 16/02/2023 Account closed
3733 MP1746003_160822APB_FTO_336444 1746003038NRG23160820220357119 695946391 16/08/2022 bharat bharat 1746003038WL021498 00415 SBIN0002821 204 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3734 MP1746003_181222FTO_589801 1746003038NRG23171220220471438 060796050 18/12/2022 RAMESH RAMESH 1746003WL0037998 00697 BKID0MG1511 965 28/12/2022 Account closed
3735 MP1746003_220822APB_FTO_349593 1746003038NRG23220820220360743 692671387 22/08/2022 bharat bharat 1746003038WL022361 00415 SBIN0002821 204 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3736 MP1746003_090522APB_FTO_110793 1746003042NRG23080520220082623 745731906 09/05/2022 KAMAL SINGH KAMAL SINGH 1746003042WL004603 00089 CBIN0282147 1200 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3737 MP1746003_250922FTO_422794 1746003042NRG23250920220387879 416323251 25/09/2022 Balendra Balendra 1746003042WL028194 00089 CBIN0282147 3060 07/10/2022 No Such Account
3738 MP1746004_201222FTO_593518 1746004000NRG23191220220473535 035244463 20/12/2022 Sampat Singh Maravi Sampat Singh Maravi 1746004WL0038173 00697 BKID0MG1508 1448 27/12/2022 Account closed
3739 MP1746004_201022FTO_472486 1746004000NRG23201020220411716 786631055 20/10/2022 SANTU LAL SANTU LAL 1746004WL031620 00089 CBIN0282796 204 27/10/2022 Account closed
3740 MP1746004_201022FTO_472486 1746004000NRG23201020220411717 786631055 20/10/2022 SANTU LAL SANTU LAL 1746004WL031620 00089 CBIN0282796 204 27/10/2022 Account closed
3741 MP1746004_210323FTO_722181 1746004000NRG23210320230689903 730688772 21/03/2023 PRITAM SINGH PRITAM SINGH 1746004WL048112 00089 CBIN0282795 1020 11/04/2023 Account closed
3742 MP1746004_210323APB_FTO_722207 1746004000NRG23210320230689925 730688821 21/03/2023 SANTOSHI BAI SANTOSHI BAI 1746004WL048112 00415 SBIN0012189 1020 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3743 MP1746004_210422APB_FTO_68123 1746004000NRG23210420220027397 560440367 21/04/2022 RAMU BANJARA RAMU BANJARA 1746004WL001761 00089 CBIN0284695 2509 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3744 MP1746004_230123APB_FTO_649548 1746004000NRG23230120230581097 887273117 23/01/2023 KEWAL SINGH KEWAL SINGH 1746004WL043248 00415 SBIN0009097 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3745 MP1746004_230123APB_FTO_649548 1746004000NRG23230120230581291 887273117 23/01/2023 rajkumar rajkumar 1746004WL043255 00415 SBIN0012188 370 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3746 MP1746004_260323APB_FTO_728567 1746004000NRG23260320230695616 873655098 26/03/2023 CHOTA SINGH CHOTA SINGH 1746004WL048432 00089 CBIN0284695 1330 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3747 MP1746004_260323APB_FTO_728567 1746004000NRG23260320230695726 873655098 26/03/2023 Garjan singh Garjan singh 1746004WL048440 00415 SBIN0012189 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3748 MP1746004_260922FTO_425781 1746004000NRG23260920220388830 414991380 26/09/2022 DASHARATH SINGH DASHARATH SINGH 1746004WL028382 00697 BKID0MG1513 2040 07/10/2022 Account closed
3749 MP1746004_280422APB_FTO_85583 1746004000NRG23280420220046381 562903565 28/04/2022 Poshlal singh Poshlal singh 1746004WL002919 00089 CBIN0282795 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3750 MP1746004_290822APB_FTO_363981 1746004000NRG23290820220364497 389552667 29/08/2022 satvati bai satvati bai 1746004WL023228 00415 SBIN0012189 2856 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3751 MP1746004_310123FTO_663556 1746004000NRG23310120230611197 885575072 31/01/2023 JAYMATI DEVI JAYMATI DEVI 1746004WL044456 00415 SBIN0009259 1020 15/02/2023 Account closed
3752 MP1746004_010223APB_FTO_664431 1746004000NRG23310120230611778 007720692 01/02/2023 arti marko arti marko 1746004WL044482 00089 CBIN0282796 1200 16/02/2023 Aadhaar Number not Mapped to Account Number
3753 MP1746004_310323FTO_736824 1746004000NRG23310320230699008 548535958 31/03/2023 VIMALA VIMALA 1746004WL048573 00697 BKID0MG1508 2850 07/05/2023 No Such Account
3754 MP1746004_010323FTO_685627 1746004002NRG22310120231007965 693460790 01/03/2023 rajendra baiga rajendra baiga 1746004WL0068500 00045 BARB0VJSDOL 1062 25/03/2023 A/c Blocked or Frozen
3755 MP1746004_010323FTO_685627 1746004002NRG22310120231007966 693460790 01/03/2023 rajendra baiga rajendra baiga 1746004WL0068500 00045 BARB0VJSDOL 1020 25/03/2023 A/c Blocked or Frozen
3756 MP1746004_010323FTO_685627 1746004002NRG22310120231007967 693460790 01/03/2023 rajendra baiga rajendra baiga 1746004WL0068500 00045 BARB0VJSDOL 1050 25/03/2023 A/c Blocked or Frozen
3757 MP1746004_010323FTO_685627 1746004002NRG22310120231007968 693460790 01/03/2023 rajendra baiga rajendra baiga 1746004WL0068500 00045 BARB0VJSDOL 1050 25/03/2023 A/c Blocked or Frozen
3758 MP1746004_010323FTO_685627 1746004002NRG22310120231007969 693460790 01/03/2023 rajendra baiga rajendra baiga 1746004WL0068500 00045 BARB0VJSDOL 1050 25/03/2023 A/c Blocked or Frozen
3759 MP1746004_010123FTO_611285 1746004002NRG23010120230506189 024768449 01/01/2023 CHHOTE LAL CHHOTE LAL 1746004002WL040060 00415 SBIN0012189 1000 17/02/2023 Account closed
3760 MP1746004_060622APB_FTO_183533 1746004002NRG23060620220192492 237295311 06/06/2022 LALIYA BAI LALIYA BAI 1746004002WL009250 00045 BARB0VJSDOL 1020 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3761 MP1746003_170223FTO_677773 1746003043NRG22160220231008284 207116916 17/02/2023 natthu singh natthu singh 1746003WL0068616 00089 CBIN0281188 1020 27/02/2023 No Such Account
3762 MP1746003_170223FTO_677773 1746003043NRG22160220231008285 207116916 17/02/2023 natthu singh natthu singh 1746003WL0068616 00089 CBIN0281188 835 27/02/2023 No Such Account
3763 MP1746003_181222FTO_589856 1746003043NRG22171220221005314 034910525 18/12/2022 munnibai munnibai 1746003WL0068196 00089 CBIN0281188 1140 27/12/2022 Account closed
3764 MP1746003_181222FTO_589856 1746003043NRG22171220221005320 034910525 18/12/2022 dashrath prasad dashrath prasad 1746003WL0068196 00089 CBIN0281188 1002 27/12/2022 Account closed
3765 MP1746003_031122APB_FTO_494129 1746003043NRG23031120220423694 187733689 03/11/2022 GUDDIBAI GUDDIBAI 1746003043WL033103 00089 CBIN0281188 1260 16/11/2022 Aadhaar Number not Mapped to Account Number
3766 MP1746003_031122APB_FTO_494129 1746003043NRG23031120220423703 187733689 03/11/2022 tumlal kol tumlal kol 1746003043WL033103 00415 SBIN0006970 1080 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3767 MP1746003_100622FTO_194629 1746003043NRG23100620220217533 338787332 10/06/2022 usha bai usha bai 1746003043WL010198 00089 CBIN0281188 1050 20/06/2022 No Such Account
3768 MP1746003_100622FTO_194615 1746003043NRG23100620220217535 338783919 10/06/2022 usha bai usha bai 1746003043WL010198 00089 CBIN0281188 1080 20/06/2022 No Such Account
3769 MP1746003_111122FTO_506691 1746003043NRG23111120220431706 248835440 11/11/2022 KOMAL SINGH KOMAL SINGH 1746003043WL033976 00089 CBIN0281188 1140 17/11/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
3770 MP1746003_181222FTO_589801 1746003043NRG23171220220471440 060796050 18/12/2022 ganesh singh ganesh singh 1746003WL0037999 00089 CBIN0281188 1068 28/12/2022 Account closed
3771 MP1746003_181222FTO_589801 1746003043NRG23171220220471441 060796050 18/12/2022 ganesh singh ganesh singh 1746003WL0037999 00089 CBIN0281188 850 28/12/2022 Account closed
3772 MP1746003_181222FTO_589801 1746003043NRG23171220220471442 060796050 18/12/2022 ganesh singh ganesh singh 1746003WL0037999 00089 CBIN0281188 1056 28/12/2022 Account closed
3773 MP1746003_181222FTO_589801 1746003043NRG23171220220471443 060796050 18/12/2022 heeralal heeralal 1746003WL0037999 00089 CBIN0281188 1428 28/12/2022 Account closed
3774 MP1746003_181222FTO_589801 1746003043NRG23171220220471445 060796050 18/12/2022 ankit singh ankit singh 1746003WL0037999 00415 SBIN0006970 1330 28/12/2022 Account closed
3775 MP1746003_181222FTO_589801 1746003043NRG23171220220471446 060796050 18/12/2022 ankit singh ankit singh 1746003WL0037999 00415 SBIN0006970 1330 28/12/2022 Account closed
3776 MP1746003_181222FTO_589801 1746003043NRG23171220220471447 060796050 18/12/2022 heeralal heeralal 1746003WL0037999 00089 CBIN0281188 1020 28/12/2022 Account closed
3777 MP1746003_180622FTO_210765 1746003043NRG23180620220258056 452567254 18/06/2022 usha bai usha bai 1746003043WL012106 00089 CBIN0281188 1056 07/10/2022 No Such Account
3778 MP1746003_140422FTO_49260 1746003044NRG23140420220009515 542266748 14/04/2022 Leela Leela 1746003044WL000661 00697 BKID0NAMRGB 1116 06/05/2022 No Such Account
3779 MP1746003_310522FTO_168622 1746003044NRG23310520220167882 140103938 31/05/2022 LEELA LEELA 1746003WL0008285 00697 BKID0MG1503 1116 04/06/2022 No Such Account
3780 MP1746003_310522FTO_168622 1746003044NRG23310520220167883 140103938 31/05/2022 LEELA LEELA 1746003WL0008285 00697 BKID0MG1503 186 04/06/2022 No Such Account
3781 MP1746003_070722FTO_248660 1746003048NRG23070720220320262 807236275 07/07/2022 pavan pavan 1746003048WL016003 00415 SBIN0006970 3060 13/07/2022 Account closed
3782 MP1746003_110123APB_FTO_628348 1746003048NRG23090120230535704 884879889 11/01/2023 rakesh rakesh 1746003048WL041328 00415 SBIN0006970 1194 14/02/2023 Aadhaar Number not Mapped to Account Number
3783 MP1746003_160123APB_FTO_637444 1746003048NRG23150120230555501 893277510 16/01/2023 rakesh rakesh 1746003048WL042156 00415 SBIN0006970 1197 16/02/2023 Aadhaar Number not Mapped to Account Number
3784 MP1746003_240123APB_FTO_651974 1746003048NRG23230120230582651 887259379 24/01/2023 rakesh rakesh 1746003048WL043314 00415 SBIN0006970 1200 15/02/2023 Aadhaar Number not Mapped to Account Number
3785 MP1746003_310522APB_FTO_168693 1746003048NRG23310520220168833 140470387 31/05/2022 ramkali ramkali 1746003048WL008332 00089 CBIN0282147 1200 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3786 MP1746003_030123APB_FTO_614682 1746003049NRG23020120230511720 014708837 03/01/2023 budhiya budhiya 1746003049WL040309 00603 CBIN0R20002 1200 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3787 MP1746004_060622APB_FTO_183533 1746004002NRG23060620220192510 237295311 06/06/2022 heeravati singh heeravati singh 1746004002WL009251 00089 CBIN0280787 1032 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3788 MP1746004_221222FTO_597161 1746004002NRG23221220220482604 037152011 22/12/2022 CHHOTE LAL CHHOTE LAL 1746004002WL038750 00415 SBIN0012189 1080 17/02/2023 Account closed
3789 MP1746004_010223APB_FTO_664431 1746004004NRG23010220230612155 007720692 01/02/2023 DHAN SINGH DHAN SINGH 1746004004WL044499 00089 CBIN0282796 2200 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3790 MP1746004_010323FTO_685627 1746004005NRG22310120231007958 693460790 01/03/2023 Arjun Arjun 1746004WL0068499 00415 SBIN0012189 1260 25/03/2023 No Such Account
3791 MP1746004_010323FTO_685627 1746004005NRG22310120231007959 693460790 01/03/2023 SHYAM LAL SHYAM LAL 1746004WL0068499 00089 CBIN0284695 1260 25/03/2023 No Such Account
3792 MP1746004_010323FTO_685627 1746004005NRG22310120231007960 693460790 01/03/2023 Rai singh Rai singh 1746004WL0068499 00697 BKID0NAMRGB 2123 26/03/2023 No Such Account
3793 MP1746004_010323FTO_685627 1746004005NRG22310120231007961 693460790 01/03/2023 Rai singh Rai singh 1746004WL0068499 00697 BKID0NAMRGB 2123 26/03/2023 No Such Account
3794 MP1746004_010323FTO_685627 1746004005NRG22310120231007962 693460790 01/03/2023 Rai singh Rai singh 1746004WL0068499 00697 BKID0NAMRGB 2880 26/03/2023 No Such Account
3795 MP1746004_010323FTO_685627 1746004005NRG22310120231007963 693460790 01/03/2023 Rai singh Rai singh 1746004WL0068499 00697 BKID0NAMRGB 2880 26/03/2023 No Such Account
3796 MP1746004_010323FTO_685627 1746004005NRG22310120231007964 693460790 01/03/2023 durga bai durga bai 1746004WL0068499 00415 SBIN0012189 2123 25/03/2023 Account closed
3797 MP1746004_310522FTO_168450 1746004005NRG23310520220168315 140484214 31/05/2022 durga bai durga bai 1746004005WL008312 00415 SBIN0012189 1140 04/06/2022 Account closed
3798 MP1746004_100323APB_FTO_695337 1746004006NRG23020320230633146 691184557 10/03/2023 JUGRA BAI JUGRA BAI 1746004006WL046066 00415 SBIN0009097 1365 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3799 MP1746004_100323APB_FTO_695337 1746004006NRG23100320230639076 691184557 10/03/2023 JUGRA BAI JUGRA BAI 1746004006WL046585 00415 SBIN0009097 1365 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3800 MP1746004_110922FTO_389809 1746004008NRG23110920220373268 375112050 11/09/2022 Ayodha prasad Ayodha prasad 1746004008WL025291 00415 SBIN0004674 3006 04/10/2022 Account closed
3801 MP1746004_091122FTO_502630 1746004009NRG22091120220999585 226666582 09/11/2022 Shreemati Bai Shreemati Bai 1746004WL0067970 00089 CBIN0281691 320 19/11/2022 Account closed
3802 MP1746004_091122FTO_502630 1746004009NRG22091120220999586 226666582 09/11/2022 Shreemati Bai Shreemati Bai 1746004WL0067970 00089 CBIN0281691 800 19/11/2022 Account closed
3803 MP1746004_010323FTO_685627 1746004009NRG22310120231007994 693460790 01/03/2023 Shreemati Bai Shreemati Bai 1746004WL0068504 00089 CBIN0281691 320 25/03/2023 Account closed
3804 MP1746004_010323FTO_685627 1746004009NRG22310120231007995 693460790 01/03/2023 Shreemati Bai Shreemati Bai 1746004WL0068504 00089 CBIN0281691 800 25/03/2023 Account closed
3805 MP1746004_020223APB_FTO_666586 1746004010NRG23010220230614761 007720747 02/02/2023 jeevan singh jeevan singh 1746004010WL044590 00089 CBIN0282796 600 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3806 MP1746004_210922FTO_413017 1746004010NRG23210920220382659 374409278 21/09/2022 Lal Singh Lal Singh 1746004010WL027278 00176 IDIB000D070 600 04/10/2022 A/c Blocked or Frozen
3807 MP1746004_201222FTO_593518 1746004012NRG23181220220473524 035244463 20/12/2022 RAJENDRA LAL RAJENDRA LAL 1746004WL0038169 00415 SBIN0012189 1200 27/12/2022 Account closed
3808 MP1746004_100323APB_FTO_695337 1746004013NRG23100320230638756 691184557 10/03/2023 VANSHRAKHAN SINGH VANSHRAKHAN SINGH 1746004013WL046554 00415 SBIN0012189 570 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3809 MP1746004_140323APB_FTO_702085 1746004013NRG23140320230644685 690476399 14/03/2023 SUMITRA BAI SUMITRA BAI 1746004013WL046925 00697 BKID0MG1513 1520 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3810 MP1746004_210422APB_FTO_68123 1746004013NRG23210420220026581 560440367 21/04/2022 RAM KHELAVAN RAM KHELAVAN 1746004013WL001696 00697 BKID0NAMRGB 2280 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3811 MP1746003_240722APB_FTO_282272 1746003049NRG23230720220341034 486340946 24/07/2022 jay singh jay singh 1746003049WL018271 00603 CBIN0R20002 1200 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3812 MP1746003_240123APB_FTO_651974 1746003050NRG23230120230582996 887259379 24/01/2023 Lal ji Lal ji 1746003050WL043324 00603 CBIN0R20002 1400 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3813 MP1746003_010223FTO_665455 1746003052NRG23010220230613740 007732186 01/02/2023 amratlal amratlal 1746003052WL044550 00603 CBIN0R20002 1110 16/02/2023 Account closed
3814 MP1746003_010223FTO_665455 1746003052NRG23010220230613757 007732186 01/02/2023 santosh singh santosh singh 1746003052WL044550 00603 CBIN0R20002 1110 16/02/2023 Account closed
3815 MP1746003_010223FTO_665455 1746003052NRG23010220230613761 007732186 01/02/2023 anandram anandram 1746003052WL044550 00603 CBIN0R20002 1110 16/02/2023 Account closed
3816 MP1746003_260422FTO_79118 1746003052NRG23260420220041895 554901132 26/04/2022 rakeshyadav rakeshyadav 1746003052WL002714 00697 BKID0MG1503 1110 07/05/2022 No Such Account
3817 MP1746003_181222FTO_589856 1746003053NRG22171220221005585 034910525 18/12/2022 Harilal Harilal 1746003WL0068208 00089 CBIN0281188 2160 27/12/2022 Account closed
3818 MP1746003_181222FTO_589856 1746003053NRG22171220221005605 034910525 18/12/2022 Harilal Harilal 1746003WL0068208 00089 CBIN0281188 1080 27/12/2022 Account closed
3819 MP1746003_060922FTO_381093 1746003053NRG23060920220370304 377813083 06/09/2022 chaitanya chaitanya 1746003053WL024621 00415 SBIN0006970 1050 04/10/2022 A/c Blocked or Frozen
3820 MP1746003_210323FTO_722560 1746003053NRG23210320230689985 730709561 21/03/2023 Sundar singh Sundar singh 1746003053WL048113 00089 CBIN0281188 1200 30/03/2023 Account closed
3821 MP1746003_181222FTO_589856 1746003056NRG22250320220971142 034910525 18/12/2022 lalsingh lalsingh 1746003WL065982 00089 CBIN0282147 1110 27/12/2022 Account closed
3822 MP1746003_181222FTO_589856 1746003056NRG22250320220971143 034910525 18/12/2022 lalsingh lalsingh 1746003WL065982 00089 CBIN0282147 1295 27/12/2022 Account closed
3823 MP1746003_181222FTO_589856 1746003056NRG22250320220971144 034910525 18/12/2022 lalsingh lalsingh 1746003WL065982 00089 CBIN0282147 1260 27/12/2022 Account closed
3824 MP1746003_190622APB_FTO_212359 1746003057NRG23190620220262634 488356056 19/06/2022 Bhagwati Bhagwati 1746003057WL012370 00603 CBIN0R20002 1225 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3825 MP1746003_181222FTO_589856 1746003060NRG22171220221004599 034910525 18/12/2022 puran puran 1746003WL0068183 00415 SBIN0006970 2895 27/12/2022 Account closed
3826 MP1746003_120522FTO_119261 1746003061NRG21031220211267377 756556294 12/05/2022 Ramu Ramu 1746003WL076568 00688 FINO0001001 1302 18/05/2022 A/c Blocked or Frozen
3827 MP1746003_120522FTO_119261 1746003061NRG21031220211267378 756556294 12/05/2022 Ramu Ramu 1746003WL076568 00688 FINO0001001 2700 18/05/2022 A/c Blocked or Frozen
3828 MP1746003_200223FTO_679404 1746003061NRG21090220211106901 206789137 20/02/2023 Manmati Manmati 1746003WL067315 00415 SBIN0006970 1302 27/02/2023 No Such Account
3829 MP1746003_200223FTO_679404 1746003061NRG21090220211106909 206789137 20/02/2023 KRASHPAL SINGH KRASHPAL SINGH 1746003WL067316 00415 SBIN0006970 2520 27/02/2023 No Such Account
3830 MP1746003_200223FTO_679404 1746003061NRG21090220211106912 206789137 20/02/2023 KRASHPAL SINGH KRASHPAL SINGH 1746003WL067316 00415 SBIN0006970 2520 27/02/2023 No Such Account
3831 MP1746003_200223FTO_679404 1746003061NRG21221220221267507 206789137 20/02/2023 Pooniya bai Pooniya bai 1746003WL0076600 00688 FINO0001001 2520 27/02/2023 A/c Blocked or Frozen
3832 MP1746003_200223FTO_679404 1746003061NRG21221220221267508 206789137 20/02/2023 Sakuntla Sakuntla 1746003WL0076600 00688 FINO0001001 2520 27/02/2023 A/c Blocked or Frozen
3833 MP1746003_200223FTO_679404 1746003061NRG21221220221267509 206789137 20/02/2023 Ramu Ramu 1746003WL0076600 00688 FINO0001001 1302 27/02/2023 A/c Blocked or Frozen
3834 MP1746003_200223FTO_679404 1746003061NRG21221220221267510 206789137 20/02/2023 Ramu Ramu 1746003WL0076600 00688 FINO0001001 2700 27/02/2023 A/c Blocked or Frozen
3835 MP1746003_200223FTO_679404 1746003061NRG21221220221267526 206789137 20/02/2023 manohar singh manohar singh 1746003WL0076607 00415 SBIN0006970 1260 27/02/2023 No Such Account
3836 MP1746003_200223FTO_679404 1746003061NRG21221220221267527 206789137 20/02/2023 Soniya Soniya 1746003WL0076607 00176 IDIB000A645 2520 27/02/2023 No Such Account
3837 MP1746004_010323FTO_685627 1746004015NRG22010220231008120 693460790 01/03/2023 RUBI JAISWAL RUBI JAISWAL 1746004WL0068547 00415 SBIN0012189 386 25/03/2023 Account closed
3838 MP1746004_010323FTO_685627 1746004017NRG22310120231007998 693460790 01/03/2023 mohan singh mohan singh 1746004WL0068505 00697 BKID0MG1508 1002 26/03/2023 No Such Account
3839 MP1746004_010323FTO_685627 1746004017NRG22310120231007999 693460790 01/03/2023 shivlal singh shivlal singh 1746004WL0068505 00697 BKID0MG1508 1110 26/03/2023 No Such Account
3840 MP1746004_010323FTO_685627 1746004017NRG22310120231008000 693460790 01/03/2023 rampal singh rampal singh 1746004WL0068505 00697 BKID0MG1508 1110 26/03/2023 Account closed
3841 MP1746004_130522APB_FTO_121872 1746004017NRG23130520220100333 878569380 13/05/2022 chameli bai ayam chameli bai ayam 1746004017WL005391 00697 BKID0NAMRGB 900 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3842 MP1746004_201222FTO_593518 1746004018NRG23201220220476375 035244463 20/12/2022 mohan singh mohan singh 1746004WL0038365 00089 CBIN0281691 1190 27/12/2022 Account closed
3843 MP1746004_010323FTO_685627 1746004019NRG22310120231008002 693460790 01/03/2023 SANTRA SANTRA 1746004WL0068507 00089 CBIN0284695 760 25/03/2023 Account closed
3844 MP1746004_010323FTO_685627 1746004019NRG22310120231008003 693460790 01/03/2023 RAM DAS RAM DAS 1746004WL0068507 00089 CBIN0284695 965 25/03/2023 Account closed
3845 MP1746004_010323FTO_685627 1746004019NRG22310120231008004 693460790 01/03/2023 RAM DAS RAM DAS 1746004WL0068507 00089 CBIN0284695 965 25/03/2023 Account closed
3846 MP1746004_170323APB_FTO_711777 1746004019NRG23170320230680553 729317715 17/03/2023 babli devi babli devi 1746004019WL047753 00415 SBIN0012189 1421 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3847 MP1746004_170323APB_FTO_711777 1746004019NRG23170320230680556 729317715 17/03/2023 SUMANBAI NGOF SAILESHKUMAR SUMANBAI NGOF SAILESHKUMAR 1746004019WL047753 00415 SBIN0012189 1421 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3848 MP1746004_010323FTO_685627 1746004021NRG22010220231008123 693460790 01/03/2023 reva singh reva singh 1746004WL0068549 00415 SBIN0000481 1140 25/03/2023 Account closed
3849 MP1746004_120422APB_FTO_43568 1746004021NRG23120420220004250 563618421 12/04/2022 KOUSHILYA BAI KOUSHILYA BAI 1746004021WL000330 00415 SBIN0009097 950 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3850 MP1746004_140922APB_FTO_395930 1746004021NRG23140920220376600 374801606 14/09/2022 KESHVATI BAI KESHVATI BAI 1746004021WL026085 00415 SBIN0009097 1200 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3851 MP1746004_140922FTO_395925 1746004021NRG23140920220376603 374799711 14/09/2022 Parmeshwari devi Parmeshwari devi 1746004021WL026086 00415 SBIN0009097 1200 04/10/2022 No Such Account
3852 MP1746004_150323APB_FTO_705616 1746004021NRG23150320230672601 731018963 15/03/2023 TARA BAI TARA BAI 1746004021WL047530 00415 SBIN0009097 1365 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3853 MP1746004_200922FTO_410885 1746004021NRG23200920220382158 374452192 20/09/2022 dharmendra singh dharmendra singh 1746004021WL027226 00415 SBIN0009097 800 04/10/2022 Account closed
3854 MP1746004_200922FTO_410885 1746004021NRG23200920220382203 374452192 20/09/2022 Parmeshwari devi Parmeshwari devi 1746004021WL027230 00415 SBIN0009097 800 04/10/2022 No Such Account
3855 MP1746004_221222FTO_597161 1746004021NRG23211220220478747 037152011 22/12/2022 reva singh reva singh 1746004021WL038497 00415 SBIN0000481 1140 17/02/2023 Account closed
3856 MP1746004_280822APB_FTO_362149 1746004021NRG23270820220363977 356948896 28/08/2022 KESHVATI BAI KESHVATI BAI 1746004021WL023141 00415 SBIN0009097 1200 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3857 MP1746004_280922FTO_430865 1746004022NRG23280920220390873 413482289 28/09/2022 Brajpal singh Brajpal singh 1746004022WL028745 00089 CBIN0284695 1281 07/10/2022 No Such Account
3858 MP1746004_280922FTO_430865 1746004022NRG23280920220390874 413482289 28/09/2022 Brajpal singh Brajpal singh 1746004022WL028745 00089 CBIN0284695 1281 07/10/2022 No Such Account
3859 MP1746004_280922FTO_430865 1746004022NRG23280920220390880 413482289 28/09/2022 Pooran singh Pooran singh 1746004022WL028746 00078 CNRB0006752 1330 07/10/2022 No Such Account
3860 MP1746004_280922FTO_430865 1746004022NRG23280920220390881 413482289 28/09/2022 Pooran singh Pooran singh 1746004022WL028746 00078 CNRB0006752 1330 07/10/2022 No Such Account
3861 MP1746003_200223FTO_679404 1746003061NRG21221220221267528 206789137 20/02/2023 Soniya Soniya 1746003WL0076607 00176 IDIB000A645 2520 27/02/2023 No Such Account
3862 MP1746003_200223FTO_679404 1746003061NRG21310120231267546 206789137 20/02/2023 Omika singh Omika singh 1746003WL0076612 00089 CBIN0281188 1330 27/02/2023 No Such Account
3863 MP1746003_200223FTO_679404 1746003061NRG21310120231267547 206789137 20/02/2023 Omika singh Omika singh 1746003WL0076612 00089 CBIN0281188 2520 27/02/2023 No Such Account
3864 MP1746003_210422FTO_68228 1746003061NRG22060320220928697 560506506 21/04/2022 Gyan Singh Gyan Singh 1746003061WL063392 00089 CBIN0281188 1302 07/05/2022 No Such Account
3865 MP1746003_200422FTO_65101 1746003061NRG23190420220023002 562963750 20/04/2022 CHANRAVATI SINGH CHANRAVATI SINGH 1746003061WL001494 00415 SBIN0006970 2800 09/05/2022 Account closed
3866 MP1746003_200422FTO_65101 1746003061NRG23190420220023029 562963750 20/04/2022 Ram Ram 1746003061WL001496 00415 SBIN0002821 1400 09/05/2022 No Such Account
3867 MP1746003_200422FTO_65101 1746003061NRG23200420220023701 562963750 20/04/2022 Mangal Mangal 1746003061WL001526 00688 FINO0001001 1400 09/05/2022 A/c Blocked or Frozen
3868 MP1746003_200422FTO_65101 1746003061NRG23200420220023962 562963750 20/04/2022 AMAR SINGH AMAR SINGH 1746003061WL001545 00697 BKID0MG1502 1330 09/05/2022 No Such Account
3869 MP1746003_200422FTO_65101 1746003061NRG23200420220023966 562963750 20/04/2022 Samptiya Samptiya 1746003061WL001545 00697 BKID0MG1502 1330 09/05/2022 No Such Account
3870 MP1746003_200422FTO_65101 1746003061NRG23200420220023983 562963750 20/04/2022 Durgesh Durgesh 1746003061WL001545 00697 BKID0MG1502 1330 09/05/2022 No Such Account
3871 MP1746003_201222FTO_593397 1746003061NRG23201220220477307 035150714 20/12/2022 dasmat bai gond dasmat bai gond 1746003061WL038419 00703 AIRP0000001 1400 27/12/2022 Account closed
3872 MP1746003_210522FTO_142864 1746003061NRG23210520220128343 002575790 21/05/2022 Shivvati bai Shivvati bai 1746003061WL006640 00165 IBKL0001551 1400 27/05/2022 A/c Blocked or Frozen
3873 MP1746003_020323APB_FTO_686981 1746003062NRG23020320230633372 693002118 02/03/2023 maujilal yadav maujilal yadav 1746003062WL046071 00697 BKID0NAMRGB 612 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3874 MP1746003_030323APB_FTO_687878 1746003062NRG23030320230634383 692618598 03/03/2023 Shanti Bai Shanti Bai 1746003062WL046175 00697 BKID0MG1503 1098 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3875 MP1746003_270223APB_FTO_684579 1746003062NRG23270220230629850 695837589 27/02/2023 Shanti Bai Shanti Bai 1746003062WL045842 00697 BKID0MG1503 1098 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3876 MP1746003_070123APB_FTO_621413 1746003063NRG23070120230529173 007932073 07/01/2023 urmila urmila 1746003063WL041039 00697 BKID0MG1502 720 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3877 MP1746003_160123APB_FTO_637444 1746003063NRG23160120230556768 893277510 16/01/2023 urmila urmila 1746003063WL042220 00697 BKID0MG1502 900 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3878 MP1746003_120822FTO_329945 1746003064NRG23120820220354622 624209847 12/08/2022 badri badri 1746003064WL020868 00603 CBIN0R20002 3264 25/08/2022 Account closed
3879 MP1746003_060522FTO_106313 1746003066NRG23050520220071407 697130231 06/05/2022 monika monika 1746003066WL004080 00415 SBIN0006072 1200 14/05/2022 Account closed
3880 MP1746003_260422FTO_79118 1746003066NRG23260420220039674 554901132 26/04/2022 monika monika 1746003066WL002601 00415 SBIN0006072 1200 07/05/2022 Account closed
3881 MP1746003_260422FTO_79118 1746003068NRG23260420220039394 554901132 26/04/2022 Rajkumari yadav Rajkumari yadav 1746003068WL002588 00089 CBIN0282147 1480 07/05/2022 No Such Account
3882 MP1746003_181222FTO_589801 1746003069NRG23171220220471771 060796050 18/12/2022 Pyarelal Pyarelal 1746003WL0038035 00415 SBIN0002821 2895 28/12/2022 Account closed
3883 MP1746003_181222FTO_589856 1746003071NRG22161220221003980 034910525 18/12/2022 sailkumari sailkumari 1746003WL0068153 00078 CNRB0003728 1900 27/12/2022 Account closed
3884 MP1746003_240123APB_FTO_651974 1746003071NRG23240120230585062 887259379 24/01/2023 ashok ashok 1746003071WL043414 00468 UBIN0563781 2200 15/02/2023 Account closed
3885 MP1746003_161222FTO_586163 1746003072NRG22161220221003889 034265054 16/12/2022 sukvara sukvara 1746003WL0068149 00089 CBIN0281188 1260 27/12/2022 Account closed
3886 MP1746004_280922FTO_430865 1746004022NRG23280920220390882 413482289 28/09/2022 Pooran singh Pooran singh 1746004022WL028746 00078 CNRB0006752 1330 07/10/2022 No Such Account
3887 MP1746004_280922FTO_430865 1746004022NRG23280920220390883 413482289 28/09/2022 Pooran singh Pooran singh 1746004022WL028746 00078 CNRB0006752 1330 07/10/2022 No Such Account
3888 MP1746004_280922FTO_430865 1746004022NRG23280920220390884 413482289 28/09/2022 Pooran singh Pooran singh 1746004022WL028746 00078 CNRB0006752 1330 07/10/2022 No Such Account
3889 MP1746004_290422APB_FTO_88296 1746004022NRG23290420220049590 680242634 29/04/2022 SUKHLAL SINGH SUKHLAL SINGH 1746004022WL003083 00089 CBIN0284695 1080 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3890 MP1746004_190822APB_FTO_343824 1746004023NRG23190820220358846 694372849 19/08/2022 RAM SINGH RAM SINGH 1746004023WL021876 00089 CBIN0282795 2856 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3891 MP1746004_230123APB_FTO_649548 1746004023NRG23230120230580199 887273117 23/01/2023 BIHARI BIHARI 1746004023WL043197 00089 CBIN0282795 1200 15/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3892 MP1746004_180223APB_FTO_678141 1746004024NRG23180220230624763 207026649 18/02/2023 sundar singh uke sundar singh uke 1746004024WL045442 00089 CBIN0282795 2000 09/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3893 MP1746004_290422APB_FTO_88296 1746004024NRG23280420220046252 680242634 29/04/2022 RAMESH SINGH RAMESH SINGH 1746004024WL002917 00255 1110 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3894 MP1746004_010323FTO_685627 1746004025NRG22310120231008008 693460790 01/03/2023 Rajmati Rajmati 1746004WL0068509 00688 FINO0001446 2850 25/03/2023 A/c Blocked or Frozen
3895 MP1746004_010323FTO_685627 1746004025NRG22310120231008009 693460790 01/03/2023 Manoj singh Manoj singh 1746004WL0068509 00415 SBIN0012189 2660 25/03/2023 No Such Account
3896 MP1746004_010323FTO_685627 1746004025NRG22310120231008010 693460790 01/03/2023 Rajmati Rajmati 1746004WL0068509 00688 FINO0001446 2850 25/03/2023 A/c Blocked or Frozen
3897 MP1746004_010323FTO_685627 1746004025NRG22310120231008011 693460790 01/03/2023 Jaimati Jaimati 1746004WL0068509 00688 FINO0001446 2850 25/03/2023 A/c Blocked or Frozen
3898 MP1746004_010323FTO_685627 1746004025NRG22310120231008012 693460790 01/03/2023 Jaimati Jaimati 1746004WL0068509 00688 FINO0001446 2850 25/03/2023 A/c Blocked or Frozen
3899 MP1746004_050522FTO_104156 1746004027NRG23050520220069893 745643848 05/05/2022 RAJKUMARI RAJKUMARI 1746004027WL004010 00089 CBIN0282796 1400 17/05/2022 No Such Account
3900 MP1746004_010323FTO_685627 1746004029NRG22310120231008015 693460790 01/03/2023 virandiya bai virandiya bai 1746004WL0068512 00089 CBIN0282795 1050 25/03/2023 No Such Account
3901 MP1746004_010323FTO_685627 1746004029NRG22310120231008016 693460790 01/03/2023 virandiya bai virandiya bai 1746004WL0068512 00089 CBIN0282795 300 25/03/2023 No Such Account
3902 MP1746004_010323FTO_685627 1746004029NRG22310120231008017 693460790 01/03/2023 sumintra bai sumintra bai 1746004WL0068512 00089 CBIN0282795 910 25/03/2023 No Such Account
3903 MP1746004_090422FTO_35666 1746004030NRG22090320220934657 544696142 09/04/2022 HEMVATI BAI HEMVATI BAI 1746004030WL063761 00697 BKID0MG1337 972 07/05/2022 No Such Account
3904 MP1746004_060822APB_FTO_315038 1746004030NRG23060820220351341 624321037 06/08/2022 SHUBHAM SHUKLA SHUBHAM SHUKLA 1746004030WL020247 00168 ICIC0001445 2828 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3905 MP1746004_210323FTO_722181 1746004032NRG23210320230689830 730688772 21/03/2023 MANGAL MANGAL 1746004032WL048110 00089 CBIN0281691 960 11/04/2023 Account closed
3906 MP1746004_210522APB_FTO_143145 1746004037NRG23210520220127466 002327933 21/05/2022 ETVARI SINGH ETVARI SINGH 1746004037WL006601 00415 SBIN0004674 1320 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3907 MP1746004_291222FTO_606462 1746004037NRG23291220220496657 027138426 29/12/2022 SANTOSH SINGH SANTOSH SINGH 1746004037WL039490 00089 CBIN0284695 1536 17/02/2023 Account closed
3908 MP1746004_161122FTO_515024 1746004039NRG23141120220435565 356403846 16/11/2022 SAHJAD KHAN SAHJAD KHAN 1746004WL0034343 00089 CBIN0282796 780 23/11/2022 Account closed
3909 MP1746004_010323FTO_685627 1746004040NRG22010220231008084 693460790 01/03/2023 ramkumar ramkumar 1746004WL0068534 00688 FINO0001001 2040 25/03/2023 A/c Blocked or Frozen
3910 MP1746003_161222FTO_586163 1746003072NRG22161220221003903 034265054 16/12/2022 ram bai ram bai 1746003WL0068149 00089 CBIN0281188 1260 27/12/2022 Account closed
3911 MP1746003_161222FTO_586163 1746003072NRG22161220221003904 034265054 16/12/2022 ram bai ram bai 1746003WL0068149 00089 CBIN0281188 1080 27/12/2022 Account closed
3912 MP1746003_031122APB_FTO_494129 1746003072NRG23031120220423411 187733689 03/11/2022 chotelal chotelal 1746003072WL033085 00415 SBIN0006970 1140 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3913 MP1746003_100622FTO_194629 1746003072NRG23100620220213785 338787332 10/06/2022 Parwati singh Parwati singh 1746003072WL010042 00688 FINO0001001 1200 20/06/2022 No Such Account
3914 MP1746003_160123APB_FTO_637444 1746003072NRG23160120230555672 893277510 16/01/2023 jay singh jay singh 1746003072WL042167 00089 CBIN0281188 1140 15/02/2023 Account closed
3915 MP1746003_300622APB_FTO_235100 1746003073NRG22170320220953458 711065271 30/06/2022 RURA KOL RURA KOL 1746003073WL064948 00415 SBIN0002821 1140 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3916 MP1746003_300622APB_FTO_235100 1746003073NRG22240320220968536 711065271 30/06/2022 RURA KOL RURA KOL 1746003073WL065803 00415 SBIN0002821 950 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3917 MP1746003_171222APB_FTO_588442 1746003073NRG23171220220471882 034213236 17/12/2022 DUMAN DUMAN 1746003073WL038042 00415 SBIN0002821 195 29/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3918 MP1746003_220323FTO_723722 1746003073NRG23220320230691122 730561464 22/03/2023 DEENBANDHU DEENBANDHU 1746003073WL048173 00089 CBIN0281188 200 11/04/2023 Account closed
3919 MP1746003_010223FTO_665455 1746003074NRG23010220230612943 007732186 01/02/2023 RAMBAI RAMBAI 1746003074WL044519 00089 CBIN0281188 1400 16/02/2023 Account closed
3920 MP1746003_160822APB_FTO_336444 1746003074NRG23150820220356466 695946391 16/08/2022 sajaniya sajaniya 1746003074WL021289 00415 SBIN0006970 3060 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3921 MP1746003_010622FTO_171389 1746003076NRG23010620220172575 139062038 01/06/2022 Ashok Ashok 1746003076WL008458 00415 SBIN0006970 1330 04/06/2022 No Such Account
3922 MP1746003_260522FTO_155891 1746003078NRG23260520220143361 116289936 26/05/2022 DINESH SINGH GOND DINESH SINGH GOND 1746003078WL007333 00688 FINO0001001 1330 04/06/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
3923 MP1746003_090123APB_FTO_624271 1746003079NRG23080120230530952 007804035 09/01/2023 Vimla Vimla 1746003079WL041123 00697 BKID0NAMRGB 1170 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3924 MP1746003_110223APB_FTO_673206 1746003079NRG23100220230618835 007697288 11/02/2023 Vimla Vimla 1746003079WL045012 00697 BKID0NAMRGB 1158 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3925 MP1746003_200223APB_FTO_679398 1746003079NRG23200220230625551 206798203 20/02/2023 Vimla Vimla 1746003079WL045510 00697 BKID0NAMRGB 1158 27/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3926 MP1746003_060522FTO_106313 1746003080NRG23040520220068570 697130231 06/05/2022 tara tara 1746003080WL003937 00089 CBIN0282147 1020 14/05/2022 Account Holder Expired
3927 MP1746003_100622FTO_194629 1746003080NRG23100620220217333 338787332 10/06/2022 Bhanmati Bhanmati 1746003080WL010195 00415 SBIN0006970 1020 20/06/2022 No Such Account
3928 MP1746003_200422FTO_65101 1746003080NRG23200420220024378 562963750 20/04/2022 tara tara 1746003080WL001581 00089 CBIN0282147 1224 09/05/2022 Account Holder Expired
3929 MP1746003_231222FTO_598932 1746003080NRG23231220220485646 033724247 23/12/2022 ravi kumar napit ravi kumar napit 1746003080WL038927 00089 CBIN0282147 1400 17/02/2023 Account closed
3930 MP1746004_011222APB_FTO_555787 1746004000NRG23011220220452809 627032548 01/12/2022 RUKHMAN I BAI RUKHMAN I BAI 1746004WL036316 00415 SBIN0009097 1020 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3931 MP1746004_011222APB_FTO_555787 1746004000NRG23011220220452850 627032548 01/12/2022 RAM SINGH RAM SINGH 1746004WL036317 00089 CBIN0281691 1428 09/12/2022 A/c Blocked or Frozen
3932 MP1746004_031022FTO_441577 1746004000NRG23031020220396063 452515446 03/10/2022 Gandhi Gandhi 1746004WL029462 00688 FINO0001446 1400 07/10/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
3933 MP1746004_010323FTO_685627 1746004040NRG22010220231008085 693460790 01/03/2023 ramkumar ramkumar 1746004WL0068534 00688 FINO0001001 2040 25/03/2023 A/c Blocked or Frozen
3934 MP1746004_010323FTO_685627 1746004040NRG22010220231008086 693460790 01/03/2023 ramkumar ramkumar 1746004WL0068534 00688 FINO0001001 2040 25/03/2023 A/c Blocked or Frozen
3935 MP1746004_010323FTO_685627 1746004040NRG22010220231008087 693460790 01/03/2023 yasoda yasoda 1746004WL0068535 00089 CBIN0282795 1530 25/03/2023 No Such Account
3936 MP1746004_250922FTO_422220 1746004042NRG23240920220386495 417186490 25/09/2022 Kousilya bai Kousilya bai 1746004042WL027978 00415 SBIN0012188 3060 07/10/2022 Account closed
3937 MP1746004_010722APB_FTO_237028 1746004043NRG23010720220306990 711010046 01/07/2022 kaisal prasad kaisal prasad 1746004043WL015086 00089 CBIN0281691 1200 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3938 MP1746004_010722APB_FTO_237028 1746004043NRG23010720220306997 711010046 01/07/2022 PHOOHAN SINGH PHOOHAN SINGH 1746004043WL015086 00089 CBIN0281691 1200 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3939 MP1746004_150622APB_FTO_205407 1746004043NRG23150620220244409 445179019 15/06/2022 SUKHRAM YADAV SUKHRAM YADAV 1746004043WL011431 00415 SBIN0012189 1190 22/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3940 MP1746004_150622APB_FTO_205407 1746004043NRG23150620220244435 445179019 15/06/2022 gautam prasad gautam prasad 1746004043WL011431 00415 SBIN0012189 1190 22/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3941 MP1746004_230123APB_FTO_649548 1746004043NRG23230120230580774 887273117 23/01/2023 gautam prasad gautam prasad 1746004043WL043235 00415 SBIN0012189 960 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3942 MP1746004_010722APB_FTO_237028 1746004043NRG23270620220294066 711010046 01/07/2022 SUKHRAM YADAV SUKHRAM YADAV 1746004043WL014269 00415 SBIN0012189 680 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3943 MP1746004_010722APB_FTO_237028 1746004043NRG23270620220294092 711010046 01/07/2022 gautam prasad gautam prasad 1746004043WL014269 00415 SBIN0012189 1360 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3944 MP1746004_180123FTO_641699 1746004045NRG23180120230563480 889334956 18/01/2023 RAMLAL BAIGA RAMLAL BAIGA 1746004045WL042477 00415 SBIN0012189 1050 15/02/2023 Account closed
3945 MP1746004_130422APB_FTO_46520 1746004047NRG23130420220007609 563479345 13/04/2022 MAHESH MAHESH 1746004047WL000569 00089 CBIN0281691 1360 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3946 MP1746004_201222FTO_593518 1746004047NRG23181220220473464 035244463 20/12/2022 MAHESH MAHESH 1746004WL0038164 00089 CBIN0281691 1360 27/12/2022 Account closed
3947 MP1746004_201222FTO_593518 1746004047NRG23181220220473465 035244463 20/12/2022 MAHESH MAHESH 1746004WL0038164 00089 CBIN0281691 1020 27/12/2022 Account closed
3948 MP1746004_201222FTO_593518 1746004047NRG23181220220473466 035244463 20/12/2022 MAHESH MAHESH 1746004WL0038164 00089 CBIN0281691 1530 27/12/2022 Account closed
3949 MP1746004_210522APB_FTO_143145 1746004047NRG23210520220128641 002327933 21/05/2022 MAHESH MAHESH 1746004047WL006650 00089 CBIN0281691 1530 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3950 MP1746004_240522FTO_149272 1746004048NRG23240520220137183 022420039 24/05/2022 SUSHMA BAI SUSHMA BAI 1746004048WL007089 00697 BKID0MG1337 1351 28/05/2022 No Such Account
3951 MP1746004_310323FTO_736824 1746004050NRG23310320230700443 548535958 31/03/2023 REVA SINGH GOND REVA SINGH GOND 1746004050WL048660 00415 SBIN0004674 1650 07/05/2023 Account closed
3952 MP1746004_091122FTO_502630 1746004052NRG22091120220999578 226666582 09/11/2022 kartikram kartikram 1746004WL0067968 00089 CBIN0282796 1110 19/11/2022 No Such Account
3953 MP1746004_091122FTO_502630 1746004052NRG22091120220999579 226666582 09/11/2022 kartikram kartikram 1746004WL0067968 00089 CBIN0282796 1110 19/11/2022 No Such Account
3954 MP1746004_010323FTO_685627 1746004053NRG22010220231008037 693460790 01/03/2023 lallu lallu 1746004WL0068521 00089 CBIN0281691 1870 25/03/2023 No Such Account
3955 MP1746004_130622APB_FTO_199610 1746004053NRG23130620220229641 445577634 13/06/2022 RAMBATI BAI RAMBATI BAI 1746004053WL010698 00415 SBIN0012189 1600 22/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3956 MP1746004_060123FTO_620126 1746004000NRG23050120230521966 008028614 06/01/2023 kavsaliya bai kavsaliya bai 1746004WL040753 00089 CBIN0282795 1080 16/02/2023 No Such Account
3957 MP1746004_060123FTO_620126 1746004000NRG23050120230522147 008028614 06/01/2023 vijay singh vijay singh 1746004WL040758 00078 CNRB0001412 1194 16/02/2023 No Such Account
3958 MP1746004_060123FTO_620126 1746004000NRG23050120230522148 008028614 06/01/2023 vijay singh vijay singh 1746004WL040758 00078 CNRB0001412 995 16/02/2023 No Such Account
3959 MP1746004_050622FTO_180535 1746004000NRG23050620220187771 260080465 05/06/2022 SAROJ SAROJ 1746004WL009066 00697 BKID0NAMRGB 1260 11/06/2022 Account closed
3960 MP1746004_150223FTO_676302 1746004000NRG23060220230616781 143485025 15/02/2023 Sumntri singh Sumntri singh 1746004WL0044746 00045 BARB0VJSDOL 1428 23/02/2023 A/c Blocked or Frozen
3961 MP1746004_150223FTO_676302 1746004000NRG23060220230616782 143485025 15/02/2023 RAJENDRA LAL RAJENDRA LAL 1746004WL0044747 00415 SBIN0012189 120 23/02/2023 Account closed
3962 MP1746004_150223FTO_676302 1746004000NRG23060220230616783 143485025 15/02/2023 RAJENDRA LAL RAJENDRA LAL 1746004WL0044747 00415 SBIN0012189 120 23/02/2023 Account closed
3963 MP1746004_150223FTO_676302 1746004000NRG23060220230616784 143485025 15/02/2023 SAROJ SAROJ 1746004WL0044748 00697 BKID0MG1508 1260 23/02/2023 Account closed
3964 MP1746004_150223FTO_676302 1746004000NRG23060220230616785 143485025 15/02/2023 CHOTA CHOTA 1746004WL0044748 00697 BKID0MG1508 720 23/02/2023 No Such Account
3965 MP1746004_150223FTO_676302 1746004000NRG23060220230616786 143485025 15/02/2023 CHOTA CHOTA 1746004WL0044748 00697 BKID0MG1508 900 23/02/2023 No Such Account
3966 MP1746004_150223FTO_676302 1746004000NRG23060220230616787 143485025 15/02/2023 SAROJ SAROJ 1746004WL0044748 00697 BKID0MG1508 1020 23/02/2023 Account closed
3967 MP1746004_150223FTO_676302 1746004000NRG23060220230616788 143485025 15/02/2023 sumanti bai sumanti bai 1746004WL0044748 00697 BKID0MG1508 357 23/02/2023 Account closed
3968 MP1746004_150223FTO_676302 1746004000NRG23060220230616789 143485025 15/02/2023 saroj bai saroj bai 1746004WL0044748 00697 BKID0MG1508 876 23/02/2023 Account closed
3969 MP1746004_150223FTO_676302 1746004000NRG23060220230616791 143485025 15/02/2023 rampyari rampyari 1746004WL0044748 00697 BKID0MG1508 2200 23/02/2023 No Such Account
3970 MP1746004_150223FTO_676302 1746004000NRG23060220230616793 143485025 15/02/2023 prem vati prem vati 1746004WL0044750 00089 CBIN0281691 875 23/02/2023 No Such Account
3971 MP1746004_150223FTO_676302 1746004000NRG23060220230616809 143485025 15/02/2023 SAHJAD KHAN SAHJAD KHAN 1746004WL0044756 00089 CBIN0282796 1372 23/02/2023 Account closed
3972 MP1746004_150223FTO_676302 1746004000NRG23060220230616814 143485025 15/02/2023 HEMRAJ SINGH HEMRAJ SINGH 1746004WL0044758 00089 CBIN0281691 1190 23/02/2023 No Such Account
3973 MP1746004_150223FTO_676302 1746004000NRG23060220230616821 143485025 15/02/2023 DASHARATH SINGH DASHARATH SINGH 1746004WL0044759 00697 BKID0MG1513 2040 23/02/2023 Account closed
3974 MP1746004_150223FTO_676302 1746004000NRG23060220230616822 143485025 15/02/2023 DASHARATH SINGH DASHARATH SINGH 1746004WL0044759 00697 BKID0MG1513 3040 23/02/2023 Account closed
3975 MP1746004_150223FTO_676302 1746004000NRG23060220230616824 143485025 15/02/2023 VIMALA VIMALA 1746004WL0044760 00697 BKID0MG1508 2850 23/02/2023 No Such Account
3976 MP1746004_150223FTO_676302 1746004000NRG23060220230616827 143485025 15/02/2023 VIMALA VIMALA 1746004WL0044760 00697 BKID0MG1508 2470 23/02/2023 No Such Account
3977 MP1746004_150223FTO_676302 1746004000NRG23060220230616828 143485025 15/02/2023 BHANU PRATAP SINGH BHANU PRATAP SINGH 1746004WL0044760 00415 SBIN0013645 350 23/02/2023 No Such Account
3978 MP1746004_150223FTO_676302 1746004000NRG23060220230616829 143485025 15/02/2023 CHANDRA BHAN CHANDRA BHAN 1746004WL0044760 00697 BKID0MG1508 750 23/02/2023 No Such Account
3979 MP1746004_150223FTO_676302 1746004000NRG23060220230616830 143485025 15/02/2023 CHANDRA BHAN CHANDRA BHAN 1746004WL0044760 00697 BKID0MG1508 194 23/02/2023 No Such Account
3980 MP1746004_150223FTO_676302 1746004000NRG23060220230616831 143485025 15/02/2023 tihriya bai tihriya bai 1746004WL0044760 00697 BKID0MG1508 1165 23/02/2023 No Such Account
3981 MP1746004_150223FTO_676302 1746004000NRG23060220230616832 143485025 15/02/2023 tihriya bai tihriya bai 1746004WL0044760 00697 BKID0MG1508 900 23/02/2023 No Such Account
3982 MP1746004_150223FTO_676302 1746004000NRG23060220230616834 143485025 15/02/2023 SANTU LAL SANTU LAL 1746004WL0044761 00089 CBIN0282796 900 23/02/2023 Account closed
3983 MP1746004_150223FTO_676302 1746004000NRG23060220230616835 143485025 15/02/2023 SANTU LAL SANTU LAL 1746004WL0044761 00089 CBIN0282796 900 23/02/2023 Account closed
3984 MP1746004_161122APB_FTO_515001 1746004054NRG23161120220437544 356413158 16/11/2022 ANAND SINGH ANAND SINGH 1746004054WL034618 00089 CBIN0281691 1330 23/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3985 MP1746004_010323FTO_685627 1746004055NRG22010220231008041 693460790 01/03/2023 OMPRAKSH SINGH OMPRAKSH SINGH 1746004WL0068522 00089 CBIN0281691 750 25/03/2023 No Such Account
3986 MP1746004_010323FTO_685627 1746004055NRG22010220231008042 693460790 01/03/2023 Ajay singh Ajay singh 1746004WL0068522 00089 CBIN0281691 1020 25/03/2023 Account closed
3987 MP1746004_010323FTO_685627 1746004055NRG22010220231008043 693460790 01/03/2023 Ajay singh Ajay singh 1746004WL0068522 00089 CBIN0281691 1260 25/03/2023 Account closed
3988 MP1746004_010323FTO_685627 1746004055NRG22010220231008044 693460790 01/03/2023 Ajay singh Ajay singh 1746004WL0068522 00089 CBIN0281691 1020 25/03/2023 Account closed
3989 MP1746004_010323FTO_685627 1746004055NRG22010220231008045 693460790 01/03/2023 Ajay singh Ajay singh 1746004WL0068522 00089 CBIN0281691 1260 25/03/2023 Account closed
3990 MP1746004_010822APB_FTO_297941 1746004055NRG23010820220347660 482729533 01/08/2022 SUSHIL KUMAR SUSHIL KUMAR 1746004055WL019525 00415 SBIN0012189 3000 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3991 MP1746004_160123FTO_637287 1746004058NRG23160120230557941 893152936 16/01/2023 DINESH SINGH DINESH SINGH 1746004058WL042260 00697 BKID0MG1508 1400 15/02/2023 No Such Account
3992 MP1746004_170223APB_FTO_677722 1746004059NRG23170220230622390 207344406 17/02/2023 JETHU AGARIYA JETHU AGARIYA 1746004059WL045334 00415 SBIN0009097 1204 27/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3993 MP1746004_290422APB_FTO_88296 1746004059NRG23290420220051835 680242634 29/04/2022 kalavati bai kalavati bai 1746004059WL003202 00415 SBIN0009097 950 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3994 MP1746004_180223APB_FTO_678141 1746004060NRG23170220230624622 207026649 18/02/2023 PANNU SINGH MARABI PANNU SINGH MARABI 1746004060WL045427 00415 SBIN0012189 3060 09/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3995 MP1746004_210323APB_FTO_722207 1746004060NRG23210320230689863 730688821 21/03/2023 PANNU SINGH MARABI PANNU SINGH MARABI 1746004060WL048111 00415 SBIN0012189 2448 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3996 MP1746004_010323FTO_685627 1746004062NRG22010220231008050 693460790 01/03/2023 Sakkha Sakkha 1746004WL0068524 00415 SBIN0009097 193 25/03/2023 No Such Account
3997 MP1746004_010323FTO_685627 1746004062NRG22010220231008051 693460790 01/03/2023 sakkha sakkha 1746004WL0068524 00415 SBIN0009097 193 25/03/2023 No Such Account
3998 MP1746004_291222FTO_606462 1746004064NRG23281220220495225 027138426 29/12/2022 Subhagee bai Subhagee bai 1746004064WL039414 00089 CBIN0282795 1020 17/02/2023 No Such Account
3999 MP1746004_010323FTO_685627 1746004065NRG22070220231008178 693460790 01/03/2023 GANGA SINGH GANGA SINGH 1746004WL0068576 00089 CBIN0282796 960 25/03/2023 No Such Account
4000 MP1746004_310522FTO_168450 1746004065NRG23310520220164739 140484214 31/05/2022 preeti preeti 1746004065WL008132 00089 CBIN0282796 1225 04/06/2022 No Such Account
4001 MP1746004_010323FTO_685627 1746004066NRG22010220231008053 693460790 01/03/2023 SANGITA BAI SINGH SANGITA BAI SINGH 1746004WL0068525 00688 FINO0001001 1140 25/03/2023 A/c Blocked or Frozen
4002 MP1746004_140622APB_FTO_202939 1746004066NRG23140620220238352 444302322 14/06/2022 MAHLU MAHLU 1746004066WL011206 00415 SBIN0009097 1224 22/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4003 MP1746004_230123APB_FTO_649548 1746004066NRG23230120230579094 887273117 23/01/2023 CHHATRAPAL SINGH CHHATRAPAL SINGH 1746004066WL043135 00415 SBIN0000481 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4004 MP1746004_290422APB_FTO_88296 1746004066NRG23290420220049067 680242634 29/04/2022 MAHLU MAHLU 1746004066WL003051 00415 SBIN0009097 816 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4005 MP1746004_311222APB_FTO_609867 1746004066NRG23311220220503578 024877990 31/12/2022 CHHATRAPAL SINGH CHHATRAPAL SINGH 1746004066WL039941 00415 SBIN0000481 612 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4006 MP1746004_150223FTO_676302 1746004000NRG23060220230616836 143485025 15/02/2023 SANTU LAL SANTU LAL 1746004WL0044761 00089 CBIN0282796 204 23/02/2023 Account closed
4007 MP1746004_150223FTO_676302 1746004000NRG23060220230616837 143485025 15/02/2023 SANTU LAL SANTU LAL 1746004WL0044761 00089 CBIN0282796 204 23/02/2023 Account closed
4008 MP1746004_150223FTO_676302 1746004000NRG23060220230616841 143485025 15/02/2023 Subhagee bai Subhagee bai 1746004WL0044764 00089 CBIN0282795 1020 23/02/2023 No Such Account
4009 MP1746004_150223FTO_676302 1746004000NRG23060220230616842 143485025 15/02/2023 GANGA SINGH GANGA SINGH 1746004WL0044765 00089 CBIN0282796 1204 23/02/2023 No Such Account
4010 MP1746004_150223FTO_676302 1746004000NRG23060220230616844 143485025 15/02/2023 gyan singh gyan singh 1746004WL0044765 00089 CBIN0282796 1936 23/02/2023 No Such Account
4011 MP1746004_150223FTO_676302 1746004000NRG23060220230616845 143485025 15/02/2023 safina bai safina bai 1746004WL0044765 00089 CBIN0282796 1936 23/02/2023 No Such Account
4012 MP1746004_150223FTO_676302 1746004000NRG23060220230616846 143485025 15/02/2023 shiv lal shiv lal 1746004WL0044765 00089 CBIN0282796 1936 23/02/2023 No Such Account
4013 MP1746004_150223FTO_676302 1746004000NRG23060220230616847 143485025 15/02/2023 SHIVCHARAN SHIVCHARAN 1746004WL0044765 00089 CBIN0282796 1232 23/02/2023 No Such Account
4014 MP1746004_150223FTO_676302 1746004000NRG23060220230616857 143485025 15/02/2023 silochna BAI silochna BAI 1746004WL0044766 00089 CBIN0282795 1295 23/02/2023 Account closed
4015 MP1746004_150223FTO_676302 1746004000NRG23060220230616864 143485025 15/02/2023 silochna BAI silochna BAI 1746004WL0044766 00089 CBIN0282795 1190 23/02/2023 Account closed
4016 MP1746004_150223FTO_676302 1746004000NRG23060220230616865 143485025 15/02/2023 silochna BAI silochna BAI 1746004WL0044766 00089 CBIN0282795 1190 23/02/2023 Account closed
4017 MP1746004_150223FTO_676302 1746004000NRG23060220230616869 143485025 15/02/2023 chaitu chaitu 1746004WL0044767 00415 SBIN0012188 1224 23/02/2023 No Such Account
4018 MP1746004_150223FTO_676302 1746004000NRG23060220230616870 143485025 15/02/2023 chaitu chaitu 1746004WL0044767 00415 SBIN0012188 1224 23/02/2023 No Such Account
4019 MP1746004_150223FTO_676302 1746004000NRG23060220230616871 143485025 15/02/2023 chaitu chaitu 1746004WL0044767 00415 SBIN0012188 1158 23/02/2023 No Such Account
4020 MP1746004_150223FTO_676302 1746004000NRG23060220230616872 143485025 15/02/2023 chaitu chaitu 1746004WL0044767 00415 SBIN0012188 1158 23/02/2023 No Such Account
4021 MP1746004_150223FTO_676302 1746004000NRG23060220230616873 143485025 15/02/2023 chaitu chaitu 1746004WL0044767 00415 SBIN0012188 1000 23/02/2023 No Such Account
4022 MP1746004_150223FTO_676302 1746004000NRG23060220230616874 143485025 15/02/2023 chaitu chaitu 1746004WL0044767 00415 SBIN0012188 1000 23/02/2023 No Such Account
4023 MP1746004_150223FTO_676302 1746004000NRG23060220230616875 143485025 15/02/2023 chaitu chaitu 1746004WL0044767 00415 SBIN0012188 1200 23/02/2023 No Such Account
4024 MP1746004_150223FTO_676302 1746004000NRG23060220230616876 143485025 15/02/2023 chaitu chaitu 1746004WL0044767 00415 SBIN0012188 1200 23/02/2023 No Such Account
4025 MP1746004_150223FTO_676302 1746004000NRG23060220230616878 143485025 15/02/2023 chaitu chaitu 1746004WL0044767 00415 SBIN0012188 1206 23/02/2023 No Such Account
4026 MP1746004_150223FTO_676302 1746004000NRG23060220230616879 143485025 15/02/2023 chaitu chaitu 1746004WL0044767 00415 SBIN0012188 1206 23/02/2023 No Such Account
4027 MP1746004_150223FTO_676302 1746004000NRG23060220230616881 143485025 15/02/2023 chaitu chaitu 1746004WL0044767 00415 SBIN0012188 1200 23/02/2023 No Such Account
4028 MP1746004_150223FTO_676302 1746004000NRG23060220230616882 143485025 15/02/2023 chaitu chaitu 1746004WL0044767 00415 SBIN0012188 1200 23/02/2023 No Such Account
4029 MP1746004_150223FTO_676302 1746004000NRG23060220230616933 143485025 15/02/2023 santosh santosh 1746004WL0044772 00415 SBIN0012189 150 23/02/2023 Account closed
4030 MP1746004_150223FTO_676302 1746004000NRG23060220230616938 143485025 15/02/2023 PREMVATI PREMVATI 1746004WL0044774 00089 CBIN0281691 2040 23/02/2023 No Such Account
4031 MP1746004_150223FTO_676302 1746004000NRG23060220230616942 143485025 15/02/2023 BRIJENDRA SINGH BRIJENDRA SINGH 1746004WL0044776 00415 SBIN0004674 2448 23/02/2023 Account closed
4032 MP1746004_150223FTO_676302 1746004000NRG23060220230616943 143485025 15/02/2023 BRIJENDRA SINGH BRIJENDRA SINGH 1746004WL0044776 00415 SBIN0004674 1428 23/02/2023 Account closed
4033 MP1746004_150223FTO_676302 1746004000NRG23060220230616944 143485025 15/02/2023 KALAWATI BAI KALAWATI BAI 1746004WL0044777 00415 SBIN0000481 925 23/02/2023 Account closed
4034 MP1746004_070622APB_FTO_186710 1746004000NRG23070620220196880 260002136 07/06/2022 Bimla bai Bimla bai 1746004WL009469 00089 CBIN0282795 1190 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4035 MP1746004_090622APB_FTO_192095 1746004067NRG23090620220209297 338924284 09/06/2022 hajari singh hajari singh 1746004067WL009881 00415 SBIN0012189 2280 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4036 MP1746004_120123APB_FTO_630267 1746004071NRG23120120230544811 005001677 12/01/2023 santa bai santa bai 1746004071WL041656 00089 CBIN0281691 1020 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4037 MP1746004_140323APB_FTO_702085 1746004071NRG23140320230646612 690476399 14/03/2023 mani singh mani singh 1746004071WL046950 00415 SBIN0012189 1110 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4038 MP1746004_210422APB_FTO_68123 1746004071NRG23210420220027026 560440367 21/04/2022 Binda bai Binda bai 1746004071WL001723 00415 SBIN0012189 1650 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4039 MP1746004_310323FTO_736824 1746004074NRG23310320230700041 548535958 31/03/2023 BAIJANTRI BAI BAIJANTRI BAI 1746004074WL048624 00415 SBIN0012189 3264 07/05/2023 Account closed
4040 MP1746004_090622APB_FTO_192095 1746004076NRG23090620220209059 338924284 09/06/2022 RAJKUMAREE RAJKUMAREE 1746004076WL009874 00415 SBIN0006986 1260 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4041 MP1746004_120123APB_FTO_630267 1746004076NRG23120120230544417 005001677 12/01/2023 Kalavati bai Kalavati bai 1746004076WL041645 00415 SBIN0009097 960 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4042 MP1746004_150622APB_FTO_205407 1746004076NRG23150620220241457 445179019 15/06/2022 RAJKUMAREE RAJKUMAREE 1746004076WL011289 00415 SBIN0006986 910 22/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4043 MP1746004_010223APB_FTO_664431 1746004077NRG23310120230611751 007720692 01/02/2023 RAJBHUSAN RAJBHUSAN 1746004077WL044480 00691 IPOS0000001 570 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4044 MP1746004_091122APB_FTO_502616 1746004079NRG23081120220428405 226660813 09/11/2022 DHANTI BAI DHANTI BAI 1746004079WL033612 00415 SBIN0012189 774 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4045 MP1746004_161122APB_FTO_515001 1746004079NRG23161120220436311 356413158 16/11/2022 KRISHNA PRASAD JAITWAR KRISHNA PRASAD JAITWAR 1746004079WL034440 00697 BKID0MG1513 3060 23/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4046 MP1746004_130622APB_FTO_199610 1746004083NRG23130620220230947 445577634 13/06/2022 MAHESH YADAV MAHESH YADAV 1746004083WL010822 00415 SBIN0009097 1330 22/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4047 MP1746004_280622APB_FTO_229892 1746004084NRG23280620220298007 595204144 28/06/2022 BHUKHAVA BAIGA BHUKHAVA BAIGA 1746004084WL014538 00415 SBIN0009259 835 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4048 MP1746004_280622APB_FTO_229892 1746004084NRG23280620220298013 595204144 28/06/2022 kalawati kalawati 1746004084WL014538 00415 SBIN0012188 835 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4049 MP1746004_070123APB_FTO_621430 1746004085NRG23070120230526050 007943793 07/01/2023 BUDHRAM BUDHRAM 1746004085WL040925 00415 SBIN0004674 2090 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4050 MP1746004_150622APB_FTO_205407 1746004085NRG23150620220241581 445179019 15/06/2022 BHAGAT SINGH BHAGAT SINGH 1746004085WL011298 00415 SBIN0012189 2660 22/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4051 MP1746004_110622FTO_196497 1746004086NRG23110620220222326 338776007 11/06/2022 SANT KUMAR SANT KUMAR 1746004086WL010418 00415 SBIN0012189 1080 20/06/2022 No Such Account
4052 MP1746004_110622FTO_196497 1746004086NRG23110620220222331 338776007 11/06/2022 MENIKA SANT MENIKA SANT 1746004086WL010418 00697 BKID0MG1513 1080 20/06/2022 No Such Account
4053 MP1746004_160123FTO_637287 1746004086NRG23160120230555843 893152936 16/01/2023 Kajal Jaiswal Kajal Jaiswal 1746004086WL042170 00089 CBIN0281691 612 15/02/2023 No Such Account
4054 MP1746004_090522FTO_111429 1746004000NRG23080520220081721 745699405 09/05/2022 BRASPATIYA BRASPATIYA 1746004WL004547 00603 CBIN0R20002 925 17/05/2022 Account closed
4055 MP1746004_080822FTO_320192 1746004000NRG23080820220352608 624372644 08/08/2022 chaitu chaitu 1746004WL020507 00415 SBIN0012188 1200 25/08/2022 Account closed
4056 MP1746004_080822FTO_320192 1746004000NRG23080820220352609 624372644 08/08/2022 chaitu chaitu 1746004WL020507 00415 SBIN0012188 1200 25/08/2022 Account closed
4057 MP1746004_090522FTO_111429 1746004000NRG23090520220083375 745699405 09/05/2022 sheetalprasad singh sheetalprasad singh 1746004WL004632 00415 SBIN0012188 1050 17/05/2022 Account closed
4058 MP1746004_150223FTO_676302 1746004000NRG23100220230618153 143485025 15/02/2023 SUJEET KUMAR SUJEET KUMAR 1746004WL0044959 00089 CBIN0281691 1020 23/02/2023 No Such Account
4059 MP1746004_110123APB_FTO_628201 1746004000NRG23110120230543108 884921698 11/01/2023 Indra bai Indra bai 1746004WL041597 00697 BKID0MG1508 720 14/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4060 MP1746004_150223FTO_676302 1746004000NRG23120220230619267 143485025 15/02/2023 Sampat Singh Maravi Sampat Singh Maravi 1746004WL0045078 00697 BKID0MG1508 1448 23/02/2023 Account closed
4061 MP1746004_210323APB_FTO_722192 1746004000NRG23140320230664847 730690353 21/03/2023 TOK SINGH TOK SINGH 1746004WL047302 00415 SBIN0012189 1520 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4062 MP1746004_210323APB_FTO_722192 1746004000NRG23140320230665248 730690353 21/03/2023 Muli Bai Muli Bai 1746004WL047306 00697 BKID0MG1508 195 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4063 MP1746004_140622FTO_203037 1746004000NRG23140620220240016 444293549 14/06/2022 gyan singh gyan singh 1746004WL011256 00089 CBIN0282796 1936 22/06/2022 No Such Account
4064 MP1746004_140622FTO_203037 1746004000NRG23140620220240021 444293549 14/06/2022 safina bai safina bai 1746004WL011256 00089 CBIN0282796 1936 22/06/2022 No Such Account
4065 MP1746004_140622FTO_203037 1746004000NRG23140620220240050 444293549 14/06/2022 shiv lal shiv lal 1746004WL011256 00089 CBIN0282796 1936 22/06/2022 No Such Account
4066 MP1746004_140622FTO_203037 1746004000NRG23140620220240152 444293549 14/06/2022 SHIVCHARAN SHIVCHARAN 1746004WL011256 00089 CBIN0282796 1232 22/06/2022 No Such Account
4067 MP1746004_170622FTO_208745 1746004000NRG23170620220254574 473524708 17/06/2022 KALAWATI BAI KALAWATI BAI 1746004WL011918 00415 SBIN0000481 925 23/06/2022 Account closed
4068 MP1746004_180622APB_FTO_210778 1746004000NRG23180620220259153 452567278 18/06/2022 ZAMILAN BEGAM ZAMILAN BEGAM 1746004WL012178 00089 CBIN0282796 1170 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4069 MP1746004_180922APB_FTO_403656 1746004000NRG23180920220379847 374343012 18/09/2022 PHONDI LAL PHONDI LAL 1746004WL026731 00415 SBIN0004674 2856 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4070 MP1746004_190223APB_FTO_678640 1746004000NRG23190220230624898 206838616 19/02/2023 RATAN SINGH RATAN SINGH 1746004WL045449 00415 SBIN0000481 1080 09/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4071 MP1746004_191222APB_FTO_591957 1746004000NRG23191220220473961 876424606 19/12/2022 RAM SINGH RAM SINGH 1746004WL038201 00697 BKID0NAMRGB 950 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4072 MP1746004_200422APB_FTO_65146 1746004000NRG23200420220025534 562963764 20/04/2022 BEERBHAN SINGH BEERBHAN SINGH 1746004WL001635 00045 BARB0SOHAGP 2040 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4073 MP1746004_221222FTO_597233 1746004000NRG23201220220477776 036557487 22/12/2022 RAJKUMAR RAJKUMAR 1746004WL0038447 00089 CBIN0281691 755 17/02/2023 Account closed
4074 MP1746004_210123APB_FTO_646789 1746004000NRG23210120230574337 887364230 21/01/2023 BIJESH KUMAR BIJESH KUMAR 1746004WL042926 00089 CBIN0284695 1140 15/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4075 MP1746004_210123APB_FTO_646789 1746004000NRG23210120230575334 887364230 21/01/2023 Kalavati bai Kalavati bai 1746004WL042998 00415 SBIN0009097 1190 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4076 MP1746004_221222FTO_597233 1746004000NRG23221220220480877 036557487 22/12/2022 KAMENDRA SINGH KAMENDRA SINGH 1746004WL0038656 00415 SBIN0012189 954 17/02/2023 Account closed
4077 MP1746004_260123FTO_654757 1746004088NRG23260120230590779 887176507 26/01/2023 TULARAM TULARAM 1746004088WL043631 00089 CBIN0281691 907 15/02/2023 Account Holder Expired
4078 MP1746004_040822APB_FTO_308912 1746004089NRG23040820220349840 624346218 04/08/2022 FOOLCHAND FOOLCHAND 1746004089WL019965 00415 SBIN0000481 1330 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4079 MP1746004_010123FTO_611285 1746004090NRG23010120230505319 024768449 01/01/2023 BHOB LAL BAIGA BHOB LAL BAIGA 1746004090WL040026 00089 CBIN0281691 1260 16/02/2023 Account closed
4080 MP1746004_180123FTO_641699 1746004090NRG23180120230563731 889334956 18/01/2023 BHOB LAL BAIGA BHOB LAL BAIGA 1746004090WL042501 00089 CBIN0281691 1330 15/02/2023 Account closed
4081 MP1746004_051222APB_FTO_564936 1746004091NRG23291120220450740 666347429 05/12/2022 CHHOTE SINGH CHHOTE SINGH 1746004091WL036036 00089 CBIN0282795 100 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4082 MP1746004_160422FTO_53361 1746004092NRG23160420220013442 540618941 16/04/2022 RAMDIN SINGH RAMDIN SINGH 1746004092WL000879 00415 SBIN0012189 1330 06/05/2022 Account closed
4083 MP1746004_201222FTO_593518 1746004092NRG23201220220476236 035244463 20/12/2022 RAMDIN SINGH RAMDIN SINGH 1746004WL0038358 00415 SBIN0012189 1330 27/12/2022 Account closed
4084 MP1746004_201222FTO_593518 1746004092NRG23201220220476237 035244463 20/12/2022 RAMDIN SINGH RAMDIN SINGH 1746004WL0038358 00415 SBIN0012189 1480 27/12/2022 Account closed
4085 MP1746004_201222FTO_593518 1746004092NRG23201220220476238 035244463 20/12/2022 RAMDIN SINGH RAMDIN SINGH 1746004WL0038358 00415 SBIN0012189 1440 27/12/2022 Account closed
4086 MP1746004_201222FTO_593518 1746004092NRG23201220220476240 035244463 20/12/2022 CHANDRABHAN CHANDRABHAN 1746004WL0038358 00415 SBIN0012189 1520 27/12/2022 No Such Account
4087 MP1746004_201222FTO_593518 1746004092NRG23201220220476241 035244463 20/12/2022 CHANDRABHAN CHANDRABHAN 1746004WL0038358 00415 SBIN0012189 1520 27/12/2022 No Such Account
4088 MP1746004_201222FTO_593518 1746004092NRG23201220220476245 035244463 20/12/2022 Ajuram Ajuram 1746004WL0038358 00415 SBIN0012189 1246 27/12/2022 Account closed
4089 MP1746004_140622APB_FTO_202939 1746004095NRG23140620220239303 444302322 14/06/2022 Premwati bai Premwati bai 1746004095WL011231 00415 SBIN0012189 172 22/06/2022 Participant not mapped to the product
4090 MP1746004_140622APB_FTO_202939 1746004095NRG23140620220239306 444302322 14/06/2022 Premwati bai Premwati bai 1746004095WL011231 00415 SBIN0012189 850 22/06/2022 Participant not mapped to the product
4091 MP1746004_240822APB_FTO_354711 1746004098NRG20210820200665600 709994536 24/08/2022 SHIKUMAR YADAV SHIKUMAR YADAV 1746004WL050388 00415 SBIN0004674 1210 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4092 MP1746004_150323APB_FTO_705479 1746004098NRG23150320230666944 731018906 15/03/2023 PHUNDELAL YADAV PHUNDELAL YADAV 1746004098WL047355 00415 SBIN0004674 800 27/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4093 MP1746004_300722APB_FTO_294873 1746004098NRG23300720220346238 483574462 30/07/2022 MAAN SINGH MAAN SINGH 1746004098WL019230 00415 SBIN0004674 2244 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4094 MP1746004_080822APB_FTO_318900 1746004099NRG23080820220351676 624307904 08/08/2022 LALA PARSAD LALA PARSAD 1746004099WL020306 00089 CBIN0284695 2702 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4095 MP1746004_010323FTO_685627 1746004100NRG22120220231008273 693460790 01/03/2023 Sampat Singh Maravi Sampat Singh Maravi 1746004WL0068607 00697 BKID0MG1508 855 26/03/2023 Account closed
4096 MP1746004_201222FTO_593518 1746004100NRG23191220220473534 035244463 20/12/2022 Sampat Singh Maravi Sampat Singh Maravi 1746004WL0038172 00697 BKID0MG1508 1260 27/12/2022 Account closed
4097 MP1746004_060822APB_FTO_315038 1746004104NRG23060820220351179 624321037 06/08/2022 TARA CHAND TARA CHAND 1746004104WL020225 00415 SBIN0009097 2509 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4098 MP1746004_140323APB_FTO_702085 1746004104NRG23140320230645127 690476399 14/03/2023 neelkamal singh neelkamal singh 1746004104WL046936 00089 CBIN0282796 570 25/03/2023 Aadhaar Number not Mapped to Account Number
4099 MP1746004_140323APB_FTO_702085 1746004104NRG23140320230646440 690476399 14/03/2023 bhuri bai bhuri bai 1746004104WL046948 00415 SBIN0009097 1393 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4100 MP1746004_230123APB_FTO_649536 1746004000NRG23230120230581532 887272505 23/01/2023 SANTOSHI BAI SANTOSHI BAI 1746004WL043262 00415 SBIN0012189 1428 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4101 MP1746004_230123APB_FTO_649536 1746004000NRG23230120230581537 887272505 23/01/2023 Jaymati Bai Jaymati Bai 1746004WL043262 00415 SBIN0004674 816 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4102 MP1746004_230323APB_FTO_724815 1746004000NRG23230320230692846 794435926 23/03/2023 Indra bai Indra bai 1746004WL048270 00697 BKID0MG1508 1080 30/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4103 MP1746004_230323APB_FTO_724815 1746004000NRG23230320230693193 794435926 23/03/2023 prem singh prem singh 1746004WL048288 00089 CBIN0282795 800 30/03/2023 Aadhaar Number not Mapped to Account Number
4104 MP1746004_230323APB_FTO_724815 1746004000NRG23230320230693476 794435926 23/03/2023 KESVATI BAI KESVATI BAI 1746004WL048296 00415 SBIN0012189 875 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4105 MP1746004_230622APB_FTO_220772 1746004000NRG23230620220277971 553697476 23/06/2022 SUKHRAM YADAV SUKHRAM YADAV 1746004WL013220 00415 SBIN0012189 1190 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4106 MP1746004_230622APB_FTO_220772 1746004000NRG23230620220278001 553697476 23/06/2022 gautam prasad gautam prasad 1746004WL013220 00415 SBIN0012189 1020 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4107 MP1746004_230722APB_FTO_280555 1746004000NRG23230720220340670 158199907 23/07/2022 PHULDE BAI BANJARA PHULDE BAI BANJARA 1746004WL018237 00089 CBIN0281691 3060 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4108 MP1746004_250722APB_FTO_284729 1746004000NRG23250720220341895 484940932 25/07/2022 BHUKHAVA BAIGA BHUKHAVA BAIGA 1746004WL018439 00415 SBIN0009259 1005 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4109 MP1746004_250722APB_FTO_284729 1746004000NRG23250720220341896 484940932 25/07/2022 kalawati kalawati 1746004WL018439 00415 SBIN0012188 1005 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4110 MP1746004_250722FTO_284713 1746004000NRG23250720220341922 484903729 25/07/2022 chaitu chaitu 1746004WL018439 00688 FINO0001001 1206 16/08/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
4111 MP1746004_250722FTO_284713 1746004000NRG23250720220341923 484903729 25/07/2022 chaitu chaitu 1746004WL018439 00688 FINO0001001 1206 16/08/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
4112 MP1746004_270622FTO_228317 1746004000NRG23270620220292026 595368162 27/06/2022 CHOTA CHOTA 1746004WL014160 00697 BKID0NAMRGB 720 01/07/2022 No Such Account
4113 MP1746004_280422FTO_85561 1746004000NRG23280420220048512 562903578 28/04/2022 Pappu Pappu 1746004WL003036 00703 AIRP0000001 1227 09/05/2022 A/c Blocked or Frozen
4114 MP1746004_280622APB_FTO_229884 1746004000NRG23280620220297063 666198296 28/06/2022 ZAMILAN BEGAM ZAMILAN BEGAM 1746004WL014504 00089 CBIN0282796 1365 05/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4115 MP1746004_280622APB_FTO_229884 1746004000NRG23280620220298434 666198296 28/06/2022 Delan singh Delan singh 1746004WL014575 00089 CBIN0282795 1225 05/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4116 MP1746004_280622APB_FTO_229884 1746004000NRG23280620220298785 666198296 28/06/2022 PHULDE BAI BANJARA PHULDE BAI BANJARA 1746004WL014598 00089 CBIN0281691 3060 05/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4117 MP1746004_280622APB_FTO_229884 1746004000NRG23280620220298819 666198296 28/06/2022 MAHESH YADAV MAHESH YADAV 1746004WL014600 00415 SBIN0009097 1330 05/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4118 MP1746004_281022FTO_484649 1746004000NRG23281020220419889 028280535 28/10/2022 Nandu singh Nandu singh 1746004WL032639 00688 FINO0001001 1224 07/11/2022 No Such Account
4119 MP1746004_281022FTO_484649 1746004000NRG23281020220419890 028280535 28/10/2022 Nandu singh Nandu singh 1746004WL032639 00688 FINO0001001 1224 07/11/2022 No Such Account
4120 MP1746004_010323FTO_685627 1746004106NRG22010220231008116 693460790 01/03/2023 Dashrath Singh Dashrath Singh 1746004WL0068544 00089 CBIN0282796 850 25/03/2023 Account closed
4121 MP1746004_190822APB_FTO_343824 1746004107NRG23190820220359110 694372849 19/08/2022 agnu singh yadav agnu singh yadav 1746004107WL021928 00089 CBIN0282796 1414 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4122 MP1746004_150323APB_FTO_705479 1746004108NRG23140320230648477 731018906 15/03/2023 LAKHAN SINGH LAKHAN SINGH 1746004108WL046987 00089 CBIN0281691 400 28/03/2023 Aadhaar Number not Mapped to Account Number
4123 MP1746004_070123APB_FTO_621430 1746004109NRG23070120230526775 007943793 07/01/2023 rampayari bai rampayari bai 1746004109WL040954 00415 SBIN0004674 1520 17/02/2023 A/c Blocked or Frozen
4124 MP1746004_010323FTO_685627 1746004110NRG22150220231008283 693460790 01/03/2023 DHANRAJ SINGH DHANRAJ SINGH 1746004WL0068615 00415 SBIN0000481 1080 25/03/2023 Account closed
4125 MP1746004_140323APB_FTO_702085 1746004112NRG23140320230653945 690476399 14/03/2023 NARENDRA NARENDRA 1746004112WL047037 00089 CBIN0282796 990 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4126 MP1746004_010822APB_FTO_297941 1746004118NRG23010820220347657 482729533 01/08/2022 gend lal gend lal 1746004118WL019523 00415 SBIN0012189 3264 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4127 MP1746004_210522APB_FTO_143145 1746004118NRG23210520220128758 002327933 21/05/2022 BAIRAG SINGH DHURWEY BAIRAG SINGH DHURWEY 1746004118WL006655 00415 SBIN0004674 1152 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4128 MP1746004_281022FTO_484649 1746004000NRG23281020220419891 028280535 28/10/2022 Nandu singh Nandu singh 1746004WL032639 00688 FINO0001001 1224 07/11/2022 No Such Account
4129 MP1746004_281022FTO_484649 1746004000NRG23281020220419892 028280535 28/10/2022 Nandu singh Nandu singh 1746004WL032639 00688 FINO0001001 1224 07/11/2022 No Such Account
4130 MP1746004_030223FTO_667510 1746004000NRG23310120230607923 007716440 03/02/2023 durga bai durga bai 1746004WL0044339 00415 SBIN0012189 900 16/02/2023 Account closed
4131 MP1746004_310522APB_FTO_168465 1746004000NRG23310520220164709 140484127 31/05/2022 Delan singh Delan singh 1746004WL008131 00089 CBIN0282795 1260 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4132 MP1746004_310522APB_FTO_168465 1746004000NRG23310520220166160 140484127 31/05/2022 GANGA SINGH GANGA SINGH 1746004WL008203 00089 CBIN0282796 1204 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4133 MP1746004_161222FTO_586294 1746004001NRG22151220221003069 877455459 16/12/2022 Premwati Premwati 1746004WL0068116 00415 SBIN0012189 1750 23/12/2022 Account closed
4134 MP1746004_161222FTO_586294 1746004001NRG22151220221003070 877455459 16/12/2022 Premwati Premwati 1746004WL0068116 00415 SBIN0012189 1700 23/12/2022 Account closed
4135 MP1746004_161222FTO_586294 1746004001NRG22151220221003071 877455459 16/12/2022 Premwati Premwati 1746004WL0068116 00415 SBIN0012189 1815 23/12/2022 Account closed
4136 MP1746004_270622FTO_228317 1746004001NRG23270620220292418 595368162 27/06/2022 hetlal hetlal 1746004001WL014185 00415 SBIN0012189 1155 01/07/2022 Account closed
4137 MP1746004_180522APB_FTO_133923 1746004002NRG23170520220117448 878721027 18/05/2022 deelip singh deelip singh 1746004002WL006154 00415 SBIN0009097 1080 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4138 MP1746004_040522APB_FTO_100450 1746004003NRG23040520220066241 685666426 04/05/2022 BEERBHAN SINGH BEERBHAN SINGH 1746004003WL003841 00045 BARB0SOHAGP 1020 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4139 MP1746004_150123APB_FTO_634523 1746004003NRG23130120230550510 003236548 15/01/2023 BEERBHAN SINGH BEERBHAN SINGH 1746004003WL041930 00045 BARB0SOHAGP 2280 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4140 MP1746004_150223FTO_676302 1746004003NRG23140220230620510 143485025 15/02/2023 SUKHNANDAN SINGH NETI SUKHNANDAN SINGH NETI 1746004WL0045170 00415 SBIN0012188 1080 23/02/2023 Account closed
4141 MP1746004_140522FTO_124893 1746004005NRG23140520220103397 878217870 14/05/2022 durga bai durga bai 1746004005WL005497 00415 SBIN0012189 1360 25/05/2022 Account closed
4142 MP1746004_140522FTO_124893 1746004005NRG23140520220103398 878217870 14/05/2022 durga bai durga bai 1746004005WL005497 00415 SBIN0012189 1360 25/05/2022 Account closed
4143 MP1746004_200422APB_FTO_65146 1746004005NRG23190420220023123 562963764 20/04/2022 jhela bai jhela bai 1746004005WL001501 00415 SBIN0012189 1225 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4144 MP1746004_030223FTO_667510 1746004005NRG23310120230607920 007716440 03/02/2023 durga bai durga bai 1746004WL0044338 00415 SBIN0012189 1360 16/02/2023 Account closed
4145 MP1746004_030223FTO_667510 1746004005NRG23310120230607921 007716440 03/02/2023 durga bai durga bai 1746004WL0044338 00415 SBIN0012189 1360 16/02/2023 Account closed
4146 MP1746004_030223FTO_667510 1746004005NRG23310120230607922 007716440 03/02/2023 durga bai durga bai 1746004WL0044338 00415 SBIN0012189 1140 16/02/2023 Account closed
4147 MP1746004_110123APB_FTO_628081 1746004006NRG23100120230540193 884921731 11/01/2023 Mukesh Singh Mukesh Singh 1746004006WL041480 00697 BKID0NAMRGB 392 14/02/2023 Account closed
4148 MP1746004_261222APB_FTO_603392 1746004006NRG23261220220491457 031521589 26/12/2022 JUGRA BAI JUGRA BAI 1746004006WL039236 00415 SBIN0009097 1354 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4149 MP1746004_261222APB_FTO_603392 1746004006NRG23261220220491551 031521589 26/12/2022 Mukesh Singh Mukesh Singh 1746004006WL039236 00697 BKID0NAMRGB 1354 17/02/2023 Account closed
4150 MP1746004_161222FTO_586294 1746004007NRG22151220221003623 877455459 16/12/2022 Sumntri singh Sumntri singh 1746004WL0068133 00045 BARB0VJSDOL 1260 23/12/2022 A/c Blocked or Frozen
4151 MP1746004_161222FTO_586294 1746004007NRG22151220221003625 877455459 16/12/2022 Sumntri singh Sumntri singh 1746004WL0068133 00045 BARB0VJSDOL 1351 23/12/2022 A/c Blocked or Frozen
4152 MP1746004_161222FTO_586294 1746004007NRG22151220221003626 877455459 16/12/2022 Sumntri singh Sumntri singh 1746004WL0068133 00045 BARB0VJSDOL 1351 23/12/2022 A/c Blocked or Frozen
4153 MP1746004_161222FTO_586294 1746004008NRG22161220221003630 877455459 16/12/2022 Bhanu prasad Bhanu prasad 1746004WL0068134 00697 BKID0MG1513 910 23/12/2022 No Such Account
4154 MP1746004_250722FTO_284713 1746004008NRG23250720220341719 484903729 25/07/2022 Keshvti Keshvti 1746004008WL018430 00688 FINO0001001 3006 16/08/2022 A/c Blocked or Frozen
4155 MP1746004_250722FTO_284713 1746004008NRG23250720220341720 484903729 25/07/2022 Keshvti Keshvti 1746004008WL018430 00688 FINO0001001 3006 16/08/2022 A/c Blocked or Frozen
4156 MP1746004_150123APB_FTO_634523 1746004009NRG23140120230551521 003236548 15/01/2023 SHIV CHARAN SHIV CHARAN 1746004009WL041998 00603 CBIN0R20002 3060 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4157 MP1746004_270622FTO_228234 1746004012NRG23270620220292496 595368140 27/06/2022 RAJENDRA LAL RAJENDRA LAL 1746004012WL014188 00415 SBIN0012189 1200 01/07/2022 Account closed
4158 MP1746004_101022APB_FTO_453085 1746004013NRG23101020220402040 578376993 10/10/2022 VIJAY SINGH VIJAY SINGH 1746004013WL030287 00697 BKID0NAMRGB 3264 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4159 MP1746004_150123APB_FTO_634523 1746004013NRG23140120230551158 003236548 15/01/2023 SUMITRA BAI SUMITRA BAI 1746004013WL041969 00603 CBIN0R20002 2090 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4160 MP1746004_140522FTO_124893 1746004014NRG23140520220103481 878217870 14/05/2022 RAJANA RAJANA 1746004014WL005499 00697 BKID0MG1328 1225 25/05/2022 No Such Account
4161 MP1746004_140522FTO_124893 1746004014NRG23140520220103482 878217870 14/05/2022 RAJANA RAJANA 1746004014WL005499 00697 BKID0MG1328 1225 25/05/2022 No Such Account
4162 MP1746004_050622FTO_180535 1746004015NRG23040620220187212 260080465 05/06/2022 Gayatri bai Gayatri bai 1746004015WL009050 00415 SBIN0012189 960 11/06/2022 No Such Account
4163 MP1746004_180522APB_FTO_133923 1746004019NRG23170520220117369 878721027 18/05/2022 ANJAN BAI ANJAN BAI 1746004019WL006151 00415 SBIN0012189 1170 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4164 MP1746004_040422APB_FTO_19145 1746004021NRG22310320220984390 565128888 04/04/2022 KOUSHILYA BAI KOUSHILYA BAI 1746004021WL066945 00415 SBIN0009097 1140 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4165 MP1746004_210123APB_FTO_646789 1746004021NRG23210120230575274 887364230 21/01/2023 RUP SINGH RUP SINGH 1746004021WL042995 00415 SBIN0009097 1330 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4166 MP1746004_230323FTO_724602 1746004021NRG23230320230692264 794427771 23/03/2023 SANTOSHI DEEP SANTOSHI DEEP 1746004021WL048245 00415 SBIN0009097 1224 30/03/2023 Account closed
4167 MP1746004_250323APB_FTO_727670 1746004021NRG23250320230695141 873643746 25/03/2023 RUP SINGH RUP SINGH 1746004021WL048394 00415 SBIN0009097 1400 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4168 MP1746004_261222APB_FTO_603392 1746004021NRG23261220220491399 031521589 26/12/2022 TARA BAI TARA BAI 1746004021WL039229 00415 SBIN0009097 1000 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4169 MP1746004_081122FTO_500870 1746004022NRG23071120220427166 206530924 08/11/2022 Nandu singh Nandu singh 1746004022WL033478 00688 FINO0001001 1428 15/11/2022 No Such Account
4170 MP1746004_180522APB_FTO_133923 1746004022NRG23180520220118902 878721027 18/05/2022 SUKHLAL SINGH SUKHLAL SINGH 1746004022WL006228 00089 CBIN0284695 1330 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4171 MP1746004_110123APB_FTO_628081 1746004023NRG23110120230541749 884921731 11/01/2023 BIHARI BIHARI 1746004023WL041543 00089 CBIN0282795 1224 14/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4172 MP1746004_271222APB_FTO_604081 1746004023NRG23271220220492746 031521194 27/12/2022 BIHARI BIHARI 1746004023WL039295 00089 CBIN0282795 816 17/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4173 MP1746004_150223FTO_676302 1746004024NRG23090220230617949 143485025 15/02/2023 RAMESH SINGH RAMESH SINGH 1746004WL0044927 00089 CBIN0282795 1158 23/02/2023 No Such Account
4174 MP1746004_150223FTO_676302 1746004024NRG23090220230617950 143485025 15/02/2023 RAMESH SINGH RAMESH SINGH 1746004WL0044927 00089 CBIN0282795 1200 23/02/2023 No Such Account
4175 MP1746004_150223FTO_676302 1746004024NRG23090220230617951 143485025 15/02/2023 RAMESH SINGH RAMESH SINGH 1746004WL0044927 00089 CBIN0282795 1158 23/02/2023 No Such Account
4176 MP1746004_150223FTO_676302 1746004024NRG23090220230617952 143485025 15/02/2023 RAMESH SINGH RAMESH SINGH 1746004WL0044927 00089 CBIN0282795 1110 23/02/2023 No Such Account
4177 MP1746004_300323FTO_734068 1746004026NRG23220320230690735 511993054 30/03/2023 VEER SINGH CHHITA RAJARAM SANTOSHI VEER SINGH CHHITA RAJARAM SANTOSHI 1746004026WL048143 00089 CBIN0281691 360 05/05/2023 Account Holder Expired
4178 MP1746004_030223FTO_667510 1746004029NRG23310120230609588 007716440 03/02/2023 JAMUNA SINGH JAMUNA SINGH 1746004WL0044396 00089 CBIN0282795 1351 16/02/2023 Account closed
4179 MP1746004_110123APB_FTO_628081 1746004033NRG23110120230541146 884921731 11/01/2023 anita bai anita bai 1746004033WL041516 00089 CBIN0281691 525 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4180 MP1746004_110123APB_FTO_628081 1746004033NRG23110120230541782 884921731 11/01/2023 RAMESH SINGH PARASTE RAMESH SINGH PARASTE 1746004033WL041544 00415 SBIN0012189 420 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4181 MP1746004_130422FTO_46509 1746004033NRG23130420220006639 563479347 13/04/2022 dholi bai dholi bai 1746004033WL000479 00089 CBIN0281691 1120 09/05/2022 Account closed
4182 MP1746004_250123APB_FTO_653784 1746004034NRG23250120230589364 887221794 25/01/2023 PANCHAM YADAV PANCHAM YADAV 1746004034WL043559 00415 SBIN0012189 804 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4183 MP1746004_250722APB_FTO_284729 1746004034NRG23250720220342216 484940932 25/07/2022 brajlal brajlal 1746004034WL018488 00415 SBIN0012189 2211 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4184 MP1746004_020223APB_FTO_666579 1746004034NRG23310120230611890 007720800 02/02/2023 CHHOTE LAL CHHOTE LAL 1746004034WL044486 00415 SBIN0012189 540 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4185 MP1746004_191222FTO_591931 1746004039NRG23191220220474727 876428030 19/12/2022 Sahdun Nisha Sahdun Nisha 1746004039WL038243 00089 CBIN0282796 1188 23/12/2022 Account closed
4186 MP1746004_150223FTO_676302 1746004043NRG23140220230620887 143485025 15/02/2023 HEMRAJ SINGH HEMRAJ SINGH 1746004WL0045203 00089 CBIN0281691 1050 23/02/2023 No Such Account
4187 MP1746004_150223FTO_676302 1746004043NRG23140220230620888 143485025 15/02/2023 HEMRAJ SINGH HEMRAJ SINGH 1746004WL0045203 00089 CBIN0281691 1200 23/02/2023 No Such Account
4188 MP1746004_220622FTO_219037 1746004043NRG23220620220275989 553719399 22/06/2022 HEMRAJ SINGH HEMRAJ SINGH 1746004043WL013145 00089 CBIN0281691 1050 29/06/2022 Account closed
4189 MP1746004_230123APB_FTO_649536 1746004043NRG23230120230579570 887272505 23/01/2023 gautam prasad gautam prasad 1746004043WL043163 00415 SBIN0012189 800 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4190 MP1746004_221222FTO_597233 1746004044NRG23211220220477821 036557487 22/12/2022 DASHARATH SINGH DASHARATH SINGH 1746004WL0038454 00697 BKID0MG1513 2040 17/02/2023 Account closed
4191 MP1746004_130422FTO_46509 1746004047NRG23130420220007582 563479347 13/04/2022 PHOOL SINGH PHOOL SINGH 1746004047WL000568 00089 CBIN0281691 1530 09/05/2022 Account closed
4192 MP1746004_150223FTO_676302 1746004047NRG23140220230620889 143485025 15/02/2023 MAHESH MAHESH 1746004WL0045204 00089 CBIN0281691 1360 23/02/2023 Account closed
4193 MP1746004_150223FTO_676302 1746004047NRG23140220230620890 143485025 15/02/2023 MAHESH MAHESH 1746004WL0045204 00089 CBIN0281691 1020 23/02/2023 Account closed
4194 MP1746004_150223FTO_676302 1746004047NRG23140220230620891 143485025 15/02/2023 MAHESH MAHESH 1746004WL0045204 00089 CBIN0281691 1530 23/02/2023 Account closed
4195 MP1746004_250422FTO_76740 1746004047NRG23250420220037592 556803797 25/04/2022 PHOOL SINGH PHOOL SINGH 1746004047WL002451 00089 CBIN0281691 2040 07/05/2022 Account closed
4196 MP1746004_110123APB_FTO_628081 1746004048NRG23110120230542660 884921731 11/01/2023 RAJVATI RAJVATI 1746004048WL041585 00415 SBIN0012189 1188 14/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4197 MP1746004_160522FTO_129321 1746004048NRG23160520220109185 878489762 16/05/2022 SUSHMA BAI SUSHMA BAI 1746004048WL005732 00697 BKID0MG1337 1351 25/05/2022 No Such Account
4198 MP1746004_070622APB_FTO_186710 1746004049NRG23070620220195129 260002136 07/06/2022 SURESH SURESH 1746004049WL009400 00415 SBIN0012189 1859 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4199 MP1746004_191222FTO_591931 1746004049NRG23191220220474038 876428030 19/12/2022 DUASHA BAI DUASHA BAI 1746004049WL038210 00089 CBIN0281691 540 23/12/2022 Account Holder Expired
4200 MP1746004_310323APB_FTO_736846 1746004051NRG23300320230698423 548537017 31/03/2023 Manoj Lal manjhi Manoj Lal manjhi 1746004051WL048546 00089 CBIN0282796 950 07/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4201 MP1746004_310323APB_FTO_736846 1746004051NRG23300320230698427 548537017 31/03/2023 BISAHIN BAI BISAHIN BAI 1746004051WL048547 00089 CBIN0282796 760 07/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4202 MP1746004_161222FTO_586294 1746004052NRG22151220221003369 877455459 16/12/2022 SAMHAR LAL SAMHAR LAL 1746004WL0068127 00089 CBIN0282796 3088 23/12/2022 No Such Account
4203 MP1746004_161222FTO_586294 1746004052NRG22151220221003478 877455459 16/12/2022 kartikram kartikram 1746004WL0068127 00089 CBIN0282796 1110 23/12/2022 No Such Account
4204 MP1746004_161222FTO_586294 1746004052NRG22151220221003479 877455459 16/12/2022 kartikram kartikram 1746004WL0068127 00089 CBIN0282796 1110 23/12/2022 No Such Account
4205 MP1746004_161222FTO_586294 1746004053NRG22151220221003480 877455459 16/12/2022 rabya bai rabya bai 1746004WL0068128 00415 SBIN0012189 2040 23/12/2022 Account closed
4206 MP1746004_300323FTO_734068 1746004053NRG23300320230697999 511993054 30/03/2023 Dashodiya Bai Dashodiya Bai 1746004053WL048521 00089 CBIN0281691 1330 05/05/2023 No Such Account
4207 MP1746004_040422APB_FTO_19145 1746004054NRG22310320220983613 565128888 04/04/2022 CHANDRAVATI BAI CHANDRAVATI BAI 1746004054WL066876 00415 SBIN0012189 1080 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4208 MP1746004_280622APB_FTO_229884 1746004054NRG23280620220296477 666198296 28/06/2022 CHAMARU LAL CHAMARU LAL 1746004054WL014433 00415 SBIN0012189 3060 05/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4209 MP1746004_291222APB_FTO_606480 1746004054NRG23291220220500270 027171008 29/12/2022 RAM LAKHAN JAISWAL RAM LAKHAN JAISWAL 1746004054WL039701 00603 CBIN0R20002 1330 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4210 MP1746004_060922FTO_381014 1746004055NRG22060920220998073 377813164 06/09/2022 Ajay singh Ajay singh 1746004WL0067858 00089 CBIN0281691 1260 04/10/2022 Account closed
4211 MP1746004_060922FTO_381014 1746004055NRG22060920220998074 377813164 06/09/2022 Ajay singh Ajay singh 1746004WL0067858 00089 CBIN0281691 1020 04/10/2022 Account closed
4212 MP1746004_060922FTO_381014 1746004055NRG22060920220998090 377813164 06/09/2022 Ajay singh Ajay singh 1746004WL0067858 00089 CBIN0281691 1260 04/10/2022 Account closed
4213 MP1746004_180622APB_FTO_210778 1746004060NRG23180620220256388 452567278 18/06/2022 SHRI SAMARU SHRI SAMARU 1746004060WL012025 00415 SBIN0004674 3060 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4214 MP1746004_200422APB_FTO_65146 1746004063NRG23200420220024481 562963764 20/04/2022 SUKHLAL SINGH SUKHLAL SINGH 1746004063WL001587 00089 CBIN0282795 1710 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4215 MP1746004_020323FTO_686967 1746004064NRG23120220230619262 693002081 02/03/2023 SUKSEN PRASAD SUKSEN PRASAD 1746004WL0045075 00089 CBIN0284695 1400 25/03/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
4216 MP1746004_221222FTO_597233 1746004064NRG23211220220480831 036557487 22/12/2022 satendra singh satendra singh 1746004WL0038649 00415 SBIN0012189 1200 17/02/2023 Account closed
4217 MP1746004_220622FTO_219037 1746004065NRG23220620220276186 553719399 22/06/2022 MANNU LAL MANNU LAL 1746004065WL013152 00089 CBIN0282796 1246 29/06/2022 No Such Account
4218 MP1746004_220622FTO_219037 1746004065NRG23220620220276187 553719399 22/06/2022 MANNU LAL MANNU LAL 1746004065WL013152 00089 CBIN0282796 1246 29/06/2022 No Such Account
4219 MP1746004_310522APB_FTO_168465 1746004065NRG23310520220164738 140484127 31/05/2022 KASHI RAM KASHI RAM 1746004065WL008132 00089 CBIN0282796 1225 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4220 MP1746004_300822FTO_367125 1746004066NRG22300820220995342 388777659 30/08/2022 SANGITA BAI SINGH SANGITA BAI SINGH 1746004WL0067763 00688 FINO0001001 1140 06/10/2022 A/c Blocked or Frozen
4221 MP1746004_210123APB_FTO_646789 1746004066NRG23210120230573955 887364230 21/01/2023 CHHATRAPAL SINGH CHHATRAPAL SINGH 1746004066WL042900 00415 SBIN0000481 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4222 MP1746004_230622APB_FTO_220772 1746004066NRG23230620220277681 553697476 23/06/2022 SHASTRI DEVI SHASTRI DEVI 1746004066WL013213 00415 SBIN0012188 1224 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4223 MP1746004_260622APB_FTO_226315 1746004066NRG23260620220287702 593346327 26/06/2022 SHASTRI DEVI SHASTRI DEVI 1746004066WL013903 00415 SBIN0012188 816 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4224 MP1746004_221222FTO_597233 1746004071NRG23221220220480875 036557487 22/12/2022 KAMENDRA SINGH KAMENDRA SINGH 1746004WL0038655 00415 SBIN0012189 1950 17/02/2023 Account closed
4225 MP1746004_221222FTO_597233 1746004071NRG23221220220480876 036557487 22/12/2022 KAMENDRA SINGH KAMENDRA SINGH 1746004WL0038655 00415 SBIN0012189 1650 17/02/2023 Account closed
4226 MP1746004_050622FTO_180535 1746004073NRG23050620220187732 260080465 05/06/2022 Ramprasad Ramprasad 1746004073WL009065 00602 SBIN0RRMBGB 1224 11/06/2022 No Such Account
4227 MP1746004_050622FTO_180535 1746004073NRG23050620220187733 260080465 05/06/2022 Semvati Bai Semvati Bai 1746004073WL009065 00602 SBIN0RRMBGB 1224 11/06/2022 No Such Account
4228 MP1746004_220123FTO_647911 1746004073NRG23220120230578378 887326565 22/01/2023 JAYMATI DEVI JAYMATI DEVI 1746004073WL043104 00415 SBIN0009259 1224 15/02/2023 Account closed
4229 MP1746004_300622FTO_235130 1746004073NRG23300620220304403 711086729 30/06/2022 MADAN SINGH MADAN SINGH 1746004073WL014960 00045 BARB0VJSDOL 1188 07/07/2022 No Such Account
4230 MP1746004_230622APB_FTO_220772 1746004076NRG23230620220277174 553697476 23/06/2022 RAJKUMAREE RAJKUMAREE 1746004076WL013199 00415 SBIN0006986 1260 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4231 MP1746004_130622FTO_200547 1746004077NRG23130620220233711 445577798 13/06/2022 NIRANJAN BAI NIRANJAN BAI 1746004077WL010971 00089 CBIN0282795 2400 22/06/2022 Account closed
4232 MP1746004_270622FTO_228234 1746004077NRG23270620220291570 595368140 27/06/2022 VISHNU DAS VISHNU DAS 1746004077WL014148 00089 CBIN0281738 2400 01/07/2022 Account closed
4233 MP1746004_050622FTO_180535 1746004078NRG23050620220188461 260080465 05/06/2022 DEVKI BAI DEVKI BAI 1746004078WL009093 00415 SBIN0012189 724 11/06/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
4234 MP1746004_050622APB_FTO_181734 1746004082NRG23050620220189177 260066301 05/06/2022 NAVAL SINGH NAVAL SINGH 1746004082WL009116 00415 SBIN0012189 300 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4235 MP1746004_260622APB_FTO_226315 1746004084NRG23260620220290187 593346327 26/06/2022 BHUKHAVA BAIGA BHUKHAVA BAIGA 1746004084WL014085 00415 SBIN0009259 1002 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4236 MP1746004_260622APB_FTO_226315 1746004084NRG23260620220290190 593346327 26/06/2022 kalawati kalawati 1746004084WL014085 00415 SBIN0012188 835 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4237 MP1746004_070123FTO_621410 1746004085NRG23070120230526087 008013183 07/01/2023 PANCHVATI PANCHVATI 1746004085WL040925 00415 SBIN0012189 2090 16/02/2023 Account closed
4238 MP1746004_070123FTO_621410 1746004085NRG23070120230526088 008013183 07/01/2023 PANCHVATI PANCHVATI 1746004085WL040925 00415 SBIN0012189 2090 16/02/2023 Account closed
4239 MP1746004_101022APB_FTO_453085 1746004085NRG23101020220402089 578376993 10/10/2022 SUDAMA SINGH SUDAMA SINGH 1746004085WL030298 00415 SBIN0004674 2400 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4240 MP1746004_020722FTO_238687 1746004086NRG23020720220310574 705583084 02/07/2022 SANT KUMAR SANT KUMAR 1746004086WL015297 00415 SBIN0012189 1800 07/07/2022 No Such Account
4241 MP1746004_020722FTO_238687 1746004086NRG23020720220310578 705583084 02/07/2022 MENIKA SANT MENIKA SANT 1746004086WL015297 00697 BKID0MG1513 900 07/07/2022 No Such Account
4242 MP1746004_040422APB_FTO_19145 1746004087NRG22020420220991217 565128888 04/04/2022 LALMAN SINGH MARKO LALMAN SINGH MARKO 1746004087WL067288 00089 CBIN0281691 540 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4243 MP1746004_040422APB_FTO_19145 1746004087NRG22020420220991227 565128888 04/04/2022 AMAR SINGH AMAR SINGH 1746004087WL067288 00089 CBIN0281691 900 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4244 MP1746004_040422APB_FTO_19145 1746004087NRG22020420220991278 565128888 04/04/2022 ANGAD SINGH ANGAD SINGH 1746004087WL067289 00415 SBIN0009097 480 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4245 MP1746004_070123FTO_621410 1746004088NRG23060120230525505 008013183 07/01/2023 TULARAM TULARAM 1746004088WL040901 00089 CBIN0281691 780 16/02/2023 Account Holder Expired
4246 MP1746004_140522FTO_124893 1746004088NRG23140520220102723 878217870 14/05/2022 Butu Bai Butu Bai 1746004088WL005475 00697 BKID0MG1513 969 25/05/2022 No Such Account
4247 MP1746004_221222FTO_597233 1746004088NRG23201220220477817 036557487 22/12/2022 sacchi bai sacchi bai 1746004WL0038451 00415 SBIN0012189 902 17/02/2023 Account closed
4248 MP1746004_221222FTO_597233 1746004089NRG23201220220477783 036557487 22/12/2022 FOOLCHAND FOOLCHAND 1746004WL0038448 00415 SBIN0000481 1330 17/02/2023 Account closed
4249 MP1746004_221222FTO_597233 1746004089NRG23201220220477784 036557487 22/12/2022 FOOLCHAND FOOLCHAND 1746004WL0038448 00415 SBIN0000481 1295 17/02/2023 Account closed
4250 MP1746004_221222FTO_597233 1746004089NRG23201220220477785 036557487 22/12/2022 FOOLCHAND FOOLCHAND 1746004WL0038448 00415 SBIN0000481 1330 17/02/2023 Account closed
4251 MP1746004_250722APB_FTO_284729 1746004089NRG23240720220341119 484940932 25/07/2022 FOOLCHAND FOOLCHAND 1746004089WL018298 00415 SBIN0000481 1330 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4252 MP1746004_241222FTO_599620 1746004090NRG23241220220485859 033860423 24/12/2022 BHOB LAL BAIGA BHOB LAL BAIGA 1746004090WL038948 00089 CBIN0281691 1080 17/02/2023 Account closed
4253 MP1746004_250822APB_FTO_356857 1746004090NRG23250820220362716 729877342 25/08/2022 DHEERAJ SINGH DHEERAJ SINGH 1746004090WL022849 00415 SBIN0012189 3060 31/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4254 MP1746004_150123APB_FTO_634523 1746004091NRG23140120230550716 003236548 15/01/2023 SAHRIYA BAI SAHRIYA BAI 1746004091WL041938 00415 SBIN0012189 2160 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4255 MP1746004_150123APB_FTO_634523 1746004091NRG23140120230550776 003236548 15/01/2023 LOKPAL SINGH LOKPAL SINGH 1746004091WL041939 00089 CBIN0282795 2160 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4256 MP1746004_030223FTO_667510 1746004092NRG23030220230615970 007716440 03/02/2023 RAMDIN SINGH RAMDIN SINGH 1746004WL0044642 00415 SBIN0012189 1440 16/02/2023 Account closed
4257 MP1746004_030223FTO_667510 1746004092NRG23030220230615971 007716440 03/02/2023 RAMDIN SINGH RAMDIN SINGH 1746004WL0044642 00415 SBIN0012189 1330 16/02/2023 Account closed
4258 MP1746004_030223FTO_667510 1746004092NRG23030220230615972 007716440 03/02/2023 RAMDIN SINGH RAMDIN SINGH 1746004WL0044642 00415 SBIN0012189 1480 16/02/2023 Account closed
4259 MP1746004_030223FTO_667510 1746004092NRG23030220230615973 007716440 03/02/2023 CHANDRABHAN CHANDRABHAN 1746004WL0044642 00415 SBIN0012189 1520 16/02/2023 No Such Account
4260 MP1746004_030223FTO_667510 1746004092NRG23030220230615974 007716440 03/02/2023 CHANDRABHAN CHANDRABHAN 1746004WL0044642 00415 SBIN0012189 1520 16/02/2023 No Such Account
4261 MP1746004_030223FTO_667510 1746004092NRG23030220230615975 007716440 03/02/2023 Ajuram Ajuram 1746004WL0044642 00415 SBIN0012189 1246 16/02/2023 Account closed
4262 MP1746004_250422FTO_76740 1746004092NRG23250420220034716 556803797 25/04/2022 RAMDIN SINGH RAMDIN SINGH 1746004092WL002293 00415 SBIN0012189 1480 07/05/2022 Account closed
4263 MP1746004_250722APB_FTO_284729 1746004092NRG23250720220342025 484940932 25/07/2022 kahaiha kahaiha 1746004092WL018449 00415 SBIN0004674 3264 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4264 MP1746004_270622FTO_228234 1746004092NRG23270620220291258 595368140 27/06/2022 Ajuram Ajuram 1746004092WL014127 00415 SBIN0012189 1246 01/07/2022 Account closed
4265 MP1746004_280622APB_FTO_229884 1746004092NRG23280620220298311 666198296 28/06/2022 Jaymati Bai Jaymati Bai 1746004092WL014564 00415 SBIN0004674 2590 05/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4266 MP1746004_130622FTO_200547 1746004094NRG23130620220233195 445577798 13/06/2022 DARMVATI DARMVATI 1746004094WL010927 00089 CBIN0281691 3264 22/06/2022 Account closed
4267 MP1746004_060922APB_FTO_380997 1746004095NRG23050920220369972 377813114 06/09/2022 NAND KUMAR NAND KUMAR 1746004095WL024511 00089 CBIN0281691 1344 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4268 MP1746004_260622APB_FTO_226315 1746004095NRG23250620220287395 593346327 26/06/2022 Premwati bai Premwati bai 1746004095WL013887 00415 SBIN0012189 716 01/07/2022 Participant not mapped to the product
4269 MP1746004_270622FTO_228317 1746004098NRG23270620220292140 595368162 27/06/2022 BRIJENDRA SINGH BRIJENDRA SINGH 1746004098WL014165 00415 SBIN0004674 2040 01/07/2022 Account closed
4270 MP1746004_270622FTO_228317 1746004098NRG23270620220292141 595368162 27/06/2022 BRIJENDRA SINGH BRIJENDRA SINGH 1746004098WL014165 00415 SBIN0004674 2040 01/07/2022 Account closed
4271 MP1746004_150223FTO_676302 1746004100NRG23120220230619326 143485025 15/02/2023 Sampat Singh Maravi Sampat Singh Maravi 1746004WL0045080 00697 BKID0MG1508 1260 23/02/2023 Account closed
4272 MP1746004_120722FTO_255306 1746004102NRG23120720220327233 867290658 12/07/2022 mangli bai mangli bai 1746004102WL016705 00415 SBIN0009097 1295 16/07/2022 Account closed
4273 MP1746004_140922FTO_396106 1746004102NRG23140920220376858 374732244 14/09/2022 Kamleshwari Kamleshwari 1746004102WL026096 00703 AIRP0000001 1520 04/10/2022 A/c Blocked or Frozen
4274 MP1746004_290722FTO_294026 1746004102NRG23290720220345615 483989848 29/07/2022 Chainbati Chainbati 1746004102WL019114 00703 AIRP0000001 752 16/08/2022 A/c Blocked or Frozen
4275 MP1746004_300822FTO_367102 1746004102NRG23300820220365516 388777589 30/08/2022 Parmod singh Parmod singh 1746004102WL023447 00415 SBIN0004674 1560 06/10/2022 A/c Blocked or Frozen
4276 MP1746004_291222APB_FTO_606480 1746004103NRG23291220220497073 027171008 29/12/2022 SHUKKA BAI PATLE SHUKKA BAI PATLE 1746004103WL039507 00089 CBIN0282795 1274 17/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4277 MP1746004_230123APB_FTO_649536 1746004105NRG23230120230579303 887272505 23/01/2023 SARITA BAI SARITA BAI 1746004105WL043150 00415 SBIN0012189 1330 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4278 MP1746004_030223FTO_667510 1746004106NRG23010220230615367 007716440 03/02/2023 KALAWATI BAI KALAWATI BAI 1746004WL0044614 00415 SBIN0000481 1080 16/02/2023 Account closed
4279 MP1746004_030223FTO_667510 1746004106NRG23010220230615368 007716440 03/02/2023 KALAWATI BAI KALAWATI BAI 1746004WL0044614 00415 SBIN0000481 1080 16/02/2023 Account closed
4280 MP1746004_030223FTO_667510 1746004106NRG23010220230615369 007716440 03/02/2023 RATAN SINGH RATAN SINGH 1746004WL0044614 00415 SBIN0000481 1080 16/02/2023 Account closed
4281 MP1746004_030223FTO_667510 1746004106NRG23010220230615370 007716440 03/02/2023 RATAN SINGH RATAN SINGH 1746004WL0044614 00415 SBIN0000481 900 16/02/2023 Account closed
4282 MP1746004_030223FTO_667510 1746004106NRG23010220230615371 007716440 03/02/2023 RATAN SINGH RATAN SINGH 1746004WL0044614 00415 SBIN0000481 1080 16/02/2023 Account closed
4283 MP1746004_030223FTO_667510 1746004106NRG23010220230615372 007716440 03/02/2023 DUJIYA BAI DUJIYA BAI 1746004WL0044614 00415 SBIN0012188 1080 16/02/2023 No Such Account
4284 MP1746004_140223APB_FTO_675316 1746004106NRG23140220230620090 143476484 14/02/2023 RATAN SINGH RATAN SINGH 1746004106WL045151 00415 SBIN0000481 1020 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4285 MP1746004_230722APB_FTO_280555 1746004107NRG23230720220340765 158199907 23/07/2022 Rammilan Rammilan 1746004107WL018245 00089 CBIN0282796 1158 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4286 MP1746004_230323FTO_724602 1746004110NRG23230320230691790 794427771 23/03/2023 Gyan Singh MArko Gyan Singh MArko 1746004110WL048211 00176 IDIB000A645 190 30/03/2023 Account closed
4287 MP1746004_261222APB_FTO_603392 1746004110NRG23261220220490168 031521589 26/12/2022 KAMLA SINGH DHURVE KAMLA SINGH DHURVE 1746004110WL039171 00089 CBIN0280787 3060 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4288 MP1746004_180622APB_FTO_210778 1746004118NRG23180620220259210 452567278 18/06/2022 BAIRAG SINGH DHURWEY BAIRAG SINGH DHURWEY 1746004118WL012180 00415 SBIN0004674 1140 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4289 MP1746004_230622APB_FTO_220772 1746004118NRG23230620220277164 553697476 23/06/2022 gend lal gend lal 1746004118WL013196 00415 SBIN0012189 3264 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4290 MP1746001_020722APB_FTO_238836 1746001000NRG23020720220310865 705583101 02/07/2022 MUNNI MUNNI 1746001WL015318 00415 SBIN0002869 1080 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4291 MP1746001_021022FTO_439148 1746001000NRG23021020220395132 453042772 02/10/2022 sukhlal sukhlal 1746001WL0029303 00415 SBIN0002869 3060 07/10/2022 Account closed
4292 MP1746001_021022FTO_439148 1746001000NRG23021020220395133 453042772 02/10/2022 sukhlal sukhlal 1746001WL0029303 00415 SBIN0002869 2448 07/10/2022 Account closed
4293 MP1746001_130822FTO_331690 1746001000NRG23130820220355550 693699228 13/08/2022 GADIA GADIA 1746001WL021096 00603 CBIN0R20002 3060 02/09/2022 Unclaimed/DEAF accounts
4294 MP1746001_170123FTO_639803 1746001000NRG23170120230560731 891070235 17/01/2023 GAYA PRASAD GAYA PRASAD 1746001WL042376 00603 CBIN0R20002 510 15/02/2023 Account closed
4295 MP1746001_190622APB_FTO_211707 1746001000NRG23190620220260370 452567414 19/06/2022 MUNNIBAI MUNNIBAI 1746001WL012236 00697 BKID0NAMRGB 2160 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4296 MP1746001_190622APB_FTO_211707 1746001000NRG23190620220260376 452567414 19/06/2022 CHOUTELAL CHOUTELAL 1746001WL012236 00697 BKID0NAMRGB 2160 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4297 MP1746001_250323FTO_727853 1746001000NRG23240320230694663 873724107 25/03/2023 Parwati kol Parwati kol 1746001WL048374 00415 SBIN0002869 453 04/04/2023 No Such Account
4298 MP1746001_250323FTO_727853 1746001000NRG23240320230694665 873724107 25/03/2023 Parwati kol Parwati kol 1746001WL048374 00415 SBIN0002869 755 04/04/2023 No Such Account
4299 MP1746001_241222APB_FTO_600215 1746001000NRG23241220220487338 034453645 24/12/2022 JUGULKISHOR SONI JUGULKISHOR SONI 1746001WL039029 00415 SBIN0002869 2040 17/02/2023 Account closed
4300 MP1746001_250123APB_FTO_653907 1746001000NRG23250120230588215 887236080 25/01/2023 JAI LAL JAI LAL 1746001WL043523 00603 CBIN0R20002 1360 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4301 MP1746001_280323APB_FTO_731792 1746001000NRG23280320230697095 873204647 28/03/2023 SHANKAR SHANKAR 1746001WL048488 00697 BKID0MG1506 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4302 MP1746001_280323APB_FTO_731792 1746001000NRG23280320230697321 873204647 28/03/2023 kiran kiran 1746001WL048490 00089 CBIN0282059 1002 04/04/2023 Aadhaar Number not Mapped to Account Number
4303 MP1746001_280323APB_FTO_731792 1746001000NRG23280320230697323 873204647 28/03/2023 kiran kiran 1746001WL048490 00089 CBIN0282059 1002 04/04/2023 Aadhaar Number not Mapped to Account Number
4304 MP1746001_290323APB_FTO_733454 1746001000NRG23290320230697803 873386816 29/03/2023 sunil sunil 1746001WL048517 00688 FINO0001001 2400 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4305 MP1746001_290323APB_FTO_733454 1746001000NRG23290320230697849 873386816 29/03/2023 CHARKI BAI CHARKI BAI 1746001WL048518 00697 BKID0MG1507 1428 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4306 MP1746001_310323APB_FTO_737302 1746001000NRG23310320230699692 548531734 31/03/2023 LAKHAN KEWAT LAKHAN KEWAT 1746001WL048609 00415 SBIN0006072 400 07/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4307 MP1746001_310522APB_FTO_168665 1746001000NRG23310520220168210 139993064 31/05/2022 FHOOLMATI FHOOLMATI 1746001WL008309 00697 BKID0NAMRGB 2040 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4308 MP1746001_080822APB_FTO_320221 1746001003NRG23080820220352661 624307657 08/08/2022 KANCHAN SINGH KANCHAN SINGH 1746001003WL020525 00089 CBIN0283071 2856 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4309 MP1746001_130922APB_FTO_394413 1746001003NRG23130920220376078 374933071 13/09/2022 LEKHAN KEWAT LEKHAN KEWAT 1746001003WL025919 00089 CBIN0283071 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4310 MP1746001_291122APB_FTO_550297 1746001003NRG23291120220450586 628052924 29/11/2022 AAMERIKA SINGH AAMERIKA SINGH 1746001003WL036026 00089 CBIN0283071 2280 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4311 MP1746001_291122APB_FTO_550297 1746001003NRG23291120220450603 628052924 29/11/2022 KALI BAI KALI BAI 1746001003WL036026 00089 CBIN0283071 2280 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4312 MP1746001_160522APB_FTO_129214 1746001004NRG23160520220110114 878677406 16/05/2022 RAMADHARA RAMADHARA 1746001004WL005814 00603 CBIN0R20002 1104 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4313 MP1746001_020722FTO_238825 1746001005NRG23020720220310492 705510756 02/07/2022 BHAIYA LALl BHAIYA LALl 1746001005WL015294 00697 BKID0MG1506 2280 07/07/2022 No Such Account
4314 MP1746001_190622APB_FTO_212368 1746001005NRG23190620220262850 488287217 19/06/2022 BHARAT SINGH BHARAT SINGH 1746001005WL012381 00415 SBIN0006072 1950 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4315 MP1746001_310522APB_FTO_168665 1746001005NRG23310520220165292 139993064 31/05/2022 VIJAY SINGH GOND VIJAY SINGH GOND 1746001005WL008161 00089 CBIN0282059 1140 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4316 MP1746001_011122FTO_490762 1746001006NRG22311020220999400 038168447 01/11/2022 JAI SINGH JAI SINGH 1746001WL0067961 00697 BKID0MG1506 1002 05/11/2022 No Such Account
4317 MP1746001_011122FTO_490762 1746001006NRG22311020220999402 038168447 01/11/2022 BHANMATI BHANMATI 1746001WL0067961 00697 BKID0MG1506 1002 05/11/2022 No Such Account
4318 MP1746001_051122APB_FTO_497072 1746001008NRG23051120220424922 187025037 05/11/2022 ARJUN KEWAT ARJUN KEWAT 1746001008WL033243 00415 SBIN0006072 1020 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4319 MP1746001_051122APB_FTO_497072 1746001008NRG23051120220424970 187025037 05/11/2022 SAMMAN KEWAT SAMMAN KEWAT 1746001008WL033246 00089 CBIN0282059 1200 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4320 MP1746001_080822APB_FTO_320221 1746001008NRG23080820220352253 624307657 08/08/2022 SAMMAN KEWAT SAMMAN KEWAT 1746001008WL020434 00089 CBIN0282059 571 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4321 MP1746001_110123FTO_628534 1746001008NRG23110120230543240 884947741 11/01/2023 MANOJ KUMAR KEWAT MANOJ KUMAR KEWAT 1746001WL0041602 00089 CBIN0282059 1200 14/02/2023 Account closed
4322 MP1746001_110123FTO_628534 1746001008NRG23110120230543247 884947741 11/01/2023 MANOJ KUMAR KEWAT MANOJ KUMAR KEWAT 1746001WL0041602 00089 CBIN0282059 1200 14/02/2023 Account closed
4323 MP1746001_110123FTO_628534 1746001008NRG23110120230543254 884947741 11/01/2023 MANOJ KUMAR KEWAT MANOJ KUMAR KEWAT 1746001WL0041602 00089 CBIN0282059 1200 14/02/2023 Account closed
4324 MP1746001_110123FTO_628534 1746001008NRG23110120230543255 884947741 11/01/2023 Kadam Kunwar Kadam Kunwar 1746001WL0041602 00089 CBIN0282059 1200 14/02/2023 Account closed
4325 MP1746001_200622APB_FTO_214555 1746001008NRG23200620220267157 528486504 20/06/2022 SAMMAN KEWAT SAMMAN KEWAT 1746001008WL012589 00089 CBIN0282059 400 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4326 MP1746001_200622APB_FTO_214555 1746001009NRG23200620220266818 528486504 20/06/2022 SANTOSH SANTOSH 1746001009WL012568 00603 CBIN0R20002 1080 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4327 MP1746001_231122FTO_530503 1746001010NRG23231120220445037 628459698 23/11/2022 Khedan Singh Khedan Singh 1746001010WL035472 00697 BKID0MG1510 1204 09/12/2022 Account closed
4328 MP1746001_260123FTO_654839 1746001010NRG23250120230589711 887176909 26/01/2023 RAMESH SINGH RAMESH SINGH 1746001010WL043576 00415 SBIN0002869 905 15/02/2023 No Such Account
4329 MP1746001_260123FTO_654839 1746001010NRG23250120230589712 887176909 26/01/2023 RAMESH SINGH RAMESH SINGH 1746001010WL043576 00415 SBIN0002869 905 15/02/2023 No Such Account
4330 MP1746001_310323APB_FTO_737302 1746001010NRG23310320230699622 548531734 31/03/2023 DINESH DINESH 1746001010WL048606 00697 BKID0MG1510 840 07/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4331 MP1746001_310323APB_FTO_737302 1746001010NRG23310320230699624 548531734 31/03/2023 DINESH DINESH 1746001010WL048606 00697 BKID0MG1510 1113 07/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4332 MP1746001_310323APB_FTO_737302 1746001010NRG23310320230699626 548531734 31/03/2023 DINESH DINESH 1746001010WL048606 00697 BKID0MG1510 604 07/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4333 MP1746001_140622FTO_203150 1746001012NRG23140620220236080 444328285 14/06/2022 BASANTI BASANTI 1746001012WL011073 00415 SBIN0002869 1080 22/06/2022 No Such Account
4334 MP1746001_140622FTO_203150 1746001012NRG23140620220236081 444328285 14/06/2022 BASANTI BASANTI 1746001012WL011073 00415 SBIN0002869 1080 22/06/2022 No Such Account
4335 MP1746001_150522APB_FTO_127421 1746001012NRG23150520220107114 878677305 15/05/2022 SHYAMLAL CHOUDHRI SHYAMLAL CHOUDHRI 1746001012WL005644 00603 CBIN0R20002 960 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4336 MP1746001_200522FTO_139873 1746001012NRG23200520220123912 878643253 20/05/2022 KALAWATI PAW KALAWATI PAW 1746001012WL006474 00415 SBIN0002869 2280 25/05/2022 Account closed
4337 MP1746001_200522FTO_139873 1746001012NRG23200520220123913 878643253 20/05/2022 KALAWATI PAW KALAWATI PAW 1746001012WL006474 00415 SBIN0002869 2280 25/05/2022 Account closed
4338 MP1746001_200622APB_FTO_214555 1746001012NRG23200620220264832 528486504 20/06/2022 KUSUM CHAUDHARI KUSUM CHAUDHARI 1746001012WL012454 00415 SBIN0002869 900 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4339 MP1746001_140323APB_FTO_701723 1746001014NRG23140320230653963 731037319 14/03/2023 BHAGVAT BHAGVAT 1746001014WL047038 00697 BKID0MG1506 800 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4340 MP1746001_280422FTO_85597 1746001014NRG23280420220048236 562908150 28/04/2022 SONIA SONIA 1746001014WL003026 00697 BKID0MG1506 1620 09/05/2022 No Such Account
4341 MP1746001_020622FTO_174400 1746001016NRG23020620220176618 02/06/2022 URMILA URMILA 1746001016WL008617 00666 IDFB0041381 190 09/06/2022 Account closed
4342 MP1746001_120722APB_FTO_256070 1746001016NRG23120720220327923 867290069 12/07/2022 RIKHIRAM RIKHIRAM 1746001016WL016776 00415 SBIN0002869 816 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4343 MP1746001_140323APB_FTO_702187 1746001016NRG23140320230655636 731149898 14/03/2023 BABAN SINGH BABAN SINGH 1746001016WL047085 00697 BKID0MG1507 840 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4344 MP1746001_140323APB_FTO_702187 1746001016NRG23140320230655696 731149898 14/03/2023 RADHA RADHA 1746001016WL047085 00415 SBIN0002869 1020 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4345 MP1746001_270522APB_FTO_158745 1746001016NRG23270520220151391 115953102 27/05/2022 MUNNI MUNNI 1746001016WL007603 00415 SBIN0002869 800 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4346 MP1746001_280422FTO_85597 1746001016NRG23280420220047014 562908150 28/04/2022 MAHESH MAHESH 1746001016WL002963 00603 CBIN0R20002 2856 09/05/2022 Account closed
4347 MP1746001_170123FTO_639803 1746001017NRG23170120230559423 891070235 17/01/2023 Gaytri Gaytri 1746001017WL042318 00089 CBIN0282059 1002 15/02/2023 Account closed
4348 MP1746001_210123APB_FTO_647097 1746001017NRG23210120230573716 887349291 21/01/2023 GANESH GANESH 1746001017WL042889 00603 CBIN0R20002 1002 15/02/2023 Aadhaar Number not Mapped to Account Number
4349 MP1746001_140323APB_FTO_701723 1746001018NRG23140320230650877 731037319 14/03/2023 MOHAN MOHAN 1746001018WL047007 00697 BKID0MG1506 680 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4350 MP1746001_140323APB_FTO_701723 1746001018NRG23140320230650967 731037319 14/03/2023 SONIYA SONIYA 1746001018WL047007 00415 SBIN0006072 850 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4351 MP1746001_160522APB_FTO_129214 1746001018NRG23160520220111370 878677406 16/05/2022 HEERA SINGH HEERA SINGH 1746001018WL005882 00089 CBIN0282059 2004 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4352 MP1746001_010622FTO_168788 1746001018NRG23310520220168467 140001230 01/06/2022 CHETAN CHETAN 1746001WL0008318 00697 BKID0NAMRGB 1020 04/06/2022 Unclaimed/DEAF accounts
4353 MP1746001_310522APB_FTO_168665 1746001018NRG23310520220168830 139993064 31/05/2022 CHETAN CHETAN 1746001018WL008331 00697 BKID0NAMRGB 1670 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4354 MP1746001_020722APB_FTO_238836 1746001019NRG23020720220308498 705583101 02/07/2022 CHHANNI LAL CHHANNI LAL 1746001019WL015202 00697 BKID0NAMRGB 1026 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4355 MP1746001_160522APB_FTO_129214 1746001019NRG23160520220113303 878677406 16/05/2022 MUNNIBAI PAW MUNNIBAI PAW 1746001019WL005959 00415 SBIN0002869 197 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4356 MP1746001_161122APB_FTO_515220 1746001019NRG23161120220436822 356413178 16/11/2022 RAM MANOHAR RAM MANOHAR 1746001019WL034550 00603 CBIN0R20002 1428 23/11/2022 Aadhaar Number not Mapped to Account Number
4357 MP1746001_030323APB_FTO_687881 1746001019NRG23250220230629059 692571928 03/03/2023 SARJU SARJU 1746001019WL045758 00697 BKID0MG1507 2600 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4358 MP1746001_030323APB_FTO_687881 1746001019NRG23250220230629061 692571928 03/03/2023 SARJU SARJU 1746001019WL045758 00697 BKID0MG1507 400 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4359 MP1746001_281122FTO_545418 1746001019NRG23281120220449188 628074598 28/11/2022 JUGULKISHOR SONI JUGULKISHOR SONI 1746001019WL035886 00415 SBIN0002869 3264 09/12/2022 Account closed
4360 MP1746001_281122FTO_545418 1746001019NRG23281120220449189 628074598 28/11/2022 JUGULKISHOR SONI JUGULKISHOR SONI 1746001019WL035886 00415 SBIN0002869 204 09/12/2022 Account closed
4361 MP1746001_051122APB_FTO_497072 1746001021NRG23051120220426094 187025037 05/11/2022 HEMKUMER HEMKUMER 1746001021WL033355 00603 CBIN0R20002 1200 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4362 MP1746001_151022APB_FTO_462442 1746001021NRG23141020220407377 659878969 15/10/2022 RAMLAL RAMLAL 1746001021WL031082 00697 BKID0MG1510 960 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4363 MP1746001_211022APB_FTO_474786 1746001021NRG23211020220412003 829440673 21/10/2022 HEMKUMER HEMKUMER 1746001021WL031653 00603 CBIN0R20002 1200 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4364 MP1746001_140622FTO_203150 1746001022NRG23140620220239660 444328285 14/06/2022 sagar sagar 1746001022WL011241 00415 SBIN0002869 936 22/06/2022 Account closed
4365 MP1746001_160522APB_FTO_129214 1746001023NRG23160520220109896 878677406 16/05/2022 FHOOLMATI FHOOLMATI 1746001023WL005801 00603 CBIN0R20002 1140 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4366 MP1746001_161122APB_FTO_515220 1746001023NRG23161120220436621 356413178 16/11/2022 MUNNIBAI MUNNIBAI 1746001023WL034516 00697 BKID0MG1507 2160 23/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4367 MP1746001_161122APB_FTO_515220 1746001023NRG23161120220436663 356413178 16/11/2022 BALMIKE JAISHWAL BALMIKE JAISHWAL 1746001023WL034521 00603 CBIN0R20002 1800 23/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4368 MP1746001_210123APB_FTO_647097 1746001023NRG23210120230573586 887349291 21/01/2023 ASHA BAI JAISWAL ASHA BAI JAISWAL 1746001023WL042884 00415 SBIN0002869 1020 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4369 MP1746001_210123APB_FTO_647097 1746001023NRG23210120230573589 887349291 21/01/2023 SONU JAISWAL SONU JAISWAL 1746001023WL042884 00415 SBIN0002869 1020 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4370 MP1746001_210123APB_FTO_647097 1746001023NRG23210120230573615 887349291 21/01/2023 NARESH NARESH 1746001023WL042885 00603 CBIN0R20002 1200 15/02/2023 Aadhaar Number not Mapped to Account Number
4371 MP1746001_140323APB_FTO_702187 1746001024NRG23140320230657657 731149898 14/03/2023 DHANIA BAI DHANIA BAI 1746001024WL047142 00697 BKID0MG1506 1080 28/03/2023 Account closed
4372 MP1746001_200622APB_FTO_214555 1746001024NRG23200620220266510 528486504 20/06/2022 RAMSUNDAR RAMSUNDAR 1746001024WL012547 00697 BKID0MG1506 2040 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4373 MP1746001_140323APB_FTO_702159 1746001025NRG23140320230651532 731154720 14/03/2023 SAROJNI SAHU SAROJNI SAHU 1746001025WL047014 00415 SBIN0002869 1020 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4374 MP1746001_151022FTO_463507 1746001025NRG23141020220406608 659472437 15/10/2022 GANGI BAI GANGI BAI 1746001WL0030993 00415 SBIN0002869 2850 19/10/2022 Account closed
4375 MP1746001_151022FTO_463507 1746001025NRG23141020220406609 659472437 15/10/2022 GANGI BAI GANGI BAI 1746001WL0030993 00415 SBIN0002869 1020 19/10/2022 Account closed
4376 MP1746001_241222APB_FTO_600215 1746001025NRG23231220220484649 034453645 24/12/2022 MD. SABBIR MD. SABBIR 1746001025WL038875 00603 CBIN0R20002 1020 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4377 MP1746001_241222APB_FTO_600215 1746001025NRG23241220220486173 034453645 24/12/2022 RAMLAKHAN TRIPATHI RAMLAKHAN TRIPATHI 1746001025WL038958 00603 CBIN0R20002 300 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4378 MP1746001_241222APB_FTO_600215 1746001025NRG23241220220486201 034453645 24/12/2022 SHER KHAN SHER KHAN 1746001025WL038958 00603 CBIN0R20002 1170 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4379 MP1746001_241222APB_FTO_600215 1746001025NRG23241220220486237 034453645 24/12/2022 BELAWATI KUMHAR BELAWATI KUMHAR 1746001025WL038958 00415 SBIN0002869 1080 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4380 MP1746001_241222APB_FTO_600215 1746001025NRG23241220220486650 034453645 24/12/2022 PURSOTTAM SAHU PURSOTTAM SAHU 1746001025WL038998 00089 CBIN0282059 680 17/02/2023 Account closed
4381 MP1746001_241222APB_FTO_600215 1746001025NRG23241220220486659 034453645 24/12/2022 VINOD RAIDAS VINOD RAIDAS 1746001025WL038998 00415 SBIN0002869 680 17/02/2023 Account closed
4382 MP1746001_050722FTO_244270 1746001026NRG23050720220317403 773145070 05/07/2022 Daya Daya 1746001026WL015780 00697 BKID0NAMRGB 2856 11/07/2022 No Such Account
4383 MP1746001_050722FTO_244270 1746001026NRG23050720220317404 773145070 05/07/2022 Raniya Raniya 1746001026WL015780 00697 BKID0NAMRGB 2856 11/07/2022 No Such Account
4384 MP1746001_250922FTO_422524 1746001026NRG23240920220386766 416343016 25/09/2022 MUNNA SINGH MUNNA SINGH 1746001026WL028028 00603 CBIN0R20002 1200 07/10/2022 Account closed
4385 MP1746001_290123APB_FTO_659310 1746001026NRG23280120230599225 886037133 29/01/2023 kesu kesu 1746001026WL043967 00603 CBIN0R20002 1020 15/02/2023 Aadhaar Number not Mapped to Account Number
4386 MP1746001_080822APB_FTO_320221 1746001029NRG23080820220352431 624307657 08/08/2022 RAMDAS PAW RAMDAS PAW 1746001029WL020487 00415 SBIN0006072 2856 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4387 MP1746001_250123APB_FTO_653907 1746001029NRG23250120230586874 887236080 25/01/2023 HOMKARAN HOMKARAN 1746001029WL043479 00697 BKID0MG1506 1600 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4388 MP1746001_260922APB_FTO_425504 1746001029NRG23260920220388000 415232462 26/09/2022 RAMDAS PAW RAMDAS PAW 1746001029WL028234 00415 SBIN0006072 2856 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4389 MP1746001_140622FTO_203150 1746001030NRG23140620220237541 444328285 14/06/2022 BELASHIYA BELASHIYA 1746001030WL011177 00603 CBIN0R20002 2856 22/06/2022 Account closed
4390 MP1746001_160522APB_FTO_129214 1746001030NRG23160520220111138 878677406 16/05/2022 MUNNI YADAV MUNNI YADAV 1746001030WL005855 00415 SBIN0002869 153 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4391 MP1746001_270522APB_FTO_158745 1746001030NRG23270520220151252 115953102 27/05/2022 MUNNI YADAV MUNNI YADAV 1746001030WL007602 00415 SBIN0002869 1098 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4392 MP1746001_291122APB_FTO_550297 1746001030NRG23291120220450571 628052924 29/11/2022 LAXMAN SHINGH PAW LAXMAN SHINGH PAW 1746001030WL036024 00603 CBIN0R20002 1074 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4393 MP1746001_300522APB_FTO_165861 1746001031NRG23300520220162158 141757304 30/05/2022 RAGHO SINGH RAGHO SINGH 1746001031WL008002 00697 BKID0NAMRGB 900 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4394 MP1746002_080123FTO_621850 1746002001NRG23030120230514035 007777763 08/01/2023 amratiya amratiya 1746002WL0040387 00697 BKID0MG1504 1224 16/02/2023 No Such Account
4395 MP1746002_241122FTO_531176 1746002001NRG23241120220445085 628295685 24/11/2022 amratiya amratiya 1746002WL0035478 00697 BKID0MG1504 1224 09/12/2022 No Such Account
4396 MP1746002_110522FTO_117357 1746002002NRG23110520220094628 756778491 11/05/2022 Geeta Bai Geeta Bai 1746002002WL005122 00415 SBIN0002869 1002 18/05/2022 Account closed
4397 MP1746002_150323APB_FTO_704998 1746002002NRG23140320230662551 731169429 15/03/2023 BELA BAI BELA BAI 1746002002WL047285 00697 BKID0NAMRGB 1200 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4398 MP1746002_150323APB_FTO_704998 1746002002NRG23140320230662559 731169429 15/03/2023 BANWARI KEWAT BANWARI KEWAT 1746002002WL047285 00697 BKID0MG1503 1200 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4399 MP1746002_150323APB_FTO_704998 1746002002NRG23140320230662560 731169429 15/03/2023 TARAWATI KEWAT TARAWATI KEWAT 1746002002WL047285 00697 BKID0MG1503 1200 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4400 MP1746002_150323APB_FTO_704998 1746002002NRG23140320230662602 731169429 15/03/2023 MANTI KEWAT MANTI KEWAT 1746002002WL047285 00697 BKID0MG1503 1200 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4401 MP1746002_150323APB_FTO_704998 1746002002NRG23140320230662612 731169429 15/03/2023 VIMLA KEWAT VIMLA KEWAT 1746002002WL047285 00697 BKID0MG1503 1200 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4402 MP1746002_170323FTO_712056 1746002002NRG23140320230662667 690610695 17/03/2023 Bal Karan Kewat Bal Karan Kewat 1746002002WL047285 00176 IDIB000D586 1200 25/03/2023 No Such Account
4403 MP1746002_150323APB_FTO_704998 1746002002NRG23150320230667771 731169429 15/03/2023 SONA BAI KEWAT SONA BAI KEWAT 1746002002WL047380 00697 BKID0MG1503 600 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4404 MP1746002_150323APB_FTO_704998 1746002002NRG23150320230667891 731169429 15/03/2023 MUNNI BAI MUNNI BAI 1746002002WL047380 00697 BKID0MG1503 1200 28/03/2023 Aadhaar Number not Mapped to Account Number
4405 MP1746002_180522FTO_133089 1746002002NRG23170520220117145 878610223 18/05/2022 MANGAL MANGAL 1746002002WL006141 00176 IDIB000D586 3000 25/05/2022 No Such Account
4406 MP1746002_180522FTO_133089 1746002002NRG23170520220117146 878610223 18/05/2022 SUNEETA SUNEETA 1746002002WL006141 00176 IDIB000D586 3000 25/05/2022 No Such Account
4407 MP1746002_180522FTO_133089 1746002002NRG23170520220117147 878610223 18/05/2022 surat surat 1746002002WL006141 00176 IDIB000D586 3000 25/05/2022 No Such Account
4408 MP1746002_210722APB_FTO_274626 1746002002NRG23200720220338293 487196493 21/07/2022 SHANKAR LAL KEWAT SHANKAR LAL KEWAT 1746002002WL017957 00176 IDIB000D586 3000 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4409 MP1746002_110522FTO_117191 1746002004NRG23110520220093996 756734268 11/05/2022 paishu paishu 1746002004WL005096 00603 CBIN0R20002 805 18/05/2022 Unclaimed/DEAF accounts
4410 MP1746002_301022APB_FTO_487117 1746002004NRG23301020220421386 002183146 30/10/2022 ROHIT DAS ROHIT DAS 1746002004WL032808 00415 SBIN0002869 3264 05/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4411 MP1746002_200323APB_FTO_720395 1746002007NRG23140320230654757 730403327 20/03/2023 TERASA BAI TERASA BAI 1746002007WL047062 00688 FINO0001446 1136 31/03/2023 Aadhaar Number not Mapped to Account Number
4412 MP1746002_290922APB_FTO_431834 1746002007NRG23290920220391556 411613002 29/09/2022 SHIV DAS SHIV DAS 1746002007WL028866 00415 SBIN0006900 1428 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4413 MP1746002_170522FTO_130785 1746002008NRG23170520220114891 878553901 17/05/2022 Anjali sahu Anjali sahu 1746002008WL006032 00176 IDIB000D586 1110 25/05/2022 A/c Blocked or Frozen
4414 MP1746002_240522FTO_148937 1746002008NRG23240520220135829 117041147 24/05/2022 bhupendra kol bhupendra kol 1746002008WL007033 00176 IDIB000D586 1140 04/06/2022 No Such Account
4415 MP1746002_240522FTO_148937 1746002008NRG23240520220135830 117041147 24/05/2022 shibri kol shibri kol 1746002008WL007033 00176 IDIB000D586 1140 04/06/2022 No Such Account
4416 MP1746002_130422APB_FTO_46734 1746002009NRG23130420220008256 563479337 13/04/2022 MITHAI MITHAI 1746002009WL000594 00415 SBIN0007902 1020 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4417 MP1746002_130422APB_FTO_46734 1746002009NRG23130420220008258 563479337 13/04/2022 MITHAI MITHAI 1746002009WL000594 00415 SBIN0007902 1020 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4418 MP1746002_060123APB_FTO_619168 1746002010NRG23060120230522879 009729032 06/01/2023 balgopal balgopal 1746002010WL040786 00697 BKID0NAMRGB 150 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4419 MP1746002_150323APB_FTO_704998 1746002010NRG23140320230656898 731169429 15/03/2023 anupa anupa 1746002010WL047133 00415 SBIN0002869 900 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4420 MP1746002_290922APB_FTO_433061 1746002010NRG23290920220392473 411613015 29/09/2022 ramvati ramvati 1746002010WL029007 00415 SBIN0002869 1836 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4421 MP1746002_050822APB_FTO_311622 1746002011NRG23050820220350878 623223798 05/08/2022 RAJMANI PATEL RAJMANI PATEL 1746002011WL020174 00415 SBIN0002821 2400 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4422 MP1746002_161122FTO_513318 1746002011NRG23161120220436006 373838753 16/11/2022 deepak deepak 1746002011WL034410 00415 SBIN0002821 1705 24/11/2022 No Such Account
4423 MP1746002_230522FTO_146176 1746002011NRG23230520220133767 001834118 23/05/2022 nisha nisha 1746002011WL006925 00697 BKID0NAMRGB 2040 27/05/2022 Account closed
4424 MP1746002_260522FTO_154473 1746002011NRG23260520220146039 115197253 26/05/2022 meena meena 1746002011WL007428 00703 AIRP0000001 960 03/06/2022 A/c Blocked or Frozen
4425 MP1746002_260323APB_FTO_728513 1746002012NRG23250320230695392 873409779 26/03/2023 parvati parvati 1746002012WL048405 00415 SBIN0002869 1020 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4426 MP1746002_100123APB_FTO_625582 1746002013NRG23100120230537524 006597742 10/01/2023 Dadan singh Dadan singh 1746002013WL041394 00415 SBIN0007902 360 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4427 MP1746002_171022APB_FTO_465616 1746002013NRG23171020220409673 763977652 17/10/2022 GANESH KEWAT GANESH KEWAT 1746002013WL031419 00415 SBIN0007902 1330 25/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4428 MP1746002_080622APB_FTO_188035 1746002015NRG23080620220201322 325436147 08/06/2022 keshav keshav 1746002015WL009592 00415 SBIN0014686 1020 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4429 MP1746002_260522FTO_154473 1746002015NRG23260520220146528 115197253 26/05/2022 brajesh mahra brajesh mahra 1746002015WL007444 00415 SBIN0014686 1020 04/06/2022 Account closed
4430 MP1746002_200323APB_FTO_720395 1746002016NRG23190320230684316 730403327 20/03/2023 RAMBATI GOND RAMBATI GOND 1746002016WL047932 00697 BKID0MG1503 1140 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4431 MP1746002_010223FTO_663985 1746002017NRG23010220230613271 007720640 01/02/2023 Kailashiya Bai Kailashiya Bai 1746002WL0044528 00688 FINO0001001 720 16/02/2023 A/c Blocked or Frozen
4432 MP1746002_231122APB_FTO_530237 1746002017NRG23231120220444759 628428077 23/11/2022 SANTRAM KEWAT SANTRAM KEWAT 1746002017WL035444 00415 SBIN0007902 1110 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4433 MP1746002_231122APB_FTO_530237 1746002017NRG23231120220444768 628428077 23/11/2022 Santosh Slngh Santosh Slngh 1746002017WL035444 00415 SBIN0007902 185 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4434 MP1746002_241122FTO_531176 1746002017NRG23231120220444780 628295685 24/11/2022 Kailashiya Bai Kailashiya Bai 1746002WL0035447 00688 FINO0001446 1295 09/12/2022 A/c Blocked or Frozen
4435 MP1746002_080123FTO_621850 1746002018NRG23030120230515049 007777763 08/01/2023 RAMDEEN BHAINA RAMDEEN BHAINA 1746002WL0040419 00176 IDIB000D586 720 16/02/2023 No Such Account
4436 MP1746002_090822APB_FTO_321543 1746002018NRG23090820220353454 624290416 09/08/2022 BELABAI BELABAI 1746002018WL020661 00176 IDIB000D586 1080 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4437 MP1746002_220123FTO_647505 1746002018NRG23210120230576381 887346398 22/01/2023 RAMDEEN BHAINA RAMDEEN BHAINA 1746002018WL043024 00176 IDIB000D586 1080 15/02/2023 No Such Account
4438 MP1746002_260522APB_FTO_153914 1746002018NRG23260520220145197 115197232 26/05/2022 Ram kali Ram kali 1746002018WL007387 00176 IDIB000D586 1080 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4439 MP1746002_280922FTO_428922 1746002018NRG23270920220390060 413482411 28/09/2022 Suneeta Suneeta 1746002018WL028537 00415 SBIN0002869 3264 07/10/2022 No Such Account
4440 MP1746002_310123FTO_662493 1746002018NRG23310120230609212 007718096 31/01/2023 Shivraj datt Shivraj datt 1746002018WL044382 00176 IDIB000D586 1080 16/02/2023 A/c Blocked or Frozen
4441 MP1746002_310123FTO_662493 1746002018NRG23310120230609230 007718096 31/01/2023 Arti Kewat Arti Kewat 1746002018WL044382 00176 IDIB000D586 1080 16/02/2023 No Such Account
4442 MP1746002_020123FTO_612571 1746002019NRG23010120230507106 021560699 02/01/2023 RAMPRASAD BAIGA RAMPRASAD BAIGA 1746002019WL040097 00415 SBIN0002821 570 17/02/2023 Account closed
4443 MP1746002_120123APB_FTO_629900 1746002019NRG23070120230528336 004971876 12/01/2023 jawahar jawahar 1746002019WL041015 00176 IDIB000D586 200 16/02/2023 A/c Blocked or Frozen
4444 MP1746002_150323APB_FTO_704998 1746002019NRG23140320230652139 731169429 15/03/2023 AMAR SINGH AMAR SINGH 1746002019WL047025 00697 BKID0MG1503 1200 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4445 MP1746002_170323FTO_712056 1746002019NRG23140320230652691 690610695 17/03/2023 RAMPRASAD BAIGA RAMPRASAD BAIGA 1746002019WL047028 00415 SBIN0002821 1080 25/03/2023 Account closed
4446 MP1746002_150323APB_FTO_704998 1746002019NRG23140320230652805 731169429 15/03/2023 Asok singh Asok singh 1746002019WL047029 00697 BKID0MG1503 1080 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4447 MP1746002_170323FTO_712056 1746002019NRG23140320230652917 690610695 17/03/2023 POORAN POORAN 1746002019WL047029 00354 PUNB0624000 1080 25/03/2023 No Such Account
4448 MP1746002_181122APB_FTO_519556 1746002019NRG23181120220439448 388612459 18/11/2022 ratan singh ratan singh 1746002019WL034868 00176 IDIB000D586 2800 25/11/2022 Aadhaar Number not Mapped to Account Number
4449 MP1746002_310123FTO_662493 1746002019NRG23310120230608769 007718096 31/01/2023 mahesh mahesh 1746002019WL044377 00176 IDIB000D586 1200 16/02/2023 Account closed
4450 MP1746002_290522APB_FTO_162254 1746002020NRG23290520220157917 141680736 29/05/2022 KAMLESH KUMAR KAMLESH KUMAR 1746002020WL007854 00603 CBIN0R20002 960 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4451 MP1746002_120522FTO_119911 1746002021NRG23120520220096895 878347741 12/05/2022 Dropti Dropti 1746002021WL005222 00697 BKID0MG1503 380 25/05/2022 No Such Account
4452 MP1746002_230922FTO_417918 1746002021NRG23230920220385194 417284968 23/09/2022 MILAN SINGH MILAN SINGH 1746002021WL027728 00603 CBIN0R20002 3088 07/10/2022 Account closed
4453 MP1746002_290422FTO_86150 1746002021NRG23280420220047784 680326273 29/04/2022 Sareeta bai Sareeta bai 1746002021WL003002 00697 BKID0MG1503 480 13/05/2022 No Such Account
4454 MP1746002_021222FTO_556438 1746002024NRG22011220221000778 675602278 02/12/2022 SHARDA CHUDHARI SHARDA CHUDHARI 1746002WL0068054 00688 FINO0001001 1330 12/12/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
4455 MP1746002_021222FTO_556438 1746002024NRG22011220221000783 675602278 02/12/2022 SHARDA CHUDHARI SHARDA CHUDHARI 1746002WL0068054 00688 FINO0001001 1260 12/12/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
4456 MP1746002_021222FTO_556438 1746002024NRG22011220221000784 675602278 02/12/2022 SHARDA CHUDHARI SHARDA CHUDHARI 1746002WL0068054 00688 FINO0001001 1330 12/12/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
4457 MP1746002_021222FTO_556438 1746002024NRG22011220221000785 675602278 02/12/2022 SHARDA CHUDHARI SHARDA CHUDHARI 1746002WL0068054 00688 FINO0001001 1140 12/12/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
4458 MP1746002_191222FTO_590153 1746002024NRG23151220220469065 876435552 19/12/2022 Khelawan Khelawan 1746002024WL037835 00697 BKID0MG1504 760 23/12/2022 Account closed
4459 MP1746002_180922FTO_404134 1746002024NRG23180920220380064 374339692 18/09/2022 durgesh durgesh 1746002024WL026770 00688 FINO0001001 2400 04/10/2022 Account closed
4460 MP1746002_180922FTO_404134 1746002024NRG23180920220380068 374339692 18/09/2022 Istefaq Istefaq 1746002024WL026770 00688 FINO0001001 1140 04/10/2022 Account closed
4461 MP1746002_180922FTO_404134 1746002024NRG23180920220380069 374339692 18/09/2022 Kuraisha Kuraisha 1746002024WL026770 00688 FINO0001001 1140 04/10/2022 Account closed
4462 MP1746002_280922FTO_428922 1746002024NRG23280920220390303 413482411 28/09/2022 durgesh durgesh 1746002024WL028644 00688 FINO0001001 380 07/10/2022 Account closed
4463 MP1746002_311222FTO_609456 1746002024NRG23301220220503224 024882967 31/12/2022 jay mantri jay mantri 1746002024WL039924 00089 CBIN0283950 1140 16/02/2023 Account closed
4464 MP1746002_310123FTO_662493 1746002024NRG23310120230608641 007718096 31/01/2023 jay mantri jay mantri 1746002024WL044375 00089 CBIN0283950 1330 16/02/2023 Account closed
4465 MP1746002_310123FTO_662493 1746002024NRG23310120230608658 007718096 31/01/2023 Shiv lali Shiv lali 1746002024WL044375 00697 BKID0MG1504 1330 16/02/2023 No Such Account
4466 MP1746002_270123APB_FTO_656364 1746002025NRG23270120230594551 887168424 27/01/2023 Laloo Singh Laloo Singh 1746002025WL043779 00415 SBIN0007224 1080 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4467 MP1746002_180522APB_FTO_133094 1746002026NRG23180520220119379 878610325 18/05/2022 SEMWATI SEMWATI 1746002026WL006260 00415 SBIN0002869 960 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4468 MP1746002_170922FTO_401556 1746002027NRG22170920220998768 374647973 17/09/2022 PARWATI PARWATI 1746002WL0067896 00176 IDIB000D586 1020 04/10/2022 No Such Account
4469 MP1746002_220123FTO_647505 1746002027NRG23220120230577272 887346398 22/01/2023 jeevan jeevan 1746002027WL043057 00415 SBIN0002869 510 15/02/2023 No Such Account
4470 MP1746002_290422FTO_86150 1746002028NRG23280420220047766 680326273 29/04/2022 Yashoda Kewat Yashoda Kewat 1746002028WL003001 00697 BKID0MG1503 1002 13/05/2022 No Such Account
4471 MP1746002_020123FTO_612571 1746002029NRG23020120230509065 021560699 02/01/2023 LALIYA LALIYA 1746002029WL040174 00415 SBIN0002869 668 17/02/2023 Account closed
4472 MP1746002_130123APB_FTO_630843 1746002029NRG23120120230547086 004901480 13/01/2023 INDRAVATI INDRAVATI 1746002029WL041760 00691 IPOS0000001 170 16/02/2023 Account closed
4473 MP1746002_300123FTO_659933 1746002029NRG23300120230603401 885986744 30/01/2023 PREM LAL PAW PREM LAL PAW 1746002029WL044153 00415 SBIN0002869 1020 15/02/2023 Account closed
4474 MP1746002_120422APB_FTO_42520 1746002030NRG23120420220005180 564211442 12/04/2022 Bhola prsad Bhola prsad 1746002030WL000390 00415 SBIN0014686 900 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4475 MP1746002_121222FTO_577640 1746002030NRG23121220220464627 814262779 12/12/2022 meera panday meera panday 1746002030WL037496 00415 SBIN0014686 850 20/12/2022 Account closed
4476 MP1746002_161122FTO_513553 1746002031NRG23161120220436767 373817650 16/11/2022 Ram bhuvan Ram bhuvan 1746002031WL034528 00176 IDIB000D586 2800 24/11/2022 Account closed
4477 MP1746002_270722FTO_287138 1746002031NRG23270720220343283 484393766 27/07/2022 Ravi shankar yadav Ravi shankar yadav 1746002031WL018666 00415 SBIN0007357 2000 16/08/2022 Account closed
4478 MP1746002_290422FTO_86150 1746002031NRG23290420220050893 680326273 29/04/2022 Afroj khan Afroj khan 1746002031WL003152 00415 SBIN0002869 2400 13/05/2022 Account closed
4479 MP1746002_180123FTO_640369 1746002032NRG23170120230561336 887958067 18/01/2023 MEENA MEENA 1746002032WL042385 00415 SBIN0007224 380 15/02/2023 Account closed
4480 MP1746002_220123FTO_647505 1746002033NRG23220120230577184 887346398 22/01/2023 ramu singh ramu singh 1746002033WL043053 00415 SBIN0007902 2424 15/02/2023 Account closed
4481 MP1746002_220123FTO_647505 1746002033NRG23220120230577185 887346398 22/01/2023 ram bai ram bai 1746002033WL043053 00415 SBIN0007902 2424 15/02/2023 Account closed
4482 MP1746002_110522FTO_117191 1746002034NRG23110520220094429 756734268 11/05/2022 RAKESH SHUKLA RAKESH SHUKLA 1746002034WL005113 00089 CBIN0283071 900 18/05/2022 Account closed
4483 MP1746002_140522APB_FTO_125555 1746002034NRG23140520220104846 878711196 14/05/2022 SOHANLAL SOHANLAL 1746002034WL005567 00176 IDIB000D586 960 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4484 MP1746002_180123APB_FTO_640760 1746002034NRG23160120230557823 887925812 18/01/2023 DHANPAT DHANPAT 1746002034WL042256 00415 SBIN0002869 1020 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4485 MP1746002_240123APB_FTO_650954 1746002034NRG23240120230584916 887201672 24/01/2023 RAMRATAN RAMRATAN 1746002034WL043409 00415 SBIN0002869 1080 15/02/2023 Account closed
4486 MP1746002_240123APB_FTO_650954 1746002034NRG23240120230584982 887201672 24/01/2023 DHANPAT DHANPAT 1746002034WL043410 00415 SBIN0002869 1002 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4487 MP1746002_020123APB_FTO_613360 1746002036NRG23020120230510719 021519654 02/01/2023 ishwar ishwar 1746002036WL040265 00415 SBIN0007224 875 16/02/2023 A/c Blocked or Frozen
4488 MP1746002_070123FTO_621359 1746002036NRG23070120230528517 007943762 07/01/2023 Khushi Ram Khushi Ram 1746002036WL041020 00415 SBIN0007224 825 16/02/2023 Account closed
4489 MP1746002_160123APB_FTO_636506 1746002036NRG23160120230557064 893656837 16/01/2023 sudama sudama 1746002036WL042237 00415 SBIN0007224 344 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4490 MP1746002_291222FTO_605457 1746002036NRG23171220220472264 027154184 29/12/2022 RAMKALI RAMKALI 1746002WL0038065 00415 SBIN0007224 1002 17/02/2023 Account closed
4491 MP1746002_291222FTO_605457 1746002036NRG23171220220472266 027154184 29/12/2022 agasiya bai agasiya bai 1746002WL0038065 00415 SBIN0007224 2040 17/02/2023 Account closed
4492 MP1746002_181122APB_FTO_519556 1746002036NRG23181120220439591 388612459 18/11/2022 SHER SINGH SHER SINGH 1746002036WL034881 00415 SBIN0007224 1080 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4493 MP1746002_260922FTO_425396 1746002036NRG23260920220388546 415212439 26/09/2022 agasiya bai agasiya bai 1746002WL0028345 00415 SBIN0007224 2040 07/10/2022 Account closed
4494 MP1746002_120722APB_FTO_256543 1746002037NRG23120720220327951 867290625 12/07/2022 govind govind 1746002037WL016779 00415 SBIN0002869 2856 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4495 MP1746002_260722APB_FTO_285216 1746002037NRG23260720220342659 481298214 26/07/2022 govind govind 1746002037WL018539 00415 SBIN0002869 1428 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4496 MP1746002_161222FTO_584811 1746002038NRG22161220221003707 877270073 16/12/2022 MUNNA MUNNA 1746002WL0068142 00415 SBIN0007224 1080 23/12/2022 Account closed
4497 MP1746002_161222FTO_584811 1746002038NRG22161220221003708 877270073 16/12/2022 BRIJBHAN SINGH BRIJBHAN SINGH 1746002WL0068142 00415 SBIN0007224 1020 23/12/2022 Account closed
4498 MP1746002_161222FTO_584811 1746002038NRG22161220221003711 877270073 16/12/2022 dinesh dinesh 1746002WL0068142 00415 SBIN0007224 1020 23/12/2022 Account closed
4499 MP1746002_100223APB_FTO_672549 1746002038NRG23100220230618213 007700731 10/02/2023 JOHAR SINGH JOHAR SINGH 1746002038WL044965 00415 SBIN0007224 950 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4500 MP1746002_130223APB_FTO_674292 1746002038NRG23130220230619556 043217519 13/02/2023 JOHAR SINGH JOHAR SINGH 1746002038WL045111 00415 SBIN0007224 750 21/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4501 MP1746002_300123APB_FTO_659970 1746002038NRG23300120230604137 885986697 30/01/2023 JOHAR SINGH JOHAR SINGH 1746002038WL044184 00415 SBIN0007224 800 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4502 MP1746002_180422APB_FTO_55443 1746002039NRG22260220220912735 680422772 18/04/2022 chanda chanda 1746002039WL062405 00415 SBIN0002869 1330 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4503 MP1746002_180922APB_FTO_403935 1746002039NRG23180920220379967 374343173 18/09/2022 VEER BAL KEWAT VEER BAL KEWAT 1746002039WL026756 00176 IDIB000D586 2244 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4504 MP1746002_150422APB_FTO_51709 1746002040NRG22290320220976726 542109702 15/04/2022 HIRONDIYA BAI HIRONDIYA BAI 1746002040WL066386 00415 SBIN0007902 604 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4505 MP1746002_211122APB_FTO_523439 1746002040NRG23211120220442023 430986348 21/11/2022 tiharu ghasiya tiharu ghasiya 1746002040WL035177 00415 SBIN0007902 750 28/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4506 MP1746002_211122APB_FTO_523439 1746002040NRG23211120220442043 430986348 21/11/2022 RAMBHAGAT KEWAT RAMBHAGAT KEWAT 1746002040WL035177 00415 SBIN0007902 750 28/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4507 MP1746002_211122APB_FTO_523439 1746002040NRG23211120220442057 430986348 21/11/2022 trilok singh trilok singh 1746002040WL035177 00415 SBIN0007902 600 28/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4508 MP1746002_211122APB_FTO_523439 1746002040NRG23211120220442058 430986348 21/11/2022 DINESH PRASAD KEWAT DINESH PRASAD KEWAT 1746002040WL035177 00415 SBIN0007902 750 28/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4509 MP1746002_190422FTO_59626 1746002042NRG23190420220021581 562989611 19/04/2022 POONAM KEWAT POONAM KEWAT 1746002042WL001413 00697 BKID0MG1502 1510 09/05/2022 No Such Account
4510 MP1746002_190422FTO_59626 1746002042NRG23190420220021587 562989611 19/04/2022 JEEVAN VATI JEEVAN VATI 1746002042WL001413 00415 SBIN0007902 906 09/05/2022 No Such Account
4511 MP1746002_090622FTO_191110 1746002043NRG23080620220204434 338928877 09/06/2022 MOOLCHANDR KEWAT MOOLCHANDR KEWAT 1746002043WL009699 00688 FINO0001001 1365 20/06/2022 A/c Blocked or Frozen
4512 MP1746002_291222FTO_605457 1746002043NRG23191220220474743 027154184 29/12/2022 prem prem 1746002WL0038244 00089 CBIN0283951 1000 17/02/2023 Account closed
4513 MP1746002_291222FTO_605457 1746002043NRG23191220220474744 027154184 29/12/2022 ANITA SINGH ANITA SINGH 1746002WL0038244 00688 FINO0001001 1600 17/02/2023 Account closed
4514 MP1746002_291222FTO_605457 1746002043NRG23191220220474745 027154184 29/12/2022 prem prem 1746002WL0038244 00089 CBIN0283951 2200 17/02/2023 Account closed
4515 MP1746002_291222FTO_605457 1746002043NRG23191220220474749 027154184 29/12/2022 OM PRAKASH OM PRAKASH 1746002WL0038244 00089 CBIN0283951 1400 17/02/2023 Account closed
4516 MP1746002_250722FTO_284501 1746002043NRG23250720220342250 486090425 25/07/2022 RAMDEEN RAMDEEN 1746002043WL018492 00089 CBIN0283951 2800 16/08/2022 Account closed
4517 MP1746002_250722FTO_284501 1746002043NRG23250720220342383 486090425 25/07/2022 VISHRAM SINGH AMLESH VISHRAM SINGH AMLESH 1746002043WL018494 00415 SBIN0006072 1600 16/08/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
4518 MP1746002_250722FTO_284501 1746002043NRG23250720220342385 486090425 25/07/2022 ANITA SINGH ANITA SINGH 1746002043WL018494 00688 FINO0001001 1600 16/08/2022 Account closed
4519 MP1746002_030622FTO_176721 1746002044NRG23020620220177345 260123464 03/06/2022 ramchandra yadav ramchandra yadav 1746002044WL008644 00415 SBIN0002869 1140 11/06/2022 Account closed
4520 MP1746002_300622FTO_233644 1746002045NRG23300620220303468 711065358 30/06/2022 SHIVKARAN SHIVKARAN 1746002045WL014866 00415 SBIN0002869 900 07/07/2022 Account closed
4521 MP1746002_310123FTO_662493 1746002045NRG23310120230608579 007718096 31/01/2023 ANJANA ANJANA 1746002045WL044364 00176 IDIB000D586 1002 16/02/2023 Account closed
4522 MP1746002_100223APB_FTO_672549 1746002046NRG23080220230617456 007700731 10/02/2023 LAXMAN PRASAD LAXMAN PRASAD 1746002046WL044846 00603 CBIN0R20002 900 16/02/2023 Aadhaar Number not Mapped to Account Number
4523 MP1746002_100223APB_FTO_672549 1746002046NRG23080220230617457 007700731 10/02/2023 ram vati ram vati 1746002046WL044846 00603 CBIN0R20002 900 16/02/2023 Aadhaar Number not Mapped to Account Number
4524 MP1746002_100223APB_FTO_672549 1746002046NRG23080220230617459 007700731 10/02/2023 SAROJ SAHU SAROJ SAHU 1746002046WL044846 00603 CBIN0R20002 1080 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4525 MP1746002_070123FTO_621359 1746002047NRG23060120230524972 007943762 07/01/2023 radha radha 1746002047WL040878 00603 CBIN0R20002 1080 16/02/2023 Account closed
4526 MP1746002_071222APB_FTO_567807 1746002048NRG23071220220457885 706409900 07/12/2022 Pawan Singh Pawan Singh 1746002048WL036881 00415 SBIN0014686 2828 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4527 MP1746002_071222APB_FTO_567807 1746002048NRG23071220220457931 706409900 07/12/2022 gendlal gendlal 1746002048WL036882 00415 SBIN0007902 2222 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4528 MP1746002_160123APB_FTO_636506 1746002048NRG23160120230557013 893656837 16/01/2023 AMOL SINGH AMOL SINGH 1746002048WL042236 00415 SBIN0007902 912 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4529 MP1746002_160123APB_FTO_636506 1746002048NRG23160120230557019 893656837 16/01/2023 UGRASEN SINGH UGRASEN SINGH 1746002048WL042236 00415 SBIN0007902 912 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4530 MP1746002_160123APB_FTO_636506 1746002048NRG23160120230557020 893656837 16/01/2023 Budhram Budhram 1746002048WL042236 00415 SBIN0007902 912 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4531 MP1746002_200323APB_FTO_720395 1746002048NRG23200320230686182 730403327 20/03/2023 Budhram Budhram 1746002048WL047982 00415 SBIN0007902 1074 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4532 MP1746002_200323APB_FTO_720395 1746002048NRG23200320230686536 730403327 20/03/2023 AMOL SINGH AMOL SINGH 1746002048WL047985 00415 SBIN0007902 1092 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4533 MP1746002_200323APB_FTO_720395 1746002048NRG23200320230686545 730403327 20/03/2023 premlal premlal 1746002048WL047985 00415 SBIN0007902 1092 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4534 MP1746002_200323APB_FTO_720395 1746002048NRG23200320230686647 730403327 20/03/2023 Damodar Damodar 1746002048WL047988 00415 SBIN0007902 1351 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4535 MP1746002_200323APB_FTO_720395 1746002048NRG23200320230686691 730403327 20/03/2023 UMA KANWAR UMA KANWAR 1746002048WL047988 00415 SBIN0007902 1351 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4536 MP1746002_250622FTO_224233 1746002048NRG23240620220283468 595204632 25/06/2022 Rukmun Rukmun 1746002048WL013568 00415 SBIN0007224 1014 01/07/2022 Account closed
4537 MP1746002_010622APB_FTO_168906 1746002048NRG23310520220167688 139374523 01/06/2022 Bhagwat Bhagwat 1746002048WL008277 00415 SBIN0007902 1014 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4538 MP1746002_150922FTO_398106 1746002049NRG23150920220377576 374734355 15/09/2022 shyam sunder shyam sunder 1746002049WL026287 00415 SBIN0007902 2702 04/10/2022 Account closed
4539 MP1746002_170522FTO_132405 1746002050NRG23170520220116586 878477251 17/05/2022 shuresh singh shuresh singh 1746002050WL006115 00415 SBIN0014686 1200 25/05/2022 Account closed
4540 MP1746002_261222APB_FTO_602093 1746002050NRG23251220220489319 032490976 26/12/2022 GEETA BAI GEETA BAI 1746002050WL039141 00415 SBIN0RRCHGB 380 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4541 MP1746002_060722APB_FTO_245878 1746002051NRG23060720220318378 807214744 06/07/2022 Ashok gupta Ashok gupta 1746002051WL015848 00415 SBIN0007224 3060 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4542 MP1746002_060722APB_FTO_245878 1746002051NRG23060720220318382 807214744 06/07/2022 Ashok singh Ashok singh 1746002051WL015848 00415 SBIN0007224 3060 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4543 MP1746002_100223APB_FTO_672549 1746002051NRG23100220230618572 007700731 10/02/2023 UDAY SINGH UDAY SINGH 1746002051WL044991 00415 SBIN0007224 510 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4544 MP1746002_140522APB_FTO_125555 1746002052NRG23140520220105666 878711196 14/05/2022 chameliya chameliya 1746002052WL005603 00415 SBIN0002869 1020 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4545 MP1746002_170922FTO_401547 1746002052NRG23170920220379029 374661114 17/09/2022 KAMLESH KEWAT KAMLESH KEWAT 1746002052WL026547 00415 SBIN0014686 3264 04/10/2022 Account closed
4546 MP1746002_300522APB_FTO_163978 1746002052NRG23300520220161611 143142115 30/05/2022 Manjulata Singh Manjulata Singh 1746002052WL007983 00415 SBIN0014686 1400 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4547 MP1746003_020622FTO_174405 1746003000NRG23020620220177326 02/06/2022 shivam shivam 1746003WL008643 00415 SBIN0006970 2800 09/06/2022 No Such Account
4548 MP1746003_030522FTO_97498 1746003000NRG23030520220064924 678019959 03/05/2022 Anil kumar Anil kumar 1746003WL003775 00697 BKID0NAMRGB 1200 14/05/2022 No Such Account
4549 MP1746003_040622APB_FTO_180068 1746003000NRG23040620220186580 260093715 04/06/2022 narvad narvad 1746003WL009028 00415 SBIN0006970 850 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4550 MP1746003_121122FTO_508097 1746003000NRG23121120220433363 248461215 12/11/2022 siyawati siyawati 1746003WL0034129 00697 BKID0MG1502 3060 17/11/2022 Account closed
4551 MP1746003_160323APB_FTO_708887 1746003000NRG23150320230674248 729488470 16/03/2023 seetaram kol seetaram kol 1746003WL047553 00697 BKID0MG1512 1140 29/03/2023 Aadhaar Number not Mapped to Account Number
4552 MP1746003_160323APB_FTO_708887 1746003000NRG23150320230674272 729488470 16/03/2023 sohni sohni 1746003WL047553 00697 BKID0NAMRGB 1140 29/03/2023 Aadhaar Number not Mapped to Account Number
4553 MP1746003_170223APB_FTO_677757 1746003000NRG23160220230622257 207333516 17/02/2023 SHANTI BAI SHANTI BAI 1746003WL045330 00089 CBIN0281188 1176 28/02/2023 Aadhaar Number not Mapped to Account Number
4554 MP1746003_180622APB_FTO_210793 1746003000NRG23180620220256218 452578325 18/06/2022 urmila urmila 1746003WL012016 00603 CBIN0R20002 1200 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4555 MP1746003_250822APB_FTO_356974 1746003000NRG23250820220362708 729877084 25/08/2022 bharat bharat 1746003WL022848 00415 SBIN0002821 204 31/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4556 MP1746003_270522APB_FTO_158784 1746003001NRG23260520220147868 115953957 27/05/2022 ganpat ganpat 1746003001WL007495 00089 CBIN0281188 1020 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4557 MP1746003_050822FTO_312186 1746003002NRG23050820220350918 623203065 05/08/2022 Singlal Singlal 1746003002WL020176 00703 AIRP0000001 1400 25/08/2022 A/c Blocked or Frozen
4558 MP1746003_060123APB_FTO_620407 1746003003NRG23060120230522960 008864222 06/01/2023 nanbai nanbai 1746003003WL040790 00415 SBIN0001428 300 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4559 MP1746003_211222APB_FTO_595228 1746003003NRG23211220220479102 060828151 21/12/2022 nanbai nanbai 1746003003WL038513 00415 SBIN0001428 450 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4560 MP1746003_130223APB_FTO_674627 1746003005NRG23130220230619523 043114924 13/02/2023 MANGAL MANGAL 1746003005WL045103 00089 CBIN0281188 1140 21/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4561 MP1746003_060123APB_FTO_620407 1746003009NRG23060120230522732 008864222 06/01/2023 chameliya chameliya 1746003009WL040779 00603 CBIN0R20002 3060 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4562 MP1746003_100223FTO_672566 1746003016NRG22070220231008152 007700826 10/02/2023 LALMATI LALMATI 1746003WL0068561 00697 BKID0MG1502 1050 16/02/2023 Account closed
4563 MP1746003_140622APB_FTO_203013 1746003016NRG23140620220237319 444451741 14/06/2022 Lilmati Lilmati 1746003016WL011172 00415 SBIN0006970 1032 22/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4564 MP1746003_170223APB_FTO_677757 1746003016NRG23170220230624213 207333516 17/02/2023 KHDANNA KHDANNA 1746003016WL045406 00603 CBIN0R20002 1050 27/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4565 MP1746003_170223APB_FTO_677757 1746003016NRG23170220230624214 207333516 17/02/2023 KHDANNA KHDANNA 1746003016WL045406 00603 CBIN0R20002 1038 27/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4566 MP1746003_200123FTO_645512 1746003016NRG23200120230571053 887398992 20/01/2023 Asha Bai Asha Bai 1746003016WL042785 00697 BKID0MG1502 1020 15/02/2023 No Such Account
4567 MP1746003_290522FTO_162682 1746003017NRG23290520220159037 115205547 29/05/2022 Devvati Devvati 1746003017WL007899 00089 CBIN0281188 1260 04/06/2022 Unclaimed/DEAF accounts
4568 MP1746003_070123FTO_621396 1746003020NRG23070120230527729 007933668 07/01/2023 indrawati indrawati 1746003020WL041004 00603 CBIN0R20002 680 16/02/2023 Account closed
4569 MP1746003_070123FTO_621396 1746003020NRG23070120230527757 007933668 07/01/2023 gudiya gudiya 1746003020WL041004 00603 CBIN0R20002 680 16/02/2023 Account closed
4570 MP1746003_040622APB_FTO_180068 1746003022NRG23040620220185590 260093715 04/06/2022 KARE LAL KARE LAL 1746003022WL009001 00089 CBIN0281188 1428 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4571 MP1746003_070522FTO_109027 1746003022NRG23070520220078839 751586725 07/05/2022 indira bai indira bai 1746003022WL004429 00089 CBIN0281188 1134 18/05/2022 Unclaimed/DEAF accounts
4572 MP1746003_270522APB_FTO_158784 1746003022NRG23270520220149860 115953957 27/05/2022 jeevan singh jeevan singh 1746003022WL007550 00089 CBIN0282147 1122 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4573 MP1746003_280922FTO_431012 1746003022NRG23280920220390582 412158126 28/09/2022 puran singh puran singh 1746003WL0028702 00415 SBIN0006970 1152 07/10/2022 Account closed
4574 MP1746003_020622FTO_174405 1746003024NRG23020620220174714 02/06/2022 sanjay singh sanjay singh 1746003024WL008545 00415 SBIN0003958 1140 09/06/2022 No Such Account
4575 MP1746003_180922FTO_404020 1746003024NRG23180920220379884 374346960 18/09/2022 RANJEET RANJEET 1746003024WL026739 00415 SBIN0004617 1020 04/10/2022 A/c Blocked or Frozen
4576 MP1746003_070123FTO_621396 1746003025NRG23070120230527190 007933668 07/01/2023 kalawati kalawati 1746003025WL040976 00089 CBIN0281188 1200 16/02/2023 Account closed
4577 MP1746003_160323APB_FTO_708887 1746003025NRG23160320230676093 729488470 16/03/2023 Bharat singh Bharat singh 1746003025WL047646 00354 PUNB0624000 1110 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4578 MP1746003_160323APB_FTO_708887 1746003025NRG23160320230676095 729488470 16/03/2023 Bharat singh Bharat singh 1746003025WL047646 00354 PUNB0624000 1110 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4579 MP1746003_090422FTO_35459 1746003026NRG23070420220000484 544696163 09/04/2022 rambai rambai 1746003026WL000046 00697 BKID0MG1511 1400 07/05/2022 No Such Account
4580 MP1746003_020622FTO_174453 1746003027NRG22050320220928208 02/06/2022 Rakesh singh Rakesh singh 1746003027WL063373 00697 BKID0MG1503 1020 09/06/2022 A/c Blocked or Frozen
4581 MP1746003_290522FTO_162682 1746003027NRG23290520220158366 115205547 29/05/2022 Shanti bai Shanti bai 1746003027WL007868 00697 BKID0MG1503 1200 04/06/2022 No Such Account
4582 MP1746003_290522FTO_162682 1746003027NRG23290520220158409 115205547 29/05/2022 Vikesh Kumar Vikesh Kumar 1746003027WL007868 00697 BKID0MG1503 1200 04/06/2022 No Such Account
4583 MP1746003_290522FTO_162682 1746003027NRG23290520220158412 115205547 29/05/2022 Kamlesh singh Kamlesh singh 1746003027WL007868 00697 BKID0MG1503 1200 04/06/2022 No Such Account
4584 MP1746003_290522FTO_162682 1746003027NRG23290520220158429 115205547 29/05/2022 Suraj singh Suraj singh 1746003027WL007868 00697 BKID0MG1503 1200 04/06/2022 No Such Account
4585 MP1746003_290522FTO_162682 1746003027NRG23290520220158492 115205547 29/05/2022 Keshvati paw Keshvati paw 1746003027WL007868 00697 BKID0MG1503 1200 04/06/2022 No Such Account
4586 MP1746003_081222APB_FTO_571277 1746003028NRG23081220220459108 706388324 08/12/2022 SURESH SINGH SURESH SINGH 1746003028WL037003 00089 CBIN0281188 1158 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4587 MP1746003_081222APB_FTO_571277 1746003028NRG23081220220459114 706388324 08/12/2022 shree lakhan shree lakhan 1746003028WL037003 00089 CBIN0281188 1158 14/12/2022 Aadhaar Number not Mapped to Account Number
4588 MP1746003_081222APB_FTO_571277 1746003028NRG23081220220459115 706388324 08/12/2022 sushama sushama 1746003028WL037003 00089 CBIN0281188 1158 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4589 MP1746003_110922APB_FTO_389955 1746003028NRG23110920220373449 375112027 11/09/2022 PABHUVA . PABHUVA . 1746003028WL025343 00089 CBIN0281188 2856 04/10/2022 Aadhaar Number not Mapped to Account Number
4590 MP1746003_301022APB_FTO_487821 1746003028NRG23291020220420976 002183233 30/10/2022 MUNNI BAI MUNNI BAI 1746003028WL032755 00089 CBIN0281188 3264 05/11/2022 Aadhaar Number not Mapped to Account Number
4591 MP1746003_060123APB_FTO_620407 1746003029NRG23060120230524891 008864222 06/01/2023 munna singh munna singh 1746003029WL040873 00089 CBIN0281188 796 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4592 MP1746003_160323APB_FTO_708887 1746003029NRG23160320230675173 729488470 16/03/2023 MUNNI BAI MUNNI BAI 1746003029WL047614 00089 CBIN0281188 1194 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4593 MP1746003_081222APB_FTO_571277 1746003030NRG23081220220458461 706388324 08/12/2022 Budhawariya Bhaina Budhawariya Bhaina 1746003030WL036965 00415 SBIN0006970 3000 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4594 MP1746003_131122APB_FTO_509349 1746003030NRG23131120220433475 247988909 13/11/2022 samti samti 1746003030WL034138 00415 SBIN0006970 800 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4595 MP1746003_190922FTO_407914 1746003030NRG23180920220379473 374534444 19/09/2022 GANGI BAI GANGI BAI 1746003WL0026661 00089 CBIN0281188 2520 04/10/2022 Account closed
4596 MP1746003_131222FTO_580075 1746003031NRG23131220220466504 814050766 13/12/2022 chitra chitra 1746003031WL037631 00032 UTIB0003376 1140 20/12/2022 Account closed
4597 MP1746003_100522FTO_115985 1746003033NRG22310320220983857 744880594 10/05/2022 mohan prasad mohan prasad 1746003033WL066898 00415 SBIN0002821 2316 17/05/2022 Account closed
4598 MP1746003_090323APB_FTO_694031 1746003033NRG23070320230637832 691184928 09/03/2023 umashankar umashankar 1746003033WL046476 00089 CBIN0281970 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4599 MP1746003_170223APB_FTO_677757 1746003033NRG23170220230624088 207333516 17/02/2023 bhaw singh bhaw singh 1746003033WL045399 00603 CBIN0R20002 1020 27/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4600 MP1746003_230123FTO_648593 1746003033NRG23220120230578776 887314948 23/01/2023 Santosh Rathour Santosh Rathour 1746003033WL043127 00468 UBIN0563781 1224 15/02/2023 No Such Account
4601 MP1746003_240323FTO_726707 1746003035NRG23230320230692071 873968949 24/03/2023 gulabiya gulabiya 1746003WL0048237 00089 CBIN0282147 1330 04/04/2023 Unclaimed/DEAF accounts
4602 MP1746003_240323FTO_726707 1746003035NRG23230320230692072 873968949 24/03/2023 gulabiya gulabiya 1746003WL0048237 00089 CBIN0282147 1330 04/04/2023 Unclaimed/DEAF accounts
4603 MP1746003_070522FTO_108838 1746003037NRG23070520220078456 751628650 07/05/2022 Neeraj singh Neeraj singh 1746003037WL004405 00697 BKID0MG1502 950 18/05/2022 No Such Account
4604 MP1746003_170223APB_FTO_677757 1746003037NRG23170220230623871 207333516 17/02/2023 shiyaram shiyaram 1746003037WL045390 00603 CBIN0R20002 1170 27/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4605 MP1746003_170223APB_FTO_677757 1746003037NRG23170220230623875 207333516 17/02/2023 shyamlal shyamlal 1746003037WL045390 00603 CBIN0R20002 1170 27/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4606 MP1746003_170223APB_FTO_677757 1746003037NRG23170220230623876 207333516 17/02/2023 pankaj pankaj 1746003037WL045390 00603 CBIN0R20002 1170 27/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4607 MP1746003_170223APB_FTO_677757 1746003037NRG23170220230623975 207333516 17/02/2023 nirmal nirmal 1746003037WL045391 00697 BKID0NAMRGB 1080 27/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4608 MP1746003_170223APB_FTO_677757 1746003037NRG23170220230624027 207333516 17/02/2023 ranjeet ranjeet 1746003037WL045392 00603 CBIN0R20002 720 27/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4609 MP1746003_090223FTO_671742 1746003038NRG22090220231008249 007700902 09/02/2023 RAMESH RAMESH 1746003WL0068594 00697 BKID0MG1511 2702 16/02/2023 Account closed
4610 MP1746003_200822APB_FTO_345492 1746003038NRG23200820220359620 693990384 20/08/2022 bharat bharat 1746003038WL022020 00415 SBIN0002821 204 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4611 MP1746003_081022FTO_449016 1746003039NRG23081020220400356 564635486 08/10/2022 kalvatiya kalvatiya 1746003039WL030097 00415 SBIN0002821 3264 13/10/2022 Account closed
4612 MP1746003_081022FTO_449016 1746003039NRG23081020220400358 564635486 08/10/2022 kalvatiya kalvatiya 1746003039WL030097 00415 SBIN0002821 204 13/10/2022 Account closed
4613 MP1746003_271222APB_FTO_604383 1746003041NRG23261220220492065 031075580 27/12/2022 suntu suntu 1746003041WL039255 00354 PUNB0624000 804 17/02/2023 Aadhaar Number not Mapped to Account Number
4614 MP1746003_240323FTO_726707 1746003042NRG23230320230691982 873968949 24/03/2023 Looti Yadav Looti Yadav 1746003WL0048235 00089 CBIN0282147 3060 04/04/2023 No Such Account
4615 MP1746003_021022APB_FTO_439096 1746003043NRG23021020220395138 410062422 02/10/2022 ramprasad ramprasad 1746003043WL029306 00089 CBIN0281188 1400 06/10/2022 Account closed
4616 MP1746003_081122APB_FTO_500416 1746003043NRG23081120220427868 206573197 08/11/2022 Jethu Singh Jethu Singh 1746003043WL033547 00089 CBIN0281188 1140 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4617 MP1746003_191022APB_FTO_470536 1746003043NRG23191020220410909 786398081 19/10/2022 tumlal kol tumlal kol 1746003043WL031548 00415 SBIN0006970 1080 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4618 MP1746003_230123FTO_648593 1746003043NRG23220120230577501 887314948 23/01/2023 kuniya kuniya 1746003043WL043067 00089 CBIN0281188 1365 15/02/2023 Unclaimed/DEAF accounts
4619 MP1746003_230123FTO_648593 1746003043NRG23220120230577536 887314948 23/01/2023 rama rathour rama rathour 1746003043WL043067 00415 SBIN0007223 1120 15/02/2023 Account closed
4620 MP1746003_230123FTO_648593 1746003043NRG23230120230579844 887314948 23/01/2023 REWA PARSAD REWA PARSAD 1746003043WL043184 00089 CBIN0281188 1330 15/02/2023 Account closed
4621 MP1746003_290922FTO_432612 1746003043NRG23290920220392153 411956862 29/09/2022 heeralal heeralal 1746003WL0028960 00089 CBIN0281188 1428 07/10/2022 Account closed
4622 MP1746003_290922FTO_432612 1746003043NRG23290920220392155 411956862 29/09/2022 ganesh singh ganesh singh 1746003WL0028960 00089 CBIN0281188 1068 07/10/2022 Account closed
4623 MP1746003_290922FTO_432612 1746003043NRG23290920220392156 411956862 29/09/2022 ganesh singh ganesh singh 1746003WL0028960 00089 CBIN0281188 850 07/10/2022 Account closed
4624 MP1746003_290922FTO_432612 1746003043NRG23290920220392157 411956862 29/09/2022 ganesh singh ganesh singh 1746003WL0028960 00089 CBIN0281188 1056 07/10/2022 Account closed
4625 MP1746003_050422FTO_21961 1746003044NRG22050420220991945 565128649 05/04/2022 Leela Leela 1746003044WL067353 00697 BKID0NAMRGB 2040 09/05/2022 No Such Account
4626 MP1746003_190422APB_FTO_61539 1746003044NRG23170420220016704 562989197 19/04/2022 CHANDRVATI CHANDRVATI 1746003044WL001098 00415 SBIN0002821 2046 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4627 MP1746003_290922FTO_432351 1746003044NRG23290920220392096 411956845 29/09/2022 LEELA LEELA 1746003WL0028945 00697 BKID0MG1503 1116 07/10/2022 No Such Account
4628 MP1746003_290922FTO_432351 1746003044NRG23290920220392097 411956845 29/09/2022 LEELA LEELA 1746003WL0028945 00697 BKID0MG1503 186 07/10/2022 No Such Account
4629 MP1746003_290922FTO_432351 1746003044NRG23290920220392098 411956845 29/09/2022 LEELA LEELA 1746003WL0028945 00697 BKID0MG1503 2046 07/10/2022 No Such Account
4630 MP1746003_130522APB_FTO_120640 1746003048NRG23080520220081007 878643324 13/05/2022 Rambali Rambali 1746003048WL004513 00089 CBIN0282147 1200 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4631 MP1746003_020622FTO_174405 1746003049NRG23020620220177514 02/06/2022 ramkali ramkali 1746003049WL008654 00415 SBIN0002821 950 09/06/2022 No Such Account
4632 MP1746003_180422FTO_55376 1746003049NRG23170420220016956 562989186 18/04/2022 Narvada Narvada 1746003049WL001109 00415 SBIN0002821 950 09/05/2022 No Such Account
4633 MP1746003_200123FTO_645512 1746003052NRG23200120230571240 887398992 20/01/2023 santosh singh santosh singh 1746003052WL042791 00603 CBIN0R20002 1140 15/02/2023 Account closed
4634 MP1746003_200123FTO_645512 1746003052NRG23200120230571244 887398992 20/01/2023 anandram anandram 1746003052WL042791 00603 CBIN0R20002 1140 15/02/2023 Account closed
4635 MP1746003_070123FTO_621396 1746003053NRG23070120230527347 007933668 07/01/2023 gomti gomti 1746003053WL040987 00089 CBIN0281188 1098 16/02/2023 Account closed
4636 MP1746003_060123APB_FTO_620407 1746003057NRG23060120230522692 008864222 06/01/2023 Fool chandra Fool chandra 1746003057WL040777 00603 CBIN0R20002 760 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4637 MP1746003_070123APB_FTO_621404 1746003057NRG23070120230526546 007927113 07/01/2023 Jagdish Jagdish 1746003057WL040946 00603 CBIN0R20002 950 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4638 MP1746003_070123APB_FTO_621404 1746003057NRG23070120230526560 007927113 07/01/2023 dev singh dev singh 1746003057WL040946 00603 CBIN0R20002 950 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4639 MP1746003_200123FTO_645512 1746003057NRG23200120230571435 887398992 20/01/2023 BIHARILAL PANIKA BIHARILAL PANIKA 1746003057WL042799 00415 SBIN0006970 380 15/02/2023 No Such Account
4640 MP1746003_230123FTO_648593 1746003058NRG23230120230579143 887314948 23/01/2023 bhishan bhishan 1746003058WL043139 00089 CBIN0281970 200 15/02/2023 Account closed
4641 MP1746003_040622APB_FTO_180068 1746003060NRG23030620220183206 260093715 04/06/2022 Ramwati Ramwati 1746003060WL008900 00415 SBIN0006970 1128 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4642 MP1746003_060123APB_FTO_620407 1746003060NRG23050120230522217 008864222 06/01/2023 Sunati bai Sunati bai 1746003060WL040761 00697 BKID0NAMRGB 1110 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4643 MP1746003_200622APB_FTO_213556 1746003060NRG23190620220263746 528486443 20/06/2022 Ramwati Ramwati 1746003060WL012409 00415 SBIN0006970 950 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4644 MP1746003_110422FTO_39590 1746003061NRG22060320220928702 544553717 11/04/2022 Samptiya Samptiya 1746003061WL063392 00697 BKID0MG1502 1302 07/05/2022 No Such Account
4645 MP1746003_050722FTO_241358 1746003061NRG23050720220314532 724374902 05/07/2022 MAJI BAI MAJI BAI 1746003061WL015598 00089 CBIN0281188 1200 08/07/2022 Unclaimed/DEAF accounts
4646 MP1746003_070123FTO_621396 1746003061NRG23070120230526180 007933668 07/01/2023 Naishi Singh Naishi Singh 1746003061WL040931 00415 SBIN0006970 1400 16/02/2023 Account closed
4647 MP1746003_090522FTO_112338 1746003061NRG23090520220087285 745736014 09/05/2022 Nohar singh Nohar singh 1746003061WL004788 00697 BKID0MG1511 1400 17/05/2022 No Such Account
4648 MP1746003_180422FTO_55376 1746003061NRG23170420220016632 562989186 18/04/2022 Samptiya Samptiya 1746003061WL001090 00697 BKID0MG1502 1330 09/05/2022 No Such Account
4649 MP1746003_180422FTO_55376 1746003061NRG23170420220016645 562989186 18/04/2022 Durgesh Durgesh 1746003061WL001090 00697 BKID0MG1502 1330 09/05/2022 No Such Account
4650 MP1746003_200123FTO_645512 1746003061NRG23200120230570272 887398992 20/01/2023 Naishi Singh Naishi Singh 1746003061WL042752 00415 SBIN0006970 1400 15/02/2023 Account closed
4651 MP1746003_200123FTO_645512 1746003061NRG23200120230570292 887398992 20/01/2023 dasmat bai gond dasmat bai gond 1746003061WL042752 00703 AIRP0000001 1400 15/02/2023 Account closed
4652 MP1746003_290522FTO_162682 1746003061NRG23290520220157932 115205547 29/05/2022 Shivvati bai Shivvati bai 1746003061WL007855 00165 IBKL0001551 1400 04/06/2022 A/c Blocked or Frozen
4653 MP1746003_290622FTO_233254 1746003061NRG23290620220300868 703924567 29/06/2022 chain singh chain singh 1746003061WL014687 00691 IPOS0000001 1400 07/07/2022 Account closed
4654 MP1746003_070123APB_FTO_621404 1746003062NRG23070120230528474 007927113 07/01/2023 kamta kamta 1746003062WL041017 00603 CBIN0R20002 546 17/02/2023 Aadhaar Number not Mapped to Account Number
4655 MP1746003_140323APB_FTO_702125 1746003063NRG23140320230659027 690458757 14/03/2023 munni bai munni bai 1746003063WL047194 00697 BKID0MG1502 1140 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4656 MP1746003_140323APB_FTO_702125 1746003063NRG23140320230659028 690458757 14/03/2023 munni bai munni bai 1746003063WL047194 00697 BKID0MG1502 1140 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4657 MP1746003_140323APB_FTO_702125 1746003063NRG23140320230659090 690458757 14/03/2023 SADAN SADAN 1746003063WL047194 00697 BKID0NAMRGB 1140 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4658 MP1746003_140323APB_FTO_702125 1746003063NRG23140320230659092 690458757 14/03/2023 SADAN SADAN 1746003063WL047194 00697 BKID0NAMRGB 1140 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4659 MP1746003_140323APB_FTO_702125 1746003063NRG23140320230659094 690458757 14/03/2023 SADAN SADAN 1746003063WL047194 00697 BKID0NAMRGB 1140 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4660 MP1746003_140323APB_FTO_702125 1746003063NRG23140320230659192 690458757 14/03/2023 Ku sum bai Ku sum bai 1746003063WL047196 00697 BKID0MG1502 1080 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4661 MP1746003_140323APB_FTO_702125 1746003063NRG23140320230659218 690458757 14/03/2023 CHOTELAL CHOTELAL 1746003063WL047197 00697 BKID0MG1502 400 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4662 MP1746003_080223APB_FTO_671068 1746003070NRG23080220230617476 007707618 08/02/2023 usha usha 1746003070WL044848 00697 BKID0NAMRGB 1140 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4663 MP1746003_171122APB_FTO_516611 1746003072NRG23171120220438356 373561623 17/11/2022 lal bahadur lal bahadur 1746003072WL034716 00089 CBIN0281188 1140 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4664 MP1746003_211222APB_FTO_595228 1746003072NRG23211220220480300 060828151 21/12/2022 putara putara 1746003072WL038597 00089 CBIN0281188 1152 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4665 MP1746003_211222APB_FTO_595228 1746003072NRG23211220220480304 060828151 21/12/2022 kamta kamta 1746003072WL038597 00089 CBIN0281188 1152 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4666 MP1746003_040622APB_FTO_180068 1746003073NRG23030620220183044 260093715 04/06/2022 BHIMSEN BHIMSEN 1746003073WL008892 00089 CBIN0281188 1428 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4667 MP1746003_070123FTO_621396 1746003076NRG23070120230526348 007933668 07/01/2023 Kelan singh Kelan singh 1746003076WL040937 00089 CBIN0282147 1010 16/02/2023 Unclaimed/DEAF accounts
4668 MP1746003_070123FTO_621396 1746003076NRG23070120230526349 007933668 07/01/2023 Shyamvati Shyamvati 1746003076WL040937 00089 CBIN0282147 1010 16/02/2023 Unclaimed/DEAF accounts
4669 MP1746003_260123APB_FTO_654837 1746003079NRG23250120230589679 887177867 26/01/2023 Vimla Vimla 1746003079WL043574 00697 BKID0NAMRGB 1152 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4670 MP1746004_221222FTO_597249 1746004000NRG22211220221007401 037141951 22/12/2022 sunita sunita 1746004WL0068388 00089 CBIN0282795 1190 17/02/2023 No Such Account
4671 MP1746004_221222FTO_597249 1746004000NRG22211220221007450 037141951 22/12/2022 RAMMILAN RAMMILAN 1746004WL0068394 00089 CBIN0282796 990 17/02/2023 No Such Account
4672 MP1746004_221222FTO_597249 1746004000NRG22221220221007523 037141951 22/12/2022 BIRJHU BAIGA BIRJHU BAIGA 1746004WL0068405 00415 SBIN0012189 3008 17/02/2023 Account closed
4673 MP1746004_010622APB_FTO_171544 1746004000NRG23010620220171764 139062126 01/06/2022 Bimla bai Bimla bai 1746004WL008439 00089 CBIN0282795 1190 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4674 MP1746004_030722APB_FTO_239736 1746004000NRG23030720220312666 704918272 03/07/2022 Premwati bai Premwati bai 1746004WL015385 00415 SBIN0012189 1110 07/07/2022 Participant not mapped to the product
4675 MP1746004_060123FTO_620239 1746004000NRG23060120230524997 008029831 06/01/2023 rampyari rampyari 1746004WL040879 00697 BKID0MG1508 180 16/02/2023 No Such Account
4676 MP1746004_060123FTO_620239 1746004000NRG23060120230525047 008029831 06/01/2023 susta bai susta bai 1746004WL040879 00697 BKID0MG1508 900 16/02/2023 No Such Account
4677 MP1746004_080622APB_FTO_188909 1746004000NRG23070620220197030 309968613 08/06/2022 Delan singh Delan singh 1746004WL009474 00089 CBIN0282795 1190 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4678 MP1746004_090522APB_FTO_111479 1746004000NRG23080520220082667 745679141 09/05/2022 AAHIK KHAN AAHIK KHAN 1746004WL004606 00089 CBIN0282796 1330 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4679 MP1746004_080722APB_FTO_250301 1746004000NRG23080720220322897 806922396 08/07/2022 DAL SHAY SINGH DAL SHAY SINGH 1746004WL016213 00089 CBIN0282795 1200 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4680 MP1746004_090123FTO_624124 1746004000NRG23090120230532673 007778092 09/01/2023 MOHAN SINGH MOHAN SINGH 1746004WL041191 00697 BKID0MG1508 652 16/02/2023 No Such Account
4681 MP1746004_090123FTO_624124 1746004000NRG23090120230532676 007778092 09/01/2023 MOHAN SINGH MOHAN SINGH 1746004WL041191 00697 BKID0MG1508 815 16/02/2023 No Such Account
4682 MP1746004_090123FTO_624124 1746004000NRG23090120230533815 007778092 09/01/2023 HET SINGH HET SINGH 1746004WL041247 00089 CBIN0281691 1080 16/02/2023 Account closed
4683 MP1746004_090822APB_FTO_320767 1746004000NRG23090820220353233 624307685 09/08/2022 kahaiha kahaiha 1746004WL020617 00415 SBIN0004674 3264 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4684 MP1746004_100123FTO_626128 1746004000NRG23100120230539168 007750312 10/01/2023 Silochna Silochna 1746004WL041446 00415 SBIN0012188 1224 16/02/2023 No Such Account
4685 MP1746004_131222FTO_580067 1746004000NRG23131220220465776 814041790 13/12/2022 Parmeshwari devi Parmeshwari devi 1746004WL0037579 00415 SBIN0009097 2470 20/12/2022 No Such Account
4686 MP1746004_150323APB_FTO_705680 1746004000NRG23140320230663850 731020032 15/03/2023 SARASWATI BAI SARASWATI BAI 1746004WL047294 00415 SBIN0009097 1170 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4687 MP1746004_150323APB_FTO_705680 1746004000NRG23150320230668126 731020032 15/03/2023 rampayari bai rampayari bai 1746004WL047383 00415 SBIN0004674 760 28/03/2023 A/c Blocked or Frozen
4688 MP1746004_150323APB_FTO_705528 1746004000NRG23150320230668246 731025013 15/03/2023 DASRAT SINGH DASRAT SINGH 1746004WL047386 00089 CBIN0284695 1200 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4689 MP1746004_151122APB_FTO_512731 1746004000NRG23151120220435865 313572379 15/11/2022 Indra bai Indra bai 1746004WL034386 00697 BKID0NAMRGB 1080 23/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4690 MP1746004_170522FTO_132196 1746004000NRG23170520220115863 878217901 17/05/2022 Sumntri singh Sumntri singh 1746004WL006088 00045 BARB0VJSDOL 1428 25/05/2022 A/c Blocked or Frozen
4691 MP1746004_170522FTO_132196 1746004000NRG23170520220116793 878217901 17/05/2022 Sampat Singh Maravi Sampat Singh Maravi 1746004WL006125 00697 BKID0NAMRGB 1448 25/05/2022 Account closed
4692 MP1746004_210722APB_FTO_276806 1746004000NRG23200720220338342 487014460 21/07/2022 DALCHAND DALCHAND 1746004WL017965 00415 SBIN0012189 909 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4693 MP1746004_210123FTO_646779 1746004000NRG23210120230574328 887374627 21/01/2023 CHHOTELAL CHHOTELAL 1746004WL042926 00089 CBIN0284695 1140 15/02/2023 Account closed
4694 MP1746004_210722APB_FTO_276806 1746004000NRG23210720220338511 487014460 21/07/2022 prem singh dhurwey prem singh dhurwey 1746004WL017979 00089 CBIN0280787 1110 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4695 MP1746004_230922FTO_420129 1746004000NRG23220920220384786 417263300 23/09/2022 durga bai durga bai 1746004WL027662 00415 SBIN0012189 900 07/10/2022 Account closed
4696 MP1746004_230323FTO_724803 1746004000NRG23230320230692941 794435909 23/03/2023 Bhagvati Bhagvati 1746004WL048273 00415 SBIN0012188 925 30/03/2023 No Such Account
4697 MP1746004_230323FTO_724803 1746004000NRG23230320230692968 794435909 23/03/2023 Lalita Bai Lalita Bai 1746004WL048273 00415 SBIN0012188 740 30/03/2023 No Such Account
4698 MP1746004_230323FTO_724803 1746004000NRG23230320230692984 794435909 23/03/2023 Dropti bai Dropti bai 1746004WL048273 00415 SBIN0012188 925 30/03/2023 No Such Account
4699 MP1746004_230323FTO_724803 1746004000NRG23230320230693017 794435909 23/03/2023 pating pating 1746004WL048275 00415 SBIN0009097 3264 30/03/2023 Account closed
4700 MP1746004_230622FTO_220744 1746004000NRG23230620220277187 553697493 23/06/2022 BALI RAM BALI RAM 1746004WL013200 00089 CBIN0284695 3264 29/06/2022 No Such Account
4701 MP1746004_230622FTO_220744 1746004000NRG23230620220277188 553697493 23/06/2022 BALI RAM BALI RAM 1746004WL013200 00089 CBIN0284695 3264 29/06/2022 No Such Account
4702 MP1746004_230622FTO_220744 1746004000NRG23230620220278099 553697493 23/06/2022 BINITA BINITA 1746004WL013225 00703 AIRP0000001 1710 29/06/2022 A/c Blocked or Frozen
4703 MP1746004_240722APB_FTO_282481 1746004000NRG23230720220340848 486340991 24/07/2022 Bimla bai Bimla bai 1746004WL018254 00089 CBIN0282795 1428 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4704 MP1746004_240722APB_FTO_282481 1746004000NRG23230720220340849 486340991 24/07/2022 RAM BHUWAN BANWASI RAM BHUWAN BANWASI 1746004WL018254 00089 CBIN0282795 1428 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4705 MP1746004_240722APB_FTO_282481 1746004000NRG23230720220341024 486340991 24/07/2022 Premwati bai Premwati bai 1746004WL018270 00415 SBIN0012189 950 16/08/2022 Participant not mapped to the product
4706 MP1746004_230922FTO_420129 1746004000NRG23230920220384954 417263300 23/09/2022 VIMALA VIMALA 1746004WL027700 00697 BKID0MG1508 2850 07/10/2022 No Such Account
4707 MP1746004_230922APB_FTO_420131 1746004000NRG23230920220385335 417277541 23/09/2022 gyanwati bai gyanwati bai 1746004WL027788 00415 SBIN0012189 3060 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4708 MP1746004_231222APB_FTO_598891 1746004000NRG23231220220485479 033186170 23/12/2022 PANNU SINGH MARABI PANNU SINGH MARABI 1746004WL038920 00415 SBIN0012189 1710 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4709 MP1746004_231222APB_FTO_598891 1746004000NRG23231220220485555 033186170 23/12/2022 rajkumari bai pattavi rajkumari bai pattavi 1746004WL038923 00089 CBIN0282795 540 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4710 MP1746004_240722APB_FTO_282481 1746004000NRG23240720220341399 486340991 24/07/2022 kaisal prasad kaisal prasad 1746004WL018374 00089 CBIN0281691 1200 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4711 MP1746004_240722APB_FTO_282481 1746004000NRG23240720220341404 486340991 24/07/2022 PHOOHAN SINGH PHOOHAN SINGH 1746004WL018374 00089 CBIN0281691 1200 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4712 MP1746004_260123APB_FTO_654762 1746004000NRG23260120230589973 887175708 26/01/2023 SHYAMCHARAN SINGH SHYAMCHARAN SINGH 1746004WL043594 00415 SBIN0000481 1140 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4713 MP1746004_270123APB_FTO_656506 1746004000NRG23270120230595368 887151185 27/01/2023 sundar singh uke sundar singh uke 1746004WL043814 00089 CBIN0282795 600 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4714 MP1746004_270522FTO_158606 1746004000NRG23270520220150894 115985664 27/05/2022 Ram kumar yadav Ram kumar yadav 1746004WL007584 00697 BKID0MG1508 1080 04/06/2022 No Such Account
4715 MP1746004_270522FTO_158606 1746004000NRG23270520220150895 115985664 27/05/2022 Fagni bai Fagni bai 1746004WL007584 00697 BKID0MG1508 1080 04/06/2022 No Such Account
4716 MP1746004_271022APB_FTO_483292 1746004000NRG23271020220418104 896750630 27/10/2022 Mr SAMARU LAL Mr SAMARU LAL 1746004WL032407 00089 CBIN0282795 3060 05/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4717 MP1746004_271022APB_FTO_483292 1746004000NRG23271020220418505 896750630 27/10/2022 sona singh sona singh 1746004WL032474 00089 CBIN0281691 1870 05/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4718 MP1746004_271022APB_FTO_483380 1746004000NRG23271020220418972 896750392 27/10/2022 MAAN SINGH MAAN SINGH 1746004WL032540 00415 SBIN0004674 50 05/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4719 MP1746004_290722APB_FTO_294048 1746004000NRG23280720220344662 483989225 29/07/2022 satvati bai satvati bai 1746004WL018951 00415 SBIN0012189 2448 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4720 MP1746004_300123APB_FTO_661360 1746004000NRG23290120230600479 885660888 30/01/2023 LAKHAN SINGH LAKHAN SINGH 1746004WL044015 00089 CBIN0281691 190 15/02/2023 Aadhaar Number not Mapped to Account Number
4721 MP1746004_300323APB_FTO_734075 1746004000NRG23290320230697695 511993297 30/03/2023 KUNJAN SINGH KUNJAN SINGH 1746004WL048515 00415 SBIN0012189 1260 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4722 MP1746004_300323APB_FTO_734075 1746004000NRG23290320230697697 511993297 30/03/2023 KUNJAN SINGH KUNJAN SINGH 1746004WL048515 00415 SBIN0012189 180 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4723 MP1746004_290522APB_FTO_162673 1746004000NRG23290520220159691 115266707 29/05/2022 SARITA BAI SARITA BAI 1746004WL007917 00415 SBIN0012189 1020 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4724 MP1746004_300123APB_FTO_661360 1746004000NRG23300120230604986 885660888 30/01/2023 MANGAL YADAV MANGAL YADAV 1746004WL044222 00415 SBIN0004674 1552 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4725 MP1746004_040422APB_FTO_19141 1746004002NRG22010420220989768 565169074 04/04/2022 LALIYA BAI LALIYA BAI 1746004002WL067228 00045 BARB0VJSDOL 1020 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4726 MP1746004_270622APB_FTO_228348 1746004002NRG23270620220294610 595364420 27/06/2022 LALIYA BAI LALIYA BAI 1746004002WL014327 00045 BARB0SOHAGP 1020 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4727 MP1746004_010622FTO_169613 1746004003NRG21310520211266561 139030245 01/06/2022 SUNEETA BAI SUNEETA BAI 1746004WL076313 00045 BARB0SOHAGP 1920 04/06/2022 No Such Account
4728 MP1746004_010622FTO_169613 1746004003NRG21310520211266562 139030245 01/06/2022 SUNEETA BAI SUNEETA BAI 1746004WL076313 00045 BARB0SOHAGP 1020 04/06/2022 No Such Account
4729 MP1746004_300522FTO_165865 1746004006NRG23300520220163146 143088695 30/05/2022 MAHENDRA KUMAR MAHENDRA KUMAR 1746004006WL008052 00089 CBIN0282796 1344 04/06/2022 Account closed
4730 MP1746004_120223APB_FTO_673607 1746004008NRG23120220230619332 007695958 12/02/2023 SHIYA BAI SHIYA BAI 1746004008WL045083 00415 SBIN0012189 1480 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4731 MP1746004_131222FTO_580067 1746004008NRG23131220220465458 814041790 13/12/2022 Ayodha prasad Ayodha prasad 1746004WL0037544 00415 SBIN0004674 3006 20/12/2022 Account closed
4732 MP1746004_131222FTO_580067 1746004008NRG23131220220465459 814041790 13/12/2022 Ayodha prasad Ayodha prasad 1746004WL0037544 00415 SBIN0004674 2004 20/12/2022 Account closed
4733 MP1746004_131222FTO_580067 1746004008NRG23131220220465460 814041790 13/12/2022 Ayodha prasad Ayodha prasad 1746004WL0037544 00415 SBIN0004674 1980 20/12/2022 Account closed
4734 MP1746004_170522FTO_132196 1746004008NRG23170520220115687 878217901 17/05/2022 Munne bai Munne bai 1746004008WL006082 00697 BKID0NAMRGB 2024 25/05/2022 Account closed
4735 MP1746004_170922FTO_401494 1746004008NRG23170920220378758 374661059 17/09/2022 Ayodha prasad Ayodha prasad 1746004008WL026488 00415 SBIN0004674 2004 04/10/2022 Account closed
4736 MP1746004_250123APB_FTO_653779 1746004009NRG23250120230589268 887226794 25/01/2023 SAPNA BAI SAPNA BAI 1746004009WL043555 00089 CBIN0281691 740 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4737 MP1746004_250123APB_FTO_653779 1746004009NRG23250120230589315 887226794 25/01/2023 MUNIM SINGH MUNIM SINGH 1746004009WL043555 00603 CBIN0R20002 740 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4738 MP1746004_260123APB_FTO_654762 1746004010NRG23260120230590574 887175708 26/01/2023 jeevan singh jeevan singh 1746004010WL043619 00089 CBIN0282796 600 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4739 MP1746004_300522FTO_165865 1746004010NRG23300520220163213 143088695 30/05/2022 Sukhasen Singh Sukhasen Singh 1746004010WL008053 00089 CBIN0282796 800 04/06/2022 Account closed
4740 MP1746004_010522APB_FTO_91769 1746004012NRG23010520220056473 678227409 01/05/2022 BIRAJHU SINGH BIRAJHU SINGH 1746004012WL003411 00415 SBIN0012189 1225 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4741 MP1746004_030722APB_FTO_239736 1746004013NRG23030720220312481 704918272 03/07/2022 DASHRATH JAISWAL DASHRATH JAISWAL 1746004013WL015380 00603 CBIN0R20002 3040 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4742 MP1746004_310123APB_FTO_663369 1746004013NRG23310120230607133 885575565 31/01/2023 SUMITRA BAI SUMITRA BAI 1746004013WL044305 00603 CBIN0R20002 2090 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4743 MP1746004_040422APB_FTO_19141 1746004015NRG22310320220988415 565169074 04/04/2022 gulB gulB 1746004015WL067153 00415 SBIN0012189 1020 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4744 MP1746004_150323APB_FTO_705680 1746004017NRG23150320230671422 731020032 15/03/2023 sarita bai sarita bai 1746004017WL047504 00697 BKID0MG1508 720 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4745 MP1746004_150323APB_FTO_705680 1746004017NRG23150320230671425 731020032 15/03/2023 basanti bai basanti bai 1746004017WL047504 00048 BKID0NAMRGB 720 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4746 MP1746004_020722APB_FTO_238709 1746004019NRG23020720220310330 705583053 02/07/2022 ANJAN BAI ANJAN BAI 1746004019WL015283 00415 SBIN0012189 2985 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4747 MP1746004_270323APB_FTO_729990 1746004019NRG23270320230696254 873442869 27/03/2023 babli devi babli devi 1746004019WL048454 00415 SBIN0012189 816 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4748 MP1746004_270323APB_FTO_729990 1746004019NRG23270320230696256 873442869 27/03/2023 SUMANBAI NGOF SAILESHKUMAR SUMANBAI NGOF SAILESHKUMAR 1746004019WL048454 00415 SBIN0012189 816 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4749 MP1746004_021022APB_FTO_438595 1746004021NRG23011020220394734 410120737 02/10/2022 KESHVATI BAI KESHVATI BAI 1746004021WL029248 00415 SBIN0009097 800 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4750 MP1746004_131222FTO_580067 1746004021NRG23131220220465780 814041790 13/12/2022 Parmeshwari devi Parmeshwari devi 1746004WL0037580 00415 SBIN0009097 1200 20/12/2022 No Such Account
4751 MP1746004_131222FTO_580067 1746004021NRG23131220220465781 814041790 13/12/2022 Parmeshwari devi Parmeshwari devi 1746004WL0037580 00415 SBIN0009097 800 20/12/2022 No Such Account
4752 MP1746004_131222FTO_580067 1746004021NRG23131220220465782 814041790 13/12/2022 dharmendra singh dharmendra singh 1746004WL0037580 00415 SBIN0009097 800 20/12/2022 Account closed
4753 MP1746004_150323APB_FTO_705528 1746004021NRG23150320230672887 731025013 15/03/2023 RUP SINGH RUP SINGH 1746004021WL047531 00415 SBIN0009097 1365 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4754 MP1746004_150323APB_FTO_705528 1746004021NRG23150320230673341 731025013 15/03/2023 KOUSHILYA BAI KOUSHILYA BAI 1746004021WL047532 00415 SBIN0009097 1365 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4755 MP1746004_150323APB_FTO_705680 1746004021NRG23150320230673545 731020032 15/03/2023 RUP SINGH RUP SINGH 1746004021WL047533 00415 SBIN0009097 1365 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4756 MP1746004_280323FTO_731637 1746004021NRG23280320230696632 873167628 28/03/2023 SANTOSHI DEEP SANTOSHI DEEP 1746004021WL048468 00415 SBIN0009097 1428 04/04/2023 Account closed
4757 MP1746004_300323APB_FTO_734075 1746004021NRG23300320230698099 511993297 30/03/2023 TARA BAI TARA BAI 1746004021WL048524 00415 SBIN0009097 800 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4758 MP1746004_010622APB_FTO_171544 1746004022NRG23010620220170606 139062126 01/06/2022 SUKHLAL SINGH SUKHLAL SINGH 1746004022WL008401 00089 CBIN0284695 1260 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4759 MP1746004_090522APB_FTO_111479 1746004022NRG23080520220081042 745679141 09/05/2022 SUKHLAL SINGH SUKHLAL SINGH 1746004022WL004514 00089 CBIN0284695 1120 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4760 MP1746004_221222FTO_597249 1746004023NRG22211220221007360 037141951 22/12/2022 sobha singh sobha singh 1746004WL0068383 00089 CBIN0282795 525 17/02/2023 No Such Account
4761 MP1746004_221222FTO_597249 1746004023NRG22211220221007400 037141951 22/12/2022 sunita sunita 1746004WL0068387 00089 CBIN0282795 672 17/02/2023 No Such Account
4762 MP1746004_030522APB_FTO_97537 1746004023NRG23030520220062272 677979715 03/05/2022 sunni bai sunni bai 1746004023WL003667 00089 CBIN0282795 2244 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4763 MP1746004_231222APB_FTO_598891 1746004023NRG23231220220484454 033186170 23/12/2022 BIHARI BIHARI 1746004023WL038860 00089 CBIN0282795 1020 17/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4764 MP1746004_110223APB_FTO_673110 1746004024NRG23110220230619082 007697787 11/02/2023 sundar singh uke sundar singh uke 1746004024WL045044 00089 CBIN0282795 1000 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4765 MP1746004_150323APB_FTO_705680 1746004024NRG23150320230671412 731020032 15/03/2023 sundar singh uke sundar singh uke 1746004024WL047503 00089 CBIN0282795 1400 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4766 MP1746004_010622FTO_169613 1746004026NRG21070620211266964 139030245 01/06/2022 CHHABILAL SINGH CHHABILAL SINGH 1746004WL076409 00089 CBIN0281691 1260 04/06/2022 Account closed
4767 MP1746004_010622FTO_169613 1746004026NRG21070620211266965 139030245 01/06/2022 CHHABILAL SINGH CHHABILAL SINGH 1746004WL076409 00089 CBIN0281691 1260 04/06/2022 Account closed
4768 MP1746004_010622FTO_169613 1746004026NRG21070620211266966 139030245 01/06/2022 CHHABILAL SINGH CHHABILAL SINGH 1746004WL076409 00089 CBIN0281691 1260 04/06/2022 Account closed
4769 MP1746004_140323APB_FTO_702186 1746004026NRG23140320230647513 690663819 14/03/2023 SUVITA BAI SUVITA BAI 1746004026WL046970 00089 CBIN0281691 1225 25/03/2023 Aadhaar Number not Mapped to Account Number
4770 MP1746004_260422APB_FTO_79206 1746004026NRG23260420220041581 555444610 26/04/2022 BABULAL SINGH BABULAL SINGH 1746004026WL002701 00089 CBIN0281691 2895 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4771 MP1746004_080722APB_FTO_250301 1746004028NRG23080720220321554 806922396 08/07/2022 CHAMANIYA BAI CHAMANIYA BAI 1746004028WL016104 00415 SBIN0012189 3264 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4772 MP1746004_010622FTO_169613 1746004030NRG21090520211266212 139030245 01/06/2022 SUMANLATA SUMANLATA 1746004WL076197 00089 CBIN0281691 972 04/06/2022 No Such Account
4773 MP1746004_040422APB_FTO_19141 1746004030NRG22040420220991779 565169074 04/04/2022 TILAK RAM TILAK RAM 1746004030WL067344 00089 CBIN0281691 169 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4774 MP1746004_030522APB_FTO_97537 1746004030NRG23030520220064362 677979715 03/05/2022 TILAK RAM TILAK RAM 1746004030WL003756 00089 CBIN0281691 676 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4775 MP1746004_260422APB_FTO_79206 1746004030NRG23260420220041125 555444610 26/04/2022 TILAK RAM TILAK RAM 1746004030WL002648 00089 CBIN0281691 966 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4776 MP1746004_030622APB_FTO_177880 1746004033NRG23030620220181723 260154453 03/06/2022 Deena bai Deena bai 1746004033WL008844 00089 CBIN0281691 1085 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4777 MP1746004_230822APB_FTO_350293 1746004034NRG23230820220361052 710406770 23/08/2022 GYANMATI BAI GYANMATI BAI 1746004034WL022434 00415 SBIN0012189 3264 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4778 MP1746004_220622APB_FTO_219055 1746004035NRG23220620220273591 553719382 22/06/2022 MOHAN MOHAN 1746004035WL013013 00089 CBIN0281691 900 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4779 MP1746004_090123FTO_624124 1746004037NRG23080120230530062 007778092 09/01/2023 SANTOSH SINGH SANTOSH SINGH 1746004037WL041081 00089 CBIN0284695 194 16/02/2023 Account closed
4780 MP1746004_290822FTO_363973 1746004041NRG23290820220364419 389566488 29/08/2022 Khushi devi Khushi devi 1746004041WL023213 00415 SBIN0012189 2244 06/10/2022 A/c Blocked or Frozen
4781 MP1746004_300522APB_FTO_165979 1746004041NRG23300520220164316 143017701 30/05/2022 SHIVVATI BAI SHIVVATI BAI 1746004041WL008102 00089 CBIN0282795 1190 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4782 MP1746004_010522APB_FTO_91769 1746004043NRG23010520220057444 678227409 01/05/2022 KOMAL PRASAD KOMAL PRASAD 1746004043WL003450 00089 CBIN0281691 1280 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4783 MP1746004_150123FTO_634474 1746004044NRG23150120230553117 003127904 15/01/2023 chandrabhan singh chandrabhan singh 1746004044WL042068 00688 FINO0001001 1080 15/02/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
4784 MP1746004_150123FTO_634474 1746004044NRG23150120230553118 003127904 15/01/2023 chandrabhan singh chandrabhan singh 1746004044WL042068 00688 FINO0001001 1080 15/02/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
4785 MP1746004_150323APB_FTO_705680 1746004047NRG23150320230667124 731020032 15/03/2023 bhagirati bhagirati 1746004047WL047358 00089 CBIN0281691 1260 28/03/2023 Aadhaar Number not Mapped to Account Number
4786 MP1746004_260422APB_FTO_79206 1746004047NRG23260420220040248 555444610 26/04/2022 MAHESH MAHESH 1746004047WL002617 00089 CBIN0281691 1020 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4787 MP1746004_100223APB_FTO_672622 1746004048NRG23100220230618649 007697788 10/02/2023 RAJVATI RAJVATI 1746004048WL044994 00415 SBIN0012189 1372 16/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4788 MP1746004_150323APB_FTO_705528 1746004048NRG23150320230671547 731025013 15/03/2023 SANT KUMAR SANT KUMAR 1746004048WL047507 00415 SBIN0012189 1386 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4789 MP1746004_310822FTO_369255 1746004049NRG22310820220995624 388552025 31/08/2022 sandeep singh maravi sandeep singh maravi 1746004WL0067767 00415 SBIN0012189 2210 06/10/2022 Account closed
4790 MP1746004_140323FTO_702058 1746004050NRG23140320230652258 690467894 14/03/2023 REVA SINGH GOND REVA SINGH GOND 1746004050WL047026 00415 SBIN0004674 1204 25/03/2023 Account closed
4791 MP1746004_020323APB_FTO_686961 1746004051NRG23020320230632937 693002450 02/03/2023 Shivrajhiya Lal Baiga Shivrajhiya Lal Baiga 1746004051WL046039 00697 BKID0NAMRGB 760 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4792 MP1746004_010622FTO_169613 1746004053NRG21020620211266708 139030245 01/06/2022 jandha prasad jandha prasad 1746004WL076342 00089 CBIN0281691 1870 04/06/2022 Account closed
4793 MP1746004_010622FTO_169613 1746004053NRG21020620211266709 139030245 01/06/2022 jandha prasad jandha prasad 1746004WL076342 00089 CBIN0281691 1760 04/06/2022 Account closed
4794 MP1746004_010622FTO_169613 1746004053NRG21190420211266013 139030245 01/06/2022 Bhura Bhura 1746004WL076155 00089 CBIN0281691 990 04/06/2022 Account closed
4795 MP1746004_010622APB_FTO_171544 1746004053NRG23310520220164490 139062126 01/06/2022 RAMBATI RAMBATI 1746004053WL008115 00415 SBIN0012189 1920 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4796 MP1746004_221122APB_FTO_527691 1746004054NRG23221120220443581 629168946 22/11/2022 ANAND SINGH ANAND SINGH 1746004054WL035331 00089 CBIN0281691 1330 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4797 MP1746004_300123APB_FTO_661360 1746004055NRG23300120230604160 885660888 30/01/2023 PAPPU PAPPU 1746004055WL044185 00415 SBIN0012189 850 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4798 MP1746004_020722APB_FTO_238709 1746004058NRG23020720220308961 705583053 02/07/2022 SHIV LAAL SHIV LAAL 1746004058WL015221 00697 BKID0NAMRGB 1218 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4799 MP1746004_080722APB_FTO_250301 1746004058NRG23070720220321315 806922396 08/07/2022 SHIV LAAL SHIV LAAL 1746004058WL016083 00697 BKID0NAMRGB 1414 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4800 MP1746004_220223APB_FTO_680585 1746004060NRG23220220230626585 218250686 22/02/2023 Ganpat Singh Ganpat Singh 1746004060WL045579 00415 SBIN0012189 1428 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4801 MP1746004_220223APB_FTO_680585 1746004060NRG23220220230626622 218250686 22/02/2023 SOMTI BAI SENDRAM SOMTI BAI SENDRAM 1746004060WL045579 00089 CBIN0282795 1428 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4802 MP1746004_310123APB_FTO_663369 1746004060NRG23310120230610555 885575565 31/01/2023 Ganpat Singh Ganpat Singh 1746004060WL044431 00415 SBIN0012189 1428 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4803 MP1746004_161122FTO_515026 1746004062NRG22040620210219429 356403252 16/11/2022 Sakkha Sakkha 1746004WL014440 00415 SBIN0009097 193 23/11/2022 No Such Account
4804 MP1746004_161122FTO_515026 1746004062NRG22040620210219430 356403252 16/11/2022 sakkha sakkha 1746004WL014440 00415 SBIN0009097 193 23/11/2022 No Such Account
4805 MP1746004_100123FTO_626128 1746004064NRG23100120230536563 007750312 10/01/2023 Subhagee bai Subhagee bai 1746004064WL041352 00089 CBIN0282795 204 16/02/2023 No Such Account
4806 MP1746004_220622APB_FTO_219055 1746004065NRG23220620220276266 553719382 22/06/2022 BUDHI BAI BUDHI BAI 1746004065WL013152 00255 1246 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4807 MP1746004_030522APB_FTO_97537 1746004066NRG23030520220062178 677979715 03/05/2022 MAHLU MAHLU 1746004066WL003663 00415 SBIN0009097 1224 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4808 MP1746004_080722APB_FTO_250301 1746004066NRG23060720220318045 806922396 08/07/2022 LALIYA BAI LALIYA BAI 1746004066WL015819 00045 BARB0VJSDOL 1224 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4809 MP1746004_311222FTO_609851 1746004066NRG23311220220503604 024877859 31/12/2022 RAJKUMARI DEVI RAJKUMARI DEVI 1746004066WL039942 00415 SBIN0000481 816 17/02/2023 Account closed
4810 MP1746004_020722APB_FTO_238709 1746004067NRG23020720220308829 705583053 02/07/2022 DAROGA YADAV DAROGA YADAV 1746004067WL015213 00415 SBIN0012189 2280 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4811 MP1746004_221222FTO_597249 1746004069NRG22211220221007493 037141951 22/12/2022 DALPAT DALPAT 1746004WL0068400 00666 IDFB0041381 2880 17/02/2023 Account closed
4812 MP1746004_010622FTO_169613 1746004073NRG21250420211266087 139030245 01/06/2022 Agnu Agnu 1746004WL076177 00415 SBIN0000481 1068 04/06/2022 No Such Account
4813 MP1746004_040422APB_FTO_19141 1746004074NRG22010420220990709 565169074 04/04/2022 NEETU BAI NEETU BAI 1746004074WL067269 00415 SBIN0012189 960 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4814 MP1746004_140323APB_FTO_702186 1746004076NRG23140320230659353 690663819 14/03/2023 Ram bai Ram bai 1746004076WL047210 00415 SBIN0009097 2160 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4815 MP1746004_140323APB_FTO_702186 1746004076NRG23140320230659391 690663819 14/03/2023 Kalavati bai Kalavati bai 1746004076WL047211 00415 SBIN0009097 1260 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4816 MP1746004_010522APB_FTO_91769 1746004076NRG23300420220053858 678227409 01/05/2022 Kalavati bai Kalavati bai 1746004076WL003299 00415 SBIN0009097 2280 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4817 MP1746004_310123APB_FTO_663369 1746004078NRG23310120230607420 885575565 31/01/2023 NAND NAND 1746004078WL044323 00415 SBIN0012189 2602 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4818 MP1746004_221222FTO_597249 1746004079NRG22211220221006826 037141951 22/12/2022 lalli bai lalli bai 1746004WL0068321 00089 CBIN0281691 2895 17/02/2023 No Such Account
4819 MP1746004_221122APB_FTO_527691 1746004079NRG23221120220443547 629168946 22/11/2022 KRISHNA PRASAD JAITWAR KRISHNA PRASAD JAITWAR 1746004079WL035326 00697 BKID0MG1513 1020 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4820 MP1746004_261022APB_FTO_481748 1746004079NRG23261020220417477 863579006 26/10/2022 KRISHNA PRASAD JAITWAR KRISHNA PRASAD JAITWAR 1746004079WL032311 00089 CBIN0281691 3060 01/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4821 MP1746004_221222FTO_597249 1746004081NRG22211220221006806 037141951 22/12/2022 krishna singh krishna singh 1746004WL0068319 00697 BKID0MG1508 1330 17/02/2023 No Such Account
4822 MP1746004_221222FTO_597249 1746004081NRG22211220221006807 037141951 22/12/2022 krishna singh krishna singh 1746004WL0068319 00697 BKID0MG1508 1295 17/02/2023 No Such Account
4823 MP1746004_221222FTO_597249 1746004081NRG22211220221006808 037141951 22/12/2022 krishna singh krishna singh 1746004WL0068319 00697 BKID0MG1508 1330 17/02/2023 No Such Account
4824 MP1746004_221222FTO_597249 1746004081NRG22211220221006809 037141951 22/12/2022 krishna singh krishna singh 1746004WL0068319 00697 BKID0MG1508 1323 17/02/2023 No Such Account
4825 MP1746004_030622APB_FTO_177880 1746004083NRG23030620220181289 260154453 03/06/2022 MAHESH YADAV MAHESH YADAV 1746004083WL008789 00415 SBIN0009097 1330 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4826 MP1746004_250123APB_FTO_653779 1746004085NRG23250120230586738 887226794 25/01/2023 BUDHRAM BUDHRAM 1746004085WL043476 00415 SBIN0004674 1900 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4827 MP1746004_140323APB_FTO_702186 1746004086NRG23140320230644732 690663819 14/03/2023 SHIILA BAI SHIILA BAI 1746004086WL046927 00415 SBIN0012189 990 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4828 MP1746004_180622FTO_210324 1746004086NRG23180620220258270 452567292 18/06/2022 SANT KUMAR SANT KUMAR 1746004086WL012128 00415 SBIN0012189 1020 07/10/2022 No Such Account
4829 MP1746004_141122APB_FTO_511285 1746004087NRG23141120220435427 276200330 14/11/2022 RAM SINGH RAM SINGH 1746004087WL034308 00089 CBIN0281691 3060 19/11/2022 A/c Blocked or Frozen
4830 MP1746004_221222FTO_597249 1746004088NRG22201220221006780 037141951 22/12/2022 Gulab Bai Gulab Bai 1746004WL0068316 00415 SBIN0012189 872 17/02/2023 Account closed
4831 MP1746004_221222FTO_597249 1746004088NRG22201220221006781 037141951 22/12/2022 DAVNARAYAN PRASAD DAVNARAYAN PRASAD 1746004WL0068316 00415 SBIN0012189 2123 17/02/2023 Account closed
4832 MP1746004_270522FTO_158606 1746004088NRG23270520220148450 115985664 27/05/2022 Butu Bai Butu Bai 1746004088WL007518 00697 BKID0MG1513 999 04/06/2022 No Such Account
4833 MP1746004_221222FTO_597249 1746004089NRG22201220221006670 037141951 22/12/2022 FOOLCHAND FOOLCHAND 1746004WL0068307 00415 SBIN0000481 1068 17/02/2023 Account closed
4834 MP1746004_100622APB_FTO_193949 1746004089NRG23100620220215725 338834097 10/06/2022 anuroop singh anuroop singh 1746004089WL010131 00415 SBIN0000481 1194 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4835 MP1746004_210123FTO_646779 1746004090NRG23210120230574045 887374627 21/01/2023 BHOB LAL BAIGA BHOB LAL BAIGA 1746004090WL042908 00089 CBIN0281691 1080 15/02/2023 Account closed
4836 MP1746004_261022APB_FTO_481748 1746004091NRG23261020220417727 863579006 26/10/2022 URMILA BAI URMILA BAI 1746004091WL032377 00415 SBIN0012189 2220 01/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4837 MP1746004_300522FTO_165865 1746004092NRG23300520220163519 143088695 30/05/2022 CHANDRABHAN CHANDRABHAN 1746004092WL008062 00415 SBIN0012189 1520 04/06/2022 No Such Account
4838 MP1746004_300522FTO_165865 1746004092NRG23300520220163520 143088695 30/05/2022 CHANDRABHAN CHANDRABHAN 1746004092WL008062 00415 SBIN0012189 1520 04/06/2022 No Such Account
4839 MP1746004_310123APB_FTO_663369 1746004092NRG23310120230607100 885575565 31/01/2023 TOK SINGH TOK SINGH 1746004092WL044304 00415 SBIN0012189 1330 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4840 MP1746004_311222FTO_609851 1746004095NRG23301220220503309 024877859 31/12/2022 VEER SINGH VEER SINGH 1746004095WL039927 00089 CBIN0281691 800 16/02/2023 Account closed
4841 MP1746004_070922FTO_382468 1746004098NRG23070920220371150 375544799 07/09/2022 BAISHAKHU BAISHAKHU 1746004098WL024840 00089 CBIN0284695 250 04/10/2022 Account closed
4842 MP1746004_240722APB_FTO_282481 1746004099NRG23240720220341105 486340991 24/07/2022 LALA PARSAD LALA PARSAD 1746004099WL018293 00089 CBIN0284695 3088 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4843 MP1746004_020722APB_FTO_238709 1746004100NRG23020720220307961 705583053 02/07/2022 DALCHAND DALCHAND 1746004100WL015179 00415 SBIN0012189 302 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4844 MP1746004_141122FTO_511286 1746004100NRG23141120220435495 276202428 14/11/2022 Sampat Singh Maravi Sampat Singh Maravi 1746004WL0034331 00697 BKID0MG1508 1260 19/11/2022 Account closed
4845 MP1746004_180722FTO_268486 1746004102NRG23180720220335041 105176267 18/07/2022 Sangeeta Sangeeta 1746004102WL017514 00697 BKID0MG1508 1128 25/07/2022 No Such Account
4846 MP1746004_180722FTO_268486 1746004102NRG23180720220335062 105176267 18/07/2022 mangli bai mangli bai 1746004102WL017514 00415 SBIN0009097 376 25/07/2022 Account closed
4847 MP1746004_180722FTO_268486 1746004102NRG23180720220335085 105176267 18/07/2022 Chainbati Chainbati 1746004102WL017514 00703 AIRP0000001 940 26/07/2022 A/c Blocked or Frozen
4848 MP1746004_310822FTO_369255 1746004103NRG22310820220996165 388552025 31/08/2022 PARWATI BAI PARWATI BAI 1746004WL0067779 00089 CBIN0282795 1183 06/10/2022 Account closed
4849 MP1746004_231222APB_FTO_598891 1746004103NRG23231220220484514 033186170 23/12/2022 SHUKKA BAI PATLE SHUKKA BAI PATLE 1746004103WL038862 00089 CBIN0282795 1225 17/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4850 MP1746004_250123APB_FTO_653779 1746004103NRG23250120230588116 887226794 25/01/2023 SHUKKA BAI PATLE SHUKKA BAI PATLE 1746004103WL043521 00089 CBIN0282795 1204 15/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4851 MP1746004_090522APB_FTO_111479 1746004104NRG23080520220081222 745679141 09/05/2022 rajkumari rajkumari 1746004104WL004527 00415 SBIN0009097 850 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4852 MP1746004_140323APB_FTO_702186 1746004104NRG23140320230646445 690663819 14/03/2023 bhuri bai bhuri bai 1746004104WL046948 00415 SBIN0009097 1200 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4853 MP1746004_050722APB_FTO_242343 1746004105NRG23050720220316575 772892398 05/07/2022 SARITA BAI SARITA BAI 1746004105WL015730 00415 SBIN0012189 1188 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4854 MP1746004_150323APB_FTO_705528 1746004108NRG23140320230648476 731025013 15/03/2023 LAKHAN SINGH LAKHAN SINGH 1746004108WL046987 00089 CBIN0281691 800 28/03/2023 Aadhaar Number not Mapped to Account Number
4855 MP1746004_280323FTO_731637 1746004110NRG23280320230696778 873167628 28/03/2023 Gyan Singh MArko Gyan Singh MArko 1746004110WL048475 00176 IDIB000A645 950 04/04/2023 Account closed
4856 MP1746004_180722FTO_268486 1746004111NRG23180720220335622 105176267 18/07/2022 CHAMPA BAI CHAMPA BAI 1746004111WL017576 00089 CBIN0282795 3060 25/07/2022 Account closed
4857 MP1746004_220223APB_FTO_680585 1746004112NRG23210220230626521 218250686 22/02/2023 sudharwati sudharwati 1746004112WL045578 00089 CBIN0282796 1386 28/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4858 MP1746004_100622APB_FTO_193949 1746004114NRG23100620220215668 338834097 10/06/2022 CHARAN SINGH CHARAN SINGH 1746004114WL010119 00089 CBIN0281691 1360 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4859 MP1746004_010622FTO_169613 1746004116NRG21220420211266052 139030245 01/06/2022 rajkumari rajkumari 1746004WL076167 00688 FINO0001001 1140 04/06/2022 A/c Blocked or Frozen
4860 MP1746004_010622FTO_169613 1746004116NRG21220420211266053 139030245 01/06/2022 rajkumari rajkumari 1746004WL076167 00688 FINO0001001 1140 04/06/2022 A/c Blocked or Frozen
4861 MP1746004_260422APB_FTO_79206 1746004118NRG23260420220040326 555444610 26/04/2022 BAIRAG SINGH BAIRAG SINGH 1746004118WL002620 00415 SBIN0012189 1146 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4862 MP1746004_020323APB_FTO_686961 1746004119NRG23020320230632627 693002450 02/03/2023 SAROJ BAI SAROJ BAI 1746004119WL046006 00089 CBIN0282795 1190 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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