Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-May-2024 03:14:57 AM 
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Rejection Details

State : MADHYA PRADESH District : KATNI



S.No FTO No Reference No UTR No Transaction Date Applicant Name Name of primary Account holder Wagelist No Bank Code IFSC Code Amount to be Credit (In Rs) Rejection Date Rejection Reason
1 MP1744003_260922APB_FTO_424236 1744003021NRG23260920220349762 415831709 26/09/2022 Dashrath Yadav Dashrath Yadav 1744003021WL036783 00691 IPOS0000001 182 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 MP1744003_160323APB_FTO_709156 1744003005NRG23150320230812555 729509973 16/03/2023 kango kango 1744003005WL064389 00089 CBIN0282237 579 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 MP1744003_150323APB_FTO_703791 1744003005NRG23150320230812551 690413521 15/03/2023 kango kango 1744003005WL064389 00089 CBIN0282237 1120 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 MP1744003_150323APB_FTO_703791 1744003005NRG23150320230812549 690413521 15/03/2023 kango kango 1744003005WL064389 00089 CBIN0282237 1080 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 MP1744003_110123APB_FTO_627940 1744003005NRG23100120230640810 005948467 11/01/2023 kango kango 1744003005WL057762 00089 CBIN0282237 386 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 MP1744003_160323APB_FTO_709156 1744003003NRG23140320230774785 729509973 16/03/2023 SANJANA SANJANA 1744003003WL063908 00089 CBIN0282237 1302 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 MP1744003_160323APB_FTO_709156 1744003003NRG23140320230774771 729509973 16/03/2023 RAMESHWAR RAMESHWAR 1744003003WL063908 00697 BKID0MG1227 1302 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 MP1744003_160323APB_FTO_709156 1744003003NRG23140320230773393 729509973 16/03/2023 KAILASH KUMAR GADARI KAILASH KUMAR GADARI 1744003003WL063904 00415 SBIN0030278 558 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 MP1744003_260422FTO_79026 1744003000NRG23260420220026040 555388572 26/04/2022 prahlad prahlad 1744003WL004570 00415 SBIN0007715 3264 07/05/2022 Account closed
10 MP1744003_260422FTO_79026 1744003000NRG23260420220026039 555388572 26/04/2022 prahlad prahlad 1744003WL004570 00415 SBIN0007715 3264 07/05/2022 Account closed
11 MP1744003_260422FTO_79026 1744003000NRG23260420220025159 555388572 26/04/2022 kamlesh kamlesh 1744003WL004402 00697 BKID0NAMRGB 3060 07/05/2022 No Such Account
12 MP1744003_150622FTO_205336 1744003046NRG23150620220162282 445120967 15/06/2022 maya bai maya bai 1744003046WL015730 00176 IDIB000K705 3000 22/06/2022 No Such Account
13 MP1744003_280922FTO_430218 1744003045NRG23280920220355769 413501826 28/09/2022 sadhana sadhana 1744003045WL037187 00176 IDIB000K705 2895 07/10/2022 No Such Account
14 MP1744003_280922FTO_430218 1744003045NRG23280920220355607 413501826 28/09/2022 SUNDAR LAL SUNDAR LAL 1744003045WL037170 00176 IDIB000K705 2895 07/10/2022 No Such Account
15 MP1744003_200323FTO_719352 1744003045NRG23190320230831886 730730081 20/03/2023 ANUJ TIWARI ANUJ TIWARI 1744003045WL064938 00415 SBIN0003710 1170 28/03/2023 No Such Account
16 MP1744003_160922FTO_399417 1744003045NRG23160920220326762 374699201 16/09/2022 Kushami Kushami 1744003045WL035062 00176 IDIB000K705 1000 04/10/2022 No Such Account
17 MP1744003_160922FTO_399417 1744003045NRG23160920220326751 374699201 16/09/2022 Naval Kishor Naval Kishor 1744003045WL035062 00176 IDIB000K705 1000 04/10/2022 No Such Account
18 MP1744003_110522FTO_118901 1744003044NRG22110520221079485 756783258 11/05/2022 kaushal singh gond kaushal singh gond 1744003WL0115954 00176 IDIB000K705 1309 18/05/2022 No Such Account
19 MP1744003_160922FTO_399417 1744003043NRG23160920220328105 374699201 16/09/2022 somvati somvati 1744003043WL035205 00089 CBIN0282602 600 04/10/2022 No Such Account
20 MP1744003_110922FTO_389867 1744003043NRG23110920220316145 375109818 11/09/2022 leela bai leela bai 1744003043WL034064 00089 CBIN0282602 2856 04/10/2022 No Such Account
21 MP1744003_110922FTO_389867 1744003043NRG23110920220316107 375109818 11/09/2022 amritlal amritlal 1744003043WL034058 00415 SBIN0003710 3060 04/10/2022 No Such Account
22 MP1744003_110922FTO_389867 1744003043NRG23110920220316050 375109818 11/09/2022 raj kumari raj kumari 1744003043WL034050 00415 SBIN0003710 3060 04/10/2022 No Such Account
23 MP1744003_290123FTO_659173 1744003042NRG23290120230738337 886004025 29/01/2023 chanda bai chanda bai 1744003042WL061098 00089 CBIN0282602 200 15/02/2023 No Such Account
24 MP1744003_290123FTO_659173 1744003042NRG23290120230738328 886004025 29/01/2023 Bedilal chaudhary Bedilal chaudhary 1744003042WL061098 00089 CBIN0282602 1400 15/02/2023 No Such Account
25 MP1744003_140722APB_FTO_259414 1744003042NRG23140720220239249 024882854 14/07/2022 RADHE CHAUDARY RADHE CHAUDARY 1744003042WL021496 00089 CBIN0282602 603 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 MP1744003_180422FTO_56112 1744003041NRG23180420220011642 680448334 18/04/2022 LALLA YADAV LALLA YADAV 1744003041WL001993 00089 CBIN0282602 1351 13/05/2022 No Such Account
27 MP1744003_150622FTO_205336 1744003041NRG23150620220161994 445120967 15/06/2022 DADANRAM YADAV DADANRAM YADAV 1744003041WL015717 00415 SBIN0003710 340 22/06/2022 No Such Account
28 MP1744003_260422FTO_79026 1744003040NRG23260420220026025 555388572 26/04/2022 RAMSARAN KACHHI RAMSARAN KACHHI 1744003040WL004563 00415 SBIN0003710 2895 07/05/2022 No Such Account
29 MP1744003_230622FTO_221989 1744003040NRG23230620220194089 597364409 23/06/2022 BABI DAHIYA BABI DAHIYA 1744003040WL017598 00415 SBIN0003710 1170 01/07/2022 Account closed
30 MP1744003_290422FTO_88361 1744003040NRG22280420221079171 680247947 29/04/2022 RAMSARAN KACHHI RAMSARAN KACHHI 1744003WL0115859 00415 SBIN0003710 2895 13/05/2022 No Such Account
31 MP1744003_100522FTO_114552 1744003039NRG23100520220050990 745107548 10/05/2022 Fool bai Fool bai 1744003039WL007612 00089 CBIN0282602 2856 17/05/2022 No Such Account
32 MP1744003_070123FTO_621096 1744003038NRG23070120230623529 008322700 07/01/2023 SANTOSH SANTOSH 1744003038WL057130 00089 CBIN0282602 3060 16/02/2023 Account closed
33 MP1744003_290822FTO_365142 1744003033NRG23290820220295321 389621496 29/08/2022 BUIYA BAI BUIYA BAI 1744003033WL031099 00089 CBIN0282602 1632 06/10/2022 No Such Account
34 MP1744003_240822FTO_354716 1744003033NRG23240820220289696 709994086 24/08/2022 PUSPRAJ PUSPRAJ 1744003033WL030114 00089 CBIN0282602 1428 30/08/2022 No Such Account
35 MP1744003_190922FTO_405006 1744003033NRG23190920220331984 374630930 19/09/2022 PHOOL BAI CHOUDHARY PHOOL BAI CHOUDHARY 1744003033WL035634 00089 CBIN0282602 204 04/10/2022 No Such Account
36 MP1744003_110522FTO_118901 1744003033NRG22100520221079378 756783258 11/05/2022 KALU KALU 1744003WL0115921 00415 SBIN0003710 2702 18/05/2022 No Such Account
37 MP1744003_250822FTO_357078 1744003032NRG23250820220291008 729877077 25/08/2022 PURAN KUMAR SEN PURAN KUMAR SEN 1744003032WL030339 00415 SBIN0003710 560 31/08/2022 Account closed
38 MP1744003_090722APB_FTO_251416 1744003032NRG23070720220229001 806601525 09/07/2022 SHEELA BAI SHEELA BAI 1744003032WL020359 00415 SBIN0007714 955 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 MP1744003_121022FTO_457308 1744003031NRG23121020220386192 590028105 12/10/2022 Jaggi Bai Jaggi Bai 1744003WL0039691 00415 SBIN0007714 1116 15/10/2022 Account closed
40 MP1744003_291122FTO_549414 1744003030NRG23291120220475752 628066231 29/11/2022 Udayraj chaudhari Udayraj chaudhari 1744003030WL049257 00688 FINO0001001 1200 09/12/2022 Account closed
41 MP1744003_291122FTO_549414 1744003030NRG23291120220475743 628066231 29/11/2022 munni bai munni bai 1744003030WL049256 00415 SBIN0003710 3060 09/12/2022 Account closed
42 MP1744003_221122FTO_528055 1744003030NRG23221120220463193 628802554 22/11/2022 suneeta suneeta 1744003030WL047804 00415 SBIN0007714 800 09/12/2022 No Such Account
43 MP1744003_160323APB_FTO_709156 1744003030NRG23160320230822951 729509973 16/03/2023 RAMLAL KOL RAMLAL KOL 1744003030WL064624 00415 SBIN0007714 1400 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 MP1744003_110123FTO_628554 1744003030NRG23110120230646700 884947768 11/01/2023 RAMKALI RAMKALI 1744003030WL058008 00415 SBIN0007714 800 15/02/2023 No Such Account
45 MP1744003_110123FTO_628554 1744003030NRG23110120230646672 884947768 11/01/2023 Meena Bai Kol Meena Bai Kol 1744003030WL058008 00415 SBIN0003710 400 15/02/2023 No Such Account
46 MP1744003_050722FTO_243003 1744003030NRG23050720220220935 772876337 05/07/2022 Itbariya bai kol Itbariya bai kol 1744003030WL019735 00688 FINO0001001 1400 11/07/2022 No Such Account
47 MP1744003_090722APB_FTO_251416 1744003028NRG23090720220230538 806601525 09/07/2022 AVADH KUMAR PATEL AVADH KUMAR PATEL 1744003028WL020535 00415 SBIN0007714 2895 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 MP1744003_210822FTO_345663 1744003026NRG23200820220285714 693528873 21/08/2022 anurudh singh anurudh singh 1744003026WL029288 00089 CBIN0282237 1428 02/09/2022 No Such Account
49 MP1744003_160922FTO_399417 1744003026NRG23160920220327680 374699201 16/09/2022 Atul Kumar Chaudhri Atul Kumar Chaudhri 1744003026WL035159 00415 SBIN0007715 1428 04/10/2022 No Such Account
50 MP1744003_100522FTO_114552 1744003026NRG23100520220051631 745107548 10/05/2022 kamni bai kamni bai 1744003026WL007655 00415 SBIN0007715 1632 17/05/2022 No Such Account
51 MP1744003_060822FTO_315272 1744003026NRG23030820220266147 698272740 06/08/2022 prahlad prahlad 1744003WL0025634 00415 SBIN0007715 3264 02/09/2022 No Such Account
52 MP1744003_290422APB_FTO_88370 1744003025NRG23290420220031270 680242360 29/04/2022 BANSHI LAL BANSHI LAL 1744003025WL005275 00697 BKID0NAMRGB 1330 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 MP1744003_230422APB_FTO_71770 1744003025NRG23220420220019992 540079740 23/04/2022 BANSHI LAL BANSHI LAL 1744003025WL003524 00697 BKID0NAMRGB 1330 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 MP1744003_221222APB_FTO_595851 1744003023NRG23221220220548179 060614899 22/12/2022 DROPATI BAI DROPATI BAI 1744003023WL054143 00697 BKID0MG1221 950 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 MP1744003_160922FTO_399417 1744003023NRG23150920220326734 374699201 16/09/2022 soniya bai soniya bai 1744003023WL035058 00697 BKID0MG1221 2895 04/10/2022 No Such Account
56 MP1744003_091022FTO_451050 1744003023NRG23091020220379524 578925141 09/10/2022 soniya bai soniya bai 1744003023WL038937 00697 BKID0MG1221 2895 14/10/2022 No Such Account
57 MP1744003_060822FTO_315272 1744003020NRG23030820220266116 698272740 06/08/2022 PHOOLGIRI PHOOLGIRI 1744003WL0025628 00089 CBIN0281974 3060 02/09/2022 No Such Account
58 MP1744003_100522FTO_114552 1744003016NRG23100520220051695 745107548 10/05/2022 SUSHEELA SUSHEELA 1744003016WL007663 00415 SBIN0007715 3060 17/05/2022 Account closed
59 MP1744003_250522FTO_150800 1744003015NRG23250520220084465 116984393 25/05/2022 VIKASH KUMAR SURYWANSHI VIKASH KUMAR SURYWANSHI 1744003015WL010609 00415 SBIN0007715 990 04/06/2022 Account closed
60 MP1744003_250422FTO_76076 1744003013NRG23250420220023801 556603860 25/04/2022 DURGESH PRASAD KEWAT DURGESH PRASAD KEWAT 1744003013WL004179 00415 SBIN0007715 3060 07/05/2022 No Such Account
61 MP1744003_250422FTO_76076 1744003013NRG23250420220023789 556603860 25/04/2022 AJAY KUMAR GUPTA AJAY KUMAR GUPTA 1744003013WL004178 00089 CBIN0281974 3060 07/05/2022 Unclaimed/DEAF accounts
62 MP1744003_251222APB_FTO_601770 1744003012NRG23251220220565157 032592532 25/12/2022 SUMITRA SUMITRA 1744003012WL054944 00603 CBIN0R20002 950 17/02/2023 Account closed
63 MP1744003_200922FTO_411746 1744003012NRG23200920220336152 374476911 20/09/2022 choti bai choti bai 1744003012WL035920 00089 CBIN0281974 950 04/10/2022 No Such Account
64 MP1744003_200922FTO_411746 1744003012NRG23200920220336123 374476911 20/09/2022 Lalu Kol Lalu Kol 1744003012WL035920 00089 CBIN0281974 1140 04/10/2022 No Such Account
65 MP1744003_110922FTO_389867 1744003012NRG23110920220316019 375109818 11/09/2022 Lalu Kol Lalu Kol 1744003012WL034048 00089 CBIN0281974 1170 04/10/2022 Account closed
66 MP1744003_090123APB_FTO_624515 1744003012NRG23090120230637599 007778149 09/01/2023 SUMITRA SUMITRA 1744003012WL057598 00603 CBIN0R20002 1140 16/02/2023 Account closed
67 MP1744003_090123APB_FTO_624515 1744003012NRG23090120230637583 007778149 09/01/2023 TIJANIYA TIJANIYA 1744003012WL057598 00603 CBIN0R20002 1140 16/02/2023 Account closed
68 MP1744003_061122APB_FTO_498030 1744003012NRG23061120220426458 186913596 06/11/2022 RAHUL KUMAR RAHUL KUMAR 1744003012WL043478 00089 CBIN0281974 975 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 MP1744003_291222FTO_606840 1744003009NRG23291220220579924 027229152 29/12/2022 SAKUNTALA SAKUNTALA 1744003009WL055624 00697 BKID0MG1227 1020 17/02/2023 No Such Account
70 MP1744003_280922FTO_430218 1744003009NRG23280920220356210 413501826 28/09/2022 SUHAG BAI SUHAG BAI 1744003009WL037263 00697 BKID0MG1227 1020 07/10/2022 No Such Account
71 MP1744003_280922FTO_430218 1744003009NRG23280920220356195 413501826 28/09/2022 Kamla bai Kamla bai 1744003009WL037263 00697 BKID0MG1227 1224 07/10/2022 A/c Blocked or Frozen
72 MP1744003_221122FTO_528055 1744003009NRG23221120220463059 628802554 22/11/2022 PRAKASH SINGH PRAKASH SINGH 1744003009WL047799 00089 CBIN0281974 760 09/12/2022 No Such Account
73 MP1744003_061122FTO_497595 1744003009NRG23061120220426166 186975188 06/11/2022 DROPTI BAI DROPTI BAI 1744003009WL043447 00697 BKID0MG1227 1224 16/11/2022 No Such Account
74 MP1744003_121022FTO_457308 1744003006NRG23121020220386008 590028105 12/10/2022 Rajendra Prasad Patel Rajendra Prasad Patel 1744003WL0039659 00089 CBIN0281974 408 15/10/2022 Account closed
75 MP1744003_121022FTO_457308 1744003006NRG23121020220386007 590028105 12/10/2022 Rajendra Prasad Patel Rajendra Prasad Patel 1744003WL0039659 00089 CBIN0281974 3264 15/10/2022 Account closed
76 MP1744003_121022FTO_457308 1744003006NRG23121020220386006 590028105 12/10/2022 vinod vinod 1744003WL0039659 00089 CBIN0281974 1200 15/10/2022 Account closed
77 MP1744003_121022FTO_457308 1744003006NRG23121020220386005 590028105 12/10/2022 vinod vinod 1744003WL0039659 00089 CBIN0281974 1200 15/10/2022 Account closed
78 MP1744003_110922FTO_390105 1744003006NRG23110920220316654 375092299 11/09/2022 Rajendra Prasad Patel Rajendra Prasad Patel 1744003006WL034107 00089 CBIN0281974 408 04/10/2022 Account closed
79 MP1744003_110922FTO_390105 1744003006NRG23110920220316652 375092299 11/09/2022 Rajendra Prasad Patel Rajendra Prasad Patel 1744003006WL034107 00089 CBIN0281974 3264 04/10/2022 Account closed
80 MP1744003_310822FTO_368932 1744003003NRG22310820221082959 388567914 31/08/2022 devi devi 1744003WL0116599 00697 BKID0NAMRGB 1056 06/10/2022 No Such Account
81 MP1744003_310123APB_FTO_663593 1744003000NRG23310120230748773 885571158 31/01/2023 DROPATI BAI DROPATI BAI 1744003WL061575 00697 BKID0MG1221 900 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 MP1744003_291122FTO_549414 1744003000NRG23291120220477024 628066231 29/11/2022 RAMIYA YADAV RAMIYA YADAV 1744003WL049345 00415 SBIN0003710 200 09/12/2022 No Such Account
83 MP1744003_291122FTO_549414 1744003000NRG23291120220477013 628066231 29/11/2022 santra santra 1744003WL049345 00176 IDIB000K705 200 09/12/2022 No Such Account
84 MP1744003_291122FTO_549414 1744003000NRG23291120220476799 628066231 29/11/2022 Koushilya Koushilya 1744003WL049339 00089 CBIN0282237 1200 09/12/2022 Account closed
85 MP1744003_291122FTO_549414 1744003000NRG23291120220476737 628066231 29/11/2022 ANJO SINGH ANJO SINGH 1744003WL049339 00089 CBIN0281974 1000 09/12/2022 Account closed
86 MP1744003_270922FTO_428703 1744003000NRG23270920220354921 413990667 27/09/2022 NANDI LAL SAHU NANDI LAL SAHU 1744003WL037125 00176 IDIB000K705 2856 07/10/2022 No Such Account
87 MP1744003_270922FTO_428703 1744003000NRG23270920220354920 413990667 27/09/2022 FUL BAI FUL BAI 1744003WL037125 00176 IDIB000K705 2856 07/10/2022 No Such Account
88 MP1744003_270922FTO_428703 1744003000NRG23270920220354917 413990667 27/09/2022 Sumitra Sumitra 1744003WL037125 00176 IDIB000K705 3060 07/10/2022 No Such Account
89 MP1744003_270922FTO_428703 1744003000NRG23270920220354916 413990667 27/09/2022 NARAYAN NARAYAN 1744003WL037125 00176 IDIB000K705 3060 07/10/2022 No Such Account
90 MP1744003_270123APB_FTO_656811 1744003000NRG23270120230731272 887150737 27/01/2023 Rambai Rambai 1744003WL060867 00089 CBIN0282602 800 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 MP1744003_251222APB_FTO_601770 1744003000NRG23251220220565360 032592532 25/12/2022 Dashrath Yadav Dashrath Yadav 1744003WL054946 00691 IPOS0000001 507 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 MP1744003_250422FTO_76076 1744003000NRG23250420220023804 556603860 25/04/2022 Fool bai Fool bai 1744003WL004180 00089 CBIN0282602 3060 07/05/2022 No Such Account
93 MP1744003_210822FTO_345663 1744003000NRG23210820220286070 693528873 21/08/2022 PANCHAM PANCHAM 1744003WL029325 00176 IDIB000K705 603 02/09/2022 A/c Blocked or Frozen
94 MP1744003_210822FTO_345663 1744003000NRG23210820220285958 693528873 21/08/2022 JAIPAL KEWAT JAIPAL KEWAT 1744003WL029307 00176 IDIB000K705 2850 02/09/2022 A/c Blocked or Frozen
95 MP1744003_200422FTO_65177 1744003000NRG23200420220016805 561565984 20/04/2022 GOMATI BAI KEVAT GOMATI BAI KEVAT 1744003WL002994 00415 SBIN0003710 3060 09/05/2022 No Such Account
96 MP1744003_200422FTO_65177 1744003000NRG23200420220016804 561565984 20/04/2022 GOMATI BAI KEVAT GOMATI BAI KEVAT 1744003WL002994 00415 SBIN0003710 3060 09/05/2022 No Such Account
97 MP1744003_200323FTO_719352 1744003000NRG23200320230834949 730730081 20/03/2023 Durga Bhumiya Durga Bhumiya 1744003WL065062 00089 CBIN0281974 760 28/03/2023 No Such Account
98 MP1744003_180622FTO_211017 1744003000NRG23180620220175234 452596904 18/06/2022 KESH KALI KESH KALI 1744003WL016430 00089 CBIN0282602 3060 07/10/2022 No Such Account
99 MP1744003_180123FTO_640002 1744003000NRG23180120230678713 890013003 18/01/2023 MUNNI BAI BHUMIYA MUNNI BAI BHUMIYA 1744003WL059117 00415 SBIN0007715 380 15/02/2023 No Such Account
100 MP1744003_180123FTO_640002 1744003000NRG23170120230678252 890013003 18/01/2023 RAJBHAN PATEL RAJBHAN PATEL 1744003WL059083 00697 BKID0MG1230 1020 15/02/2023 No Such Account
101 MP1744003_170123APB_FTO_639080 1744003000NRG23170120230675868 891437430 17/01/2023 LATA GOUD LATA GOUD 1744003WL059001 00089 CBIN0281974 650 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 MP1744003_170123APB_FTO_639080 1744003000NRG23170120230675810 891437430 17/01/2023 MOHAN LAL CHOUDHARY MOHAN LAL CHOUDHARY 1744003WL059000 00691 IPOS0000001 680 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 MP1744003_161222FTO_586470 1744003000NRG23161220220529769 877274467 16/12/2022 umabai umabai 1744003WL053108 00415 SBIN0007715 800 23/12/2022 No Such Account
104 MP1744003_161122APB_FTO_515325 1744003000NRG23161120220449246 373744407 16/11/2022 DROPATI BAI DROPATI BAI 1744003WL046379 00697 BKID0MG1221 1140 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 MP1744003_150422APB_FTO_52025 1744003000NRG23150420220008338 542130475 15/04/2022 RATTO BAI RATTO BAI 1744003WL001388 00089 CBIN0282602 1632 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 MP1744003_150123FTO_634997 1744003000NRG23150120230665839 004456284 15/01/2023 shyamlal shyamlal 1744003WL058650 00697 BKID0MG1221 185 16/02/2023 No Such Account
107 MP1744003_150123FTO_634997 1744003000NRG23150120230665704 004456284 15/01/2023 Abhishek Singh Abhishek Singh 1744003WL058647 00089 CBIN0282602 1020 16/02/2023 No Such Account
108 MP1744003_121022FTO_457308 1744003000NRG23121020220386539 590028105 12/10/2022 amarraj singh amarraj singh 1744003WL0039750 00688 FINO0001446 2448 15/10/2022 A/c Blocked or Frozen
109 MP1744003_121022FTO_457308 1744003000NRG23121020220386529 590028105 12/10/2022 PUSPRAJ PUSPRAJ 1744003WL0039745 00089 CBIN0282602 2856 15/10/2022 No Such Account
110 MP1744003_121022FTO_457308 1744003000NRG23121020220386528 590028105 12/10/2022 anurudh singh anurudh singh 1744003WL0039744 00089 CBIN0281376 2244 15/10/2022 No Such Account
111 MP1744003_121022FTO_457308 1744003000NRG23121020220386526 590028105 12/10/2022 UMASHANKAR UMASHANKAR 1744003WL0039742 00089 CBIN0282237 2895 15/10/2022 No Such Account
112 MP1744003_121022FTO_457308 1744003000NRG23121020220386367 590028105 12/10/2022 SOBHE LAL YADAV SOBHE LAL YADAV 1744003WL0039724 00697 BKID0MG1227 3060 15/10/2022 No Such Account
113 MP1744003_121022FTO_457308 1744003000NRG23121020220386191 590028105 12/10/2022 Jaggi Bai Jaggi Bai 1744003WL0039690 00415 SBIN0007714 1152 15/10/2022 Account closed
114 MP1744003_121022FTO_457308 1744003000NRG23121020220386190 590028105 12/10/2022 Jaggi Bai Jaggi Bai 1744003WL0039690 00415 SBIN0007714 1152 15/10/2022 Account closed
115 MP1744003_121022FTO_457308 1744003000NRG23121020220386045 590028105 12/10/2022 DURGESH SAHU DURGESH SAHU 1744003WL0039670 00415 SBIN0007715 875 15/10/2022 Account closed
116 MP1744003_121022FTO_457308 1744003000NRG23121020220386004 590028105 12/10/2022 Rajendra Prasad Patel Rajendra Prasad Patel 1744003WL0039658 00089 CBIN0281974 3264 15/10/2022 Account closed
117 MP1744003_120123FTO_630548 1744003000NRG23120120230651734 005076023 12/01/2023 GOMTI BAI GOMTI BAI 1744003WL058202 00603 CBIN0R20002 1204 16/02/2023 Account closed
118 MP1744003_120123FTO_630548 1744003000NRG23120120230651559 005076023 12/01/2023 VINAY KUMAR GUPTA VINAY KUMAR GUPTA 1744003WL058200 00415 SBIN0007714 3060 16/02/2023 No Such Account
119 MP1744003_120123FTO_630548 1744003000NRG23120120230651441 005076023 12/01/2023 priyanka priyanka 1744003WL058198 00697 BKID0MG1227 370 16/02/2023 No Such Account
120 MP1744003_120123FTO_630548 1744003000NRG23120120230651420 005076023 12/01/2023 asha asha 1744003WL058198 00697 BKID0MG1227 555 16/02/2023 Account closed
121 MP1744003_120123FTO_630548 1744003000NRG23120120230651361 005076023 12/01/2023 SANTOSH SANTOSH 1744003WL058196 00415 SBIN0003710 400 16/02/2023 No Such Account
122 MP1744003_111022APB_FTO_455028 1744003000NRG23111020220384694 589907140 11/10/2022 RAMKALI RAMKALI 1744003WL039491 00603 CBIN0R20002 570 15/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 MP1744003_111022APB_FTO_455028 1744003000NRG23111020220384672 589907140 11/10/2022 DROPATI BAI DROPATI BAI 1744003WL039491 00697 BKID0NAMRGB 570 15/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 MP1744003_110922FTO_389867 1744003000NRG23110920220315963 375109818 11/09/2022 Rohani Kewat Rohani Kewat 1744003WL034034 00688 FINO0001446 2850 04/10/2022 No Such Account
125 MP1744003_110123FTO_628554 1744003000NRG23110120230646506 884947768 11/01/2023 ANJNI bAI kOL ANJNI bAI kOL 1744003WL057997 00415 SBIN0004643 760 15/02/2023 No Such Account
126 MP1744003_110123APB_FTO_627940 1744003000NRG23110120230644116 005948467 11/01/2023 LATA GOUD LATA GOUD 1744003WL057922 00089 CBIN0281974 320 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 MP1744003_091122FTO_502742 1744003000NRG23091120220431636 226619828 09/11/2022 ANJO SINGH ANJO SINGH 1744003WL044294 00089 CBIN0281974 1170 19/11/2022 Account closed
128 MP1744003_090123FTO_624566 1744003000NRG23090120230637856 007778417 09/01/2023 Devi Bai Devi Bai 1744003WL057624 00688 FINO0001446 2652 16/02/2023 No Such Account
129 MP1744003_061222FTO_566979 1744003000NRG23061220220496791 668299364 06/12/2022 Munni Bai Kol Munni Bai Kol 1744003WL051006 00089 CBIN0282602 1200 12/12/2022 No Such Account
130 MP1744003_060822FTO_315272 1744003000NRG23050820220268633 698272740 06/08/2022 satyavati satyavati 1744003WL0026140 00415 SBIN0007715 3264 02/09/2022 No Such Account
131 MP1744003_060822FTO_315272 1744003000NRG23050820220268632 698272740 06/08/2022 prahlad prahlad 1744003WL0026140 00415 SBIN0007715 3264 02/09/2022 No Such Account
132 MP1744003_040123FTO_616494 1744003000NRG23040120230609793 011451915 04/01/2023 DUKHENDRA SINGH DUKHENDRA SINGH 1744003WL056698 00688 FINO0001446 985 16/02/2023 A/c Blocked or Frozen
133 MP1744003_031122FTO_494207 1744003000NRG23031120220421916 138787232 03/11/2022 dayaram dayaram 1744003WL043037 00176 IDIB000K705 2850 11/11/2022 No Such Account
134 MP1744003_030822FTO_305144 1744003000NRG23030820220266518 481753980 03/08/2022 Tolli bai Tolli bai 1744003WL025708 00089 CBIN0282602 2925 16/08/2022 No Such Account
135 MP1744003_030822FTO_305144 1744003000NRG23030820220266501 481753980 03/08/2022 MAYA MAYA 1744003WL025703 00415 SBIN0003710 204 16/08/2022 No Such Account
136 MP1744003_030822FTO_305144 1744003000NRG23030820220266494 481753980 03/08/2022 Maina Maina 1744003WL025698 00697 BKID0NAMRGB 579 16/08/2022 No Such Account
137 MP1744003_030123APB_FTO_614878 1744003000NRG23030120230604774 013700814 03/01/2023 LAXMI BAI GAUTAM LAXMI BAI GAUTAM 1744003WL056492 00415 SBIN0007714 180 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 MP1744003_030123APB_FTO_614878 1744003000NRG23030120230603795 013700814 03/01/2023 PYARI BAI PYARI BAI 1744003WL056476 00415 SBIN0003710 950 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 MP1744003_310822FTO_368932 1744003000NRG22310820221083059 388567914 31/08/2022 SOBHE LAL YADAV SOBHE LAL YADAV 1744003WL0116610 00089 CBIN0281974 2895 06/10/2022 No Such Account
140 MP1744003_110522FTO_118901 1744003000NRG22110520221079476 756783258 11/05/2022 Suman Suman 1744003WL0115951 00688 FINO0001001 2895 18/05/2022 No Such Account
141 MP1744003_110522FTO_118901 1744003000NRG22110520221079475 756783258 11/05/2022 Uma Uma 1744003WL0115951 00688 FINO0001001 2895 18/05/2022 No Such Account
142 MP1744003_110522FTO_118901 1744003000NRG22110520221079474 756783258 11/05/2022 Vavi Vavi 1744003WL0115951 00688 FINO0001001 2895 18/05/2022 No Such Account
143 MP1744003_110522FTO_118901 1744003000NRG22110520221079473 756783258 11/05/2022 RAKESH KUMAR PRAJAPATI RAKESH KUMAR PRAJAPATI 1744003WL0115950 00415 SBIN0003710 193 18/05/2022 No Such Account
144 MP1744003_110522FTO_118901 1744003000NRG22110520221079472 756783258 11/05/2022 RAKESH KUMAR PRAJAPATI RAKESH KUMAR PRAJAPATI 1744003WL0115950 00415 SBIN0003710 3040 18/05/2022 No Such Account
145 MP1744003_110522FTO_118901 1744003000NRG22110520221079471 756783258 11/05/2022 Pooja Singh Gond Pooja Singh Gond 1744003WL0115950 00666 IDFB0041381 2304 18/05/2022 No Such Account
146 MP1744003_110522FTO_118901 1744003000NRG22110520221079470 756783258 11/05/2022 RAMKISHOR KOL RAMKISHOR KOL 1744003WL0115950 00415 SBIN0003710 2509 18/05/2022 No Such Account
147 MP1744003_110522FTO_118901 1744003000NRG22110520221079469 756783258 11/05/2022 KUNTA BAI KUNTA BAI 1744003WL0115949 00089 CBIN0282602 570 18/05/2022 No Such Account
148 MP1744003_110522FTO_118901 1744003000NRG22100520221079351 756783258 11/05/2022 Subhadra Bai Subhadra Bai 1744003WL0115912 00691 IPOS0000001 2895 18/05/2022 A/c Blocked or Frozen
149 MP1744003_110522FTO_118901 1744003000NRG22100520221079350 756783258 11/05/2022 Subhadra Bai Subhadra Bai 1744003WL0115912 00691 IPOS0000001 350 18/05/2022 A/c Blocked or Frozen
150 MP1744003_110522FTO_118901 1744003000NRG22100520221079349 756783258 11/05/2022 Subhadra Bai Subhadra Bai 1744003WL0115912 00691 IPOS0000001 330 18/05/2022 A/c Blocked or Frozen
151 MP1744003_020422FTO_13469 1744003000NRG22020420221075920 566409485 02/04/2022 KUNJEE KUNJEE 1744003WL115300 00697 BKID0NAMRGB 2316 09/05/2022 No Such Account
152 MP1744003_010422FTO_3351 1744003000NRG22010420221074532 567719617 01/04/2022 ajeet yadav ajeet yadav 1744003WL115023 00089 CBIN0282602 1930 09/05/2022 Account closed
153 MP1744002_170123FTO_639169 1744002059NRG23170120230676304 891219131 17/01/2023 SHRI VATI YADAV SHRI VATI YADAV 1744002059WL059024 00354 PUNB0026300 1224 15/02/2023 No Such Account
154 MP1744002_170123FTO_639169 1744002059NRG23170120230676291 891219131 17/01/2023 SEETA YADAV SEETA YADAV 1744002059WL059024 00468 UBIN0559784 1224 15/02/2023 Account closed
155 MP1744002_110123FTO_626871 1744002059NRG23090120230634777 006580098 11/01/2023 SHRI VATI YADAV SHRI VATI YADAV 1744002059WL057520 00354 PUNB0026300 1020 16/02/2023 No Such Account
156 MP1744002_110123FTO_626871 1744002059NRG23090120230634770 006580098 11/01/2023 SEETA YADAV SEETA YADAV 1744002059WL057520 00468 UBIN0559784 1224 16/02/2023 Account closed
157 MP1744002_061222APB_FTO_565564 1744002057NRG23051220220492690 672594578 06/12/2022 Mihilal Mihilal 1744002057WL050663 00415 SBIN0030270 900 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 MP1744002_260123FTO_654188 1744002053NRG23260120230721621 887204199 26/01/2023 ramccaran ramccaran 1744002053WL060556 00415 SBIN0030270 900 15/02/2023 Account closed
159 MP1744002_190422FTO_60346 1744002053NRG23190420220014030 563086737 19/04/2022 Shivkumar Shivkumar 1744002053WL002518 00176 IDIB000J608 3060 09/05/2022 No Such Account
160 MP1744002_061222FTO_566533 1744002050NRG23061220220495786 668543476 06/12/2022 besi besi 1744002050WL050925 00415 SBIN0030270 612 13/12/2022 No Such Account
161 MP1744002_121222FTO_577677 1744002049NRG23121220220513101 814238842 12/12/2022 suman suman 1744002049WL052223 00415 SBIN0030270 960 20/12/2022 Account closed
162 MP1744002_031222FTO_560954 1744002049NRG23031220220488846 674195278 03/12/2022 laxmi prasad laxmi prasad 1744002049WL050350 00415 SBIN0030270 800 13/12/2022 Account closed
163 MP1744002_200123FTO_644227 1744002048NRG23190120230689061 887498571 20/01/2023 Anjani Anjani 1744002048WL059440 00415 SBIN0030270 480 15/02/2023 No Such Account
164 MP1744002_250822FTO_356148 1744002048NRG22210720221080672 729918521 25/08/2022 SATENDRA SATENDRA 1744002WL0116335 00697 BKID0NAMRGB 1038 31/08/2022 No Such Account
165 MP1744002_250822FTO_356148 1744002048NRG22210720221080671 729918521 25/08/2022 SATENDRA SATENDRA 1744002WL0116335 00697 BKID0NAMRGB 1032 31/08/2022 No Such Account
166 MP1744002_110123APB_FTO_626888 1744002047NRG23110120230642452 006620392 11/01/2023 panna bai choudhri panna bai choudhri 1744002047WL057824 00415 SBIN0030270 720 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 MP1744002_060123APB_FTO_619119 1744002047NRG23060120230616710 009704674 06/01/2023 panna bai choudhri panna bai choudhri 1744002047WL056928 00415 SBIN0030270 850 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 MP1744002_160323APB_FTO_709172 1744002045NRG23150320230822357 729509936 16/03/2023 MAYA BAI BHUMIYA MAYA BAI BHUMIYA 1744002045WL064609 00354 PUNB0177120 1140 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 MP1744002_160323APB_FTO_709172 1744002045NRG23150320230822272 729509936 16/03/2023 DHANIYA CHOUDHARI DHANIYA CHOUDHARI 1744002045WL064609 00354 PUNB0177120 1140 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 MP1744002_060123APB_FTO_619119 1744002045NRG23050120230615504 009704674 06/01/2023 KALLU BAI KALLU BAI 1744002045WL056880 00051 MAHB0001395 600 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 MP1744002_250622FTO_224831 1744002044NRG23250620220198557 593364726 25/06/2022 sampat bai sampat bai 1744002044WL017957 00176 IDIB000K631 3000 01/07/2022 A/c Blocked or Frozen
172 MP1744003_160323APB_FTO_709156 1744003063NRG23140320230790406 729509973 16/03/2023 DEVILAL DEVILAL 1744003063WL064085 00089 CBIN0282602 990 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 MP1744003_161222FTO_586470 1744003062NRG23161220220528112 877274467 16/12/2022 ANJO SINGH ANJO SINGH 1744003062WL053007 00089 CBIN0281974 390 23/12/2022 Account closed
174 MP1744003_091122FTO_502742 1744003062NRG23091120220430657 226619828 09/11/2022 Koushilya Koushilya 1744003062WL044126 00089 CBIN0282237 1170 19/11/2022 Account closed
175 MP1744003_110522FTO_118901 1744003060NRG22110520221079487 756783258 11/05/2022 Vavi Vavi 1744003WL0115955 00688 FINO0001001 2895 18/05/2022 No Such Account
176 MP1744003_150323APB_FTO_703791 1744003058NRG23140320230781620 690413521 15/03/2023 LEELA BAI GOND LEELA BAI GOND 1744003058WL063961 00089 CBIN0282237 1140 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 MP1744003_150323APB_FTO_703791 1744003058NRG23140320230779570 690413521 15/03/2023 kishan lal kol kishan lal kol 1744003058WL063950 00697 BKID0MG1227 1330 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 MP1744003_080822FTO_316995 1744003058NRG23080820220270636 698274807 08/08/2022 FOOL SINGH FOOL SINGH 1744003058WL026479 00089 CBIN0281974 2856 02/09/2022 Account closed
179 MP1744003_160323APB_FTO_709156 1744003057NRG23150320230819431 729509973 16/03/2023 phulchand phulchand 1744003057WL064532 00089 CBIN0282237 1110 28/03/2023 A/c Blocked or Frozen
180 MP1744003_110123APB_FTO_627940 1744003057NRG23110120230643301 005948467 11/01/2023 Rajkumari Rajkumari 1744003057WL057860 00415 SBIN0009095 1050 15/02/2023 Aadhaar Number not Mapped to Account Number
181 MP1744003_090922FTO_385847 1744003057NRG23090920220312562 375371629 09/09/2022 BHURI BAI BHURI BAI 1744003057WL033579 00415 SBIN0009095 2895 04/10/2022 No Such Account
182 MP1744003_150323APB_FTO_703791 1744003056NRG23140320230778941 690413521 15/03/2023 sukraniya bai sukraniya bai 1744003056WL063942 00697 BKID0MG1227 760 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 MP1744003_110522FTO_118901 1744003056NRG22100520221079369 756783258 11/05/2022 LAXMI BAI BARMAN LAXMI BAI BARMAN 1744003WL0115918 00697 BKID0NAMRGB 2702 18/05/2022 No Such Account
184 MP1744003_110522FTO_118901 1744003055NRG22110520221079484 756783258 11/05/2022 AJAY KUMAR AJAY KUMAR 1744003WL0115953 00697 BKID0NAMRGB 1737 18/05/2022 No Such Account
185 MP1744003_110522FTO_118901 1744003055NRG22110520221079483 756783258 11/05/2022 AJAY KUMAR AJAY KUMAR 1744003WL0115953 00697 BKID0NAMRGB 1544 18/05/2022 No Such Account
186 MP1744003_010622FTO_169819 1744003053NRG23010620220103293 139760374 01/06/2022 GUDDI BAI CHOUDHARY GUDDI BAI CHOUDHARY 1744003053WL012119 00697 BKID0NAMRGB 750 04/06/2022 No Such Account
187 MP1744003_070922FTO_381357 1744003051NRG23060920220307108 377653473 07/09/2022 mamta bai mamta bai 1744003051WL032936 00688 FINO0001001 2895 04/10/2022 No Such Account
188 MP1744003_200323FTO_719352 1744003049NRG23200320230833958 730730081 20/03/2023 SUNITA BAI SUNITA BAI 1744003049WL065048 00176 IDIB000K705 1200 28/03/2023 A/c Blocked or Frozen
189 MP1744003_160922FTO_399417 1744003049NRG23160920220327117 374699201 16/09/2022 Munni Bai Munni Bai 1744003049WL035109 00176 IDIB000K705 3000 04/10/2022 No Such Account
190 MP1744003_160922FTO_399417 1744003049NRG23160920220327115 374699201 16/09/2022 Daddu Daddu 1744003049WL035109 00176 IDIB000K705 2895 04/10/2022 No Such Account
191 MP1744003_290422FTO_88361 1744003049NRG22280420221079174 680247947 29/04/2022 DROPATI LOHAR DROPATI LOHAR 1744003WL0115861 00176 IDIB000K705 2895 13/05/2022 No Such Account
192 MP1744003_260722APB_FTO_285217 1744003048NRG23250720220253390 486076248 26/07/2022 ANAND KUMAR ANAND KUMAR 1744003048WL023618 00176 IDIB000K705 2850 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 MP1744003_050722FTO_244475 1744003048NRG23050720220225381 773144941 05/07/2022 KISHOR BHUMIYA KISHOR BHUMIYA 1744003048WL020078 00176 IDIB000K705 930 11/07/2022 No Such Account
194 MP1744003_160323APB_FTO_709156 1744003063NRG23140320230790420 729509973 16/03/2023 ramkumar ramkumar 1744003063WL064085 00089 CBIN0282602 198 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 MP1744003_100522APB_FTO_116123 1744003064NRG23100520220052584 744836665 10/05/2022 mantaki kumhar mantaki kumhar 1744003064WL007762 00603 CBIN0R20002 900 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 MP1744004_111222FTO_575604 1744004000NRG22111220221087227 763615228 11/12/2022 motilal kol motilal kol 1744004WL0117348 00415 SBIN0003710 1295 16/12/2022 No Such Account
197 MP1744004_281022FTO_483856 1744004000NRG22121020221084306 028473667 28/10/2022 chohri chohri 1744004WL0116838 00048 BKID0009414 1140 07/11/2022 A/c Blocked or Frozen
198 MP1744004_281022FTO_483856 1744004000NRG22121020221084307 028473667 28/10/2022 chohri chohri 1744004WL0116838 00048 BKID0009414 1140 07/11/2022 A/c Blocked or Frozen
199 MP1744004_281022FTO_483856 1744004000NRG22121020221084308 028473667 28/10/2022 chohri chohri 1744004WL0116838 00048 BKID0009414 1140 07/11/2022 A/c Blocked or Frozen
200 MP1744004_060522FTO_106167 1744004000NRG22200420221079063 697041900 06/05/2022 Bhura Bhura 1744004WL0115811 00048 BKID0009414 1020 14/05/2022 A/c Blocked or Frozen
201 MP1744004_060522FTO_106167 1744004000NRG22200420221079064 697041900 06/05/2022 Bhura Bhura 1744004WL0115811 00048 BKID0009414 900 14/05/2022 A/c Blocked or Frozen
202 MP1744004_060522FTO_106167 1744004000NRG22200420221079065 697041900 06/05/2022 Bhura Bhura 1744004WL0115811 00048 BKID0009414 800 14/05/2022 A/c Blocked or Frozen
203 MP1744004_060522FTO_106167 1744004000NRG22200420221079066 697041900 06/05/2022 Bhura Bhura 1744004WL0115811 00048 BKID0009414 1260 14/05/2022 A/c Blocked or Frozen
204 MP1744002_120822FTO_329908 1744002044NRG23120820220276130 624209828 12/08/2022 gulab bai gulab bai 1744002044WL027368 00415 SBIN0000405 1080 25/08/2022 No Such Account
205 MP1744002_160323APB_FTO_709172 1744002042NRG23150320230822135 729509936 16/03/2023 REKHA BAI REKHA BAI 1744002042WL064603 00048 BKID0009413 975 28/03/2023 A/c Blocked or Frozen
206 MP1744002_160323APB_FTO_709172 1744002042NRG23150320230822134 729509936 16/03/2023 REKHA BAI REKHA BAI 1744002042WL064603 00048 BKID0009413 1170 28/03/2023 A/c Blocked or Frozen
207 MP1744002_160323APB_FTO_709172 1744002042NRG23150320230822133 729509936 16/03/2023 REKHA BAI REKHA BAI 1744002042WL064603 00048 BKID0009413 925 28/03/2023 A/c Blocked or Frozen
208 MP1744002_160323APB_FTO_709172 1744002042NRG23150320230822127 729509936 16/03/2023 LAXMI BAI LAXMI BAI 1744002042WL064603 00048 BKID0009413 1170 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 MP1744002_160323APB_FTO_709172 1744002042NRG23150320230822126 729509936 16/03/2023 LAXMI BAI LAXMI BAI 1744002042WL064603 00048 BKID0009413 975 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 MP1744002_160323APB_FTO_709172 1744002042NRG23150320230822125 729509936 16/03/2023 LAXMI BAI LAXMI BAI 1744002042WL064603 00048 BKID0009413 925 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 MP1744002_160323APB_FTO_709172 1744002042NRG23150320230822116 729509936 16/03/2023 RAJKUMARI RAJKUMARI 1744002042WL064603 00048 BKID0009413 740 28/03/2023 A/c Blocked or Frozen
212 MP1744002_160323APB_FTO_709172 1744002042NRG23150320230822115 729509936 16/03/2023 RAJKUMARI RAJKUMARI 1744002042WL064603 00048 BKID0009413 975 28/03/2023 A/c Blocked or Frozen
213 MP1744002_160323APB_FTO_709172 1744002042NRG23150320230822114 729509936 16/03/2023 RAJKUMARI RAJKUMARI 1744002042WL064603 00048 BKID0009413 975 28/03/2023 A/c Blocked or Frozen
214 MP1744002_160323FTO_706560 1744002042NRG23150320230821996 730988759 16/03/2023 somvati somvati 1744002042WL064603 00354 PUNB0057710 1170 30/03/2023 No Such Account
215 MP1744002_160323FTO_706560 1744002042NRG23150320230821995 730988759 16/03/2023 somvati somvati 1744002042WL064603 00354 PUNB0057710 975 30/03/2023 No Such Account
216 MP1744002_160323FTO_706560 1744002042NRG23150320230821994 730988759 16/03/2023 somvati somvati 1744002042WL064603 00354 PUNB0057710 740 30/03/2023 No Such Account
217 MP1744002_160323FTO_706560 1744002042NRG23150320230821978 730988759 16/03/2023 aneeta aneeta 1744002042WL064603 00354 PUNB0057710 975 30/03/2023 No Such Account
218 MP1744002_160323FTO_706560 1744002042NRG23150320230821977 730988759 16/03/2023 aneeta aneeta 1744002042WL064603 00354 PUNB0057710 975 30/03/2023 No Such Account
219 MP1744002_140722APB_FTO_260470 1744002041NRG23130720220237146 024793425 14/07/2022 LALITA BAI CHOUDHARY LALITA BAI CHOUDHARY 1744002041WL021191 00354 PUNB0177120 700 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 MP1744002_101122FTO_504019 1744002041NRG23071120220427761 226905030 10/11/2022 SUNEEL CHOUDHARY SUNEEL CHOUDHARY 1744002041WL043649 00354 PUNB0177120 1140 19/11/2022 A/c Blocked or Frozen
221 MP1744002_150123APB_FTO_634019 1744002040NRG23140120230663424 004623112 15/01/2023 Bhoori Bhoori 1744002040WL058536 00078 CNRB0002545 300 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 MP1744002_290522FTO_162753 1744002039NRG23290520220095429 115212657 29/05/2022 Rajan bai singh Rajan bai singh 1744002039WL011554 00078 CNRB0002545 1098 04/06/2022 No Such Account
223 MP1744002_210123APB_FTO_647048 1744002039NRG23210120230696682 887364519 21/01/2023 Pooran Lal Sahu Pooran Lal Sahu 1744002039WL059696 00048 BKID0009413 579 15/02/2023 A/c Blocked or Frozen
224 MP1744002_140622APB_FTO_201992 1744002039NRG23140620220154183 444484436 14/06/2022 sunita sunita 1744002039WL015335 00078 CNRB0002545 1224 22/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 MP1744002_060123FTO_620302 1744002039NRG23060120230619964 008494921 06/01/2023 Pooran Lal Sahu Pooran Lal Sahu 1744002039WL057044 00048 BKID0009413 1122 16/02/2023 A/c Blocked or Frozen
226 MP1744002_051122APB_FTO_496642 1744002039NRG23051120220424548 186664601 05/11/2022 satish satish 1744002039WL043291 00048 BKID0009413 1098 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 MP1744002_040123APB_FTO_615895 1744002038NRG23040120230607163 012648563 04/01/2023 GULLO GULLO 1744002038WL056626 00354 PUNB0057710 800 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 MP1744002_281122FTO_545741 1744002036NRG23281120220474104 628079643 28/11/2022 LaLITA BAI LaLITA BAI 1744002036WL049075 00176 IDIB000J608 2856 09/12/2022 No Such Account
229 MP1744002_120422APB_FTO_41924 1744002036NRG23120420220003130 564121471 12/04/2022 ANAR KALI BAI ANAR KALI BAI 1744002036WL000486 00354 PUNB0057710 978 10/05/2022 A/c Blocked or Frozen
230 MP1744002_030722APB_FTO_239794 1744002036NRG23020720220214551 705070892 03/07/2022 SURAJ BAi SURAJ BAi 1744002036WL019245 00354 PUNB0057710 948 08/07/2022 A/c Blocked or Frozen
231 MP1744002_170622APB_FTO_208829 1744002032NRG23170620220170685 473590682 17/06/2022 rekha rekha 1744002032WL016144 00415 SBIN0030278 772 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 MP1744002_170622APB_FTO_208829 1744002032NRG23170620220170680 473590682 17/06/2022 jhalli bai kol jhalli bai kol 1744002032WL016144 00089 CBIN0282187 1158 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 MP1744002_160323APB_FTO_709172 1744002032NRG23160320230823755 729509936 16/03/2023 LAMLA BAI LAMLA BAI 1744002032WL064658 00415 SBIN0030278 728 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
234 MP1744002_160323APB_FTO_709172 1744002032NRG23160320230823593 729509936 16/03/2023 AMARJIT AMARJIT 1744002032WL064658 00045 BARB0KATNIX 728 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 MP1744002_160323APB_FTO_709172 1744002032NRG23160320230823592 729509936 16/03/2023 AMARJIT AMARJIT 1744002032WL064658 00045 BARB0KATNIX 915 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
236 MP1744002_160323APB_FTO_709172 1744002032NRG23160320230823573 729509936 16/03/2023 beti beti 1744002032WL064658 00415 SBIN0030278 1098 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 MP1744002_170622APB_FTO_208829 1744002031NRG23170620220170833 473590682 17/06/2022 syam bai syam bai 1744002031WL016147 00415 SBIN0030278 1194 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 MP1744002_260422APB_FTO_77536 1744002030NRG23250420220024547 555328006 26/04/2022 SHIV CHARAN SHIV CHARAN 1744002030WL004323 00176 IDIB000N586 3060 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 MP1744002_231222APB_FTO_598826 1744002030NRG23231220220558623 034582556 23/12/2022 BHOLA RAM TRIPATHI BHOLA RAM TRIPATHI 1744002030WL054550 00089 CBIN0282237 1200 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 MP1744002_060622FTO_183889 1744002029NRG23060620220120648 237242748 06/06/2022 shanti shanti 1744002029WL013354 00415 SBIN0030278 3060 09/06/2022 Account closed
241 MP1744002_210223APB_FTO_680187 1744002028NRG23200220230759483 218252089 21/02/2023 Gori Bai Gound Gori Bai Gound 1744002028WL062781 00415 SBIN0030278 1029 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 MP1744002_210223APB_FTO_680187 1744002028NRG23200220230759480 218252089 21/02/2023 shaligram tiwari shaligram tiwari 1744002028WL062781 00415 SBIN0030278 1029 28/02/2023 Account closed
243 MP1744002_060123FTO_620302 1744002028NRG23060120230618023 008494921 06/01/2023 RadhaCharmkar RadhaCharmkar 1744002028WL056990 00415 SBIN0000405 950 16/02/2023 No Such Account
244 MP1744002_181122APB_FTO_518390 1744002027NRG23171120220452917 389179056 18/11/2022 tulsa tulsa 1744002027WL046787 00415 SBIN0030278 380 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 MP1744002_051122APB_FTO_496642 1744002027NRG23051120220424621 186664601 05/11/2022 gulab gulab 1744002027WL043301 00415 SBIN0004936 950 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 MP1744002_170622APB_FTO_208829 1744002026NRG23170620220170032 473590682 17/06/2022 RAMADHAR RAMADHAR 1744002026WL016118 00468 UBIN0559784 930 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 MP1744002_140622APB_FTO_201992 1744002026NRG23140620220155021 444484436 14/06/2022 RAMADHAR RAMADHAR 1744002026WL015402 00468 UBIN0559784 1020 22/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 MP1744002_270323APB_FTO_729923 1744002025NRG23270320230844258 873064404 27/03/2023 Poja Poja 1744002025WL065423 00468 UBIN0532584 350 04/04/2023 Aadhaar Number not Mapped to Account Number
249 MP1744002_210622FTO_215131 1744002025NRG23210620220181573 528538525 21/06/2022 lalu lalu 1744002WL0016929 00415 SBIN0004936 1200 29/06/2022 No Such Account
250 MP1744002_210622FTO_215131 1744002025NRG23210620220181572 528538525 21/06/2022 jyoti jyoti 1744002WL0016929 00415 SBIN0004936 1200 29/06/2022 No Such Account
251 MP1744002_210622FTO_215131 1744002025NRG23210620220181571 528538525 21/06/2022 lalu lalu 1744002WL0016929 00415 SBIN0004936 1200 29/06/2022 No Such Account
252 MP1744002_210622FTO_215131 1744002025NRG23210620220181570 528538525 21/06/2022 jyoti jyoti 1744002WL0016929 00415 SBIN0004936 1200 29/06/2022 No Such Account
253 MP1744002_101222FTO_574411 1744002025NRG23101220220506708 763752617 10/12/2022 ramkali ramkali 1744002025WL051776 00176 IDIB000N586 2040 16/12/2022 No Such Account
254 MP1744002_120922APB_FTO_390756 1744002023NRG23100920220315680 375086700 12/09/2022 heeralal heeralal 1744002023WL033961 00165 IBKL0001560 480 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 MP1744002_120922APB_FTO_390756 1744002023NRG23100920220315678 375086700 12/09/2022 munni bai munni bai 1744002023WL033961 00415 SBIN0030271 480 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 MP1744002_120922APB_FTO_390756 1744002023NRG23100920220315638 375086700 12/09/2022 lachho bai lachho bai 1744002023WL033961 00078 CNRB0017820 480 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
257 MP1744002_060922APB_FTO_379351 1744002023NRG23050920220306429 379496775 06/09/2022 heeralal heeralal 1744002023WL032782 00165 IBKL0001560 200 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 MP1744002_060922APB_FTO_379351 1744002023NRG23050920220306427 379496775 06/09/2022 munni bai munni bai 1744002023WL032782 00415 SBIN0030271 200 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
259 MP1744002_060922APB_FTO_379351 1744002023NRG23050920220306390 379496775 06/09/2022 lachho bai lachho bai 1744002023WL032782 00078 CNRB0017820 200 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
260 MP1744002_270323APB_FTO_728920 1744002021NRG23240320230841926 873064429 27/03/2023 ANIL ANIL 1744002021WL065313 00415 SBIN0004936 1020 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
261 MP1744002_270323APB_FTO_728920 1744002021NRG23240320230841766 873064429 27/03/2023 Urmila bai Urmila bai 1744002021WL065312 00176 IDIB000P655 850 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 MP1744002_110123APB_FTO_626888 1744002021NRG23110120230643152 006620392 11/01/2023 RAJU RAJU 1744002021WL057847 00415 SBIN0030271 1200 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 MP1744002_110123APB_FTO_626888 1744002021NRG23110120230642357 006620392 11/01/2023 KANDHI LAL KANDHI LAL 1744002021WL057811 00415 SBIN0030271 900 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 MP1744002_050722FTO_243904 1744002020NRG23250620220197222 772844924 05/07/2022 gyani gyani 1744002WL0017835 00688 FINO0001446 1002 11/07/2022 Account closed
265 MP1744002_050722FTO_243904 1744002020NRG23250620220197221 772844924 05/07/2022 gyani gyani 1744002WL0017835 00688 FINO0001446 1002 11/07/2022 Account closed
266 MP1744002_050722FTO_243904 1744002020NRG23250620220197220 772844924 05/07/2022 gyani gyani 1744002WL0017835 00688 FINO0001446 1002 11/07/2022 Account closed
267 MP1744002_140622APB_FTO_201992 1744002020NRG23140620220154033 444484436 14/06/2022 BAHADUR BAHADUR 1744002020WL015319 00415 SBIN0030271 1032 22/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 MP1744002_060922APB_FTO_379351 1744002020NRG23060920220306757 379496775 06/09/2022 shekh sartaj shekh sartaj 1744002020WL032848 00176 IDIB000N586 1080 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 MP1744002_160323APB_FTO_709172 1744002019NRG23150320230822195 729509936 16/03/2023 krasn kumar krasn kumar 1744002019WL064604 00415 SBIN0003087 720 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
270 MP1744002_251122APB_FTO_535284 1744002018NRG23251120220467303 628217845 25/11/2022 ramakant tiwari ramakant tiwari 1744002018WL048413 00703 AIRP0000001 1188 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 MP1744002_091222APB_FTO_571938 1744002018NRG23091220220503039 764743016 09/12/2022 ramakant tiwari ramakant tiwari 1744002018WL051549 00176 IDIB000P655 1001 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
272 MP1744002_190822FTO_343806 1744002018NRG23040720220220663 694500732 19/08/2022 usha bai kol usha bai kol 1744002018WL019717 00176 IDIB000P655 190 02/09/2022 No Such Account
273 MP1744002_051122APB_FTO_496642 1744002014NRG23051120220424570 186664601 05/11/2022 sambhu sambhu 1744002014WL043295 00354 PUNB0026300 990 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 MP1744002_300323FTO_733745 1744002012NRG23290320230848448 873367452 30/03/2023 Kiran Kiran 1744002012WL065616 00415 SBIN0003087 1400 04/04/2023 No Such Account
275 MP1744002_261022APB_FTO_481091 1744002012NRG23261020220410985 863663467 26/10/2022 CHHEDI CHHEDI 1744002012WL041721 00089 CBIN0280747 1080 01/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
276 MP1744002_120422APB_FTO_41924 1744002012NRG23120420220003570 564121471 12/04/2022 ramsahaye ramsahaye 1744002012WL000565 00089 CBIN0280747 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 MP1744002_140323APB_FTO_702037 1744002011NRG23140320230793440 690476128 14/03/2023 ram bhushan ram bhushan 1744002011WL064126 00468 UBIN0574546 1140 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 MP1744002_140323APB_FTO_702037 1744002011NRG23140320230793328 690476128 14/03/2023 ram bhushan ram bhushan 1744002011WL064124 00468 UBIN0574546 1140 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
279 MP1744002_100822FTO_325629 1744002010NRG23100820220274360 624273358 10/08/2022 Gango Bai Yadav Gango Bai Yadav 1744002010WL027076 00048 BKID0009418 990 25/08/2022 Account closed
280 MP1744002_150123APB_FTO_634019 1744002009NRG23150120230664203 004623112 15/01/2023 KOSALIYA KOSALIYA 1744002009WL058574 00603 CBIN0R20002 480 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
281 MP1744002_150123APB_FTO_634019 1744002009NRG23150120230664190 004623112 15/01/2023 JHALLU JHALLU 1744002009WL058574 00603 CBIN0R20002 640 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
282 MP1744002_210123APB_FTO_647048 1744002007NRG23210120230697461 887364519 21/01/2023 KRISHNA BAI KRISHNA BAI 1744002007WL059723 00045 BARB0INDKAT 850 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 MP1744002_170323APB_FTO_712199 1744002007NRG23160320230824947 729317815 17/03/2023 KRISHNA BAI KRISHNA BAI 1744002007WL064711 00045 BARB0INDKAT 680 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
284 MP1744002_170323APB_FTO_712199 1744002007NRG23160320230824946 729317815 17/03/2023 KRISHNA BAI KRISHNA BAI 1744002007WL064711 00045 BARB0INDKAT 850 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
285 MP1744002_170123FTO_639169 1744002005NRG23170120230676314 891219131 17/01/2023 savita savita 1744002005WL059026 00415 SBIN0003087 600 15/02/2023 No Such Account
286 MP1744002_170123FTO_639169 1744002005NRG23170120230676313 891219131 17/01/2023 narottam narottam 1744002005WL059026 00415 SBIN0003087 600 15/02/2023 No Such Account
287 MP1744002_040522FTO_98543 1744002005NRG23030520220037285 694386505 04/05/2022 shivcharan shivcharan 1744002005WL005962 00415 SBIN0003087 546 13/05/2022 Account closed
288 MP1744002_021122FTO_491774 1744002001NRG23021120220418165 126965646 02/11/2022 Sunita Sunita 1744002001WL042725 00415 SBIN0003087 1080 10/11/2022 No Such Account
289 MP1744002_291222APB_FTO_606474 1744002000NRG23291220220579272 029820207 29/12/2022 anjanee choudhary anjanee choudhary 1744002WL055586 00697 BKID0NAMRGB 910 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
290 MP1744002_280922APB_FTO_430158 1744002000NRG23280920220356278 412086517 28/09/2022 munni bai munni bai 1744002WL037265 00415 SBIN0030271 400 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
291 MP1744002_280922APB_FTO_430158 1744002000NRG23280920220356247 412086517 28/09/2022 lachho bai lachho bai 1744002WL037265 00078 CNRB0017820 600 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
292 MP1744002_270323FTO_729909 1744002000NRG23270320230844138 873064118 27/03/2023 CHHOTA BHATTAR CHHOTA BHATTAR 1744002WL065412 00415 SBIN0030278 1110 04/04/2023 No Such Account
293 MP1744002_270323APB_FTO_729923 1744002000NRG23270320230844133 873064404 27/03/2023 LAMLA BAI LAMLA BAI 1744002WL065412 00415 SBIN0030278 555 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
294 MP1744002_270323APB_FTO_729923 1744002000NRG23270320230844103 873064404 27/03/2023 rajkumar prajapati rajkumar prajapati 1744002WL065412 00415 SBIN0030278 1110 05/04/2023 Aadhaar Number not Mapped to Account Number
295 MP1744002_270323APB_FTO_729923 1744002000NRG23270320230844049 873064404 27/03/2023 AMARJIT AMARJIT 1744002WL065412 00045 BARB0KATNIX 1110 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
296 MP1744002_260922FTO_425498 1744002000NRG23260920220351015 415092654 26/09/2022 Rajesh Rajesh 1744002WL036909 00176 IDIB000K631 1020 07/10/2022 No Such Account
297 MP1744002_260822APB_FTO_357831 1744002000NRG23260820220291607 392975883 26/08/2022 KAMLESH YADAV KAMLESH YADAV 1744002WL030421 00415 SBIN0004936 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
298 MP1744002_050722FTO_243904 1744002000NRG23250620220198475 772844924 05/07/2022 SURAJ BAi SURAJ BAi 1744002WL0017950 00354 PUNB0057710 1098 11/07/2022 A/c Blocked or Frozen
299 MP1744002_250422FTO_75765 1744002000NRG23250420220024384 556474995 25/04/2022 Bela Bela 1744002WL004293 00415 SBIN0030270 2895 07/05/2022 No Such Account
300 MP1744002_270323APB_FTO_728920 1744002000NRG23250320230842316 873064429 27/03/2023 anushueya anushueya 1744002WL065320 00415 SBIN0003087 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
301 MP1744002_270323APB_FTO_728920 1744002000NRG23250320230842306 873064429 27/03/2023 shakuntla shakuntla 1744002WL065320 00415 SBIN0003087 200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
302 MP1744002_270323APB_FTO_728920 1744002000NRG23240320230841984 873064429 27/03/2023 rajesh rajesh 1744002WL065316 00415 SBIN0030271 780 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
303 MP1744002_231222APB_FTO_598826 1744002000NRG23231220220558536 034582556 23/12/2022 KOSALIYA KOSALIYA 1744002WL054546 00603 CBIN0R20002 1080 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
304 MP1744002_231222APB_FTO_598826 1744002000NRG23231220220558520 034582556 23/12/2022 JHALLU JHALLU 1744002WL054546 00603 CBIN0R20002 1080 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
305 MP1744002_211122APB_FTO_524883 1744002000NRG23211120220459666 430771776 21/11/2022 gulab gulab 1744002WL047470 00415 SBIN0004936 1140 28/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
306 MP1744002_170622FTO_208113 1744002000NRG23170620220170435 473594677 17/06/2022 munni bai kol munni bai kol 1744002WL016127 00045 BARB0DBKATN 1414 23/06/2022 No Such Account
307 MP1744002_150123APB_FTO_634019 1744002000NRG23150120230664877 004623112 15/01/2023 sumit barman sumit barman 1744002WL058599 00089 CBIN0280747 950 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
308 MP1744002_150123APB_FTO_634019 1744002000NRG23150120230664807 004623112 15/01/2023 Manti Manti 1744002WL058596 00089 CBIN0282603 354 15/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
309 MP1744002_140323APB_FTO_702037 1744002000NRG23140320230786184 690476128 14/03/2023 rambai rambai 1744002WL064050 00415 SBIN0030270 200 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
310 MP1744002_140622FTO_202159 1744002000NRG23130620220153455 445247144 14/06/2022 KAESARI KAESARI 1744002WL015280 00176 IDIB000K631 1224 22/06/2022 A/c Blocked or Frozen
311 MP1744002_130622FTO_199169 1744002000NRG23130620220151216 366431148 13/06/2022 amar soni amar soni 1744002WL015137 00415 SBIN0000405 3264 20/06/2022 No Such Account
312 MP1744002_150123APB_FTO_634019 1744002000NRG23130120230655828 004623112 15/01/2023 KRISHNA BAI KRISHNA BAI 1744002WL058325 00045 BARB0INDKAT 1000 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
313 MP1744002_131222FTO_578572 1744002000NRG23121220220515328 814133773 13/12/2022 kamlabai kamlabai 1744002WL052291 00603 CBIN0R20002 1428 20/12/2022 Account closed
314 MP1744002_101222FTO_574411 1744002000NRG23101220220507739 763752617 10/12/2022 aneeta aneeta 1744002WL051830 00354 PUNB0057710 720 17/12/2022 No Such Account
315 MP1744002_101222FTO_574411 1744002000NRG23101220220507567 763752617 10/12/2022 Munni Bai Munni Bai 1744002WL051820 00603 CBIN0R20002 1080 17/12/2022 Account closed
316 MP1744002_060123FTO_620302 1744002000NRG23060120230621490 008494921 06/01/2023 somvati somvati 1744002WL057083 00354 PUNB0057710 300 16/02/2023 No Such Account
317 MP1744002_060123FTO_620302 1744002000NRG23060120230621471 008494921 06/01/2023 shiv kumar shiv kumar 1744002WL057079 00354 PUNB0057710 975 16/02/2023 No Such Account
318 MP1744002_060123FTO_620302 1744002000NRG23060120230621465 008494921 06/01/2023 siya bai siya bai 1744002WL057079 00354 PUNB0057710 780 16/02/2023 No Such Account
319 MP1744002_060123FTO_620302 1744002000NRG23060120230621457 008494921 06/01/2023 urmila bai urmila bai 1744002WL057079 00354 PUNB0057710 390 16/02/2023 No Such Account
320 MP1744002_060123FTO_620302 1744002000NRG23060120230621454 008494921 06/01/2023 sunita bai sunita bai 1744002WL057079 00354 PUNB0057710 780 16/02/2023 No Such Account
321 MP1744002_060123FTO_620302 1744002000NRG23060120230621433 008494921 06/01/2023 jagiya bai jagiya bai 1744002WL057079 00354 PUNB0057710 780 16/02/2023 No Such Account
322 MP1744002_060123FTO_620302 1744002000NRG23060120230621428 008494921 06/01/2023 somvati patel somvati patel 1744002WL057079 00354 PUNB0057710 975 16/02/2023 No Such Account
323 MP1744002_060123FTO_620302 1744002000NRG23060120230621411 008494921 06/01/2023 kallu bai kallu bai 1744002WL057079 00354 PUNB0057710 975 16/02/2023 No Such Account
324 MP1744002_060123FTO_620302 1744002000NRG23060120230620893 008494921 06/01/2023 KUSUM BAI KUSUM BAI 1744002WL057060 00048 BKID0009413 200 16/02/2023 A/c Blocked or Frozen
325 MP1744002_060123FTO_620302 1744002000NRG23060120230620856 008494921 06/01/2023 aneeta aneeta 1744002WL057060 00354 PUNB0057710 600 16/02/2023 No Such Account
326 MP1744002_061222APB_FTO_565564 1744002000NRG23051220220492621 672594578 06/12/2022 sanjo bai sanjo bai 1744002WL050659 00415 SBIN0001751 816 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
327 MP1744002_050722APB_FTO_243900 1744002000NRG23050720220223326 772887436 05/07/2022 syam bai syam bai 1744002WL019945 00415 SBIN0030270 850 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
328 MP1744002_040522FTO_98543 1744002000NRG23040520220038626 694386505 04/05/2022 rambharosh rambharosh 1744002WL006109 00415 SBIN0030278 2448 13/05/2022 No Such Account
329 MP1744002_250822FTO_356148 1744002000NRG22210720221080664 729918521 25/08/2022 SATENDRA SATENDRA 1744002WL0116331 00697 BKID0NAMRGB 2064 31/08/2022 No Such Account
330 MP1744002_250822FTO_356148 1744002000NRG22210720221080663 729918521 25/08/2022 SATENDRA SATENDRA 1744002WL0116331 00697 BKID0NAMRGB 2064 31/08/2022 No Such Account
331 MP1744001_291222APB_FTO_606200 1744001054NRG23291220220575370 030048693 29/12/2022 RAM SINGH RAM SINGH 1744001054WL055430 00089 CBIN0282174 1050 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
332 MP1744001_170123APB_FTO_639347 1744001054NRG23170120230675680 891090739 17/01/2023 RAM SINGH RAM SINGH 1744001054WL058998 00089 CBIN0282174 640 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
333 MP1744001_070622APB_FTO_186953 1744001054NRG23070620220122732 259956961 07/06/2022 SUKHLAL SUKHLAL 1744001054WL013536 00089 CBIN0282174 840 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
334 MP1744001_050123APB_FTO_618532 1744001053NRG23050120230614449 010239654 05/01/2023 jumakee jumakee 1744001053WL056850 00089 CBIN0282174 1155 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
335 MP1744001_050123APB_FTO_618532 1744001053NRG23050120230614422 010239654 05/01/2023 indo bai indo bai 1744001053WL056850 00089 CBIN0282174 1155 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
336 MP1744001_181222APB_FTO_589468 1744001052NRG23181220220534493 876542168 18/12/2022 GOURA SHANKAR GOURA SHANKAR 1744001052WL053399 00177 IOBA0002418 160 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
337 MP1744001_050922APB_FTO_378686 1744001048NRG23050920220306207 380699730 05/09/2022 SEETA BAI SEETA BAI 1744001048WL032774 00697 BKID0NAMRGB 3060 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
338 MP1744001_150323APB_FTO_705428 1744001047NRG23140320230777339 731188785 15/03/2023 KUNTI KUNTI 1744001047WL063931 00415 SBIN0003087 930 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
339 MP1744001_150323APB_FTO_705428 1744001047NRG23140320230777333 731188785 15/03/2023 RANNO RANNO 1744001047WL063931 00415 SBIN0003087 620 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
340 MP1744001_181122FTO_519502 1744001046NRG23181120220453703 387993421 18/11/2022 SHANKAR SHANKAR 1744001046WL046908 00697 BKID0MG1225 906 25/11/2022 Account closed
341 MP1744001_290722APB_FTO_293816 1744001044NRG23290720220260110 483974318 29/07/2022 NANHE NANHE 1744001044WL024641 00415 SBIN0006919 3264 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
342 MP1744001_250123FTO_653694 1744001044NRG23250120230718044 887206503 25/01/2023 SAMPA BAI SAMPA BAI 1744001044WL060420 00415 SBIN0006919 1200 15/02/2023 No Such Account
343 MP1744001_150323APB_FTO_705428 1744001044NRG23140320230796003 731188785 15/03/2023 bhagdar bhagdar 1744001044WL064186 00415 SBIN0004642 960 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
344 MP1744001_271222FTO_604394 1744001042NRG23271220220571075 031075768 27/12/2022 GIRVAR SINGH GIRVAR SINGH 1744001042WL055231 00089 CBIN0282174 1020 17/02/2023 Account closed
345 MP1744001_240722FTO_282250 1744001041NRG23240720220251850 486340169 24/07/2022 RAM KISHAN RAM KISHAN 1744001041WL023372 00415 SBIN0004642 3060 16/08/2022 Account closed
346 MP1744001_170123FTO_639341 1744001041NRG23170120230674730 891090594 17/01/2023 RAM KRAPAL RAM KRAPAL 1744001041WL058961 00415 SBIN0004642 528 15/02/2023 Account closed
347 MP1744001_180522APB_FTO_132712 1744001039NRG23180520220068514 879381152 18/05/2022 JAGESH JAGESH 1744001039WL009210 00415 SBIN0004642 1020 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
348 MP1744001_111122APB_FTO_506553 1744001039NRG23111120220436527 248789201 11/11/2022 NANDKUMAR NANDKUMAR 1744001039WL044869 00415 SBIN0006919 100 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
349 MP1744001_010622APB_FTO_169353 1744001039NRG23010620220104217 139062556 01/06/2022 SAHABLAL LODHI SAHABLAL LODHI 1744001039WL012203 00415 SBIN0006919 344 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
350 MP1744001_010622APB_FTO_169353 1744001039NRG23010620220104207 139062556 01/06/2022 SURESH SURESH 1744001039WL012203 00415 SBIN0006919 1032 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
351 MP1744001_231222FTO_598724 1744001038NRG23231220220555417 033811695 23/12/2022 BHURIBAI BHURIBAI 1744001038WL054379 00415 SBIN0004642 990 17/02/2023 Account closed
352 MP1744001_220922FTO_416244 1744001038NRG23220920220340302 374362109 22/09/2022 HEMLATA BAI HEMLATA BAI 1744001038WL036195 00415 SBIN0004642 1428 04/10/2022 Account closed
353 MP1744001_150522FTO_126113 1744001038NRG23150520220061470 879285848 15/05/2022 VINOD VINOD 1744001038WL008582 00415 SBIN0004642 330 25/05/2022 Account closed
354 MP1744001_270722FTO_288739 1744001033NRG23270720220256119 484740472 27/07/2022 POOJA POOJA 1744001033WL024018 00415 SBIN0004642 1400 16/08/2022 No Such Account
355 MP1744001_111122FTO_506664 1744001033NRG23111120220438530 248771701 11/11/2022 SHIVKUMAR SHIVKUMAR 1744001033WL045051 00415 SBIN0007719 1140 17/11/2022 No Such Account
356 MP1744001_110522FTO_116444 1744001030NRG23110520220053410 756698994 11/05/2022 Rohit Rohit 1744001030WL007836 00415 SBIN0007719 2850 18/05/2022 Account closed
357 MP1744001_291022APB_FTO_485472 1744001029NRG23291020220414695 001925467 29/10/2022 Ramlal Ramlal 1744001029WL042147 00045 BARB0KATNIX 3264 05/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
358 MP1744001_181222FTO_589745 1744001029NRG23021220220485379 876548911 18/12/2022 RAMLAL RAMLAL 1744001WL0050082 00415 SBIN0007719 3060 23/12/2022 Account closed
359 MP1744001_181222FTO_589745 1744001029NRG23021220220485378 876548911 18/12/2022 RAMLAL RAMLAL 1744001WL0050082 00415 SBIN0007719 3264 23/12/2022 Account closed
360 MP1744001_150323APB_FTO_705466 1744001028NRG23140320230780672 731165732 15/03/2023 DROPTI BAI DROPTI BAI 1744001028WL063957 00415 SBIN0004642 750 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
361 MP1744001_131022FTO_458149 1744001028NRG23131020220387071 671957174 13/10/2022 rajkumar rajkumar 1744001028WL039831 00415 SBIN0004642 700 20/10/2022 Account closed
362 MP1744001_111122FTO_506546 1744001028NRG23111120220437996 248780370 11/11/2022 rajesh rajesh 1744001028WL044976 00415 SBIN0004642 1020 17/11/2022 No Such Account
363 MP1744001_290422APB_FTO_86053 1744001026NRG23280420220029730 680242301 29/04/2022 bhura AADIWASI bhura AADIWASI 1744001026WL005076 00691 IPOS0000001 900 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
364 MP1744001_080522APB_FTO_109600 1744001026NRG23080520220046386 745679986 08/05/2022 BAKHATLAL BAKHATLAL 1744001026WL007072 00415 SBIN0006919 900 17/05/2022 Account closed
365 MP1744001_231222FTO_598724 1744001024NRG23231220220556289 033811695 23/12/2022 ROHANI ROHANI 1744001024WL054416 00089 CBIN0282174 816 17/02/2023 Unclaimed/DEAF accounts
366 MP1744001_210123FTO_646887 1744001024NRG23210120230696573 887347734 21/01/2023 ROHANI ROHANI 1744001024WL059688 00089 CBIN0282174 1200 15/02/2023 Unclaimed/DEAF accounts
367 MP1744001_080522APB_FTO_109600 1744001024NRG23080520220046424 745679986 08/05/2022 SURESH SURESH 1744001024WL007075 00089 CBIN0282174 1158 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
368 MP1744001_150323APB_FTO_705428 1744001023NRG23150320230814316 731188785 15/03/2023 KALPNA BAI KALPNA BAI 1744001023WL064414 00089 CBIN0282174 700 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
369 MP1744001_150323APB_FTO_705428 1744001023NRG23150320230814136 731188785 15/03/2023 ROSHNI BAI RAJBHAR ROSHNI BAI RAJBHAR 1744001023WL064414 00089 CBIN0282174 175 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
370 MP1744001_150323APB_FTO_705466 1744001021NRG23140320230776026 731165732 15/03/2023 LALLU LAL LALLU LAL 1744001021WL063916 00415 SBIN0007719 725 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
371 MP1744001_150323APB_FTO_705466 1744001021NRG23140320230775999 731165732 15/03/2023 MALTI BAI MALTI BAI 1744001021WL063916 00415 SBIN0004642 870 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
372 MP1744001_150323APB_FTO_705466 1744001021NRG23140320230775943 731165732 15/03/2023 SHYAM LAL SHYAM LAL 1744001021WL063916 00415 SBIN0004642 870 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
373 MP1744001_200422APB_FTO_64057 1744001019NRG23200420220016000 561306695 20/04/2022 ajit rai ajit rai 1744001019WL002832 00415 SBIN0004642 2856 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
374 MP1744001_230422APB_FTO_72146 1744001017NRG23230420220020969 540113479 23/04/2022 BALA PRASAD BALA PRASAD 1744001017WL003715 00415 SBIN0006919 2895 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
375 MP1744001_200422APB_FTO_64057 1744001017NRG23200420220016401 561306695 20/04/2022 SIYARANI SIYARANI 1744001017WL002924 00415 SBIN0006919 2895 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
376 MP1744001_150822APB_FTO_332642 1744001017NRG23130820220278102 696713177 15/08/2022 BALA PRASAD BALA PRASAD 1744001017WL027701 00415 SBIN0006919 2895 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
377 MP1744001_111222FTO_575425 1744001016NRG23111220220509936 763567582 11/12/2022 munni bai munni bai 1744001016WL051983 00415 SBIN0004642 1020 16/12/2022 No Such Account
378 MP1744001_161222APB_FTO_586211 1744001015NRG23161220220527037 877277038 16/12/2022 LEELA BAI LEELA BAI 1744001015WL052970 00688 FINO0001446 320 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
379 MP1744001_010622FTO_171265 1744001015NRG22310520221079774 138901238 01/06/2022 SUDHEER SUDHEER 1744001WL0116041 00415 SBIN0004642 1351 04/06/2022 Account closed
380 MP1744001_010622FTO_171265 1744001015NRG22310520221079772 138901238 01/06/2022 SUDHEER SUDHEER 1744001WL0116041 00415 SBIN0004642 2895 04/06/2022 Account closed
381 MP1744001_290722APB_FTO_293816 1744001014NRG23290720220259542 483974318 29/07/2022 PHOOL BAI PHOOL BAI 1744001014WL024593 00691 IPOS0000001 450 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
382 MP1744001_220722FTO_277869 1744001014NRG23220720220249393 486772168 22/07/2022 imrati bai thakur imrati bai thakur 1744001014WL022987 00415 SBIN0004642 700 19/08/2022 Account closed
383 MP1744001_200422APB_FTO_64057 1744001012NRG23200420220016485 561306695 20/04/2022 balram balram 1744001012WL002943 00415 SBIN0007719 2850 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
384 MP1744001_111222FTO_575425 1744001012NRG23111220220508212 763567582 11/12/2022 SHISH KUMAR AHEER SHISH KUMAR AHEER 1744001012WL051887 00415 SBIN0007719 1212 16/12/2022 Account closed
385 MP1744001_210123FTO_646887 1744001010NRG23210120230699552 887347734 21/01/2023 SANTOSH SANTOSH 1744001010WL059776 00415 SBIN0006919 960 15/02/2023 Account closed
386 MP1744001_231222FTO_598724 1744001008NRG23231220220555770 033811695 23/12/2022 BAKKHU BAKKHU 1744001008WL054397 00415 SBIN0004642 850 17/02/2023 Account closed
387 MP1744001_140123FTO_633883 1744001008NRG23140120230659595 004528340 14/01/2023 BAKKHU BAKKHU 1744001008WL058456 00415 SBIN0004642 1002 16/02/2023 Account closed
388 MP1744001_270922FTO_427977 1744001006NRG23270920220354352 413990734 27/09/2022 PRAMOD SINGH PRAMOD SINGH 1744001006WL037081 00688 FINO0001001 750 07/10/2022 Account closed
389 MP1744001_230922FTO_420267 1744001006NRG23230920220343317 417273068 23/09/2022 LAKHAN LAKHAN 1744001006WL036369 00415 SBIN0004642 2100 07/10/2022 Account closed
390 MP1744001_190522FTO_137619 1744001006NRG23190520220071600 879368203 19/05/2022 UMA BAI UMA BAI 1744001006WL009536 00415 SBIN0004642 800 25/05/2022 No Such Account
391 MP1744001_190522FTO_137619 1744001006NRG23190520220071586 879368203 19/05/2022 SAVITA SAVITA 1744001006WL009536 00415 SBIN0004642 960 25/05/2022 No Such Account
392 MP1744001_100123FTO_626082 1744001006NRG23100120230640724 007746236 10/01/2023 CHANDA BAI LODHI CHANDA BAI LODHI 1744001006WL057761 00415 SBIN0004642 390 16/02/2023 No Such Account
393 MP1744001_301122APB_FTO_552936 1744001003NRG23301120220479554 627137844 30/11/2022 Sudama bai patel Sudama bai patel 1744001003WL049546 00415 SBIN0004642 1020 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
394 MP1744001_250123FTO_653694 1744001003NRG23250120230719153 887206503 25/01/2023 SUNITA BAI GOND SUNITA BAI GOND 1744001003WL060468 00415 SBIN0004642 825 15/02/2023 Account closed
395 MP1744001_190922APB_FTO_407731 1744001003NRG23190920220333463 374525253 19/09/2022 PARSOTAM PARSOTAM 1744001003WL035749 00415 SBIN0004642 798 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
396 MP1744001_050123APB_FTO_618532 1744001003NRG23050120230614123 010239654 05/01/2023 ashok ashok 1744001003WL056831 00415 SBIN0004642 680 16/02/2023 Account closed
397 MP1744001_040522APB_FTO_98140 1744001000NRG23040520220038199 685738634 04/05/2022 HARICHARAN SINGH THAKUR HARICHARAN SINGH THAKUR 1744001WL006054 00468 UBIN0568210 890 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
398 MP1744003_070323APB_FTO_692491 1744003063NRG23070320230767401 691748943 07/03/2023 vidya bai vidya bai 1744003063WL063567 00089 CBIN0282602 1188 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
399 MP1744003_160223APB_FTO_676987 1744003062NRG23160220230758291 143351239 16/02/2023 Anjo Singh Anjo Singh 1744003062WL062620 00089 CBIN0281974 720 23/02/2023 Aadhaar Number not Mapped to Account Number
400 MP1744003_160223APB_FTO_676987 1744003062NRG23160220230758290 143351239 16/02/2023 Anjo Singh Anjo Singh 1744003062WL062620 00089 CBIN0281974 760 23/02/2023 Aadhaar Number not Mapped to Account Number
401 MP1744003_110522FTO_118901 1744003060NRG22110520221079490 756783258 11/05/2022 Suman Suman 1744003WL0115955 00688 FINO0001001 2895 18/05/2022 No Such Account
402 MP1744003_110522FTO_118901 1744003060NRG22110520221079489 756783258 11/05/2022 Uma Uma 1744003WL0115955 00688 FINO0001001 2895 18/05/2022 No Such Account
403 MP1744003_110522FTO_118901 1744003060NRG22110520221079488 756783258 11/05/2022 Vavi Vavi 1744003WL0115955 00688 FINO0001001 1158 18/05/2022 No Such Account
404 MP1744003_200323FTO_719352 1744003051NRG23160320230824248 730730081 20/03/2023 bulli bai kachhi bulli bai kachhi 1744003051WL064687 00415 SBIN0007714 2000 28/03/2023 No Such Account
405 MP1744003_200323FTO_719352 1744003049NRG23200320230834772 730730081 20/03/2023 NEETA DEVI NEETA DEVI 1744003049WL065061 00176 IDIB000K705 1000 28/03/2023 A/c Blocked or Frozen
406 MP1744004_020622APB_FTO_172064 1744004000NRG23020620220105881 02/06/2022 sonelal sonelal 1744004WL012332 00415 SBIN0004643 1200 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
407 MP1744004_091122FTO_501417 1744004000NRG23091120220430562 227684301 09/11/2022 POOJA PATEL POOJA PATEL 1744004WL044119 00415 SBIN0000417 2020 19/11/2022 Account closed
408 MP1744004_111122FTO_506064 1744004000NRG23111120220436025 249180806 11/11/2022 SHIVAKANT PATEL SHIVAKANT PATEL 1744004WL044782 00415 SBIN0004643 1428 17/11/2022 Account closed
409 MP1744004_161022FTO_464754 1744004000NRG23161020220392994 659238557 16/10/2022 Sunita Sunita 1744004WL040437 00415 SBIN0009095 360 19/10/2022 No Such Account
410 MP1744004_180922FTO_403263 1744004000NRG23180920220330740 374340441 18/09/2022 heeralal heeralal 1744004WL035500 00415 SBIN0004643 3040 04/10/2022 No Such Account
411 MP1744004_181122APB_FTO_519285 1744004000NRG23181120220454311 388725034 18/11/2022 sushel sushel 1744004WL046959 00415 SBIN0007714 2895 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
412 MP1744004_310522FTO_167216 1744004000NRG23310520220100085 140967154 31/05/2022 SHEELA SHEELA 1744004WL011919 00415 SBIN0007714 1400 04/06/2022 No Such Account
413 MP1744004_310522FTO_167216 1744004000NRG23310520220100086 140967154 31/05/2022 meera bai meera bai 1744004WL011919 00415 SBIN0007714 1200 04/06/2022 No Such Account
414 MP1744004_281022FTO_483856 1744004001NRG22191020221084499 028473667 28/10/2022 BHORI BAI BHORI BAI 1744004WL0116893 00415 SBIN0009095 1520 07/11/2022 No Such Account
415 MP1744004_020123APB_FTO_613665 1744004004NRG23020120230600339 021445275 02/01/2023 pinki bai pinki bai 1744004004WL056321 00415 SBIN0009095 850 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
416 MP1744004_181222FTO_589010 1744004006NRG22161220221087278 876681698 18/12/2022 brahbhan brahbhan 1744004WL0117365 00415 SBIN0009095 1020 23/12/2022 No Such Account
417 MP1744004_181222FTO_589010 1744004006NRG22161220221087279 876681698 18/12/2022 brahbhan brahbhan 1744004WL0117365 00415 SBIN0009095 170 23/12/2022 No Such Account
418 MP1744004_181222FTO_589010 1744004006NRG22161220221087280 876681698 18/12/2022 sushila sushila 1744004WL0117365 00415 SBIN0009095 1020 23/12/2022 No Such Account
419 MP1744004_181222FTO_589010 1744004006NRG22161220221087281 876681698 18/12/2022 sushila sushila 1744004WL0117365 00415 SBIN0009095 170 23/12/2022 No Such Account
420 MP1744004_100922FTO_388922 1744004006NRG23090920220312952 375308583 10/09/2022 Shekh raseed Shekh raseed 1744004006WL033639 00415 SBIN0009095 1400 04/10/2022 No Such Account
421 MP1744004_150522FTO_127081 1744004006NRG23150520220061622 878817711 15/05/2022 mahesh mahesh 1744004006WL008591 00415 SBIN0009095 2470 25/05/2022 No Such Account
422 MP1744004_270123FTO_656742 1744004006NRG23230120230708758 887140689 27/01/2023 SHEKH VAJID SHEKH VAJID 1744004006WL060117 00415 SBIN0009095 1600 15/02/2023 Account closed
423 MP1744004_100922APB_FTO_388941 1744004007NRG23100920220314965 375305579 10/09/2022 roshani roshani 1744004007WL033905 00415 SBIN0004643 800 04/10/2022 A/c Blocked or Frozen
424 MP1744004_190323APB_FTO_716988 1744004012NRG23190320230832270 730847456 19/03/2023 tallu tallu 1744004012WL064968 00697 BKID0NAMRGB 600 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
425 MP1744003_160323APB_FTO_709156 1744003066NRG23160320230823282 729509973 16/03/2023 Sunita bai Sunita bai 1744003066WL064632 00415 SBIN0003710 780 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
426 MP1744004_290323FTO_732789 1744004069NRG23290320230847714 873155083 29/03/2023 premlal premlal 1744004WL0065564 00354 PUNB0139100 3060 04/04/2023 No Such Account
427 MP1744004_290323FTO_732789 1744004069NRG23290320230847715 873155083 29/03/2023 meera bai meera bai 1744004WL0065564 00415 SBIN0003710 612 04/04/2023 No Such Account
428 MP1744004_290323FTO_732789 1744004069NRG23290320230847716 873155083 29/03/2023 shyam bai shyam bai 1744004WL0065564 00415 SBIN0003710 2244 04/04/2023 No Such Account
429 MP1744002_030722APB_FTO_239794 1744002041NRG23030720220216077 705070892 03/07/2022 LALITA BAI CHOUDHARY LALITA BAI CHOUDHARY 1744002041WL019396 00354 PUNB0177120 1056 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
430 MP1744002_131122APB_FTO_508885 1744002030NRG23131120220441545 248179901 13/11/2022 GULAB YADAV GULAB YADAV 1744002030WL045434 00176 IDIB000N586 1200 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
431 MP1744002_130422FTO_44625 1744002025NRG23130420220004658 543067030 13/04/2022 shakina shakina 1744002025WL000785 00415 SBIN0030271 1182 07/05/2022 No Such Account
432 MP1744002_130422FTO_44625 1744002025NRG23130420220004657 543067030 13/04/2022 gulsher gulsher 1744002025WL000785 00415 SBIN0030271 1182 07/05/2022 No Such Account
433 MP1744002_020622FTO_173430 1744002025NRG23020620220108052 02/06/2022 sunita sunita 1744002025WL012551 00176 IDIB000N586 1200 09/06/2022 Account closed
434 MP1744005_271022APB_FTO_483157 1744005064NRG23261020220412014 896754952 27/10/2022 PHOOL BAI PHOOL BAI 1744005064WL041809 00089 CBIN0281638 1206 05/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
435 MP1744004_140323APB_FTO_701838 1744004033NRG23140320230777793 690467592 14/03/2023 peyari bai peyari bai 1744004033WL063935 00048 BKID0009414 579 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
436 MP1744005_140323FTO_702297 1744005009NRG23140320230800761 690663780 14/03/2023 heera lal heera lal 1744005009WL064272 00089 CBIN0282204 459 25/03/2023 Account closed
437 MP1744005_140323FTO_702297 1744005009NRG23140320230800772 690663780 14/03/2023 Nitesh Nitesh 1744005009WL064272 00703 AIRP0000001 324 25/03/2023 A/c Blocked or Frozen
438 MP1744005_140323APB_FTO_702385 1744005009NRG23140320230800814 690467838 14/03/2023 seeta bai seeta bai 1744005009WL064272 00415 SBIN0005491 459 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
439 MP1744004_140323APB_FTO_701838 1744004033NRG23140320230777828 690467592 14/03/2023 Dhupkali Dhupkali 1744004033WL063935 00048 BKID0009414 1194 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
440 MP1744004_140323APB_FTO_701838 1744004033NRG23140320230777831 690467592 14/03/2023 Dhupkali Dhupkali 1744004033WL063935 00048 BKID0009414 965 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
441 MP1744004_140323APB_FTO_701838 1744004033NRG23140320230777834 690467592 14/03/2023 kiran bai kiran bai 1744004033WL063935 00415 SBIN0004643 1194 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
442 MP1744004_140323APB_FTO_701838 1744004033NRG23140320230777845 690467592 14/03/2023 lalti bai lalti bai 1744004033WL063935 00048 BKID0009414 965 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
443 MP1744004_140323APB_FTO_701838 1744004033NRG23140320230777846 690467592 14/03/2023 lalti bai lalti bai 1744004033WL063935 00048 BKID0009414 995 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
444 MP1744004_161022FTO_464754 1744004033NRG23161020220392652 659238557 16/10/2022 prabhu prabhu 1744004033WL040417 00048 BKID0009414 1358 19/10/2022 A/c Blocked or Frozen
445 MP1744004_100622FTO_193320 1744004035NRG22030620221080026 338887728 10/06/2022 heeralal heeralal 1744004WL0116121 00415 SBIN0004643 2895 20/06/2022 No Such Account
446 MP1744004_100622FTO_193320 1744004035NRG22030620221080027 338887728 10/06/2022 heeralal heeralal 1744004WL0116121 00415 SBIN0004643 2895 20/06/2022 No Such Account
447 MP1744004_060522FTO_106167 1744004035NRG22260420221079107 697041900 06/05/2022 Laxmi Laxmi 1744004WL0115833 00415 SBIN0004643 3088 14/05/2022 No Such Account
448 MP1744004_060522FTO_106167 1744004035NRG22260420221079108 697041900 06/05/2022 Laxmi Laxmi 1744004WL0115833 00415 SBIN0004643 2895 14/05/2022 No Such Account
449 MP1744004_240422FTO_73896 1744004035NRG23240420220021766 540017791 24/04/2022 Laxmi Laxmi 1744004035WL003861 00415 SBIN0004643 1140 06/05/2022 No Such Account
450 MP1744004_250922FTO_422231 1744004035NRG23250920220346482 417178036 25/09/2022 Babulal Babulal 1744004035WL036559 00415 SBIN0004643 720 07/10/2022 No Such Account
451 MP1744004_281022FTO_483856 1744004036NRG22121020221084283 028473667 28/10/2022 chohri chohri 1744004WL0116828 00048 BKID0009414 1140 07/11/2022 A/c Blocked or Frozen
452 MP1744004_281022FTO_483856 1744004036NRG22121020221084284 028473667 28/10/2022 chohri chohri 1744004WL0116828 00048 BKID0009414 2850 07/11/2022 A/c Blocked or Frozen
453 MP1744004_281022FTO_483856 1744004036NRG22121020221084285 028473667 28/10/2022 reena reena 1744004WL0116828 00048 BKID0009414 750 07/11/2022 A/c Blocked or Frozen
454 MP1744004_281022FTO_483856 1744004036NRG22121020221084286 028473667 28/10/2022 reena reena 1744004WL0116828 00048 BKID0009414 450 07/11/2022 A/c Blocked or Frozen
455 MP1744004_281022FTO_483856 1744004036NRG22121020221084287 028473667 28/10/2022 reena reena 1744004WL0116828 00048 BKID0009414 300 07/11/2022 A/c Blocked or Frozen
456 MP1744004_281022FTO_483856 1744004036NRG22121020221084288 028473667 28/10/2022 reena reena 1744004WL0116828 00048 BKID0009414 150 07/11/2022 A/c Blocked or Frozen
457 MP1744004_050922FTO_378730 1744004038NRG23050920220305493 379694469 05/09/2022 CHANDANI KEWAT CHANDANI KEWAT 1744004038WL032684 00415 SBIN0004643 1200 04/10/2022 No Such Account
458 MP1744004_181122FTO_518138 1744004039NRG23181120220453442 389179192 18/11/2022 CHETRAM CHETRAM 1744004039WL046860 00415 SBIN0004643 1080 25/11/2022 No Such Account
459 MP1744004_181122FTO_518138 1744004039NRG23181120220453454 389179192 18/11/2022 kapsi bai kapsi bai 1744004039WL046863 00415 SBIN0004643 1400 25/11/2022 Account closed
460 MP1744004_261122FTO_539265 1744004039NRG23261120220469386 628206299 26/11/2022 CHETRAM CHETRAM 1744004039WL048622 00415 SBIN0004643 104 09/12/2022 No Such Account
461 MP1744004_180123FTO_641083 1744004043NRG23180120230678984 888690599 18/01/2023 shukhnandi shukhnandi 1744004043WL059121 00415 SBIN0004643 1120 15/02/2023 Account closed
462 MP1744004_180123FTO_641083 1744004043NRG23180120230678998 888690599 18/01/2023 terasiya terasiya 1744004043WL059121 00415 SBIN0004643 1120 15/02/2023 No Such Account
463 MP1744004_241222FTO_600084 1744004043NRG23241220220561695 034679325 24/12/2022 shukhnandi shukhnandi 1744004043WL054761 00415 SBIN0004643 1080 17/02/2023 Account closed
464 MP1744004_160223APB_FTO_676644 1744004046NRG23160220230758355 143457455 16/02/2023 AMRITLAL AMRITLAL 1744004046WL062624 00045 BARB0KYMORE 965 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
465 MP1744004_301222APB_FTO_608967 1744004047NRG23301220220581976 025857349 30/12/2022 Ankit Patel Ankit Patel 1744004047WL055686 00415 SBIN0005401 800 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
466 MP1744004_150922FTO_397004 1744004052NRG23150920220325123 374792488 15/09/2022 GOKUL PATEL GOKUL PATEL 1744004052WL034885 00415 SBIN0004643 3060 04/10/2022 No Such Account
467 MP1744004_150922FTO_397004 1744004052NRG23150920220325126 374792488 15/09/2022 BABLI PATEL BABLI PATEL 1744004052WL034886 00415 SBIN0004643 3060 04/10/2022 No Such Account
468 MP1744004_270123FTO_656742 1744004052NRG23270120230728888 887140689 27/01/2023 RAM BAI YADAV RAM BAI YADAV 1744004052WL060782 00415 SBIN0004643 1485 15/02/2023 No Such Account
469 MP1744004_290323FTO_732789 1744004052NRG23290320230847611 873155083 29/03/2023 shivbhan shivbhan 1744004WL0065555 00415 SBIN0004643 1428 04/04/2023 No Such Account
470 MP1744004_270522FTO_156477 1744004053NRG23270520220089920 116257264 27/05/2022 subhas subhas 1744004053WL010990 00415 SBIN0004643 2040 04/06/2022 No Such Account
471 MP1744004_310522FTO_167216 1744004053NRG23310520220099356 140967154 31/05/2022 bebee bebee 1744004053WL011871 00415 SBIN0004643 900 04/06/2022 No Such Account
472 MP1744004_050922FTO_378730 1744004054NRG23050920220305585 379694469 05/09/2022 SUNITA SINGH MARAVI SUNITA SINGH MARAVI 1744004054WL032717 00415 SBIN0004643 1158 04/10/2022 No Such Account
473 MP1744004_160822APB_FTO_334665 1744004054NRG23160820220280526 696564122 16/08/2022 kala kala 1744004054WL028191 00415 SBIN0004643 160 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
474 MP1744004_161022FTO_464754 1744004059NRG23161020220392241 659238557 16/10/2022 OMKAR KOL OMKAR KOL 1744004059WL040403 00688 FINO0001446 420 19/10/2022 A/c Blocked or Frozen
475 MP1744004_231122APB_FTO_530333 1744004059NRG23231120220464470 628477898 23/11/2022 Sarswati Bai Sarswati Bai 1744004059WL047970 00048 BKID0009414 720 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
476 MP1744004_280922FTO_430965 1744004059NRG23280920220356973 413501841 28/09/2022 OMKAR KOL OMKAR KOL 1744004059WL037321 00688 FINO0001446 435 07/10/2022 A/c Blocked or Frozen
477 MP1744004_020822APB_FTO_299782 1744004060NRG23020820220263724 483031422 02/08/2022 nandkishore nandkishore 1744004060WL025228 00048 BKID0009414 1351 16/08/2022 A/c Blocked or Frozen
478 MP1744004_051222APB_FTO_564987 1744004060NRG23051220220492703 666302239 05/12/2022 nandkishore nandkishore 1744004060WL050667 00048 BKID0009414 1737 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
479 MP1744004_261122FTO_540268 1744004060NRG23261120220470359 628206237 26/11/2022 nandkishore nandkishore 1744004WL0048718 00048 BKID0009414 1351 09/12/2022 A/c Blocked or Frozen
480 MP1744004_060123FTO_620497 1744004061NRG23060120230621893 008421261 06/01/2023 Prakash Dwivedi Prakash Dwivedi 1744004061WL057093 00415 SBIN0003710 800 16/02/2023 Account closed
481 MP1744004_060123FTO_620497 1744004061NRG23060120230622016 008421261 06/01/2023 Kaushal Kaushal 1744004061WL057093 00048 BKID0009414 640 16/02/2023 A/c Blocked or Frozen
482 MP1744004_301222APB_FTO_608967 1744004061NRG23301220220585766 025857349 30/12/2022 Anita Anita 1744004061WL055799 00089 CBIN0282602 800 16/02/2023 Aadhaar Number not Mapped to Account Number
483 MP1744004_100922FTO_388922 1744004062NRG23100920220315292 375308583 10/09/2022 shekh sultan shekh sultan 1744004062WL033929 00048 BKID0009414 190 04/10/2022 A/c Blocked or Frozen
484 MP1744004_280922FTO_430996 1744004062NRG23280920220356466 413538836 28/09/2022 BHAIYALAL BHAIYALAL 1744004WL0037300 00048 BKID0009414 344 07/10/2022 A/c Blocked or Frozen
485 MP1744004_140323APB_FTO_701838 1744004064NRG23140320230782249 690467592 14/03/2023 dashoda bai dashoda bai 1744004064WL063972 00089 CBIN0282602 1068 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
486 MP1744004_301222APB_FTO_608967 1744004064NRG23301220220583438 025857349 30/12/2022 RAMPRASAD KOL RAMPRASAD KOL 1744004064WL055732 00688 FINO0001001 808 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
487 MP1744004_190323APB_FTO_716988 1744004068NRG23190320230832945 730847456 19/03/2023 saroj saroj 1744004068WL064989 00354 PUNB0139100 720 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
488 MP1744004_210822APB_FTO_346297 1744004068NRG23210820220286119 693243305 21/08/2022 shukhdew shukhdew 1744004068WL029329 00354 PUNB0139100 1158 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
489 MP1744004_210822APB_FTO_346297 1744004068NRG23210820220286123 693243305 21/08/2022 PRETAM PRETAM 1744004068WL029331 00354 PUNB0139100 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
490 MP1744004_210822APB_FTO_346297 1744004068NRG23210820220286124 693243305 21/08/2022 har prasad har prasad 1744004068WL029331 00354 PUNB0139100 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
491 MP1744004_051222APB_FTO_564987 1744004073NRG23051220220492891 666302239 05/12/2022 nilu nilu 1744004073WL050678 00354 PUNB0139100 555 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
492 MP1744004_250123APB_FTO_652631 1744004073NRG23240120230715603 887238472 25/01/2023 GUDDI GUDDI 1744004073WL060330 00354 PUNB0139100 306 15/02/2023 Aadhaar Number not Mapped to Account Number
493 MP1744004_250123APB_FTO_652631 1744004073NRG23240120230715621 887238472 25/01/2023 tijiya tijiya 1744004073WL060330 00354 PUNB0139100 459 15/02/2023 Aadhaar Number not Mapped to Account Number
494 MP1744004_250123APB_FTO_652631 1744004073NRG23240120230715624 887238472 25/01/2023 mohwati mohwati 1744004073WL060330 00354 PUNB0139100 153 15/02/2023 Aadhaar Number not Mapped to Account Number
495 MP1744004_250123APB_FTO_652631 1744004073NRG23240120230715625 887238472 25/01/2023 kala bai kol kala bai kol 1744004073WL060330 00354 PUNB0139100 153 15/02/2023 Aadhaar Number not Mapped to Account Number
496 MP1744004_250123APB_FTO_652631 1744004073NRG23240120230715648 887238472 25/01/2023 sita sita 1744004073WL060330 00354 PUNB0139100 459 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
497 MP1744004_250123APB_FTO_652631 1744004073NRG23240120230715649 887238472 25/01/2023 jagatram dwvivedi jagatram dwvivedi 1744004073WL060330 00415 SBIN0016568 153 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
498 MP1744004_250123APB_FTO_652631 1744004073NRG23240120230715662 887238472 25/01/2023 ghanendra ghanendra 1744004073WL060330 00354 PUNB0139100 459 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
499 MP1744004_200123APB_FTO_645289 1744004074NRG23200120230691824 887401457 20/01/2023 babulal babulal 1744004074WL059542 00354 PUNB0139100 1200 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
500 MP1744004_301222APB_FTO_608967 1744004076NRG23301220220582832 025857349 30/12/2022 Basant lal Basant lal 1744004076WL055709 00354 PUNB0139100 585 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
501 MP1744004_301222APB_FTO_608967 1744004076NRG23301220220582833 025857349 30/12/2022 Basant lal Basant lal 1744004076WL055709 00354 PUNB0139100 390 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
502 MP1744004_250123APB_FTO_652631 1744004077NRG23250120230716768 887238472 25/01/2023 satyavati satyavati 1744004077WL060379 00354 PUNB0139100 1200 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
503 MP1744004_250123APB_FTO_652631 1744004077NRG23250120230716772 887238472 25/01/2023 MAMTA BAI MAMTA BAI 1744004077WL060379 00354 PUNB0139100 1000 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
504 MP1744004_250123APB_FTO_652631 1744004077NRG23250120230716787 887238472 25/01/2023 URMILA BAI URMILA BAI 1744004077WL060379 00354 PUNB0139100 1000 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
505 MP1744004_250123APB_FTO_652631 1744004077NRG23250120230716804 887238472 25/01/2023 BINNO BAI BINNO BAI 1744004077WL060379 00354 PUNB0139100 600 15/02/2023 Aadhaar Number not Mapped to Account Number
506 MP1744004_290123APB_FTO_658499 1744004077NRG23290120230736478 886004391 29/01/2023 Visarti bai Visarti bai 1744004077WL061040 00354 PUNB0139100 1000 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
507 MP1744004_290123FTO_658497 1744004077NRG23290120230736487 886001428 29/01/2023 sunita bai sunita bai 1744004077WL061040 00354 PUNB0139100 1000 15/02/2023 No Such Account
508 MP1744005_030922APB_FTO_374941 1744005000NRG23030920220302362 382222940 03/09/2022 nandlal nandlal 1744005WL032241 00697 BKID0NAMRGB 2850 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
509 MP1744005_080622APB_FTO_190015 1744005000NRG23080620220126028 309962804 08/06/2022 Mukesh Mukesh 1744005WL013770 00415 SBIN0005491 1020 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
510 MP1744005_090123FTO_622560 1744005000NRG23090120230632532 007871286 09/01/2023 manoj manoj 1744005WL057448 00089 CBIN0282274 3060 16/02/2023 Account closed
511 MP1744005_090123FTO_622560 1744005000NRG23090120230632533 007871286 09/01/2023 manoj manoj 1744005WL057448 00089 CBIN0282274 3060 16/02/2023 Account closed
512 MP1744005_090123FTO_622560 1744005000NRG23090120230632534 007871286 09/01/2023 balaram balaram 1744005WL057448 00089 CBIN0282274 3060 16/02/2023 No Such Account
513 MP1744005_090123FTO_622560 1744005000NRG23090120230632535 007871286 09/01/2023 kasibai kasibai 1744005WL057448 00089 CBIN0282274 3060 16/02/2023 No Such Account
514 MP1744005_140323APB_FTO_702385 1744005000NRG23140320230803258 690467838 14/03/2023 BALDEV BALDEV 1744005WL064296 00089 CBIN0282023 840 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
515 MP1744005_170123FTO_638442 1744005000NRG23150120230664663 891508627 17/01/2023 Shyam fal Shyam fal 1744005WL0058591 00415 SBIN0005491 1152 15/02/2023 No Such Account
516 MP1744005_170123FTO_638442 1744005000NRG23160120230668325 891508627 17/01/2023 rajni bai rajni bai 1744005WL0058750 00089 CBIN0282204 3040 15/02/2023 Account closed
517 MP1744005_070123FTO_621287 1744005011NRG23060120230620610 008018765 07/01/2023 sukhwanti sukhwanti 1744005011WL057051 00089 CBIN0282204 800 16/02/2023 Account closed
518 MP1744005_070123FTO_621287 1744005011NRG23060120230620650 008018765 07/01/2023 bhagchand bhagchand 1744005011WL057051 00089 CBIN0282204 800 16/02/2023 Account closed
519 MP1744005_070123FTO_621287 1744005011NRG23060120230620720 008018765 07/01/2023 seela bai seela bai 1744005011WL057051 00089 CBIN0282204 800 16/02/2023 Account closed
520 MP1744005_210323APB_FTO_722631 1744005011NRG23200320230835180 730709749 21/03/2023 shakun shakun 1744005011WL065075 00415 SBIN0005491 800 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
521 MP1744005_210323APB_FTO_722631 1744005011NRG23200320230835213 730709749 21/03/2023 rajendra rajendra 1744005011WL065075 00089 CBIN0282204 800 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
522 MP1744005_210323APB_FTO_722631 1744005011NRG23200320230835229 730709749 21/03/2023 sanju sanju 1744005011WL065075 00688 FINO0001446 320 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
523 MP1744005_311222APB_FTO_609514 1744005011NRG23311220220589227 025285589 31/12/2022 shakun shakun 1744005011WL055894 00415 SBIN0005491 960 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
524 MP1744005_141022FTO_461657 1744005014NRG23141020220388400 658982155 14/10/2022 uma uma 1744005014WL040014 00089 CBIN0282204 942 19/10/2022 No Such Account
525 MP1744005_150522FTO_126017 1744005014NRG23150520220061182 878853117 15/05/2022 Laxmer Laxmer 1744005014WL008570 00415 SBIN0005491 1050 25/05/2022 No Such Account
526 MP1744005_301222FTO_607974 1744005019NRG23301220220583770 026560854 30/12/2022 Lalta Bai Lalta Bai 1744005019WL055740 00415 SBIN0005491 1068 17/02/2023 Account closed
527 MP1744005_070123FTO_621287 1744005021NRG23070120230625171 008018765 07/01/2023 Gyaniram Gyaniram 1744005021WL057217 00415 SBIN0005491 1080 16/02/2023 Account closed
528 MP1744005_070123FTO_621287 1744005021NRG23070120230625172 008018765 07/01/2023 Gyaniram Gyaniram 1744005021WL057217 00415 SBIN0005491 1080 16/02/2023 Account closed
529 MP1744005_150323FTO_705563 1744005021NRG23150320230821160 731028179 15/03/2023 rajni bai rajni bai 1744005021WL064574 00089 CBIN0282204 2850 30/03/2023 Account closed
530 MP1744005_301222FTO_607953 1744005021NRG23291220220578648 026560742 30/12/2022 Gyaniram Gyaniram 1744005021WL055552 00415 SBIN0005491 850 17/02/2023 Account closed
531 MP1744005_301222FTO_607953 1744005021NRG23291220220578649 026560742 30/12/2022 Gyaniram Gyaniram 1744005021WL055552 00415 SBIN0005491 850 17/02/2023 Account closed
532 MP1744005_090522FTO_111786 1744005025NRG23090520220048841 745695193 09/05/2022 sundar lal sundar lal 1744005025WL007366 00697 BKID0NAMRGB 3040 17/05/2022 No Such Account
533 MP1744005_080622APB_FTO_190015 1744005027NRG23080620220126864 309962804 08/06/2022 sunil sunil 1744005027WL013815 00415 SBIN0005491 900 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
534 MP1744005_250123FTO_653669 1744005027NRG23250120230716897 887236875 25/01/2023 raghunath raghunath 1744005027WL060388 00415 SBIN0005491 925 15/02/2023 Account closed
535 MP1744005_020622FTO_174144 1744005029NRG23010620220105677 02/06/2022 sangita sangita 1744005029WL012330 00415 SBIN0005491 570 09/06/2022 Account closed
536 MP1744005_020622FTO_174144 1744005029NRG23010620220105753 02/06/2022 Halke Halke 1744005029WL012330 00415 SBIN0005491 380 09/06/2022 No Such Account
537 MP1744005_150922APB_FTO_398150 1744005029NRG23150920220325170 374732261 15/09/2022 radhabai radhabai 1744005029WL034892 00045 BARB0KATNIX 636 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
538 MP1744005_150922APB_FTO_398150 1744005029NRG23150920220325313 374732261 15/09/2022 panjilal panjilal 1744005029WL034892 00415 SBIN0005491 318 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
539 MP1744005_150922APB_FTO_398150 1744005029NRG23150920220325374 374732261 15/09/2022 sonelal sonelal 1744005029WL034892 00415 SBIN0005491 106 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
540 MP1744005_150323APB_FTO_703757 1744005031NRG23150320230816363 731032440 15/03/2023 Sampat bai Sampat bai 1744005031WL064477 00415 SBIN0006062 380 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
541 MP1744005_120422FTO_42618 1744005033NRG23120420220003910 563993060 12/04/2022 laxmi laxmi 1744005033WL000636 00415 SBIN0005491 1158 09/05/2022 No Such Account
542 MP1744005_120422FTO_42618 1744005033NRG23120420220003911 563993060 12/04/2022 laxmi laxmi 1744005033WL000636 00415 SBIN0005491 1158 09/05/2022 No Such Account
543 MP1744005_120422FTO_42618 1744005033NRG23120420220003912 563993060 12/04/2022 laxmi laxmi 1744005033WL000636 00415 SBIN0005491 1158 09/05/2022 No Such Account
544 MP1744005_120422FTO_42618 1744005033NRG23120420220003913 563993060 12/04/2022 laxmi laxmi 1744005033WL000636 00415 SBIN0005491 1158 09/05/2022 No Such Account
545 MP1744005_070123FTO_621287 1744005034NRG23060120230619379 008018765 07/01/2023 radha bai radha bai 1744005034WL057036 00415 SBIN0006067 350 16/02/2023 Account closed
546 MP1744005_120422FTO_42618 1744005034NRG23120420220003678 563993060 12/04/2022 Kallu bai Kallu bai 1744005034WL000591 00089 CBIN0281638 1930 09/05/2022 No Such Account
547 MP1744005_230123APB_FTO_649126 1744005035NRG23210120230698042 887281117 23/01/2023 GUMAN GUMAN 1744005035WL059738 00089 CBIN0282023 348 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
548 MP1744005_230123APB_FTO_649126 1744005035NRG23210120230698070 887281117 23/01/2023 UDAYSINGH UDAYSINGH 1744005035WL059738 00089 CBIN0282023 350 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
549 MP1744005_230123APB_FTO_649126 1744005035NRG23210120230698086 887281117 23/01/2023 Akash Kumar Bhumiya Akash Kumar Bhumiya 1744005035WL059738 00045 BARB0KATNIX 1050 15/02/2023 A/c Blocked or Frozen
550 MP1744005_240422FTO_73460 1744005035NRG23240420220022098 540053543 24/04/2022 GOVIND LODHI GOVIND LODHI 1744005035WL003926 00415 SBIN0005491 1002 06/05/2022 Account closed
551 MP1744005_290622APB_FTO_232277 1744005035NRG23290620220209907 703925149 29/06/2022 GYANEE LAL BHUMIYA GYANEE LAL BHUMIYA 1744005035WL018915 00415 SBIN0005491 3088 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
552 MP1744005_090123FTO_622560 1744005037NRG23080120230629364 007871286 09/01/2023 ANEETA ANEETA 1744005037WL057311 00415 SBIN0005491 680 16/02/2023 Account closed
553 MP1744005_300522FTO_164056 1744005038NRG23290520220095109 141671458 30/05/2022 ANIL ANIL 1744005038WL011518 00415 SBIN0005491 1170 04/06/2022 No Such Account
554 MP1744005_160123FTO_636104 1744005039NRG23160120230668337 892495423 16/01/2023 manoj kumar manoj kumar 1744005039WL058753 00089 CBIN0282274 600 15/02/2023 Account closed
555 MP1744005_160123FTO_636104 1744005039NRG23160120230668362 892495423 16/01/2023 sadhana bai pardhan sadhana bai pardhan 1744005039WL058753 00415 SBIN0005491 600 15/02/2023 Account closed
556 MP1744005_160123FTO_636104 1744005039NRG23160120230668412 892495423 16/01/2023 laxman laxman 1744005039WL058753 00415 SBIN0005491 752 15/02/2023 Account closed
557 MP1744005_110323APB_FTO_696631 1744005040NRG23100320230768936 691127778 11/03/2023 garag garag 1744005040WL063709 00089 CBIN0282274 380 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
558 MP1744005_070123FTO_621287 1744005041NRG23060120230623483 008018765 07/01/2023 kamaesh kamaesh 1744005041WL057123 00415 SBIN0005491 1140 16/02/2023 Account closed
559 MP1744005_271122FTO_542506 1744005041NRG23271120220471489 628179860 27/11/2022 Ramkishor Ramkishor 1744005041WL048836 00089 CBIN0282274 780 09/12/2022 Account closed
560 MP1744005_271122FTO_542506 1744005041NRG23271120220471490 628179860 27/11/2022 Ramkishor Ramkishor 1744005041WL048836 00089 CBIN0282274 780 09/12/2022 Account closed
561 MP1744005_301222FTO_607953 1744005041NRG23301220220581528 026560742 30/12/2022 kamaesh kamaesh 1744005041WL055660 00415 SBIN0005491 950 17/02/2023 Account closed
562 MP1744005_041222APB_FTO_562450 1744005042NRG23041220220489469 666338539 04/12/2022 rakesh rakesh 1744005042WL050435 00415 SBIN0005491 1400 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
563 MP1744005_151122APB_FTO_512633 1744005042NRG23151120220445190 313572366 15/11/2022 rakesh rakesh 1744005042WL045855 00415 SBIN0005491 1400 23/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
564 MP1744005_021222APB_FTO_557548 1744005043NRG23021220220483366 676145615 02/12/2022 Rajbhan Rajbhan 1744005043WL049947 00089 CBIN0282274 1224 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
565 MP1744005_031022FTO_441355 1744005043NRG23031020220365368 452535543 03/10/2022 satish satish 1744005043WL037965 00089 CBIN0282274 950 07/10/2022 Account closed
566 MP1744005_041122APB_FTO_495542 1744005043NRG23041120220422456 186959425 04/11/2022 SILOCHANA BAI SILOCHANA BAI 1744005043WL043117 00697 BKID0MG1218 950 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
567 MP1744005_070922FTO_383263 1744005043NRG23070920220307665 375807597 07/09/2022 satish satish 1744005043WL033020 00089 CBIN0282274 190 04/10/2022 Account closed
568 MP1744005_070922FTO_383263 1744005043NRG23070920220307666 375807597 07/09/2022 satish gond satish gond 1744005043WL033020 00089 CBIN0282274 380 04/10/2022 Account closed
569 MP1744005_230822APB_FTO_352084 1744005043NRG23170820220282318 710457551 23/08/2022 kallu bai kallu bai 1744005043WL028606 00697 BKID0NAMRGB 1224 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
570 MP1744005_230822APB_FTO_352084 1744005043NRG23230820220287922 710457551 23/08/2022 Rajbhan Rajbhan 1744005043WL029775 00089 CBIN0282274 1224 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
571 MP1744005_230822APB_FTO_352084 1744005043NRG23230820220288430 710457551 23/08/2022 kallu bai kallu bai 1744005043WL029900 00697 BKID0NAMRGB 1224 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
572 MP1744005_031022FTO_441355 1744005044NRG23021020220364822 452535543 03/10/2022 Zareena bee Zareena bee 1744005044WL037899 00089 CBIN0282274 2100 07/10/2022 No Such Account
573 MP1744005_090123FTO_622560 1744005048NRG23090120230631935 007871286 09/01/2023 rajesh rajesh 1744005048WL057427 00415 SBIN0005491 1000 16/02/2023 Account closed
574 MP1744005_090123FTO_622560 1744005048NRG23090120230632013 007871286 09/01/2023 Jagdeesh Singh Gound Jagdeesh Singh Gound 1744005048WL057427 00697 BKID0MG1231 800 16/02/2023 No Such Account
575 MP1744005_160123FTO_636104 1744005048NRG23150120230665347 892495423 16/01/2023 rajesh rajesh 1744005048WL058633 00415 SBIN0005491 1176 15/02/2023 Account closed
576 MP1744005_030922FTO_374933 1744005049NRG23030920220302364 387396883 03/09/2022 lalji lalji 1744005049WL032242 00415 SBIN0005491 3060 06/10/2022 Account closed
577 MP1744005_060123FTO_619960 1744005049NRG23060120230619287 008962346 06/01/2023 Ramvishal yadav Ramvishal yadav 1744005049WL057033 00415 SBIN0005491 1020 16/02/2023 Account closed
578 MP1744005_060123FTO_619960 1744005049NRG23060120230619288 008962346 06/01/2023 Ramvishal Yadav Ramvishal Yadav 1744005049WL057033 00415 SBIN0005491 1020 16/02/2023 Account closed
579 MP1744005_191122FTO_521393 1744005049NRG23191120220455442 388245536 19/11/2022 Sukheeram Sukheeram 1744005049WL047101 00688 FINO0001001 1224 25/11/2022 A/c Blocked or Frozen
580 MP1744005_191122FTO_521393 1744005049NRG23191120220455443 388245536 19/11/2022 Sukheeram Sukheeram 1744005049WL047101 00688 FINO0001001 1224 25/11/2022 A/c Blocked or Frozen
581 MP1744005_050522APB_FTO_102207 1744005050NRG23050520220039937 745643755 05/05/2022 jaylal jaylal 1744005050WL006300 00415 SBIN0005491 1351 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
582 MP1744005_050522APB_FTO_102207 1744005050NRG23050520220039939 745643755 05/05/2022 guddee guddee 1744005050WL006300 00415 SBIN0005491 1351 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
583 MP1744005_271022APB_FTO_483157 1744005050NRG23271020220413461 896754952 27/10/2022 santosh santosh 1744005050WL041949 00415 SBIN0005491 1140 05/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
584 MP1744005_271022APB_FTO_483157 1744005050NRG23271020220413542 896754952 27/10/2022 shankar shankar 1744005050WL041949 00697 BKID0MG1218 1140 05/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
585 MP1744005_290622APB_FTO_231438 1744005050NRG23290620220209374 703890101 29/06/2022 jaylal jaylal 1744005050WL018854 00415 SBIN0005491 1351 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
586 MP1744005_290622APB_FTO_232277 1744005050NRG23290620220209781 703925149 29/06/2022 arjun arjun 1744005050WL018898 00415 SBIN0005491 1351 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
587 MP1744005_290622APB_FTO_232277 1744005050NRG23290620220209783 703925149 29/06/2022 guddee guddee 1744005050WL018898 00415 SBIN0005491 1351 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
588 MP1744005_291222APB_FTO_606061 1744005050NRG23291220220575454 030012197 29/12/2022 kadhhori kadhhori 1744005050WL055432 00415 SBIN0005491 1140 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
589 MP1744005_291222APB_FTO_606061 1744005050NRG23291220220575502 030012197 29/12/2022 hajari lal barman hajari lal barman 1744005050WL055432 00415 SBIN0000487 1080 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
590 MP1744005_250123FTO_653669 1744005051NRG23250120230718608 887236875 25/01/2023 Gaura Bai Gaura Bai 1744005051WL060453 00697 BKID0MG1218 935 15/02/2023 No Such Account
591 MP1744005_160123FTO_637534 1744005052NRG23160120230670626 892458846 16/01/2023 kali bai kali bai 1744005052WL058813 00697 BKID0MG1218 585 15/02/2023 No Such Account
592 MP1744005_230123APB_FTO_649126 1744005052NRG23230120230706565 887281117 23/01/2023 Ramesh Ramesh 1744005052WL060018 00697 BKID0MG1218 585 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
593 MP1744005_291222APB_FTO_606061 1744005052NRG23291220220574917 030012197 29/12/2022 Ramesh Ramesh 1744005052WL055398 00697 BKID0MG1218 1170 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
594 MP1744005_070922FTO_383263 1744005054NRG23070920220309212 375807597 07/09/2022 salma bai salma bai 1744005054WL033185 00089 CBIN0281638 985 04/10/2022 Account closed
595 MP1744005_070922FTO_383263 1744005054NRG23070920220309213 375807597 07/09/2022 salma bai salma bai 1744005054WL033185 00089 CBIN0281638 985 04/10/2022 Account closed
596 MP1744005_080622APB_FTO_190015 1744005054NRG23080620220126239 309962804 08/06/2022 surya singh surya singh 1744005054WL013774 00697 BKID0NAMRGB 2400 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
597 MP1744005_250123FTO_653669 1744005054NRG23250120230717615 887236875 25/01/2023 suresh suresh 1744005054WL060409 00089 CBIN0281638 1428 15/02/2023 Account closed
598 MP1744005_301222FTO_607953 1744005054NRG23291220220579111 026560742 30/12/2022 suresh suresh 1744005054WL055580 00089 CBIN0281638 1020 17/02/2023 Account closed
599 MP1744005_160323APB_FTO_707755 1744005058NRG23150320230821572 731008719 16/03/2023 syamlal syamlal 1744005058WL064589 00089 CBIN0281638 1224 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
600 MP1744005_160123FTO_637534 1744005058NRG23160120230669929 892458846 16/01/2023 Vimla Vimla 1744005058WL058794 00089 CBIN0281638 370 15/02/2023 Account closed
601 MP1744005_160123FTO_637534 1744005058NRG23160120230669967 892458846 16/01/2023 gtaru gtaru 1744005058WL058794 00089 CBIN0281638 370 15/02/2023 Unclaimed/DEAF accounts
602 MP1744005_160123FTO_637534 1744005058NRG23160120230669976 892458846 16/01/2023 Prabhat Prabhat 1744005058WL058794 00089 CBIN0281638 370 15/02/2023 No Such Account
603 MP1744005_160123FTO_637534 1744005058NRG23160120230669977 892458846 16/01/2023 Prabhat Prabhat 1744005058WL058794 00089 CBIN0281638 370 15/02/2023 No Such Account
604 MP1744005_220123FTO_648239 1744005058NRG23220120230703766 887326944 22/01/2023 divdas divdas 1744005058WL059928 00089 CBIN0281638 1080 15/02/2023 Account closed
605 MP1744005_220123FTO_648239 1744005058NRG23220120230703767 887326944 22/01/2023 divdas divdas 1744005058WL059928 00089 CBIN0281638 1080 15/02/2023 Account closed
606 MP1744005_220123FTO_648239 1744005058NRG23220120230703800 887326944 22/01/2023 devvtee devvtee 1744005058WL059928 00089 CBIN0281638 900 15/02/2023 Account closed
607 MP1744005_050123FTO_617941 1744005061NRG23050120230613702 009811889 05/01/2023 usha bai usha bai 1744005061WL056811 00089 CBIN0282023 850 16/02/2023 Account closed
608 MP1744005_240822FTO_354571 1744005062NRG23240820220289424 709994393 24/08/2022 radha bai radha bai 1744005062WL030076 00415 SBIN0006067 2895 30/08/2022 Account closed
609 MP1744005_311222APB_FTO_609514 1744005062NRG23301220220584800 025285589 31/12/2022 eandal eandal 1744005062WL055774 00089 CBIN0282023 1110 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
610 MP1744005_311222APB_FTO_609514 1744005062NRG23301220220584935 025285589 31/12/2022 ASHA BAI ASHA BAI 1744005062WL055788 00415 SBIN0005491 1110 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
611 MP1744005_311222APB_FTO_609514 1744005062NRG23301220220585069 025285589 31/12/2022 madan madan 1744005062WL055788 00089 CBIN0282023 1110 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
612 MP1744005_170922FTO_401366 1744005063NRG23170920220328810 374637770 17/09/2022 shayamlal shayamlal 1744005063WL035281 00415 SBIN0006067 402 04/10/2022 Account closed
613 MP1744005_170922FTO_401366 1744005063NRG23170920220328811 374637770 17/09/2022 shayamlal shayamlal 1744005063WL035281 00415 SBIN0006067 1200 04/10/2022 Account closed
614 MP1744005_301222APB_FTO_607956 1744005063NRG23291220220579227 026543348 30/12/2022 ranu kol ranu kol 1744005063WL055583 00415 SBIN0006067 561 17/02/2023 Account closed
615 MP1744005_140323APB_FTO_702385 1744005065NRG23140320230794609 690467838 14/03/2023 mastram mastram 1744005065WL064162 00089 CBIN0282023 170 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
616 MP1744005_140323APB_FTO_702385 1744005066NRG23140320230772064 690467838 14/03/2023 jhullu kol jhullu kol 1744005066WL063893 00089 CBIN0282023 1050 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
617 MP1744005_140323APB_FTO_702385 1744005066NRG23140320230772065 690467838 14/03/2023 jhullu kol jhullu kol 1744005066WL063893 00089 CBIN0282023 402 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
618 MP1744005_140323APB_FTO_702385 1744005066NRG23140320230772205 690467838 14/03/2023 raj kumari raj kumari 1744005066WL063893 00089 CBIN0282023 875 25/03/2023 Aadhaar Number not Mapped to Account Number
619 MP1744005_140323APB_FTO_702385 1744005066NRG23140320230772207 690467838 14/03/2023 raj kumari raj kumari 1744005066WL063893 00089 CBIN0282023 804 25/03/2023 Aadhaar Number not Mapped to Account Number
620 MP1744005_140323APB_FTO_702426 1744005077NRG23140320230800327 690663721 14/03/2023 satayeram satayeram 1744005077WL064266 00089 CBIN0281638 740 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
621 MP1744005_140323APB_FTO_702385 1744005077NRG23140320230800328 690467838 14/03/2023 satayeram satayeram 1744005077WL064266 00089 CBIN0281638 555 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
622 MP1744005_171022APB_FTO_466697 1744005000NRG23161020220393169 763980671 17/10/2022 gajraj gajraj 1744005WL040452 00603 CBIN0R20002 930 25/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
623 MP1744006_030323FTO_687429 1744006000NRG22031120221084817 692571930 03/03/2023 URMILA BAI LODHI URMILA BAI LODHI 1744006WL0116963 00089 CBIN0281687 900 25/03/2023 No Such Account
624 MP1744005_170922FTO_401366 1744005000NRG23170920220330120 374637770 17/09/2022 ravendra ravendra 1744005WL035418 00697 BKID0MG1218 1428 04/10/2022 No Such Account
625 MP1744006_030323FTO_687429 1744006000NRG22031120221084864 692571930 03/03/2023 RJENDRA RJENDRA 1744006WL0116967 00415 SBIN0005508 1020 25/03/2023 Account closed
626 MP1744006_040422APB_FTO_19080 1744006000NRG22040420221076962 565251716 04/04/2022 GAJRAJ GAJRAJ 1744006WL115510 00089 CBIN0283024 450 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
627 MP1744005_170922FTO_401366 1744005000NRG23170920220330122 374637770 17/09/2022 ravendra ravendra 1744005WL035418 00697 BKID0MG1218 1428 04/10/2022 No Such Account
628 MP1744006_040422FTO_19124 1744006000NRG22040420221077067 564938227 04/04/2022 Urmila bai Urmila bai 1744006WL115525 00415 SBIN0005508 1930 09/05/2022 No Such Account
629 MP1744006_040422FTO_19124 1744006000NRG22040420221077068 564938227 04/04/2022 Sharda lodhi Sharda lodhi 1744006WL115525 00415 SBIN0005508 1930 09/05/2022 No Such Account
630 MP1744006_040422FTO_19124 1744006000NRG22040420221077150 564938227 04/04/2022 Premwati Premwati 1744006WL115530 00176 IDIB000P517 1930 09/05/2022 A/c Blocked or Frozen
631 MP1744005_201122FTO_522769 1744005000NRG23191120220456539 387713904 20/11/2022 Somvati Bai Kumhar Somvati Bai Kumhar 1744005WL047174 00415 SBIN0005491 1086 25/11/2022 Account closed
632 MP1744005_201122FTO_522769 1744005000NRG23201120220457837 387713904 20/11/2022 seeta bai seeta bai 1744005WL047293 00089 CBIN0282204 1428 25/11/2022 No Such Account
633 MP1744005_201122FTO_522769 1744005000NRG23201120220457838 387713904 20/11/2022 seeta bai seeta bai 1744005WL047293 00089 CBIN0282274 1428 25/11/2022 No Such Account
634 MP1744005_250922APB_FTO_422707 1744005000NRG23240920220344379 416363492 25/09/2022 Tulsa Bai Dhimar Tulsa Bai Dhimar 1744005WL036433 00415 SBIN0005491 570 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
635 MP1744005_260422APB_FTO_79079 1744005000NRG23250420220024494 555388390 26/04/2022 binna binna 1744005WL004313 00415 SBIN0006067 3060 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
636 MP1744005_250922APB_FTO_422707 1744005000NRG23250920220346934 416363492 25/09/2022 rambaboo rambaboo 1744005WL036619 00415 SBIN0005491 540 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
637 MP1744005_290422FTO_87734 1744005000NRG23290420220030420 680255853 29/04/2022 Gyani Gyani 1744005WL005168 00415 SBIN0005491 1428 13/05/2022 No Such Account
638 MP1744005_291222APB_FTO_606061 1744005000NRG23291220220575684 030012197 29/12/2022 ummed bai ummed bai 1744005WL055442 00415 SBIN0005491 780 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
639 MP1744005_291222APB_FTO_606061 1744005000NRG23291220220575712 030012197 29/12/2022 kundu lal kundu lal 1744005WL055442 00415 SBIN0005491 780 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
640 MP1744005_291222APB_FTO_606061 1744005000NRG23291220220575758 030012197 29/12/2022 narbad narbad 1744005WL055442 00415 SBIN0005491 780 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
641 MP1744005_150123APB_FTO_634209 1744005001NRG23140120230660989 003206996 15/01/2023 Laxmi Laxmi 1744005001WL058477 00089 CBIN0282204 1098 18/02/2023 Aadhaar Number not Mapped to Account Number
642 MP1744005_260922FTO_425485 1744005001NRG23260920220349104 415151986 26/09/2022 santosh rani santosh rani 1744005001WL036746 00089 CBIN0282204 760 07/10/2022 No Such Account
643 MP1744006_080422FTO_33509 1744006000NRG22080420221078531 544715643 08/04/2022 jyoti jyoti 1744006WL115728 00089 CBIN0281687 2895 07/05/2022 No Such Account
644 MP1744005_260922FTO_425485 1744005001NRG23260920220349120 415151986 26/09/2022 santosh rani santosh rani 1744005001WL036746 00089 CBIN0282204 760 07/10/2022 Account closed
645 MP1744006_080422FTO_33509 1744006000NRG22080420221078532 544715643 08/04/2022 Ayodha Ayodha 1744006WL115729 00415 SBIN0005508 2895 07/05/2022 No Such Account
646 MP1744005_260922FTO_425485 1744005001NRG23260920220349206 415151986 26/09/2022 hari singh hari singh 1744005001WL036746 00089 CBIN0282204 760 07/10/2022 No Such Account
647 MP1744005_031022FTO_441355 1744005003NRG23031020220366762 452535543 03/10/2022 anjo anjo 1744005003WL038067 00089 CBIN0282204 1068 07/10/2022 Account closed
648 MP1744005_031022FTO_441355 1744005003NRG23031020220366763 452535543 03/10/2022 anjo anjo 1744005003WL038067 00089 CBIN0282204 1068 07/10/2022 Account closed
649 MP1744005_150522FTO_126017 1744005003NRG23140520220058628 878853117 15/05/2022 balmukund balmukund 1744005003WL008370 00603 UCBA0RRBMKG 1140 25/05/2022 No Such Account
650 MP1744005_220922FTO_416271 1744005004NRG23220920220340536 374362130 22/09/2022 Ramlali Ramlali 1744005004WL036210 00415 SBIN0005491 555 04/10/2022 No Such Account
651 MP1744005_220922FTO_416271 1744005004NRG23220920220340557 374362130 22/09/2022 Rani Yadav Rani Yadav 1744005004WL036210 00089 CBIN0282204 555 04/10/2022 No Such Account
652 MP1744006_080422FTO_33509 1744006000NRG22080420221078533 544715643 08/04/2022 Aradhna Aradhna 1744006WL115729 00415 SBIN0005508 2895 07/05/2022 No Such Account
653 MP1744006_080422FTO_33509 1744006000NRG22080420221078534 544715643 08/04/2022 Sunita Sunita 1744006WL115729 00415 SBIN0005508 2895 07/05/2022 No Such Account
654 MP1744006_080422FTO_33509 1744006000NRG22080420221078536 544715643 08/04/2022 RAMNARESH RAMNARESH 1744006WL115730 00176 IDIB000K631 2316 07/05/2022 No Such Account
655 MP1744006_080422FTO_33509 1744006000NRG22080420221078537 544715643 08/04/2022 neeraj neeraj 1744006WL115731 00089 CBIN0282701 965 07/05/2022 No Such Account
656 MP1744006_080422FTO_33509 1744006000NRG22080420221078538 544715643 08/04/2022 SAVITRI BAI SAVITRI BAI 1744006WL115731 00089 CBIN0282701 965 07/05/2022 No Such Account
657 MP1744006_080422FTO_33509 1744006000NRG22080420221078539 544715643 08/04/2022 charki charki 1744006WL115731 00089 CBIN0282701 965 07/05/2022 Account closed
658 MP1744004_280922FTO_430965 1744004000NRG23280920220356748 413501841 28/09/2022 Sunita Sunita 1744004WL037314 00415 SBIN0009095 900 07/10/2022 No Such Account
659 MP1744004_290323FTO_732789 1744004000NRG23290320230847594 873155083 29/03/2023 VIJAY SINGH VIJAY SINGH 1744004WL0065552 00415 SBIN0004643 408 04/04/2023 No Such Account
660 MP1744004_290323FTO_732789 1744004000NRG23290320230847596 873155083 29/03/2023 ramnaresh kol ramnaresh kol 1744004WL0065552 00415 SBIN0004643 204 04/04/2023 No Such Account
661 MP1744006_080422FTO_33509 1744006000NRG22080420221078545 544715643 08/04/2022 Vandna Vandna 1744006WL115732 00089 CBIN0281687 1140 07/05/2022 No Such Account
662 MP1744006_080422FTO_33509 1744006000NRG22080420221078564 544715643 08/04/2022 nilam nilam 1744006WL115734 00089 CBIN0281687 1930 07/05/2022 No Such Account
663 MP1744006_030323FTO_687429 1744006000NRG22100120231087495 692571930 03/03/2023 shakun shakun 1744006WL0117407 00089 CBIN0281687 1351 25/03/2023 No Such Account
664 MP1744004_160822FTO_336993 1744004002NRG23160820220281718 696011027 16/08/2022 Urmila Urmila 1744004002WL028485 00415 SBIN0004643 1080 02/09/2022 No Such Account
665 MP1744006_030323FTO_687429 1744006000NRG22100120231087504 692571930 03/03/2023 MANIRAM MANIRAM 1744006WL0117411 00089 CBIN0281687 1110 25/03/2023 No Such Account
666 MP1744004_180123FTO_641083 1744004005NRG23180120230679628 888690599 18/01/2023 AMAR SINGH AMAR SINGH 1744004005WL059137 00415 SBIN0009095 1400 15/02/2023 Account closed
667 MP1744004_111222FTO_576186 1744004008NRG23111220220510655 763603440 11/12/2022 rajkumar rajkumar 1744004008WL052028 00703 AIRP0000001 2895 17/12/2022 A/c Blocked or Frozen
668 MP1744004_290822FTO_362975 1744004012NRG23290820220294629 390892627 29/08/2022 Kesh kali barman Kesh kali barman 1744004012WL030953 00697 BKID0NAMRGB 1428 06/10/2022 No Such Account
669 MP1744004_310522FTO_167216 1744004012NRG23310520220098814 140967154 31/05/2022 kani bai kani bai 1744004012WL011829 00697 BKID0MG1220 1428 04/06/2022 No Such Account
670 MP1744004_140323APB_FTO_701838 1744004013NRG23140320230781054 690467592 14/03/2023 surendra singh surendra singh 1744004013WL063958 00415 SBIN0004643 668 25/03/2023 Aadhaar Number not Mapped to Account Number
671 MP1744004_140323APB_FTO_701838 1744004015NRG23140320230786396 690467592 14/03/2023 Jyoti kol Jyoti kol 1744004015WL064053 00354 PUNB0255200 875 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
672 MP1744004_150522FTO_127081 1744004015NRG23150520220061420 878817711 15/05/2022 MUNNILAL MUNNILAL 1744004015WL008579 00603 CBIN0R20002 1140 25/05/2022 Account closed
673 MP1744004_160822APB_FTO_334665 1744004016NRG23160820220280202 696564122 16/08/2022 pramod kumar pramod kumar 1744004016WL028144 00415 SBIN0030270 1010 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
674 MP1744004_141222FTO_581604 1744004017NRG23141220220520085 834218133 14/12/2022 SANDEEP PATEL SANDEEP PATEL 1744004017WL052664 00415 SBIN0004643 700 21/12/2022 Account closed
675 MP1744004_141222FTO_581604 1744004017NRG23141220220520110 834218133 14/12/2022 kajal kajal 1744004017WL052664 00603 CBIN0R20002 70 21/12/2022 Account closed
676 MP1744004_160123APB_FTO_637196 1744004018NRG23160120230670198 893295291 16/01/2023 Rakesh Dahiya Rakesh Dahiya 1744004018WL058800 00354 PUNB0255200 750 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
677 MP1744004_250722APB_FTO_283154 1744004018NRG23250720220252590 486126398 25/07/2022 raghunandan raghunandan 1744004018WL023477 00354 PUNB0255200 900 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
678 MP1744004_250722APB_FTO_283154 1744004018NRG23250720220252628 486126398 25/07/2022 jiyalal jiyalal 1744004018WL023477 00354 PUNB0255200 900 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
679 MP1744004_300123APB_FTO_660734 1744004018NRG23300120230741827 885924077 30/01/2023 Rakesh Dahiya Rakesh Dahiya 1744004018WL061296 00354 PUNB0255200 600 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
680 MP1744004_181222FTO_589010 1744004020NRG22161220221087271 876681698 18/12/2022 ANJANA ANJANA 1744004WL0117362 00415 SBIN0004643 1158 23/12/2022 Account closed
681 MP1744004_010622APB_FTO_171477 1744004020NRG23010620220105301 139062351 01/06/2022 shanti shanti 1744004020WL012307 00354 PUNB0255200 1158 04/06/2022 Aadhaar Number not Mapped to Account Number
682 MP1744004_131122APB_FTO_509305 1744004021NRG23131120220442135 356617721 13/11/2022 abharaj abharaj 1744004021WL045470 00354 PUNB0255200 180 23/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
683 MP1744004_131122APB_FTO_509305 1744004021NRG23131120220442143 356617721 13/11/2022 kaluram kaluram 1744004021WL045470 00354 PUNB0255200 180 23/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
684 MP1744004_131122APB_FTO_509305 1744004021NRG23131120220442144 356617721 13/11/2022 kunta bai kunta bai 1744004021WL045470 00354 PUNB0255200 180 23/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
685 MP1744004_131122APB_FTO_509305 1744004021NRG23131120220442146 356617721 13/11/2022 narayn narayn 1744004021WL045470 00354 PUNB0255200 180 23/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
686 MP1744004_260622APB_FTO_226339 1744004021NRG23260620220199876 593337332 26/06/2022 Emarti Emarti 1744004021WL018089 00354 PUNB0255200 900 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
687 MP1744004_270123FTO_656742 1744004021NRG23270120230730222 887140689 27/01/2023 shekh gulsher shekh gulsher 1744004021WL060820 00354 PUNB0255200 1020 15/02/2023 Account closed
688 MP1744005_150323FTO_705563 1744005005NRG23150320230820842 731028179 15/03/2023 Latori lodhi Latori lodhi 1744005005WL064555 00703 AIRP0000001 1224 30/03/2023 A/c Blocked or Frozen
689 MP1744004_160323APB_FTO_706783 1744004022NRG23160320230822434 731151138 16/03/2023 GULAB BAI GULAB BAI 1744004022WL064611 00354 PUNB0255200 180 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
690 MP1744004_060522FTO_106167 1744004023NRG22050520221079232 697041900 06/05/2022 ramshiya kewat ramshiya kewat 1744004WL0115882 00354 PUNB0255200 900 15/05/2022 Account closed
691 MP1744004_060522FTO_106167 1744004023NRG22050520221079236 697041900 06/05/2022 ramshiya kewat ramshiya kewat 1744004WL0115882 00354 PUNB0255200 900 15/05/2022 Account closed
692 MP1744004_060522FTO_106167 1744004023NRG22050520221079237 697041900 06/05/2022 ramshiya kewat ramshiya kewat 1744004WL0115882 00354 PUNB0255200 900 15/05/2022 Account closed
693 MP1744004_181222FTO_589010 1744004024NRG22161220221087272 876681698 18/12/2022 guru guru 1744004WL0117363 00415 SBIN0004643 1158 23/12/2022 No Such Account
694 MP1744004_181222FTO_589010 1744004024NRG22161220221087273 876681698 18/12/2022 guru guru 1744004WL0117363 00415 SBIN0004643 540 23/12/2022 No Such Account
695 MP1744004_280622APB_FTO_228957 1744004024NRG23270620220201830 666399423 28/06/2022 tulshi das tulshi das 1744004024WL018247 00354 PUNB0255200 1632 05/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
696 MP1744004_020123APB_FTO_613665 1744004025NRG23020120230598980 021445275 02/01/2023 koshilya koshilya 1744004025WL056270 00603 CBIN0R20002 760 16/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
697 MP1744004_191122FTO_521170 1744004026NRG22161120221086109 388203773 19/11/2022 lalta lalta 1744004WL0117167 00697 BKID0MG1228 900 25/11/2022 Account closed
698 MP1744004_030622APB_FTO_175528 1744004026NRG23030620220111620 260221485 03/06/2022 raamdulare raamdulare 1744004026WL012770 00697 BKID0NAMRGB 2448 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
699 MP1744004_080822APB_FTO_317624 1744004028NRG23080820220271136 698268269 08/08/2022 DINESHYadav DINESHYadav 1744004028WL026582 00415 SBIN0004643 2244 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
700 MP1744004_310123FTO_662738 1744004028NRG23310120230744934 885660049 31/01/2023 Mo Aaleem Mo Aaleem 1744004028WL061440 00703 AIRP0000001 800 15/02/2023 A/c Blocked or Frozen
701 MP1744004_061022FTO_444918 1744004031NRG21060620221466631 545290775 06/10/2022 devmati devmati 1744004WL0077912 00415 SBIN0004643 1140 12/10/2022 No Such Account
702 MP1744004_180622FTO_210868 1744004032NRG23180620220174993 452596934 18/06/2022 REENA KUMARI KEWAT REENA KUMARI KEWAT 1744004032WL016412 00415 SBIN0004643 1158 07/10/2022 A/c Blocked or Frozen
703 MP1744004_281022FTO_483856 1744004033NRG22111020221084236 028473667 28/10/2022 prabhu prabhu 1744004WL0116814 00048 BKID0009414 1158 07/11/2022 A/c Blocked or Frozen
704 MP1744004_281022FTO_483856 1744004033NRG22111020221084237 028473667 28/10/2022 prabhu prabhu 1744004WL0116814 00048 BKID0009414 1158 07/11/2022 A/c Blocked or Frozen
705 MP1744004_281022FTO_483856 1744004033NRG22111020221084238 028473667 28/10/2022 prabhu prabhu 1744004WL0116814 00048 BKID0009414 1351 07/11/2022 A/c Blocked or Frozen
706 MP1744004_281022FTO_483856 1744004033NRG22111020221084239 028473667 28/10/2022 ashok ashok 1744004WL0116814 00048 BKID0009414 579 07/11/2022 A/c Blocked or Frozen
707 MP1744004_281022FTO_483856 1744004033NRG22111020221084240 028473667 28/10/2022 ashok ashok 1744004WL0116814 00048 BKID0009414 1351 07/11/2022 A/c Blocked or Frozen
708 MP1744004_281022FTO_483856 1744004033NRG22111020221084241 028473667 28/10/2022 ashok ashok 1744004WL0116814 00048 BKID0009414 1158 07/11/2022 A/c Blocked or Frozen
709 MP1744004_281022FTO_483856 1744004033NRG22111020221084242 028473667 28/10/2022 ashok ashok 1744004WL0116814 00048 BKID0009414 1158 07/11/2022 A/c Blocked or Frozen
710 MP1744004_281022FTO_483856 1744004033NRG22111020221084243 028473667 28/10/2022 baishakhu baishakhu 1744004WL0116814 00048 BKID0009414 579 07/11/2022 A/c Blocked or Frozen
711 MP1744004_281022FTO_483856 1744004033NRG22111020221084244 028473667 28/10/2022 baishakhu baishakhu 1744004WL0116814 00048 BKID0009414 1351 07/11/2022 A/c Blocked or Frozen
712 MP1744005_201122FTO_522769 1744005005NRG23201120220457169 387713904 20/11/2022 laxmi laxmi 1744005005WL047212 00089 CBIN0282204 1020 25/11/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
713 MP1744005_020622FTO_174144 1744005007NRG23020620220108702 02/06/2022 JAALIM JAALIM 1744005007WL012585 00089 CBIN0282204 1080 10/06/2022 Account closed
714 MP1744005_020622FTO_174144 1744005007NRG23020620220108703 02/06/2022 JAALIM JAALIM 1744005007WL012585 00089 CBIN0282204 1080 10/06/2022 Account closed
715 MP1744005_050123FTO_617941 1744005007NRG23050120230613251 009811889 05/01/2023 ummed ummed 1744005007WL056803 00415 SBIN0005491 1224 16/02/2023 Account closed
716 MP1744005_150323FTO_705563 1744005007NRG23150320230821152 731028179 15/03/2023 ummed ummed 1744005007WL064572 00415 SBIN0005491 980 30/03/2023 Account closed
717 MP1744005_160323APB_FTO_707755 1744005007NRG23160320230825067 731008719 16/03/2023 preetam preetam 1744005007WL064716 00089 CBIN0282204 600 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
718 MP1744004_060522FTO_106167 1744004033NRG22260420221079119 697041900 06/05/2022 prabhu prabhu 1744004WL0115839 00048 BKID0009414 1351 14/05/2022 A/c Blocked or Frozen
719 MP1744004_060522FTO_106167 1744004033NRG22260420221079120 697041900 06/05/2022 ashok ashok 1744004WL0115839 00048 BKID0009414 1158 14/05/2022 A/c Blocked or Frozen
720 MP1744004_060522FTO_106167 1744004033NRG22260420221079121 697041900 06/05/2022 ashok ashok 1744004WL0115839 00048 BKID0009414 579 14/05/2022 A/c Blocked or Frozen
721 MP1744004_060522FTO_106167 1744004033NRG22260420221079122 697041900 06/05/2022 ashok ashok 1744004WL0115839 00048 BKID0009414 1351 14/05/2022 A/c Blocked or Frozen
722 MP1744004_060522FTO_106167 1744004033NRG22260420221079123 697041900 06/05/2022 ashok ashok 1744004WL0115839 00048 BKID0009414 1158 14/05/2022 A/c Blocked or Frozen
723 MP1744004_060522FTO_106167 1744004033NRG22260420221079124 697041900 06/05/2022 baishakhu baishakhu 1744004WL0115839 00048 BKID0009414 1351 14/05/2022 A/c Blocked or Frozen
724 MP1744004_060522FTO_106167 1744004033NRG22260420221079125 697041900 06/05/2022 baishakhu baishakhu 1744004WL0115839 00048 BKID0009414 579 14/05/2022 A/c Blocked or Frozen
725 MP1744004_081122APB_FTO_501031 1744004033NRG23081120220429789 206530260 08/11/2022 jhurri jhurri 1744004033WL043907 00048 BKID0009414 1351 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
726 MP1744004_140323APB_FTO_701838 1744004033NRG23140320230777780 690467592 14/03/2023 POOJA SINGH POOJA SINGH 1744004033WL063935 00048 BKID0009414 772 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
727 MP1744004_140323APB_FTO_701838 1744004033NRG23140320230777781 690467592 14/03/2023 POOJA SINGH POOJA SINGH 1744004033WL063935 00048 BKID0009414 1194 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
728 MP1744006_030323FTO_687429 1744006000NRG22171120221086483 692571930 03/03/2023 TULSHI BAI TULSHI BAI 1744006WL0117225 00176 IDIB000P517 1062 25/03/2023 No Such Account
729 MP1744005_141022FTO_461657 1744005045NRG23141020220388455 658982155 14/10/2022 sanjna bai sanjna bai 1744005045WL040025 00089 CBIN0282274 1224 19/10/2022 No Such Account
730 MP1744005_141022FTO_461657 1744005045NRG23141020220388456 658982155 14/10/2022 sanjna bai sanjna bai 1744005045WL040025 00089 CBIN0282274 1224 19/10/2022 No Such Account
731 MP1744005_141022FTO_461657 1744005045NRG23141020220388457 658982155 14/10/2022 archna bai archna bai 1744005045WL040025 00089 CBIN0282274 1224 19/10/2022 No Such Account
732 MP1744005_141022FTO_461657 1744005045NRG23141020220388458 658982155 14/10/2022 archna bai archna bai 1744005045WL040025 00089 CBIN0282274 1224 19/10/2022 No Such Account
733 MP1744005_141022FTO_461657 1744005045NRG23141020220388462 658982155 14/10/2022 anjni bai anjni bai 1744005045WL040025 00089 CBIN0282274 1224 19/10/2022 No Such Account
734 MP1744005_141022FTO_461657 1744005045NRG23141020220388463 658982155 14/10/2022 anjni bai anjni bai 1744005045WL040025 00089 CBIN0282274 1224 19/10/2022 No Such Account
735 MP1744005_141022FTO_461657 1744005045NRG23141020220388464 658982155 14/10/2022 lila bai lila bai 1744005045WL040025 00089 CBIN0282274 1224 19/10/2022 No Such Account
736 MP1744005_141022FTO_461657 1744005045NRG23141020220388465 658982155 14/10/2022 lila bai lila bai 1744005045WL040025 00089 CBIN0282274 1224 19/10/2022 No Such Account
737 MP1744005_141022FTO_461657 1744005045NRG23141020220388466 658982155 14/10/2022 gaytri bai gaytri bai 1744005045WL040025 00089 CBIN0282274 1224 19/10/2022 No Such Account
738 MP1744005_141022FTO_461657 1744005045NRG23141020220388467 658982155 14/10/2022 sani sani 1744005045WL040025 00089 CBIN0282274 408 19/10/2022 No Such Account
739 MP1744005_141022FTO_461657 1744005045NRG23141020220388468 658982155 14/10/2022 nillu nillu 1744005045WL040025 00089 CBIN0282274 1224 19/10/2022 No Such Account
740 MP1744005_141022FTO_461657 1744005045NRG23141020220388469 658982155 14/10/2022 nillu nillu 1744005045WL040025 00089 CBIN0282274 1224 19/10/2022 No Such Account
741 MP1744005_141022FTO_461657 1744005045NRG23141020220388470 658982155 14/10/2022 gori bai gori bai 1744005045WL040026 00089 CBIN0282274 1224 19/10/2022 No Such Account
742 MP1744005_141022FTO_461657 1744005045NRG23141020220388471 658982155 14/10/2022 gori bai gori bai 1744005045WL040026 00089 CBIN0282274 1224 19/10/2022 No Such Account
743 MP1744005_141022FTO_461657 1744005045NRG23141020220388472 658982155 14/10/2022 asha bai asha bai 1744005045WL040026 00089 CBIN0282274 1224 19/10/2022 No Such Account
744 MP1744005_141022FTO_461657 1744005045NRG23141020220388473 658982155 14/10/2022 asha bai asha bai 1744005045WL040026 00089 CBIN0282274 1224 19/10/2022 No Such Account
745 MP1744005_141022FTO_461657 1744005045NRG23141020220388474 658982155 14/10/2022 pinki bai pinki bai 1744005045WL040026 00089 CBIN0282274 1224 19/10/2022 No Such Account
746 MP1744005_141022FTO_461657 1744005045NRG23141020220388475 658982155 14/10/2022 pinki bai pinki bai 1744005045WL040026 00089 CBIN0282274 1224 19/10/2022 No Such Account
747 MP1744005_141022FTO_461657 1744005045NRG23141020220388476 658982155 14/10/2022 vimla bai vimla bai 1744005045WL040026 00089 CBIN0282274 1224 19/10/2022 No Such Account
748 MP1744005_141022FTO_461657 1744005045NRG23141020220388477 658982155 14/10/2022 vimla bai vimla bai 1744005045WL040026 00089 CBIN0282274 1224 19/10/2022 No Such Account
749 MP1744005_141022FTO_461657 1744005045NRG23141020220388478 658982155 14/10/2022 sukhmani sukhmani 1744005045WL040026 00089 CBIN0282274 1020 19/10/2022 No Such Account
750 MP1744005_141022FTO_461657 1744005045NRG23141020220388479 658982155 14/10/2022 sukhmani sukhmani 1744005045WL040026 00089 CBIN0282274 1020 19/10/2022 No Such Account
751 MP1744005_141022FTO_461657 1744005045NRG23141020220388480 658982155 14/10/2022 vipta bai vipta bai 1744005045WL040026 00089 CBIN0282274 1224 19/10/2022 No Such Account
752 MP1744005_141022FTO_461657 1744005045NRG23141020220388481 658982155 14/10/2022 vipta bai vipta bai 1744005045WL040026 00089 CBIN0282274 1224 19/10/2022 No Such Account
753 MP1744005_141022FTO_461657 1744005045NRG23141020220388482 658982155 14/10/2022 kesar bai kesar bai 1744005045WL040026 00089 CBIN0282274 1224 19/10/2022 No Such Account
754 MP1744005_141022FTO_461657 1744005045NRG23141020220388483 658982155 14/10/2022 kesar bai kesar bai 1744005045WL040026 00089 CBIN0282274 1020 19/10/2022 No Such Account
755 MP1744005_141022FTO_461657 1744005045NRG23141020220388484 658982155 14/10/2022 puja bai puja bai 1744005045WL040026 00089 CBIN0282274 1020 19/10/2022 No Such Account
756 MP1744005_141022FTO_461657 1744005045NRG23141020220388485 658982155 14/10/2022 puja bai puja bai 1744005045WL040026 00089 CBIN0282274 1224 19/10/2022 No Such Account
757 MP1744005_141022FTO_461657 1744005045NRG23141020220388486 658982155 14/10/2022 seeta bai seeta bai 1744005045WL040026 00089 CBIN0282274 1224 19/10/2022 No Such Account
758 MP1744005_141022FTO_461657 1744005045NRG23141020220388487 658982155 14/10/2022 seeta bai seeta bai 1744005045WL040026 00089 CBIN0282274 1224 19/10/2022 No Such Account
759 MP1744005_141022FTO_461657 1744005045NRG23141020220388488 658982155 14/10/2022 meena bai meena bai 1744005045WL040027 00089 CBIN0282274 1224 19/10/2022 No Such Account
760 MP1744005_141022FTO_461657 1744005045NRG23141020220388489 658982155 14/10/2022 meena bai meena bai 1744005045WL040027 00089 CBIN0282274 1224 19/10/2022 No Such Account
761 MP1744005_141022FTO_461657 1744005045NRG23141020220388490 658982155 14/10/2022 itiya bai itiya bai 1744005045WL040027 00089 CBIN0282274 1224 19/10/2022 No Such Account
762 MP1744005_141022FTO_461657 1744005045NRG23141020220388491 658982155 14/10/2022 poonam poonam 1744005045WL040027 00089 CBIN0282274 1224 19/10/2022 No Such Account
763 MP1744005_141022FTO_461657 1744005045NRG23141020220388492 658982155 14/10/2022 poonam poonam 1744005045WL040027 00089 CBIN0282274 1224 19/10/2022 No Such Account
764 MP1744005_141022FTO_461657 1744005045NRG23141020220388493 658982155 14/10/2022 mohan mohan 1744005045WL040027 00089 CBIN0282274 1224 19/10/2022 No Such Account
765 MP1744005_141022FTO_461657 1744005045NRG23141020220388494 658982155 14/10/2022 mohan mohan 1744005045WL040027 00089 CBIN0282274 1224 19/10/2022 No Such Account
766 MP1744005_141022FTO_461657 1744005045NRG23141020220388499 658982155 14/10/2022 gaytri bai gaytri bai 1744005045WL040028 00089 CBIN0282274 1224 19/10/2022 No Such Account
767 MP1744005_141022FTO_461657 1744005045NRG23141020220388500 658982155 14/10/2022 savita savita 1744005045WL040028 00089 CBIN0282274 1224 19/10/2022 No Such Account
768 MP1744005_141022FTO_461657 1744005045NRG23141020220388501 658982155 14/10/2022 savita savita 1744005045WL040028 00089 CBIN0282274 1224 19/10/2022 No Such Account
769 MP1744005_141022FTO_461657 1744005045NRG23141020220388502 658982155 14/10/2022 rita bai rita bai 1744005045WL040028 00089 CBIN0282274 1224 19/10/2022 No Such Account
770 MP1744005_141022FTO_461657 1744005045NRG23141020220388503 658982155 14/10/2022 rita bai rita bai 1744005045WL040028 00089 CBIN0282274 1224 19/10/2022 No Such Account
771 MP1744005_141022FTO_461657 1744005045NRG23141020220388504 658982155 14/10/2022 kusum bai kusum bai 1744005045WL040028 00089 CBIN0282274 1020 19/10/2022 No Such Account
772 MP1744005_141022FTO_461657 1744005045NRG23141020220388505 658982155 14/10/2022 kusum bai kusum bai 1744005045WL040028 00089 CBIN0282274 1020 19/10/2022 No Such Account
773 MP1744005_141022FTO_461657 1744005045NRG23141020220388506 658982155 14/10/2022 nirmta bai nirmta bai 1744005045WL040028 00089 CBIN0282274 1224 19/10/2022 No Such Account
774 MP1744005_141022FTO_461657 1744005045NRG23141020220388507 658982155 14/10/2022 nirmta bai nirmta bai 1744005045WL040028 00089 CBIN0282274 1224 19/10/2022 No Such Account
775 MP1744005_141022FTO_461657 1744005045NRG23141020220388508 658982155 14/10/2022 itiya bai itiya bai 1744005045WL040028 00089 CBIN0282274 1224 19/10/2022 No Such Account
776 MP1744005_060922APB_FTO_380978 1744005047NRG23060920220307406 377718239 06/09/2022 kunji kunji 1744005047WL032984 00415 SBIN0005491 540 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
777 MP1744005_060922APB_FTO_380978 1744005047NRG23060920220307415 377718239 06/09/2022 surendra surendra 1744005047WL032984 00697 BKID0MG1218 900 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
778 MP1744005_160323APB_FTO_707755 1744005047NRG23110320230769620 731008719 16/03/2023 surendra kumar bhumiya surendra kumar bhumiya 1744005047WL063797 00697 BKID0MG1231 1300 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
779 MP1744005_290422FTO_87734 1744005066NRG23290420220030230 680255853 29/04/2022 Mahendra Mahendra 1744005066WL005138 00089 CBIN0282023 2895 13/05/2022 Account closed
780 MP1744005_210323APB_FTO_722631 1744005067NRG23210320230837043 730709749 21/03/2023 TEJILAL TEJILAL 1744005067WL065114 00089 CBIN0282023 1104 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
781 MP1744005_210323APB_FTO_722631 1744005067NRG23210320230837057 730709749 21/03/2023 TEJILAL TEJILAL 1744005067WL065115 00089 CBIN0282023 1110 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
782 MP1744005_291222APB_FTO_606061 1744005067NRG23291220220575590 030012197 29/12/2022 TEJILAL TEJILAL 1744005067WL055436 00089 CBIN0282023 1110 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
783 MP1744005_030922APB_FTO_374941 1744005068NRG23030920220302293 382222940 03/09/2022 munna munna 1744005068WL032228 00089 CBIN0282023 720 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
784 MP1744005_030922APB_FTO_374941 1744005068NRG23030920220302302 382222940 03/09/2022 Mahendra Mahendra 1744005068WL032229 00089 CBIN0282023 2895 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
785 MP1744005_100622APB_FTO_194137 1744005068NRG23100620220139719 338793222 10/06/2022 Sardar singh Sardar singh 1744005068WL014474 00089 CBIN0282023 900 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
786 MP1744005_160323APB_FTO_707755 1744005068NRG23150320230813131 731008719 16/03/2023 Sukhdev Sukhdev 1744005068WL064395 00089 CBIN0282023 1020 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
787 MP1744005_160323APB_FTO_707755 1744005068NRG23160320230822482 731008719 16/03/2023 rampyrai rampyrai 1744005068WL064617 00089 CBIN0282023 380 29/03/2023 Account closed
788 MP1744005_301222APB_FTO_608392 1744005068NRG23301220220584252 026560312 30/12/2022 dukhi dukhi 1744005068WL055746 00415 SBIN0006067 1080 17/02/2023 Account closed
789 MP1744005_301222APB_FTO_608392 1744005069NRG23301220220584202 026560312 30/12/2022 sunderlal sunderlal 1744005069WL055744 00089 CBIN0282023 990 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
790 MP1744005_220922FTO_416271 1744005070NRG23220920220341633 374362130 22/09/2022 Jageshwar Jageshwar 1744005070WL036246 00089 CBIN0282023 850 04/10/2022 Account closed
791 MP1744005_160123FTO_637534 1744005071NRG23160120230671874 892458846 16/01/2023 GEETA BAI GEETA BAI 1744005071WL058868 00415 SBIN0006067 173 15/02/2023 Account closed
792 MP1744005_220822FTO_349246 1744005071NRG23210820220286419 692671307 22/08/2022 GANGA RAM AHEER GANGA RAM AHEER 1744005071WL029410 00415 SBIN0006067 2880 02/09/2022 Account closed
793 MP1744005_120422FTO_42603 1744005072NRG22120420221078819 563938109 12/04/2022 raju kol raju kol 1744005072WL115763 00089 CBIN0281638 1351 09/05/2022 No Such Account
794 MP1744005_120422FTO_42603 1744005072NRG22120420221078820 563938109 12/04/2022 raju kol raju kol 1744005072WL115763 00089 CBIN0281638 1351 09/05/2022 No Such Account
795 MP1744005_240522FTO_149051 1744005072NRG23240520220083180 022471794 24/05/2022 ashish ashish 1744005072WL010513 00089 CBIN0281638 1351 28/05/2022 No Such Account
796 MP1744005_230822APB_FTO_352084 1744005074NRG23230820220287693 710457551 23/08/2022 rekha rekha 1744005074WL029727 00415 SBIN0006067 1330 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
797 MP1744005_101022FTO_452417 1744005075NRG23101020220381245 578376245 10/10/2022 Ankit Kol Ankit Kol 1744005075WL039101 00089 CBIN0281638 200 14/10/2022 Account closed
798 MP1744005_140323APB_FTO_702385 1744005075NRG23140320230790461 690467838 14/03/2023 guddu guddu 1744005075WL064086 00089 CBIN0281638 1000 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
799 MP1744005_140323APB_FTO_702385 1744005075NRG23140320230790636 690467838 14/03/2023 sonelal sonelal 1744005075WL064086 00089 CBIN0281638 1000 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
800 MP1744005_140323APB_FTO_702385 1744005075NRG23140320230790687 690467838 14/03/2023 ravi ravi 1744005075WL064086 00089 CBIN0281638 800 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
801 MP1744005_160123FTO_637534 1744005075NRG23160120230671811 892458846 16/01/2023 kisorilal kisorilal 1744005075WL058865 00089 CBIN0281638 1200 15/02/2023 Account closed
802 MP1744005_020123APB_FTO_612992 1744005076NRG23020120230598657 022247342 02/01/2023 sunita bai sunita bai 1744005076WL056259 00415 SBIN0006067 875 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
803 MP1744005_110522FTO_118456 1744005077NRG23110520220053646 744315037 11/05/2022 Mohamad Mohamad 1744005077WL007854 00089 CBIN0281638 2850 17/05/2022 Unclaimed/DEAF accounts
804 MP1744005_140323APB_FTO_702385 1744005077NRG23140320230797289 690467838 14/03/2023 satayeram satayeram 1744005077WL064218 00089 CBIN0281638 1200 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
805 MP1744006_030323FTO_687429 1744006000NRG22011120221084761 692571930 03/03/2023 SANDEEP KUMAR SANDEEP KUMAR 1744006WL0116943 00089 CBIN0281687 1140 25/03/2023 No Such Account
806 MP1744006_030323FTO_687429 1744006000NRG22011120221084762 692571930 03/03/2023 SANDEEP KUMAR SANDEEP KUMAR 1744006WL0116943 00089 CBIN0281687 1140 25/03/2023 No Such Account
807 MP1744006_030323FTO_687429 1744006000NRG22011120221084763 692571930 03/03/2023 SANDEEP KUMAR SANDEEP KUMAR 1744006WL0116943 00089 CBIN0281687 1098 25/03/2023 No Such Account
808 MP1744006_030323FTO_687429 1744006000NRG22011120221084764 692571930 03/03/2023 SANDEEP KUMAR SANDEEP KUMAR 1744006WL0116943 00089 CBIN0281687 1122 25/03/2023 No Such Account
809 MP1744006_030323FTO_687429 1744006000NRG22011120221084765 692571930 03/03/2023 SANDEEP KUMAR SANDEEP KUMAR 1744006WL0116943 00089 CBIN0281687 1116 25/03/2023 No Such Account
810 MP1744006_030323FTO_687429 1744006000NRG22011120221084766 692571930 03/03/2023 SANDEEP KUMAR SANDEEP KUMAR 1744006WL0116943 00089 CBIN0281687 1074 25/03/2023 No Such Account
811 MP1744006_030323FTO_687429 1744006000NRG22011120221084768 692571930 03/03/2023 Mayaram Mayaram 1744006WL0116944 00176 IDIB000P517 1098 25/03/2023 No Such Account
812 MP1744006_030323FTO_687429 1744006000NRG22011120221084769 692571930 03/03/2023 Mayaram Mayaram 1744006WL0116944 00176 IDIB000P517 1116 25/03/2023 No Such Account
813 MP1744006_030323FTO_687429 1744006000NRG22031120221084808 692571930 03/03/2023 Umashankar Umashankar 1744006WL0116959 00089 CBIN0281687 680 25/03/2023 No Such Account
814 MP1744006_030323FTO_687429 1744006000NRG22031120221084812 692571930 03/03/2023 SHREELAL SHREELAL 1744006WL0116960 00089 CBIN0281687 712 25/03/2023 No Such Account
815 MP1744006_030323FTO_687429 1744006000NRG22031120221084815 692571930 03/03/2023 LALTA BAI LALTA BAI 1744006WL0116963 00089 CBIN0281687 720 25/03/2023 No Such Account
816 MP1744006_030323FTO_687429 1744006000NRG22031120221084816 692571930 03/03/2023 URMILA BAI LODHI URMILA BAI LODHI 1744006WL0116963 00089 CBIN0281687 450 25/03/2023 No Such Account
817 MP1744006_191122FTO_521986 1744006000NRG23191120220457072 387677763 19/11/2022 khajju khajju 1744006WL047194 00089 CBIN0281687 900 25/11/2022 No Such Account
818 MP1744006_191122FTO_521986 1744006000NRG23191120220457087 387677763 19/11/2022 lakhan lakhan 1744006WL047194 00176 IDIB000P517 900 25/11/2022 No Such Account
819 MP1744006_191122FTO_521986 1744006000NRG23191120220457091 387677763 19/11/2022 genda genda 1744006WL047194 00176 IDIB000P517 660 25/11/2022 No Such Account
820 MP1744006_191122FTO_521986 1744006000NRG23191120220457098 387677763 19/11/2022 satish satish 1744006WL047194 00089 CBIN0281687 990 25/11/2022 No Such Account
821 MP1744006_191122FTO_522016 1744006000NRG23191120220457116 387728736 19/11/2022 kalu kalu 1744006WL047197 00089 CBIN0281687 1110 25/11/2022 No Such Account
822 MP1744006_191122FTO_522016 1744006000NRG23191120220457119 387728736 19/11/2022 rakesh rakesh 1744006WL047197 00089 CBIN0281687 1110 25/11/2022 No Such Account
823 MP1744006_191122FTO_522016 1744006000NRG23191120220457120 387728736 19/11/2022 kapse kapse 1744006WL047197 00089 CBIN0281687 1110 25/11/2022 No Such Account
824 MP1744006_290722FTO_294012 1744006000NRG22140720221080523 483473030 29/07/2022 SANDEEP KUMAR SANDEEP KUMAR 1744006WL0116288 00089 CBIN0281687 1140 16/08/2022 No Such Account
825 MP1744006_290722FTO_294012 1744006000NRG22140720221080525 483473030 29/07/2022 SANDEEP KUMAR SANDEEP KUMAR 1744006WL0116288 00089 CBIN0281687 1140 16/08/2022 No Such Account
826 MP1744006_290722FTO_294012 1744006000NRG22140720221080526 483473030 29/07/2022 SANDEEP KUMAR SANDEEP KUMAR 1744006WL0116288 00089 CBIN0281687 1098 16/08/2022 No Such Account
827 MP1744006_290722FTO_294012 1744006000NRG22140720221080528 483473030 29/07/2022 SANDEEP KUMAR SANDEEP KUMAR 1744006WL0116288 00089 CBIN0281687 1122 16/08/2022 No Such Account
828 MP1744006_290722FTO_294012 1744006000NRG22140720221080530 483473030 29/07/2022 SANDEEP KUMAR SANDEEP KUMAR 1744006WL0116288 00089 CBIN0281687 1116 16/08/2022 No Such Account
829 MP1744006_290722FTO_294012 1744006000NRG22140720221080532 483473030 29/07/2022 SANDEEP KUMAR SANDEEP KUMAR 1744006WL0116288 00089 CBIN0281687 1074 16/08/2022 No Such Account
830 MP1744006_030323FTO_687429 1744006000NRG22160120231087641 692571930 03/03/2023 mahesh singh mahesh singh 1744006WL0117455 00089 CBIN0282701 1330 25/03/2023 No Such Account
831 MP1744006_030323FTO_687429 1744006000NRG22160120231087642 692571930 03/03/2023 shambhu shambhu 1744006WL0117455 00089 CBIN0282701 1330 25/03/2023 No Such Account
832 MP1744006_030323FTO_687429 1744006000NRG22170120231087719 692571930 03/03/2023 rajendra rajendra 1744006WL0117488 00415 SBIN0005508 1020 25/03/2023 No Such Account
833 MP1744006_030323FTO_687429 1744006000NRG22171120221086243 692571930 03/03/2023 anil kol anil kol 1744006WL0117193 00176 IDIB000P517 1038 25/03/2023 A/c Blocked or Frozen
834 MP1744006_030323FTO_687429 1744006000NRG22171120221086508 692571930 03/03/2023 KHUSHIRAM KHUSHIRAM 1744006WL0117227 00176 IDIB000P517 2509 25/03/2023 Account closed
835 MP1744006_030323FTO_687429 1744006000NRG22191120221086775 692571930 03/03/2023 samnu yadav samnu yadav 1744006WL0117254 00176 IDIB000P517 840 25/03/2023 No Such Account
836 MP1744006_030323FTO_687429 1744006000NRG22191120221086781 692571930 03/03/2023 PREM BAI PREM BAI 1744006WL0117257 00176 IDIB000P517 2895 25/03/2023 A/c Blocked or Frozen
837 MP1744006_030323FTO_687429 1744006000NRG22191120221086844 692571930 03/03/2023 kamlesh kamlesh 1744006WL0117273 00089 CBIN0282226 2895 25/03/2023 Account closed
838 MP1744006_030323FTO_687429 1744006000NRG22210720221080677 692571930 03/03/2023 nilam nilam 1744006WL0116338 00089 CBIN0281687 1930 25/03/2023 No Such Account
839 MP1744006_230722FTO_280478 1744006000NRG22230720221080709 158207483 23/07/2022 surend surend 1744006WL0116351 00703 AIRP0000001 1020 30/07/2022 A/c Blocked or Frozen
840 MP1744006_080422FTO_33635 1744006000NRG22260320221064646 544715634 08/04/2022 bashanti bai bashanti bai 1744006WL113210 00089 CBIN0281687 1032 07/05/2022 No Such Account
841 MP1744006_290522FTO_162816 1744006000NRG22280520221079741 115229853 29/05/2022 manto bai manto bai 1744006WL0116032 00089 CBIN0282701 850 04/06/2022 No Such Account
842 MP1744006_080422FTO_33635 1744006000NRG22300320221069863 544715634 08/04/2022 manto bai manto bai 1744006WL114144 00089 CBIN0281687 850 07/05/2022 No Such Account
843 MP1744006_011122FTO_490429 1744006000NRG23011120220417202 038295468 01/11/2022 RUBI RUBI 1744006WL0042603 00089 CBIN0281687 1170 05/11/2022 No Such Account
844 MP1744006_011122FTO_490429 1744006000NRG23011120220417203 038295468 01/11/2022 dasoda bai dasoda bai 1744006WL0042603 00415 SBIN0005508 1020 05/11/2022 No Such Account
845 MP1744006_011122FTO_490429 1744006000NRG23011120220417204 038295468 01/11/2022 dasoda bai dasoda bai 1744006WL0042603 00415 SBIN0005508 1110 05/11/2022 No Such Account
846 MP1744006_011122FTO_490429 1744006000NRG23011120220417205 038295468 01/11/2022 rani kol rani kol 1744006WL0042603 00415 SBIN0005508 3060 05/11/2022 Account closed
847 MP1744006_011122FTO_490429 1744006000NRG23011120220417206 038295468 01/11/2022 rani kol rani kol 1744006WL0042603 00415 SBIN0005508 3060 05/11/2022 Account closed
848 MP1744006_011122FTO_491007 1744006000NRG23011120220417774 038168324 01/11/2022 rajesh rajesh 1744006WL042654 00089 CBIN0281687 1020 05/11/2022 No Such Account
849 MP1744006_011222FTO_555743 1744006000NRG23011220220482662 681354601 01/12/2022 Shukhlal Shukhlal 1744006WL049864 00089 CBIN0281687 1020 12/12/2022 No Such Account
850 MP1744006_011222FTO_555743 1744006000NRG23011220220482677 681354601 01/12/2022 poona bai poona bai 1744006WL049864 00089 CBIN0281687 1224 12/12/2022 No Such Account
851 MP1744006_011222APB_FTO_556118 1744006000NRG23011220220483200 627017687 01/12/2022 champa bai champa bai 1744006WL049907 00415 SBIN0005508 1068 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
852 MP1744006_011222APB_FTO_556118 1744006000NRG23011220220483232 627017687 01/12/2022 anil anil 1744006WL049907 00415 SBIN0005508 1068 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
853 MP1744006_020123FTO_612176 1744006000NRG23020120230596447 021353895 02/01/2023 ankit ankit 1744006WL056188 00415 SBIN0005508 1000 17/02/2023 No Such Account
854 MP1744006_020123FTO_612176 1744006000NRG23020120230596518 021353895 02/01/2023 KAILASH SINGH KAILASH SINGH 1744006WL056188 00415 SBIN0005508 1000 17/02/2023 A/c Blocked or Frozen
855 MP1744006_020123APB_FTO_613212 1744006000NRG23020120230597421 021401189 02/01/2023 MEENA BAI MEENA BAI 1744006WL056224 00176 IDIB000P517 760 17/02/2023 Aadhaar Number not Mapped to Account Number
856 MP1744006_020123APB_FTO_613212 1744006000NRG23020120230597532 021401189 02/01/2023 ASHA BAI CHUDHARI ASHA BAI CHUDHARI 1744006WL056224 00176 IDIB000P517 760 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
857 MP1744006_020123APB_FTO_613212 1744006000NRG23020120230597587 021401189 02/01/2023 RAJKUMARI RAJKUMARI 1744006WL056226 00415 SBIN0005508 792 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
858 MP1744006_021222APB_FTO_557805 1744006000NRG23021220220484628 675422268 02/12/2022 vishvnath vishvnath 1744006WL050062 00089 CBIN0282226 855 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
859 MP1744006_021222APB_FTO_557805 1744006000NRG23021220220484694 675422268 02/12/2022 ramkumar ramkumar 1744006WL050065 00176 IDIB000P517 1092 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
860 MP1744006_021222FTO_558361 1744006000NRG23021220220485917 674913089 02/12/2022 anil anil 1744006WL050133 00089 CBIN0282701 1140 12/12/2022 No Such Account
861 MP1744006_021222FTO_558361 1744006000NRG23021220220485918 674913089 02/12/2022 bhatu bhatu 1744006WL050133 00089 CBIN0282701 1140 12/12/2022 No Such Account
862 MP1744006_030123FTO_614508 1744006000NRG23030120230602985 014471040 03/01/2023 SAROJ SAROJ 1744006WL056458 00176 IDIB000P517 950 16/02/2023 No Such Account
863 MP1744006_030123FTO_614508 1744006000NRG23030120230603027 014471040 03/01/2023 Surjeet Singh Surjeet Singh 1744006WL056458 00176 IDIB000P517 380 16/02/2023 No Such Account
864 MP1744006_030123APB_FTO_614911 1744006000NRG23030120230605416 011511536 03/01/2023 bachhu bachhu 1744006WL056505 00089 CBIN0282226 800 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
865 MP1744006_031122FTO_494036 1744006000NRG23031120220421438 138787870 03/11/2022 PARWATI PARWATI 1744006WL043008 00176 IDIB000P517 1140 11/11/2022 No Such Account
866 MP1744006_031222FTO_559120 1744006000NRG23031220220486859 674661328 03/12/2022 heera bai heera bai 1744006WL0050246 00176 IDIB000P517 1140 12/12/2022 No Such Account
867 MP1744006_040123APB_FTO_615741 1744006000NRG23040120230606390 011542198 04/01/2023 rajju rajju 1744006WL056602 00089 CBIN0282226 660 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
868 MP1744006_040123FTO_616331 1744006000NRG23040120230608703 011489087 04/01/2023 LALLOORAM LALLOORAM 1744006WL056680 00089 CBIN0282226 900 16/02/2023 No Such Account
869 MP1744006_050123FTO_618637 1744006000NRG23050120230615628 010390294 05/01/2023 Bhaiyalal Kol Bhaiyalal Kol 1744006WL056884 00703 AIRP0000001 975 16/02/2023 A/c Blocked or Frozen
870 MP1744006_050123FTO_618637 1744006000NRG23050120230615629 010390294 05/01/2023 Rukmani Kol Rukmani Kol 1744006WL056884 00703 AIRP0000001 975 16/02/2023 A/c Blocked or Frozen
871 MP1744006_050123FTO_618637 1744006000NRG23050120230615630 010390294 05/01/2023 aggo aggo 1744006WL056884 00089 CBIN0281687 975 16/02/2023 No Such Account
872 MP1744006_050622FTO_180929 1744006000NRG23050620220117116 260055817 05/06/2022 Dinu Dinu 1744006WL013110 00176 IDIB000P517 182 11/06/2022 No Such Account
873 MP1744006_050722APB_FTO_242908 1744006000NRG23050720220223239 772416878 05/07/2022 BASANT SINGH BASANT SINGH 1744006WL019943 00089 CBIN0281687 800 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
874 MP1744006_051022APB_FTO_444425 1744006000NRG23051020220369578 493403541 05/10/2022 BRAJESH SINGH AND DURGA BAI BRAJESH SINGH AND DURGA BAI 1744006WL038270 00089 CBIN0281687 1082 10/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
875 MP1744006_051022APB_FTO_444425 1744006000NRG23051020220369701 493403541 05/10/2022 LAXMAN baiga LAXMAN baiga 1744006WL038270 00415 SBIN0005508 1082 10/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
876 MP1744006_051022FTO_444681 1744006000NRG23051020220370095 493407524 05/10/2022 LAXMAN LAXMAN 1744006WL038289 00089 CBIN0283024 950 10/10/2022 Account closed
877 MP1744006_060522FTO_106342 1744006000NRG23060520220044087 697098589 06/05/2022 lakshmi lakshmi 1744006WL006832 00089 CBIN0281687 3060 14/05/2022 Account closed
878 MP1744006_060522FTO_106342 1744006000NRG23060520220044088 697098589 06/05/2022 satyam satyam 1744006WL006832 00089 CBIN0281687 3060 14/05/2022 Account closed
879 MP1744006_070123APB_FTO_621490 1744006000NRG23070120230627056 007923921 07/01/2023 MADAN LAL KOL MADAN LAL KOL 1744006WL057246 00089 CBIN0282226 900 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
880 MP1744006_070123APB_FTO_621490 1744006000NRG23070120230627058 007923921 07/01/2023 suneeta suneeta 1744006WL057246 00089 CBIN0282226 900 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
881 MP1744006_070123APB_FTO_621490 1744006000NRG23070120230627160 007923921 07/01/2023 ghanshyam ghanshyam 1744006WL057246 00089 CBIN0282226 1080 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
882 MP1744006_071022FTO_447076 1744006000NRG23071020220374311 564968444 07/10/2022 ROSHNI ROSHNI 1744006WL038611 00176 IDIB000P517 760 13/10/2022 No Such Account
883 MP1744006_071022FTO_447076 1744006000NRG23071020220374491 564968444 07/10/2022 santosh rajak santosh rajak 1744006WL038622 00697 BKID0NAMRGB 3060 13/10/2022 Account closed
884 MP1744006_071022FTO_447106 1744006000NRG23071020220375323 564980614 07/10/2022 sntram sntram 1744006WL038650 00176 IDIB000P517 930 13/10/2022 No Such Account
885 MP1744006_071022FTO_447106 1744006000NRG23071020220375490 564980614 07/10/2022 SEEMA BAI BADHAI SEEMA BAI BADHAI 1744006WL038651 00089 CBIN0281687 900 13/10/2022 No Such Account
886 MP1744006_071022FTO_447106 1744006000NRG23071020220375551 564980614 07/10/2022 Manish raidas Manish raidas 1744006WL038653 00415 SBIN0005508 3060 13/10/2022 Account closed
887 MP1744006_080822FTO_318253 1744006000NRG23080820220271697 624307194 08/08/2022 chhote lal chhote lal 1744006WL026675 00415 SBIN0005508 1428 25/08/2022 No Such Account
888 MP1744006_080922FTO_384872 1744006000NRG23080920220311652 375490180 08/09/2022 Ashok Ashok 1744006WL033441 00415 SBIN0005508 3060 04/10/2022 No Such Account
889 MP1744006_030323FTO_687429 1744006000NRG22171120221086244 692571930 03/03/2023 guddi bai guddi bai 1744006WL0117193 00176 IDIB000P517 1038 25/03/2023 A/c Blocked or Frozen
890 MP1744006_030323FTO_687429 1744006000NRG22171120221086333 692571930 03/03/2023 satendra satendra 1744006WL0117213 00415 SBIN0005508 1140 25/03/2023 Account closed
891 MP1744006_030323FTO_687429 1744006000NRG22171120221086337 692571930 03/03/2023 SURESH SURESH 1744006WL0117215 00089 CBIN0281687 900 25/03/2023 No Such Account
892 MP1744006_080922FTO_384872 1744006000NRG23080920220311681 375490180 08/09/2022 DASR DASR 1744006WL033442 00089 CBIN0281687 1032 04/10/2022 No Such Account
893 MP1744006_091122FTO_502253 1744006000NRG23091120220431363 226665990 09/11/2022 mnaish mnaish 1744006WL044250 00089 CBIN0281687 1224 19/11/2022 No Such Account
894 MP1744006_091122FTO_502253 1744006000NRG23091120220431518 226665990 09/11/2022 heera bai heera bai 1744006WL044282 00176 IDIB000P517 1152 19/11/2022 No Such Account
895 MP1744006_091222APB_FTO_571810 1744006000NRG23091220220502870 764633384 09/12/2022 vishvnath vishvnath 1744006WL051538 00089 CBIN0282226 855 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
896 MP1744006_091222APB_FTO_571810 1744006000NRG23091220220503153 764633384 09/12/2022 ANJANA PANDEY ANJANA PANDEY 1744006WL051568 00176 IDIB000P517 3060 17/12/2022 Aadhaar Number not Mapped to Account Number
897 MP1744006_100422FTO_36998 1744006000NRG23100420220002201 544644689 10/04/2022 Jamni bai Jamni bai 1744006WL000331 00697 BKID0MG1222 1544 07/05/2022 No Such Account
898 MP1744006_100422FTO_36998 1744006000NRG23100420220002202 544644689 10/04/2022 Puran singh Puran singh 1744006WL000331 00697 BKID0MG1222 1544 07/05/2022 No Such Account
899 MP1744006_100422FTO_36998 1744006000NRG23100420220002203 544644689 10/04/2022 Kushal singh Kushal singh 1744006WL000331 00697 BKID0MG1222 1351 07/05/2022 No Such Account
900 MP1744006_100622APB_FTO_194993 1744006000NRG23100620220141463 338776457 10/06/2022 AHILYA BAI AHILYA BAI 1744006WL014563 00176 IDIB000P517 1050 20/06/2022 Aadhaar Number not Mapped to Account Number
901 MP1744006_100622FTO_194992 1744006000NRG23100620220141477 338776541 10/06/2022 aanesh aanesh 1744006WL014563 00176 IDIB000P517 1050 20/06/2022 No Such Account
902 MP1744006_100822APB_FTO_323022 1744006000NRG23100820220274441 624285236 10/08/2022 JAGDEESH JAGDEESH 1744006WL027095 00089 CBIN0281687 1428 25/08/2022 Account closed
903 MP1744006_100922FTO_388165 1744006000NRG23100920220314466 375315158 10/09/2022 raj kumar raj kumar 1744006WL033844 00415 SBIN0005508 3366 04/10/2022 No Such Account
904 MP1744006_100922FTO_388165 1744006000NRG23100920220314600 375315158 10/09/2022 NANDLAL NANDLAL 1744006WL033858 00415 SBIN0005508 344 04/10/2022 No Such Account
905 MP1744006_100922FTO_388165 1744006000NRG23100920220314601 375315158 10/09/2022 NANDLAL NANDLAL 1744006WL033858 00415 SBIN0005508 704 04/10/2022 No Such Account
906 MP1744006_100922FTO_388165 1744006000NRG23100920220314673 375315158 10/09/2022 NAROJ BAI NAROJ BAI 1744006WL033858 00089 CBIN0281687 346 04/10/2022 No Such Account
907 MP1744006_100922FTO_388165 1744006000NRG23100920220314674 375315158 10/09/2022 NAROJ BAI NAROJ BAI 1744006WL033858 00089 CBIN0281687 700 04/10/2022 No Such Account
908 MP1744006_100922FTO_388165 1744006000NRG23100920220314755 375315158 10/09/2022 SHIVPAL SINGH SHIVPAL SINGH 1744006WL033858 00691 IPOS0000001 720 04/10/2022 No Such Account
909 MP1744006_100922FTO_388165 1744006000NRG23100920220314756 375315158 10/09/2022 SHIVPAL SINGH SHIVPAL SINGH 1744006WL033858 00691 IPOS0000001 350 04/10/2022 No Such Account
910 MP1744006_100922FTO_388165 1744006000NRG23100920220314770 375315158 10/09/2022 JAGAN SINGH JAGAN SINGH 1744006WL033858 00089 CBIN0281687 700 04/10/2022 No Such Account
911 MP1744006_100922FTO_388165 1744006000NRG23100920220314771 375315158 10/09/2022 JAGAN SINGH JAGAN SINGH 1744006WL033858 00089 CBIN0281687 170 04/10/2022 No Such Account
912 MP1744006_100922FTO_388165 1744006000NRG23100920220314822 375315158 10/09/2022 teji teji 1744006WL033860 00089 CBIN0281687 800 04/10/2022 No Such Account
913 MP1744006_100922FTO_388165 1744006000NRG23100920220314847 375315158 10/09/2022 Mr.ANURODH KUMAR RAJAK Mr.ANURODH KUMAR RAJAK 1744006WL033872 00176 IDIB000P517 200 04/10/2022 No Such Account
914 MP1744006_100922FTO_388165 1744006000NRG23100920220314848 375315158 10/09/2022 anurodh anurodh 1744006WL033872 00176 IDIB000P517 200 04/10/2022 No Such Account
915 MP1744006_100922FTO_388165 1744006000NRG23100920220314891 375315158 10/09/2022 satish satish 1744006WL033884 00089 CBIN0281687 2448 04/10/2022 No Such Account
916 MP1744006_100922FTO_388165 1744006000NRG23100920220314892 375315158 10/09/2022 rinki rinki 1744006WL033884 00089 CBIN0281687 2448 04/10/2022 No Such Account
917 MP1744006_100922FTO_388165 1744006000NRG23100920220315303 375315158 10/09/2022 ROSHANI BAI ROSHANI BAI 1744006WL033934 00688 FINO0001001 1170 04/10/2022 No Such Account
918 MP1744006_100922FTO_388165 1744006000NRG23100920220315345 375315158 10/09/2022 Jagnath Jagnath 1744006WL033937 00089 CBIN0281687 750 04/10/2022 No Such Account
919 MP1744006_101022FTO_451429 1744006000NRG23101020220380766 578693477 10/10/2022 VISHANU PRASAD VISHANU PRASAD 1744006WL039043 00089 CBIN0281687 900 14/10/2022 Unclaimed/DEAF accounts
920 MP1744006_101022APB_FTO_452083 1744006000NRG23101020220381729 578682820 10/10/2022 ganesh ganesh 1744006WL039161 00089 CBIN0281687 3060 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
921 MP1744006_101022FTO_452690 1744006000NRG23101020220382261 578376659 10/10/2022 krishna krishna 1744006WL039200 00089 CBIN0281687 1010 14/10/2022 No Such Account
922 MP1744006_101022FTO_452690 1744006000NRG23101020220382276 578376659 10/10/2022 narendra narendra 1744006WL039200 00089 CBIN0281687 606 14/10/2022 No Such Account
923 MP1744006_101122APB_FTO_503819 1744006000NRG23101120220434084 226863163 10/11/2022 DEEPAK KUMAR DUBEY DEEPAK KUMAR DUBEY 1744006WL044549 00089 CBIN0281687 3060 19/11/2022 A/c Blocked or Frozen
924 MP1744006_101122APB_FTO_503819 1744006000NRG23101120220434449 226863163 10/11/2022 KUVAR SINGH KUVAR SINGH 1744006WL044594 00089 CBIN0282226 3060 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
925 MP1744006_101122APB_FTO_503819 1744006000NRG23101120220434508 226863163 10/11/2022 MAHESH MAHESH 1744006WL044610 00089 CBIN0281687 1020 16/11/2022 Account closed
926 MP1744006_101122FTO_504766 1744006000NRG23101120220435709 226817777 10/11/2022 roshni roshni 1744006WL0044714 00089 CBIN0282701 3060 19/11/2022 Account closed
927 MP1744006_101122FTO_504766 1744006000NRG23101120220435710 226817777 10/11/2022 roshni roshni 1744006WL0044714 00089 CBIN0282701 1200 19/11/2022 Account closed
928 MP1744006_101122FTO_504766 1744006000NRG23101120220435711 226817777 10/11/2022 sushma sushma 1744006WL0044714 00089 CBIN0282701 1400 19/11/2022 No Such Account
929 MP1744006_101122FTO_504766 1744006000NRG23101120220435712 226817777 10/11/2022 sushma sushma 1744006WL0044714 00089 CBIN0282701 800 19/11/2022 No Such Account
930 MP1744006_101222APB_FTO_573447 1744006000NRG23101220220506314 763699502 10/12/2022 JAGDEESH JAGDEESH 1744006WL051751 00089 CBIN0281687 1188 16/12/2022 Account closed
931 MP1744006_111222APB_FTO_575404 1744006000NRG23111220220510068 814441934 11/12/2022 RAMVATI BAI RAMVATI BAI 1744006WL051985 00468 UBIN0544761 1200 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
932 MP1744006_120123FTO_629863 1744006000NRG23120120230648701 005057656 12/01/2023 santosh santosh 1744006WL058125 00089 CBIN0281687 1224 16/02/2023 No Such Account
933 MP1744006_120123FTO_629863 1744006000NRG23120120230648956 005057656 12/01/2023 arvind arvind 1744006WL058136 00415 SBIN0005508 660 16/02/2023 No Such Account
934 MP1744006_120123FTO_629863 1744006000NRG23120120230649405 005057656 12/01/2023 ganesh ganesh 1744006WL058139 00089 CBIN0281687 2856 16/02/2023 No Such Account
935 MP1744006_030323FTO_687429 1744006000NRG22171120221086338 692571930 03/03/2023 SURESH SURESH 1744006WL0117215 00089 CBIN0281687 780 25/03/2023 No Such Account
936 MP1744006_120123FTO_629863 1744006000NRG23120120230649406 005057656 12/01/2023 sona sona 1744006WL058139 00089 CBIN0281687 2856 16/02/2023 No Such Account
937 MP1744006_120123FTO_629863 1744006000NRG23120120230649410 005057656 12/01/2023 rakesh rakesh 1744006WL058139 00089 CBIN0281687 2856 16/02/2023 No Such Account
938 MP1744006_120123FTO_629863 1744006000NRG23120120230649745 005057656 12/01/2023 kamesh kamesh 1744006WL058145 00089 CBIN0281687 850 16/02/2023 No Such Account
939 MP1744006_120123FTO_629863 1744006000NRG23120120230649746 005057656 12/01/2023 kamlesh kamlesh 1744006WL058145 00089 CBIN0281687 850 16/02/2023 No Such Account
940 MP1744006_120123FTO_629863 1744006000NRG23120120230649747 005057656 12/01/2023 sajan sajan 1744006WL058145 00089 CBIN0281687 170 16/02/2023 No Such Account
941 MP1744006_120123FTO_629863 1744006000NRG23120120230649864 005057656 12/01/2023 AJAY AJAY 1744006WL058146 00089 CBIN0283024 1140 16/02/2023 No Such Account
942 MP1744006_120722FTO_255449 1744006000NRG23120720220236234 867390451 12/07/2022 CHatru Singh CHatru Singh 1744006WL021097 00176 IDIB000P517 3060 16/07/2022 Account closed
943 MP1744006_120922FTO_390639 1744006000NRG23120920220317374 374961203 12/09/2022 GAYATRE GAYATRE 1744006WL034192 00176 IDIB000P517 195 04/10/2022 A/c Blocked or Frozen
944 MP1744006_120922FTO_390639 1744006000NRG23120920220317445 374961203 12/09/2022 babalusingh babalusingh 1744006WL034195 00089 CBIN0282701 1191 04/10/2022 Account closed
945 MP1744006_120922FTO_390639 1744006000NRG23120920220317546 374961203 12/09/2022 VITESHVAR PRASAD VITESHVAR PRASAD 1744006WL034199 00089 CBIN0282226 850 04/10/2022 Account closed
946 MP1744006_130123APB_FTO_632692 1744006000NRG23130120230657504 885075451 13/01/2023 Prahlad Patel Prahlad Patel 1744006WL058355 00089 CBIN0281687 1344 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
947 MP1744006_130622APB_FTO_198727 1744006000NRG23130620220150634 445983472 13/06/2022 lalluram lalluram 1744006WL015077 00089 CBIN0281687 2448 22/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
948 MP1744006_130722FTO_257664 1744006000NRG23130720220237765 867742433 13/07/2022 ANITA BAI ANITA BAI 1744006WL0021306 00089 CBIN0281687 3060 16/07/2022 No Such Account
949 MP1744006_130822FTO_331626 1744006000NRG23130820220278150 696962803 13/08/2022 Vinod bai Vinod bai 1744006WL027721 00415 SBIN0005508 3060 02/09/2022 No Such Account
950 MP1744006_130822FTO_331626 1744006000NRG23130820220278151 696962803 13/08/2022 Vinod bai Vinod bai 1744006WL027721 00415 SBIN0005508 3060 02/09/2022 No Such Account
951 MP1744006_130822FTO_331626 1744006000NRG23130820220278152 696962803 13/08/2022 KAMLESH KAMLESH 1744006WL027721 00415 SBIN0005508 3060 02/09/2022 No Such Account
952 MP1744006_130822FTO_331626 1744006000NRG23130820220278153 696962803 13/08/2022 KAMLESH KAMLESH 1744006WL027721 00415 SBIN0005508 3060 02/09/2022 No Such Account
953 MP1744006_130822FTO_331626 1744006000NRG23130820220278199 696962803 13/08/2022 RAM RAM 1744006WL027727 00415 SBIN0005508 3060 02/09/2022 No Such Account
954 MP1744006_130822FTO_331626 1744006000NRG23130820220278208 696962803 13/08/2022 DEV DEV 1744006WL027727 00415 SBIN0005508 3060 02/09/2022 No Such Account
955 MP1744006_030323FTO_687429 1744006000NRG22171120221086362 692571930 03/03/2023 YEMLAL YEMLAL 1744006WL0117218 00176 IDIB000P517 1044 25/03/2023 No Such Account
956 MP1744006_130822FTO_331626 1744006000NRG23130820220278248 696962803 13/08/2022 DASR DASR 1744006WL027737 00089 CBIN0281687 950 02/09/2022 No Such Account
957 MP1744006_130822FTO_331626 1744006000NRG23130820220278263 696962803 13/08/2022 BHOOKAN BHOOKAN 1744006WL027740 00089 CBIN0281687 1400 02/09/2022 No Such Account
958 MP1744006_130822FTO_331626 1744006000NRG23130820220278280 696962803 13/08/2022 sushma sushma 1744006WL027740 00089 CBIN0281687 1400 02/09/2022 No Such Account
959 MP1744006_130822FTO_331626 1744006000NRG23130820220278294 696962803 13/08/2022 DHARMDAS DHARMDAS 1744006WL027740 00089 CBIN0281687 1400 02/09/2022 No Such Account
960 MP1744006_130822FTO_331626 1744006000NRG23130820220278295 696962803 13/08/2022 TIJIYA TIJIYA 1744006WL027740 00089 CBIN0281687 1400 02/09/2022 No Such Account
961 MP1744006_130822FTO_331626 1744006000NRG23130820220278335 696962803 13/08/2022 CHHOTI BAI CHHOTI BAI 1744006WL027748 00089 CBIN0282226 2244 02/09/2022 Account closed
962 MP1744006_130822FTO_331626 1744006000NRG23130820220278341 696962803 13/08/2022 LAXMI LAXMI 1744006WL027749 00089 CBIN0281687 3060 02/09/2022 No Such Account
963 MP1744006_130822FTO_331626 1744006000NRG23130820220278349 696962803 13/08/2022 SFSG SFSG 1744006WL027750 00089 CBIN0281687 3060 02/09/2022 No Such Account
964 MP1744006_131022APB_FTO_459211 1744006000NRG23131020220387372 658866435 13/10/2022 sarojni bai sarojni bai 1744006WL039878 00176 IDIB000P517 570 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
965 MP1744006_131022APB_FTO_459211 1744006000NRG23131020220388032 658866435 13/10/2022 PREMVATI BAI KOL PREMVATI BAI KOL 1744006WL039948 00089 CBIN0282226 940 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
966 MP1744006_131122FTO_508960 1744006000NRG23131120220441327 247996298 13/11/2022 SUDAMA SUDAMA 1744006WL0045386 00089 CBIN0281687 2895 17/11/2022 No Such Account
967 MP1744006_131122FTO_508960 1744006000NRG23131120220441332 247996298 13/11/2022 RADHA BAI RADHA BAI 1744006WL0045387 00089 CBIN0281687 1337 17/11/2022 No Such Account
968 MP1744006_131122FTO_508960 1744006000NRG23131120220441350 247996298 13/11/2022 TULSHA BAI TULSHA BAI 1744006WL0045391 00415 SBIN0005508 1428 17/11/2022 No Such Account
969 MP1744006_030323FTO_687429 1744006000NRG22171120221086479 692571930 03/03/2023 Santosh singh gond Santosh singh gond 1744006WL0117225 00089 CBIN0281687 1110 25/03/2023 No Such Account
970 MP1744006_030323FTO_687429 1744006000NRG22171120221086480 692571930 03/03/2023 Santosh singh gond Santosh singh gond 1744006WL0117225 00089 CBIN0281687 1062 25/03/2023 No Such Account
971 MP1744006_131122FTO_508960 1744006000NRG23131120220441351 247996298 13/11/2022 TULSHA BAI TULSHA BAI 1744006WL0045391 00415 SBIN0005508 1428 17/11/2022 No Such Account
972 MP1744006_030323FTO_687429 1744006000NRG22171120221086481 692571930 03/03/2023 Santosh singh gond Santosh singh gond 1744006WL0117225 00089 CBIN0281687 1074 25/03/2023 No Such Account
973 MP1744006_131122FTO_508960 1744006000NRG23131120220441352 247996298 13/11/2022 uma uma 1744006WL0045391 00089 CBIN0281687 204 17/11/2022 No Such Account
974 MP1744006_131122FTO_508960 1744006000NRG23131120220441399 247996298 13/11/2022 SANDHYA SANDHYA 1744006WL0045397 00176 IDIB000P517 1110 17/11/2022 No Such Account
975 MP1744006_131122FTO_508960 1744006000NRG23131120220441412 247996298 13/11/2022 Rekha Bai Rekha Bai 1744006WL0045404 00089 CBIN0282701 950 17/11/2022 No Such Account
976 MP1744006_131122FTO_508960 1744006000NRG23131120220441478 247996298 13/11/2022 suneel suneel 1744006WL0045418 00697 BKID0MG1222 950 17/11/2022 Account closed
977 MP1744006_131122FTO_508960 1744006000NRG23131120220441479 247996298 13/11/2022 suneel suneel 1744006WL0045418 00697 BKID0MG1222 1140 17/11/2022 Account closed
978 MP1744006_131122FTO_508960 1744006000NRG23131120220441489 247996298 13/11/2022 rekha rekha 1744006WL0045421 00089 CBIN0281687 1080 17/11/2022 No Such Account
979 MP1744006_131122FTO_508960 1744006000NRG23131120220441490 247996298 13/11/2022 rakesh rakesh 1744006WL0045421 00089 CBIN0281687 1080 17/11/2022 No Such Account
980 MP1744006_131122FTO_508960 1744006000NRG23131120220441491 247996298 13/11/2022 kamla kamla 1744006WL0045421 00089 CBIN0281687 1080 17/11/2022 No Such Account
981 MP1744006_131122FTO_508960 1744006000NRG23131120220441579 247996298 13/11/2022 Rajesh Rajesh 1744006WL0045435 00089 CBIN0281687 3060 17/11/2022 No Such Account
982 MP1744006_140323APB_FTO_702049 1744006000NRG23140320230794586 690642408 14/03/2023 sahab sahab 1744006WL064160 00415 SBIN0005508 1400 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
983 MP1744006_140323FTO_702030 1744006000NRG23140320230795434 690697315 14/03/2023 pinni pinni 1744006WL064182 00089 CBIN0281687 1020 25/03/2023 No Such Account
984 MP1744006_140323FTO_702030 1744006000NRG23140320230795436 690697315 14/03/2023 pinni pinni 1744006WL064182 00089 CBIN0281687 340 25/03/2023 No Such Account
985 MP1744006_140323FTO_702030 1744006000NRG23140320230795438 690697315 14/03/2023 pinni pinni 1744006WL064182 00089 CBIN0281687 850 25/03/2023 No Such Account
986 MP1744006_140323FTO_702030 1744006000NRG23140320230795440 690697315 14/03/2023 pinni pinni 1744006WL064182 00089 CBIN0281687 850 25/03/2023 No Such Account
987 MP1744006_140323FTO_702030 1744006000NRG23140320230795510 690697315 14/03/2023 kamlesh kamlesh 1744006WL064182 00089 CBIN0281687 850 25/03/2023 No Such Account
988 MP1744006_030323FTO_687429 1744006000NRG22171120221086482 692571930 03/03/2023 TULSHI BAI TULSHI BAI 1744006WL0117225 00176 IDIB000P517 537 25/03/2023 No Such Account
989 MP1744006_301222APB_FTO_608692 1744006000NRG23301220220585224 026451332 30/12/2022 sugam bai sugam bai 1744006WL055792 00697 BKID0MG1222 950 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
990 MP1744006_301222APB_FTO_608692 1744006000NRG23301220220585373 026451332 30/12/2022 tulsa bai tulsa bai 1744006WL055794 00089 CBIN0282226 740 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
991 MP1744006_301222APB_FTO_608692 1744006000NRG23301220220585419 026451332 30/12/2022 MAHEND BAGRI MAHEND BAGRI 1744006WL055794 00089 CBIN0281687 740 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
992 MP1744006_301222APB_FTO_608692 1744006000NRG23301220220585440 026451332 30/12/2022 RAMVATI BAI RAMVATI BAI 1744006WL055795 00468 UBIN0544761 1200 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
993 MP1744006_201122FTO_522866 1744006000NRG23201120220457864 387677026 20/11/2022 Sapna Sapna 1744006WL0047296 00176 IDIB000P517 3060 25/11/2022 No Such Account
994 MP1744006_201222APB_FTO_593313 1744006000NRG23201220220542326 035237094 20/12/2022 tulsa bai tulsa bai 1744006WL053781 00089 CBIN0282226 1080 29/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
995 MP1744006_201222APB_FTO_593313 1744006000NRG23201220220542372 035237094 20/12/2022 MAHEND BAGRI MAHEND BAGRI 1744006WL053781 00089 CBIN0281687 1080 29/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
996 MP1744006_201222APB_FTO_593313 1744006000NRG23201220220542541 035237094 20/12/2022 RAMVATI BAI RAMVATI BAI 1744006WL053784 00468 UBIN0544761 1200 29/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
997 MP1744006_210123APB_FTO_646531 1744006000NRG23210120230699721 887347660 21/01/2023 SHUKH SAGAR SHUKH SAGAR 1744006WL059777 00089 CBIN0282226 1140 15/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
998 MP1744006_210123APB_FTO_646531 1744006000NRG23210120230699976 887347660 21/01/2023 Kuldeep mishra Kuldeep mishra 1744006WL059781 00415 SBIN0005508 1020 15/02/2023 A/c Blocked or Frozen
999 MP1744006_210123APB_FTO_646531 1744006000NRG23210120230699990 887347660 21/01/2023 MAMTA BAI MAMTA BAI 1744006WL059781 00697 BKID0MG1226 1020 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1000 MP1744006_210422FTO_66603 1744006000NRG23210420220018617 560506538 21/04/2022 Savita Savita 1744006WL003306 00697 BKID0NAMRGB 2895 07/05/2022 No Such Account
1001 MP1744006_210422FTO_66603 1744006000NRG23210420220018789 560506538 21/04/2022 SHUSHEL KUMAR SHUSHEL KUMAR 1744006WL003342 00176 IDIB000P517 3060 07/05/2022 A/c Blocked or Frozen
1002 MP1744006_210422FTO_66603 1744006000NRG23210420220018791 560506538 21/04/2022 BHURELAL BHURELAL 1744006WL003343 00176 IDIB000P517 3060 07/05/2022 A/c Blocked or Frozen
1003 MP1744006_210922FTO_414030 1744006000NRG23210920220338094 374406653 21/09/2022 hari hari 1744006WL036081 00089 CBIN0281687 3060 04/10/2022 No Such Account
1004 MP1744006_210922FTO_414030 1744006000NRG23210920220338096 374406653 21/09/2022 hari hari 1744006WL036081 00089 CBIN0281687 408 04/10/2022 No Such Account
1005 MP1744006_210922FTO_414030 1744006000NRG23210920220338098 374406653 21/09/2022 ram ram 1744006WL036081 00089 CBIN0281687 408 04/10/2022 No Such Account
1006 MP1744006_210922FTO_414030 1744006000NRG23210920220338100 374406653 21/09/2022 ram ram 1744006WL036081 00089 CBIN0281687 3060 04/10/2022 No Such Account
1007 MP1744006_210922FTO_414030 1744006000NRG23210920220338140 374406653 21/09/2022 SAVITA SAVITA 1744006WL036082 00089 CBIN0282701 1170 04/10/2022 No Such Account
1008 MP1744006_271122FTO_544479 1744006000NRG23211120220460803 628096148 27/11/2022 bharat singh bharat singh 1744006WL0047539 00089 CBIN0282701 1000 09/12/2022 No Such Account
1009 MP1744006_271122FTO_544479 1744006000NRG23211120220460809 628096148 27/11/2022 durga durga 1744006WL0047541 00089 CBIN0281687 850 09/12/2022 No Such Account
1010 MP1744006_221222FTO_595910 1744006000NRG23211220220547666 036237236 22/12/2022 Sukhchen Sukhchen 1744006WL054080 00089 CBIN0282226 750 17/02/2023 Account closed
1011 MP1744006_220123APB_FTO_648255 1744006000NRG23220120230703279 887340287 22/01/2023 BRAJESH SINGH AND DURGA BAI BRAJESH SINGH AND DURGA BAI 1744006WL059920 00089 CBIN0281687 720 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1012 MP1744006_220522FTO_144855 1744006000NRG23220520220077475 002096353 22/05/2022 sanju sanju 1744006WL009990 00089 CBIN0281687 1224 27/05/2022 No Such Account
1013 MP1744006_220522FTO_144855 1744006000NRG23220520220077477 002096353 22/05/2022 Pappi Pappi 1744006WL009990 00089 CBIN0281687 1224 27/05/2022 No Such Account
1014 MP1744006_220922FTO_415602 1744006000NRG23220920220340021 374369339 22/09/2022 Utara bai Utara bai 1744006WL036193 00176 IDIB000P517 1062 04/10/2022 No Such Account
1015 MP1744006_220922FTO_415602 1744006000NRG23220920220340087 374369339 22/09/2022 Mrs. DEEPA BAI Mrs. DEEPA BAI 1744006WL036193 00176 IDIB000P517 1062 04/10/2022 No Such Account
1016 MP1744006_220922FTO_415602 1744006000NRG23220920220340160 374369339 22/09/2022 VANDNA VANDNA 1744006WL036193 00176 IDIB000P517 1062 04/10/2022 No Such Account
1017 MP1744006_220922FTO_415602 1744006000NRG23220920220340167 374369339 22/09/2022 GANPAT YADAV GANPAT YADAV 1744006WL036193 00176 IDIB000P517 1062 04/10/2022 No Such Account
1018 MP1744006_220922APB_FTO_416150 1744006000NRG23220920220341900 374367970 22/09/2022 maya bai maya bai 1744006WL036269 00415 SBIN0005508 1020 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1019 MP1744006_231022FTO_476865 1744006000NRG23221020220402719 828495541 23/10/2022 LAXMAN LAXMAN 1744006WL0041086 00089 CBIN0283024 950 01/11/2022 Account closed
1020 MP1744006_231022FTO_476865 1744006000NRG23221020220402720 828495541 23/10/2022 DEENABAI DEENABAI 1744006WL0041087 00089 CBIN0282226 3060 01/11/2022 No Such Account
1021 MP1744006_231022FTO_476865 1744006000NRG23221020220402721 828495541 23/10/2022 ANGURI ANGURI 1744006WL0041088 00089 CBIN0281687 3060 01/11/2022 No Such Account
1022 MP1744006_231022FTO_476865 1744006000NRG23221020220402722 828495541 23/10/2022 teji teji 1744006WL0041089 00089 CBIN0281687 800 01/11/2022 No Such Account
1023 MP1744006_231022FTO_476865 1744006000NRG23221020220402723 828495541 23/10/2022 teji teji 1744006WL0041089 00089 CBIN0281687 800 01/11/2022 No Such Account
1024 MP1744006_231022FTO_476865 1744006000NRG23221020220402724 828495541 23/10/2022 SFSG SFSG 1744006WL0041090 00089 CBIN0281687 3060 01/11/2022 No Such Account
1025 MP1744006_231022FTO_476865 1744006000NRG23221020220402725 828495541 23/10/2022 LAXMI LAXMI 1744006WL0041090 00089 CBIN0281687 3060 01/11/2022 No Such Account
1026 MP1744006_231022FTO_476865 1744006000NRG23221020220402889 828495541 23/10/2022 bilasha bai bilasha bai 1744006WL0041094 00089 CBIN0283024 1005 01/11/2022 No Such Account
1027 MP1744006_231022FTO_476865 1744006000NRG23221020220402890 828495541 23/10/2022 saroj bai saroj bai 1744006WL0041094 00089 CBIN0283024 1005 01/11/2022 No Such Account
1028 MP1744006_231022FTO_476865 1744006000NRG23221020220402892 828495541 23/10/2022 sushma sushma 1744006WL0041096 00089 CBIN0281687 1400 01/11/2022 No Such Account
1029 MP1744006_231022FTO_476865 1744006000NRG23221020220402893 828495541 23/10/2022 DHARMDAS DHARMDAS 1744006WL0041096 00089 CBIN0281687 1400 01/11/2022 No Such Account
1030 MP1744006_231022FTO_476865 1744006000NRG23221020220402894 828495541 23/10/2022 TIJIYA TIJIYA 1744006WL0041096 00089 CBIN0281687 1400 01/11/2022 No Such Account
1031 MP1744006_231022FTO_476865 1744006000NRG23221020220402895 828495541 23/10/2022 mathur mathur 1744006WL0041096 00089 CBIN0281687 1400 01/11/2022 No Such Account
1032 MP1744006_231022FTO_476865 1744006000NRG23221020220402896 828495541 23/10/2022 mathur mathur 1744006WL0041096 00089 CBIN0281687 1400 01/11/2022 No Such Account
1033 MP1744006_231022FTO_476865 1744006000NRG23221020220402897 828495541 23/10/2022 ramesh ramesh 1744006WL0041096 00089 CBIN0281687 1000 01/11/2022 No Such Account
1034 MP1744006_231022FTO_476865 1744006000NRG23221020220402898 828495541 23/10/2022 sushma sushma 1744006WL0041096 00089 CBIN0281687 800 01/11/2022 No Such Account
1035 MP1744006_231022FTO_476865 1744006000NRG23221020220402899 828495541 23/10/2022 DHARMDAS DHARMDAS 1744006WL0041096 00089 CBIN0281687 1000 01/11/2022 No Such Account
1036 MP1744006_231022FTO_476865 1744006000NRG23221020220402900 828495541 23/10/2022 TIJIYA TIJIYA 1744006WL0041096 00089 CBIN0281687 1000 01/11/2022 No Such Account
1037 MP1744006_231022FTO_476865 1744006000NRG23221020220402901 828495541 23/10/2022 RAMKARAN RAMKARAN 1744006WL0041096 00089 CBIN0281687 3060 01/11/2022 No Such Account
1038 MP1744006_221222FTO_597500 1744006000NRG23221220220553807 036380836 22/12/2022 Nokhe Nokhe 1744006WL054311 00089 CBIN0281687 850 17/02/2023 No Such Account
1039 MP1744006_230323FTO_725130 1744006000NRG23230320230840191 794388037 23/03/2023 Durgesh Durgesh 1744006WL065249 00089 CBIN0282701 200 30/03/2023 No Such Account
1040 MP1744006_230522APB_FTO_145585 1744006000NRG23230520220078847 001800985 23/05/2022 mukesh mukesh 1744006WL010134 00176 IDIB000P517 840 27/05/2022 Aadhaar Number not Mapped to Account Number
1041 MP1744006_230822APB_FTO_352152 1744006000NRG23230820220288691 710494014 23/08/2022 DADUAA KOL DADUAA KOL 1744006WL029936 00089 CBIN0281687 180 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1042 MP1744006_230922FTO_419264 1744006000NRG23230920220343800 417280338 23/09/2022 Mr.ANURODH KUMAR RAJAK Mr.ANURODH KUMAR RAJAK 1744006WL036392 00176 IDIB000P517 1428 07/10/2022 No Such Account
1043 MP1744006_230922FTO_419264 1744006000NRG23230920220343801 417280338 23/09/2022 anurodh anurodh 1744006WL036392 00176 IDIB000P517 1428 07/10/2022 No Such Account
1044 MP1744006_271122FTO_544479 1744006000NRG23231120220465058 628096148 27/11/2022 maya maya 1744006WL0048036 00089 CBIN0281687 950 09/12/2022 No Such Account
1045 MP1744006_271122FTO_544479 1744006000NRG23231120220465060 628096148 27/11/2022 samay lal kol samay lal kol 1744006WL0048036 00089 CBIN0281687 1140 09/12/2022 No Such Account
1046 MP1744006_271122FTO_544479 1744006000NRG23231120220465064 628096148 27/11/2022 malkhan malkhan 1744006WL0048037 00089 CBIN0281687 1080 09/12/2022 No Such Account
1047 MP1744006_271122FTO_544479 1744006000NRG23231120220465065 628096148 27/11/2022 anil kol anil kol 1744006WL0048037 00176 IDIB000P517 1080 09/12/2022 A/c Blocked or Frozen
1048 MP1744006_271122FTO_544479 1744006000NRG23231120220465066 628096148 27/11/2022 guddi bai guddi bai 1744006WL0048037 00176 IDIB000P517 1080 09/12/2022 A/c Blocked or Frozen
1049 MP1744006_271122FTO_544479 1744006000NRG23231120220465067 628096148 27/11/2022 Yavendra Yavendra 1744006WL0048037 00176 IDIB000P517 1080 09/12/2022 No Such Account
1050 MP1744006_271122FTO_544479 1744006000NRG23231120220465083 628096148 27/11/2022 heera bai heera bai 1744006WL0048042 00176 IDIB000P517 1152 09/12/2022 No Such Account
1051 MP1744006_271122FTO_544479 1744006000NRG23231120220465085 628096148 27/11/2022 Anjni Gond Anjni Gond 1744006WL0048042 00176 IDIB000P517 1152 09/12/2022 A/c Blocked or Frozen
1052 MP1744006_271122FTO_544479 1744006000NRG23231120220465086 628096148 27/11/2022 chamali chamali 1744006WL0048042 00089 CBIN0281687 2856 09/12/2022 No Such Account
1053 MP1744006_271122FTO_544479 1744006000NRG23231120220465087 628096148 27/11/2022 Rametri Bai Rametri Bai 1744006WL0048042 00089 CBIN0281687 760 09/12/2022 Account closed
1054 MP1744006_271122FTO_544479 1744006000NRG23231120220465088 628096148 27/11/2022 Anjni Gond Anjni Gond 1744006WL0048042 00176 IDIB000P517 1140 09/12/2022 A/c Blocked or Frozen
1055 MP1744006_271122FTO_544479 1744006000NRG23231120220465096 628096148 27/11/2022 Rajkumar Rajkumar 1744006WL0048043 00089 CBIN0281687 170 09/12/2022 No Such Account
1056 MP1744006_271122FTO_544479 1744006000NRG23231120220465107 628096148 27/11/2022 Anand Anand 1744006WL0048044 00089 CBIN0281687 850 09/12/2022 No Such Account
1057 MP1744006_271122FTO_544479 1744006000NRG23231120220465117 628096148 27/11/2022 Sandeep singh Sandeep singh 1744006WL0048048 00553 INDB0000122 1032 09/12/2022 A/c Blocked or Frozen
1058 MP1744006_271122FTO_544479 1744006000NRG23231120220465118 628096148 27/11/2022 Mayaram Mayaram 1744006WL0048048 00176 IDIB000P517 360 09/12/2022 No Such Account
1059 MP1744006_271122FTO_544479 1744006000NRG23231120220465123 628096148 27/11/2022 Asish Asish 1744006WL0048050 00089 CBIN0281687 3060 09/12/2022 No Such Account
1060 MP1744006_271122FTO_544479 1744006000NRG23231120220465124 628096148 27/11/2022 KAMLESH KAMLESH 1744006WL0048050 00089 CBIN0281687 1140 09/12/2022 Account closed
1061 MP1744006_271122FTO_544479 1744006000NRG23231120220465130 628096148 27/11/2022 KAMLESH KAMLESH 1744006WL0048050 00089 CBIN0281687 1140 09/12/2022 Account closed
1062 MP1744006_271122FTO_544479 1744006000NRG23231120220465144 628096148 27/11/2022 kanchedi lal kanchedi lal 1744006WL0048053 00415 SBIN0005508 1110 09/12/2022 Account closed
1063 MP1744006_271122FTO_544479 1744006000NRG23231120220465145 628096148 27/11/2022 Kisan Lal Kisan Lal 1744006WL0048053 00415 SBIN0005508 3060 09/12/2022 No Such Account
1064 MP1744006_271122FTO_544479 1744006000NRG23231120220465146 628096148 27/11/2022 pahari pahari 1744006WL0048053 00415 SBIN0005508 900 09/12/2022 No Such Account
1065 MP1744006_271122FTO_544479 1744006000NRG23231120220465147 628096148 27/11/2022 pahari pahari 1744006WL0048053 00415 SBIN0005508 1020 09/12/2022 No Such Account
1066 MP1744006_271122FTO_544479 1744006000NRG23231120220465169 628096148 27/11/2022 Sukhchen Sukhchen 1744006WL0048056 00089 CBIN0282226 1104 09/12/2022 Account closed
1067 MP1744006_271122FTO_544479 1744006000NRG23231120220465170 628096148 27/11/2022 Sukhchen Sukhchen 1744006WL0048056 00089 CBIN0282226 1104 09/12/2022 Account closed
1068 MP1744006_271122FTO_544479 1744006000NRG23231120220465178 628096148 27/11/2022 Jagnath Jagnath 1744006WL0048058 00089 CBIN0281687 750 09/12/2022 No Such Account
1069 MP1744006_271122FTO_544479 1744006000NRG23231120220465182 628096148 27/11/2022 RAMJEE RAMJEE 1744006WL0048060 00089 CBIN0282701 555 09/12/2022 Account closed
1070 MP1744006_271122FTO_544479 1744006000NRG23231120220465183 628096148 27/11/2022 Mithun Mithun 1744006WL0048060 00415 SBIN0005508 600 09/12/2022 No Such Account
1071 MP1744006_271122FTO_544479 1744006000NRG23231120220465193 628096148 27/11/2022 Somati Somati 1744006WL0048061 00415 SBIN0005508 1080 09/12/2022 Account closed
1072 MP1744006_271122FTO_544479 1744006000NRG23231120220465194 628096148 27/11/2022 rekha rekha 1744006WL0048061 00089 CBIN0281687 1080 09/12/2022 No Such Account
1073 MP1744006_271122FTO_544479 1744006000NRG23231120220465195 628096148 27/11/2022 rakesh rakesh 1744006WL0048061 00089 CBIN0281687 1080 09/12/2022 No Such Account
1074 MP1744006_271122FTO_544479 1744006000NRG23231120220465196 628096148 27/11/2022 kamla kamla 1744006WL0048061 00089 CBIN0281687 1080 09/12/2022 No Such Account
1075 MP1744006_271122FTO_544479 1744006000NRG23231120220465200 628096148 27/11/2022 MITHLESH KUMAR LONI MITHLESH KUMAR LONI 1744006WL0048063 00089 CBIN0281687 1080 09/12/2022 Account closed
1076 MP1744006_250522APB_FTO_151752 1744006000NRG23240520220081854 116783226 25/05/2022 Shubham Shubham 1744006WL010389 00089 CBIN0281687 1020 03/06/2022 Aadhaar Number not Mapped to Account Number
1077 MP1744006_240722FTO_282049 1744006000NRG23240720220251824 486340858 24/07/2022 Mr Murali Sahu Mr Murali Sahu 1744006WL023365 00176 IDIB000P517 3060 16/08/2022 Account closed
1078 MP1744006_241122APB_FTO_531353 1744006000NRG23241120220465843 628265315 24/11/2022 RAJENDRA RAJENDRA 1744006WL048172 00603 CBIN0R20002 3264 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1079 MP1744006_271122FTO_544479 1744006000NRG23241120220466902 628096148 27/11/2022 URMILA BAI LODHI URMILA BAI LODHI 1744006WL0048301 00089 CBIN0281687 3060 09/12/2022 No Such Account
1080 MP1744006_271122FTO_544479 1744006000NRG23241120220466906 628096148 27/11/2022 arti bai arti bai 1744006WL0048304 00415 SBIN0005508 510 09/12/2022 No Such Account
1081 MP1744006_271122FTO_544479 1744006000NRG23241120220466909 628096148 27/11/2022 Suresh Barman Suresh Barman 1744006WL0048305 00415 SBIN0005508 990 09/12/2022 Account closed
1082 MP1744006_271122FTO_544479 1744006000NRG23241120220466910 628096148 27/11/2022 Suhdra Bai Suhdra Bai 1744006WL0048305 00415 SBIN0005508 990 09/12/2022 Account closed
1083 MP1744006_271122FTO_544479 1744006000NRG23241120220466911 628096148 27/11/2022 Suresh Barman Suresh Barman 1744006WL0048305 00415 SBIN0005508 960 09/12/2022 Account closed
1084 MP1744006_271122FTO_544479 1744006000NRG23241120220466912 628096148 27/11/2022 Suhdra Bai Suhdra Bai 1744006WL0048305 00415 SBIN0005508 960 09/12/2022 Account closed
1085 MP1744006_271122FTO_544479 1744006000NRG23241120220466916 628096148 27/11/2022 dropti bai dropti bai 1744006WL0048306 00089 CBIN0283024 1080 09/12/2022 No Such Account
1086 MP1744006_271122FTO_544479 1744006000NRG23241120220466919 628096148 27/11/2022 JAGDEV JAGDEV 1744006WL0048306 00089 CBIN0281687 3060 09/12/2022 No Such Account
1087 MP1744006_271122FTO_544479 1744006000NRG23241120220466920 628096148 27/11/2022 JAGDEV JAGDEV 1744006WL0048306 00089 CBIN0281687 3060 09/12/2022 No Such Account
1088 MP1744006_271122FTO_544479 1744006000NRG23241120220466931 628096148 27/11/2022 LAXMAN LAXMAN 1744006WL0048307 00089 CBIN0283024 950 09/12/2022 Account closed
1089 MP1744006_271122FTO_544479 1744006000NRG23241120220466936 628096148 27/11/2022 PHAGURAM PHAGURAM 1744006WL0048309 00089 CBIN0281687 3060 09/12/2022 Account closed
1090 MP1744006_271122FTO_544479 1744006000NRG23241120220466937 628096148 27/11/2022 PHAGURAM PHAGURAM 1744006WL0048309 00089 CBIN0281687 3060 09/12/2022 Account closed
1091 MP1744006_250922FTO_421976 1744006000NRG23250920220348100 416343488 25/09/2022 satyendra satyendra 1744006WL036662 00089 CBIN0281687 300 07/10/2022 No Such Account
1092 MP1744006_250922FTO_421976 1744006000NRG23250920220348123 416343488 25/09/2022 anjani anjani 1744006WL036662 00089 CBIN0281687 300 07/10/2022 No Such Account
1093 MP1744006_250922FTO_421976 1744006000NRG23250920220348124 416343488 25/09/2022 sita sita 1744006WL036662 00089 CBIN0281687 300 07/10/2022 No Such Account
1094 MP1744006_250922FTO_421976 1744006000NRG23250920220348301 416343488 25/09/2022 Rohit Lodhi Rohit Lodhi 1744006WL036664 00697 BKID0MG1226 960 07/10/2022 No Such Account
1095 MP1744006_251122FTO_536592 1744006000NRG23251120220468440 628227747 25/11/2022 MANJO BAI PATEL MANJO BAI PATEL 1744006WL048514 00089 CBIN0281687 925 09/12/2022 No Such Account
1096 MP1744006_251122FTO_536592 1744006000NRG23251120220468505 628227747 25/11/2022 Rajesh Rajesh 1744006WL048516 00089 CBIN0281687 3060 09/12/2022 No Such Account
1097 MP1744006_251122FTO_536592 1744006000NRG23251120220468508 628227747 25/11/2022 KAMLESH KAMLESH 1744006WL048517 00089 CBIN0281687 1140 09/12/2022 Account closed
1098 MP1744006_260123FTO_654090 1744006000NRG23260120230721328 887174961 26/01/2023 radha radha 1744006WL060549 00089 CBIN0282701 380 15/02/2023 No Such Account
1099 MP1744006_260922APB_FTO_423946 1744006000NRG23260920220350119 415628028 26/09/2022 biharee biharee 1744006WL036807 00089 CBIN0282226 764 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1100 MP1744006_261222FTO_603284 1744006000NRG23261220220568784 031870328 26/12/2022 GANGO GANGO 1744006WL055096 00089 CBIN0281687 3060 17/02/2023 No Such Account
1101 MP1744006_261222FTO_603284 1744006000NRG23261220220568897 031870328 26/12/2022 chemeli chemeli 1744006WL055104 00089 CBIN0281687 3060 17/02/2023 No Such Account
1102 MP1744006_270123APB_FTO_656352 1744006000NRG23270120230730100 887155788 27/01/2023 guddi bai guddi bai 1744006WL060818 00415 SBIN0005508 700 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1103 MP1744006_270123APB_FTO_656437 1744006000NRG23270120230730343 887156289 27/01/2023 SACHIN SACHIN 1744006WL060822 00415 SBIN0030278 1080 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1104 MP1744006_270123APB_FTO_656437 1744006000NRG23270120230730389 887156289 27/01/2023 HOSHIYAR SINGH HOSHIYAR SINGH 1744006WL060822 00089 CBIN0282226 1080 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1105 MP1744006_270123APB_FTO_656437 1744006000NRG23270120230730479 887156289 27/01/2023 TITRA SINGH TITRA SINGH 1744006WL060822 00089 CBIN0282226 1080 15/02/2023 Aadhaar Number not Mapped to Account Number
1106 MP1744006_270123APB_FTO_656437 1744006000NRG23270120230730542 887156289 27/01/2023 Mrs.SUKKI BAI BARMAN Mrs.SUKKI BAI BARMAN 1744006WL060823 00176 IDIB000P517 1134 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1107 MP1744006_270323APB_FTO_730041 1744006000NRG23270320230844503 873430666 27/03/2023 Mithlesh kumar Mithlesh kumar 1744006WL065446 00415 SBIN0005508 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1108 MP1744006_280422FTO_85357 1744006000NRG23270420220026799 562907608 28/04/2022 RAJKUMAR RAJKUMAR 1744006WL004684 00415 SBIN0005508 1020 09/05/2022 No Such Account
1109 MP1744006_270622FTO_228642 1744006000NRG23270620220202131 595390132 27/06/2022 manto bai manto bai 1744006WL0018279 00089 CBIN0282701 1020 01/07/2022 No Such Account
1110 MP1744006_270622FTO_228642 1744006000NRG23270620220202132 595390132 27/06/2022 manto bai manto bai 1744006WL0018279 00089 CBIN0282701 1080 01/07/2022 No Such Account
1111 MP1744006_270622FTO_228642 1744006000NRG23270620220202133 595390132 27/06/2022 Anand Anand 1744006WL0018279 00089 CBIN0282701 850 01/07/2022 No Such Account
1112 MP1744006_270622FTO_228642 1744006000NRG23270620220202219 595390132 27/06/2022 ARUNA SINGH ARUNA SINGH 1744006WL0018281 00176 IDIB000P517 925 01/07/2022 No Such Account
1113 MP1744006_270622FTO_228642 1744006000NRG23270620220202220 595390132 27/06/2022 SHANKAR SHANKAR 1744006WL0018281 00176 IDIB000P517 1110 01/07/2022 A/c Blocked or Frozen
1114 MP1744006_270622FTO_228642 1744006000NRG23270620220202221 595390132 27/06/2022 SHANKAR SHANKAR 1744006WL0018281 00176 IDIB000P517 1068 01/07/2022 A/c Blocked or Frozen
1115 MP1744006_270622FTO_228642 1744006000NRG23270620220202357 595390132 27/06/2022 aanesh aanesh 1744006WL0018293 00176 IDIB000P517 1080 01/07/2022 No Such Account
1116 MP1744006_270622FTO_228642 1744006000NRG23270620220202358 595390132 27/06/2022 aanesh aanesh 1744006WL0018293 00176 IDIB000P517 1050 01/07/2022 No Such Account
1117 MP1744006_270622FTO_228634 1744006000NRG23270620220203800 595390113 27/06/2022 PREETI PREETI 1744006WL018389 00089 CBIN0281687 3366 01/07/2022 No Such Account
1118 MP1744006_270622FTO_228634 1744006000NRG23270620220203825 595390113 27/06/2022 ANNO BAI ANNO BAI 1744006WL018394 00089 CBIN0281687 3060 01/07/2022 No Such Account
1119 MP1744006_270622FTO_228634 1744006000NRG23270620220203886 595390113 27/06/2022 SAPNA SAPNA 1744006WL018405 00176 IDIB000P517 3060 01/07/2022 No Such Account
1120 MP1744006_270622FTO_228634 1744006000NRG23270620220204112 595390113 27/06/2022 HETRAM HETRAM 1744006WL018413 00089 CBIN0282226 1224 01/07/2022 No Such Account
1121 MP1744006_270622FTO_228634 1744006000NRG23270620220204126 595390113 27/06/2022 Sunnat Sunnat 1744006WL018415 00089 CBIN0282701 3060 01/07/2022 No Such Account
1122 MP1744006_270622FTO_228634 1744006000NRG23270620220204128 595390113 27/06/2022 JAGDISG JAGDISG 1744006WL018416 00089 CBIN0281687 3060 01/07/2022 No Such Account
1123 MP1744006_270922FTO_426420 1744006000NRG23270920220352301 414094454 27/09/2022 ankit ankit 1744006WL036994 00089 CBIN0281687 1140 07/10/2022 No Such Account
1124 MP1744006_271022APB_FTO_482571 1744006000NRG23271020220412898 896747982 27/10/2022 ASHA BAI CHUDHARI ASHA BAI CHUDHARI 1744006WL041891 00176 IDIB000P517 900 05/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1125 MP1744006_271022APB_FTO_482571 1744006000NRG23271020220412923 896747982 27/10/2022 ACHCHELAL ACHCHELAL 1744006WL041892 00176 IDIB000P517 1110 05/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1126 MP1744006_271022APB_FTO_482571 1744006000NRG23271020220413074 896747982 27/10/2022 SHIVRATAN SHIVRATAN 1744006WL041908 00089 CBIN0281687 204 05/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1127 MP1744006_281222APB_FTO_604750 1744006000NRG23271220220571712 030357132 28/12/2022 BHOLARAM BHOLARAM 1744006WL055247 00089 CBIN0281687 900 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1128 MP1744006_281222APB_FTO_604750 1744006000NRG23271220220572031 030357132 28/12/2022 gopi gopi 1744006WL055250 00089 CBIN0283024 1005 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1129 MP1744006_281222APB_FTO_604750 1744006000NRG23271220220572245 030357132 28/12/2022 DHARAMDAS DHARAMDAS 1744006WL055252 00089 CBIN0282701 950 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1130 MP1744006_281222APB_FTO_604750 1744006000NRG23271220220572460 030357132 28/12/2022 KRASHN MOHAN PANDEY KRASHN MOHAN PANDEY 1744006WL055254 00697 BKID0NAMRGB 792 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1131 MP1744006_280422FTO_85357 1744006000NRG23280420220029434 562907608 28/04/2022 Monika Bai Monika Bai 1744006WL005056 00089 CBIN0281687 1122 09/05/2022 No Such Account
1132 MP1744006_280422FTO_85357 1744006000NRG23280420220029519 562907608 28/04/2022 PRAHALAD KUMAR LODHI PRAHALAD KUMAR LODHI 1744006WL005067 00089 CBIN0283024 3060 09/05/2022 Account closed
1133 MP1744006_280422FTO_85357 1744006000NRG23280420220029527 562907608 28/04/2022 Vandna Vandna 1744006WL005068 00089 CBIN0281687 1140 09/05/2022 No Such Account
1134 MP1744006_101022FTO_452094 1744006000NRG23280920220357043 578693496 10/10/2022 BHAGVANDAS BHAGVANDAS 1744006WL0037327 00089 CBIN0281687 3060 14/10/2022 No Such Account
1135 MP1744006_101022FTO_452094 1744006000NRG23280920220357044 578693496 10/10/2022 BHAGVANDAS BHAGVANDAS 1744006WL0037327 00089 CBIN0281687 3060 14/10/2022 No Such Account
1136 MP1744006_101022FTO_452094 1744006000NRG23280920220357084 578693496 10/10/2022 mathur mathur 1744006WL0037342 00089 CBIN0281687 3060 14/10/2022 No Such Account
1137 MP1744006_101022FTO_452094 1744006000NRG23280920220357085 578693496 10/10/2022 Priti barman Priti barman 1744006WL0037343 00176 IDIB000P517 816 14/10/2022 No Such Account
1138 MP1744006_101022FTO_452094 1744006000NRG23280920220357086 578693496 10/10/2022 Priti barman Priti barman 1744006WL0037343 00176 IDIB000P517 816 14/10/2022 No Such Account
1139 MP1744006_101022FTO_452094 1744006000NRG23280920220357087 578693496 10/10/2022 laxmi laxmi 1744006WL0037344 00176 IDIB000P517 1080 14/10/2022 No Such Account
1140 MP1744006_101022FTO_452094 1744006000NRG23280920220357090 578693496 10/10/2022 DEV DEV 1744006WL0037346 00415 SBIN0005508 3060 14/10/2022 No Such Account
1141 MP1744006_101022FTO_452094 1744006000NRG23280920220357108 578693496 10/10/2022 babalusingh babalusingh 1744006WL0037348 00089 CBIN0282701 170 14/10/2022 Account closed
1142 MP1744006_101022FTO_452094 1744006000NRG23280920220357119 578693496 10/10/2022 raj kumar raj kumar 1744006WL0037351 00415 SBIN0005508 3060 14/10/2022 No Such Account
1143 MP1744006_140323APB_FTO_702049 1744006000NRG23140320230791535 690642408 14/03/2023 GOMTI BAI GOMTI BAI 1744006WL064102 00089 CBIN0282701 1428 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1144 MP1744006_140323APB_FTO_702049 1744006000NRG23140320230793047 690642408 14/03/2023 Kuldeep mishra Kuldeep mishra 1744006WL064117 00415 SBIN0005508 1200 25/03/2023 A/c Blocked or Frozen
1145 MP1744006_150323APB_FTO_702595 1744006000NRG23140320230807066 690679637 15/03/2023 SHYAM BAI SHYAM BAI 1744006WL064332 00691 IPOS0000001 900 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1146 MP1744006_150323APB_FTO_702595 1744006000NRG23140320230807922 690679637 15/03/2023 NARESH SINGH NARESH SINGH 1744006WL064343 00089 CBIN0282226 1080 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1147 MP1744006_140822FTO_332231 1744006000NRG23140820220279106 696964781 14/08/2022 laxmi laxmi 1744006WL027912 00176 IDIB000P517 1080 02/09/2022 No Such Account
1148 MP1744006_140822FTO_332231 1744006000NRG23140820220279139 696964781 14/08/2022 Sangeeta Bai Sahu Sangeeta Bai Sahu 1744006WL027914 00176 IDIB000P517 380 02/09/2022 A/c Blocked or Frozen
1149 MP1744006_140822FTO_332236 1744006000NRG23140820220279155 693670693 14/08/2022 teji teji 1744006WL027915 00089 CBIN0281687 800 02/09/2022 No Such Account
1150 MP1744006_141022FTO_460957 1744006000NRG23141020220388802 658866373 14/10/2022 Ritu Ritu 1744006WL040064 00089 CBIN0281687 3060 19/10/2022 No Such Account
1151 MP1744006_141022FTO_460957 1744006000NRG23141020220388803 658866373 14/10/2022 Umesh Umesh 1744006WL040064 00089 CBIN0281687 3060 19/10/2022 Account closed
1152 MP1744006_141022FTO_460957 1744006000NRG23141020220388804 658866373 14/10/2022 rajesh rajesh 1744006WL040065 00089 CBIN0281687 3060 19/10/2022 No Such Account
1153 MP1744006_161022FTO_464468 1744006000NRG23141020220388980 659173087 16/10/2022 KALLU BAI KALLU BAI 1744006WL0040078 00089 CBIN0281687 176 19/10/2022 No Such Account
1154 MP1744006_161022FTO_464468 1744006000NRG23141020220388981 659173087 16/10/2022 Narendra Narendra 1744006WL0040079 00089 CBIN0281687 3366 19/10/2022 No Such Account
1155 MP1744006_161022FTO_464468 1744006000NRG23141020220388982 659173087 16/10/2022 ROSHNI ROSHNI 1744006WL0040079 00089 CBIN0281687 1080 19/10/2022 No Such Account
1156 MP1744006_161022FTO_464468 1744006000NRG23141020220388983 659173087 16/10/2022 Narendra Narendra 1744006WL0040079 00089 CBIN0281687 925 19/10/2022 No Such Account
1157 MP1744006_161022FTO_464468 1744006000NRG23141020220389005 659173087 16/10/2022 raj kumar raj kumar 1744006WL0040089 00089 CBIN0281687 3366 19/10/2022 No Such Account
1158 MP1744006_161022FTO_464468 1744006000NRG23141020220389006 659173087 16/10/2022 marayan marayan 1744006WL0040089 00089 CBIN0281687 1310 19/10/2022 No Such Account
1159 MP1744006_161022FTO_464468 1744006000NRG23141020220389007 659173087 16/10/2022 janki janki 1744006WL0040089 00089 CBIN0281687 525 19/10/2022 No Such Account
1160 MP1744006_161022FTO_464468 1744006000NRG23141020220389008 659173087 16/10/2022 bablu bablu 1744006WL0040089 00089 CBIN0281687 350 19/10/2022 No Such Account
1161 MP1744006_161022FTO_464468 1744006000NRG23141020220389009 659173087 16/10/2022 shusheela bai shusheela bai 1744006WL0040090 00089 CBIN0281687 3060 19/10/2022 Account closed
1162 MP1744006_161022FTO_464468 1744006000NRG23141020220389010 659173087 16/10/2022 shusheela bai shusheela bai 1744006WL0040090 00089 CBIN0281687 3060 19/10/2022 Account closed
1163 MP1744006_161022FTO_464468 1744006000NRG23141020220389178 659173087 16/10/2022 mala mala 1744006WL0040123 00089 CBIN0281687 1020 19/10/2022 No Such Account
1164 MP1744006_161022FTO_464468 1744006000NRG23141020220389179 659173087 16/10/2022 changgi Bai changgi Bai 1744006WL0040123 00089 CBIN0281687 1020 19/10/2022 No Such Account
1165 MP1744006_150323APB_FTO_702595 1744006000NRG23150320230810838 690679637 15/03/2023 RAJKUMAR RAJKUMAR 1744006WL064366 00089 CBIN0281687 1140 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1166 MP1744006_150323APB_FTO_702595 1744006000NRG23150320230811126 690679637 15/03/2023 DILIP KUMAR BADHAI DILIP KUMAR BADHAI 1744006WL064367 00415 SBIN0005508 1140 25/03/2023 Account closed
1167 MP1744006_150323APB_FTO_702595 1744006000NRG23150320230811128 690679637 15/03/2023 SHABHU SINGH SHABHU SINGH 1744006WL064367 00089 CBIN0281687 1140 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1168 MP1744006_150622FTO_204673 1744006000NRG23150620220161947 445228452 15/06/2022 CHatru Singh CHatru Singh 1744006WL015713 00176 IDIB000P517 1170 22/06/2022 Account closed
1169 MP1744006_161022FTO_464468 1744006000NRG23151020220390599 659173087 16/10/2022 Govind yadav Govind yadav 1744006WL0040271 00176 IDIB000P517 2448 19/10/2022 No Such Account
1170 MP1744006_161022FTO_464468 1744006000NRG23151020220390600 659173087 16/10/2022 Govind yadav Govind yadav 1744006WL0040271 00176 IDIB000P517 2693 19/10/2022 No Such Account
1171 MP1744006_160323FTO_709015 1744006000NRG23160320230825954 729317561 16/03/2023 sukkobai sukkobai 1744006WL064763 00697 BKID0MG1226 1020 28/03/2023 Account closed
1172 MP1744006_170722FTO_265468 1744006000NRG23170720220242624 105540757 17/07/2022 BHAGWAT BHAGWAT 1744006WL021996 00089 CBIN0282226 3060 25/07/2022 No Such Account
1173 MP1744006_170922APB_FTO_401110 1744006000NRG23170920220329648 374661890 17/09/2022 AHILYA BAI AHILYA BAI 1744006WL035401 00176 IDIB000P517 1092 04/10/2022 Aadhaar Number not Mapped to Account Number
1174 MP1744006_170922APB_FTO_401110 1744006000NRG23170920220329759 374661890 17/09/2022 RAMMILAN RAMMILAN 1744006WL035403 00176 IDIB000P517 182 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1175 MP1744006_170922APB_FTO_401110 1744006000NRG23170920220329771 374661890 17/09/2022 DHANIYA BAI DHANIYA BAI 1744006WL035403 00176 IDIB000P517 728 04/10/2022 Aadhaar Number not Mapped to Account Number
1176 MP1744006_181122APB_FTO_518817 1744006000NRG23181120220453778 387956382 18/11/2022 MAHESH MAHESH 1744006WL046923 00089 CBIN0281687 1020 25/11/2022 Account closed
1177 MP1744006_190422APB_FTO_62088 1744006000NRG23190420220015056 561187786 19/04/2022 Sakuntala Sakuntala 1744006WL002681 00089 CBIN0281687 3201 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1178 MP1744006_190422APB_FTO_62088 1744006000NRG23190420220015113 561187786 19/04/2022 GOPI PRASAD GOPI PRASAD 1744006WL002688 00089 CBIN0281687 3201 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1179 MP1744006_190422APB_FTO_62088 1744006000NRG23190420220015136 561187786 19/04/2022 KISHORI LAL KISHORI LAL 1744006WL002689 00089 CBIN0281687 3201 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1180 MP1744006_190622FTO_211189 1744006000NRG23190620220175705 488287238 19/06/2022 surendra kumar surendra kumar 1744006WL016490 00415 SBIN0003087 3060 19/08/2022 Account closed
1181 MP1744006_190622FTO_211189 1744006000NRG23190620220175706 488287238 19/06/2022 surendra kumar surendra kumar 1744006WL016490 00415 SBIN0003087 3060 19/08/2022 Account closed
1182 MP1744006_191122FTO_521986 1744006000NRG23191120220457065 387677763 19/11/2022 ARTI ARTI 1744006WL047194 00089 CBIN0281687 900 25/11/2022 No Such Account
1183 MP1744006_310123APB_FTO_662209 1744006000NRG23310120230746259 885567928 31/01/2023 Ajay kumar Ajay kumar 1744006WL061503 00468 UBIN0544761 360 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1184 MP1744006_310123FTO_663146 1744006000NRG23310120230746433 885575549 31/01/2023 ANIL KUMAR LODHI ANIL KUMAR LODHI 1744006WL061515 00415 SBIN0005508 1200 15/02/2023 No Such Account
1185 MP1744006_310123FTO_663146 1744006000NRG23310120230748131 885575549 31/01/2023 SANGEETA SANGEETA 1744006WL061558 00089 CBIN0281687 850 15/02/2023 No Such Account
1186 MP1744006_310123FTO_663146 1744006000NRG23310120230748160 885575549 31/01/2023 seema seema 1744006WL061558 00089 CBIN0281687 850 15/02/2023 No Such Account
1187 MP1744006_310123FTO_663146 1744006000NRG23310120230748166 885575549 31/01/2023 annu annu 1744006WL061558 00415 SBIN0005508 850 15/02/2023 No Such Account
1188 MP1744006_310123FTO_663146 1744006000NRG23310120230748197 885575549 31/01/2023 NImma NImma 1744006WL061558 00089 CBIN0281687 850 15/02/2023 No Such Account
1189 MP1744006_310123FTO_663146 1744006000NRG23310120230748211 885575549 31/01/2023 Abhimanyu Abhimanyu 1744006WL061558 00666 IDFB0041381 850 15/02/2023 Account closed
1190 MP1744006_310123FTO_663146 1744006000NRG23310120230748212 885575549 31/01/2023 Rambai Rambai 1744006WL061558 00089 CBIN0281687 850 15/02/2023 No Such Account
1191 MP1744006_310123FTO_663146 1744006000NRG23310120230748265 885575549 31/01/2023 reaf reaf 1744006WL061559 00089 CBIN0281083 760 15/02/2023 No Such Account
1192 MP1744006_310323APB_FTO_737064 1744006000NRG23310320230852198 548535978 31/03/2023 Savita bai lodhi Savita bai lodhi 1744006WL065755 00415 SBIN0005508 2244 07/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1193 MP1744006_310822FTO_368753 1744006000NRG23310820220297852 388352979 31/08/2022 surendra kumar surendra kumar 1744006WL0031600 00415 SBIN0003087 3060 06/10/2022 Account closed
1194 MP1744006_310822FTO_368753 1744006000NRG23310820220297853 388352979 31/08/2022 surendra kumar surendra kumar 1744006WL0031600 00415 SBIN0003087 3060 06/10/2022 Account closed
1195 MP1744006_311022FTO_488964 1744006000NRG23311020220416099 035428311 31/10/2022 KRISHNA KRISHNA 1744006WL0042409 00089 CBIN0281687 3366 05/11/2022 No Such Account
1196 MP1744006_311222FTO_609711 1744006000NRG23311220220590792 025357636 31/12/2022 dangi dangi 1744006WL055937 00176 IDIB000P517 736 16/02/2023 Account closed
1197 MP1744006_311222FTO_609711 1744006000NRG23311220220590799 025357636 31/12/2022 Munni Munni 1744006WL055937 00176 IDIB000P517 736 16/02/2023 No Such Account
1198 MP1744006_311222FTO_609711 1744006000NRG23311220220590873 025357636 31/12/2022 Shivmangal Shivmangal 1744006WL055937 00176 IDIB000P517 736 16/02/2023 A/c Blocked or Frozen
1199 MP1744006_311222FTO_609711 1744006000NRG23311220220590887 025357636 31/12/2022 manti manti 1744006WL055939 00691 IPOS0000001 1400 16/02/2023 No Such Account
1200 MP1744006_311222FTO_610087 1744006000NRG23311220220591844 024841754 31/12/2022 Udai Udai 1744006WL055984 00089 CBIN0281687 195 16/02/2023 No Such Account
1201 MP1744006_131022APB_FTO_459211 1744006001NRG23131020220387406 658866435 13/10/2022 ram bai ram bai 1744006001WL039885 00089 CBIN0282226 360 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1202 MP1744006_030323FTO_687429 1744006003NRG22100120231087527 692571930 03/03/2023 RAMMOO LAL RAMMOO LAL 1744006WL0117418 00089 CBIN0281687 100 25/03/2023 No Such Account
1203 MP1744006_120123FTO_629863 1744006004NRG23120120230648809 005057656 12/01/2023 krishan kumar krishan kumar 1744006004WL058127 00089 CBIN0283024 1110 16/02/2023 Unclaimed/DEAF accounts
1204 MP1744006_070323APB_FTO_692276 1744006005NRG23070320230767699 691748450 07/03/2023 MANOHAR KOL MANOHAR KOL 1744006005WL063583 00089 CBIN0282226 1170 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1205 MP1744006_070323APB_FTO_692276 1744006005NRG23070320230767700 691748450 07/03/2023 SANTASH KUMAR SANTASH KUMAR 1744006005WL063583 00089 CBIN0282226 1170 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1206 MP1744006_070323APB_FTO_692276 1744006005NRG23070320230767703 691748450 07/03/2023 GAYADEEN SAHU GAYADEEN SAHU 1744006005WL063583 00089 CBIN0282226 1170 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1207 MP1744006_130323APB_FTO_698279 1744006005NRG23120320230769940 690879640 13/03/2023 MANOHAR KOL MANOHAR KOL 1744006005WL063826 00089 CBIN0282226 736 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1208 MP1744006_130323APB_FTO_698279 1744006005NRG23120320230769941 690879640 13/03/2023 SANTASH KUMAR SANTASH KUMAR 1744006005WL063826 00089 CBIN0282226 736 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1209 MP1744006_130323APB_FTO_698279 1744006005NRG23120320230769946 690879640 13/03/2023 GAYADEEN SAHU GAYADEEN SAHU 1744006005WL063826 00089 CBIN0282226 736 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1210 MP1744006_260223APB_FTO_683400 1744006005NRG23250220230762291 696373776 26/02/2023 MANOHAR KOL MANOHAR KOL 1744006005WL063101 00089 CBIN0282226 368 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1211 MP1744006_260223APB_FTO_683400 1744006005NRG23250220230762292 696373776 26/02/2023 SUDAMA BAI SUDAMA BAI 1744006005WL063101 00089 CBIN0282226 920 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1212 MP1744006_260223APB_FTO_683400 1744006005NRG23250220230762293 696373776 26/02/2023 SANTASH KUMAR SANTASH KUMAR 1744006005WL063101 00089 CBIN0282226 920 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1213 MP1744006_260223APB_FTO_683400 1744006005NRG23250220230762295 696373776 26/02/2023 GAYADEEN SAHU GAYADEEN SAHU 1744006005WL063101 00089 CBIN0282226 1005 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1214 MP1744006_120123FTO_629863 1744006007NRG23120120230649524 005057656 12/01/2023 rohit rohit 1744006007WL058142 00089 CBIN0281687 1140 16/02/2023 No Such Account
1215 MP1744006_031122FTO_493970 1744006008NRG23031120220420895 138790149 03/11/2022 suneel suneel 1744006008WL042962 00603 CBIN0R20002 900 11/11/2022 Account closed
1216 MP1744006_231222APB_FTO_598889 1744006010NRG23221220220553320 033820613 23/12/2022 TITRA SINGH TITRA SINGH 1744006010WL054290 00089 CBIN0282226 900 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1217 MP1744006_070922APB_FTO_383480 1744006015NRG23070920220309446 375544438 07/09/2022 MAHESH MAHESH 1744006015WL033197 00089 CBIN0281687 1050 04/10/2022 Account closed
1218 MP1744006_070922APB_FTO_383480 1744006015NRG23070920220309460 375544438 07/09/2022 PREMLAAL PREMLAAL 1744006015WL033197 00089 CBIN0281687 1050 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1219 MP1744006_030123FTO_614508 1744006016NRG23030120230603324 014471040 03/01/2023 anil kol anil kol 1744006016WL056471 00176 IDIB000P517 720 16/02/2023 A/c Blocked or Frozen
1220 MP1744006_030323FTO_687429 1744006043NRG22160120231087654 692571930 03/03/2023 sarman sarman 1744006WL0117458 00415 SBIN0005508 190 25/03/2023 No Such Account
1221 MP1744006_030323FTO_687429 1744006049NRG22160120231087651 692571930 03/03/2023 SUMAN BAI SUMAN BAI 1744006WL0117457 00089 CBIN0281687 912 25/03/2023 No Such Account
1222 MP1744006_030323FTO_687429 1744006049NRG22160120231087652 692571930 03/03/2023 MAHESH MAHESH 1744006WL0117457 00089 CBIN0281687 912 25/03/2023 No Such Account
1223 MP1744006_030323FTO_687429 1744006049NRG22160120231087653 692571930 03/03/2023 ITIYA BAI ITIYA BAI 1744006WL0117457 00089 CBIN0281687 912 25/03/2023 No Such Account
1224 MP1744006_281022FTO_485046 1744006000NRG23281020220414501 028173548 28/10/2022 Ramlal Ramlal 1744006WL042106 00089 CBIN0281687 204 07/11/2022 No Such Account
1225 MP1744006_281022FTO_485046 1744006000NRG23281020220414502 028173548 28/10/2022 Aadesh Aadesh 1744006WL042106 00089 CBIN0281687 204 07/11/2022 No Such Account
1226 MP1744006_281022FTO_485046 1744006000NRG23281020220414503 028173548 28/10/2022 Sandeep Sandeep 1744006WL042106 00089 CBIN0281687 204 07/11/2022 No Such Account
1227 MP1744006_281022FTO_485046 1744006000NRG23281020220414504 028173548 28/10/2022 Aadesh Aadesh 1744006WL042106 00089 CBIN0281687 204 07/11/2022 No Such Account
1228 MP1744006_281022FTO_485046 1744006000NRG23281020220414505 028173548 28/10/2022 Sandeep Sandeep 1744006WL042106 00089 CBIN0281687 204 07/11/2022 No Such Account
1229 MP1744006_281022FTO_485046 1744006000NRG23281020220414506 028173548 28/10/2022 Sandeep Sandeep 1744006WL042106 00089 CBIN0281687 204 07/11/2022 No Such Account
1230 MP1744006_281022FTO_485046 1744006000NRG23281020220414507 028173548 28/10/2022 Mithilesh Mithilesh 1744006WL042106 00089 CBIN0281687 204 07/11/2022 No Such Account
1231 MP1744006_281022FTO_485046 1744006000NRG23281020220414508 028173548 28/10/2022 Govind Govind 1744006WL042106 00089 CBIN0281687 204 07/11/2022 No Such Account
1232 MP1744006_290323FTO_733513 1744006000NRG23290320230848494 873397187 29/03/2023 SHIVAM SHIVAM 1744006WL065617 00089 CBIN0281687 1188 04/04/2023 Account closed
1233 MP1744006_101022FTO_452094 1744006000NRG23290920220358283 578693496 10/10/2022 SEEMA BAI BADHAI SEEMA BAI BADHAI 1744006WL0037423 00089 CBIN0281687 900 14/10/2022 No Such Account
1234 MP1744006_291022FTO_486445 1744006000NRG23291020220414792 001943522 29/10/2022 SANTOSH SANTOSH 1744006WL0042173 00089 CBIN0281687 3060 07/11/2022 No Such Account
1235 MP1744006_300123FTO_660275 1744006000NRG23300120230741334 885771887 30/01/2023 manish manish 1744006WL061277 00089 CBIN0282701 1400 15/02/2023 No Such Account
1236 MP1744006_300123FTO_660334 1744006000NRG23300120230741882 885771349 30/01/2023 deepak deepak 1744006WL061299 00089 CBIN0282701 1080 15/02/2023 No Such Account
1237 MP1744006_300123FTO_660334 1744006000NRG23300120230741921 885771349 30/01/2023 anjana anjana 1744006WL061299 00089 CBIN0282701 1080 15/02/2023 No Such Account
1238 MP1744006_300123FTO_660334 1744006000NRG23300120230742092 885771349 30/01/2023 Shiv kumar Shiv kumar 1744006WL061306 00089 CBIN0281687 300 15/02/2023 No Such Account
1239 MP1744006_300123FTO_660334 1744006000NRG23300120230742125 885771349 30/01/2023 budhi budhi 1744006WL061306 00089 CBIN0281687 300 15/02/2023 No Such Account
1240 MP1744006_300822FTO_365628 1744006000NRG23300820220295730 388656565 30/08/2022 ROSHANI BAI ROSHANI BAI 1744006WL031194 00688 FINO0001001 1176 06/10/2022 No Such Account
1241 MP1744006_300922FTO_434561 1744006000NRG23300920220360799 410992223 30/09/2022 Narendra Narendra 1744006WL037613 00089 CBIN0281687 925 07/10/2022 No Such Account
1242 MP1744006_300922FTO_434561 1744006000NRG23300920220360820 410992223 30/09/2022 Sailendra Sailendra 1744006WL037613 00089 CBIN0281687 925 07/10/2022 No Such Account
1243 MP1744006_300922APB_FTO_434683 1744006000NRG23300920220361161 410925696 30/09/2022 sibbu lal sibbu lal 1744006WL037624 00089 CBIN0281687 3060 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1244 MP1744006_300922FTO_435840 1744006000NRG23300920220361564 410590732 30/09/2022 RAMJEE RAMJEE 1744006WL037685 00089 CBIN0282701 555 07/10/2022 Account closed
1245 MP1744006_300922FTO_435840 1744006000NRG23300920220361754 410590732 30/09/2022 sarojbai sarojbai 1744006WL037689 00415 SBIN0005508 1428 07/10/2022 No Such Account
1246 MP1744006_300922FTO_435840 1744006000NRG23300920220361756 410590732 30/09/2022 inush saah inush saah 1744006WL037690 00415 SBIN0005508 3060 07/10/2022 No Such Account
1247 MP1744006_300922FTO_435840 1744006000NRG23300920220361757 410590732 30/09/2022 FIROJ FIROJ 1744006WL037690 00415 SBIN0005508 3060 07/10/2022 No Such Account
1248 MP1744006_300922FTO_435840 1744006000NRG23300920220361758 410590732 30/09/2022 SAIDA SAIDA 1744006WL037690 00415 SBIN0005508 3060 07/10/2022 No Such Account
1249 MP1744006_300922FTO_435840 1744006000NRG23300920220361760 410590732 30/09/2022 MADHU MADHU 1744006WL037691 00415 SBIN0005508 3060 07/10/2022 No Such Account
1250 MP1744006_300922FTO_435840 1744006000NRG23300920220361761 410590732 30/09/2022 BHOOLA BHOOLA 1744006WL037691 00415 SBIN0005508 1140 07/10/2022 No Such Account
1251 MP1744006_300922FTO_435840 1744006000NRG23300920220361762 410590732 30/09/2022 RANI RANI 1744006WL037691 00415 SBIN0005508 1140 07/10/2022 No Such Account
1252 MP1744006_300922FTO_435840 1744006000NRG23300920220361763 410590732 30/09/2022 RANJEET RANJEET 1744006WL037691 00415 SBIN0005508 1140 07/10/2022 No Such Account
1253 MP1744006_300922FTO_435840 1744006000NRG23300920220361764 410590732 30/09/2022 SAVITA SAVITA 1744006WL037691 00415 SBIN0005508 1140 07/10/2022 No Such Account
1254 MP1744006_300922FTO_435840 1744006000NRG23300920220361765 410590732 30/09/2022 PRAVEEN PRAVEEN 1744006WL037691 00415 SBIN0005508 1140 07/10/2022 No Such Account
1255 MP1744006_301222APB_FTO_607485 1744006000NRG23301220220582114 026463809 30/12/2022 KAMAL SINGH KAMAL SINGH 1744006WL055689 00089 CBIN0282226 800 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1256 MP1744006_301222APB_FTO_607485 1744006000NRG23301220220582173 026463809 30/12/2022 Gopal Singh Gopal Singh 1744006WL055691 00089 CBIN0282226 720 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1257 MP1744006_301222APB_FTO_607485 1744006000NRG23301220220582212 026463809 30/12/2022 MULLO BAI GOND MULLO BAI GOND 1744006WL055691 00089 CBIN0282226 720 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1258 MP1744006_301222APB_FTO_608692 1744006000NRG23301220220583159 026451332 30/12/2022 MITTU LAL MITTU LAL 1744006WL055725 00089 CBIN0282226 342 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1259 MP1744006_301222APB_FTO_608692 1744006000NRG23301220220583239 026451332 30/12/2022 vishvnath vishvnath 1744006WL055725 00089 CBIN0282226 955 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1260 MP1744006_301222APB_FTO_608692 1744006000NRG23301220220583266 026451332 30/12/2022 gangaram gangaram 1744006WL055725 00089 CBIN0282226 513 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1261 MP1744006_301222APB_FTO_608767 1744006000NRG23301220220585480 026437094 30/12/2022 manoj chamar manoj chamar 1744006WL055798 00089 CBIN0282226 804 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1262 MP1744006_301222APB_FTO_608767 1744006000NRG23301220220585513 026437094 30/12/2022 SANTASH KUMAR SANTASH KUMAR 1744006WL055798 00089 CBIN0282226 804 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1263 MP1744006_110123FTO_626803 1744006069NRG23110120230642624 884914119 11/01/2023 Rinki bai yadav Rinki bai yadav 1744006069WL057833 00176 IDIB000P517 700 14/02/2023 No Such Account
1264 MP1744006_110123FTO_626803 1744006069NRG23110120230642705 884914119 11/01/2023 Raj kumari Raj kumari 1744006069WL057833 00176 IDIB000P517 875 14/02/2023 No Such Account
1265 MP1744006_010223FTO_665170 1744006070NRG23010220230752134 007731461 01/02/2023 Surjeet Singh Surjeet Singh 1744006070WL061740 00176 IDIB000P517 1330 16/02/2023 No Such Account
1266 MP1744006_300123FTO_661253 1744006072NRG23300120230742473 885786028 30/01/2023 SURAJ PURI SURAJ PURI 1744006072WL061325 00089 CBIN0281687 780 15/02/2023 Unclaimed/DEAF accounts
1267 MP1744006_300123FTO_661253 1744006072NRG23300120230742484 885786028 30/01/2023 shailendra sen shailendra sen 1744006072WL061325 00089 CBIN0281687 910 15/02/2023 Account closed
1268 MP1744006_300822FTO_365628 1744006000NRG23300820220295830 388656565 30/08/2022 DEV DEV 1744006WL031203 00415 SBIN0005508 3060 06/10/2022 No Such Account
1269 MP1744006_301222APB_FTO_608767 1744006000NRG23301220220585492 026437094 30/12/2022 MEENA SAHU MEENA SAHU 1744006WL055798 00089 CBIN0282226 402 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1270 MP1744006_301222APB_FTO_608767 1744006000NRG23301220220585520 026437094 30/12/2022 SEEMA SAHU SEEMA SAHU 1744006WL055798 00089 CBIN0282226 1005 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1271 MP1744006_030323FTO_687429 1744006018NRG22100120231087519 692571930 03/03/2023 Santosh singh gond Santosh singh gond 1744006WL0117415 00089 CBIN0281687 860 25/03/2023 No Such Account
1272 MP1744006_050722FTO_242746 1744006018NRG23110620220144834 772840444 05/07/2022 RAJBHAN SINGH GOND RAJBHAN SINGH GOND 1744006018WL014760 00089 CBIN0281687 1080 11/07/2022 No Such Account
1273 MP1744006_270123APB_FTO_656352 1744006021NRG23270120230728124 887155788 27/01/2023 JAGAN LAL JAGAN LAL 1744006021WL060758 00089 CBIN0282226 890 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1274 MP1744006_060123APB_FTO_620638 1744006022NRG23060120230623068 008962320 06/01/2023 KAMAL SINGH KAMAL SINGH 1744006022WL057113 00089 CBIN0282226 408 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1275 MP1744006_270123APB_FTO_656352 1744006022NRG23260120230721064 887155788 27/01/2023 KAMAL SINGH KAMAL SINGH 1744006022WL060532 00089 CBIN0282226 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1276 MP1744006_030323FTO_687429 1744006025NRG22020120231087472 692571930 03/03/2023 PHOOLMATI PHOOLMATI 1744006WL0117400 00089 CBIN0281687 720 25/03/2023 No Such Account
1277 MP1744006_030323FTO_687429 1744006025NRG22160120231087643 692571930 03/03/2023 KAMLESH KAMLESH 1744006WL0117456 00089 CBIN0281687 720 25/03/2023 No Such Account
1278 MP1744006_030323FTO_687429 1744006025NRG22160120231087644 692571930 03/03/2023 SANJU SANJU 1744006WL0117456 00089 CBIN0281687 720 25/03/2023 No Such Account
1279 MP1744006_030323FTO_687429 1744006025NRG22160120231087645 692571930 03/03/2023 Chandan Chandan 1744006WL0117456 00089 CBIN0281687 720 25/03/2023 No Such Account
1280 MP1744006_031122FTO_493970 1744006026NRG23031120220421265 138790149 03/11/2022 Sukhchen Sukhchen 1744006026WL042983 00089 CBIN0282226 925 11/11/2022 Account closed
1281 MP1744006_230123APB_FTO_648543 1744006027NRG23230120230705092 887272962 23/01/2023 gopi gopi 1744006027WL059971 00089 CBIN0283024 1170 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1282 MP1744006_050822FTO_312095 1744006028NRG23050820220268314 624462968 05/08/2022 Ramkrishan Ramkrishan 1744006028WL026055 00089 CBIN0283024 3060 25/08/2022 Account closed
1283 MP1744006_300123FTO_660275 1744006030NRG23300120230740204 885771887 30/01/2023 NANDI LAL NANDI LAL 1744006030WL061219 00603 CBIN0R20002 800 15/02/2023 Account closed
1284 MP1744006_300123FTO_660275 1744006030NRG23300120230740205 885771887 30/01/2023 Nandi lal Nandi lal 1744006030WL061219 00603 CBIN0R20002 800 15/02/2023 Account closed
1285 MP1744006_220922FTO_415602 1744006032NRG23220920220340257 374369339 22/09/2022 sahuk sahuk 1744006032WL036194 00089 CBIN0281687 1140 04/10/2022 No Such Account
1286 MP1744006_080422FTO_33696 1744006035NRG22250320221063033 544677960 08/04/2022 SHANKAR SHANKAR 1744006035WL112927 00089 CBIN0281687 2895 07/05/2022 No Such Account
1287 MP1744006_060522FTO_105790 1744006035NRG23060520220043065 697093816 06/05/2022 Vandna Vandna 1744006035WL006758 00089 CBIN0281687 1020 14/05/2022 No Such Account
1288 MP1744006_030323FTO_687429 1744006039NRG22110120231087547 692571930 03/03/2023 MUKESH KUMAR MUKESH KUMAR 1744006WL0117426 00415 SBIN0005508 1140 25/03/2023 A/c Blocked or Frozen
1289 MP1744006_030323FTO_687429 1744006049NRG22160120231087646 692571930 03/03/2023 RAMESH KOL RAMESH KOL 1744006WL0117457 00415 SBIN0005508 608 25/03/2023 No Such Account
1290 MP1744006_030323FTO_687429 1744006049NRG22160120231087647 692571930 03/03/2023 mili mili 1744006WL0117457 00415 SBIN0005508 912 25/03/2023 No Such Account
1291 MP1744006_030323FTO_687429 1744006049NRG22160120231087648 692571930 03/03/2023 manohar manohar 1744006WL0117457 00415 SBIN0005508 912 25/03/2023 No Such Account
1292 MP1744006_030323FTO_687429 1744006049NRG22160120231087649 692571930 03/03/2023 madhu madhu 1744006WL0117457 00089 CBIN0281687 912 25/03/2023 No Such Account
1293 MP1744006_030323FTO_687429 1744006049NRG22160120231087650 692571930 03/03/2023 MOHIT KUMAR MOHIT KUMAR 1744006WL0117457 00089 CBIN0281687 912 25/03/2023 No Such Account
1294 MP1744006_180422FTO_57042 1744006049NRG23170420220010156 562993390 18/04/2022 Arvind Lodhi Arvind Lodhi 1744006049WL001698 00688 FINO0001001 1155 09/05/2022 No Such Account
1295 MP1744006_180422FTO_57042 1744006049NRG23170420220010157 562993390 18/04/2022 Suman Bai Suman Bai 1744006049WL001698 00688 FINO0001001 1155 09/05/2022 No Such Account
1296 MP1744006_070922APB_FTO_383480 1744006056NRG23070920220309337 375544438 07/09/2022 Utra bai Utra bai 1744006056WL033190 00089 CBIN0282701 1191 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1297 MP1744006_250323APB_FTO_727818 1744006057NRG23250320230842512 873697712 25/03/2023 jalesh singh jalesh singh 1744006057WL065328 00415 SBIN0000405 950 05/04/2023 Aadhaar Number not Mapped to Account Number
1298 MP1744006_250323APB_FTO_727818 1744006057NRG23250320230842524 873697712 25/03/2023 JAGRUP JAGRUP 1744006057WL065328 00089 CBIN0282701 950 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1299 MP1744006_250323APB_FTO_727818 1744006057NRG23250320230842581 873697712 25/03/2023 Jyoti Jyoti 1744006057WL065330 00468 UBIN0915441 950 04/04/2023 A/c Blocked or Frozen
1300 MP1744006_270323FTO_730081 1744006057NRG23270320230844525 873430628 27/03/2023 seema seema 1744006057WL065447 00089 CBIN0282701 1000 04/04/2023 No Such Account
1301 MP1744006_270323FTO_730081 1744006057NRG23270320230844527 873430628 27/03/2023 reeta reeta 1744006057WL065447 00089 CBIN0282701 1000 04/04/2023 No Such Account
1302 MP1744006_141222FTO_581300 1744006060NRG23141220220520271 834103898 14/12/2022 gdid gdid 1744006060WL052665 00089 CBIN0281083 1140 21/12/2022 No Such Account
1303 MP1744006_310123FTO_663463 1744006060NRG23310120230748564 885575004 31/01/2023 RAJKUMAR RAJKUMAR 1744006060WL061568 00089 CBIN0282701 585 15/02/2023 Account closed
1304 MP1744001_010622FTO_169345 1744001039NRG23010620220104199 139030732 01/06/2022 Rajni Rajni 1744001039WL012203 00415 SBIN0006919 1032 04/06/2022 No Such Account
1305 MP1744002_101122FTO_503834 1744002018NRG23101120220433399 227139723 10/11/2022 Beti bai barman Beti bai barman 1744002018WL044437 00176 IDIB000P655 2600 19/11/2022 A/c Blocked or Frozen
1306 MP1744002_170123APB_FTO_639183 1744002059NRG23170120230676301 891289335 17/01/2023 ANIL ANIL 1744002059WL059024 00354 PUNB0026300 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1307 MP1744003_081122FTO_500672 1744003000NRG23061120220426665 206565655 08/11/2022 dasrath dasrath 1744003WL0043498 00176 IDIB000K705 603 15/11/2022 No Such Account
1308 MP1744003_081122FTO_500672 1744003000NRG23061120220426674 206565655 08/11/2022 KESH KALI KESH KALI 1744003WL0043501 00089 CBIN0282602 3060 15/11/2022 No Such Account
1309 MP1744003_081122FTO_500672 1744003000NRG23061120220426675 206565655 08/11/2022 SOBHE LAL YADAV SOBHE LAL YADAV 1744003WL0043502 00697 BKID0MG1227 3060 15/11/2022 No Such Account
1310 MP1744003_081122FTO_500672 1744003000NRG23061120220426676 206565655 08/11/2022 RAJENDRSINGH RAJENDRSINGH 1744003WL0043503 00415 SBIN0030271 1351 15/11/2022 No Such Account
1311 MP1744003_081122FTO_500672 1744003000NRG23061120220426679 206565655 08/11/2022 Prem bai Prem bai 1744003WL0043506 00176 IDIB000K705 3060 15/11/2022 Account closed
1312 MP1744003_111022FTO_455027 1744003000NRG23111020220384669 590196987 11/10/2022 BIRAN PRASAD BIRAN PRASAD 1744003WL039491 00697 BKID0MG1221 570 15/10/2022 No Such Account
1313 MP1744003_111022FTO_455027 1744003000NRG23111020220384670 590196987 11/10/2022 JANKI BAI JANKI BAI 1744003WL039491 00697 BKID0MG1221 570 15/10/2022 No Such Account
1314 MP1744003_270922FTO_427260 1744003000NRG23310820220298354 414583743 27/09/2022 Prem bai Prem bai 1744003WL0031711 00176 IDIB000K705 3060 07/10/2022 Account closed
1315 MP1744003_310822FTO_368935 1744003000NRG23310820220297293 388572651 31/08/2022 FOOL SINGH FOOL SINGH 1744003WL0031489 00089 CBIN0281974 3060 06/10/2022 Account closed
1316 MP1744003_310123FTO_663589 1744003000NRG23310120230748837 885571177 31/01/2023 BILLI KOL BILLI KOL 1744003WL061575 00089 CBIN0281974 720 15/02/2023 No Such Account
1317 MP1744003_301222FTO_608882 1744003000NRG23301220220582265 025748100 30/12/2022 Abhishek Singh Abhishek Singh 1744003WL055693 00089 CBIN0282602 816 16/02/2023 No Such Account
1318 MP1744003_291122FTO_550546 1744003000NRG23291120220478113 628052254 29/11/2022 USHA BAI USHA BAI 1744003WL049408 00089 CBIN0281974 3060 09/12/2022 No Such Account
1319 MP1744003_280822FTO_361969 1744003000NRG23280820220294062 356988172 28/08/2022 RAJKUMAR RAJKUMAR 1744003WL030854 00176 IDIB000K705 1428 04/10/2022 No Such Account
1320 MP1744003_280822FTO_361969 1744003000NRG23280820220294060 356988172 28/08/2022 MUKESH KUMAR YADAV MUKESH KUMAR YADAV 1744003WL030853 00415 SBIN0003710 1020 04/10/2022 No Such Account
1321 MP1744003_280822FTO_361969 1744003000NRG23280820220294050 356988172 28/08/2022 RAM LAL RAM LAL 1744003WL030852 00415 SBIN0007715 1400 04/10/2022 No Such Account
1322 MP1744003_280822FTO_361969 1744003000NRG23280820220294048 356988172 28/08/2022 anil anil 1744003WL030852 00603 CBIN0R20002 400 04/10/2022 Account closed
1323 MP1744003_271122FTO_544469 1744003000NRG23271120220473168 628143429 27/11/2022 lalluram lalluram 1744003WL048974 00415 SBIN0007715 3060 09/12/2022 No Such Account
1324 MP1744003_261222FTO_602776 1744003000NRG23261220220566693 031998852 26/12/2022 MUNNI BAI BHUMIYA MUNNI BAI BHUMIYA 1744003WL055011 00415 SBIN0007715 760 17/02/2023 No Such Account
1325 MP1744003_211022FTO_474070 1744003000NRG23191020220399259 829443456 21/10/2022 leela bai leela bai 1744003WL0040837 00089 CBIN0282602 2856 01/11/2022 No Such Account
1326 MP1744003_211022FTO_474070 1744003000NRG23191020220399258 829443456 21/10/2022 Shankhi kol Shankhi kol 1744003WL0040836 00415 SBIN0007714 3060 01/11/2022 No Such Account
1327 MP1744003_211022FTO_474070 1744003000NRG23191020220399257 829443456 21/10/2022 Shankhi kol Shankhi kol 1744003WL0040836 00415 SBIN0007714 3060 01/11/2022 No Such Account
1328 MP1744003_211022FTO_474070 1744003000NRG23191020220399253 829443456 21/10/2022 URMILA URMILA 1744003WL0040833 00176 IDIB000K705 2850 01/11/2022 No Such Account
1329 MP1744003_211022FTO_474070 1744003000NRG23191020220399252 829443456 21/10/2022 MAHESH SINGH MAHESH SINGH 1744003WL0040833 00415 SBIN0003710 2850 01/11/2022 No Such Account
1330 MP1744003_211022FTO_474070 1744003000NRG23191020220399251 829443456 21/10/2022 namai namai 1744003WL0040833 00176 IDIB000K705 2800 01/11/2022 No Such Account
1331 MP1744003_211022FTO_474070 1744003000NRG23191020220399250 829443456 21/10/2022 UMASHANKAR UMASHANKAR 1744003WL0040832 00089 CBIN0282237 1544 01/11/2022 No Such Account
1332 MP1744003_211022FTO_474070 1744003000NRG23191020220399249 829443456 21/10/2022 Tolli bai Tolli bai 1744003WL0040832 00089 CBIN0282602 2895 01/11/2022 No Such Account
1333 MP1744003_140323APB_FTO_702359 1744003006NRG23140320230800057 690476872 14/03/2023 MUNNI BAI SINGH MUNNI BAI SINGH 1744003006WL064262 00697 BKID0MG1227 804 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1334 MP1744003_140323APB_FTO_702359 1744003006NRG23140320230800061 690476872 14/03/2023 PYARI BAI KOL PYARI BAI KOL 1744003006WL064262 00697 BKID0MG1227 1206 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1335 MP1744003_140323APB_FTO_702359 1744003006NRG23140320230800062 690476872 14/03/2023 BADDA BAI YADAV BADDA BAI YADAV 1744003006WL064262 00697 BKID0MG1227 1206 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1336 MP1744003_140323APB_FTO_702359 1744003006NRG23140320230800070 690476872 14/03/2023 REKHA BAI KOL REKHA BAI KOL 1744003006WL064262 00697 BKID0MG1227 201 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1337 MP1744003_211022FTO_474070 1744003000NRG23191020220399248 829443456 21/10/2022 BABI DAHIYA BABI DAHIYA 1744003WL0040832 00415 SBIN0007714 1170 01/11/2022 Account closed
1338 MP1744003_211022FTO_474070 1744003000NRG23191020220399247 829443456 21/10/2022 Tolli bai Tolli bai 1744003WL0040832 00089 CBIN0282602 2925 01/11/2022 No Such Account
1339 MP1744003_211022FTO_474070 1744003000NRG23191020220399217 829443456 21/10/2022 RAM LAL RAM LAL 1744003WL0040827 00415 SBIN0007715 1400 01/11/2022 No Such Account
1340 MP1744003_211022FTO_474070 1744003000NRG23191020220399175 829443456 21/10/2022 RAJKUMAR KEWAT RAJKUMAR KEWAT 1744003WL0040817 00415 SBIN0007714 975 01/11/2022 Account closed
1341 MP1744003_211022FTO_474070 1744003000NRG23191020220399174 829443456 21/10/2022 Rajendra Kewat Rajendra Kewat 1744003WL0040817 00697 BKID0MG1227 975 01/11/2022 No Such Account
1342 MP1744003_211022FTO_474070 1744003000NRG23191020220399173 829443456 21/10/2022 SSHYAM BAI SSHYAM BAI 1744003WL0040817 00089 CBIN0281974 975 01/11/2022 No Such Account
1343 MP1744003_211022FTO_474070 1744003000NRG23191020220399172 829443456 21/10/2022 MAMATA SINGH MAMATA SINGH 1744003WL0040817 00089 CBIN0281974 975 01/11/2022 No Such Account
1344 MP1744003_211022FTO_474070 1744003000NRG23191020220399171 829443456 21/10/2022 JAY SINGH GOND JAY SINGH GOND 1744003WL0040817 00089 CBIN0281974 975 01/11/2022 No Such Account
1345 MP1744003_211022FTO_474070 1744003000NRG23191020220399170 829443456 21/10/2022 LALA BAI LALA BAI 1744003WL0040817 00089 CBIN0281974 1170 01/11/2022 No Such Account
1346 MP1744003_180422FTO_58607 1744003000NRG23180420220013208 680395836 18/04/2022 Shobha Shobha 1744003WL002276 00697 BKID0NAMRGB 3060 13/05/2022 No Such Account
1347 MP1744003_170123FTO_639073 1744003000NRG23170120230675983 891405818 17/01/2023 ANJU BAI NAMDEV ANJU BAI NAMDEV 1744003WL059006 00089 CBIN0282602 2550 15/02/2023 No Such Account
1348 MP1744003_170123FTO_639073 1744003000NRG23170120230675982 891405818 17/01/2023 ANIL KUMAR NAMDEV ANIL KUMAR NAMDEV 1744003WL059006 00089 CBIN0282602 2550 15/02/2023 No Such Account
1349 MP1744003_170123FTO_639073 1744003000NRG23170120230675789 891405818 17/01/2023 VISARTI VISARTI 1744003WL059000 00603 CBIN0R20002 340 15/02/2023 Account closed
1350 MP1744003_150422FTO_51658 1744003000NRG23150420220006843 542251878 15/04/2022 RAJENDRA YADAV RAJENDRA YADAV 1744003WL001157 00089 CBIN0281974 2895 06/05/2022 No Such Account
1351 MP1744003_121222APB_FTO_577311 1744003000NRG23121220220513678 814330868 12/12/2022 phulchand phulchand 1744003WL052233 00089 CBIN0282237 1110 20/12/2022 Aadhaar Number not Mapped to Account Number
1352 MP1744003_120123FTO_630437 1744003000NRG23120120230650969 885193954 12/01/2023 LALITA BAI LALITA BAI 1744003WL058183 00415 SBIN0007715 380 15/02/2023 Account closed
1353 MP1744003_120123FTO_630437 1744003000NRG23120120230650963 885193954 12/01/2023 dulare dulare 1744003WL058183 00697 BKID0MG1221 190 14/02/2023 No Such Account
1354 MP1744003_120123FTO_630437 1744003000NRG23120120230650925 885193954 12/01/2023 NARENDRA YADAV NARENDRA YADAV 1744003WL058183 00415 SBIN0007715 570 15/02/2023 No Such Account
1355 MP1744003_120123FTO_630437 1744003000NRG23120120230650832 885193954 12/01/2023 gajadhar gajadhar 1744003WL058174 00089 CBIN0282602 800 14/02/2023 No Such Account
1356 MP1744003_100722FTO_252186 1744003000NRG23100720220232148 805905578 10/07/2022 Prem bai Prem bai 1744003WL020651 00176 IDIB000K705 3060 13/07/2022 Account closed
1357 MP1744003_101222APB_FTO_572867 1744003000NRG23091220220504052 764641014 10/12/2022 Rashmi Rashmi 1744003WL051607 00089 CBIN0282237 1080 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1358 MP1744003_091122FTO_502951 1744003000NRG23091120220433280 226630624 09/11/2022 arpita arpita 1744003WL044397 00089 CBIN0281974 1351 19/11/2022 No Such Account
1359 MP1744003_091122FTO_502951 1744003000NRG23091120220433279 226630624 09/11/2022 mukesh mukesh 1744003WL044397 00089 CBIN0281974 1351 19/11/2022 No Such Account
1360 MP1744003_091122FTO_502951 1744003000NRG23091120220433278 226630624 09/11/2022 lalu lalu 1744003WL044397 00089 CBIN0281974 1351 19/11/2022 No Such Account
1361 MP1744003_090123FTO_624509 1744003000NRG23090120230637764 007778133 09/01/2023 dayaram dayaram 1744003WL057614 00176 IDIB000K705 2850 16/02/2023 No Such Account
1362 MP1744003_090123FTO_623760 1744003000NRG23090120230636061 007805943 09/01/2023 BILLI KOL BILLI KOL 1744003WL057541 00089 CBIN0281974 1140 16/02/2023 No Such Account
1363 MP1744003_090123FTO_623760 1744003000NRG23090120230635586 007805943 09/01/2023 AMNA KEWAT AMNA KEWAT 1744003WL057532 00415 SBIN0007715 950 16/02/2023 No Such Account
1364 MP1744003_090123FTO_623760 1744003000NRG23090120230635460 007805943 09/01/2023 LAXMI PATEL LAXMI PATEL 1744003WL057532 00089 CBIN0281974 1140 16/02/2023 No Such Account
1365 MP1744003_081222APB_FTO_569701 1744003000NRG23081220220500038 706412970 08/12/2022 DROPATI BAI DROPATI BAI 1744003WL051299 00697 BKID0MG1221 760 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1366 MP1744003_080622APB_FTO_188244 1744003000NRG23080620220127527 310376258 08/06/2022 CHHOTI BAI CHHOTI BAI 1744003WL013845 00415 SBIN0007714 3060 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1367 MP1744003_081122FTO_500672 1744003000NRG23071120220428752 206565655 08/11/2022 RAM LAL RAM LAL 1744003WL0043775 00415 SBIN0007715 1400 15/11/2022 No Such Account
1368 MP1744003_081122FTO_500672 1744003000NRG23071120220428751 206565655 08/11/2022 BABI DAHIYA BABI DAHIYA 1744003WL0043774 00415 SBIN0007714 1170 15/11/2022 Account closed
1369 MP1744003_081122FTO_500672 1744003000NRG23071120220428750 206565655 08/11/2022 UMASHANKAR UMASHANKAR 1744003WL0043774 00089 CBIN0282237 1544 15/11/2022 No Such Account
1370 MP1744003_081122FTO_500672 1744003000NRG23071120220428749 206565655 08/11/2022 Shankhi kol Shankhi kol 1744003WL0043773 00415 SBIN0007714 3060 15/11/2022 No Such Account
1371 MP1744003_081122FTO_500672 1744003000NRG23071120220428748 206565655 08/11/2022 Shankhi kol Shankhi kol 1744003WL0043773 00415 SBIN0007714 3060 15/11/2022 No Such Account
1372 MP1744003_081122FTO_500672 1744003000NRG23071120220428747 206565655 08/11/2022 sangeeta gupta sangeeta gupta 1744003WL0043773 00415 SBIN0007714 1200 15/11/2022 No Such Account
1373 MP1744003_081122FTO_500672 1744003000NRG23071120220428746 206565655 08/11/2022 Meena Bai Kol Meena Bai Kol 1744003WL0043773 00415 SBIN0003710 400 15/11/2022 No Such Account
1374 MP1744003_081122FTO_500672 1744003000NRG23071120220428745 206565655 08/11/2022 NARAYAN NARAYAN 1744003WL0043772 00176 IDIB000K705 3060 15/11/2022 No Such Account
1375 MP1744003_081122FTO_500672 1744003000NRG23071120220428744 206565655 08/11/2022 BAIJNATH BAIJNATH 1744003WL0043772 00176 IDIB000K705 2895 15/11/2022 No Such Account
1376 MP1744003_081122FTO_500672 1744003000NRG23071120220428743 206565655 08/11/2022 URMILA URMILA 1744003WL0043772 00176 IDIB000K705 2850 15/11/2022 No Such Account
1377 MP1744003_081122FTO_500672 1744003000NRG23071120220428742 206565655 08/11/2022 MAHESH SINGH MAHESH SINGH 1744003WL0043772 00415 SBIN0003710 2850 15/11/2022 No Such Account
1378 MP1744003_081122FTO_500672 1744003000NRG23071120220428741 206565655 08/11/2022 namai namai 1744003WL0043772 00176 IDIB000K705 2800 15/11/2022 No Such Account
1379 MP1744003_081122FTO_500672 1744003000NRG23071120220428036 206565655 08/11/2022 RAJKUMAR KEWAT RAJKUMAR KEWAT 1744003WL0043679 00415 SBIN0007714 975 15/11/2022 Account closed
1380 MP1744003_081122FTO_500672 1744003000NRG23071120220428035 206565655 08/11/2022 Rajendra Kewat Rajendra Kewat 1744003WL0043679 00697 BKID0MG1227 975 15/11/2022 No Such Account
1381 MP1744003_081122FTO_500672 1744003000NRG23071120220428034 206565655 08/11/2022 SSHYAM BAI SSHYAM BAI 1744003WL0043679 00089 CBIN0281974 975 15/11/2022 No Such Account
1382 MP1744003_081122FTO_500672 1744003000NRG23071120220428033 206565655 08/11/2022 MAMATA SINGH MAMATA SINGH 1744003WL0043679 00089 CBIN0281974 975 15/11/2022 No Such Account
1383 MP1744003_081122FTO_500672 1744003000NRG23071120220428032 206565655 08/11/2022 JAY SINGH GOND JAY SINGH GOND 1744003WL0043679 00089 CBIN0281974 975 15/11/2022 No Such Account
1384 MP1744003_081122FTO_500672 1744003000NRG23071120220428022 206565655 08/11/2022 Koushilya Koushilya 1744003WL0043677 00089 CBIN0282237 975 15/11/2022 Account closed
1385 MP1744003_081122FTO_500672 1744003000NRG23071120220428021 206565655 08/11/2022 ANJO SINGH ANJO SINGH 1744003WL0043677 00089 CBIN0281974 1000 15/11/2022 Account closed
1386 MP1744003_081122FTO_500672 1744003000NRG23071120220428020 206565655 08/11/2022 ANJO SINGH ANJO SINGH 1744003WL0043677 00089 CBIN0281974 612 15/11/2022 Account closed
1387 MP1744003_081122FTO_500672 1744003000NRG23071120220427357 206565655 08/11/2022 ANKUR SAAHU ANKUR SAAHU 1744003WL0043581 00415 SBIN0003710 3060 15/11/2022 No Such Account
1388 MP1744003_070123FTO_621534 1744003000NRG23070120230627542 007932284 07/01/2023 SANJAY KUMAR SANJAY KUMAR 1744003WL057265 00697 BKID0MG1221 570 16/02/2023 No Such Account
1389 MP1744003_070123FTO_621534 1744003000NRG23070120230627541 007932284 07/01/2023 REKHA BAI REKHA BAI 1744003WL057265 00415 SBIN0007715 1140 16/02/2023 Account closed
1390 MP1744003_070123FTO_621534 1744003000NRG23070120230627540 007932284 07/01/2023 PRAHLAD GOND PRAHLAD GOND 1744003WL057265 00415 SBIN0007715 190 16/02/2023 No Such Account
1391 MP1744003_070123FTO_621534 1744003000NRG23070120230627514 007932284 07/01/2023 KISHAN BAI KOL KISHAN BAI KOL 1744003WL057265 00089 CBIN0281974 950 16/02/2023 No Such Account
1392 MP1744003_070123APB_FTO_621288 1744003000NRG23070120230624978 008295951 07/01/2023 SUMAN BAI SUMAN BAI 1744003WL057212 00691 IPOS0000001 950 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1393 MP1744003_081122FTO_500672 1744003000NRG23061120220426664 206565655 08/11/2022 dasrath dasrath 1744003WL0043498 00176 IDIB000K705 950 15/11/2022 No Such Account
1394 MP1744003_081122FTO_500672 1744003000NRG23061120220426652 206565655 08/11/2022 RAMKALI BHOMIYA RAMKALI BHOMIYA 1744003WL0043497 00176 IDIB000K705 2850 15/11/2022 No Such Account
1395 MP1744003_081122FTO_500672 1744003000NRG23061120220426651 206565655 08/11/2022 anil ben anil ben 1744003WL0043497 00176 IDIB000K705 2850 15/11/2022 No Such Account
1396 MP1744003_060123APB_FTO_620060 1744003000NRG23060120230619880 008440024 06/01/2023 phulchand phulchand 1744003WL057043 00089 CBIN0282237 364 17/02/2023 A/c Blocked or Frozen
1397 MP1744003_060123APB_FTO_620060 1744003000NRG23060120230619879 008440024 06/01/2023 Rajkumari Rajkumari 1744003WL057043 00415 SBIN0009095 910 17/02/2023 Aadhaar Number not Mapped to Account Number
1398 MP1744003_060123APB_FTO_620060 1744003000NRG23060120230619819 008440024 06/01/2023 Rashmi Rashmi 1744003WL057042 00089 CBIN0282237 900 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1399 MP1744003_051022FTO_444783 1744003000NRG23051020220370426 493403992 05/10/2022 RAJKUMAR KEWAT RAJKUMAR KEWAT 1744003WL038291 00415 SBIN0007714 975 10/10/2022 Account closed
1400 MP1744003_051022FTO_444783 1744003000NRG23051020220370418 493403992 05/10/2022 Rajendra Kewat Rajendra Kewat 1744003WL038291 00697 BKID0MG1227 975 10/10/2022 No Such Account
1401 MP1744003_051022FTO_444783 1744003000NRG23051020220370324 493403992 05/10/2022 RAM BAI RAM BAI 1744003WL038291 00089 CBIN0281974 975 10/10/2022 No Such Account
1402 MP1744003_051022FTO_444783 1744003000NRG23051020220370323 493403992 05/10/2022 SSHYAM BAI SSHYAM BAI 1744003WL038291 00089 CBIN0281974 975 10/10/2022 No Such Account
1403 MP1744003_051022FTO_444783 1744003000NRG23051020220370317 493403992 05/10/2022 DILIP SINGH DILIP SINGH 1744003WL038291 00089 CBIN0281974 975 10/10/2022 No Such Account
1404 MP1744003_051022FTO_444783 1744003000NRG23051020220370284 493403992 05/10/2022 MAMATA SINGH MAMATA SINGH 1744003WL038291 00089 CBIN0281974 975 10/10/2022 No Such Account
1405 MP1744003_051022FTO_444783 1744003000NRG23051020220370283 493403992 05/10/2022 JAY SINGH GOND JAY SINGH GOND 1744003WL038291 00089 CBIN0281974 975 10/10/2022 No Such Account
1406 MP1744003_051022FTO_444783 1744003000NRG23051020220370206 493403992 05/10/2022 LALA BAI LALA BAI 1744003WL038291 00089 CBIN0281974 1170 10/10/2022 No Such Account
1407 MP1744003_051022FTO_444783 1744003000NRG23051020220370172 493403992 05/10/2022 Yashoda Bai Yashoda Bai 1744003WL038291 00089 CBIN0281974 1170 10/10/2022 No Such Account
1408 MP1744003_040123APB_FTO_616510 1744003000NRG23040120230609598 011465036 04/01/2023 siya bai siya bai 1744003WL056696 00415 SBIN0007715 350 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1409 MP1744003_040123APB_FTO_616510 1744003000NRG23040120230609456 011465036 04/01/2023 Dashrath Yadav Dashrath Yadav 1744003WL056696 00691 IPOS0000001 875 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1410 MP1744003_040123APB_FTO_616510 1744003000NRG23040120230609123 011465036 04/01/2023 janki bai kol janki bai kol 1744003WL056692 00415 SBIN0003710 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1411 MP1744003_040123APB_FTO_616510 1744003000NRG23040120230607860 011465036 04/01/2023 rekha bai rekha bai 1744003WL056653 00603 CBIN0R20002 800 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1412 MP1744003_040123APB_FTO_616510 1744003000NRG23040120230607844 011465036 04/01/2023 pyari bai pyari bai 1744003WL056653 00603 CBIN0R20002 1000 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1413 MP1744003_020922APB_FTO_373762 1744003000NRG23010920220300859 387639369 02/09/2022 ANAND KUMAR ANAND KUMAR 1744003WL031978 00176 IDIB000K705 2850 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1414 MP1744003_290822FTO_364119 1744003000NRG22290820221081288 390307369 29/08/2022 JHUNNI JHUNNI 1744003WL0116480 00697 BKID0NAMRGB 2280 06/10/2022 Account closed
1415 MP1744003_110622FTO_195505 1744003000NRG22260520221079660 338776543 11/06/2022 tulsi tulsi 1744003WL0116008 00415 SBIN0007715 193 20/06/2022 No Such Account
1416 MP1744003_110622FTO_195505 1744003033NRG22280520221079740 338776543 11/06/2022 RAKESH KUMAR PRAJAPATI RAKESH KUMAR PRAJAPATI 1744003WL0116031 00415 SBIN0003710 30 20/06/2022 No Such Account
1417 MP1744003_110622FTO_195505 1744003000NRG22260520221079659 338776543 11/06/2022 BUDDHU LAL BARMAN BUDDHU LAL BARMAN 1744003WL0116007 00415 SBIN0003710 2895 20/06/2022 No Such Account
1418 MP1744003_110622FTO_195505 1744003000NRG22260520221079657 338776543 11/06/2022 ANKUSH SINGH ANKUSH SINGH 1744003WL0116006 00415 SBIN0003710 180 20/06/2022 No Such Account
1419 MP1744003_110622FTO_195505 1744003000NRG22260520221079655 338776543 11/06/2022 SAKUN BAI GOND SAKUN BAI GOND 1744003WL0116005 00415 SBIN0030271 965 20/06/2022 No Such Account
1420 MP1744003_110622FTO_195505 1744003000NRG22260520221079654 338776543 11/06/2022 SAKUN BAI GOND SAKUN BAI GOND 1744003WL0116005 00415 SBIN0030271 3088 20/06/2022 No Such Account
1421 MP1744003_110622FTO_195505 1744003000NRG22260520221079652 338776543 11/06/2022 PREM BAI SINGH PREM BAI SINGH 1744003WL0116005 00415 SBIN0030271 193 20/06/2022 Account closed
1422 MP1744003_110622FTO_195505 1744003000NRG22260520221079651 338776543 11/06/2022 PREM BAI SINGH PREM BAI SINGH 1744003WL0116005 00415 SBIN0030271 2895 20/06/2022 Account closed
1423 MP1744003_110622FTO_195505 1744003000NRG22260520221079635 338776543 11/06/2022 PHOOLGIRI PHOOLGIRI 1744003WL0116002 00089 CBIN0282237 2895 20/06/2022 No Such Account
1424 MP1744003_110622FTO_195505 1744003000NRG22260520221079619 338776543 11/06/2022 anurudh singh anurudh singh 1744003WL0115998 00089 CBIN0281974 1930 20/06/2022 No Such Account
1425 MP1744003_110622FTO_195505 1744003000NRG22260520221079618 338776543 11/06/2022 anurudh singh anurudh singh 1744003WL0115998 00089 CBIN0281974 2702 20/06/2022 No Such Account
1426 MP1744003_110622FTO_195505 1744003000NRG22230520221079545 338776543 11/06/2022 BIMLA AHAKUSHW BIMLA AHAKUSHW 1744003WL0115979 00697 BKID0NAMRGB 2702 20/06/2022 No Such Account
1427 MP1744003_110622FTO_195505 1744003000NRG22080620221080163 338776543 11/06/2022 SANJAY KUMAR BARMAN SANJAY KUMAR BARMAN 1744003WL0116166 00415 SBIN0003710 772 20/06/2022 No Such Account
1428 MP1744003_110622FTO_195505 1744003000NRG22020620221079918 338776543 11/06/2022 Ramlal Ramlal 1744003WL0116087 00415 SBIN0007715 2895 20/06/2022 No Such Account
1429 MP1744003_110622FTO_195505 1744003000NRG22020620221079917 338776543 11/06/2022 jiyalal jiyalal 1744003WL0116087 00415 SBIN0007715 1544 20/06/2022 No Such Account
1430 MP1744003_110622FTO_195505 1744003000NRG22020620221079916 338776543 11/06/2022 jiyalal jiyalal 1744003WL0116087 00415 SBIN0007715 1544 20/06/2022 No Such Account
1431 MP1744003_110622FTO_195505 1744003000NRG22020620221079915 338776543 11/06/2022 LALITA BAI LALITA BAI 1744003WL0116087 00415 SBIN0007715 1050 20/06/2022 No Such Account
1432 MP1744003_110622FTO_195505 1744003000NRG22020620221079913 338776543 11/06/2022 NARAYAN YADAV NARAYAN YADAV 1744003WL0116086 00089 CBIN0282602 2702 20/06/2022 No Such Account
1433 MP1744003_110622FTO_195505 1744003000NRG22020620221079912 338776543 11/06/2022 NARAYAN YADAV NARAYAN YADAV 1744003WL0116086 00089 CBIN0282602 2895 20/06/2022 No Such Account
1434 MP1744003_110622FTO_195505 1744003000NRG22020620221079911 338776543 11/06/2022 SANTOSH YADAV SANTOSH YADAV 1744003WL0116086 00089 CBIN0282602 2895 20/06/2022 No Such Account
1435 MP1744003_110622FTO_195505 1744003000NRG22020620221079910 338776543 11/06/2022 SANTOSH YADAV SANTOSH YADAV 1744003WL0116086 00089 CBIN0282602 2895 20/06/2022 No Such Account
1436 MP1744002_230123APB_FTO_649260 1744002059NRG23230120230707735 887284094 23/01/2023 ANIL ANIL 1744002059WL060070 00354 PUNB0026300 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1437 MP1744002_220522FTO_143821 1744002054NRG23220520220076809 002261647 22/05/2022 RAMNARESH RAMNARESH 1744002054WL009920 00415 SBIN0030270 2800 27/05/2022 No Such Account
1438 MP1744002_220522FTO_143821 1744002054NRG23220520220076808 002261647 22/05/2022 GANGOTRI GANGOTRI 1744002054WL009920 00415 SBIN0030270 2600 27/05/2022 No Such Account
1439 MP1744002_220522FTO_143821 1744002054NRG23220520220076804 002261647 22/05/2022 SANTOSH BAI SANTOSH BAI 1744002054WL009919 00415 SBIN0030270 2800 27/05/2022 No Such Account
1440 MP1744002_220522FTO_143821 1744002054NRG23220520220076803 002261647 22/05/2022 BALLO BALLO 1744002054WL009919 00415 SBIN0030270 2800 27/05/2022 No Such Account
1441 MP1744002_220522FTO_143821 1744002054NRG23220520220076802 002261647 22/05/2022 PREM BAI PREM BAI 1744002054WL009919 00415 SBIN0030270 2800 27/05/2022 No Such Account
1442 MP1744002_220522FTO_143821 1744002054NRG23220520220076801 002261647 22/05/2022 LALA LALA 1744002054WL009919 00415 SBIN0030270 2800 27/05/2022 No Such Account
1443 MP1744002_280722APB_FTO_290764 1744002053NRG23280720220257565 484979543 28/07/2022 kushum bai kushum bai 1744002053WL024299 00176 IDIB000J608 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1444 MP1744002_300123APB_FTO_660497 1744002049NRG23300120230741590 885894909 30/01/2023 shanti bai shanti bai 1744002049WL061283 00415 SBIN0030270 1020 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1445 MP1744002_211222FTO_594352 1744002049NRG23211220220544645 034278801 21/12/2022 suman suman 1744002049WL053934 00415 SBIN0030270 100 27/12/2022 Account closed
1446 MP1744002_211222FTO_594352 1744002048NRG23211220220544228 034278801 21/12/2022 saksham singh saksham singh 1744002048WL053915 00415 SBIN0030270 186 27/12/2022 No Such Account
1447 MP1744002_111222APB_FTO_576053 1744002047NRG23111220220510544 763559452 11/12/2022 ramsahay ramsahay 1744002047WL052016 00415 SBIN0030278 2280 16/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1448 MP1744002_300323APB_FTO_734156 1744002045NRG23300320230849247 873348548 30/03/2023 aneeta yadav aneeta yadav 1744002045WL065648 00354 PUNB0177120 204 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1449 MP1744002_050822FTO_312133 1744002044NRG23050820220268927 623203060 05/08/2022 gulab bai gulab bai 1744002044WL026194 00415 SBIN0000405 712 25/08/2022 No Such Account
1450 MP1744002_300123APB_FTO_660497 1744002042NRG23300120230741736 885894909 30/01/2023 LAXMI BAI LAXMI BAI 1744002042WL061291 00048 BKID0009413 780 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1451 MP1744002_300123APB_FTO_660497 1744002042NRG23300120230741734 885894909 30/01/2023 RAJKUMARI RAJKUMARI 1744002042WL061291 00354 PUNB0057710 195 15/02/2023 A/c Blocked or Frozen
1452 MP1744002_211222FTO_594352 1744002042NRG23211220220544841 034278801 21/12/2022 aneeta aneeta 1744002042WL053937 00354 PUNB0057710 390 27/12/2022 No Such Account
1453 MP1744002_150522APB_FTO_126397 1744002042NRG23100520220051321 879435255 15/05/2022 LAXMI BAI LAXMI BAI 1744002042WL007637 00048 BKID0009413 1110 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1454 MP1744002_161122APB_FTO_514103 1744002041NRG23161120220446929 356764992 16/11/2022 LALITA BAI CHOUDHARY LALITA BAI CHOUDHARY 1744002041WL046180 00354 PUNB0177120 760 23/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1455 MP1744002_240722FTO_282116 1744002040NRG23240720220251240 486428610 24/07/2022 sukhilal sukhilal 1744002040WL023267 00078 CNRB0002545 1026 16/08/2022 Unclaimed/DEAF accounts
1456 MP1744002_230123APB_FTO_649260 1744002040NRG23220120230700933 887284094 23/01/2023 Bhoori Bhoori 1744002040WL059814 00078 CNRB0002545 600 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1457 MP1744002_211222FTO_594378 1744002040NRG23061220220495333 060743458 21/12/2022 sukhilal sukhilal 1744002WL0050868 00078 CNRB0002545 1026 28/12/2022 Unclaimed/DEAF accounts
1458 MP1744002_061222FTO_565554 1744002040NRG23061220220494859 672594686 06/12/2022 jyoti jyoti 1744002040WL050818 00354 PUNB0177120 120 12/12/2022 No Such Account
1459 MP1744002_031022FTO_439712 1744002040NRG23031020220365441 453064698 03/10/2022 ravi kumar patel ravi kumar patel 1744002040WL037976 00045 BARB0DBKATN 600 07/10/2022 No Such Account
1460 MP1744002_121122FTO_507454 1744002039NRG23271020220412720 248737920 12/11/2022 ajay pal ajay pal 1744002WL0041881 00048 BKID0009413 1158 17/11/2022 A/c Blocked or Frozen
1461 MP1744002_121122FTO_507454 1744002039NRG23271020220412719 248737920 12/11/2022 ajay pal ajay pal 1744002WL0041881 00048 BKID0009413 606 17/11/2022 A/c Blocked or Frozen
1462 MP1744002_090622APB_FTO_191415 1744002039NRG23090620220133984 324832556 09/06/2022 sunita sunita 1744002039WL014222 00078 CNRB0002545 1098 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1463 MP1744002_070722APB_FTO_247604 1744002039NRG23070720220228084 788313632 07/07/2022 Sakun bai Sakun bai 1744002039WL020285 00089 CBIN0282603 915 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1464 MP1744002_061222FTO_566091 1744002039NRG23061220220495591 668421401 06/12/2022 Bati Bai Bati Bai 1744002039WL050906 00078 CNRB0002545 1428 12/12/2022 No Such Account
1465 MP1744002_031022FTO_439712 1744002039NRG23021020220364760 453064698 03/10/2022 ajay pal ajay pal 1744002039WL037896 00048 BKID0009413 606 07/10/2022 A/c Blocked or Frozen
1466 MP1744002_020123APB_FTO_612128 1744002039NRG23010120230593045 023297390 02/01/2023 satish satish 1744002039WL056069 00048 BKID0009413 955 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1467 MP1744002_211222FTO_594352 1744002038NRG23161220220526969 034278801 21/12/2022 vijay choudhary vijay choudhary 1744002038WL052955 00354 PUNB0057710 1188 27/12/2022 Account closed
1468 MP1744002_121122FTO_507454 1744002038NRG23111120220436457 248737920 12/11/2022 vijay choudhary vijay choudhary 1744002WL0044849 00354 PUNB0057710 1212 17/11/2022 Account closed
1469 MP1744002_121122FTO_507454 1744002038NRG23081120220429756 248737920 12/11/2022 vijay choudhary vijay choudhary 1744002WL0043904 00354 PUNB0057710 1212 17/11/2022 Account closed
1470 MP1744002_210123APB_FTO_647155 1744002036NRG23210120230700689 887375710 21/01/2023 ASHOK PATEL ASHOK PATEL 1744002036WL059802 00176 IDIB000J608 816 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1471 MP1744002_210722APB_FTO_276349 1744002032NRG23210720220248589 488272973 21/07/2022 geetabai geetabai 1744002032WL022848 00415 SBIN0030278 2895 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1472 MP1744002_080622APB_FTO_189332 1744002032NRG23080620220128251 310583530 08/06/2022 jhalli bai kol jhalli bai kol 1744002032WL013879 00089 CBIN0282187 1158 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1473 MP1744002_280822APB_FTO_362110 1744002031NRG23280820220293862 356948016 28/08/2022 Shyam Bai Shyam Bai 1744002031WL030766 00697 BKID0MG1229 468 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1474 MP1744002_230922FTO_419131 1744002030NRG23220920220342516 417298822 23/09/2022 SOMVATI CHOUDHARI SOMVATI CHOUDHARI 1744002030WL036293 00415 SBIN0030278 400 07/10/2022 No Such Account
1475 MP1744002_230922FTO_419131 1744002030NRG23220920220342514 417298822 23/09/2022 POOJA BAI KOL POOJA BAI KOL 1744002030WL036293 00415 SBIN0004936 800 07/10/2022 No Such Account
1476 MP1744002_131122FTO_508881 1744002030NRG23131120220441578 248093747 13/11/2022 hema hema 1744002030WL045434 00176 IDIB000N586 1200 17/11/2022 No Such Account
1477 MP1744003_110622FTO_195505 1744003044NRG22050620221080127 338776543 11/06/2022 manju manju 1744003WL0116155 00176 IDIB000K705 2895 20/06/2022 No Such Account
1478 MP1744002_131122FTO_508881 1744002030NRG23131120220441563 248093747 13/11/2022 nisha nisha 1744002030WL045434 00176 IDIB000N586 1200 17/11/2022 A/c Blocked or Frozen
1479 MP1744002_100123APB_FTO_625659 1744002030NRG23100120230640223 006674044 10/01/2023 KAMLESH YADAV KAMLESH YADAV 1744002030WL057737 00415 SBIN0004936 1000 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1480 MP1744002_230123APB_FTO_649260 1744002028NRG23230120230706597 887284094 23/01/2023 Gori Bai Gound Gori Bai Gound 1744002028WL060020 00415 SBIN0030278 1047 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1481 MP1744002_230123APB_FTO_649260 1744002028NRG23230120230706594 887284094 23/01/2023 shaligram tiwari shaligram tiwari 1744002028WL060020 00415 SBIN0030278 1047 15/02/2023 Account closed
1482 MP1744002_121122FTO_507454 1744002028NRG23111020220384408 248737920 12/11/2022 Rajendra Singh God Rajendra Singh God 1744002WL0039441 00415 SBIN0030278 1080 17/11/2022 Account closed
1483 MP1744002_121122FTO_507451 1744002028NRG23111020220384406 248737494 12/11/2022 DWARKA DWARKA 1744002WL0039441 00415 SBIN0030278 3000 17/11/2022 Account closed
1484 MP1744002_121122FTO_507451 1744002028NRG23111020220384404 248737494 12/11/2022 bihari bihari 1744002WL0039441 00415 SBIN0004936 2660 17/11/2022 Account closed
1485 MP1744002_121122FTO_507451 1744002028NRG23111020220384401 248737494 12/11/2022 bihari bihari 1744002WL0039441 00415 SBIN0004936 130 17/11/2022 Account closed
1486 MP1744002_121122FTO_507454 1744002028NRG23101120220434426 248737920 12/11/2022 SOMWATI SOMWATI 1744002WL0044587 00045 BARB0KATNIX 1140 17/11/2022 No Such Account
1487 MP1744002_090922FTO_387095 1744002028NRG23090920220313839 375363530 09/09/2022 DWARKA DWARKA 1744002028WL033745 00415 SBIN0030278 3000 04/10/2022 Account closed
1488 MP1744002_030323APB_FTO_687527 1744002028NRG23030320230765579 692900643 03/03/2023 shaligram tiwari shaligram tiwari 1744002028WL063389 00415 SBIN0030278 735 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1489 MP1744002_020123APB_FTO_612128 1744002028NRG23010120230593061 023297390 02/01/2023 shaligram tiwari shaligram tiwari 1744002028WL056070 00415 SBIN0030278 960 17/02/2023 Account closed
1490 MP1744002_121122FTO_507454 1744002027NRG23301020220415571 248737920 12/11/2022 manti manti 1744002WL0042306 00176 IDIB000N586 190 17/11/2022 A/c Blocked or Frozen
1491 MP1744002_290522APB_FTO_162800 1744002027NRG23280520220093339 115246575 29/05/2022 gulab gulab 1744002027WL011367 00415 SBIN0030278 1140 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1492 MP1744002_261022FTO_481184 1744002027NRG23261020220411547 863659571 26/10/2022 Meena Meena 1744002027WL041766 00176 IDIB000N586 1140 01/11/2022 No Such Account
1493 MP1744002_261022FTO_481184 1744002027NRG23261020220411546 863659571 26/10/2022 Meena Meena 1744002027WL041766 00176 IDIB000N586 1140 01/11/2022 No Such Account
1494 MP1744002_261022FTO_481184 1744002027NRG23261020220411508 863659571 26/10/2022 vishnu vishnu 1744002027WL041766 00176 IDIB000N586 1140 01/11/2022 No Such Account
1495 MP1744002_240622FTO_223605 1744002027NRG23240620220196288 596737466 24/06/2022 kallu kallu 1744002027WL017762 00415 SBIN0004936 1140 01/07/2022 No Such Account
1496 MP1744002_240622FTO_223605 1744002027NRG23240620220196287 596737466 24/06/2022 kallu kallu 1744002027WL017762 00415 SBIN0004936 1140 01/07/2022 No Such Account
1497 MP1744002_121122FTO_507454 1744002027NRG23101120220434437 248737920 12/11/2022 Meena Meena 1744002WL0044591 00176 IDIB000N586 1140 17/11/2022 No Such Account
1498 MP1744002_121122FTO_507454 1744002027NRG23101120220434436 248737920 12/11/2022 Meena Meena 1744002WL0044591 00176 IDIB000N586 1140 17/11/2022 No Such Account
1499 MP1744002_121122FTO_507454 1744002027NRG23101120220434435 248737920 12/11/2022 vishnu vishnu 1744002WL0044591 00176 IDIB000N586 1140 17/11/2022 No Such Account
1500 MP1744002_301222FTO_607817 1744002026NRG23301220220583081 026852341 30/12/2022 sulochana sulochana 1744002026WL055720 00415 SBIN0004936 900 17/02/2023 Account closed
1501 MP1744002_270123FTO_656156 1744002026NRG23270120230723829 887158093 27/01/2023 POOL BAI POOL BAI 1744002026WL060653 00415 SBIN0004936 1080 15/02/2023 No Such Account
1502 MP1744002_241122FTO_531398 1744002026NRG23241120220465361 628295905 24/11/2022 vikash vikash 1744002026WL048088 00176 IDIB000N586 2660 09/12/2022 Account closed
1503 MP1744002_241122FTO_531398 1744002026NRG23241120220465360 628295905 24/11/2022 maya maya 1744002026WL048088 00176 IDIB000N586 2660 09/12/2022 Account closed
1504 MP1744003_110622FTO_195505 1744003049NRG22260520221079674 338776543 11/06/2022 ANKUSH SINGH ANKUSH SINGH 1744003WL0116011 00415 SBIN0003710 50 20/06/2022 No Such Account
1505 MP1744003_110622FTO_195505 1744003049NRG22260520221079675 338776543 11/06/2022 ANKUSH SINGH ANKUSH SINGH 1744003WL0116011 00415 SBIN0003710 2362 20/06/2022 No Such Account
1506 MP1744003_110622FTO_195505 1744003049NRG22260520221079676 338776543 11/06/2022 ANKUSH SINGH ANKUSH SINGH 1744003WL0116011 00415 SBIN0003710 1129 20/06/2022 No Such Account
1507 MP1744003_110622FTO_195505 1744003049NRG22260520221079678 338776543 11/06/2022 ANAND YADAV ANAND YADAV 1744003WL0116011 00176 IDIB000K705 965 20/06/2022 No Such Account
1508 MP1744003_110622FTO_195505 1744003049NRG22260520221079679 338776543 11/06/2022 RAHUL YADAV RAHUL YADAV 1744003WL0116011 00176 IDIB000K705 965 20/06/2022 No Such Account
1509 MP1744002_021122APB_FTO_491241 1744002026NRG23021120220418021 126995653 02/11/2022 shanti bai shanti bai 1744002026WL042694 00415 SBIN0004936 2850 10/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1510 MP1744002_010922APB_FTO_369940 1744002026NRG23010920220298553 388345645 01/09/2022 chhote chhote 1744002026WL031756 00415 SBIN0004936 825 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1511 MP1744002_210522FTO_142127 1744002025NRG23210520220074895 883082116 21/05/2022 Nanhe Nanhe 1744002025WL009774 00078 CNRB0017820 1200 26/05/2022 No Such Account
1512 MP1744002_210522FTO_142127 1744002025NRG23210520220074894 883082116 21/05/2022 Gomti Gomti 1744002025WL009774 00078 CNRB0017820 1200 26/05/2022 No Such Account
1513 MP1744002_081022FTO_447990 1744002025NRG23071020220374160 564980530 08/10/2022 nandu nandu 1744002025WL038593 00176 IDIB000N586 1200 13/10/2022 No Such Account
1514 MP1744002_081022FTO_447990 1744002025NRG23071020220374159 564980530 08/10/2022 nandu kori nandu kori 1744002025WL038593 00176 IDIB000N586 1200 13/10/2022 No Such Account
1515 MP1744002_081022FTO_447990 1744002025NRG23071020220374158 564980530 08/10/2022 prakash prakash 1744002025WL038592 00176 IDIB000N586 1200 13/10/2022 No Such Account
1516 MP1744002_081022FTO_447990 1744002025NRG23071020220374157 564980530 08/10/2022 prakash prakash 1744002025WL038592 00176 IDIB000N586 1200 13/10/2022 No Such Account
1517 MP1744002_081022FTO_447990 1744002025NRG23071020220374153 564980530 08/10/2022 shivcharn shivcharn 1744002025WL038590 00415 SBIN0001751 2000 13/10/2022 No Such Account
1518 MP1744002_121122FTO_507454 1744002025NRG23021120220418284 248737920 12/11/2022 nandu nandu 1744002WL0042739 00176 IDIB000N586 1200 17/11/2022 No Such Account
1519 MP1744002_121122FTO_507454 1744002025NRG23021120220418283 248737920 12/11/2022 nandu kori nandu kori 1744002WL0042739 00176 IDIB000N586 1200 17/11/2022 No Such Account
1520 MP1744002_121122FTO_507454 1744002025NRG23021120220418280 248737920 12/11/2022 shivcharn shivcharn 1744002WL0042739 00415 SBIN0000405 2000 17/11/2022 No Such Account
1521 MP1744002_020822APB_FTO_301052 1744002025NRG23020820220264311 482405845 02/08/2022 Gulli Gulli 1744002025WL025323 00176 IDIB000N586 1200 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1522 MP1744002_210722APB_FTO_276349 1744002021NRG23210720220248761 488272973 21/07/2022 RAJU RAJU 1744002021WL022896 00415 SBIN0030271 3000 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1523 MP1744002_010223FTO_664570 1744002021NRG23010220230748965 007744040 01/02/2023 PINKI BAI PINKI BAI 1744002021WL061600 00415 SBIN0030271 1200 16/02/2023 Account closed
1524 MP1744002_121122FTO_507454 1744002020NRG23311020220416112 248737920 12/11/2022 kishan kishan 1744002WL0042412 00415 SBIN0030271 1520 17/11/2022 No Such Account
1525 MP1744002_121122FTO_507454 1744002020NRG23301020220415774 248737920 12/11/2022 rammo bai rammo bai 1744002WL0042345 00688 FINO0001446 555 17/11/2022 No Such Account
1526 MP1744002_121122FTO_507454 1744002020NRG23301020220415773 248737920 12/11/2022 hari lal hari lal 1744002WL0042345 00688 FINO0001446 555 17/11/2022 No Such Account
1527 MP1744002_300123APB_FTO_660497 1744002020NRG23300120230741005 885894909 30/01/2023 RAMSAHAY RAMSAHAY 1744002020WL061272 00415 SBIN0030271 748 15/02/2023 Account closed
1528 MP1744002_300123APB_FTO_660497 1744002020NRG23300120230740989 885894909 30/01/2023 NANDU PRASAD BHUMIYA NANDU PRASAD BHUMIYA 1744002020WL061272 00078 CNRB0002545 382 15/02/2023 Account closed
1529 MP1744002_260922FTO_424784 1744002020NRG23220920220339764 415562571 26/09/2022 rammo bai rammo bai 1744002020WL036186 00415 SBIN0030271 555 07/10/2022 No Such Account
1530 MP1744002_260922FTO_424784 1744002020NRG23220920220339763 415562571 26/09/2022 hari lal hari lal 1744002020WL036186 00415 SBIN0030271 555 07/10/2022 No Such Account
1531 MP1744002_230123APB_FTO_649260 1744002020NRG23220120230701255 887284094 23/01/2023 NANDU PRASAD BHUMIYA NANDU PRASAD BHUMIYA 1744002020WL059846 00078 CNRB0002545 720 15/02/2023 Account closed
1532 MP1744002_191222APB_FTO_590995 1744002020NRG23191220220537727 876453143 19/12/2022 Dhirend singh Dhirend singh 1744002020WL053570 00168 ICIC0000538 750 23/12/2022 A/c Blocked or Frozen
1533 MP1744002_180822FTO_342186 1744002020NRG23180820220283286 693538233 18/08/2022 dhiraj dhiraj 1744002WL0028792 00045 BARB0INDKAT 1002 02/09/2022 No Such Account
1534 MP1744002_180822FTO_342186 1744002020NRG23180820220283285 693538233 18/08/2022 gudiya gudiya 1744002WL0028792 00045 BARB0INDKAT 1002 02/09/2022 No Such Account
1535 MP1744002_180822FTO_342186 1744002020NRG23180820220283284 693538233 18/08/2022 gyani gyani 1744002WL0028792 00045 BARB0INDKAT 1002 02/09/2022 No Such Account
1536 MP1744002_130223APB_FTO_673916 1744002020NRG23130220230756748 043257023 13/02/2023 RAMSAHAY RAMSAHAY 1744002020WL062392 00415 SBIN0030271 1122 21/02/2023 Account closed
1537 MP1744002_270622APB_FTO_228376 1744002019NRG23260620220199662 595529348 27/06/2022 SUNDAR BAI SUNDAR BAI 1744002019WL018067 00176 IDIB000P655 570 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1538 MP1744002_191222APB_FTO_590625 1744002019NRG23181220220535595 876524703 19/12/2022 krasn kumar krasn kumar 1744002019WL053478 00415 SBIN0003087 1080 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1539 MP1744002_121122FTO_507454 1744002018NRG23281020220414385 248737920 12/11/2022 Meera Barman Meera Barman 1744002WL0042099 00176 IDIB000P655 585 17/11/2022 No Such Account
1540 MP1744002_121122FTO_507454 1744002018NRG23281020220414384 248737920 12/11/2022 Meera Barman Meera Barman 1744002WL0042099 00176 IDIB000P655 760 17/11/2022 No Such Account
1541 MP1744002_121122FTO_507454 1744002018NRG23281020220414383 248737920 12/11/2022 Meera Barman Meera Barman 1744002WL0042099 00176 IDIB000P655 900 17/11/2022 No Such Account
1542 MP1744003_140323APB_FTO_702359 1744003063NRG23140320230790404 690476872 14/03/2023 DEVILAL DEVILAL 1744003063WL064085 00089 CBIN0282602 995 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1543 MP1744002_211222FTO_594378 1744002018NRG23231120220463569 060743458 21/12/2022 usha bai usha bai 1744002WL0047877 00176 IDIB000P655 190 28/12/2022 No Such Account
1544 MP1744002_230922FTO_419131 1744002018NRG23230920220343583 417298822 23/09/2022 Meera Barman Meera Barman 1744002018WL036383 00176 IDIB000P655 900 07/10/2022 A/c Blocked or Frozen
1545 MP1744002_121122FTO_507454 1744002018NRG23221020220403930 248737920 12/11/2022 usha bai usha bai 1744002WL0041156 00176 IDIB000P655 585 17/11/2022 No Such Account
1546 MP1744002_121122FTO_507454 1744002018NRG23141020220389015 248737920 12/11/2022 usha bai usha bai 1744002WL0040091 00176 IDIB000P655 760 17/11/2022 No Such Account
1547 MP1744002_140922APB_FTO_395263 1744002018NRG23140920220323195 374810482 14/09/2022 RAMAKANT RAMAKANT 1744002018WL034687 00415 SBIN0003087 900 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1548 MP1744002_061022APB_FTO_445770 1744002018NRG23061020220372449 545272700 06/10/2022 RAMAKANT RAMAKANT 1744002018WL038500 00415 SBIN0003087 585 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1549 MP1744002_061022FTO_445765 1744002018NRG23061020220372435 545272674 06/10/2022 usha bai kol usha bai kol 1744002018WL038500 00415 SBIN0003087 585 14/10/2022 No Such Account
1550 MP1744002_061022FTO_445765 1744002018NRG23061020220372420 545272674 06/10/2022 Meera Barman Meera Barman 1744002018WL038500 00176 IDIB000P655 585 14/10/2022 A/c Blocked or Frozen
1551 MP1744002_061022FTO_445765 1744002018NRG23061020220372377 545272674 06/10/2022 bisso bai bisso bai 1744002018WL038500 00415 SBIN0003087 585 14/10/2022 No Such Account
1552 MP1744004_270522FTO_158802 1744004000NRG22110520221079406 115989747 27/05/2022 chohri chohri 1744004WL0115931 00048 BKID0009414 1140 04/06/2022 A/c Blocked or Frozen
1553 MP1744004_270522FTO_158802 1744004000NRG22110520221079407 115989747 27/05/2022 chohri chohri 1744004WL0115931 00048 BKID0009414 1140 04/06/2022 A/c Blocked or Frozen
1554 MP1744004_270522FTO_158802 1744004000NRG22110520221079408 115989747 27/05/2022 chohri chohri 1744004WL0115931 00048 BKID0009414 1140 04/06/2022 A/c Blocked or Frozen
1555 MP1744002_021222APB_FTO_557314 1744002018NRG23021220220483864 676927752 02/12/2022 ramakant tiwari ramakant tiwari 1744002018WL050008 00176 IDIB000P655 1188 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1556 MP1744002_020123APB_FTO_612128 1744002018NRG23020120230595953 023297390 02/01/2023 ramakant tiwari ramakant tiwari 1744002018WL056178 00176 IDIB000P655 998 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1557 MP1744002_080622APB_FTO_189332 1744002014NRG23080620220127823 310583530 08/06/2022 usha bai usha bai 1744002014WL013857 00415 SBIN0003087 960 14/06/2022 KYC Documents Pending
1558 MP1744002_061022APB_FTO_445640 1744002014NRG23061020220371809 545276002 06/10/2022 anand anand 1744002014WL038440 00462 UCBA0001560 3060 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1559 MP1744002_121122FTO_507454 1744002012NRG23311020220416053 248737920 12/11/2022 Sambhu Sambhu 1744002WL0042399 00415 SBIN0003087 1200 17/11/2022 Account closed
1560 MP1744002_230123APB_FTO_649260 1744002012NRG23230120230706048 887284094 23/01/2023 sumit barman sumit barman 1744002012WL059997 00089 CBIN0280747 1080 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1561 MP1744002_171022APB_FTO_465762 1744002012NRG23161020220393343 763973375 17/10/2022 CHHEDI CHHEDI 1744002012WL040471 00089 CBIN0280747 1080 25/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1562 MP1744002_170123APB_FTO_638350 1744002012NRG23160120230672774 891500864 17/01/2023 Shanti Shanti 1744002012WL058893 00089 CBIN0280747 1400 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1563 MP1744002_170123APB_FTO_638350 1744002012NRG23160120230672649 891500864 17/01/2023 Shanti Shanti 1744002012WL058888 00089 CBIN0280747 800 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1564 MP1744002_071222APB_FTO_567929 1744002012NRG23071220220497456 666728113 07/12/2022 sumit barman sumit barman 1744002012WL051094 00089 CBIN0280747 900 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1565 MP1744002_230123APB_FTO_649260 1744002011NRG23210120230697563 887284094 23/01/2023 ram bhushan ram bhushan 1744002011WL059727 00468 UBIN0574546 1 15/02/2023 Account closed
1566 MP1744002_121122FTO_507451 1744002010NRG23121020220385871 248737494 12/11/2022 Gango Bai Yadav Gango Bai Yadav 1744002WL0039626 00048 BKID0009418 990 17/11/2022 Account closed
1567 MP1744002_211222FTO_594378 1744002010NRG23051220220491632 060743458 21/12/2022 Gango Bai Yadav Gango Bai Yadav 1744002WL0050556 00048 BKID0009418 990 28/12/2022 Account closed
1568 MP1744002_080822APB_FTO_319008 1744002007NRG23070820220270517 624309760 08/08/2022 sunder bai sunder bai 1744002007WL026461 00045 BARB0INDKAT 204 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1569 MP1744002_030323APB_FTO_687527 1744002007NRG23030320230765748 692900643 03/03/2023 KRISHNA BAI KRISHNA BAI 1744002007WL063417 00045 BARB0INDKAT 1200 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1570 MP1744002_260422APB_FTO_78518 1744002006NRG23260420220025741 555316135 26/04/2022 ANURUDH ANURUDH 1744002006WL004499 00045 BARB0INDKAT 1020 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1571 MP1744002_211222FTO_594378 1744002004NRG23251120220467133 060743458 21/12/2022 rashmi kol rashmi kol 1744002WL0048391 00415 SBIN0003087 3264 28/12/2022 No Such Account
1572 MP1744002_241122FTO_531398 1744002004NRG23241120220465614 628295905 24/11/2022 rashmi kol rashmi kol 1744002004WL048128 00415 SBIN0003087 3264 09/12/2022 No Such Account
1573 MP1744002_121122FTO_507454 1744002001NRG23091120220431448 248737920 12/11/2022 Kalpana Kalpana 1744002WL0044270 00415 SBIN0003087 1080 17/11/2022 No Such Account
1574 MP1744002_211222FTO_594378 1744002000NRG23301120220479675 060743458 21/12/2022 RAMNARESH RAMNARESH 1744002WL0049550 00176 IDIB000K631 3088 28/12/2022 No Such Account
1575 MP1744004_161122FTO_514297 1744004002NRG23161120220447346 356494691 16/11/2022 laxmi laxmi 1744004002WL046209 00415 SBIN0009095 1428 23/11/2022 No Such Account
1576 MP1744002_211222FTO_594378 1744002000NRG23301120220479674 060743458 21/12/2022 GANGOTRI GANGOTRI 1744002WL0049550 00176 IDIB000K631 3088 28/12/2022 No Such Account
1577 MP1744002_121122FTO_507454 1744002000NRG23301020220415912 248737920 12/11/2022 LALA LALA 1744002WL0042358 00176 IDIB000N586 1351 17/11/2022 No Such Account
1578 MP1744002_121122FTO_507451 1744002000NRG23301020220415911 248737494 12/11/2022 RAMNARESH RAMNARESH 1744002WL0042358 00176 IDIB000K631 3088 17/11/2022 No Such Account
1579 MP1744002_121122FTO_507451 1744002000NRG23301020220415910 248737494 12/11/2022 GANGOTRI GANGOTRI 1744002WL0042358 00176 IDIB000K631 3088 17/11/2022 No Such Account
1580 MP1744002_121122FTO_507454 1744002000NRG23291020220414800 248737920 12/11/2022 nandu nandu 1744002WL0042178 00176 IDIB000N586 2400 17/11/2022 No Such Account
1581 MP1744002_121122FTO_507454 1744002000NRG23291020220414799 248737920 12/11/2022 nandu kori nandu kori 1744002WL0042178 00176 IDIB000N586 2400 17/11/2022 No Such Account
1582 MP1744002_121122FTO_507454 1744002000NRG23291020220414798 248737920 12/11/2022 shivcharn shivcharn 1744002WL0042178 00415 SBIN0000405 2800 17/11/2022 No Such Account
1583 MP1744002_280123APB_FTO_657001 1744002000NRG23280120230732680 887137436 28/01/2023 Manti Manti 1744002WL060935 00089 CBIN0282603 1056 15/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1584 MP1744002_270422FTO_81867 1744002000NRG23270420220027822 554176047 27/04/2022 sivkali yadav sivkali yadav 1744002WL004805 00415 SBIN0030270 2895 07/05/2022 No Such Account
1585 MP1744002_260922FTO_424784 1744002000NRG23260920220350528 415562571 26/09/2022 shivcharn shivcharn 1744002WL036840 00415 SBIN0001751 2800 07/10/2022 No Such Account
1586 MP1744002_260422APB_FTO_78518 1744002000NRG23260420220025376 555316135 26/04/2022 mani bai mani bai 1744002WL004442 00415 SBIN0030278 579 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1587 MP1744002_270123FTO_656156 1744002000NRG23260120230723232 887158093 27/01/2023 BARELAL BARELAL 1744002WL060630 00415 SBIN0030278 1170 15/02/2023 Account closed
1588 MP1744002_270123FTO_656156 1744002000NRG23260120230723225 887158093 27/01/2023 visarti visarti 1744002WL060630 00415 SBIN0030278 975 15/02/2023 Account closed
1589 MP1744002_270123FTO_656156 1744002000NRG23260120230723219 887158093 27/01/2023 phool bai phool bai 1744002WL060630 00415 SBIN0004936 975 15/02/2023 Account closed
1590 MP1744002_240822APB_FTO_354421 1744002000NRG23240820220289761 710141193 24/08/2022 Arjun Arjun 1744002WL030125 00078 CNRB0002545 573 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1591 MP1744002_230922APB_FTO_419548 1744002000NRG23230920220343822 417346925 23/09/2022 RAMSVROOP RAMSVROOP 1744002WL036394 00078 CNRB0002545 400 07/10/2022 A/c Blocked or Frozen
1592 MP1744002_230123APB_FTO_650085 1744002000NRG23230120230708349 887276829 23/01/2023 raju raju 1744002WL060106 00078 CNRB0002545 408 15/02/2023 A/c Blocked or Frozen
1593 MP1744002_190123APB_FTO_643730 1744002000NRG23190120230688842 887836955 19/01/2023 rajesh rajesh 1744002WL059433 00415 SBIN0030271 1170 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1594 MP1744002_190123APB_FTO_643730 1744002000NRG23190120230688839 887836955 19/01/2023 ANJO BAI KEWAT ANJO BAI KEWAT 1744002WL059433 00415 SBIN0004936 1170 15/02/2023 Account closed
1595 MP1744002_180822APB_FTO_342107 1744002000NRG23180820220283815 693013666 18/08/2022 RAMSVROOP RAMSVROOP 1744002WL028879 00078 CNRB0002545 2400 02/09/2022 A/c Blocked or Frozen
1596 MP1744002_171022APB_FTO_465762 1744002000NRG23171020220394150 763973375 17/10/2022 mani bai mani bai 1744002WL040539 00468 UBIN0532584 600 25/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1597 MP1744002_170722APB_FTO_264452 1744002000NRG23170720220242110 105889833 17/07/2022 Sakun bai Sakun bai 1744002WL021944 00089 CBIN0282603 1056 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1598 MP1744002_170522FTO_131022 1744002000NRG23170520220066898 879436189 17/05/2022 Vidhya bai Vidhya bai 1744002WL009015 00415 SBIN0004936 3060 25/05/2022 No Such Account
1599 MP1744002_170522FTO_131022 1744002000NRG23170520220066897 879436189 17/05/2022 rambharosh rambharosh 1744002WL009015 00415 SBIN0030278 3060 25/05/2022 No Such Account
1600 MP1744002_161122APB_FTO_514103 1744002000NRG23161120220447032 356764992 16/11/2022 KALLU BAI KALLU BAI 1744002WL046182 00051 MAHB0001395 990 23/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1601 MP1744002_150622FTO_204266 1744002000NRG23150620220161488 473287106 15/06/2022 suhagi suhagi 1744002WL015697 00415 SBIN0030271 1002 23/06/2022 Account closed
1602 MP1744002_150622FTO_204266 1744002000NRG23150620220161392 473287106 15/06/2022 Safeena Safeena 1744002WL015694 00176 IDIB000N586 1116 23/06/2022 No Such Account
1603 MP1744002_150622FTO_204266 1744002000NRG23150620220161391 473287106 15/06/2022 Jahur Jahur 1744002WL015694 00176 IDIB000N586 1116 23/06/2022 No Such Account
1604 MP1744002_121122FTO_507451 1744002000NRG23121020220386270 248737494 12/11/2022 Anamika Anamika 1744002WL0039710 00089 CBIN0282603 720 17/11/2022 Account closed
1605 MP1744002_121122FTO_507454 1744002000NRG23111020220384646 248737920 12/11/2022 RAMSVROOP RAMSVROOP 1744002WL0039488 00354 PUNB0057710 400 17/11/2022 A/c Blocked or Frozen
1606 MP1744002_121122FTO_507451 1744002000NRG23111020220384645 248737494 12/11/2022 RAMSVROOP RAMSVROOP 1744002WL0039488 00354 PUNB0057710 200 17/11/2022 A/c Blocked or Frozen
1607 MP1744002_121122FTO_507454 1744002000NRG23111020220384644 248737920 12/11/2022 RAMSVROOP RAMSVROOP 1744002WL0039488 00354 PUNB0057710 600 17/11/2022 A/c Blocked or Frozen
1608 MP1744002_211222FTO_594378 1744002000NRG23101220220507878 060743458 21/12/2022 sajay sajay 1744002WL0051858 00415 SBIN0003087 1200 28/12/2022 No Such Account
1609 MP1744002_211222FTO_594378 1744002000NRG23101220220507863 060743458 21/12/2022 shivcharn shivcharn 1744002WL0051853 00415 SBIN0000405 2800 28/12/2022 No Such Account
1610 MP1744002_211222FTO_594378 1744002000NRG23101220220507849 060743458 21/12/2022 RAMSVROOP RAMSVROOP 1744002WL0051849 00354 PUNB0057710 200 28/12/2022 A/c Blocked or Frozen
1611 MP1744002_121122FTO_507454 1744002000NRG23101120220434427 248737920 12/11/2022 SOMWATI SOMWATI 1744002WL0044588 00045 BARB0KATNIX 1080 17/11/2022 No Such Account
1612 MP1744002_090622APB_FTO_191415 1744002000NRG23090620220134129 324832556 09/06/2022 LAXMI BAI LAXMI BAI 1744002WL014226 00048 BKID0009413 1110 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1613 MP1744002_090522APB_FTO_111685 1744002000NRG23090520220048962 745719527 09/05/2022 geeta geeta 1744002WL007385 00415 SBIN0004936 340 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1614 MP1744002_121122FTO_507454 1744002000NRG23081120220429266 248737920 12/11/2022 santlal santlal 1744002WL0043859 00176 IDIB000N586 2895 17/11/2022 No Such Account
1615 MP1744002_121122FTO_507454 1744002000NRG23081120220429265 248737920 12/11/2022 ramkishor ramkishor 1744002WL0043859 00176 IDIB000N586 2895 17/11/2022 No Such Account
1616 MP1744002_121122FTO_507454 1744002000NRG23081120220429264 248737920 12/11/2022 ramkishor ramkishor 1744002WL0043859 00176 IDIB000N586 2895 17/11/2022 No Such Account
1617 MP1744002_061022APB_FTO_445640 1744002000NRG23061020220372185 545276002 06/10/2022 rambai rambai 1744002WL038469 00078 CNRB0002545 1428 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1618 MP1744002_211222FTO_594378 1744002000NRG23051220220494824 060743458 21/12/2022 Arun Arun 1744002WL0050806 00468 UBIN0913162 1110 28/12/2022 No Such Account
1619 MP1744002_060622FTO_183049 1744002000NRG23040620220114931 237375750 06/06/2022 rajkumari rajkumari 1744002WL012989 00089 CBIN0282603 198 09/06/2022 No Such Account
1620 MP1744001_281122APB_FTO_546642 1744001056NRG23281120220473869 628074692 28/11/2022 Ranjit kol Ranjit kol 1744001056WL049050 00089 CBIN0282174 780 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1621 MP1744001_281122APB_FTO_546642 1744001052NRG23281120220473572 628074692 28/11/2022 rama bai rama bai 1744001052WL049003 00603 CBIN0R20002 3000 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1622 MP1744001_171222APB_FTO_588264 1744001052NRG23171220220530851 876729218 17/12/2022 rama bai rama bai 1744001052WL053189 00603 CBIN0R20002 3000 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1623 MP1744001_230123FTO_649862 1744001046NRG23230120230707325 887272351 23/01/2023 SULEKHA SULEKHA 1744001046WL060051 00697 BKID0MG1225 918 15/02/2023 Account closed
1624 MP1744001_230123FTO_649862 1744001046NRG23230120230707260 887272351 23/01/2023 CHAINA BAI CHAINA BAI 1744001046WL060051 00697 BKID0MG1225 459 15/02/2023 No Such Account
1625 MP1744001_110622FTO_195603 1744001041NRG23110620220141569 338782312 11/06/2022 HEERA LAL HEERA LAL 1744001041WL014575 00415 SBIN0004642 2895 20/06/2022 Account closed
1626 MP1744001_110622FTO_195603 1744001041NRG23110620220141568 338782312 11/06/2022 RAMKALI BAI RAMKALI BAI 1744001041WL014575 00415 SBIN0004642 2895 20/06/2022 Account closed
1627 MP1744001_090123APB_FTO_622610 1744001039NRG23090120230632890 007917675 09/01/2023 SURESH SURESH 1744001039WL057457 00415 SBIN0006919 900 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1628 MP1744001_010622FTO_169345 1744001039NRG23010620220104177 139030732 01/06/2022 HARI SINGH HARI SINGH 1744001039WL012203 00415 SBIN0006919 172 04/06/2022 Account closed
1629 MP1744001_110722FTO_253320 1744001038NRG23110720220233541 858070935 11/07/2022 RAJBHAN RAJBHAN 1744001038WL020747 00415 SBIN0004642 1080 16/07/2022 Account closed
1630 MP1744001_120123FTO_628637 1744001038NRG23110120230645418 885196830 12/01/2023 BHURIBAI BHURIBAI 1744001038WL057961 00415 SBIN0004642 990 15/02/2023 Account closed
1631 MP1744001_011022APB_FTO_437496 1744001034NRG23011020220362834 410590533 01/10/2022 LAXMAN CHOUDHARY LAXMAN CHOUDHARY 1744001034WL037749 00691 IPOS0000001 855 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1632 MP1744001_011022APB_FTO_437496 1744001034NRG23011020220362833 410590533 01/10/2022 LAXMAN CHOUDHARY LAXMAN CHOUDHARY 1744001034WL037749 00691 IPOS0000001 855 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1633 MP1744001_011022FTO_437488 1744001034NRG23011020220362819 410590744 01/10/2022 FAGGI BAI FAGGI BAI 1744001034WL037749 00415 SBIN0006919 684 07/10/2022 Account closed
1634 MP1744001_250822FTO_356259 1744001033NRG23250820220290303 729877057 25/08/2022 MANJU BASORE MANJU BASORE 1744001033WL030211 00415 SBIN0007719 400 31/08/2022 A/c Blocked or Frozen
1635 MP1744001_021222APB_FTO_558344 1744001029NRG23021220220485283 676058778 02/12/2022 RAMLAL RAMLAL 1744001029WL050080 00415 SBIN0007719 612 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1636 MP1744001_160323APB_FTO_706070 1744001023NRG23150320230814319 729485474 16/03/2023 KALPNA BAI KALPNA BAI 1744001023WL064414 00089 CBIN0282174 540 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1637 MP1744001_150323APB_FTO_705793 1744001021NRG23140320230776551 729488439 15/03/2023 GOMTI BAI GOMTI BAI 1744001021WL063916 00415 SBIN0007719 480 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1638 MP1744001_150323APB_FTO_705793 1744001021NRG23140320230776547 729488439 15/03/2023 GORI BAI GORI BAI 1744001021WL063916 00415 SBIN0007719 480 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1639 MP1744001_150323APB_FTO_705793 1744001021NRG23140320230776467 729488439 15/03/2023 REKHA BAI REKHA BAI 1744001021WL063916 00415 SBIN0004642 480 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1640 MP1744001_310522APB_FTO_166495 1744001019NRG23310520220098865 140959648 31/05/2022 TULSA TULSA 1744001019WL011833 00415 SBIN0004642 990 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1641 MP1744001_120722APB_FTO_255371 1744001019NRG23120720220235639 867270666 12/07/2022 GORA Bai GORA Bai 1744001019WL020983 00415 SBIN0004642 3200 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1642 MP1744001_050522FTO_103994 1744001017NRG23050520220040582 745719550 05/05/2022 Jalim Jalim 1744001017WL006403 00415 SBIN0006919 960 17/05/2022 No Such Account
1643 MP1744001_021222APB_FTO_557725 1744001015NRG23021220220483391 676221562 02/12/2022 SEETA BAI SEETA BAI 1744001015WL049948 00415 SBIN0004642 960 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1644 MP1744001_011022FTO_437488 1744001012NRG23011020220362183 410590744 01/10/2022 KAPASI BAI KAPASI BAI 1744001012WL037725 00415 SBIN0007719 300 07/10/2022 Account closed
1645 MP1744001_150223APB_FTO_676225 1744001007NRG23150220230757765 143561608 15/02/2023 SURESH SURESH 1744001007WL062561 00691 IPOS0000001 3000 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1646 MP1744001_250922FTO_420845 1744001006NRG23240920220345559 417178317 25/09/2022 JYOTI JYOTI 1744001006WL036500 00415 SBIN0004642 600 07/10/2022 Account closed
1647 MP1744001_221122APB_FTO_527021 1744001006NRG23221120220461890 628865447 22/11/2022 Dwarka Lodhi Dwarka Lodhi 1744001006WL047691 00415 SBIN0004642 465 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1648 MP1744001_130522FTO_121130 1744001006NRG23130520220056387 771845592 13/05/2022 UMA BAI UMA BAI 1744001006WL008108 00415 SBIN0004642 750 19/05/2022 No Such Account
1649 MP1744001_130522FTO_121130 1744001006NRG23130520220056376 771845592 13/05/2022 SAVITA SAVITA 1744001006WL008108 00415 SBIN0004642 750 19/05/2022 No Such Account
1650 MP1744001_020822FTO_299913 1744001004NRG23020820220263784 482253927 02/08/2022 KAILASH KAILASH 1744001004WL025246 00415 SBIN0004642 1400 16/08/2022 Account closed
1651 MP1744001_120922APB_FTO_391888 1744001003NRG23120920220317889 375021267 12/09/2022 PARSOTAM PARSOTAM 1744001003WL034243 00415 SBIN0004642 540 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1652 MP1744004_270522FTO_158802 1744004033NRG22110520221079492 115989747 27/05/2022 prabhu prabhu 1744004WL0115956 00048 BKID0009414 1158 04/06/2022 A/c Blocked or Frozen
1653 MP1744004_270522FTO_158802 1744004033NRG22110520221079493 115989747 27/05/2022 prabhu prabhu 1744004WL0115956 00048 BKID0009414 1158 04/06/2022 A/c Blocked or Frozen
1654 MP1744004_221122FTO_527344 1744004033NRG22171120221086120 629140490 22/11/2022 prabhu prabhu 1744004WL0117170 00048 BKID0009414 1158 09/12/2022 A/c Blocked or Frozen
1655 MP1744004_221122FTO_527344 1744004033NRG22171120221086121 629140490 22/11/2022 prabhu prabhu 1744004WL0117170 00048 BKID0009414 1158 09/12/2022 A/c Blocked or Frozen
1656 MP1744004_221122FTO_527344 1744004033NRG22171120221086122 629140490 22/11/2022 prabhu prabhu 1744004WL0117170 00048 BKID0009414 1351 09/12/2022 A/c Blocked or Frozen
1657 MP1744004_221122FTO_527344 1744004033NRG22171120221086123 629140490 22/11/2022 ashok ashok 1744004WL0117170 00048 BKID0009414 579 09/12/2022 A/c Blocked or Frozen
1658 MP1744004_221122FTO_527344 1744004033NRG22171120221086124 629140490 22/11/2022 ashok ashok 1744004WL0117170 00048 BKID0009414 1351 09/12/2022 A/c Blocked or Frozen
1659 MP1744004_221122FTO_527344 1744004033NRG22171120221086125 629140490 22/11/2022 ashok ashok 1744004WL0117170 00048 BKID0009414 1158 09/12/2022 A/c Blocked or Frozen
1660 MP1744004_221122FTO_527344 1744004033NRG22171120221086126 629140490 22/11/2022 ashok ashok 1744004WL0117170 00048 BKID0009414 1158 09/12/2022 A/c Blocked or Frozen
1661 MP1744004_221122FTO_527344 1744004033NRG22171120221086127 629140490 22/11/2022 baishakhu baishakhu 1744004WL0117170 00048 BKID0009414 579 09/12/2022 A/c Blocked or Frozen
1662 MP1744004_221122FTO_527344 1744004033NRG22171120221086128 629140490 22/11/2022 baishakhu baishakhu 1744004WL0117170 00048 BKID0009414 1351 09/12/2022 A/c Blocked or Frozen
1663 MP1744001_050522FTO_103994 1744001003NRG23050520220040437 745719550 05/05/2022 TARA TARA 1744001003WL006375 00415 SBIN0004642 600 17/05/2022 Account closed
1664 MP1744004_140323APB_FTO_701792 1744004033NRG23140320230777779 690467058 14/03/2023 POOJA SINGH POOJA SINGH 1744004033WL063935 00048 BKID0009414 850 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1665 MP1744004_140323APB_FTO_701792 1744004033NRG23140320230777829 690467058 14/03/2023 Dhupkali Dhupkali 1744004033WL063935 00048 BKID0009414 1020 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1666 MP1744004_140323APB_FTO_701792 1744004033NRG23140320230777844 690467058 14/03/2023 lalti bai lalti bai 1744004033WL063935 00048 BKID0009414 1020 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1667 MP1744003_011122FTO_490443 1744003000NRG23311020220416885 038322587 01/11/2022 RAM BAI RAM BAI 1744003WL0042547 00089 CBIN0281974 975 05/11/2022 No Such Account
1668 MP1744004_020123FTO_613697 1744004033NRG23271220220570731 020562442 02/01/2023 prabhu prabhu 1744004WL0055223 00048 BKID0009414 1358 16/02/2023 A/c Blocked or Frozen
1669 MP1744004_020123FTO_613697 1744004033NRG23271220220570732 020562442 02/01/2023 prabhu prabhu 1744004WL0055223 00048 BKID0009414 1351 16/02/2023 A/c Blocked or Frozen
1670 MP1744004_020123FTO_613697 1744004033NRG23271220220570733 020562442 02/01/2023 ashok ashok 1744004WL0055223 00048 BKID0009414 1351 16/02/2023 A/c Blocked or Frozen
1671 MP1744004_020123FTO_613697 1744004033NRG23271220220570734 020562442 02/01/2023 mojelal mojelal 1744004WL0055223 00048 BKID0009414 1351 16/02/2023 A/c Blocked or Frozen
1672 MP1744004_020123FTO_613697 1744004033NRG23271220220570735 020562442 02/01/2023 mojelal mojelal 1744004WL0055223 00048 BKID0009414 1351 16/02/2023 A/c Blocked or Frozen
1673 MP1744003_011122FTO_490443 1744003000NRG23311020220416884 038322587 01/11/2022 DILIP SINGH DILIP SINGH 1744003WL0042547 00089 CBIN0281974 975 05/11/2022 No Such Account
1674 MP1744004_050922FTO_377108 1744004035NRG22040920221083847 381065840 05/09/2022 heeralal heeralal 1744004WL0116710 00415 SBIN0004643 2895 06/10/2022 No Such Account
1675 MP1744004_050922FTO_377108 1744004035NRG22040920221083848 381065840 05/09/2022 heeralal heeralal 1744004WL0116710 00415 SBIN0004643 2895 06/10/2022 No Such Account
1676 MP1744003_011122FTO_490443 1744003000NRG23311020220416880 038322587 01/11/2022 PUSPRAJ PUSPRAJ 1744003WL0042544 00089 CBIN0282602 2856 05/11/2022 No Such Account
1677 MP1744003_140323APB_FTO_702359 1744003001NRG23140320230783508 690476872 14/03/2023 sunita bai sunita bai 1744003001WL064010 00089 CBIN0282237 780 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1678 MP1744003_110622FTO_195505 1744003003NRG22020520221079184 338776543 11/06/2022 RAM GADARI RAM GADARI 1744003WL0115868 00089 CBIN0282237 2895 20/06/2022 No Such Account
1679 MP1744003_110622FTO_195505 1744003003NRG22080620221080158 338776543 11/06/2022 keshar bai keshar bai 1744003WL0116163 00089 CBIN0282237 960 20/06/2022 Account closed
1680 MP1744003_081122FTO_500672 1744003003NRG23071120220428828 206565655 08/11/2022 keshar bai keshar bai 1744003WL0043784 00089 CBIN0282237 360 15/11/2022 Account closed
1681 MP1744003_300722APB_FTO_295021 1744003000NRG23300720220260568 483606685 30/07/2022 CHannu Bhumiya CHannu Bhumiya 1744003WL024755 00697 BKID0NAMRGB 1400 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1682 MP1744003_030622FTO_177821 1744003000NRG23300520220098120 260141194 03/06/2022 KALUVA LOHAR KALUVA LOHAR 1744003WL0011756 00415 SBIN0007714 2702 11/06/2022 No Such Account
1683 MP1744003_081122FTO_500672 1744003003NRG23071120220428829 206565655 08/11/2022 keshar bai keshar bai 1744003WL0043784 00089 CBIN0282237 900 15/11/2022 Account closed
1684 MP1744003_081122FTO_500672 1744003003NRG23071120220428830 206565655 08/11/2022 keshar bai keshar bai 1744003WL0043784 00089 CBIN0282237 1080 15/11/2022 Account closed
1685 MP1744003_080622APB_FTO_188244 1744003003NRG23080620220127448 310376258 08/06/2022 keshar bai keshar bai 1744003003WL013838 00089 CBIN0282237 360 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1686 MP1744003_100622APB_FTO_193560 1744003003NRG23100620220137432 338880942 10/06/2022 keshar bai keshar bai 1744003003WL014376 00089 CBIN0282237 900 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1687 MP1744003_140323APB_FTO_702359 1744003003NRG23140320230774769 690476872 14/03/2023 RAMESHWAR RAMESHWAR 1744003003WL063908 00697 BKID0MG1227 1295 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1688 MP1744003_140323APB_FTO_702359 1744003003NRG23140320230774825 690476872 14/03/2023 KAILASH KUMAR GADARI KAILASH KUMAR GADARI 1744003003WL063908 00415 SBIN0030278 895 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1689 MP1744003_140323APB_FTO_702359 1744003003NRG23140320230774841 690476872 14/03/2023 MOHAN MOHAN 1744003003WL063908 00697 BKID0MG1227 720 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1690 MP1744003_241022FTO_478740 1744003000NRG23241020220406971 829015684 24/10/2022 Vavi Vavi 1744003WL041420 00688 FINO0001446 3060 01/11/2022 No Such Account
1691 MP1744003_240522APB_FTO_150152 1744003000NRG23240520220084036 022421260 24/05/2022 GEETA BARMAN GEETA BARMAN 1744003WL010563 00415 SBIN0007714 2509 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1692 MP1744003_201222FTO_593649 1744003000NRG23201220220543299 035200940 20/12/2022 umabai umabai 1744003WL053830 00415 SBIN0007715 1170 27/12/2022 No Such Account
1693 MP1744003_201222FTO_593649 1744003000NRG23201220220543258 035200940 20/12/2022 DUKHENDRA SINGH DUKHENDRA SINGH 1744003WL053830 00688 FINO0001446 1170 27/12/2022 A/c Blocked or Frozen
1694 MP1744003_201122FTO_523095 1744003000NRG23201120220458050 387670622 20/11/2022 komal chand komal chand 1744003WL047312 00176 IDIB000K705 3060 25/11/2022 No Such Account
1695 MP1744003_201122FTO_523095 1744003000NRG23201120220458049 387670622 20/11/2022 GUDDI BAI GUDDI BAI 1744003WL047312 00176 IDIB000K705 165 25/11/2022 No Such Account
1696 MP1744003_140323APB_FTO_702359 1744003003NRG23140320230774866 690476872 14/03/2023 CHAMELI BAI KOL CHAMELI BAI KOL 1744003003WL063908 00697 BKID0MG1227 900 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1697 MP1744003_140323APB_FTO_702359 1744003003NRG23140320230774901 690476872 14/03/2023 AOUSAR BAI AOUSAR BAI 1744003003WL063908 00697 BKID0MG1227 900 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1698 MP1744003_140323APB_FTO_702359 1744003003NRG23140320230774918 690476872 14/03/2023 RAJKUMARI RAJKUMARI 1744003003WL063908 00697 BKID0MG1227 900 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1699 MP1744003_140323APB_FTO_702359 1744003003NRG23140320230775408 690476872 14/03/2023 KALLU BAI KALLU BAI 1744003003WL063914 00697 BKID0MG1227 1074 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1700 MP1744003_140323APB_FTO_702359 1744003003NRG23140320230775424 690476872 14/03/2023 MANOJ KUMAR MANOJ KUMAR 1744003003WL063914 00415 SBIN0007715 1074 25/03/2023 Aadhaar Number not Mapped to Account Number
1701 MP1744003_140323APB_FTO_702359 1744003003NRG23140320230775439 690476872 14/03/2023 LEELA BAI LEELA BAI 1744003003WL063914 00697 BKID0MG1227 1074 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1702 MP1744003_200123APB_FTO_645538 1744003005NRG23200120230692933 887418363 20/01/2023 kango kango 1744003005WL059566 00089 CBIN0282237 855 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1703 MP1744003_140323APB_FTO_702359 1744003006NRG23140320230800082 690476872 14/03/2023 Usha Bai Kol Usha Bai Kol 1744003006WL064262 00089 CBIN0281974 201 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1704 MP1744003_140323APB_FTO_702359 1744003006NRG23140320230800089 690476872 14/03/2023 PYARI BAI BHUMIYA PYARI BAI BHUMIYA 1744003006WL064262 00697 BKID0MG1227 201 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1705 MP1744003_140323APB_FTO_702359 1744003006NRG23140320230800094 690476872 14/03/2023 KALLU BAI KOL KALLU BAI KOL 1744003006WL064262 00697 BKID0MG1227 201 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1706 MP1744003_110622FTO_195505 1744003009NRG22260520221079667 338776543 11/06/2022 PREM BAI SINGH PREM BAI SINGH 1744003WL0116010 00415 SBIN0030271 965 20/06/2022 Account closed
1707 MP1744003_110622FTO_195505 1744003009NRG22260520221079668 338776543 11/06/2022 PREM BAI SINGH PREM BAI SINGH 1744003WL0116010 00415 SBIN0030271 1737 20/06/2022 Account closed
1708 MP1744003_110622FTO_195505 1744003009NRG22260520221079673 338776543 11/06/2022 SAKUN BAI GOND SAKUN BAI GOND 1744003WL0116010 00415 SBIN0030271 2895 20/06/2022 No Such Account
1709 MP1744003_040822FTO_309117 1744003009NRG23040820220267106 624345817 04/08/2022 JHINGI BAI JHINGI BAI 1744003009WL025796 00415 SBIN0030271 1351 25/08/2022 No Such Account
1710 MP1744003_081122FTO_500672 1744003009NRG23061120220426678 206565655 08/11/2022 RAJENDRSINGH RAJENDRSINGH 1744003WL0043505 00415 SBIN0030271 1351 15/11/2022 No Such Account
1711 MP1744003_081122FTO_500672 1744003009NRG23071120220428042 206565655 08/11/2022 RAMDAS GADARI RAMDAS GADARI 1744003WL0043681 00415 SBIN0007715 3264 15/11/2022 No Such Account
1712 MP1744003_081122FTO_500672 1744003009NRG23071120220428043 206565655 08/11/2022 RAMDAS GADARI RAMDAS GADARI 1744003WL0043681 00415 SBIN0007715 1158 15/11/2022 No Such Account
1713 MP1744003_081122FTO_500672 1744003009NRG23071120220428044 206565655 08/11/2022 RAMDAS GADARI RAMDAS GADARI 1744003WL0043681 00415 SBIN0007715 3264 15/11/2022 No Such Account
1714 MP1744003_081122FTO_500672 1744003009NRG23071120220428045 206565655 08/11/2022 RAMDAS GADARI RAMDAS GADARI 1744003WL0043681 00415 SBIN0007715 3088 15/11/2022 No Such Account
1715 MP1744003_081122FTO_500672 1744003009NRG23071120220428046 206565655 08/11/2022 RAMDAS GADARI RAMDAS GADARI 1744003WL0043681 00415 SBIN0007715 1351 15/11/2022 No Such Account
1716 MP1744003_081122FTO_500672 1744003009NRG23071120220428047 206565655 08/11/2022 Kamla bai Kamla bai 1744003WL0043681 00697 BKID0MG1227 1224 15/11/2022 A/c Blocked or Frozen
1717 MP1744003_081122FTO_500672 1744003009NRG23071120220428048 206565655 08/11/2022 PREM BAI SINGH PREM BAI SINGH 1744003WL0043681 00415 SBIN0007715 204 15/11/2022 No Such Account
1718 MP1744003_081122FTO_500672 1744003009NRG23071120220428049 206565655 08/11/2022 PREM BAI SINGH PREM BAI SINGH 1744003WL0043681 00415 SBIN0007715 1351 15/11/2022 No Such Account
1719 MP1744003_081122FTO_500672 1744003009NRG23071120220428050 206565655 08/11/2022 kala bai kala bai 1744003WL0043681 00415 SBIN0007715 386 15/11/2022 Account closed
1720 MP1744003_081122FTO_500672 1744003009NRG23071120220428051 206565655 08/11/2022 DROPTI BAI DROPTI BAI 1744003WL0043681 00697 BKID0MG1227 1020 15/11/2022 No Such Account
1721 MP1744003_090522FTO_111750 1744003009NRG23090520220048674 745659256 09/05/2022 JHINGI BAI JHINGI BAI 1744003009WL007352 00415 SBIN0003087 3264 17/05/2022 No Such Account
1722 MP1744003_090722FTO_251909 1744003009NRG23090720220231418 806482967 09/07/2022 JHINGI BAI JHINGI BAI 1744003009WL020586 00415 SBIN0030271 3088 13/07/2022 No Such Account
1723 MP1744003_140323FTO_701249 1744003009NRG23140320230777559 690819865 14/03/2023 MANEETA BAI MANEETA BAI 1744003009WL063932 00415 SBIN0030271 1428 25/03/2023 No Such Account
1724 MP1744003_301022FTO_487134 1744003009NRG23301020220415463 002266679 30/10/2022 PRAKASH SINGH PRAKASH SINGH 1744003009WL042285 00089 CBIN0281974 180 07/11/2022 No Such Account
1725 MP1744003_011122FTO_490443 1744003009NRG23311020220416889 038322587 01/11/2022 DROPTI BAI DROPTI BAI 1744003WL0042551 00697 BKID0MG1227 1224 05/11/2022 No Such Account
1726 MP1744003_180123APB_FTO_641672 1744003010NRG23180120230681835 888718143 18/01/2023 bakhatiya bakhatiya 1744003010WL059239 00089 CBIN0281974 1140 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1727 MP1744003_180123APB_FTO_641672 1744003010NRG23180120230681838 888718143 18/01/2023 SOHAN SINGH SOHAN SINGH 1744003010WL059239 00089 CBIN0281974 1140 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1728 MP1744003_180123APB_FTO_641672 1744003010NRG23180120230681839 888718143 18/01/2023 desh.bai desh.bai 1744003010WL059239 00089 CBIN0281974 950 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1729 MP1744003_180123APB_FTO_641672 1744003010NRG23180120230681856 888718143 18/01/2023 gaya bai gaya bai 1744003010WL059239 00089 CBIN0281974 1140 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1730 MP1744003_180123FTO_641662 1744003010NRG23180120230681860 887903433 18/01/2023 priyanka priyanka 1744003010WL059239 00697 BKID0MG1227 570 15/02/2023 No Such Account
1731 MP1744003_180123APB_FTO_641672 1744003010NRG23180120230681874 888718143 18/01/2023 LAKHAN LAKHAN 1744003010WL059239 00089 CBIN0281974 760 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1732 MP1744003_180123APB_FTO_641672 1744003010NRG23180120230681875 888718143 18/01/2023 POOJA POOJA 1744003010WL059239 00089 CBIN0281974 1140 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1733 MP1744003_180123FTO_641662 1744003010NRG23180120230681878 887903433 18/01/2023 maujilal maujilal 1744003010WL059239 00697 BKID0MG1227 1140 15/02/2023 No Such Account
1734 MP1744003_180123APB_FTO_641672 1744003010NRG23180120230681890 888718143 18/01/2023 ramvati ramvati 1744003010WL059239 00089 CBIN0281974 1140 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1735 MP1744003_201122FTO_523095 1744003012NRG23201120220458004 387670622 20/11/2022 CHOTI BAI KOL CHOTI BAI KOL 1744003012WL047308 00089 CBIN0281974 585 25/11/2022 No Such Account
1736 MP1744003_211022FTO_474070 1744003013NRG23191020220399215 829443456 21/10/2022 heera lal heera lal 1744003WL0040826 00176 IDIB000K705 1000 01/11/2022 A/c Blocked or Frozen
1737 MP1744003_301222FTO_608882 1744003013NRG23301220220582690 025748100 30/12/2022 DUKHENDRA SINGH DUKHENDRA SINGH 1744003013WL055708 00688 FINO0001446 780 16/02/2023 A/c Blocked or Frozen
1738 MP1744003_130123FTO_631340 1744003015NRG23120120230651926 885188479 13/01/2023 SONU SAHU SONU SAHU 1744003015WL058205 00415 SBIN0007715 860 15/02/2023 Account closed
1739 MP1744003_290822FTO_364119 1744003021NRG22290820221081308 390307369 29/08/2022 kushami kushami 1744003WL0116483 00697 BKID0NAMRGB 2895 06/10/2022 Account closed
1740 MP1744003_200123APB_FTO_645538 1744003021NRG23200120230695028 887418363 20/01/2023 Dashrath Yadav Dashrath Yadav 1744003021WL059613 00691 IPOS0000001 1530 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1741 MP1744003_200123APB_FTO_645538 1744003021NRG23200120230695116 887418363 20/01/2023 SOHAN LAL YADAV SOHAN LAL YADAV 1744003021WL059613 00697 BKID0MG1221 1530 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1742 MP1744003_211022FTO_474070 1744003024NRG23191020220399256 829443456 21/10/2022 MAJBOOT SINGH GOND MAJBOOT SINGH GOND 1744003WL0040835 00697 BKID0MG1221 200 01/11/2022 No Such Account
1743 MP1744003_270922FTO_427260 1744003024NRG23310820220297914 414583743 27/09/2022 sankhi bai sankhi bai 1744003WL0031608 00089 CBIN0281974 1400 07/10/2022 Account closed
1744 MP1744003_220522APB_FTO_143861 1744003025NRG23220520220077042 002212926 22/05/2022 BANSHI LAL BANSHI LAL 1744003025WL009938 00697 BKID0NAMRGB 1330 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1745 MP1744003_260822APB_FTO_358532 1744003025NRG23250820220291215 392350564 26/08/2022 rajkumar rajkumar 1744003025WL030369 00603 CBIN0R20002 2856 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1746 MP1744003_040422FTO_18963 1744003026NRG22040420221076966 565288165 04/04/2022 prahlad prahlad 1744003026WL115511 00415 SBIN0007715 579 09/05/2022 Account closed
1747 MP1744003_040422FTO_18963 1744003026NRG22040420221076967 565288165 04/04/2022 prahlad prahlad 1744003026WL115511 00415 SBIN0007715 579 09/05/2022 Account closed
1748 MP1744003_040422FTO_18963 1744003026NRG22040420221076972 565288165 04/04/2022 LAKHAN LAKHAN 1744003026WL115512 00415 SBIN0007715 965 09/05/2022 No Such Account
1749 MP1744003_040422FTO_18963 1744003026NRG22040420221076973 565288165 04/04/2022 sheela bai sheela bai 1744003026WL115512 00415 SBIN0007715 965 09/05/2022 No Such Account
1750 MP1744003_040422FTO_18963 1744003026NRG22040420221076988 565288165 04/04/2022 KASTURI KASTURI 1744003026WL115516 00089 CBIN0281974 1351 09/05/2022 No Such Account
1751 MP1744003_081122FTO_500672 1744003026NRG23071120220428819 206565655 08/11/2022 basori choudhary basori choudhary 1744003WL0043782 00415 SBIN0003710 1428 15/11/2022 Account closed
1752 MP1744003_081122FTO_500672 1744003026NRG23071120220428820 206565655 08/11/2022 RAM LAL RAM LAL 1744003WL0043782 00415 SBIN0007715 408 15/11/2022 No Such Account
1753 MP1744003_081122FTO_500672 1744003026NRG23071120220428821 206565655 08/11/2022 RAM LAL RAM LAL 1744003WL0043782 00415 SBIN0007715 204 15/11/2022 No Such Account
1754 MP1744003_081122FTO_500672 1744003026NRG23071120220428822 206565655 08/11/2022 anurudh singh anurudh singh 1744003WL0043782 00089 CBIN0281376 1428 15/11/2022 No Such Account
1755 MP1744003_081122FTO_500672 1744003026NRG23071120220428823 206565655 08/11/2022 Atul Kumar Chaudhri Atul Kumar Chaudhri 1744003WL0043782 00415 SBIN0007715 1428 15/11/2022 No Such Account
1756 MP1744003_091122FTO_502951 1744003026NRG23091120220433140 226630624 09/11/2022 anurudh singh anurudh singh 1744003026WL044388 00089 CBIN0281376 1836 19/11/2022 No Such Account
1757 MP1744003_120922FTO_392192 1744003026NRG23120920220318982 375055247 12/09/2022 RAM LAL RAM LAL 1744003026WL034324 00415 SBIN0007715 204 04/10/2022 No Such Account
1758 MP1744003_130522FTO_123497 1744003026NRG23130520220058565 878853151 13/05/2022 savitri savitri 1744003026WL008363 00415 SBIN0007715 3264 25/05/2022 No Such Account
1759 MP1744003_191122FTO_521658 1744003026NRG23181120220454911 388184016 19/11/2022 pradeep kumar pradeep kumar 1744003026WL047020 00089 CBIN0282237 3060 25/11/2022 Account closed
1760 MP1744003_211022FTO_474070 1744003026NRG23191020220399218 829443456 21/10/2022 basori choudhary basori choudhary 1744003WL0040828 00415 SBIN0003710 1428 01/11/2022 Account closed
1761 MP1744003_211022FTO_474070 1744003026NRG23191020220399221 829443456 21/10/2022 anurudh singh anurudh singh 1744003WL0040828 00089 CBIN0281376 1428 01/11/2022 No Such Account
1762 MP1744003_211022FTO_474070 1744003026NRG23191020220399222 829443456 21/10/2022 Atul Kumar Chaudhri Atul Kumar Chaudhri 1744003WL0040828 00415 SBIN0007715 1428 01/11/2022 No Such Account
1763 MP1744003_211022FTO_474070 1744003026NRG23191020220399223 829443456 21/10/2022 RAM LAL RAM LAL 1744003WL0040828 00415 SBIN0007715 204 01/11/2022 No Such Account
1764 MP1744003_211022FTO_474070 1744003026NRG23191020220399224 829443456 21/10/2022 RAM LAL RAM LAL 1744003WL0040828 00415 SBIN0007715 408 01/11/2022 No Such Account
1765 MP1744003_180622APB_FTO_210210 1744003028NRG23180620220172700 473407435 18/06/2022 AVADH KUMAR PATEL AVADH KUMAR PATEL 1744003028WL016244 00415 SBIN0007714 2895 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1766 MP1744003_280722APB_FTO_289752 1744003028NRG23280720220256985 481451494 28/07/2022 AVADH KUMAR PATEL AVADH KUMAR PATEL 1744003028WL024187 00415 SBIN0007714 2895 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1767 MP1744003_260822FTO_358537 1744003030NRG22240820221081043 392350634 26/08/2022 kishan kol kishan kol 1744003WL0116443 00415 SBIN0007714 1158 06/10/2022 No Such Account
1768 MP1744003_170123FTO_639073 1744003030NRG23170120230675141 891405818 17/01/2023 Meena Bai Kol Meena Bai Kol 1744003030WL058977 00415 SBIN0003710 1200 15/02/2023 No Such Account
1769 MP1744003_270123FTO_656240 1744003030NRG23270120230728916 887173823 27/01/2023 Itbariya bai kol Itbariya bai kol 1744003030WL060791 00688 FINO0001446 1200 15/02/2023 No Such Account
1770 MP1744003_270123FTO_656240 1744003030NRG23270120230729019 887173823 27/01/2023 Devideen patel Devideen patel 1744003030WL060791 00415 SBIN0007714 1200 15/02/2023 Account closed
1771 MP1744003_270123FTO_656240 1744003030NRG23270120230729020 887173823 27/01/2023 Ramjee Ramjee 1744003030WL060791 00415 SBIN0007714 1200 15/02/2023 No Such Account
1772 MP1744003_081122FTO_500672 1744003031NRG23051120220425754 206565655 08/11/2022 Sangeeta Bai Bhumiya Sangeeta Bai Bhumiya 1744003WL0043402 00415 SBIN0007714 1152 15/11/2022 No Such Account
1773 MP1744003_081122FTO_500672 1744003031NRG23051120220425755 206565655 08/11/2022 Sangeeta Bai Bhumiya Sangeeta Bai Bhumiya 1744003WL0043402 00415 SBIN0007714 1152 15/11/2022 No Such Account
1774 MP1744003_020822APB_FTO_301743 1744003032NRG23020820220264812 482016729 02/08/2022 SHEELA BAI SHEELA BAI 1744003032WL025418 00415 SBIN0007714 1330 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1775 MP1744003_300123FTO_661538 1744003032NRG23300120230744520 885660344 30/01/2023 NATHU LAL BARMAN NATHU LAL BARMAN 1744003032WL061413 00089 CBIN0282602 392 15/02/2023 Account closed
1776 MP1744003_081122FTO_500672 1744003033NRG23051120220425752 206565655 08/11/2022 Rajesh vishwakarma Rajesh vishwakarma 1744003WL0043401 00089 CBIN0282602 2652 15/11/2022 No Such Account
1777 MP1744003_081122FTO_500672 1744003033NRG23051120220425753 206565655 08/11/2022 BUIYA BAI BUIYA BAI 1744003WL0043401 00089 CBIN0282602 1632 15/11/2022 No Such Account
1778 MP1744003_270123FTO_656240 1744003037NRG23270120230728488 887173823 27/01/2023 PATALIRAM CHOUDHARI PATALIRAM CHOUDHARI 1744003037WL060775 00089 CBIN0282602 2340 15/02/2023 No Such Account
1779 MP1744003_260822FTO_358537 1744003038NRG22160820221080898 392350634 26/08/2022 Gatisiya bai Gatisiya bai 1744003WL0116405 00415 SBIN0003710 2895 06/10/2022 No Such Account
1780 MP1744003_260822FTO_358537 1744003038NRG22160820221080899 392350634 26/08/2022 ASHOK KACHHI ASHOK KACHHI 1744003WL0116405 00415 SBIN0003710 2895 06/10/2022 No Such Account
1781 MP1744003_110622FTO_195505 1744003039NRG22260520221079682 338776543 11/06/2022 BUDDHU LAL BARMAN BUDDHU LAL BARMAN 1744003WL0116012 00415 SBIN0003710 2895 20/06/2022 No Such Account
1782 MP1744003_110622FTO_195505 1744003039NRG22260520221079683 338776543 11/06/2022 BUDDHU LAL BARMAN BUDDHU LAL BARMAN 1744003WL0116012 00415 SBIN0003710 2895 20/06/2022 No Such Account
1783 MP1744003_081122FTO_500672 1744003040NRG23071120220428824 206565655 08/11/2022 UMASHANKAR UMASHANKAR 1744003WL0043783 00089 CBIN0282237 2895 15/11/2022 No Such Account
1784 MP1744003_081122FTO_500672 1744003040NRG23071120220428825 206565655 08/11/2022 BABI DAHIYA BABI DAHIYA 1744003WL0043783 00415 SBIN0007714 1170 15/11/2022 Account closed
1785 MP1744003_081122FTO_500672 1744003040NRG23071120220428826 206565655 08/11/2022 BABI DAHIYA BABI DAHIYA 1744003WL0043783 00415 SBIN0007714 1170 15/11/2022 Account closed
1786 MP1744003_081122FTO_500672 1744003040NRG23071120220428827 206565655 08/11/2022 BABI DAHIYA BABI DAHIYA 1744003WL0043783 00415 SBIN0007714 1170 15/11/2022 Account closed
1787 MP1744003_080622APB_FTO_188244 1744003040NRG23080620220127754 310376258 08/06/2022 guddi guddi 1744003040WL013854 00089 CBIN0282602 780 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1788 MP1744003_130722FTO_257269 1744003040NRG23110720220235289 868081307 13/07/2022 BABI DAHIYA BABI DAHIYA 1744003040WL020957 00415 SBIN0003710 1170 16/07/2022 Account closed
1789 MP1744003_170123FTO_639073 1744003040NRG23170120230675495 891405818 17/01/2023 ANJNI bAI kOL ANJNI bAI kOL 1744003040WL058993 00415 SBIN0004643 570 15/02/2023 No Such Account
1790 MP1744003_170123FTO_639073 1744003040NRG23170120230675539 891405818 17/01/2023 ASHA BAI KOL ASHA BAI KOL 1744003040WL058993 00415 SBIN0004643 570 15/02/2023 No Such Account
1791 MP1744003_211022FTO_474070 1744003040NRG23191020220399243 829443456 21/10/2022 BABI DAHIYA BABI DAHIYA 1744003WL0040831 00415 SBIN0007714 1170 01/11/2022 Account closed
1792 MP1744003_211022FTO_474070 1744003040NRG23191020220399244 829443456 21/10/2022 BABI DAHIYA BABI DAHIYA 1744003WL0040831 00415 SBIN0007714 1170 01/11/2022 Account closed
1793 MP1744003_211022FTO_474070 1744003040NRG23191020220399245 829443456 21/10/2022 BABI DAHIYA BABI DAHIYA 1744003WL0040831 00415 SBIN0007714 1170 01/11/2022 Account closed
1794 MP1744002_161122APB_FTO_514103 1744002052NRG23161120220446840 356764992 16/11/2022 archna archna 1744002052WL046161 00415 SBIN0030270 1260 23/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1795 MP1744003_211022FTO_474070 1744003040NRG23191020220399246 829443456 21/10/2022 Tolli bai Tolli bai 1744003WL0040831 00089 CBIN0282602 2895 01/11/2022 No Such Account
1796 MP1744003_081122FTO_500672 1744003041NRG23071120220427065 206565655 08/11/2022 MANOJ MANOJ 1744003WL0043550 00089 CBIN0282602 3060 15/11/2022 No Such Account
1797 MP1744003_081122FTO_500672 1744003041NRG23071120220427066 206565655 08/11/2022 MANOJ MANOJ 1744003WL0043550 00089 CBIN0282602 1428 15/11/2022 No Such Account
1798 MP1744003_081122FTO_500672 1744003041NRG23071120220427067 206565655 08/11/2022 RAJKUMAR RAJKUMAR 1744003WL0043550 00176 IDIB000K705 1351 15/11/2022 No Such Account
1799 MP1744003_081122FTO_500672 1744003041NRG23071120220427068 206565655 08/11/2022 RAJKUMAR RAJKUMAR 1744003WL0043550 00176 IDIB000K705 1428 15/11/2022 No Such Account
1800 MP1744003_081122FTO_500672 1744003041NRG23071120220427069 206565655 08/11/2022 RAJKUMAR RAJKUMAR 1744003WL0043550 00176 IDIB000K705 3060 15/11/2022 No Such Account
1801 MP1744002_121122FTO_507454 1744002043NRG23121020220386488 248737920 12/11/2022 Anamika Anamika 1744002WL0039732 00089 CBIN0282603 1062 17/11/2022 Account closed
1802 MP1744002_121122FTO_507454 1744002043NRG23121020220386487 248737920 12/11/2022 Anamika Anamika 1744002WL0039732 00089 CBIN0282603 600 17/11/2022 Account closed
1803 MP1744002_121122FTO_507451 1744002043NRG23121020220386486 248737494 12/11/2022 Anamika Anamika 1744002WL0039732 00089 CBIN0282603 540 17/11/2022 Account closed
1804 MP1744003_081122FTO_500672 1744003041NRG23071120220428775 206565655 08/11/2022 SURENDRA KUMAR CHAUDHARI SURENDRA KUMAR CHAUDHARI 1744003WL0043778 00089 CBIN0282602 3060 15/11/2022 No Such Account
1805 MP1744003_081122FTO_500672 1744003041NRG23071120220428776 206565655 08/11/2022 SURENDRA KUMAR CHAUDHARI SURENDRA KUMAR CHAUDHARI 1744003WL0043778 00089 CBIN0282602 1428 15/11/2022 No Such Account
1806 MP1744003_081122FTO_500672 1744003041NRG23071120220428777 206565655 08/11/2022 DADANRAM YADAV DADANRAM YADAV 1744003WL0043778 00415 SBIN0003710 1020 15/11/2022 No Such Account
1807 MP1744003_081122FTO_500672 1744003041NRG23071120220428778 206565655 08/11/2022 RANNU BAI YADAV RANNU BAI YADAV 1744003WL0043778 00415 SBIN0003710 1020 15/11/2022 No Such Account
1808 MP1744003_081122FTO_500672 1744003041NRG23071120220428779 206565655 08/11/2022 DADANRAM YADAV DADANRAM YADAV 1744003WL0043778 00415 SBIN0003710 1020 15/11/2022 No Such Account
1809 MP1744003_081122FTO_500672 1744003041NRG23071120220428780 206565655 08/11/2022 RANNU BAI YADAV RANNU BAI YADAV 1744003WL0043778 00415 SBIN0003710 1020 15/11/2022 No Such Account
1810 MP1744003_081122FTO_500672 1744003041NRG23071120220428781 206565655 08/11/2022 DADANRAM YADAV DADANRAM YADAV 1744003WL0043778 00415 SBIN0003710 340 15/11/2022 No Such Account
1811 MP1744003_081122FTO_500672 1744003041NRG23071120220428782 206565655 08/11/2022 DADANRAM YADAV DADANRAM YADAV 1744003WL0043778 00415 SBIN0003710 1020 15/11/2022 No Such Account
1812 MP1744003_130522FTO_121923 1744003041NRG23130520220055709 771867166 13/05/2022 rejkumar rejkumar 1744003041WL008024 00176 IDIB000K705 3060 19/05/2022 No Such Account
1813 MP1744003_130522FTO_121923 1744003041NRG23130520220055710 771867166 13/05/2022 bhagwati bhagwati 1744003041WL008024 00176 IDIB000K705 3060 19/05/2022 No Such Account
1814 MP1744003_211022FTO_474070 1744003041NRG23191020220399225 829443456 21/10/2022 DADANRAM YADAV DADANRAM YADAV 1744003WL0040829 00415 SBIN0003710 1020 01/11/2022 No Such Account
1815 MP1744003_211022FTO_474070 1744003041NRG23191020220399226 829443456 21/10/2022 RANNU BAI YADAV RANNU BAI YADAV 1744003WL0040829 00415 SBIN0003710 1020 01/11/2022 No Such Account
1816 MP1744003_211022FTO_474070 1744003041NRG23191020220399227 829443456 21/10/2022 DADANRAM YADAV DADANRAM YADAV 1744003WL0040829 00415 SBIN0003710 1020 01/11/2022 No Such Account
1817 MP1744003_211022FTO_474070 1744003041NRG23191020220399228 829443456 21/10/2022 RANNU BAI YADAV RANNU BAI YADAV 1744003WL0040829 00415 SBIN0003710 1020 01/11/2022 No Such Account
1818 MP1744003_211022FTO_474070 1744003041NRG23191020220399229 829443456 21/10/2022 DADANRAM YADAV DADANRAM YADAV 1744003WL0040829 00415 SBIN0003710 1020 01/11/2022 No Such Account
1819 MP1744003_211022FTO_474070 1744003041NRG23191020220399230 829443456 21/10/2022 DADANRAM YADAV DADANRAM YADAV 1744003WL0040829 00415 SBIN0003710 340 01/11/2022 No Such Account
1820 MP1744003_211022FTO_474070 1744003041NRG23191020220399231 829443456 21/10/2022 SURENDRA KUMAR CHAUDHARI SURENDRA KUMAR CHAUDHARI 1744003WL0040829 00089 CBIN0282602 3060 01/11/2022 No Such Account
1821 MP1744003_211022FTO_474070 1744003041NRG23191020220399232 829443456 21/10/2022 SURENDRA KUMAR CHAUDHARI SURENDRA KUMAR CHAUDHARI 1744003WL0040829 00089 CBIN0282602 1428 01/11/2022 No Such Account
1822 MP1744003_270922FTO_427260 1744003041NRG23310820220298252 414583743 27/09/2022 RAJKUMAR RAJKUMAR 1744003WL0031673 00176 IDIB000K705 3060 07/10/2022 No Such Account
1823 MP1744003_080622APB_FTO_188244 1744003042NRG23080620220126898 310376258 08/06/2022 Shyam Bai Shyam Bai 1744003042WL013816 00089 CBIN0282602 1000 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1824 MP1744003_290622APB_FTO_232979 1744003042NRG23290620220210369 665821502 29/06/2022 RADHE CHAUDARY RADHE CHAUDARY 1744003042WL018963 00089 CBIN0282602 995 05/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1825 MP1744002_180822APB_FTO_342107 1744002035NRG23180820220284050 693013666 18/08/2022 ACHHELAL ACHHELAL 1744002035WL028907 00415 SBIN0030270 3168 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1826 MP1744002_160123FTO_636526 1744002035NRG23160120230667951 893675986 16/01/2023 SUNITA SUNITA 1744002035WL058743 00415 SBIN0030270 400 15/02/2023 No Such Account
1827 MP1744002_160123FTO_636526 1744002035NRG23160120230667939 893675986 16/01/2023 PREM BAI PREM BAI 1744002035WL058741 00415 SBIN0030270 2800 15/02/2023 No Such Account
1828 MP1744003_290622APB_FTO_232979 1744003042NRG23290620220210411 665821502 29/06/2022 Shyam Bai Shyam Bai 1744003042WL018963 00089 CBIN0282602 995 05/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1829 MP1744003_211022FTO_474070 1744003043NRG23191020220399260 829443456 21/10/2022 somvati somvati 1744003WL0040838 00089 CBIN0282602 600 01/11/2022 No Such Account
1830 MP1744003_211022FTO_474070 1744003043NRG23191020220399261 829443456 21/10/2022 somvati somvati 1744003WL0040838 00089 CBIN0282602 600 01/11/2022 No Such Account
1831 MP1744003_211022FTO_474070 1744003043NRG23191020220399262 829443456 21/10/2022 leela bai leela bai 1744003WL0040838 00089 CBIN0282602 2856 01/11/2022 No Such Account
1832 MP1744003_211022FTO_474070 1744003043NRG23191020220399263 829443456 21/10/2022 raj kumari raj kumari 1744003WL0040838 00415 SBIN0003710 3060 01/11/2022 No Such Account
1833 MP1744003_070123FTO_621534 1744003045NRG23070120230627193 007932284 07/01/2023 sudarshan sudarshan 1744003045WL057250 00176 IDIB000K705 2580 16/02/2023 No Such Account
1834 MP1744003_081122FTO_500672 1744003045NRG23071120220428753 206565655 08/11/2022 SHANTI SHANTI 1744003WL0043776 00176 IDIB000K705 3000 15/11/2022 No Such Account
1835 MP1744003_081122FTO_500672 1744003045NRG23071120220428754 206565655 08/11/2022 SUNDAR LAL SUNDAR LAL 1744003WL0043776 00176 IDIB000K705 2895 15/11/2022 No Such Account
1836 MP1744003_081122FTO_500672 1744003045NRG23071120220428755 206565655 08/11/2022 JAYLAL GADARI JAYLAL GADARI 1744003WL0043776 00176 IDIB000K705 3000 15/11/2022 No Such Account
1837 MP1744003_081122FTO_500672 1744003045NRG23071120220428756 206565655 08/11/2022 JAYLAL GADARI JAYLAL GADARI 1744003WL0043776 00176 IDIB000K705 2850 15/11/2022 No Such Account
1838 MP1744003_081122FTO_500672 1744003045NRG23071120220428757 206565655 08/11/2022 rakesh rakesh 1744003WL0043776 00176 IDIB000K705 1500 15/11/2022 No Such Account
1839 MP1744003_081122FTO_500672 1744003045NRG23071120220428758 206565655 08/11/2022 MUNNI BAI MUNNI BAI 1744003WL0043776 00176 IDIB000K705 2856 15/11/2022 No Such Account
1840 MP1744003_081122FTO_500672 1744003045NRG23071120220428759 206565655 08/11/2022 SUNDAR LAL SUNDAR LAL 1744003WL0043776 00176 IDIB000K705 2895 15/11/2022 No Such Account
1841 MP1744003_081122FTO_500672 1744003045NRG23071120220428760 206565655 08/11/2022 JAYLAL GADARI JAYLAL GADARI 1744003WL0043776 00176 IDIB000K705 2895 15/11/2022 No Such Account
1842 MP1744003_081122FTO_500672 1744003045NRG23071120220428761 206565655 08/11/2022 SHANTI SHANTI 1744003WL0043776 00176 IDIB000K705 2850 15/11/2022 No Such Account
1843 MP1744003_081122FTO_500672 1744003045NRG23071120220428762 206565655 08/11/2022 BITTU BITTU 1744003WL0043776 00415 SBIN0005495 2895 15/11/2022 Account closed
1844 MP1744003_090123FTO_624509 1744003045NRG23090120230637527 007778133 09/01/2023 MAHESH SINGH MAHESH SINGH 1744003045WL057596 00415 SBIN0003710 2850 16/02/2023 No Such Account
1845 MP1744003_160622APB_FTO_205945 1744003045NRG23160620220164126 474537430 16/06/2022 PURSOTTAM PURSOTTAM 1744003045WL015831 00176 IDIB000K705 2520 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1846 MP1744003_211022FTO_474070 1744003045NRG23191020220399254 829443456 21/10/2022 MUNNI BAI MUNNI BAI 1744003WL0040834 00176 IDIB000K705 2856 01/11/2022 No Such Account
1847 MP1744003_211022FTO_474070 1744003045NRG23191020220399255 829443456 21/10/2022 rakesh rakesh 1744003WL0040834 00176 IDIB000K705 1500 01/11/2022 No Such Account
1848 MP1744003_201222FTO_593649 1744003045NRG23191220220539041 035200940 20/12/2022 NARAYAN NARAYAN 1744003045WL053637 00176 IDIB000K705 2880 27/12/2022 No Such Account
1849 MP1744003_201222FTO_593649 1744003045NRG23191220220539048 035200940 20/12/2022 dayaram dayaram 1744003045WL053639 00176 IDIB000K705 2850 27/12/2022 No Such Account
1850 MP1744003_201222FTO_593649 1744003045NRG23191220220539109 035200940 20/12/2022 AASHA BAI AASHA BAI 1744003045WL053644 00415 SBIN0003710 2850 27/12/2022 No Such Account
1851 MP1744003_201122FTO_523095 1744003045NRG23201120220458333 387670622 20/11/2022 BITTU BITTU 1744003045WL047330 00415 SBIN0005495 10 25/11/2022 Account closed
1852 MP1744003_201122FTO_523179 1744003045NRG23201120220458424 387670521 20/11/2022 BAIJNATH BAIJNATH 1744003045WL047345 00176 IDIB000K705 2509 25/11/2022 No Such Account
1853 MP1744003_301022FTO_487134 1744003045NRG23301020220415412 002266679 30/10/2022 BAIJNATH BAIJNATH 1744003045WL042281 00176 IDIB000K705 2850 07/11/2022 No Such Account
1854 MP1744003_011122FTO_490443 1744003045NRG23311020220416883 038322587 01/11/2022 kanhiya kanhiya 1744003WL0042546 00176 IDIB000K705 760 05/11/2022 Account closed
1855 MP1744003_110622FTO_195505 1744003046NRG22250520221079571 338776543 11/06/2022 DADUA DADUA 1744003WL0115988 00176 IDIB000K705 2895 20/06/2022 No Such Account
1856 MP1744003_081122FTO_500672 1744003046NRG23071120220428831 206565655 08/11/2022 maya bai maya bai 1744003WL0043785 00415 SBIN0003710 3000 15/11/2022 No Such Account
1857 MP1744003_081122FTO_500672 1744003046NRG23071120220428832 206565655 08/11/2022 maya bai maya bai 1744003WL0043785 00415 SBIN0003710 2800 15/11/2022 No Such Account
1858 MP1744003_300123FTO_661538 1744003049NRG23300120230743331 885660344 30/01/2023 SUNITA BAI SUNITA BAI 1744003049WL061356 00176 IDIB000K705 1200 15/02/2023 A/c Blocked or Frozen
1859 MP1744003_300123FTO_661538 1744003049NRG23300120230743334 885660344 30/01/2023 VIKASH DAHAYAT VIKASH DAHAYAT 1744003049WL061356 00176 IDIB000K705 1200 15/02/2023 A/c Blocked or Frozen
1860 MP1744003_230422FTO_71766 1744003051NRG23230420220021122 540103495 23/04/2022 rehuliya paardhi rehuliya paardhi 1744003051WL003746 00415 SBIN0007714 2895 06/05/2022 Account closed
1861 MP1744003_230422FTO_71766 1744003051NRG23230420220021130 540103495 23/04/2022 uchhal bai paardhi uchhal bai paardhi 1744003051WL003749 00415 SBIN0007714 2895 06/05/2022 Account closed
1862 MP1744003_110722FTO_254188 1744003056NRG23110720220233694 858055656 11/07/2022 URMILA CHOUDHARY URMILA CHOUDHARY 1744003056WL020760 00045 BARB0DBKATN 720 16/07/2022 No Such Account
1863 MP1744003_210622FTO_216980 1744003056NRG23210620220182466 555223273 21/06/2022 URMILA CHOUDHARY URMILA CHOUDHARY 1744003056WL016995 00045 BARB0DBKATN 960 29/06/2022 No Such Account
1864 MP1744003_130622APB_FTO_198794 1744003057NRG23130620220150411 366419771 13/06/2022 rajendra prasad rajendra prasad 1744003057WL015065 00089 CBIN0282237 1050 21/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1865 MP1744002_201222FTO_592308 1744002021NRG23201220220539516 034897128 20/12/2022 GULABSING GULABSING 1744002021WL053666 00415 SBIN0030271 1140 27/12/2022 Account closed
1866 MP1744003_180123FTO_641662 1744003058NRG23180120230680036 887903433 18/01/2023 LAXMI PATEL LAXMI PATEL 1744003058WL059160 00089 CBIN0281974 925 15/02/2023 No Such Account
1867 MP1744003_180123APB_FTO_641672 1744003058NRG23180120230680154 888718143 18/01/2023 kishan lal kol kishan lal kol 1744003058WL059160 00603 CBIN0R20002 925 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1868 MP1744003_211022FTO_474070 1744003058NRG23191020220399177 829443456 21/10/2022 Rajendra Kewat Rajendra Kewat 1744003WL0040818 00697 BKID0MG1227 390 01/11/2022 No Such Account
1869 MP1744003_211022FTO_474070 1744003058NRG23191020220399178 829443456 21/10/2022 RAJKUMAR KEWAT RAJKUMAR KEWAT 1744003WL0040818 00415 SBIN0007714 390 01/11/2022 Account closed
1870 MP1744003_211022FTO_474070 1744003058NRG23191020220399179 829443456 21/10/2022 Sonu Yadav Sonu Yadav 1744003WL0040818 00697 BKID0MG1227 585 01/11/2022 No Such Account
1871 MP1744003_230422FTO_71766 1744003060NRG23220420220020586 540103495 23/04/2022 Hajari Hajari 1744003060WL003631 00697 BKID0NAMRGB 3060 06/05/2022 No Such Account
1872 MP1744003_290822FTO_364119 1744003061NRG22290820221081238 390307369 29/08/2022 phul bai phul bai 1744003WL0116471 00697 BKID0NAMRGB 1080 06/10/2022 Account closed
1873 MP1744002_120323APB_FTO_697178 1744002019NRG23110320230769716 691184310 12/03/2023 krasn kumar krasn kumar 1744002019WL063811 00415 SBIN0003087 900 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1874 MP1744002_061022APB_FTO_445640 1744002019NRG23061020220371727 545276002 06/10/2022 lalti bai lalti bai 1744002019WL038434 00415 SBIN0003087 560 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1875 MP1744002_030323APB_FTO_687527 1744002019NRG23020320230765553 692900643 03/03/2023 krasn kumar krasn kumar 1744002019WL063388 00415 SBIN0003087 1080 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1876 MP1744003_140323APB_FTO_702359 1744003063NRG23140320230790300 690476872 14/03/2023 vidya bai vidya bai 1744003063WL064084 00089 CBIN0282602 1170 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1877 MP1744003_140323APB_FTO_702359 1744003063NRG23140320230790720 690476872 14/03/2023 AARTI BAI SEN AARTI BAI SEN 1744003063WL064087 00415 SBIN0003710 1194 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1878 MP1744005_140323APB_FTO_702339 1744005065NRG23140320230794607 690670726 14/03/2023 mastram mastram 1744005065WL064162 00089 CBIN0282023 1020 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1879 MP1744005_290422APB_FTO_87737 1744005066NRG23290420220030229 680253977 29/04/2022 Mahendra Mahendra 1744005066WL005138 00089 CBIN0282023 2895 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1880 MP1744004_121022FTO_456574 1744004000NRG14221020210765851 590013993 12/10/2022 Ramdas Ramdas 1744004WL027740 00048 BKID0009414 684 15/10/2022 No Such Account
1881 MP1744004_270522FTO_158802 1744004000NRG22060520221079294 115989747 27/05/2022 ramkhelawan ramkhelawan 1744004WL0115898 00415 SBIN0004643 1158 04/06/2022 No Such Account
1882 MP1744004_270522FTO_158802 1744004000NRG22060520221079295 115989747 27/05/2022 manti manti 1744004WL0115898 00415 SBIN0004643 1158 04/06/2022 No Such Account
1883 MP1744004_270522FTO_158802 1744004000NRG22110520221079396 115989747 27/05/2022 lakhan lakhan 1744004WL0115928 00415 SBIN0007714 2895 04/06/2022 No Such Account
1884 MP1744004_270522FTO_158802 1744004000NRG22110520221079397 115989747 27/05/2022 lakhan lakhan 1744004WL0115928 00415 SBIN0007714 2123 04/06/2022 No Such Account
1885 MP1744004_270522FTO_158802 1744004000NRG22110520221079398 115989747 27/05/2022 lakhan lakhan 1744004WL0115928 00415 SBIN0007714 1158 04/06/2022 No Such Account
1886 MP1744004_270522FTO_158802 1744004000NRG22110520221079399 115989747 27/05/2022 halku halku 1744004WL0115928 00703 AIRP0000001 900 03/06/2022 A/c Blocked or Frozen
1887 MP1744004_140622FTO_201511 1744004000NRG23060620220120615 445471299 14/06/2022 Ramlal yadav Ramlal yadav 1744004WL0013348 00415 SBIN0007714 900 22/06/2022 Account closed
1888 MP1744004_071122APB_FTO_498699 1744004000NRG23071120220426939 207258245 07/11/2022 sarla bai sarla bai 1744004WL043535 00697 BKID0NAMRGB 1400 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1889 MP1744005_140323APB_FTO_702339 1744005075NRG23140320230790459 690670726 14/03/2023 guddu guddu 1744005075WL064086 00089 CBIN0281638 1200 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1890 MP1744004_141022FTO_461791 1744004000NRG23141020220389250 658866322 14/10/2022 Seetabai Seetabai 1744004WL040128 00415 SBIN0004643 2280 19/10/2022 No Such Account
1891 MP1744002_260922FTO_424784 1744002016NRG23260920220350517 415562571 26/09/2022 RAJ KUMAR RAJ KUMAR 1744002016WL036839 00176 IDIB000P655 780 07/10/2022 A/c Blocked or Frozen
1892 MP1744002_230922FTO_419131 1744002016NRG23230920220343513 417298822 23/09/2022 RAJ KUMAR RAJ KUMAR 1744002016WL036380 00176 IDIB000P655 1140 07/10/2022 A/c Blocked or Frozen
1893 MP1744002_170822APB_FTO_339124 1744002016NRG23170820220282340 697193040 17/08/2022 GYANI GYANI 1744002016WL028610 00415 SBIN0003087 195 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1894 MP1744004_150922FTO_398141 1744004000NRG23150920220326500 374731497 15/09/2022 munni munni 1744004WL035046 00415 SBIN0004643 3060 04/10/2022 No Such Account
1895 MP1744004_150922FTO_398141 1744004000NRG23150920220326501 374731497 15/09/2022 munni munni 1744004WL035046 00415 SBIN0004643 3060 04/10/2022 No Such Account
1896 MP1744002_071022APB_FTO_447200 1744002013NRG23071020220374907 564318210 07/10/2022 radha bai radha bai 1744002013WL038638 00462 UCBA0001560 1122 13/10/2022 KYC Documents Pending
1897 MP1744004_150922FTO_398141 1744004000NRG23150920220326502 374731497 15/09/2022 munni munni 1744004WL035046 00415 SBIN0004643 3060 04/10/2022 No Such Account
1898 MP1744004_150922FTO_398141 1744004000NRG23150920220326503 374731497 15/09/2022 rajendra rajendra 1744004WL035047 00415 SBIN0004643 1224 04/10/2022 No Such Account
1899 MP1744006_180522FTO_134088 1744006000NRG22090520221079338 878864732 18/05/2022 RAMJI RAMJI 1744006WL0115909 00415 SBIN0005508 1351 25/05/2022 No Such Account
1900 MP1744006_180522FTO_134088 1744006000NRG22090520221079339 878864732 18/05/2022 RAMJI RAMJI 1744006WL0115909 00415 SBIN0005508 1351 25/05/2022 No Such Account
1901 MP1744004_161122FTO_514297 1744004000NRG23161120220447315 356494691 16/11/2022 CHETRAM CHETRAM 1744004WL046202 00415 SBIN0004643 1400 23/11/2022 No Such Account
1902 MP1744004_161122FTO_514297 1744004000NRG23161120220447326 356494691 16/11/2022 kishan kishan 1744004WL046206 00354 PUNB0255200 1158 23/11/2022 No Such Account
1903 MP1744004_161122FTO_514297 1744004000NRG23161120220447328 356494691 16/11/2022 kishan kishan 1744004WL046206 00354 PUNB0255200 1158 23/11/2022 No Such Account
1904 MP1744002_300323APB_FTO_734156 1744002008NRG23300320230849075 873348548 30/03/2023 shivkumar shivkumar 1744002008WL065642 00697 BKID0NAMRGB 1020 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1905 MP1744002_300323APB_FTO_734156 1744002008NRG23300320230849074 873348548 30/03/2023 shivkumar shivkumar 1744002008WL065642 00697 BKID0NAMRGB 600 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1906 MP1744002_250123FTO_652522 1744002008NRG23240120230715762 887234663 25/01/2023 Guddi Bai Prajapati Guddi Bai Prajapati 1744002008WL060338 00045 BARB0DBKATN 1000 15/02/2023 No Such Account
1907 MP1744002_211222FTO_594378 1744002008NRG23111220220510824 060743458 21/12/2022 seetaram seetaram 1744002WL0052047 00415 SBIN0003087 190 28/12/2022 No Such Account
1908 MP1744002_080622FTO_187932 1744002008NRG23080620220127003 311037144 08/06/2022 seetaram seetaram 1744002008WL013823 00415 SBIN0003087 190 14/06/2022 No Such Account
1909 MP1744002_010223FTO_664570 1744002008NRG23010220230750878 007744040 01/02/2023 Guddi Bai Prajapati Guddi Bai Prajapati 1744002008WL061689 00045 BARB0DBKATN 1020 16/02/2023 No Such Account
1910 MP1744002_260922FTO_425693 1744002007NRG23260920220351307 415046638 26/09/2022 Munni bai kol Munni bai kol 1744002007WL036922 00078 CNRB0002545 1200 07/10/2022 No Such Account
1911 MP1744004_270922APB_FTO_427949 1744004000NRG23270920220353480 414076276 27/09/2022 LAKHAN LAKHAN 1744004WL037046 00415 SBIN0004643 510 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1912 MP1744004_020123FTO_613697 1744004000NRG23271220220571609 020562442 02/01/2023 mojelal mojelal 1744004WL0055245 00048 BKID0009414 1358 16/02/2023 A/c Blocked or Frozen
1913 MP1744004_291122APB_FTO_550502 1744004000NRG23291120220478162 628055662 29/11/2022 gajju gajju 1744004WL049418 00415 SBIN0004643 320 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1914 MP1744002_091222FTO_571936 1744002004NRG23091220220502967 764738908 09/12/2022 rashmi kol rashmi kol 1744002004WL051544 00415 SBIN0003087 1632 17/12/2022 No Such Account
1915 MP1744002_280622FTO_230720 1744002004NRG22050620221080093 666198308 28/06/2022 rashmi kol rashmi kol 1744002WL0116145 00176 IDIB000P655 2895 05/07/2022 No Such Account
1916 MP1744002_280622FTO_230720 1744002004NRG22050620221080092 666198308 28/06/2022 hemant hemant 1744002WL0116145 00415 SBIN0003087 2895 05/07/2022 No Such Account
1917 MP1744002_090123FTO_623286 1744002003NRG23090120230633691 007828323 09/01/2023 MANTO BAI MANTO BAI 1744002003WL057476 00176 IDIB000P655 540 16/02/2023 No Such Account
1918 MP1744004_250123FTO_652620 1744004001NRG23250120230716716 887238453 25/01/2023 kalpana kalpana 1744004001WL060375 00415 SBIN0009095 2090 15/02/2023 Account closed
1919 MP1744004_241022FTO_478705 1744004003NRG23241020220406480 828942111 24/10/2022 lalita lalita 1744004003WL041348 00415 SBIN0009095 1020 01/11/2022 No Such Account
1920 MP1744004_180522FTO_133130 1744004006NRG23170520220065593 878989027 18/05/2022 mahesh mahesh 1744004006WL008884 00415 SBIN0009095 1330 25/05/2022 No Such Account
1921 MP1744004_250522FTO_150722 1744004012NRG23250520220084793 116783787 25/05/2022 RAJENDRA BARNAN RAJENDRA BARNAN 1744004012WL010629 00415 SBIN0030270 500 04/06/2022 Account closed
1922 MP1744004_270123APB_FTO_656757 1744004012NRG23270120230728479 887140676 27/01/2023 tallu tallu 1744004012WL060774 00697 BKID0NAMRGB 750 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1923 MP1744004_140323APB_FTO_701792 1744004015NRG23140320230786272 690467058 14/03/2023 Jyoti kol Jyoti kol 1744004015WL064051 00354 PUNB0255200 1000 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1924 MP1744004_220522APB_FTO_144922 1744004015NRG23220520220076718 002083869 22/05/2022 RAMBAI RAMBAI 1744004015WL009904 00354 PUNB0255200 925 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1925 MP1744004_280522APB_FTO_160277 1744004015NRG23280520220092533 115325376 28/05/2022 RAMBAI RAMBAI 1744004015WL011263 00354 PUNB0255200 910 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1926 MP1744004_090722FTO_251649 1744004017NRG22080720221080447 806507261 09/07/2022 FOOL BAI BARMAN FOOL BAI BARMAN 1744004WL0116266 00697 BKID0NAMRGB 2895 13/07/2022 No Such Account
1927 MP1744004_090722FTO_251649 1744004017NRG22080720221080448 806507261 09/07/2022 FOOL BAI BARMAN FOOL BAI BARMAN 1744004WL0116266 00697 BKID0NAMRGB 2895 13/07/2022 No Such Account
1928 MP1744004_090722FTO_251649 1744004017NRG22080720221080449 806507261 09/07/2022 FOOL BAI BARMAN FOOL BAI BARMAN 1744004WL0116266 00697 BKID0NAMRGB 948 13/07/2022 No Such Account
1929 MP1744004_090722FTO_251649 1744004017NRG22080720221080450 806507261 09/07/2022 FOOL BAI BARMAN FOOL BAI BARMAN 1744004WL0116266 00697 BKID0NAMRGB 1050 13/07/2022 No Such Account
1930 MP1744004_020223FTO_665901 1744004017NRG23020220230753412 007724019 02/02/2023 suman bhumiya suman bhumiya 1744004017WL061778 00415 SBIN0004643 1000 16/02/2023 No Such Account
1931 MP1744002_200922APB_FTO_410684 1744002000NRG23200920220335004 374492610 20/09/2022 DAYARAM CHOUDHARY DAYARAM CHOUDHARY 1744002WL035854 00354 PUNB0177120 200 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1932 MP1744002_200722FTO_273059 1744002000NRG23200720220246479 120677601 20/07/2022 seela bai seela bai 1744002WL022542 00048 BKID0009413 1200 26/07/2022 No Such Account
1933 MP1744004_020223FTO_665901 1744004017NRG23020220230753422 007724019 02/02/2023 savitri savitri 1744004017WL061778 00354 PUNB0255200 1000 16/02/2023 No Such Account
1934 MP1744004_020223FTO_665901 1744004017NRG23020220230753428 007724019 02/02/2023 itta itta 1744004017WL061778 00354 PUNB0255200 50 16/02/2023 No Such Account
1935 MP1744004_020223FTO_665901 1744004017NRG23020220230753477 007724019 02/02/2023 SARIKA KOL SARIKA KOL 1744004017WL061778 00078 CNRB0017713 1000 16/02/2023 No Such Account
1936 MP1744004_020223FTO_665901 1744004017NRG23020220230753501 007724019 02/02/2023 dharmendra singh dharmendra singh 1744004017WL061778 00089 CBIN0280742 1000 16/02/2023 No Such Account
1937 MP1744004_160123FTO_637186 1744004017NRG23110120230642527 893295156 16/01/2023 SANDEEP PATEL SANDEEP PATEL 1744004017WL057830 00415 SBIN0004643 950 15/02/2023 Account closed
1938 MP1744004_160323FTO_709084 1744004017NRG23160320230826133 729502771 16/03/2023 mungo mungo 1744004017WL064771 00354 PUNB0255200 300 30/03/2023 No Such Account
1939 MP1744004_160323FTO_709084 1744004017NRG23160320230826137 729502771 16/03/2023 savitri savitri 1744004017WL064771 00354 PUNB0255200 300 30/03/2023 No Such Account
1940 MP1744004_160323FTO_709084 1744004017NRG23160320230826274 729502771 16/03/2023 dharmendra singh dharmendra singh 1744004017WL064771 00089 CBIN0280742 150 30/03/2023 No Such Account
1941 MP1744004_171122APB_FTO_516976 1744004017NRG23171120220451970 373522535 17/11/2022 chanda bai chanda bai 1744004017WL046659 00415 SBIN0030270 70 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1942 MP1744004_210323APB_FTO_721634 1744004021NRG23140320230791809 730299649 21/03/2023 mastram singh mastram singh 1744004021WL064105 00354 PUNB0255200 1870 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1943 MP1744004_210323APB_FTO_721634 1744004021NRG23140320230791844 730299649 21/03/2023 Santosh Santosh 1744004021WL064105 00354 PUNB0255200 1870 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1944 MP1744004_210323APB_FTO_721634 1744004021NRG23140320230791847 730299649 21/03/2023 Santosh Santosh 1744004021WL064105 00354 PUNB0255200 1870 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1945 MP1744004_210323APB_FTO_721634 1744004021NRG23140320230791849 730299649 21/03/2023 gudiya bai gudiya bai 1744004021WL064105 00354 PUNB0255200 1360 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1946 MP1744004_210323APB_FTO_721634 1744004021NRG23140320230791851 730299649 21/03/2023 gudiya bai gudiya bai 1744004021WL064105 00354 PUNB0255200 1700 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1947 MP1744004_210323APB_FTO_721634 1744004021NRG23140320230791924 730299649 21/03/2023 ashok ashok 1744004021WL064105 00354 PUNB0255200 1870 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1948 MP1744004_210323APB_FTO_721634 1744004021NRG23140320230791927 730299649 21/03/2023 ashok ashok 1744004021WL064105 00354 PUNB0255200 1870 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1949 MP1744004_210323APB_FTO_721634 1744004021NRG23140320230791980 730299649 21/03/2023 Shekh pappoo Shekh pappoo 1744004021WL064105 00354 PUNB0255200 1870 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1950 MP1744004_250422APB_FTO_75075 1744004021NRG23250420220023469 557957890 25/04/2022 chandu lal chandu lal 1744004021WL004122 00354 PUNB0255200 1020 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1951 MP1744004_270123APB_FTO_656757 1744004021NRG23270120230730169 887140676 27/01/2023 itto bai itto bai 1744004021WL060820 00602 SBIN0RRMBGB 1020 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1952 MP1744004_270123APB_FTO_656757 1744004021NRG23270120230730179 887140676 27/01/2023 bhassu bhumiya bhassu bhumiya 1744004021WL060820 00354 PUNB0255200 1020 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1953 MP1744001_271222APB_FTO_604380 1744001053NRG23271220220570859 031075951 27/12/2022 indo bai indo bai 1744001053WL055226 00089 CBIN0282174 480 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1954 MP1744004_270123APB_FTO_656757 1744004021NRG23270120230730235 887140676 27/01/2023 ramnaand yadav ramnaand yadav 1744004021WL060820 00354 PUNB0255200 1020 15/02/2023 Aadhaar Number not Mapped to Account Number
1955 MP1744004_270123APB_FTO_656757 1744004021NRG23270120230730242 887140676 27/01/2023 chandu lal chandu lal 1744004021WL060820 00354 PUNB0255200 1020 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1956 MP1744001_120223APB_FTO_673621 1744001052NRG23120220230756476 007697205 12/02/2023 Vanshi Adiwasi Vanshi Adiwasi 1744001052WL062363 00032 UTIB0000317 750 16/02/2023 A/c Blocked or Frozen
1957 MP1744001_170922FTO_400836 1744001048NRG23170920220329159 374671358 17/09/2022 RAMVISHAL RAMVISHAL 1744001048WL035367 00603 CBIN0R20002 3060 04/10/2022 Account closed
1958 MP1744004_270123APB_FTO_656757 1744004021NRG23270120230730250 887140676 27/01/2023 sitara sitara 1744004021WL060820 00354 PUNB0255200 1020 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1959 MP1744004_270123APB_FTO_656757 1744004021NRG23270120230730280 887140676 27/01/2023 dulari bai dulari bai 1744004021WL060820 00354 PUNB0255200 1020 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1960 MP1744001_080123APB_FTO_621905 1744001045NRG23080120230630008 008295874 08/01/2023 gore gore 1744001045WL057336 00089 CBIN0282174 950 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1961 MP1744001_220622FTO_219492 1744001044NRG23220620220189781 553730060 22/06/2022 Shuseela Shuseela 1744001044WL017383 00415 SBIN0004642 1020 29/06/2022 No Such Account
1962 MP1744001_070922FTO_383121 1744001044NRG23070920220309415 375807901 07/09/2022 Kapurchand Kapurchand 1744001044WL033194 00415 SBIN0007719 200 04/10/2022 A/c Blocked or Frozen
1963 MP1744001_251222FTO_600965 1744001043NRG23251220220563851 033086593 25/12/2022 Hari Bai Hari Bai 1744001043WL054877 00415 SBIN0005373 1050 17/02/2023 Account closed
1964 MP1744004_270123APB_FTO_656757 1744004021NRG23270120230730281 887140676 27/01/2023 dasinya dasinya 1744004021WL060820 00354 PUNB0255200 1020 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1965 MP1744004_010722APB_FTO_237031 1744004023NRG23010720220213125 710957056 01/07/2022 beti bai beti bai 1744004023WL019148 00354 PUNB0255200 2000 07/07/2022 Aadhaar Number not Mapped to Account Number
1966 MP1744001_040722FTO_240927 1744001040NRG23040720220219530 773144898 04/07/2022 UMA BAI BHUMIYA UMA BAI BHUMIYA 1744001040WL019627 00176 IDIB000K631 950 11/07/2022 No Such Account
1967 MP1744001_311222APB_FTO_609419 1744001039NRG23311220220587859 025333986 31/12/2022 SURESH SURESH 1744001039WL055855 00415 SBIN0006919 720 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1968 MP1744004_260722FTO_285341 1744004023NRG23260720220253995 486098734 26/07/2022 bhasu kol bhasu kol 1744004023WL023710 00354 PUNB0255200 3040 16/08/2022 Account closed
1969 MP1744001_061022APB_FTO_445240 1744001038NRG23061020220370695 564947504 06/10/2022 ranjita bai ranjita bai 1744001038WL038327 00415 SBIN0004642 1428 13/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1970 MP1744001_300123FTO_661361 1744001037NRG23300120230744009 885771522 30/01/2023 abhisek abhisek 1744001037WL061379 00415 SBIN0006919 900 15/02/2023 Account closed
1971 MP1744001_220123FTO_648117 1744001037NRG23220120230702855 887320504 22/01/2023 abhisek abhisek 1744001037WL059910 00415 SBIN0006919 1110 15/02/2023 Account closed
1972 MP1744001_171122FTO_517535 1744001037NRG22171120221086193 373532066 17/11/2022 milapsingh milapsingh 1744001WL0117179 00688 FINO0001446 1080 24/11/2022 No Such Account
1973 MP1744001_160323APB_FTO_706070 1744001036NRG23140320230773702 729485474 16/03/2023 KAMALRANI KAMALRANI 1744001036WL063904 00415 SBIN0006919 1140 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1974 MP1744001_160323APB_FTO_706070 1744001036NRG23140320230773700 729485474 16/03/2023 RAMSAVAK RAMSAVAK 1744001036WL063904 00415 SBIN0006919 750 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1975 MP1744001_160323APB_FTO_706070 1744001036NRG23140320230773614 729485474 16/03/2023 siya bai siya bai 1744001036WL063904 00415 SBIN0006919 900 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1976 MP1744001_011022FTO_437488 1744001034NRG23011020220362920 410590744 01/10/2022 RAVI RAVI 1744001034WL037749 00415 SBIN0006919 684 07/10/2022 Account closed
1977 MP1744004_161222FTO_585992 1744004026NRG23161220220529102 877432362 16/12/2022 Gulab bai Gulab bai 1744004026WL053069 00415 SBIN0030270 1200 23/12/2022 No Such Account
1978 MP1744001_190622APB_FTO_212185 1744001033NRG23190620220176853 488348252 19/06/2022 SARMANIYA SARMANIYA 1744001033WL016605 00415 SBIN0007719 3060 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1979 MP1744001_311222FTO_609492 1744001032NRG23311220220588263 025318559 31/12/2022 VINAY KUMAR GADHARI VINAY KUMAR GADHARI 1744001032WL055870 00089 CBIN0282174 1140 16/02/2023 No Such Account
1980 MP1744001_231022FTO_476852 1744001030NRG23231020220405424 828462336 23/10/2022 MANGO BAI MANGO BAI 1744001030WL041263 00415 SBIN0007719 1050 01/11/2022 No Such Account
1981 MP1744004_161222FTO_585992 1744004026NRG23161220220529107 877432362 16/12/2022 Seela Seela 1744004026WL053069 00045 BARB0VIJAYR 1400 23/12/2022 No Such Account
1982 MP1744001_191122FTO_521342 1744001028NRG23191120220455945 388259097 19/11/2022 rajesh rajesh 1744001028WL047145 00415 SBIN0004642 260 25/11/2022 No Such Account
1983 MP1744001_220422APB_FTO_70909 1744001027NRG23220420220020313 559503732 22/04/2022 kailash SEN kailash SEN 1744001027WL003599 00691 IPOS0000001 2600 09/05/2022 Account closed
1984 MP1744001_240123APB_FTO_651814 1744001025NRG23240120230713834 887259765 24/01/2023 MAMTA BAI MAMTA BAI 1744001025WL060277 00415 SBIN0006919 900 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1985 MP1744004_161222FTO_585992 1744004026NRG23161220220529124 877432362 16/12/2022 Maina Maina 1744004026WL053071 00045 BARB0VIJAYR 1020 23/12/2022 No Such Account
1986 MP1744004_270522FTO_158802 1744004031NRG22110520221079432 115989747 27/05/2022 ramkhelawan ramkhelawan 1744004WL0115935 00415 SBIN0004643 1260 04/06/2022 No Such Account
1987 MP1744001_171122FTO_517535 1744001019NRG22171120221086223 373532066 17/11/2022 begvati begvati 1744001WL0117183 00415 SBIN0004642 2702 24/11/2022 Account closed
1988 MP1744004_270522FTO_158802 1744004031NRG22110520221079433 115989747 27/05/2022 manti manti 1744004WL0115935 00415 SBIN0004643 1260 04/06/2022 No Such Account
1989 MP1744001_130123FTO_630704 1744001016NRG23130120230652189 885065325 13/01/2023 SAUKILAL SAUKILAL 1744001016WL058218 00415 SBIN0007719 800 15/02/2023 No Such Account
1990 MP1744004_270522FTO_158802 1744004031NRG22110520221079434 115989747 27/05/2022 golu golu 1744004WL0115935 00415 SBIN0004643 1260 04/06/2022 No Such Account
1991 MP1744001_130123APB_FTO_630796 1744001014NRG23130120230652852 885062880 13/01/2023 PHOOL BAI PHOOL BAI 1744001014WL058233 00691 IPOS0000001 600 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1992 MP1744001_130123FTO_630787 1744001014NRG23130120230652828 885082558 13/01/2023 GUDDU SINGH GUDDU SINGH 1744001014WL058233 00415 SBIN0004642 120 15/02/2023 Account closed
1993 MP1744001_130123FTO_630787 1744001014NRG23130120230652827 885082558 13/01/2023 SUMAN PRAMOD SINGH SUMAN PRAMOD SINGH 1744001014WL058233 00415 SBIN0004642 600 15/02/2023 Account closed
1994 MP1744001_020722FTO_238660 1744001014NRG23020720220214696 705477906 02/07/2022 imrati bai thakur imrati bai thakur 1744001014WL019269 00415 SBIN0004642 1080 07/07/2022 Account closed
1995 MP1744001_080822APB_FTO_319788 1744001011NRG23080820220271937 624319195 08/08/2022 SAKUN BAI SAKUN BAI 1744001011WL026718 00415 SBIN0007719 3000 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1996 MP1744001_140323FTO_702343 1744001009NRG23140320230783853 690431670 14/03/2023 SAKHI BAI SAKHI BAI 1744001009WL064019 00415 SBIN0004642 180 25/03/2023 Account closed
1997 MP1744001_051022FTO_444526 1744001006NRG23051020220369510 493472725 05/10/2022 PRAMOD SINGH PRAMOD SINGH 1744001006WL038266 00688 FINO0001001 800 10/10/2022 Account closed
1998 MP1744001_051022FTO_444526 1744001006NRG23051020220369504 493472725 05/10/2022 JYOTI JYOTI 1744001006WL038266 00415 SBIN0004642 1000 10/10/2022 Account closed
1999 MP1744001_040922FTO_375973 1744001006NRG23040920220303595 381867453 04/09/2022 RAJAKUMARI RAJAKUMARI 1744001006WL032404 00415 SBIN0004642 2700 06/10/2022 Account closed
2000 MP1744001_040922FTO_375973 1744001006NRG23040920220303594 381867453 04/09/2022 RAJKUMAR RAJKUMAR 1744001006WL032404 00415 SBIN0004642 2700 06/10/2022 Account closed
2001 MP1744001_030123APB_FTO_614586 1744001006NRG23030120230603406 012608603 03/01/2023 PREM BAI PREM BAI 1744001006WL056473 00415 SBIN0004642 160 18/02/2023 Account closed
2002 MP1744001_100722FTO_252227 1744001004NRG23090720220231714 858067617 10/07/2022 KAILASH KAILASH 1744001004WL020604 00415 SBIN0004642 1400 16/07/2022 Account closed
2003 MP1744001_040822FTO_308867 1744001002NRG23040820220267631 624346509 04/08/2022 KERA LODHI KERA LODHI 1744001002WL025915 00152 HDFC0000732 3000 25/08/2022 A/c Blocked or Frozen
2004 MP1744004_241022APB_FTO_478709 1744004034NRG23241020220406707 829039147 24/10/2022 GULABI KOL GULABI KOL 1744004034WL041388 00048 BKID0009414 158 01/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2005 MP1744004_270522FTO_158802 1744004035NRG22100520221079341 115989747 27/05/2022 Laxmi Laxmi 1744004WL0115911 00415 SBIN0004643 900 04/06/2022 No Such Account
2006 MP1744004_270522FTO_158802 1744004035NRG22100520221079342 115989747 27/05/2022 Laxmi Laxmi 1744004WL0115911 00415 SBIN0004643 900 04/06/2022 No Such Account
2007 MP1744004_270522FTO_158802 1744004035NRG22100520221079343 115989747 27/05/2022 Laxmi Laxmi 1744004WL0115911 00415 SBIN0004643 1351 04/06/2022 No Such Account
2008 MP1744004_270522FTO_158802 1744004035NRG22100520221079344 115989747 27/05/2022 Laxmi Laxmi 1744004WL0115911 00415 SBIN0004643 950 04/06/2022 No Such Account
2009 MP1744004_270522FTO_158802 1744004035NRG22100520221079345 115989747 27/05/2022 Laxmi Laxmi 1744004WL0115911 00415 SBIN0004643 570 04/06/2022 No Such Account
2010 MP1744004_270522FTO_158802 1744004035NRG22100520221079346 115989747 27/05/2022 Laxmi Laxmi 1744004WL0115911 00415 SBIN0004643 1140 04/06/2022 No Such Account
2011 MP1744004_270522FTO_158802 1744004035NRG22100520221079347 115989747 27/05/2022 Laxmi Laxmi 1744004WL0115911 00415 SBIN0004643 1140 04/06/2022 No Such Account
2012 MP1744004_020123FTO_612142 1744004035NRG23020120230596280 023318485 02/01/2023 raju raju 1744004035WL056185 00415 SBIN0004643 800 17/02/2023 Account closed
2013 MP1744004_020123FTO_612142 1744004035NRG23020120230596330 023318485 02/01/2023 nirmala bai nirmala bai 1744004035WL056186 00415 SBIN0004643 1000 17/02/2023 No Such Account
2014 MP1744004_020123FTO_612142 1744004035NRG23020120230596343 023318485 02/01/2023 ramakant ramakant 1744004035WL056186 00415 SBIN0004643 800 17/02/2023 No Such Account
2015 MP1744004_121222FTO_577952 1744004035NRG23121220220514274 814235352 12/12/2022 anju anju 1744004035WL052244 00415 SBIN0004643 200 20/12/2022 No Such Account
2016 MP1744004_121222FTO_577952 1744004035NRG23121220220514283 814235352 12/12/2022 mainsingh mainsingh 1744004035WL052244 00415 SBIN0004643 200 20/12/2022 No Such Account
2017 MP1744004_250822FTO_356221 1744004035NRG23250820220290549 729961149 25/08/2022 heeralal heeralal 1744004035WL030261 00415 SBIN0004643 3040 31/08/2022 No Such Account
2018 MP1744004_300123FTO_659451 1744004035NRG23300120230739035 885993086 30/01/2023 nirmala bai nirmala bai 1744004035WL061158 00415 SBIN0004643 990 15/02/2023 No Such Account
2019 MP1744004_020123FTO_613697 1744004035NRG23301220220581252 020562442 02/01/2023 Babulal Babulal 1744004WL0055655 00415 SBIN0004643 720 17/02/2023 No Such Account
2020 MP1744004_311022FTO_489500 1744004035NRG23311020220416333 035427770 31/10/2022 heeralal heeralal 1744004WL0042452 00415 SBIN0004643 380 05/11/2022 No Such Account
2021 MP1744004_311022FTO_489500 1744004035NRG23311020220416334 035427770 31/10/2022 heeralal heeralal 1744004WL0042452 00415 SBIN0004643 2850 05/11/2022 No Such Account
2022 MP1744004_311022FTO_489500 1744004035NRG23311020220416335 035427770 31/10/2022 heeralal heeralal 1744004WL0042452 00415 SBIN0004643 1330 05/11/2022 No Such Account
2023 MP1744004_311022FTO_489500 1744004035NRG23311020220416336 035427770 31/10/2022 heeralal heeralal 1744004WL0042452 00415 SBIN0004643 3040 05/11/2022 No Such Account
2024 MP1744004_270522FTO_158802 1744004036NRG22140520221079497 115989747 27/05/2022 chohri chohri 1744004WL0115958 00048 BKID0009414 1140 04/06/2022 A/c Blocked or Frozen
2025 MP1744004_270522FTO_158802 1744004036NRG22140520221079498 115989747 27/05/2022 reena reena 1744004WL0115958 00048 BKID0009414 750 04/06/2022 A/c Blocked or Frozen
2026 MP1744004_270522FTO_158802 1744004036NRG22140520221079499 115989747 27/05/2022 reena reena 1744004WL0115958 00048 BKID0009414 450 04/06/2022 A/c Blocked or Frozen
2027 MP1744004_270522FTO_158802 1744004036NRG22140520221079500 115989747 27/05/2022 reena reena 1744004WL0115958 00048 BKID0009414 300 04/06/2022 A/c Blocked or Frozen
2028 MP1744004_270522FTO_158802 1744004036NRG22140520221079501 115989747 27/05/2022 reena reena 1744004WL0115958 00048 BKID0009414 150 04/06/2022 A/c Blocked or Frozen
2029 MP1744004_140323APB_FTO_701792 1744004039NRG23140320230780529 690467058 14/03/2023 mukesh mukesh 1744004039WL063955 00415 SBIN0004643 1200 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2030 MP1744004_200123APB_FTO_643997 1744004039NRG23200120230689260 887488114 20/01/2023 rajendra rajendra 1744004039WL059452 00415 SBIN0004643 528 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2031 MP1744004_020123FTO_613697 1744004039NRG23271220220570652 020562442 02/01/2023 kapsi bai kapsi bai 1744004WL0055220 00415 SBIN0004643 1200 17/02/2023 Account closed
2032 MP1744004_020123FTO_613697 1744004039NRG23271220220570653 020562442 02/01/2023 kapsi bai kapsi bai 1744004WL0055220 00415 SBIN0004643 1400 17/02/2023 Account closed
2033 MP1744004_020123FTO_613697 1744004039NRG23271220220570654 020562442 02/01/2023 kapsi bai kapsi bai 1744004WL0055220 00415 SBIN0004643 1400 17/02/2023 Account closed
2034 MP1744004_020123FTO_613697 1744004039NRG23271220220570655 020562442 02/01/2023 CHETRAM CHETRAM 1744004WL0055220 00415 SBIN0004643 1080 17/02/2023 No Such Account
2035 MP1744003_130622APB_FTO_198794 1744003008NRG23130620220150558 366419771 13/06/2022 mulai mulai 1744003008WL015069 00089 CBIN0281974 1010 21/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2036 MP1744004_020123FTO_613697 1744004051NRG23231220220556700 020562442 02/01/2023 ram bai ram bai 1744004WL0054442 00415 SBIN0005401 1224 17/02/2023 Account closed
2037 MP1744004_250123FTO_652620 1744004052NRG23250120230716423 887238453 25/01/2023 NAMITA NAMITA 1744004052WL060365 00415 SBIN0009095 1170 15/02/2023 No Such Account
2038 MP1744004_250123FTO_652620 1744004052NRG23250120230716487 887238453 25/01/2023 rajiya rajiya 1744004052WL060365 00415 SBIN0004643 780 15/02/2023 Account closed
2039 MP1744004_020123FTO_613697 1744004052NRG23311220220592364 020562442 02/01/2023 SHIVAKANT PATEL SHIVAKANT PATEL 1744004WL0056017 00415 SBIN0004643 2652 17/02/2023 Account closed
2040 MP1744004_020123FTO_613697 1744004052NRG23311220220592365 020562442 02/01/2023 SHIVAKANT PATEL SHIVAKANT PATEL 1744004WL0056017 00415 SBIN0004643 1836 17/02/2023 Account closed
2041 MP1744004_070622FTO_187261 1744004053NRG23070620220125095 259988576 07/06/2022 bebee bebee 1744004053WL013681 00415 SBIN0004643 900 11/06/2022 No Such Account
2042 MP1744004_071122APB_FTO_498699 1744004054NRG23071120220426976 207258245 07/11/2022 KALA BIA KALA BIA 1744004054WL043544 00415 SBIN0004643 650 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2043 MP1744004_111022APB_FTO_453757 1744004054NRG23111020220383888 591119243 11/10/2022 KALA BIA KALA BIA 1744004054WL039330 00415 SBIN0004643 130 15/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2044 MP1744004_210622APB_FTO_216421 1744004054NRG23210620220181799 555222744 21/06/2022 Raju Raju 1744004054WL016958 00415 SBIN0004643 900 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2045 MP1744004_210922APB_FTO_414883 1744004059NRG23210920220338752 374394541 21/09/2022 Sarswati Bai Sarswati Bai 1744004059WL036102 00048 BKID0009414 600 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2046 MP1744004_210922FTO_414875 1744004059NRG23210920220338809 374395366 21/09/2022 OMKAR KOL OMKAR KOL 1744004059WL036102 00688 FINO0001446 600 04/10/2022 A/c Blocked or Frozen
2047 MP1744003_310822APB_FTO_368928 1744003010NRG23310820220297946 388562142 31/08/2022 SUDAS SUDAS 1744003010WL031615 00089 CBIN0281974 1140 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2048 MP1744004_200323APB_FTO_718009 1744004062NRG23200320230833641 730724223 20/03/2023 shila bai shila bai 1744004062WL065036 00048 BKID0009414 720 28/03/2023 Aadhaar Number not Mapped to Account Number
2049 MP1744003_050622FTO_180802 1744003013NRG23050620220116272 260080229 05/06/2022 JIYALAL JIYALAL 1744003013WL013065 00688 FINO0001001 1224 11/06/2022 No Such Account
2050 MP1744004_200323APB_FTO_718009 1744004062NRG23200320230833692 730724223 20/03/2023 shila bai shila bai 1744004062WL065038 00048 BKID0009414 1080 28/03/2023 Aadhaar Number not Mapped to Account Number
2051 MP1744004_220722FTO_279599 1744004062NRG23220720220249950 486965300 22/07/2022 BHAIYALAL BHAIYALAL 1744004062WL023087 00048 BKID0009414 344 19/08/2022 A/c Blocked or Frozen
2052 MP1744004_020123FTO_613697 1744004063NRG23231220220556699 020562442 02/01/2023 rajesh kumar sahu rajesh kumar sahu 1744004WL0054441 00045 BARB0ASHOKA 1224 16/02/2023 No Such Account
2053 MP1744003_280522APB_FTO_160030 1744003018NRG23280520220092498 115874370 28/05/2022 SANTLAL KEWAT SANTLAL KEWAT 1744003018WL011258 00415 SBIN0007715 1267 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2054 MP1744003_040123APB_FTO_617063 1744003019NRG23040120230607684 009752724 04/01/2023 anantram anantram 1744003019WL056650 00603 CBIN0R20002 3040 16/02/2023 Account closed
2055 MP1744004_020223FTO_665901 1744004065NRG23010220230753106 007724019 02/02/2023 Phushpa Kewat Phushpa Kewat 1744004065WL061770 00415 SBIN0003710 800 16/02/2023 Account closed
2056 MP1744003_090922FTO_386003 1744003021NRG23050920220305049 375367799 09/09/2022 AASHARAM NAYAK AASHARAM NAYAK 1744003021WL032639 00415 SBIN0007715 2895 04/10/2022 Account closed
2057 MP1744004_060522APB_FTO_107569 1744004068NRG23060520220044674 697114040 06/05/2022 shukhdew shukhdew 1744004068WL006920 00354 PUNB0139100 1224 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2058 MP1744004_290522APB_FTO_161305 1744004068NRG23290520220094032 115339043 29/05/2022 har prasad har prasad 1744004068WL011416 00354 PUNB0139100 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2059 MP1744004_121222FTO_577952 1744004069NRG23121220220514956 814235352 12/12/2022 shyam bai shyam bai 1744004069WL052268 00415 SBIN0003710 2244 20/12/2022 No Such Account
2060 MP1744004_020123FTO_613697 1744004069NRG23231220220556783 020562442 02/01/2023 meera bai meera bai 1744004WL0054449 00415 SBIN0003710 2856 17/02/2023 No Such Account
2061 MP1744004_300622FTO_234226 1744004069NRG23300620220211062 703402440 30/06/2022 devsaran devsaran 1744004069WL019019 00354 PUNB0139100 2040 08/07/2022 No Such Account
2062 MP1744004_230522FTO_145526 1744004070NRG23220520220077728 001904523 23/05/2022 Sugreev Yadav Sugreev Yadav 1744004070WL010005 00354 PUNB0139100 1428 28/05/2022 No Such Account
2063 MP1744004_230522FTO_145526 1744004070NRG23220520220077732 001904523 23/05/2022 Sugreev Yadav Sugreev Yadav 1744004070WL010005 00354 PUNB0139100 204 28/05/2022 No Such Account
2064 MP1744004_230522FTO_145526 1744004070NRG23220520220077736 001904523 23/05/2022 Sugreev Yadav Sugreev Yadav 1744004070WL010005 00354 PUNB0139100 204 28/05/2022 No Such Account
2065 MP1744004_230522FTO_145526 1744004070NRG23220520220077740 001904523 23/05/2022 Sugreev Yadav Sugreev Yadav 1744004070WL010005 00354 PUNB0139100 408 28/05/2022 No Such Account
2066 MP1744004_230522FTO_145526 1744004070NRG23220520220077744 001904523 23/05/2022 Sugreev Yadav Sugreev Yadav 1744004070WL010005 00354 PUNB0139100 408 28/05/2022 No Such Account
2067 MP1744004_120123FTO_630275 1744004074NRG23120120230648773 005072781 12/01/2023 Parsottam kol Parsottam kol 1744004074WL058126 00354 PUNB0139100 800 16/02/2023 No Such Account
2068 MP1744004_200323APB_FTO_718009 1744004074NRG23200320230833605 730724223 20/03/2023 babulal babulal 1744004074WL065031 00354 PUNB0139100 2200 28/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2069 MP1744006_101022APB_FTO_452691 1744006000NRG23101020220382283 578376607 10/10/2022 mirkhulal mirkhulal 1744006WL039200 00089 CBIN0283024 1010 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2070 MP1744004_200323APB_FTO_718009 1744004074NRG23200320230833607 730724223 20/03/2023 seema seema 1744004074WL065031 00354 PUNB0139100 2200 28/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2071 MP1744005_030822APB_FTO_304008 1744005000NRG23030820220265520 624462296 03/08/2022 Raj kumar Raj kumar 1744005WL025524 00415 SBIN0005491 1200 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2072 MP1744005_050123APB_FTO_617412 1744005000NRG23050120230611729 011395978 05/01/2023 guddu guddu 1744005WL056772 00089 CBIN0281638 1000 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2073 MP1744005_050123APB_FTO_617412 1744005000NRG23050120230611766 011395978 05/01/2023 kisan kisan 1744005WL056772 00089 CBIN0281638 800 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2074 MP1744005_060123APB_FTO_619912 1744005000NRG23060120230617983 008962410 06/01/2023 kilash kilash 1744005WL056988 00697 BKID0NAMRGB 720 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2075 MP1744005_081222APB_FTO_570416 1744005000NRG23071220220498518 706393900 08/12/2022 BHOORA BHOORA 1744005WL051180 00415 SBIN0005491 1836 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2076 MP1744005_231022FTO_477791 1744005000NRG23231020220405659 828963630 23/10/2022 rajni bai rajni bai 1744005WL041279 00089 CBIN0282204 3040 01/11/2022 Account closed
2077 MP1744005_101222FTO_573720 1744005003NRG23101220220504630 763725563 10/12/2022 sushil sushil 1744005003WL051663 00415 SBIN0005491 2448 16/12/2022 Account closed
2078 MP1744005_101222FTO_573720 1744005003NRG23101220220504631 763725563 10/12/2022 sushil sushil 1744005003WL051663 00415 SBIN0005491 2448 16/12/2022 Account closed
2079 MP1744005_231022FTO_477791 1744005004NRG23231020220406087 828963630 23/10/2022 satyam satyam 1744005004WL041290 00415 SBIN0005491 972 01/11/2022 Account closed
2080 MP1744005_101222FTO_573720 1744005005NRG23101220220506734 763725563 10/12/2022 Manisha Manisha 1744005005WL051779 00089 CBIN0282204 340 16/12/2022 Account closed
2081 MP1744005_101222FTO_573720 1744005005NRG23101220220506767 763725563 10/12/2022 Narendr Narendr 1744005005WL051779 00089 CBIN0282204 510 16/12/2022 Account closed
2082 MP1744005_101222FTO_573720 1744005005NRG23101220220506768 763725563 10/12/2022 Narendr Narendr 1744005005WL051779 00089 CBIN0282204 850 16/12/2022 Account closed
2083 MP1744003_050622FTO_180802 1744003034NRG23050620220116528 260080229 05/06/2022 SANJAY KUMAR BARMAN SANJAY KUMAR BARMAN 1744003034WL013077 00415 SBIN0003710 2895 11/06/2022 No Such Account
2084 MP1744003_140323APB_FTO_702359 1744003035NRG23140320230799208 690476872 14/03/2023 SHAKUNTALA BAI GOND SHAKUNTALA BAI GOND 1744003035WL064254 00089 CBIN0282602 1020 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2085 MP1744003_150422FTO_51658 1744003035NRG23150420220006663 542251878 15/04/2022 VIMLA BAI SAHU VIMLA BAI SAHU 1744003035WL001132 00089 CBIN0282602 3060 06/05/2022 No Such Account
2086 MP1744003_110622FTO_195505 1744003037NRG22300520221079761 338776543 11/06/2022 BIMLA AHAKUSHW BIMLA AHAKUSHW 1744003WL0116038 00697 BKID0NAMRGB 2895 20/06/2022 No Such Account
2087 MP1744003_060123APB_FTO_620060 1744003037NRG23060120230617684 008440024 06/01/2023 UDAYRAJ SINGH UDAYRAJ SINGH 1744003037WL056976 00415 SBIN0003710 3264 17/02/2023 A/c Blocked or Frozen
2088 MP1744003_081122FTO_500672 1744003037NRG23071120220427358 206565655 08/11/2022 ANKUR SAAHU ANKUR SAAHU 1744003WL0043582 00415 SBIN0003710 3060 15/11/2022 No Such Account
2089 MP1744003_190922FTO_407975 1744003037NRG23190920220332433 374531961 19/09/2022 ANKUR SAAHU ANKUR SAAHU 1744003037WL035672 00415 SBIN0003710 3060 04/10/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
2090 MP1744003_190922FTO_407975 1744003037NRG23190920220332598 374531961 19/09/2022 RAMESH SINGH GOND RAMESH SINGH GOND 1744003037WL035680 00415 SBIN0003710 1428 04/10/2022 Account closed
2091 MP1744003_200123APB_FTO_645538 1744003037NRG23200120230691546 887418363 20/01/2023 UDAYRAJ SINGH UDAYRAJ SINGH 1744003037WL059537 00415 SBIN0003710 1200 15/02/2023 A/c Blocked or Frozen
2092 MP1744003_200422FTO_63980 1744003037NRG23200420220016311 561527106 20/04/2022 Subhadra Bai Subhadra Bai 1744003037WL002908 00691 IPOS0000001 3060 09/05/2022 A/c Blocked or Frozen
2093 MP1744005_030522APB_FTO_96309 1744005007NRG23020520220035666 678067322 03/05/2022 ramkishor ramkishor 1744005007WL005806 00089 CBIN0282204 1140 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2094 MP1744005_030822APB_FTO_304008 1744005009NRG23030820220266152 624462296 03/08/2022 Summit bai Summit bai 1744005009WL025635 00415 SBIN0005491 2856 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2095 MP1744005_020522FTO_93732 1744005012NRG23020520220035096 678897174 02/05/2022 raja raja 1744005012WL005723 00089 CBIN0282204 1050 13/05/2022 No Such Account
2096 MP1744005_020522FTO_93732 1744005012NRG23020520220035097 678897174 02/05/2022 raja raja 1744005012WL005723 00089 CBIN0282204 1050 13/05/2022 No Such Account
2097 MP1744005_220123FTO_648182 1744005019NRG23210120230700211 887327022 22/01/2023 Amarsingh Amarsingh 1744005019WL059792 00415 SBIN0005491 204 15/02/2023 Account closed
2098 MP1744005_020722APB_FTO_238557 1744005019NRG23260620220199011 705510629 02/07/2022 Ramdas Ramdas 1744005019WL018023 00415 SBIN0005491 1428 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2099 MP1744005_101222FTO_573720 1744005021NRG23101220220506245 763725563 10/12/2022 omprakash omprakash 1744005021WL051749 00415 SBIN0005491 1020 16/12/2022 No Such Account
2100 MP1744005_101222FTO_573720 1744005021NRG23101220220506246 763725563 10/12/2022 omprakash omprakash 1744005021WL051749 00415 SBIN0005491 1020 16/12/2022 No Such Account
2101 MP1744005_200123FTO_644160 1744005021NRG23190120230687742 887402058 20/01/2023 Gyaniram Gyaniram 1744005021WL059397 00415 SBIN0005491 1080 15/02/2023 Account closed
2102 MP1744005_200123FTO_644160 1744005021NRG23190120230687743 887402058 20/01/2023 Gyaniram Gyaniram 1744005021WL059397 00415 SBIN0005491 1080 15/02/2023 Account closed
2103 MP1744005_200123FTO_644160 1744005021NRG23190120230687842 887402058 20/01/2023 Ramsanehi Ramsanehi 1744005021WL059397 00415 SBIN0005491 1080 15/02/2023 No Such Account
2104 MP1744005_200123FTO_644160 1744005021NRG23190120230687843 887402058 20/01/2023 Ramsanehi Ramsanehi 1744005021WL059397 00415 SBIN0005491 1080 15/02/2023 No Such Account
2105 MP1744005_090522APB_FTO_111789 1744005024NRG23090520220048152 745679121 09/05/2022 Mukesh Mukesh 1744005024WL007269 00415 SBIN0005491 1020 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2106 MP1744005_060722FTO_245930 1744005028NRG23060720220226911 772434203 06/07/2022 lal ji lal ji 1744005028WL020197 00415 SBIN0005491 2850 11/07/2022 No Such Account
2107 MP1744005_060722FTO_245930 1744005028NRG23060720220226912 772434203 06/07/2022 reena bai reena bai 1744005028WL020197 00415 SBIN0005491 2850 11/07/2022 No Such Account
2108 MP1744005_010323FTO_686053 1744005034NRG23180220230758956 693139418 01/03/2023 Kallu bai Kallu bai 1744005WL0062673 00089 CBIN0281638 1930 25/03/2023 No Such Account
2109 MP1744005_230922FTO_419234 1744005036NRG23220920220339851 417270079 23/09/2022 Ashish Kumar Ashish Kumar 1744005WL0036190 00168 ICIC0003309 2856 07/10/2022 Account closed
2110 MP1744005_040123APB_FTO_615923 1744005037NRG23040120230605986 013379468 04/01/2023 BHOORA BHOORA 1744005037WL056547 00415 SBIN0005491 170 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2111 MP1744005_231022FTO_477791 1744005040NRG23231020220404596 828963630 23/10/2022 satendra satendra 1744005040WL041208 00415 SBIN0005491 360 01/11/2022 Account closed
2112 MP1744005_220123FTO_648182 1744005041NRG23220120230702135 887327022 22/01/2023 kamaesh kamaesh 1744005041WL059881 00415 SBIN0005491 190 15/02/2023 Account closed
2113 MP1744005_060123APB_FTO_619927 1744005042NRG23060120230617140 008528243 06/01/2023 neha neha 1744005042WL056959 00089 CBIN0282274 1400 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2114 MP1744005_300422FTO_90108 1744005042NRG23300420220031612 680240407 30/04/2022 pradeep pradeep 1744005042WL005326 00697 BKID0MG1218 1170 13/05/2022 No Such Account
2115 MP1744005_300422FTO_90108 1744005042NRG23300420220031613 680240407 30/04/2022 pradeep pradeep 1744005042WL005326 00697 BKID0MG1218 1170 13/05/2022 No Such Account
2116 MP1744005_300422FTO_90108 1744005042NRG23300420220031614 680240407 30/04/2022 pradeep pradeep 1744005042WL005326 00697 BKID0MG1218 1170 13/05/2022 No Such Account
2117 MP1744005_300422FTO_90108 1744005042NRG23300420220031620 680240407 30/04/2022 shubham shubham 1744005042WL005326 00697 BKID0MG1218 1170 13/05/2022 No Such Account
2118 MP1744005_300422FTO_90108 1744005042NRG23300420220031621 680240407 30/04/2022 shubham shubham 1744005042WL005326 00697 BKID0MG1218 1170 13/05/2022 No Such Account
2119 MP1744005_300422FTO_90108 1744005042NRG23300420220031622 680240407 30/04/2022 shubham shubham 1744005042WL005326 00697 BKID0MG1218 1170 13/05/2022 No Such Account
2120 MP1744005_300422FTO_90108 1744005042NRG23300420220031623 680240407 30/04/2022 shubham shubham 1744005042WL005326 00697 BKID0MG1218 1170 13/05/2022 No Such Account
2121 MP1744005_300422FTO_90108 1744005042NRG23300420220031624 680240407 30/04/2022 shubham shubham 1744005042WL005326 00697 BKID0MG1218 1170 13/05/2022 No Such Account
2122 MP1744005_011122FTO_490716 1744005043NRG23011120220417388 038161576 01/11/2022 AMRATA AMRATA 1744005WL0042609 00089 CBIN0282274 190 05/11/2022 Account closed
2123 MP1744006_131022FTO_459198 1744006000NRG23131020220388030 658866426 13/10/2022 RIYAJ KHA RIYAJ KHA 1744006WL039948 00089 CBIN0282226 752 19/10/2022 No Such Account
2124 MP1744005_011122FTO_490716 1744005043NRG23011120220417389 038161576 01/11/2022 AMRATA AMRATA 1744005WL0042609 00089 CBIN0282274 380 05/11/2022 Account closed
2125 MP1744005_011122FTO_490716 1744005043NRG23011120220417390 038161576 01/11/2022 AMRATA AMRATA 1744005WL0042609 00089 CBIN0282274 570 05/11/2022 Account closed
2126 MP1744005_011122FTO_490716 1744005043NRG23011120220417391 038161576 01/11/2022 AMRATA AMRATA 1744005WL0042609 00089 CBIN0282274 1140 05/11/2022 Account closed
2127 MP1744005_011122FTO_490716 1744005043NRG23011120220417393 038161576 01/11/2022 AMRATA AMRATA 1744005WL0042609 00089 CBIN0282274 975 05/11/2022 Account closed
2128 MP1744005_011122FTO_490716 1744005043NRG23011120220417394 038161576 01/11/2022 AMRATA AMRATA 1744005WL0042609 00089 CBIN0282274 1140 05/11/2022 Account closed
2129 MP1744005_011122FTO_490716 1744005043NRG23011120220417396 038161576 01/11/2022 AMRATA AMRATA 1744005WL0042609 00089 CBIN0282274 950 05/11/2022 Account closed
2130 MP1744005_011122FTO_490716 1744005043NRG23011120220417398 038161576 01/11/2022 AMRATA AMRATA 1744005WL0042609 00089 CBIN0282274 1140 05/11/2022 Account closed
2131 MP1744005_150522APB_FTO_126033 1744005043NRG23130520220058019 878817380 15/05/2022 Rajbhan Rajbhan 1744005043WL008288 00089 CBIN0282274 1224 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2132 MP1744005_171122APB_FTO_516667 1744005043NRG23171120220450234 373571603 17/11/2022 SILOCHANA BAI SILOCHANA BAI 1744005043WL046516 00697 BKID0MG1218 1140 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2133 MP1744005_291022FTO_486230 1744005043NRG23291020220415160 001925789 29/10/2022 satish satish 1744005043WL042225 00089 CBIN0282274 1140 07/11/2022 Account closed
2134 MP1744003_050622FTO_180802 1744003045NRG23050620220116786 260080229 05/06/2022 MUNNI BAI MUNNI BAI 1744003045WL013091 00176 IDIB000K705 2856 11/06/2022 No Such Account
2135 MP1744005_231022FTO_477791 1744005044NRG23231020220405658 828963630 23/10/2022 kapil kapil 1744005044WL041278 00089 CBIN0282274 1428 01/11/2022 Account closed
2136 MP1744005_290822APB_FTO_364953 1744005044NRG23290820220294677 389976745 29/08/2022 reshma bee reshma bee 1744005044WL030981 00089 CBIN0282274 1020 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2137 MP1744005_080422FTO_32883 1744005045NRG22080420221078495 544799524 08/04/2022 sanjye sanjye 1744005WL0115726 00089 CBIN0282274 1520 07/05/2022 Account closed
2138 MP1744005_080422FTO_32883 1744005045NRG22080420221078496 544799524 08/04/2022 anso bai anso bai 1744005WL0115726 00089 CBIN0282274 1520 07/05/2022 Account closed
2139 MP1744005_080422FTO_32883 1744005045NRG22080420221078502 544799524 08/04/2022 sangeeta sangeeta 1744005WL0115726 00089 CBIN0282274 2850 07/05/2022 No Such Account
2140 MP1744005_011122FTO_489989 1744005045NRG23011120220416965 038168356 01/11/2022 sanjna bai sanjna bai 1744005045WL042564 00089 CBIN0282274 1428 05/11/2022 No Such Account
2141 MP1744005_011122FTO_489989 1744005045NRG23011120220416966 038168356 01/11/2022 sanjna bai sanjna bai 1744005045WL042564 00089 CBIN0282274 1428 05/11/2022 No Such Account
2142 MP1744006_150323APB_FTO_702877 1744006000NRG23140320230808315 690431751 15/03/2023 SUMAN BAI SUMAN BAI 1744006WL064343 00089 CBIN0282226 540 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2143 MP1744005_011122FTO_489989 1744005045NRG23011120220416968 038168356 01/11/2022 pinki bai pinki bai 1744005045WL042564 00089 CBIN0282274 1020 05/11/2022 No Such Account
2144 MP1744005_011122FTO_489989 1744005045NRG23011120220416969 038168356 01/11/2022 pinki bai pinki bai 1744005045WL042564 00089 CBIN0282274 1020 05/11/2022 No Such Account
2145 MP1744005_101222FTO_573720 1744005045NRG23101220220504678 763725563 10/12/2022 seeta bai seeta bai 1744005045WL051678 00089 CBIN0282274 1428 16/12/2022 No Such Account
2146 MP1744005_241122FTO_532219 1744005045NRG23241120220465819 628302533 24/11/2022 seeta bai seeta bai 1744005WL0048169 00089 CBIN0282204 1020 09/12/2022 No Such Account
2147 MP1744005_241122FTO_532219 1744005045NRG23241120220465821 628302533 24/11/2022 seeta bai seeta bai 1744005WL0048169 00089 CBIN0282204 1224 09/12/2022 No Such Account
2148 MP1744005_241122FTO_532219 1744005045NRG23241120220465823 628302533 24/11/2022 seeta bai seeta bai 1744005WL0048169 00089 CBIN0282204 1020 09/12/2022 No Such Account
2149 MP1744005_261022FTO_481363 1744005045NRG23251020220407547 863579865 26/10/2022 sanjna bai sanjna bai 1744005045WL041477 00089 CBIN0282274 1224 01/11/2022 No Such Account
2150 MP1744005_261022FTO_481363 1744005045NRG23251020220407550 863579865 26/10/2022 archna bai archna bai 1744005045WL041477 00089 CBIN0282274 1224 01/11/2022 No Such Account
2151 MP1744005_110123FTO_628429 1744005046NRG23110120230646488 884947483 11/01/2023 Virendr Virendr 1744005046WL057996 00089 CBIN0282274 1262 14/02/2023 No Such Account
2152 MP1744005_011222APB_FTO_555626 1744005048NRG23011220220482487 627017008 01/12/2022 Gajraj Singh Gajraj Singh 1744005048WL049858 00697 BKID0MG1218 1146 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2153 MP1744005_011222APB_FTO_555626 1744005048NRG23011220220482521 627017008 01/12/2022 preetam preetam 1744005048WL049858 00415 SBIN0005491 955 09/12/2022 A/c Blocked or Frozen
2154 MP1744005_060123APB_FTO_619912 1744005050NRG23060120230618896 008962410 06/01/2023 kadhhori kadhhori 1744005050WL057018 00415 SBIN0005491 1050 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2155 MP1744005_060123APB_FTO_619927 1744005050NRG23060120230618948 008528243 06/01/2023 hajari lal barman hajari lal barman 1744005050WL057018 00415 SBIN0000487 1050 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2156 MP1744005_171122APB_FTO_516667 1744005050NRG23171120220450429 373571603 17/11/2022 santosh santosh 1744005050WL046532 00415 SBIN0005491 1086 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2157 MP1744005_171122APB_FTO_516667 1744005050NRG23171120220450537 373571603 17/11/2022 shankar shankar 1744005050WL046532 00697 BKID0MG1218 1086 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2158 MP1744005_040123APB_FTO_615923 1744005051NRG23040120230606550 013379468 04/01/2023 gulab gulab 1744005051WL056608 00603 CBIN0R20002 1146 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2159 MP1744005_050123APB_FTO_617412 1744005052NRG23050120230611721 011395978 05/01/2023 krishnamurari krishnamurari 1744005052WL056771 00415 SBIN0005491 1400 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2160 MP1744005_060123APB_FTO_619912 1744005052NRG23060120230617118 008962410 06/01/2023 Ramesh Ramesh 1744005052WL056956 00697 BKID0MG1218 1170 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2161 MP1744005_290822APB_FTO_364953 1744005053NRG23290820220295092 389976745 29/08/2022 SITA BAI SITA BAI 1744005053WL031033 00078 CNRB0004320 1200 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2162 MP1744005_080622FTO_190010 1744005054NRG23080620220126171 309968854 08/06/2022 bhagwat prasad bhagwat prasad 1744005054WL013773 00697 BKID0MG1218 1182 14/06/2022 No Such Account
2163 MP1744005_080622FTO_190010 1744005054NRG23080620220126172 309968854 08/06/2022 bhagwat prasad bhagwat prasad 1744005054WL013773 00697 BKID0MG1218 1182 14/06/2022 No Such Account
2164 MP1744005_021022FTO_438535 1744005057NRG23011020220364026 410153043 02/10/2022 ARTI BAI ARTI BAI 1744005057WL037803 00415 SBIN0005491 540 07/10/2022 No Such Account
2165 MP1744003_120123FTO_630437 1744003053NRG23120120230647109 885193954 12/01/2023 ROSHNI ROSHNI 1744003053WL058040 00603 CBIN0R20002 850 14/02/2023 Account closed
2166 MP1744003_120123FTO_630437 1744003053NRG23120120230647113 885193954 12/01/2023 Dukkhee Dukkhee 1744003053WL058040 00603 CBIN0R20002 850 14/02/2023 Account closed
2167 MP1744003_150422FTO_51658 1744003053NRG23150420220007450 542251878 15/04/2022 MEENA BAI BAIRGI MEENA BAI BAIRGI 1744003053WL001248 00045 BARB0LAMTAR 3060 06/05/2022 No Such Account
2168 MP1744003_220522APB_FTO_143861 1744003053NRG23220520220077009 002212926 22/05/2022 MOHAN LAL CHOUDHARY MOHAN LAL CHOUDHARY 1744003053WL009936 00691 IPOS0000001 750 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2169 MP1744003_220522APB_FTO_143861 1744003053NRG23220520220077014 002212926 22/05/2022 Devendra Devendra 1744003053WL009936 00603 CBIN0R20002 1365 27/05/2022 A/c Blocked or Frozen
2170 MP1744005_140323APB_FTO_702266 1744005058NRG23140320230797480 690467883 14/03/2023 pimmo pimmo 1744005058WL064225 00089 CBIN0281638 728 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2171 MP1744003_240522APB_FTO_148604 1744003057NRG23240520220082466 022505437 24/05/2022 rajendra prasad rajendra prasad 1744003057WL010421 00089 CBIN0282237 1092 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2172 MP1744003_260422APB_FTO_79028 1744003057NRG23260420220025461 555376208 26/04/2022 KANCHHEDI LAL YADAV KANCHHEDI LAL YADAV 1744003057WL004454 00415 SBIN0009095 965 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2173 MP1744003_260422APB_FTO_79028 1744003057NRG23260420220025463 555376208 26/04/2022 MEENA BAI MEENA BAI 1744003057WL004454 00089 CBIN0282237 965 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2174 MP1744005_140323APB_FTO_702266 1744005058NRG23140320230797487 690467883 14/03/2023 ddolee ddolee 1744005058WL064225 00089 CBIN0281638 1092 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2175 MP1744003_290822FTO_364119 1744003058NRG22170820221080921 390307369 29/08/2022 GOMTI BAI GOMTI BAI 1744003WL0116414 00089 CBIN0281974 2895 06/10/2022 No Such Account
2176 MP1744003_290822FTO_364119 1744003058NRG22170820221080922 390307369 29/08/2022 GOMTI BAI GOMTI BAI 1744003WL0116414 00089 CBIN0281974 2895 06/10/2022 No Such Account
2177 MP1744003_081122FTO_500672 1744003058NRG23071120220428037 206565655 08/11/2022 LAXMI PATEL LAXMI PATEL 1744003WL0043680 00089 CBIN0281974 1170 15/11/2022 No Such Account
2178 MP1744003_081122FTO_500672 1744003058NRG23071120220428038 206565655 08/11/2022 Sonu Yadav Sonu Yadav 1744003WL0043680 00697 BKID0MG1227 585 15/11/2022 No Such Account
2179 MP1744003_081122FTO_500672 1744003058NRG23071120220428039 206565655 08/11/2022 Rajendra Kewat Rajendra Kewat 1744003WL0043680 00697 BKID0MG1227 390 15/11/2022 No Such Account
2180 MP1744003_081122FTO_500672 1744003058NRG23071120220428040 206565655 08/11/2022 RAJKUMAR KEWAT RAJKUMAR KEWAT 1744003WL0043680 00415 SBIN0007714 390 15/11/2022 Account closed
2181 MP1744003_081122FTO_500672 1744003058NRG23071120220428041 206565655 08/11/2022 RAJKUMAR KEWAT RAJKUMAR KEWAT 1744003WL0043680 00415 SBIN0007714 780 15/11/2022 Account closed
2182 MP1744005_140323APB_FTO_702266 1744005058NRG23140320230797524 690467883 14/03/2023 syamlal syamlal 1744005058WL064225 00089 CBIN0281638 1092 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2183 MP1744005_140323APB_FTO_702266 1744005058NRG23140320230797541 690467883 14/03/2023 phool bai phool bai 1744005058WL064225 00089 CBIN0281638 1092 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2184 MP1744005_140323APB_FTO_702266 1744005058NRG23140320230797686 690467883 14/03/2023 maya bai maya bai 1744005058WL064225 00415 SBIN0006067 1092 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2185 MP1744005_140323APB_FTO_702266 1744005058NRG23140320230797689 690467883 14/03/2023 arjun arjun 1744005058WL064225 00089 CBIN0281638 1092 25/03/2023 Account closed
2186 MP1744005_160822FTO_336402 1744005058NRG23160820220280565 696030749 16/08/2022 suhag bai suhag bai 1744005058WL028204 00415 SBIN0006067 2448 02/09/2022 No Such Account
2187 MP1744003_011122FTO_490443 1744003058NRG23311020220416887 038322587 01/11/2022 Yashoda Bai Yashoda Bai 1744003WL0042549 00089 CBIN0281974 3060 05/11/2022 No Such Account
2188 MP1744005_220123APB_FTO_648241 1744005058NRG23220120230703781 887324894 22/01/2023 phool bai phool bai 1744005058WL059928 00089 CBIN0281638 1080 16/02/2023 Account closed
2189 MP1744003_170323APB_FTO_712249 1744003061NRG23160320230822659 690598908 17/03/2023 banti bai banti bai 1744003061WL064619 00697 BKID0MG1227 950 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2190 MP1744005_261022FTO_481363 1744005062NRG23261020220409681 863579865 26/10/2022 radha bai radha bai 1744005062WL041620 00415 SBIN0006067 193 01/11/2022 Account closed
2191 MP1744005_140922FTO_395542 1744005064NRG23120920220319039 374837006 14/09/2022 surendra surendra 1744005064WL034330 00415 SBIN0006067 1351 04/10/2022 No Such Account
2192 MP1744005_140922FTO_395542 1744005064NRG23120920220319040 374837006 14/09/2022 surendra surendra 1744005064WL034330 00415 SBIN0006067 1351 04/10/2022 No Such Account
2193 MP1744003_170323APB_FTO_712249 1744003061NRG23160320230822660 690598908 17/03/2023 banti bai banti bai 1744003061WL064619 00697 BKID0MG1227 780 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2194 MP1744005_140922FTO_395542 1744005064NRG23130920220321994 374837006 14/09/2022 Bharat Bharat 1744005064WL034565 00415 SBIN0006067 1351 04/10/2022 No Such Account
2195 MP1744005_060123APB_FTO_619912 1744005068NRG23060120230616943 008962410 06/01/2023 dukhi dukhi 1744005068WL056944 00415 SBIN0006067 910 17/02/2023 Account closed
2196 MP1744003_100822FTO_325964 1744003065NRG23090820220273872 624273075 10/08/2022 KAMLESH KAMLESH 1744003065WL027023 00603 CBIN0R20002 2895 25/08/2022 Account closed
2197 MP1744005_110722APB_FTO_254870 1744005068NRG23110720220235182 867683807 11/07/2022 Sardar singh Sardar singh 1744005068WL020955 00089 CBIN0282023 1110 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2198 MP1744005_060123APB_FTO_619927 1744005070NRG23050120230613908 008528243 06/01/2023 Sukhdev Prasad Sukhdev Prasad 1744005070WL056825 00089 CBIN0282023 1080 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2199 MP1744005_060123APB_FTO_619927 1744005070NRG23050120230613931 008528243 06/01/2023 Pappi Bai Choudhary Pappi Bai Choudhary 1744005070WL056825 00089 CBIN0282023 1080 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2200 MP1744005_140922FTO_395542 1744005070NRG23140920220323401 374837006 14/09/2022 Jageshwar Jageshwar 1744005070WL034706 00089 CBIN0282023 720 04/10/2022 Account closed
2201 MP1744005_110123FTO_628429 1744005071NRG23110120230646445 884947483 11/01/2023 GEETA BAI GEETA BAI 1744005071WL057995 00415 SBIN0006067 940 15/02/2023 Account closed
2202 MP1744005_310522FTO_168197 1744005072NRG23310520220101541 140353399 31/05/2022 ramesh ramesh 1744005072WL011999 00089 CBIN0281638 3088 04/06/2022 No Such Account
2203 MP1744005_260922APB_FTO_425496 1744005074NRG23260920220350285 415151243 26/09/2022 rekha rekha 1744005074WL036822 00415 SBIN0006067 2850 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2204 MP1744005_040522APB_FTO_98651 1744005075NRG23040520220038905 694351275 04/05/2022 pooranlal pooranlal 1744005075WL006194 00089 CBIN0281638 1224 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2205 MP1744005_140323APB_FTO_702339 1744005077NRG23140320230797251 690670726 14/03/2023 satayeram satayeram 1744005077WL064217 00089 CBIN0281638 1200 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2206 MP1744006_020622FTO_173178 1744006000NRG22020620221079861 02/06/2022 GAJRAJ GAJRAJ 1744006WL0116068 00089 CBIN0283024 900 10/06/2022 Account closed
2207 MP1744006_020622FTO_173178 1744006000NRG22020620221079862 02/06/2022 GAJRAJ GAJRAJ 1744006WL0116068 00089 CBIN0283024 450 10/06/2022 Account closed
2208 MP1744006_020622FTO_173178 1744006000NRG22020620221079873 02/06/2022 BHOLARAM BHOLARAM 1744006WL0116074 00089 CBIN0281687 1140 10/06/2022 Account closed
2209 MP1744006_020622FTO_173178 1744006000NRG22020620221079874 02/06/2022 BHOLARAM BHOLARAM 1744006WL0116074 00089 CBIN0281687 1140 10/06/2022 Account closed
2210 MP1744006_020622FTO_173178 1744006000NRG22020620221079878 02/06/2022 BHOLARAM BHOLARAM 1744006WL0116074 00089 CBIN0281687 1140 10/06/2022 Account closed
2211 MP1744006_020622FTO_173178 1744006000NRG22020620221079881 02/06/2022 BHOLARAM BHOLARAM 1744006WL0116074 00089 CBIN0281687 1140 10/06/2022 Account closed
2212 MP1744006_020422FTO_10139 1744006000NRG22050320221027535 566500526 02/04/2022 PRAVEEN KUMAR PRAVEEN KUMAR 1744006WL107325 00089 CBIN0283024 2895 09/05/2022 No Such Account
2213 MP1744006_070422FTO_27495 1744006000NRG22070420221078349 544839761 07/04/2022 chhote lal chhote lal 1744006WL115700 00089 CBIN0282226 2895 07/05/2022 No Such Account
2214 MP1744006_020422FTO_10139 1744006000NRG22120320221040214 566500526 02/04/2022 pradeep kumar patel pradeep kumar patel 1744006WL109198 00089 CBIN0281687 1050 09/05/2022 No Such Account
2215 MP1744006_020422FTO_10139 1744006000NRG22120320221041393 566500526 02/04/2022 kalu singh kalu singh 1744006WL109389 00089 CBIN0281687 720 09/05/2022 No Such Account
2216 MP1744006_150822FTO_333753 1744006000NRG22150820221080852 696518062 15/08/2022 RAJA RAJA 1744006WL0116392 00089 CBIN0282701 2895 02/09/2022 No Such Account
2217 MP1744006_020422FTO_10139 1744006000NRG22230320221060497 566500526 02/04/2022 pradeep kumar patel pradeep kumar patel 1744006WL112511 00089 CBIN0281687 720 09/05/2022 No Such Account
2218 MP1744004_210922FTO_412474 1744004000NRG23210920220336568 374447716 21/09/2022 Shivnatha parsad dahiya Shivnatha parsad dahiya 1744004WL035970 00045 BARB0KYMORE 3060 04/10/2022 No Such Account
2219 MP1744004_210922FTO_412474 1744004000NRG23210920220336639 374447716 21/09/2022 rajendra rajendra 1744004WL035978 00415 SBIN0004643 1224 04/10/2022 No Such Account
2220 MP1744004_210922FTO_414875 1744004000NRG23210920220339117 374395366 21/09/2022 Vidya bai Vidya bai 1744004WL036133 00415 SBIN0004643 3060 04/10/2022 No Such Account
2221 MP1744004_241022FTO_478705 1744004000NRG23221020220404253 828942111 24/10/2022 pushpa choudhary pushpa choudhary 1744004WL041184 00415 SBIN0004643 140 01/11/2022 No Such Account
2222 MP1744006_300822FTO_366349 1744006000NRG22300820221081826 388664321 30/08/2022 JANKI JANKI 1744006WL0116521 00089 CBIN0281687 2895 06/10/2022 No Such Account
2223 MP1744006_300822FTO_366349 1744006000NRG22300820221081892 388664321 30/08/2022 poona bai poona bai 1744006WL0116526 00415 SBIN0005508 1080 06/10/2022 Account closed
2224 MP1744006_300822FTO_366349 1744006000NRG22300820221081893 388664321 30/08/2022 POONA BAI POONA BAI 1744006WL0116526 00415 SBIN0005508 1080 06/10/2022 Account closed
2225 MP1744006_300822FTO_366349 1744006000NRG22300820221081904 388664321 30/08/2022 ROSHANI BAI ROSHANI BAI 1744006WL0116526 00688 FINO0001001 1080 06/10/2022 No Such Account
2226 MP1744006_300822FTO_366349 1744006000NRG22300820221082031 388664321 30/08/2022 GOLU KOL GOLU KOL 1744006WL0116534 00415 SBIN0007715 850 06/10/2022 A/c Blocked or Frozen
2227 MP1744006_300822FTO_366349 1744006000NRG22300820221082198 388664321 30/08/2022 Umashankar Umashankar 1744006WL0116553 00089 CBIN0281687 680 06/10/2022 No Such Account
2228 MP1744004_230522FTO_145526 1744004000NRG23230520220077845 001904523 23/05/2022 SHEELA SHEELA 1744004WL010019 00415 SBIN0007714 1000 27/05/2022 No Such Account
2229 MP1744004_230522FTO_145526 1744004000NRG23230520220077846 001904523 23/05/2022 meera bai meera bai 1744004WL010019 00415 SBIN0007714 800 27/05/2022 No Such Account
2230 MP1744006_011022FTO_436623 1744006000NRG23011020220362206 410616035 01/10/2022 bablu bablu 1744006WL037730 00415 SBIN0005508 350 07/10/2022 No Such Account
2231 MP1744006_011022FTO_436623 1744006000NRG23011020220362242 410616035 01/10/2022 janki janki 1744006WL037730 00415 SBIN0005508 525 07/10/2022 No Such Account
2232 MP1744006_011022FTO_436623 1744006000NRG23011020220362249 410616035 01/10/2022 basant basant 1744006WL037730 00697 BKID0MG1226 350 07/10/2022 No Such Account
2233 MP1744006_011022FTO_436623 1744006000NRG23011020220362258 410616035 01/10/2022 varsha varsha 1744006WL037730 00415 SBIN0005508 350 07/10/2022 No Such Account
2234 MP1744004_140323APB_FTO_701792 1744004004NRG23140320230785927 690467058 14/03/2023 ashoka bai ashoka bai 1744004004WL064049 00415 SBIN0009095 200 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2235 MP1744004_020123FTO_612888 1744004005NRG23020120230598069 022115708 02/01/2023 SOMWATI BAI SOMWATI BAI 1744004005WL056236 00415 SBIN0009095 900 17/02/2023 Account closed
2236 MP1744006_011022FTO_436623 1744006000NRG23011020220362328 410616035 01/10/2022 pramod pramod 1744006WL037730 00697 BKID0MG1226 525 07/10/2022 No Such Account
2237 MP1744004_140323APB_FTO_701792 1744004007NRG23140320230779695 690467058 14/03/2023 janki bai janki bai 1744004007WL063951 00048 BKID0009414 600 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2238 MP1744004_140323APB_FTO_701792 1744004007NRG23140320230779738 690467058 14/03/2023 CHANDRABHAN SINGH CHANDRABHAN SINGH 1744004007WL063951 00048 BKID0009414 150 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2239 MP1744006_201222FTO_593296 1744006000NRG23201220220542371 035223297 20/12/2022 GOVIND BAGRI GOVIND BAGRI 1744006WL053781 00089 CBIN0283024 1080 27/12/2022 Account closed
2240 MP1744004_020123FTO_613697 1744004008NRG23271220220569146 020562442 02/01/2023 rajkumar rajkumar 1744004WL0055154 00703 AIRP0000001 2895 16/02/2023 A/c Blocked or Frozen
2241 MP1744004_010922FTO_371348 1744004012NRG23010920220300240 387987477 01/09/2022 hema hema 1744004WL0031912 00415 SBIN0004643 1050 06/10/2022 Account closed
2242 MP1744006_011022FTO_436623 1744006000NRG23011020220362670 410616035 01/10/2022 sntram sntram 1744006WL037738 00176 IDIB000P517 1188 07/10/2022 No Such Account
2243 MP1744006_011022FTO_436623 1744006000NRG23011020220362680 410616035 01/10/2022 MITHILA MITHILA 1744006WL037738 00176 IDIB000P517 198 07/10/2022 Account closed
2244 MP1744006_020822APB_FTO_301033 1744006000NRG23020820220264142 482027600 02/08/2022 mukesh mukesh 1744006WL025292 00176 IDIB000P517 2856 16/08/2022 Aadhaar Number not Mapped to Account Number
2245 MP1744006_021022FTO_438486 1744006000NRG23021020220364716 410120940 02/10/2022 girja girja 1744006WL037890 00089 CBIN0281687 1224 07/10/2022 No Such Account
2246 MP1744006_030622FTO_176024 1744006000NRG23030620220112045 260143575 03/06/2022 kamlesh kamlesh 1744006WL012796 00089 CBIN0283024 900 11/06/2022 No Such Account
2247 MP1744006_101122FTO_504662 1744006000NRG23031120220421510 226831699 10/11/2022 Mithla Bai Mithla Bai 1744006WL0043012 00089 CBIN0282701 600 17/11/2022 No Such Account
2248 MP1744006_101122FTO_504662 1744006000NRG23031120220421511 226831699 10/11/2022 Mithla Bai Mithla Bai 1744006WL0043012 00089 CBIN0282701 1020 17/11/2022 No Such Account
2249 MP1744006_101122FTO_504662 1744006000NRG23031120220421512 226831699 10/11/2022 Guddi Bai Guddi Bai 1744006WL0043012 00089 CBIN0282701 1020 17/11/2022 No Such Account
2250 MP1744006_101122FTO_504662 1744006000NRG23031120220421513 226831699 10/11/2022 Guddi Bai Guddi Bai 1744006WL0043012 00089 CBIN0282701 600 17/11/2022 No Such Account
2251 MP1744006_101122FTO_504662 1744006000NRG23031120220421748 226831699 10/11/2022 USHA USHA 1744006WL0043019 00089 CBIN0281687 1000 17/11/2022 No Such Account
2252 MP1744006_101122FTO_504662 1744006000NRG23031120220421835 226831699 10/11/2022 SAVITA SAVITA 1744006WL0043024 00089 CBIN0281687 1170 17/11/2022 No Such Account
2253 MP1744006_101122FTO_504662 1744006000NRG23031120220421836 226831699 10/11/2022 SAVITA SAVITA 1744006WL0043024 00089 CBIN0281687 910 17/11/2022 No Such Account
2254 MP1744006_101122FTO_504662 1744006000NRG23031120220421921 226831699 10/11/2022 chamali chamali 1744006WL0043039 00089 CBIN0281687 2856 17/11/2022 No Such Account
2255 MP1744006_101122FTO_504662 1744006000NRG23031120220421926 226831699 10/11/2022 RAVINDRA RAVINDRA 1744006WL0043041 00176 IDIB000P517 320 17/11/2022 No Such Account
2256 MP1744006_101122FTO_504662 1744006000NRG23031120220421935 226831699 10/11/2022 Kisan Lal Kisan Lal 1744006WL0043046 00415 SBIN0005508 3060 17/11/2022 No Such Account
2257 MP1744006_101122FTO_504662 1744006000NRG23031120220421936 226831699 10/11/2022 pahari pahari 1744006WL0043046 00415 SBIN0005508 900 17/11/2022 No Such Account
2258 MP1744006_101122FTO_504662 1744006000NRG23031120220421937 226831699 10/11/2022 pahari pahari 1744006WL0043046 00415 SBIN0005508 1020 17/11/2022 No Such Account
2259 MP1744006_101122FTO_504662 1744006000NRG23031120220421938 226831699 10/11/2022 kanchedi lal kanchedi lal 1744006WL0043046 00415 SBIN0005508 1110 17/11/2022 Account closed
2260 MP1744006_101122FTO_504662 1744006000NRG23031120220421950 226831699 10/11/2022 ACCHELAL ACCHELAL 1744006WL0043052 00089 CBIN0281687 2448 17/11/2022 No Such Account
2261 MP1744006_101122FTO_504662 1744006000NRG23031120220421951 226831699 10/11/2022 ACCHELAL ACCHELAL 1744006WL0043052 00089 CBIN0281687 2448 17/11/2022 No Such Account
2262 MP1744004_020223FTO_665901 1744004017NRG23310120230745669 007724019 02/02/2023 mungo mungo 1744004017WL061453 00354 PUNB0255200 1000 16/02/2023 No Such Account
2263 MP1744004_140722APB_FTO_260030 1744004020NRG23140720220239513 024804328 14/07/2022 shanti shanti 1744004020WL021542 00354 PUNB0255200 1158 20/07/2022 Aadhaar Number not Mapped to Account Number
2264 MP1744004_220722APB_FTO_277419 1744004020NRG23220720220249536 487154036 22/07/2022 shanti shanti 1744004020WL023006 00354 PUNB0255200 1158 19/08/2022 Aadhaar Number not Mapped to Account Number
2265 MP1744004_061222APB_FTO_566170 1744004021NRG23061220220495313 668538362 06/12/2022 abhraj abhraj 1744004021WL050867 00354 PUNB0255200 850 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2266 MP1744004_061222APB_FTO_566170 1744004021NRG23061220220495327 668538362 06/12/2022 kunta bai kunta bai 1744004021WL050867 00354 PUNB0255200 1020 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2267 MP1744004_061222APB_FTO_566170 1744004021NRG23061220220495331 668538362 06/12/2022 narayn narayn 1744004021WL050867 00354 PUNB0255200 1020 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2268 MP1744004_210323APB_FTO_721634 1744004021NRG23140320230791733 730299649 21/03/2023 premlal premlal 1744004021WL064105 00354 PUNB0255200 1700 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2269 MP1744004_210323APB_FTO_721634 1744004021NRG23140320230791735 730299649 21/03/2023 premlal premlal 1744004021WL064105 00354 PUNB0255200 1870 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2270 MP1744006_101122FTO_504662 1744006000NRG23031120220421952 226831699 10/11/2022 ACCHELAL ACCHELAL 1744006WL0043052 00089 CBIN0281687 1224 17/11/2022 No Such Account
2271 MP1744006_101122FTO_504662 1744006000NRG23031120220421953 226831699 10/11/2022 SARJU SARJU 1744006WL0043052 00089 CBIN0281687 2448 17/11/2022 Account closed
2272 MP1744006_101122FTO_504662 1744006000NRG23031120220421954 226831699 10/11/2022 SARJU SARJU 1744006WL0043052 00089 CBIN0281687 2652 17/11/2022 Account closed
2273 MP1744006_101122FTO_504662 1744006000NRG23031120220421965 226831699 10/11/2022 PRATIBHA BI PRATIBHA BI 1744006WL0043054 00176 IDIB000P517 1170 17/11/2022 A/c Blocked or Frozen
2274 MP1744006_101122FTO_504662 1744006000NRG23031120220421966 226831699 10/11/2022 kalu singh kalu singh 1744006WL0043055 00176 IDIB000P517 1000 17/11/2022 No Such Account
2275 MP1744006_101122FTO_504662 1744006000NRG23031120220421967 226831699 10/11/2022 sharda sharda 1744006WL0043056 00089 CBIN0281687 1020 17/11/2022 No Such Account
2276 MP1744006_101122FTO_504662 1744006000NRG23031120220421968 226831699 10/11/2022 rekha rekha 1744006WL0043056 00089 CBIN0281687 1020 17/11/2022 No Such Account
2277 MP1744006_101122FTO_504662 1744006000NRG23031120220421969 226831699 10/11/2022 Ranjeet kumar lodhi Ranjeet kumar lodhi 1744006WL0043056 00089 CBIN0281687 1020 17/11/2022 No Such Account
2278 MP1744006_101122FTO_504662 1744006000NRG23031120220421970 226831699 10/11/2022 Ranjeet kumar lodhi Ranjeet kumar lodhi 1744006WL0043056 00089 CBIN0281687 850 17/11/2022 No Such Account
2279 MP1744006_031222FTO_558898 1744006000NRG23031220220486596 674682700 03/12/2022 gangi gangi 1744006WL050208 00089 CBIN0283024 3060 12/12/2022 Account closed
2280 MP1744006_031222APB_FTO_559900 1744006000NRG23031220220488160 674633116 03/12/2022 PRABHA RAI PRABHA RAI 1744006WL050322 00691 IPOS0000001 320 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2281 MP1744006_040123FTO_616747 1744006000NRG23040120230610527 011542474 04/01/2023 jitendra jitendra 1744006WL056715 00089 CBIN0281687 1400 16/02/2023 No Such Account
2282 MP1744006_040123FTO_616747 1744006000NRG23040120230610545 011542474 04/01/2023 NEELAM KOL NEELAM KOL 1744006WL056716 00089 CBIN0282226 1080 16/02/2023 Account closed
2283 MP1744004_240522FTO_148017 1744004024NRG23240520220081786 022450409 24/05/2022 dhardas dhardas 1744004024WL010386 00045 BARB0VIJAYR 1005 28/05/2022 No Such Account
2284 MP1744004_210323APB_FTO_721666 1744004025NRG23210320230836651 730299611 21/03/2023 Assho Bai Assho Bai 1744004025WL065106 00697 BKID0MG1220 1020 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2285 MP1744004_210323APB_FTO_721666 1744004025NRG23210320230836652 730299611 21/03/2023 Assho Bai Assho Bai 1744004025WL065106 00697 BKID0MG1220 900 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2286 MP1744004_210323APB_FTO_721634 1744004025NRG23210320230836653 730299649 21/03/2023 Assho Bai Assho Bai 1744004025WL065106 00697 BKID0MG1220 1020 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2287 MP1744004_210323APB_FTO_721634 1744004025NRG23210320230836654 730299649 21/03/2023 Assho Bai Assho Bai 1744004025WL065106 00697 BKID0MG1220 1050 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2288 MP1744004_210323APB_FTO_721634 1744004025NRG23210320230836655 730299649 21/03/2023 Assho Bai Assho Bai 1744004025WL065106 00697 BKID0MG1220 990 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2289 MP1744004_300123FTO_659451 1744004026NRG23300120230739472 885993086 30/01/2023 Maina Maina 1744004026WL061192 00045 BARB0VIJAYR 1200 15/02/2023 No Such Account
2290 MP1744004_260922FTO_425690 1744004027NRG23260920220350792 415130466 26/09/2022 susil susil 1744004WL036887 00697 BKID0MG1228 1400 07/10/2022 No Such Account
2291 MP1744004_181222APB_FTO_589003 1744004029NRG23181220220533974 876681658 18/12/2022 Govind loni Govind loni 1744004029WL053341 00415 SBIN0004643 1200 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2292 MP1744004_150822FTO_333894 1744004031NRG23150820220279834 696532290 15/08/2022 SANKAR LAL SANKAR LAL 1744004WL0028060 00415 SBIN0004643 900 02/09/2022 Account closed
2293 MP1744004_020123FTO_613697 1744004031NRG23271220220570301 020562442 02/01/2023 SANKAR LAL SANKAR LAL 1744004WL0055213 00415 SBIN0004643 900 17/02/2023 Account closed
2294 MP1744004_020123FTO_613697 1744004031NRG23271220220570302 020562442 02/01/2023 SANKAR LAL SANKAR LAL 1744004WL0055213 00415 SBIN0004643 1260 17/02/2023 Account closed
2295 MP1744004_281222FTO_604744 1744004031NRG23281220220572941 030726734 28/12/2022 pradeep pradeep 1744004031WL055290 00415 SBIN0004643 2800 17/02/2023 No Such Account
2296 MP1744004_080622APB_FTO_190274 1744004032NRG23080620220130069 310113888 08/06/2022 keshkali keshkali 1744004032WL013974 00415 SBIN0004643 1020 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2297 MP1744004_010822FTO_298807 1744004033NRG22010820221080757 483042179 01/08/2022 prabhu prabhu 1744004WL0116363 00048 BKID0009414 1158 16/08/2022 A/c Blocked or Frozen
2298 MP1744004_010822FTO_298807 1744004033NRG22010820221080758 483042179 01/08/2022 prabhu prabhu 1744004WL0116363 00048 BKID0009414 1158 16/08/2022 A/c Blocked or Frozen
2299 MP1744004_021022FTO_439150 1744004033NRG23021020220364853 410077187 02/10/2022 bihari bihari 1744004033WL037901 00048 BKID0009414 190 07/10/2022 No Such Account
2300 MP1744004_020123FTO_613697 1744004033NRG23271220220570730 020562442 02/01/2023 prabhu prabhu 1744004WL0055223 00048 BKID0009414 1351 16/02/2023 A/c Blocked or Frozen
2301 MP1744006_051122FTO_496228 1744006000NRG23051120220424883 186982712 05/11/2022 Chhote Lal Chhote Lal 1744006WL043327 00089 CBIN0281687 1170 16/11/2022 No Such Account
2302 MP1744006_051122FTO_496228 1744006000NRG23051120220424959 186982712 05/11/2022 mangal mangal 1744006WL043329 00176 IDIB000P517 1080 16/11/2022 No Such Account
2303 MP1744006_060622FTO_183435 1744006000NRG23060620220120011 237242732 06/06/2022 JHANAK LAL JHANAK LAL 1744006WL013317 00176 IDIB000P517 1164 09/06/2022 A/c Blocked or Frozen
2304 MP1744006_060822FTO_313855 1744006000NRG23060820220269713 624465176 06/08/2022 Narendra Narendra 1744006WL026344 00089 CBIN0281687 3366 25/08/2022 No Such Account
2305 MP1744006_060822FTO_313855 1744006000NRG23060820220269724 624465176 06/08/2022 shushika shushika 1744006WL026346 00089 CBIN0281687 3060 25/08/2022 No Such Account
2306 MP1744006_060822FTO_313855 1744006000NRG23060820220269726 624465176 06/08/2022 rajkumari rajkumari 1744006WL026346 00089 CBIN0281687 3060 25/08/2022 No Such Account
2307 MP1744006_060822FTO_313855 1744006000NRG23060820220269727 624465176 06/08/2022 rani rani 1744006WL026346 00089 CBIN0281687 3060 25/08/2022 No Such Account
2308 MP1744006_060822FTO_313855 1744006000NRG23060820220269728 624465176 06/08/2022 hansi hansi 1744006WL026346 00089 CBIN0281687 1020 25/08/2022 No Such Account
2309 MP1744006_060822FTO_313855 1744006000NRG23060820220269733 624465176 06/08/2022 ramprasad ramprasad 1744006WL026346 00089 CBIN0281687 1020 25/08/2022 No Such Account
2310 MP1744006_060822FTO_313855 1744006000NRG23060820220269734 624465176 06/08/2022 sunita sunita 1744006WL026346 00089 CBIN0281687 1020 25/08/2022 No Such Account
2311 MP1744004_230822FTO_351609 1744004038NRG23230820220288230 710784677 23/08/2022 CHANDANI KEWAT CHANDANI KEWAT 1744004038WL029860 00415 SBIN0004643 1200 30/08/2022 No Such Account
2312 MP1744006_060822FTO_313855 1744006000NRG23060820220269735 624465176 06/08/2022 paan paan 1744006WL026346 00089 CBIN0281687 1020 25/08/2022 No Such Account
2313 MP1744006_060822FTO_313855 1744006000NRG23060820220269736 624465176 06/08/2022 mala mala 1744006WL026346 00089 CBIN0281687 1020 25/08/2022 No Such Account
2314 MP1744006_060822FTO_313855 1744006000NRG23060820220269737 624465176 06/08/2022 changgi changgi 1744006WL026346 00089 CBIN0281687 1020 25/08/2022 No Such Account
2315 MP1744006_061022FTO_445105 1744006000NRG23061020220370865 564415701 06/10/2022 Sugreem Singh gond Sugreem Singh gond 1744006WL038341 00697 BKID0MG1226 900 13/10/2022 No Such Account
2316 MP1744006_061022FTO_445105 1744006000NRG23061020220370932 564415701 06/10/2022 baldev baldev 1744006WL038345 00176 IDIB000P517 975 13/10/2022 No Such Account
2317 MP1744006_061022FTO_445195 1744006000NRG23061020220371213 564401282 06/10/2022 nitin nitin 1744006WL038389 00089 CBIN0281687 1224 13/10/2022 No Such Account
2318 MP1744006_070123FTO_621398 1744006000NRG23070120230626912 008009337 07/01/2023 mangal mangal 1744006WL057239 00176 IDIB000P517 1080 16/02/2023 No Such Account
2319 MP1744004_271122APB_FTO_544336 1744004040NRG23271120220471278 628131989 27/11/2022 gajju gajju 1744004040WL048818 00415 SBIN0004643 165 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2320 MP1744004_010822FTO_298807 1744004045NRG22010820221080749 483042179 01/08/2022 rajkkuunar rajkkuunar 1744004WL0116360 00415 SBIN0005401 1351 16/08/2022 Account closed
2321 MP1744004_010822FTO_298807 1744004045NRG22010820221080750 483042179 01/08/2022 rajkkuunar rajkkuunar 1744004WL0116360 00415 SBIN0005401 1158 16/08/2022 Account closed
2322 MP1744004_221222FTO_597395 1744004045NRG23221220220552602 036280052 22/12/2022 NARAYAN NARAYAN 1744004045WL054272 00415 SBIN0005401 1330 17/02/2023 No Such Account
2323 MP1744004_230223APB_FTO_681749 1744004045NRG23230220230761327 218248868 23/02/2023 Niharika Dahiya Niharika Dahiya 1744004045WL062957 00703 AIRP0000001 1379 28/02/2023 Aadhaar Number not Mapped to Account Number
2324 MP1744004_230223APB_FTO_681749 1744004045NRG23230220230761330 218248868 23/02/2023 Niharika Dahiya Niharika Dahiya 1744004045WL062957 00703 AIRP0000001 1330 28/02/2023 Aadhaar Number not Mapped to Account Number
2325 MP1744004_270123APB_FTO_656757 1744004046NRG23270120230729531 887140676 27/01/2023 AMRITLAL AMRITLAL 1744004046WL060803 00045 BARB0KYMORE 966 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2326 MP1744004_120123FTO_629201 1744004047NRG23120120230647193 005497183 12/01/2023 Maya Bai Kol Maya Bai Kol 1744004047WL058048 00045 BARB0KYMORE 850 16/02/2023 No Such Account
2327 MP1744004_120123FTO_629201 1744004047NRG23120120230647200 005497183 12/01/2023 Neetu Kol Neetu Kol 1744004047WL058048 00415 SBIN0005401 680 16/02/2023 Account closed
2328 MP1744004_130422APB_FTO_45301 1744004047NRG23130420220004710 543001789 13/04/2022 surendra surendra 1744004047WL000792 00045 BARB0KYMORE 1428 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2329 MP1744004_271222FTO_604108 1744004049NRG23271220220569614 031521210 27/12/2022 SUDHA PATEL SUDHA PATEL 1744004049WL055188 00415 SBIN0005401 75 17/02/2023 Account closed
2330 MP1744004_080622APB_FTO_190274 1744004050NRG23080620220129802 310113888 08/06/2022 prem lal prem lal 1744004050WL013959 00415 SBIN0004643 408 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2331 MP1744004_080622APB_FTO_190274 1744004050NRG23080620220129813 310113888 08/06/2022 sukhanadan sukhanadan 1744004050WL013959 00415 SBIN0004643 408 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2332 MP1744004_121222FTO_577952 1744004050NRG23121220220514847 814235352 12/12/2022 janki janki 1744004050WL052261 00415 SBIN0004643 1020 20/12/2022 No Such Account
2333 MP1744006_070123FTO_621426 1744006000NRG23070120230627008 008011743 07/01/2023 Bitto bai Bitto bai 1744006WL057244 00089 CBIN0283024 1140 16/02/2023 Account closed
2334 MP1744006_070622APB_FTO_186608 1744006000NRG23070620220122783 259956993 07/06/2022 eshvardas eshvardas 1744006WL013538 00415 SBIN0005508 1080 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2335 MP1744006_070622FTO_186601 1744006000NRG23070620220123351 259956969 07/06/2022 Dropti bai Dropti bai 1744006WL013605 00697 BKID0MG1226 1110 11/06/2022 No Such Account
2336 MP1744006_071122FTO_498295 1744006000NRG23071120220427095 206858193 07/11/2022 Santosh Santosh 1744006WL043551 00089 CBIN0281687 1152 15/11/2022 No Such Account
2337 MP1744006_071122FTO_498295 1744006000NRG23071120220427144 206858193 07/11/2022 Anjni Gond Anjni Gond 1744006WL043551 00176 IDIB000P517 1152 15/11/2022 A/c Blocked or Frozen
2338 MP1744006_071122APB_FTO_498297 1744006000NRG23071120220427190 206847319 07/11/2022 BASANT SINGH BASANT SINGH 1744006WL043552 00089 CBIN0281687 1200 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2339 MP1744006_071122FTO_498295 1744006000NRG23071120220427219 206858193 07/11/2022 teji teji 1744006WL043553 00089 CBIN0281687 1200 15/11/2022 No Such Account
2340 MP1744006_211122FTO_525655 1744006025NRG22031120221084865 430728114 21/11/2022 KAMLESH KAMLESH 1744006WL0116968 00089 CBIN0283024 720 28/11/2022 No Such Account
2341 MP1744006_080622FTO_188380 1744006000NRG23080620220127981 310322317 08/06/2022 RAMKUMAR SINGH RAMKUMAR SINGH 1744006WL013861 00176 IDIB000P517 1134 14/06/2022 No Such Account
2342 MP1744006_080922APB_FTO_383925 1744006000NRG23080920220310419 375400807 08/09/2022 govind prasad govind prasad 1744006WL033275 00089 CBIN0283024 1080 04/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2343 MP1744004_240722APB_FTO_282422 1744004055NRG23240720220251701 486354046 24/07/2022 SITARAM SITARAM 1744004055WL023333 00415 SBIN0004643 1158 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2344 MP1744001_150323APB_FTO_705498 1744001021NRG23140320230776466 731192946 15/03/2023 REKHA BAI REKHA BAI 1744001021WL063916 00415 SBIN0004642 725 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2345 MP1744001_150323APB_FTO_705498 1744001021NRG23140320230776546 731192946 15/03/2023 GORI BAI GORI BAI 1744001021WL063916 00415 SBIN0007719 725 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2346 MP1744001_150323APB_FTO_705498 1744001021NRG23140320230776550 731192946 15/03/2023 GOMTI BAI GOMTI BAI 1744001021WL063916 00415 SBIN0007719 725 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2347 MP1744001_160323APB_FTO_706087 1744001023NRG23150320230814320 729511523 16/03/2023 KALPNA BAI KALPNA BAI 1744001023WL064414 00089 CBIN0282174 900 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2348 MP1744001_150323APB_FTO_705498 1744001036NRG23140320230773617 731192946 15/03/2023 siya bai siya bai 1744001036WL063904 00415 SBIN0006919 750 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2349 MP1744001_150323APB_FTO_705498 1744001036NRG23140320230773701 731192946 15/03/2023 KAMALRANI KAMALRANI 1744001036WL063904 00415 SBIN0006919 900 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2350 MP1744002_211222FTO_594391 1744002000NRG23101220220507850 061017430 21/12/2022 RAMSVROOP RAMSVROOP 1744002WL0051849 00354 PUNB0057710 600 28/12/2022 A/c Blocked or Frozen
2351 MP1744002_120123FTO_629066 1744002021NRG23110120230645645 005495159 12/01/2023 LAKSMIBAI LAKSMIBAI 1744002021WL057973 00176 IDIB000P655 960 16/02/2023 No Such Account
2352 MP1744002_030822FTO_303982 1744002028NRG23030820220266210 481927382 03/08/2022 GANESH PRASAD NAMDEV GANESH PRASAD NAMDEV 1744002028WL025649 00048 BKID0009413 130 16/08/2022 A/c Blocked or Frozen
2353 MP1744002_111122FTO_505412 1744002038NRG23111120220436554 249210605 11/11/2022 vijay choudhary vijay choudhary 1744002038WL044874 00354 PUNB0057710 1212 17/11/2022 Account closed
2354 MP1744002_300123FTO_660475 1744002049NRG23300120230741593 885913444 30/01/2023 rukmani rukmani 1744002049WL061283 00354 PUNB0057710 51 15/02/2023 No Such Account
2355 MP1744003_100822FTO_324822 1744003000NRG23100820220274738 624380902 10/08/2022 Jagdeesh gond Jagdeesh gond 1744003WL027158 00415 SBIN0003710 1836 25/08/2022 Account closed
2356 MP1744003_270922FTO_427275 1744003038NRG22310820221083544 414583757 27/09/2022 SHANKAR YADAV SHANKAR YADAV 1744003WL0116656 00089 CBIN0282602 2895 07/10/2022 Account closed
2357 MP1744003_181222FTO_589126 1744003041NRG23181220220534073 876673284 18/12/2022 SURENDRA KUMAR CHAUDHARI SURENDRA KUMAR CHAUDHARI 1744003041WL053367 00089 CBIN0282602 965 23/12/2022 No Such Account
2358 MP1744003_250422FTO_76882 1744003041NRG23200420220017332 556952973 25/04/2022 JAGDISH PRSAD KACHHI JAGDISH PRSAD KACHHI 1744003041WL003094 00089 CBIN0282602 3060 07/05/2022 No Such Account
2359 MP1744003_140323FTO_701543 1744003045NRG23140320230783242 690819854 14/03/2023 RAMCHARAN RAMCHARAN 1744003045WL063999 00176 IDIB000K705 360 25/03/2023 No Such Account
2360 MP1744003_140323FTO_701543 1744003045NRG23140320230783222 690819854 14/03/2023 ANUJ TIWARI ANUJ TIWARI 1744003045WL063999 00415 SBIN0003710 576 25/03/2023 No Such Account
2361 MP1744003_140323FTO_701543 1744003045NRG23140320230783221 690819854 14/03/2023 JYOTI JYOTI 1744003045WL063999 00176 IDIB000K705 960 25/03/2023 No Such Account
2362 MP1744003_140323FTO_701543 1744003045NRG23140320230783209 690819854 14/03/2023 NANDI LAL SAHU NANDI LAL SAHU 1744003045WL063999 00176 IDIB000K705 192 25/03/2023 No Such Account
2363 MP1744003_200922FTO_411023 1744003045NRG23200920220333836 374487624 20/09/2022 JAYLAL GADARI JAYLAL GADARI 1744003045WL035794 00176 IDIB000K705 2850 04/10/2022 No Such Account
2364 MP1744003_110922FTO_390127 1744003045NRG23110920220316862 375092019 11/09/2022 Guddi bai Guddi bai 1744003045WL034135 00176 IDIB000K705 3000 04/10/2022 No Such Account
2365 MP1744003_110922FTO_390127 1744003045NRG23110920220316858 375092019 11/09/2022 Sumitra Sumitra 1744003045WL034134 00176 IDIB000K705 2850 04/10/2022 No Such Account
2366 MP1744003_110922FTO_390127 1744003045NRG23110920220316856 375092019 11/09/2022 sadhana sadhana 1744003045WL034133 00176 IDIB000K705 3000 04/10/2022 No Such Account
2367 MP1744003_110922FTO_390127 1744003045NRG23110920220316843 375092019 11/09/2022 NANDI LAL SAHU NANDI LAL SAHU 1744003045WL034132 00176 IDIB000K705 2850 04/10/2022 No Such Account
2368 MP1744003_110922FTO_390127 1744003045NRG23110920220316842 375092019 11/09/2022 FUL BAI FUL BAI 1744003045WL034132 00176 IDIB000K705 2850 04/10/2022 No Such Account
2369 MP1744003_110922FTO_390127 1744003045NRG23110920220316839 375092019 11/09/2022 Anju Anju 1744003045WL034131 00176 IDIB000K705 3000 04/10/2022 No Such Account
2370 MP1744003_221022FTO_475712 1744003051NRG23221020220403788 829394334 22/10/2022 JHALLA CHOUDHARI JHALLA CHOUDHARI 1744003051WL041143 00415 SBIN0007714 2702 01/11/2022 No Such Account
2371 MP1744003_110922FTO_390127 1744003045NRG23110920220316838 375092019 11/09/2022 JAYLAL GADARI JAYLAL GADARI 1744003045WL034131 00176 IDIB000K705 3000 04/10/2022 No Such Account
2372 MP1744003_110922FTO_390127 1744003045NRG23110920220316837 375092019 11/09/2022 SUNITA SUNITA 1744003045WL034131 00176 IDIB000K705 3000 04/10/2022 No Such Account
2373 MP1744003_101022FTO_452687 1744003045NRG23101020220382180 578435277 10/10/2022 kanhiya kanhiya 1744003045WL039197 00176 IDIB000K705 760 14/10/2022 Account closed
2374 MP1744003_011222FTO_555199 1744003045NRG23011220220482138 627047624 01/12/2022 BAIJNATH BAIJNATH 1744003045WL049806 00176 IDIB000K705 2470 09/12/2022 No Such Account
2375 MP1744003_011222FTO_555199 1744003045NRG23011220220482137 627047624 01/12/2022 SUNDAR LAL SUNDAR LAL 1744003045WL049806 00176 IDIB000K705 2850 09/12/2022 No Such Account
2376 MP1744003_011222FTO_555199 1744003045NRG23011220220482132 627047624 01/12/2022 NARAYAN NARAYAN 1744003045WL049803 00176 IDIB000K705 2470 09/12/2022 No Such Account
2377 MP1744003_011222FTO_555199 1744003045NRG23011220220482131 627047624 01/12/2022 Sumitra Sumitra 1744003045WL049802 00176 IDIB000K705 2850 09/12/2022 No Such Account
2378 MP1744003_210123APB_FTO_647152 1744003044NRG23210120230700852 887373079 21/01/2023 ayodhya prasad yadav ayodhya prasad yadav 1744003044WL059807 00176 IDIB000K705 152 15/02/2023 Aadhaar Number not Mapped to Account Number
2379 MP1744003_070922FTO_382858 1744003044NRG23070920220308564 375807908 07/09/2022 Pramod Singh Pramod Singh 1744003044WL033147 00176 IDIB000K705 3060 04/10/2022 A/c Blocked or Frozen
2380 MP1744003_090522FTO_111376 1744003043NRG23090520220048476 745662333 09/05/2022 LEELA BAI LEELA BAI 1744003043WL007324 00089 CBIN0282602 2895 17/05/2022 No Such Account
2381 MP1744003_090522FTO_111376 1744003043NRG23090520220048403 745662333 09/05/2022 shyamkali shyamkali 1744003043WL007299 00089 CBIN0282602 3060 17/05/2022 No Such Account
2382 MP1744003_060223APB_FTO_669428 1744003043NRG23060220230754603 007711388 06/02/2023 Shivcharan Kumhar Shivcharan Kumhar 1744003043WL062009 00415 SBIN0003710 1836 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2383 MP1744003_130622APB_FTO_200404 1744003042NRG23130620220153230 446015195 13/06/2022 Shyam Bai Shyam Bai 1744003042WL015266 00089 CBIN0282602 1400 22/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2384 MP1744003_130622APB_FTO_200404 1744003042NRG23130620220153209 446015195 13/06/2022 RADHE CHAUDARY RADHE CHAUDARY 1744003042WL015266 00089 CBIN0282602 1000 22/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2385 MP1744003_270922FTO_427275 1744003060NRG22080920221083929 414583757 27/09/2022 SATISH KUMAR SATISH KUMAR 1744003WL0116719 00415 SBIN0007715 2702 07/10/2022 No Such Account
2386 MP1744003_270922FTO_427275 1744003060NRG22160820221080891 414583757 27/09/2022 Vavi Vavi 1744003WL0116404 00688 FINO0001446 2895 07/10/2022 No Such Account
2387 MP1744003_270922FTO_427275 1744003060NRG22160820221080892 414583757 27/09/2022 Vavi Vavi 1744003WL0116404 00688 FINO0001446 1158 07/10/2022 No Such Account
2388 MP1744003_270922FTO_427275 1744003060NRG22160820221080893 414583757 27/09/2022 Uma Uma 1744003WL0116404 00688 FINO0001446 2895 07/10/2022 No Such Account
2389 MP1744003_270922FTO_427275 1744003060NRG22160820221080894 414583757 27/09/2022 Suman Suman 1744003WL0116404 00688 FINO0001446 2895 07/10/2022 No Such Account
2390 MP1744003_120922FTO_391701 1744003041NRG23120920220318897 375055257 12/09/2022 MANOJ MANOJ 1744003041WL034305 00089 CBIN0282602 1428 04/10/2022 No Such Account
2391 MP1744003_070922FTO_382858 1744003041NRG23070920220308901 375807908 07/09/2022 MANOJ MANOJ 1744003041WL033174 00089 CBIN0282602 3060 04/10/2022 No Such Account
2392 MP1744003_070922FTO_382858 1744003041NRG23070920220308899 375807908 07/09/2022 SURENDRA KUMAR CHAUDHARI SURENDRA KUMAR CHAUDHARI 1744003041WL033174 00089 CBIN0282602 3060 04/10/2022 No Such Account
2393 MP1744003_030522FTO_95591 1744003041NRG23020520220033716 678194646 03/05/2022 RANNU BAI YADAV RANNU BAI YADAV 1744003041WL005587 00415 SBIN0003710 1020 13/05/2022 No Such Account
2394 MP1744003_030522FTO_95591 1744003041NRG23020520220033715 678194646 03/05/2022 DADANRAM YADAV DADANRAM YADAV 1744003041WL005587 00415 SBIN0003710 1020 13/05/2022 No Such Account
2395 MP1744003_290622APB_FTO_231039 1744003040NRG23290620220208469 666169984 29/06/2022 guddi guddi 1744003040WL018780 00089 CBIN0282602 780 05/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2396 MP1744003_120622FTO_197099 1744003039NRG23120620220146290 338773854 12/06/2022 BUDDHU LAL BARMAN BUDDHU LAL BARMAN 1744003039WL014850 00415 SBIN0003710 3264 20/06/2022 No Such Account
2397 MP1744003_250522FTO_152886 1744003038NRG23250520220087292 116713007 25/05/2022 LALLU LALLU 1744003038WL010769 00089 CBIN0282602 200 04/06/2022 Unclaimed/DEAF accounts
2398 MP1744003_200922FTO_411023 1744003038NRG23200920220333850 374487624 20/09/2022 Gatisiya bai Gatisiya bai 1744003038WL035800 00415 SBIN0003710 3060 04/10/2022 No Such Account
2399 MP1744003_150922FTO_397214 1744003033NRG23120920220317655 374760962 15/09/2022 PUSPRAJ PUSPRAJ 1744003033WL034206 00089 CBIN0282602 3060 04/10/2022 No Such Account
2400 MP1744003_061022FTO_445962 1744003033NRG23061020220372713 545268179 06/10/2022 PHOOL BAI CHOUDHARY PHOOL BAI CHOUDHARY 1744003033WL038509 00089 CBIN0282602 2244 14/10/2022 No Such Account
2401 MP1744003_030722FTO_239947 1744003033NRG23030720220216606 704872137 03/07/2022 MAHJABEEN BEE MAHJABEEN BEE 1744003033WL019441 00415 SBIN0003710 2856 07/07/2022 No Such Account
2402 MP1744003_290922APB_FTO_433084 1744003032NRG23290920220358857 411572601 29/09/2022 SHEELA BAI SHEELA BAI 1744003032WL037469 00415 SBIN0003710 1170 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2403 MP1744003_250522APB_FTO_152123 1744003032NRG23250520220086010 116871294 25/05/2022 LAXMI BAI GAUTAM LAXMI BAI GAUTAM 1744003032WL010701 00415 SBIN0007714 376 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2404 MP1744003_160123FTO_637428 1744003031NRG23160120230667903 893277262 16/01/2023 DOMARI DOMARI 1744003031WL058738 00089 CBIN0282602 776 15/02/2023 No Such Account
2405 MP1744003_140922FTO_396229 1744003031NRG23140920220324746 374796211 14/09/2022 ROHIT KUMSR ROHIT KUMSR 1744003031WL034819 00415 SBIN0007714 1116 04/10/2022 No Such Account
2406 MP1744003_140922FTO_396229 1744003031NRG23140920220324744 374796211 14/09/2022 Rajwati Bhumiya Rajwati Bhumiya 1744003031WL034819 00415 SBIN0007714 1116 04/10/2022 No Such Account
2407 MP1744003_140922FTO_396229 1744003031NRG23140920220324732 374796211 14/09/2022 Jaggi Bai Jaggi Bai 1744003031WL034819 00415 SBIN0007714 1116 04/10/2022 Account closed
2408 MP1744003_140922FTO_396229 1744003031NRG23140920220324729 374796211 14/09/2022 Bahadur yadav Bahadur yadav 1744003031WL034819 00415 SBIN0007714 1116 04/10/2022 No Such Account
2409 MP1744003_140922FTO_396229 1744003031NRG23140920220324702 374796211 14/09/2022 Rajkumar Adiwasi Rajkumar Adiwasi 1744003031WL034819 00415 SBIN0007714 1116 04/10/2022 No Such Account
2410 MP1744003_110123APB_FTO_628556 1744003030NRG23110120230646706 884947840 11/01/2023 RAMLAL KOL RAMLAL KOL 1744003030WL058008 00415 SBIN0007714 1000 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2411 MP1744003_110123APB_FTO_628556 1744003030NRG23110120230646687 884947840 11/01/2023 Lalu prasad sahu Lalu prasad sahu 1744003030WL058008 00415 SBIN0007714 600 14/02/2023 A/c Blocked or Frozen
2412 MP1744003_110123APB_FTO_628556 1744003030NRG23110120230646655 884947840 11/01/2023 Fool bai Fool bai 1744003030WL058008 00415 SBIN0007714 600 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2413 MP1744003_070922FTO_382858 1744003030NRG23070920220308666 375807908 07/09/2022 Sunil Kumar urmaliya Sunil Kumar urmaliya 1744003030WL033165 00415 SBIN0000405 1020 04/10/2022 No Such Account
2414 MP1744003_140323FTO_701391 1744003024NRG23140320230781909 690819827 14/03/2023 ABHAYRAJ SINGH ABHAYRAJ SINGH 1744003024WL063962 00415 SBIN0007715 1200 25/03/2023 Account closed
2415 MP1744003_181022APB_FTO_468756 1744003023NRG23181020220397261 763930894 18/10/2022 DROPATI BAI DROPATI BAI 1744003023WL040734 00697 BKID0NAMRGB 760 25/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2416 MP1744003_140223APB_FTO_675306 1744003023NRG23140220230757573 046927077 14/02/2023 DROPATI BAI DROPATI BAI 1744003023WL062523 00697 BKID0MG1221 1080 18/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2417 MP1744003_011222APB_FTO_554123 1744003023NRG23011220220481466 627071262 01/12/2022 DROPATI BAI DROPATI BAI 1744003023WL049720 00697 BKID0MG1221 950 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2418 MP1744003_270922FTO_427275 1744003023NRG22030620221079933 414583757 27/09/2022 LALITA BAI LALITA BAI 1744003WL0116093 00415 SBIN0007715 1050 07/10/2022 No Such Account
2419 MP1744003_270922FTO_427275 1744003023NRG22030620221079932 414583757 27/09/2022 LALITA BAI LALITA BAI 1744003WL0116093 00415 SBIN0007715 1080 07/10/2022 No Such Account
2420 MP1744003_270922FTO_427275 1744003023NRG22030620221079931 414583757 27/09/2022 LALITA BAI LALITA BAI 1744003WL0116093 00415 SBIN0007715 1351 07/10/2022 No Such Account
2421 MP1744003_260922FTO_424231 1744003021NRG23260920220349770 415831748 26/09/2022 batto batto 1744003021WL036783 00697 BKID0MG1221 910 07/10/2022 No Such Account
2422 MP1744003_220922APB_FTO_416125 1744003021NRG23220920220341528 374369312 22/09/2022 siya bai siya bai 1744003021WL036240 00415 SBIN0007715 1110 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2423 MP1744003_081022FTO_448907 1744003021NRG23081020220377463 564915693 08/10/2022 batto batto 1744003021WL038791 00697 BKID0MG1221 1068 13/10/2022 No Such Account
2424 MP1744003_300522FTO_164716 1744003020NRG23300520220096968 143379659 30/05/2022 SUBHADRA SUBHADRA 1744003020WL011677 00415 SBIN0007715 3060 04/06/2022 No Such Account
2425 MP1744003_300522FTO_164716 1744003020NRG23300520220096631 143379659 30/05/2022 ANUSUIYA ANUSUIYA 1744003020WL011651 00415 SBIN0007715 3060 04/06/2022 No Such Account
2426 MP1744003_300522FTO_164716 1744003020NRG23300520220096629 143379659 30/05/2022 SURYANARAYAN SURYANARAYAN 1744003020WL011651 00415 SBIN0007715 3060 04/06/2022 No Such Account
2427 MP1744003_070922FTO_382858 1744003020NRG23070920220308662 375807908 07/09/2022 SUBHADRA SUBHADRA 1744003020WL033162 00415 SBIN0007715 3060 04/10/2022 No Such Account
2428 MP1744003_181222APB_FTO_589139 1744003015NRG23171220220533728 876673262 18/12/2022 SAKHI BAI SAKHI BAI 1744003015WL053308 00603 CBIN0R20002 860 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2429 MP1744003_061122FTO_498020 1744003015NRG23061120220426539 186930978 06/11/2022 RAMESH KEWAT RAMESH KEWAT 1744003015WL043485 00415 SBIN0007715 1316 16/11/2022 Account closed
2430 MP1744003_120922FTO_391701 1744003013NRG23120920220318392 375055257 12/09/2022 CHANDA CHANDA 1744003013WL034262 00089 CBIN0281974 1158 04/10/2022 Account closed
2431 MP1744003_070922FTO_382858 1744003013NRG23070920220309015 375807908 07/09/2022 SANTOSH SANTOSH 1744003013WL033182 00089 CBIN0281974 386 04/10/2022 No Such Account
2432 MP1744003_070922FTO_382858 1744003013NRG23070920220308995 375807908 07/09/2022 CHANDA CHANDA 1744003013WL033182 00089 CBIN0281974 386 04/10/2022 Account closed
2433 MP1744003_071222FTO_568935 1744003013NRG23061220220496795 666476904 07/12/2022 Vishwanath Yadav Vishwanath Yadav 1744003WL0051007 00089 CBIN0281974 1158 12/12/2022 No Such Account
2434 MP1744003_071222FTO_568935 1744003013NRG23061220220496794 666476904 07/12/2022 DHIRENDRA KACHER DHIRENDRA KACHER 1744003WL0051007 00089 CBIN0281974 594 12/12/2022 No Such Account
2435 MP1744003_071222FTO_568935 1744003013NRG23061220220496793 666476904 07/12/2022 DHIRENDRA KACHER DHIRENDRA KACHER 1744003WL0051007 00089 CBIN0281974 1188 12/12/2022 No Such Account
2436 MP1744003_071222FTO_568935 1744003013NRG23061220220496792 666476904 07/12/2022 ravi kumar ravi kumar 1744003WL0051007 00089 CBIN0281974 965 12/12/2022 No Such Account
2437 MP1744003_131122APB_FTO_509434 1744003012NRG23131120220442284 247996161 13/11/2022 RAHUL KUMAR RAHUL KUMAR 1744003012WL045493 00089 CBIN0281974 408 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2438 MP1744003_031122FTO_494181 1744003010NRG23031120220421864 138787553 03/11/2022 salima salima 1744003010WL043028 00697 BKID0MG1227 1351 11/11/2022 No Such Account
2439 MP1744003_190123FTO_643690 1744003009NRG23190120230688469 887767163 19/01/2023 SAKUNTALA SAKUNTALA 1744003009WL059421 00697 BKID0MG1227 175 15/02/2023 No Such Account
2440 MP1744003_190123FTO_643690 1744003009NRG23190120230688437 887767163 19/01/2023 MANJU BAI KOL MANJU BAI KOL 1744003009WL059421 00089 CBIN0281974 175 15/02/2023 No Such Account
2441 MP1744003_160123APB_FTO_635118 1744003009NRG23150120230665932 003085140 16/01/2023 AJAYKUMARGADARI AJAYKUMARGADARI 1744003009WL058657 00415 SBIN0030271 555 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2442 MP1744003_140323APB_FTO_701263 1744003009NRG23140320230770930 690819899 14/03/2023 AJAYKUMARGADARI AJAYKUMARGADARI 1744003009WL063887 00415 SBIN0030271 760 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2443 MP1744003_140323APB_FTO_701263 1744003009NRG23140320230770929 690819899 14/03/2023 AJAYKUMARGADARI AJAYKUMARGADARI 1744003009WL063887 00415 SBIN0030271 875 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2444 MP1744003_081022FTO_448907 1744003009NRG23081020220376408 564915693 08/10/2022 PRAKASH SINGH PRAKASH SINGH 1744003009WL038727 00089 CBIN0281974 760 13/10/2022 No Such Account
2445 MP1744003_070922FTO_382858 1744003008NRG23070920220308713 375807908 07/09/2022 KOISHAL BHUMIYA KOISHAL BHUMIYA 1744003008WL033166 00089 CBIN0281974 3060 04/10/2022 No Such Account
2446 MP1744003_310123FTO_662943 1744003000NRG23310120230747659 885755143 31/01/2023 ANUJ TIWARI ANUJ TIWARI 1744003WL061545 00415 SBIN0003710 760 15/02/2023 No Such Account
2447 MP1744003_310123FTO_662943 1744003000NRG23310120230747658 885755143 31/01/2023 JYOTI JYOTI 1744003WL061545 00176 IDIB000K705 760 15/02/2023 No Such Account
2448 MP1744003_310123FTO_662943 1744003000NRG23310120230747648 885755143 31/01/2023 SIYA BAI SIYA BAI 1744003WL061545 00176 IDIB000K705 570 15/02/2023 No Such Account
2449 MP1744003_310123FTO_662943 1744003000NRG23310120230747647 885755143 31/01/2023 VISHNU VISHNU 1744003WL061545 00176 IDIB000K705 760 15/02/2023 No Such Account
2450 MP1744003_310123FTO_662943 1744003000NRG23310120230747564 885755143 31/01/2023 ABHISEK PURI GOSWAMI ABHISEK PURI GOSWAMI 1744003WL061545 00415 SBIN0003710 555 15/02/2023 No Such Account
2451 MP1744003_310123FTO_662943 1744003000NRG23310120230747561 885755143 31/01/2023 namai namai 1744003WL061545 00176 IDIB000K705 555 15/02/2023 No Such Account
2452 MP1744003_290622APB_FTO_231839 1744003000NRG23290620220209432 665920267 29/06/2022 rampratap rampratap 1744003WL018869 00415 SBIN0003710 3060 05/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2453 MP1744003_280522FTO_161133 1744003000NRG23280520220093802 115310793 28/05/2022 MOHMMAD makbool MOHMMAD makbool 1744003WL011390 00165 IBKL0000052 1140 04/06/2022 No Such Account
2454 MP1744003_281222FTO_604992 1744003000NRG23271220220572749 030357877 28/12/2022 BILLI KOL BILLI KOL 1744003WL055265 00089 CBIN0281974 760 17/02/2023 No Such Account
2455 MP1744003_281222APB_FTO_604993 1744003000NRG23271220220572694 030357891 28/12/2022 DROPATI BAI DROPATI BAI 1744003WL055265 00697 BKID0MG1221 950 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2456 MP1744003_281222FTO_604992 1744003000NRG23271220220572692 030357877 28/12/2022 POOJA KUSHWAHA POOJA KUSHWAHA 1744003WL055265 00697 BKID0MG1221 760 17/02/2023 No Such Account
2457 MP1744003_281222FTO_604992 1744003000NRG23271220220572690 030357877 28/12/2022 CHANDA KUSHWAHA CHANDA KUSHWAHA 1744003WL055265 00697 BKID0MG1221 760 17/02/2023 No Such Account
2458 MP1744003_271122APB_FTO_544243 1744003000NRG23271120220472423 628141893 27/11/2022 phulchand phulchand 1744003WL048949 00089 CBIN0282237 875 09/12/2022 A/c Blocked or Frozen
2459 MP1744003_260822FTO_359548 1744003000NRG23260820220292521 392975512 26/08/2022 Munibai Munibai 1744003WL030545 00697 BKID0MG1227 193 06/10/2022 No Such Account
2460 MP1744003_250223APB_FTO_683281 1744003000NRG23250220230762226 690289947 25/02/2023 RAMESHWAR RAMESHWAR 1744003WL063088 00697 BKID0MG1227 930 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2461 MP1744003_250223APB_FTO_683281 1744003000NRG23250220230762220 690289947 25/02/2023 BHURA KOL BHURA KOL 1744003WL063087 00697 BKID0MG1227 180 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2462 MP1744003_250223APB_FTO_683281 1744003000NRG23250220230762219 690289947 25/02/2023 BHURA KOL BHURA KOL 1744003WL063087 00697 BKID0MG1227 900 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2463 MP1744003_250223APB_FTO_683281 1744003000NRG23250220230762218 690289947 25/02/2023 BHURA KOL BHURA KOL 1744003WL063087 00697 BKID0MG1227 895 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2464 MP1744003_250223APB_FTO_683281 1744003000NRG23250220230762186 690289947 25/02/2023 RAMPRASAD RAMPRASAD 1744003WL063087 00697 BKID0MG1227 895 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2465 MP1744003_250223APB_FTO_683281 1744003000NRG23250220230762093 690289947 25/02/2023 SANJANA SANJANA 1744003WL063084 00089 CBIN0282237 1002 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2466 MP1744003_211222FTO_595329 1744003000NRG23211220220546882 034270763 21/12/2022 Abhishek Singh Abhishek Singh 1744003WL054016 00089 CBIN0282602 1224 27/12/2022 No Such Account
2467 MP1744003_211222FTO_595329 1744003000NRG23211220220546483 034270763 21/12/2022 Baldev Baldev 1744003WL054005 00688 FINO0001446 3060 27/12/2022 No Such Account
2468 MP1744003_211222FTO_595329 1744003000NRG23211220220546482 034270763 21/12/2022 Devi Bai Devi Bai 1744003WL054005 00688 FINO0001446 3060 27/12/2022 No Such Account
2469 MP1744003_211222FTO_595329 1744003000NRG23211220220545344 034270763 21/12/2022 Sanjo Sanjo 1744003WL053954 00089 CBIN0282602 204 27/12/2022 No Such Account
2470 MP1744003_201222APB_FTO_592978 1744003000NRG23201220220540478 035563723 20/12/2022 Rajkumari Rajkumari 1744003WL053716 00415 SBIN0009095 900 29/12/2022 Aadhaar Number not Mapped to Account Number
2471 MP1744003_201222APB_FTO_592978 1744003000NRG23201220220540404 035563723 20/12/2022 SUMAN BAI SUMAN BAI 1744003WL053712 00691 IPOS0000001 760 29/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2472 MP1744003_191222FTO_592073 1744003000NRG23191220220539303 876432239 19/12/2022 ASHA BAI KOL ASHA BAI KOL 1744003WL053659 00415 SBIN0004643 950 23/12/2022 No Such Account
2473 MP1744003_191222FTO_592073 1744003000NRG23191220220539275 876432239 19/12/2022 ANJNI bAI kOL ANJNI bAI kOL 1744003WL053659 00415 SBIN0004643 760 23/12/2022 No Such Account
2474 MP1744003_180822APB_FTO_340191 1744003000NRG23170820220283189 693646485 18/08/2022 ANAND KUMAR ANAND KUMAR 1744003WL028760 00176 IDIB000K705 2850 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2475 MP1744003_160123FTO_637428 1744003000NRG23160120230671118 893277262 16/01/2023 Ravi Singh Ravi Singh 1744003WL058845 00089 CBIN0282602 1330 15/02/2023 Account closed
2476 MP1744003_160123FTO_637428 1744003000NRG23160120230671089 893277262 16/01/2023 bulli bai kachhi bulli bai kachhi 1744003WL058843 00415 SBIN0007714 2200 15/02/2023 No Such Account
2477 MP1744003_160123FTO_637428 1744003000NRG23160120230669292 893277262 16/01/2023 PUNNI BHUMIYA PUNNI BHUMIYA 1744003WL058774 00415 SBIN0003710 760 15/02/2023 Account closed
2478 MP1744003_130123APB_FTO_633127 1744003000NRG23130120230657930 885052126 13/01/2023 SUMAN BAI SUMAN BAI 1744003WL058367 00691 IPOS0000001 380 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2479 MP1744003_130123FTO_633126 1744003000NRG23130120230657787 885054332 13/01/2023 prakash prakash 1744003WL058366 00415 SBIN0007715 1440 15/02/2023 No Such Account
2480 MP1744003_130123APB_FTO_633127 1744003000NRG23130120230657753 885052126 13/01/2023 suneeta suneeta 1744003WL058366 00603 CBIN0R20002 1120 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2481 MP1744003_130123FTO_633126 1744003000NRG23130120230657726 885054332 13/01/2023 sardar sardar 1744003WL058366 00603 CBIN0R20002 1600 14/02/2023 Account closed
2482 MP1744003_130123FTO_633126 1744003000NRG23130120230657721 885054332 13/01/2023 dashrath dashrath 1744003WL058366 00603 CBIN0R20002 1600 14/02/2023 Account closed
2483 MP1744003_130123APB_FTO_633127 1744003000NRG23130120230657630 885052126 13/01/2023 rekha bai rekha bai 1744003WL058363 00603 CBIN0R20002 780 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2484 MP1744003_130123APB_FTO_633127 1744003000NRG23130120230657621 885052126 13/01/2023 pyari bai pyari bai 1744003WL058363 00603 CBIN0R20002 780 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2485 MP1744003_120622FTO_197099 1744003000NRG23120620220146669 338773854 12/06/2022 SUKUWARIYA BAI KOL SUKUWARIYA BAI KOL 1744003WL014888 00089 CBIN0282602 2856 20/06/2022 No Such Account
2486 MP1744003_101022FTO_452687 1744003000NRG23101020220382126 578435277 10/10/2022 MANEETA BAI MANEETA BAI 1744003WL039188 00415 SBIN0030271 612 14/10/2022 No Such Account
2487 MP1744003_101022FTO_452687 1744003000NRG23101020220382122 578435277 10/10/2022 DROPTI BAI DROPTI BAI 1744003WL039188 00697 BKID0MG1227 612 14/10/2022 No Such Account
2488 MP1744003_090522FTO_112716 1744003000NRG23090520220050221 745736554 09/05/2022 basori basori 1744003WL007536 00415 SBIN0007715 2244 17/05/2022 No Such Account
2489 MP1744003_090522FTO_112716 1744003000NRG23090520220050220 745736554 09/05/2022 namai namai 1744003WL007535 00176 IDIB000K705 2800 17/05/2022 No Such Account
2490 MP1744003_090522FTO_112716 1744003000NRG23090520220050020 745736554 09/05/2022 Sonu Sakesh Sonu Sakesh 1744003WL007519 00176 IDIB000K705 2016 17/05/2022 No Such Account
2491 MP1744003_090522FTO_111376 1744003000NRG23090520220048297 745662333 09/05/2022 LAXMI BAI BARMAN LAXMI BAI BARMAN 1744003WL007279 00697 BKID0NAMRGB 3060 17/05/2022 No Such Account
2492 MP1744003_081222APB_FTO_571355 1744003000NRG23081220220502082 706388345 08/12/2022 RADHE CHAUDARY RADHE CHAUDARY 1744003WL051461 00089 CBIN0282602 570 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2493 MP1744003_081022FTO_449534 1744003000NRG23081020220378487 564635525 08/10/2022 dasrath dasrath 1744003WL038852 00176 IDIB000K705 950 13/10/2022 No Such Account
2494 MP1744003_090123FTO_622269 1744003000NRG23080120230631656 007924049 09/01/2023 namai namai 1744003WL057402 00176 IDIB000K705 900 16/02/2023 No Such Account
2495 MP1744003_090123FTO_622269 1744003000NRG23080120230631640 007924049 09/01/2023 ravendra ravendra 1744003WL057401 00697 BKID0MG1227 1080 16/02/2023 No Such Account
2496 MP1744003_090123FTO_622269 1744003000NRG23080120230631625 007924049 09/01/2023 VISHWNATH VISHWNATH 1744003WL057400 00176 IDIB000K705 200 16/02/2023 A/c Blocked or Frozen
2497 MP1744003_090123FTO_622269 1744003000NRG23080120230631380 007924049 09/01/2023 RAM MITRA RAM MITRA 1744003WL057392 00415 SBIN0003710 760 16/02/2023 Account closed
2498 MP1744003_090123FTO_622269 1744003000NRG23080120230631367 007924049 09/01/2023 KAUSHILYA RAJAK KAUSHILYA RAJAK 1744003WL057392 00415 SBIN0003710 950 16/02/2023 No Such Account
2499 MP1744003_090123FTO_622269 1744003000NRG23080120230631366 007924049 09/01/2023 Achchhelal Rajak Achchhelal Rajak 1744003WL057392 00666 IDFB0041381 950 16/02/2023 No Such Account
2500 MP1744003_090123FTO_622269 1744003000NRG23080120230631357 007924049 09/01/2023 PUNNI BHUMIYA PUNNI BHUMIYA 1744003WL057392 00415 SBIN0003710 950 16/02/2023 Account closed
2501 MP1744003_090123FTO_622269 1744003000NRG23080120230631356 007924049 09/01/2023 Pratima Pratima 1744003WL057392 00089 CBIN0282602 950 16/02/2023 No Such Account
2502 MP1744003_090123APB_FTO_622270 1744003000NRG23080120230631345 008013468 09/01/2023 PYARI BAI PYARI BAI 1744003WL057392 00415 SBIN0003710 950 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2503 MP1744003_070922FTO_382858 1744003000NRG23070920220308941 375807908 07/09/2022 MAHESH SINGH MAHESH SINGH 1744003WL033178 00415 SBIN0003710 2850 04/10/2022 No Such Account
2504 MP1744003_071222FTO_568935 1744003000NRG23061220220496832 666476904 07/12/2022 Prem bai Prem bai 1744003WL0051012 00176 IDIB000K705 3060 12/12/2022 Account closed
2505 MP1744003_071222FTO_568935 1744003000NRG23061220220496831 666476904 07/12/2022 SUSHMA VISHWAKARMA SUSHMA VISHWAKARMA 1744003WL0051011 00089 CBIN0282602 1020 12/12/2022 No Such Account
2506 MP1744003_071222FTO_568935 1744003000NRG23061220220496830 666476904 07/12/2022 MAYA BAI MAYA BAI 1744003WL0051011 00415 SBIN0003710 204 13/12/2022 No Such Account
2507 MP1744003_071222FTO_568935 1744003000NRG23061220220496829 666476904 07/12/2022 leela bai leela bai 1744003WL0051010 00089 CBIN0282602 2856 12/12/2022 No Such Account
2508 MP1744003_061022FTO_445962 1744003000NRG23061020220371012 545268179 06/10/2022 UMASHANKAR UMASHANKAR 1744003WL038348 00089 CBIN0282237 1544 14/10/2022 No Such Account
2509 MP1744003_060722FTO_246701 1744003000NRG23060720220227644 789083182 06/07/2022 RAMSARAN KACHHI RAMSARAN KACHHI 1744003WL020262 00415 SBIN0007714 2702 12/07/2022 No Such Account
2510 MP1744003_040622FTO_178519 1744003000NRG23040620220113939 260132821 04/06/2022 Munibai Munibai 1744003WL012910 00697 BKID0NAMRGB 2702 11/06/2022 No Such Account
2511 MP1744003_031222FTO_558747 1744003000NRG23021220220486206 675365994 03/12/2022 MANOJ MANOJ 1744003WL050160 00089 CBIN0282602 1428 12/12/2022 No Such Account
2512 MP1744003_031222FTO_558747 1744003000NRG23021220220486204 675365994 03/12/2022 SURENDRA KUMAR CHAUDHARI SURENDRA KUMAR CHAUDHARI 1744003WL050160 00089 CBIN0282602 3060 12/12/2022 No Such Account
2513 MP1744003_021022FTO_439086 1744003000NRG23021020220365051 410077161 02/10/2022 GEETA BHUMIYA GEETA BHUMIYA 1744003WL037928 00415 SBIN0007714 1365 07/10/2022 A/c Blocked or Frozen
2514 MP1744003_011222FTO_555199 1744003000NRG23011220220482139 627047624 01/12/2022 SHANTI SHANTI 1744003WL049807 00176 IDIB000K705 2850 09/12/2022 No Such Account
2515 MP1744002_120123APB_FTO_629071 1744002057NRG23120120230646883 005515368 12/01/2023 Mihi lal Mihi lal 1744002057WL058032 00415 SBIN0030270 364 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2516 MP1744004_290323FTO_732037 1744004053NRG22020120231087470 873142910 29/03/2023 choti choti 1744004WL0117399 00415 SBIN0004643 2850 04/04/2023 No Such Account
2517 MP1744004_290323FTO_732037 1744004053NRG22020120231087471 873142910 29/03/2023 gora gora 1744004WL0117399 00415 SBIN0004643 1158 04/04/2023 No Such Account
2518 MP1744002_101022APB_FTO_451323 1744002057NRG23081020220377057 578745354 10/10/2022 Mihilal Mihilal 1744002057WL038770 00415 SBIN0030270 840 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2519 MP1744002_120922FTO_390734 1744002054NRG23110920220316395 375086849 12/09/2022 fula fula 1744002054WL034092 00176 IDIB000K631 2895 04/10/2022 No Such Account
2520 MP1744002_070622APB_FTO_186567 1744002052NRG23070620220122844 260029568 07/06/2022 RAMDULARI RAMDULARI 1744002052WL013552 00415 SBIN0030270 2895 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2521 MP1744002_300123FTO_660475 1744002049NRG23300120230741603 885913444 30/01/2023 ramgarib ramgarib 1744002049WL061283 00354 PUNB0057710 102 15/02/2023 No Such Account
2522 MP1744002_271222FTO_603995 1744002049NRG23231220220556880 031411540 27/12/2022 vandna vandna 1744002WL0054456 00415 SBIN0030270 816 17/02/2023 Account closed
2523 MP1744002_271222FTO_603995 1744002049NRG23231220220556879 031411540 27/12/2022 vandna vandna 1744002WL0054456 00415 SBIN0030270 3060 17/02/2023 Account closed
2524 MP1744002_271222FTO_603995 1744002049NRG23231220220556877 031411540 27/12/2022 vandna vandna 1744002WL0054456 00415 SBIN0030270 1224 17/02/2023 Account closed
2525 MP1744002_130123FTO_631884 1744002049NRG23130120230655405 885147425 13/01/2023 ramgarib ramgarib 1744002049WL058297 00354 PUNB0057710 850 15/02/2023 No Such Account
2526 MP1744002_130123FTO_631884 1744002049NRG23130120230655396 885147425 13/01/2023 sukh sukh 1744002049WL058297 00354 PUNB0057710 1020 15/02/2023 No Such Account
2527 MP1744002_130123FTO_631884 1744002049NRG23130120230655385 885147425 13/01/2023 rukmani rukmani 1744002049WL058297 00354 PUNB0057710 1020 15/02/2023 No Such Account
2528 MP1744002_121222APB_FTO_577699 1744002049NRG23121220220513138 814238810 12/12/2022 syam bai syam bai 1744002049WL052223 00415 SBIN0030270 960 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2529 MP1744002_101022APB_FTO_451323 1744002048NRG23081020220376674 578745354 10/10/2022 manoj manoj 1744002048WL038753 00415 SBIN0030270 290 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2530 MP1744002_161022FTO_464592 1744002043NRG23151020220389866 659154167 16/10/2022 munna lal munna lal 1744002043WL040212 00089 CBIN0282603 525 19/10/2022 Unclaimed/DEAF accounts
2531 MP1744002_161022FTO_464592 1744002043NRG23151020220389805 659154167 16/10/2022 Anamika Anamika 1744002043WL040212 00089 CBIN0282603 350 19/10/2022 Account closed
2532 MP1744002_150522FTO_126391 1744002043NRG23150520220061818 879425160 15/05/2022 jahura jahura 1744002043WL008607 00089 CBIN0282603 513 25/05/2022 No Such Account
2533 MP1744002_211222APB_FTO_594367 1744002042NRG23211220220544900 034278393 21/12/2022 RAJKUMARI RAJKUMARI 1744002042WL053937 00048 BKID0009413 195 29/12/2022 A/c Blocked or Frozen
2534 MP1744002_071122APB_FTO_499217 1744002042NRG23041120220423375 207166207 07/11/2022 LAXMI BAI LAXMI BAI 1744002042WL043227 00048 BKID0009413 360 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2535 MP1744002_220922FTO_415787 1744002040NRG23220920220339902 374388115 22/09/2022 ravi kumar patel ravi kumar patel 1744002040WL036192 00045 BARB0DBKATN 151 04/10/2022 No Such Account
2536 MP1744002_150522APB_FTO_126155 1744002040NRG23140520220059498 879472597 15/05/2022 dilip dilip 1744002040WL008447 00078 CNRB0002545 126 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2537 MP1744002_130123APB_FTO_631233 1744002039NRG23120120230650722 885183467 13/01/2023 satish satish 1744002039WL058170 00048 BKID0009413 1146 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2538 MP1744002_130123FTO_631223 1744002039NRG23120120230650671 885183511 13/01/2023 Pooran Lal Sahu Pooran Lal Sahu 1744002039WL058170 00048 BKID0009413 1146 14/02/2023 A/c Blocked or Frozen
2539 MP1744002_040722APB_FTO_241000 1744002039NRG23040720220219105 724426592 04/07/2022 Sakun bai Sakun bai 1744002039WL019590 00089 CBIN0282603 1086 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2540 MP1744002_300323APB_FTO_733751 1744002038NRG23290320230848262 873397002 30/03/2023 HEMA CHOUDHARY HEMA CHOUDHARY 1744002038WL065601 00354 PUNB0057710 450 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2541 MP1744002_300323APB_FTO_733751 1744002038NRG23290320230848261 873397002 30/03/2023 HEMA CHOUDHARY HEMA CHOUDHARY 1744002038WL065601 00354 PUNB0057710 450 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2542 MP1744002_110422APB_FTO_38565 1744002038NRG23110420220002593 544569538 11/04/2022 chotu chotu 1744002038WL000410 00078 CNRB0002545 996 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2543 MP1744002_240622APB_FTO_223615 1744002036NRG23240620220196231 596689995 24/06/2022 SURAJ BAi SURAJ BAi 1744002036WL017761 00354 PUNB0057710 1086 02/07/2022 A/c Blocked or Frozen
2544 MP1744002_050822APB_FTO_312143 1744002036NRG23040820220267526 623188587 05/08/2022 Arjun Arjun 1744002036WL025894 00078 CNRB0002545 3060 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2545 MP1744004_200223APB_FTO_679430 1744004073NRG23200220230759600 206828635 20/02/2023 SHEELA SHEELA 1744004073WL062795 00354 PUNB0139100 453 27/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2546 MP1744004_200223APB_FTO_679430 1744004073NRG23200220230759601 206828635 20/02/2023 SHEELA SHEELA 1744004073WL062795 00354 PUNB0139100 290 27/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2547 MP1744002_300123FTO_660475 1744002035NRG23300120230741711 885913444 30/01/2023 PREM BAI PREM BAI 1744002035WL061286 00415 SBIN0030270 3000 15/02/2023 No Such Account
2548 MP1744002_280522FTO_160711 1744002030NRG23280520220092681 115377393 28/05/2022 RANIBAI PATEL RANIBAI PATEL 1744002030WL011282 00415 SBIN0004936 1224 04/06/2022 Account closed
2549 MP1744004_200223APB_FTO_679430 1744004073NRG23200220230759646 206828635 20/02/2023 sita sita 1744004073WL062795 00354 PUNB0139100 290 27/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2550 MP1744004_200223APB_FTO_679430 1744004073NRG23200220230759647 206828635 20/02/2023 sita sita 1744004073WL062795 00354 PUNB0139100 906 27/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2551 MP1744002_120123FTO_629066 1744002028NRG23120120230647388 005495159 12/01/2023 RadhaCharmkar RadhaCharmkar 1744002028WL058052 00415 SBIN0000405 1139 16/02/2023 No Such Account
2552 MP1744002_030822FTO_303982 1744002028NRG23030820220266220 481927382 03/08/2022 bihari bihari 1744002028WL025649 00415 SBIN0004936 130 16/08/2022 Account closed
2553 MP1744002_310323FTO_736952 1744002027NRG23310320230851271 548533155 31/03/2023 arti arti 1744002027WL065732 00176 IDIB000N586 900 07/05/2023 No Such Account
2554 MP1744002_240622APB_FTO_223615 1744002027NRG23240620220196237 596689995 24/06/2022 gulab gulab 1744002027WL017762 00415 SBIN0004936 1140 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2555 MP1744002_120123FTO_629066 1744002026NRG23120120230647853 005495159 12/01/2023 sheikh ishak sheikh ishak 1744002026WL058084 00176 IDIB000N586 1000 16/02/2023 A/c Blocked or Frozen
2556 MP1744002_271222FTO_603995 1744002025NRG23221220220550305 031411540 27/12/2022 sunita sunita 1744002WL0054217 00176 IDIB000N586 1200 17/02/2023 Account closed
2557 MP1744002_150522FTO_126186 1744002025NRG23150520220061778 879392229 15/05/2022 Nanhe Nanhe 1744002025WL008605 00078 CNRB0017820 1200 26/05/2022 No Such Account
2558 MP1744002_150522FTO_126186 1744002025NRG23150520220061777 879392229 15/05/2022 Gomti Gomti 1744002025WL008605 00078 CNRB0017820 1200 26/05/2022 No Such Account
2559 MP1744002_201222FTO_593466 1744002021NRG23201220220541574 035285903 20/12/2022 URMILA BAI URMILA BAI 1744002021WL053769 00415 SBIN0030271 950 27/12/2022 Account closed
2560 MP1744002_120123FTO_629066 1744002021NRG23110120230645750 005495159 12/01/2023 ANOJ ANOJ 1744002021WL057973 00415 SBIN0030271 768 16/02/2023 Account closed
2561 MP1744002_040722APB_FTO_241000 1744002021NRG23040720220218963 724426592 04/07/2022 RAJU RAJU 1744002021WL019567 00415 SBIN0030271 2850 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2562 MP1744002_271222FTO_603995 1744002020NRG23271220220569277 031411540 27/12/2022 kishan kishan 1744002WL0055170 00354 PUNB0057710 1520 17/02/2023 No Such Account
2563 MP1744002_221222APB_FTO_597152 1744002020NRG23221220220551536 037141849 22/12/2022 RAMSAHAY RAMSAHAY 1744002020WL054253 00415 SBIN0030271 764 17/02/2023 Account closed
2564 MP1744002_040722APB_FTO_241000 1744002020NRG23030720220217185 724426592 04/07/2022 shekh sartaj shekh sartaj 1744002020WL019473 00176 IDIB000N586 925 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2565 MP1744002_211222APB_FTO_594367 1744002019NRG23211220220544165 034278393 21/12/2022 SUNDAR BAI SUNDAR BAI 1744002019WL053911 00176 IDIB000P655 700 29/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2566 MP1744002_130123FTO_631223 1744002019NRG23130120230654243 885183511 13/01/2023 rajkumar bhumiya rajkumar bhumiya 1744002019WL058268 00415 SBIN0003087 1080 15/02/2023 No Such Account
2567 MP1744002_030622FTO_175922 1744002019NRG23020620220109557 260173960 03/06/2022 KERA BAI KERA BAI 1744002019WL012644 00415 SBIN0030271 3060 11/06/2022 Account closed
2568 MP1744002_231222APB_FTO_598040 1744002018NRG23231220220555261 036201939 23/12/2022 ramakant tiwari ramakant tiwari 1744002018WL054373 00176 IDIB000P655 596 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2569 MP1744002_271222FTO_603995 1744002017NRG23231220220556311 031411540 27/12/2022 gayatri bai gayatri bai 1744002WL0054416 00415 SBIN0003087 2895 17/02/2023 Account closed
2570 MP1744002_271222FTO_603995 1744002017NRG23231220220556310 031411540 27/12/2022 gayatri bai gayatri bai 1744002WL0054416 00415 SBIN0003087 2895 17/02/2023 Account closed
2571 MP1744002_120922FTO_390734 1744002016NRG23100920220315387 375086849 12/09/2022 RAJ KUMAR RAJ KUMAR 1744002016WL033939 00176 IDIB000P655 975 04/10/2022 A/c Blocked or Frozen
2572 MP1744002_230522APB_FTO_145791 1744002012NRG23230520220079197 001800531 23/05/2022 sushil kumar sushil kumar 1744002012WL010155 00089 CBIN0280747 816 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2573 MP1744002_150323FTO_702586 1744002012NRG23140320230800903 690404024 15/03/2023 Kiran Kiran 1744002012WL064273 00415 SBIN0003087 1080 25/03/2023 No Such Account
2574 MP1744002_130922FTO_392907 1744002012NRG23130920220320196 375014752 13/09/2022 kamal prasad Adivasi kamal prasad Adivasi 1744002012WL034419 00089 CBIN0280747 1020 04/10/2022 Account closed
2575 MP1744002_130922FTO_392907 1744002012NRG23130920220320176 375014752 13/09/2022 RAJA ADIWASHI RAJA ADIWASHI 1744002012WL034419 00415 SBIN0003087 340 04/10/2022 No Such Account
2576 MP1744002_211222FTO_594391 1744002012NRG23071220220497471 061017430 21/12/2022 Sambhu Sambhu 1744002WL0051095 00415 SBIN0003087 1200 28/12/2022 Account closed
2577 MP1744002_120123FTO_629066 1744002010NRG23120120230647650 005495159 12/01/2023 Akali Akali 1744002010WL058076 00603 CBIN0R20002 2800 16/02/2023 Account closed
2578 MP1744002_270622FTO_228369 1744002008NRG23270620220201128 595361273 27/06/2022 Meena bai Meena bai 1744002008WL018185 00045 BARB0DBKATN 1020 01/07/2022 No Such Account
2579 MP1744002_201222FTO_593466 1744002008NRG23201220220541338 035285903 20/12/2022 Monu Monu 1744002008WL053746 00045 BARB0DBKATN 1428 28/12/2022 A/c Blocked or Frozen
2580 MP1744002_150323FTO_702586 1744002008NRG23140320230801166 690404024 15/03/2023 Guddi Bai Prajapati Guddi Bai Prajapati 1744002008WL064277 00045 BARB0DBKATN 1080 25/03/2023 No Such Account
2581 MP1744002_150323FTO_702586 1744002008NRG23140320230801164 690404024 15/03/2023 Guddi Bai Prajapati Guddi Bai Prajapati 1744002008WL064277 00045 BARB0DBKATN 900 25/03/2023 No Such Account
2582 MP1744002_150323FTO_702586 1744002008NRG23140320230801162 690404024 15/03/2023 Guddi Bai Prajapati Guddi Bai Prajapati 1744002008WL064277 00045 BARB0DBKATN 760 25/03/2023 No Such Account
2583 MP1744002_150323FTO_702586 1744002008NRG23140320230801160 690404024 15/03/2023 Guddi Bai Prajapati Guddi Bai Prajapati 1744002008WL064277 00045 BARB0DBKATN 900 25/03/2023 No Such Account
2584 MP1744002_130323APB_FTO_698221 1744002008NRG23120320230769879 691127043 13/03/2023 shivkumar shivkumar 1744002008WL063824 00697 BKID0NAMRGB 1080 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2585 MP1744002_040722APB_FTO_241000 1744002007NRG23040720220218812 724426592 04/07/2022 sunder bai sunder bai 1744002007WL019557 00045 BARB0INDKAT 2856 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2586 MP1744002_270422FTO_80492 1744002005NRG23270420220027038 554972572 27/04/2022 shivcharan shivcharan 1744002005WL004706 00415 SBIN0003087 549 07/05/2022 Account closed
2587 MP1744002_161022FTO_464592 1744002005NRG23161020220393524 659154167 16/10/2022 anand yadav anand yadav 1744002005WL040478 00415 SBIN0003087 1000 19/10/2022 No Such Account
2588 MP1744005_100622FTO_194133 1744005003NRG23100620220138782 338787327 10/06/2022 arti arti 1744005003WL014430 00415 SBIN0005491 900 20/06/2022 No Such Account
2589 MP1744005_100622FTO_194133 1744005003NRG23100620220138783 338787327 10/06/2022 arti arti 1744005003WL014430 00415 SBIN0005491 900 20/06/2022 No Such Account
2590 MP1744002_161022FTO_464592 1744002005NRG23161020220393523 659154167 16/10/2022 santram santram 1744002005WL040478 00415 SBIN0003087 1000 19/10/2022 No Such Account
2591 MP1744002_161022FTO_464592 1744002005NRG23161020220393522 659154167 16/10/2022 munni bai munni bai 1744002005WL040478 00415 SBIN0003087 800 19/10/2022 No Such Account
2592 MP1744002_161022FTO_464592 1744002005NRG23161020220393505 659154167 16/10/2022 aradhna aradhna 1744002005WL040478 00415 SBIN0003087 1000 19/10/2022 No Such Account
2593 MP1744002_161022FTO_464592 1744002005NRG23161020220393504 659154167 16/10/2022 ramkumar ramkumar 1744002005WL040478 00415 SBIN0003087 1000 19/10/2022 No Such Account
2594 MP1744002_161022FTO_464592 1744002005NRG23161020220393502 659154167 16/10/2022 sukhchain sukhchain 1744002005WL040478 00415 SBIN0003087 1000 19/10/2022 No Such Account
2595 MP1744005_201122APB_FTO_522756 1744005005NRG23201120220457168 387713344 20/11/2022 laxmi laxmi 1744005005WL047212 00089 CBIN0282204 1020 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2596 MP1744002_161022FTO_464592 1744002005NRG23161020220393501 659154167 16/10/2022 champa champa 1744002005WL040478 00415 SBIN0003087 1000 19/10/2022 No Such Account
2597 MP1744002_161022FTO_464592 1744002005NRG23161020220393456 659154167 16/10/2022 Malti Malti 1744002005WL040478 00415 SBIN0003087 3200 19/10/2022 Account closed
2598 MP1744002_040722APB_FTO_241000 1744002004NRG23270620220202228 724426592 04/07/2022 machcho bai machcho bai 1744002004WL018284 00415 SBIN0003087 1020 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2599 MP1744005_140323APB_FTO_702326 1744005009NRG23140320230800813 690670768 14/03/2023 seeta bai seeta bai 1744005009WL064272 00415 SBIN0005491 765 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2600 MP1744002_230123FTO_650073 1744002004NRG23220120230700900 887281038 23/01/2023 Pushpa Pushpa 1744002004WL059813 00415 SBIN0003087 2652 15/02/2023 No Such Account
2601 MP1744002_200422FTO_63168 1744002004NRG23200420220015922 562963563 20/04/2022 gummi bai gummi bai 1744002004WL002822 00415 SBIN0003087 3040 09/05/2022 No Such Account
2602 MP1744002_110522FTO_116788 1744002004NRG23110520220053730 744796171 11/05/2022 hemant hemant 1744002004WL007861 00415 SBIN0003087 3060 17/05/2022 No Such Account
2603 MP1744002_040422FTO_18037 1744002004NRG22280320221065853 565708695 04/04/2022 ashok sen ashok sen 1744002004WL113446 00415 SBIN0003087 2895 09/05/2022 No Such Account
2604 MP1744002_301022FTO_487215 1744002000NRG23301020220415492 002281188 30/10/2022 Suhadra bai kushwaha Suhadra bai kushwaha 1744002WL042291 00176 IDIB000P655 2600 07/11/2022 A/c Blocked or Frozen
2605 MP1744005_180622FTO_210243 1744005013NRG23180620220172927 452546069 18/06/2022 Ajay chamar Ajay chamar 1744005013WL016259 00089 CBIN0282204 950 07/10/2022 Account closed
2606 MP1744002_301022FTO_487215 1744002000NRG23301020220415491 002281188 30/10/2022 Shyam lal kushwaha Shyam lal kushwaha 1744002WL042291 00176 IDIB000P655 2600 07/11/2022 A/c Blocked or Frozen
2607 MP1744002_301022FTO_487215 1744002000NRG23301020220415485 002281188 30/10/2022 Usha kol Usha kol 1744002WL042290 00415 SBIN0001751 1020 07/11/2022 No Such Account
2608 MP1744002_301022FTO_487215 1744002000NRG23301020220415484 002281188 30/10/2022 Baldu Baldu 1744002WL042290 00415 SBIN0004937 1020 07/11/2022 No Such Account
2609 MP1744002_300522APB_FTO_165948 1744002000NRG23300520220098375 141680569 30/05/2022 LALITA BAI CHOUDHARY LALITA BAI CHOUDHARY 1744002WL011769 00354 PUNB0177120 700 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2610 MP1744002_291122FTO_549436 1744002000NRG23291120220476719 628056790 29/11/2022 sukkhi sukkhi 1744002WL049339 00176 IDIB000D586 925 09/12/2022 No Such Account
2611 MP1744002_260822FTO_359454 1744002000NRG23260820220292411 392996175 26/08/2022 Anamika Anamika 1744002WL030531 00089 CBIN0282603 720 06/10/2022 Account closed
2612 MP1744002_240622APB_FTO_223615 1744002000NRG23240620220195314 596689995 24/06/2022 panna bai choudhri panna bai choudhri 1744002WL017681 00415 SBIN0030270 2020 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2613 MP1744002_221222APB_FTO_597152 1744002000NRG23221220220550221 037141849 22/12/2022 GULLO GULLO 1744002WL054210 00354 PUNB0057710 1155 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2614 MP1744002_221122FTO_526051 1744002000NRG23211120220459806 629540689 22/11/2022 ramkali ramkali 1744002WL047478 00176 IDIB000N586 3060 09/12/2022 No Such Account
2615 MP1744002_210323FTO_722525 1744002000NRG23210320230837088 730685583 21/03/2023 SUBAN SUBAN 1744002WL065118 00415 SBIN0003087 1330 11/04/2023 No Such Account
2616 MP1744002_220722FTO_279523 1744002000NRG23190720220245394 486779419 22/07/2022 savithi bai savithi bai 1744002WL0022324 00048 BKID0009413 3088 19/08/2022 A/c Blocked or Frozen
2617 MP1744002_180422APB_FTO_58395 1744002000NRG23180420220012640 680389618 18/04/2022 mani bai mani bai 1744002WL002167 00415 SBIN0030278 386 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2618 MP1744002_170822FTO_339408 1744002000NRG23170820220282889 697186686 17/08/2022 ghisal ghisal 1744002WL028700 00176 IDIB000N586 1200 02/09/2022 No Such Account
2619 MP1744002_170822FTO_339408 1744002000NRG23170820220282888 697186686 17/08/2022 ghisal ghisal 1744002WL028700 00176 IDIB000N586 1200 02/09/2022 No Such Account
2620 MP1744002_170822FTO_339408 1744002000NRG23170820220282887 697186686 17/08/2022 shrvan shrvan 1744002WL028700 00176 IDIB000N586 1200 02/09/2022 No Such Account
2621 MP1744002_170822FTO_339408 1744002000NRG23170820220282886 697186686 17/08/2022 shrvan shrvan 1744002WL028700 00176 IDIB000N586 1200 02/09/2022 No Such Account
2622 MP1744002_170822FTO_339408 1744002000NRG23170820220282885 697186686 17/08/2022 shrvan shrvan 1744002WL028700 00176 IDIB000N586 1200 02/09/2022 No Such Account
2623 MP1744002_161022APB_FTO_464679 1744002000NRG23161020220393586 659192217 16/10/2022 RAJU RAJU 1744002WL040482 00415 SBIN0030271 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2624 MP1744002_141222FTO_582345 1744002000NRG23141220220522642 834099601 14/12/2022 sheel sheel 1744002WL052740 00354 PUNB0057710 1200 21/12/2022 No Such Account
2625 MP1744002_141222FTO_582345 1744002000NRG23141220220522638 834099601 14/12/2022 ashok kumar bhumiya ashok kumar bhumiya 1744002WL052740 00354 PUNB0057710 1200 21/12/2022 No Such Account
2626 MP1744002_130123FTO_631223 1744002000NRG23130120230654298 885183511 13/01/2023 Kela Kela 1744002WL058272 00176 IDIB000N586 800 14/02/2023 No Such Account
2627 MP1744002_130123FTO_631223 1744002000NRG23130120230654295 885183511 13/01/2023 maike bai maike bai 1744002WL058272 00176 IDIB000N586 800 14/02/2023 No Such Account
2628 MP1744002_121222APB_FTO_577699 1744002000NRG23121220220514939 814238810 12/12/2022 Mihilal Mihilal 1744002WL052266 00415 SBIN0030270 905 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2629 MP1744002_110522FTO_116788 1744002000NRG23110520220053756 744796171 11/05/2022 indrakali indrakali 1744002WL007864 00415 SBIN0030271 1000 17/05/2022 No Such Account
2630 MP1744002_110522FTO_116788 1744002000NRG23110520220053732 744796171 11/05/2022 RATIRAM RATIRAM 1744002WL007862 00176 IDIB000N586 1330 17/05/2022 No Such Account
2631 MP1744002_110522FTO_116788 1744002000NRG23110520220053731 744796171 11/05/2022 RATIRAM RATIRAM 1744002WL007862 00176 IDIB000N586 950 17/05/2022 No Such Account
2632 MP1744002_060722FTO_246375 1744002000NRG23060720220227343 772371904 06/07/2022 RAMESH KUMAR RAMESH KUMAR 1744002WL020242 00176 IDIB000N586 1330 11/07/2022 No Such Account
2633 MP1744002_060722FTO_246375 1744002000NRG23060720220227332 772371904 06/07/2022 chandklia chandklia 1744002WL020238 00176 IDIB000K631 3000 11/07/2022 No Such Account
2634 MP1744002_060722FTO_246375 1744002000NRG23060720220227331 772371904 06/07/2022 rajendra rajendra 1744002WL020238 00176 IDIB000K631 3000 11/07/2022 No Such Account
2635 MP1744005_150922FTO_398142 1744005029NRG23150920220325375 374732280 15/09/2022 sonelal sonelal 1744005029WL034892 00415 SBIN0005491 318 04/10/2022 Account closed
2636 MP1744002_051022FTO_444213 1744002000NRG23051020220369314 493413856 05/10/2022 LALA LALA 1744002WL038260 00176 IDIB000N586 1351 10/10/2022 No Such Account
2637 MP1744002_010722FTO_235304 1744002000NRG23010720220212858 704662228 01/07/2022 santosh santosh 1744002WL019138 00176 IDIB000K631 1000 07/07/2022 No Such Account
2638 MP1744004_040123FTO_616890 1744004059NRG23040120230608964 011473886 04/01/2023 NAGINA KOL NAGINA KOL 1744004059WL056690 00415 SBIN0003710 560 16/02/2023 Account closed
2639 MP1744004_120123FTO_630275 1744004061NRG23120120230649070 005072781 12/01/2023 Prakash Dwivedi Prakash Dwivedi 1744004061WL058137 00415 SBIN0003710 320 16/02/2023 Account closed
2640 MP1744004_120123FTO_630275 1744004061NRG23120120230649192 005072781 12/01/2023 Kaushal Kaushal 1744004061WL058137 00048 BKID0009414 320 16/02/2023 A/c Blocked or Frozen
2641 MP1744006_160822FTO_335974 1744006043NRG22150820221080858 695999966 16/08/2022 sarman sarman 1744006WL0116396 00415 SBIN0005508 190 02/09/2022 No Such Account
2642 MP1744006_090822FTO_321173 1744006000NRG23090820220273156 624300824 09/08/2022 VIMLA BAI VIMLA BAI 1744006WL026905 00089 CBIN0281687 2448 25/08/2022 No Such Account
2643 MP1744006_091222FTO_571805 1744006000NRG23091220220502904 764633318 09/12/2022 Munni Munni 1744006WL051539 00089 CBIN0281687 3060 17/12/2022 No Such Account
2644 MP1744006_091222FTO_571805 1744006000NRG23091220220502906 764633318 09/12/2022 santosh santosh 1744006WL051539 00089 CBIN0281687 3060 17/12/2022 No Such Account
2645 MP1744006_091222FTO_571805 1744006000NRG23091220220502907 764633318 09/12/2022 atri atri 1744006WL051539 00089 CBIN0281687 3060 17/12/2022 No Such Account
2646 MP1744006_091222FTO_571805 1744006000NRG23091220220502968 764633318 09/12/2022 ram ram 1744006WL051545 00089 CBIN0281687 2652 17/12/2022 No Such Account
2647 MP1744006_101122FTO_504147 1744006000NRG23101120220435006 226831619 10/11/2022 KAMLESH KAMLESH 1744006WL044665 00089 CBIN0281687 1140 17/11/2022 Account closed
2648 MP1744006_101122FTO_504147 1744006000NRG23101120220435066 226831619 10/11/2022 SEEMA SEEMA 1744006WL044665 00176 IDIB000P517 1140 17/11/2022 No Such Account
2649 MP1744004_270123FTO_655291 1744004074NRG23270120230725462 887178794 27/01/2023 Parsottam kol Parsottam kol 1744004074WL060700 00354 PUNB0139100 1080 15/02/2023 No Such Account
2650 MP1744004_041022FTO_442639 1744004075NRG22280920221084130 493510629 04/10/2022 omprakash omprakash 1744004WL0116780 00089 CBIN0282602 965 10/10/2022 Account closed
2651 MP1744004_041022FTO_442639 1744004075NRG22280920221084131 493510629 04/10/2022 omprakash omprakash 1744004WL0116780 00089 CBIN0282602 772 10/10/2022 Account closed
2652 MP1744004_231222APB_FTO_599056 1744004075NRG23231220220558128 033820422 23/12/2022 natthu natthu 1744004075WL054533 00354 PUNB0139100 24 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2653 MP1744004_231222APB_FTO_599056 1744004075NRG23231220220558138 033820422 23/12/2022 harchhat harchhat 1744004075WL054533 00354 PUNB0139100 24 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2654 MP1744004_140622FTO_201511 1744004076NRG23060620220120559 445471299 14/06/2022 Ramlal yadav Ramlal yadav 1744004WL0013338 00415 SBIN0007714 1050 22/06/2022 Account closed
2655 MP1744004_161222APB_FTO_585967 1744004076NRG23161220220528496 877487117 16/12/2022 RAMLAL YADAV RAMLAL YADAV 1744004076WL053033 00697 BKID0MG1230 900 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2656 MP1744004_270123FTO_655291 1744004079NRG23270120230723971 887178794 27/01/2023 gyanna bai gyanna bai 1744004079WL060665 00603 CBIN0R20002 900 15/02/2023 Account closed
2657 MP1744004_310123APB_FTO_663439 1744004079NRG23310120230748037 885560535 31/01/2023 pyare lal pyare lal 1744004079WL061556 00603 CBIN0R20002 300 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2658 MP1744006_101122FTO_504662 1744006000NRG23101120220435139 226831699 10/11/2022 SEEMA SEEMA 1744006WL0044666 00176 IDIB000P517 1080 17/11/2022 No Such Account
2659 MP1744005_101222APB_FTO_573722 1744005000NRG23101220220505758 763723170 10/12/2022 VIJAY VIJAY 1744005WL051722 00697 BKID0MG1218 1140 16/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2660 MP1744005_101222APB_FTO_573722 1744005000NRG23101220220505778 763723170 10/12/2022 MUKESH MUKESH 1744005WL051722 00603 CBIN0R20002 1140 16/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2661 MP1744006_111022FTO_454999 1744006000NRG23111020220384762 589918099 11/10/2022 girja girja 1744006WL0039510 00089 CBIN0281687 1224 15/10/2022 No Such Account
2662 MP1744006_111022FTO_454999 1744006000NRG23111020220384763 589918099 11/10/2022 girja girja 1744006WL0039510 00089 CBIN0281687 1428 15/10/2022 No Such Account
2663 MP1744002_010722FTO_235304 1744002000NRG23010720220212857 704662228 01/07/2022 ramlochan ramlochan 1744002WL019138 00176 IDIB000K631 1000 07/07/2022 No Such Account
2664 MP1744002_010722APB_FTO_235307 1744002000NRG23010720220212746 704662213 01/07/2022 RAMADHAR RAMADHAR 1744002WL019135 00468 UBIN0559784 1080 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2665 MP1744001_020622APB_FTO_171760 1744001055NRG23020620220105954 02/06/2022 LALTA BAI YADAY LALTA BAI YADAY 1744001055WL012352 00691 IPOS0000001 1140 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2666 MP1744001_221022APB_FTO_475161 1744001054NRG23221020220402548 829251447 22/10/2022 RAJENDRA BHUMIYA RAJENDRA BHUMIYA 1744001054WL041047 00089 CBIN0282174 800 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2667 MP1744001_221022APB_FTO_475161 1744001054NRG23221020220402380 829251447 22/10/2022 CHHOTE LAL CHHOTE LAL 1744001054WL041047 00089 CBIN0282174 960 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2668 MP1744001_310123APB_FTO_662944 1744001053NRG23310120230746746 885583530 31/01/2023 jumakee jumakee 1744001053WL061521 00089 CBIN0282174 800 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2669 MP1744001_310123APB_FTO_662944 1744001053NRG23310120230746722 885583530 31/01/2023 indo bai indo bai 1744001053WL061521 00089 CBIN0282174 800 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2670 MP1744001_230422FTO_72574 1744001049NRG23230420220021405 540110983 23/04/2022 ANUSUEYA BAI ANUSUEYA BAI 1744001049WL003814 00603 CBIN0R20002 386 06/05/2022 Account closed
2671 MP1744001_200422FTO_64794 1744001049NRG23200420220017023 561523967 20/04/2022 ANUSUEYA BAI ANUSUEYA BAI 1744001049WL003032 00603 CBIN0R20002 2895 09/05/2022 Account closed
2672 MP1744001_101022APB_FTO_451216 1744001048NRG23101020220380165 578355700 10/10/2022 SEETA BAI SEETA BAI 1744001048WL038980 00697 BKID0NAMRGB 3060 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2673 MP1744001_211222APB_FTO_595155 1744001046NRG23211220220546081 034796452 21/12/2022 PARVATI PARVATI 1744001046WL053991 00697 BKID0MG1225 151 29/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2674 MP1744001_180422FTO_58324 1744001046NRG23180420220011723 680391112 18/04/2022 UTTAM UTTAM 1744001046WL002009 00697 BKID0NAMRGB 3060 13/05/2022 Account closed
2675 MP1744001_180422FTO_58324 1744001046NRG23180420220011722 680391112 18/04/2022 UTTAM UTTAM 1744001046WL002009 00697 BKID0NAMRGB 3060 13/05/2022 Account closed
2676 MP1744001_180422FTO_58324 1744001046NRG23180420220011711 680391112 18/04/2022 NARAYAN SAHU NARAYAN SAHU 1744001046WL002009 00697 BKID0NAMRGB 3060 13/05/2022 Account closed
2677 MP1744001_180422FTO_58324 1744001046NRG23180420220011710 680391112 18/04/2022 NARAYAN SAHU NARAYAN SAHU 1744001046WL002009 00697 BKID0NAMRGB 3060 13/05/2022 Account closed
2678 MP1744001_131222FTO_580005 1744001045NRG23131220220518584 814050248 13/12/2022 BRAJ LAL BRAJ LAL 1744001045WL052546 00089 CBIN0282174 950 20/12/2022 Unclaimed/DEAF accounts
2679 MP1744001_131222FTO_580005 1744001045NRG23131220220518551 814050248 13/12/2022 SANJAY SANJAY 1744001045WL052546 00089 CBIN0282174 950 20/12/2022 Unclaimed/DEAF accounts
2680 MP1744001_131222FTO_580005 1744001045NRG23131220220518543 814050248 13/12/2022 ravi ravi 1744001045WL052546 00089 CBIN0282174 950 20/12/2022 Unclaimed/DEAF accounts
2681 MP1744001_131222FTO_580005 1744001045NRG23131220220518533 814050248 13/12/2022 ramprasad ramprasad 1744001045WL052546 00089 CBIN0282174 950 20/12/2022 Unclaimed/DEAF accounts
2682 MP1744001_131222FTO_580005 1744001045NRG23131220220518512 814050248 13/12/2022 mango bai mango bai 1744001045WL052546 00089 CBIN0282174 570 20/12/2022 Unclaimed/DEAF accounts
2683 MP1744001_110123APB_FTO_627996 1744001045NRG23110120230643583 884934130 11/01/2023 gore gore 1744001045WL057865 00089 CBIN0282174 1140 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2684 MP1744001_260622FTO_225419 1744001044NRG23260620220199406 593346156 26/06/2022 SUMMA SUMMA 1744001044WL018053 00415 SBIN0006919 1080 01/07/2022 Account closed
2685 MP1744001_190123FTO_643553 1744001044NRG23190120230685323 887502242 19/01/2023 SAMPA BAI SAMPA BAI 1744001044WL059337 00415 SBIN0006919 1000 15/02/2023 No Such Account
2686 MP1744006_111022FTO_454999 1744006000NRG23111020220384764 589918099 11/10/2022 girja girja 1744006WL0039510 00089 CBIN0281687 1224 15/10/2022 No Such Account
2687 MP1744006_111022FTO_454999 1744006000NRG23111020220384765 589918099 11/10/2022 girja girja 1744006WL0039510 00089 CBIN0281687 1182 15/10/2022 No Such Account
2688 MP1744006_111022FTO_454999 1744006000NRG23111020220384787 589918099 11/10/2022 Vinod bai Vinod bai 1744006WL0039523 00089 CBIN0281687 3060 15/10/2022 Account closed
2689 MP1744005_091222FTO_572635 1744005006NRG23091220220504150 764629289 09/12/2022 bharati bharati 1744005006WL051608 00089 CBIN0282204 880 17/12/2022 No Such Account
2690 MP1744005_091222FTO_572635 1744005006NRG23091220220504195 764629289 09/12/2022 Bala prasad Bala prasad 1744005006WL051608 00089 CBIN0282204 528 17/12/2022 No Such Account
2691 MP1744006_111022FTO_454999 1744006000NRG23111020220384788 589918099 11/10/2022 Vinod bai Vinod bai 1744006WL0039523 00089 CBIN0281687 3060 15/10/2022 Account closed
2692 MP1744006_111022FTO_454999 1744006000NRG23111020220384789 589918099 11/10/2022 Vinod bai Vinod bai 1744006WL0039523 00089 CBIN0281687 1020 15/10/2022 Account closed
2693 MP1744006_111022FTO_454999 1744006000NRG23111020220384790 589918099 11/10/2022 Vinod bai Vinod bai 1744006WL0039523 00089 CBIN0281687 1020 15/10/2022 Account closed
2694 MP1744006_111022APB_FTO_455578 1744006000NRG23111020220385092 590178155 11/10/2022 laxmi bai laxmi bai 1744006WL039560 00415 SBIN0005508 1020 15/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2695 MP1744006_111022APB_FTO_455578 1744006000NRG23111020220385145 590178155 11/10/2022 BRAJESH SINGH AND DURGA BAI BRAJESH SINGH AND DURGA BAI 1744006WL039566 00089 CBIN0281687 910 15/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2696 MP1744006_111022APB_FTO_455578 1744006000NRG23111020220385258 590178155 11/10/2022 LAXMAN baiga LAXMAN baiga 1744006WL039566 00415 SBIN0005508 728 15/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2697 MP1744006_111222APB_FTO_575276 1744006000NRG23111220220508969 814444273 11/12/2022 Mrs SEETA BAI Mrs SEETA BAI 1744006WL051940 00176 IDIB000P517 186 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2698 MP1744006_111222APB_FTO_575276 1744006000NRG23111220220508970 814444273 11/12/2022 Mrs SEETA BAI Mrs SEETA BAI 1744006WL051940 00176 IDIB000P517 930 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2699 MP1744006_111222FTO_575290 1744006000NRG23111220220509190 814441943 11/12/2022 ramesh ramesh 1744006WL051958 00089 CBIN0281687 2448 20/12/2022 No Such Account
2700 MP1744006_120123APB_FTO_629872 1744006000NRG23120120230649468 005068443 12/01/2023 SANTOSH SINGH SANTOSH SINGH 1744006WL058141 00089 CBIN0281687 396 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2701 MP1744006_120123APB_FTO_629872 1744006000NRG23120120230649602 005068443 12/01/2023 sugam bai sugam bai 1744006WL058143 00697 BKID0MG1222 760 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2702 MP1744006_120922FTO_391380 1744006000NRG23120920220318608 374961191 12/09/2022 mathur mathur 1744006WL034275 00089 CBIN0281687 1400 04/10/2022 No Such Account
2703 MP1744005_050622FTO_181897 1744005010NRG23050620220117447 260066291 05/06/2022 Sandhya Sandhya 1744005010WL013148 00415 SBIN0005491 1224 11/06/2022 No Such Account
2704 MP1744005_050622FTO_181897 1744005010NRG23050620220117448 260066291 05/06/2022 Sandhya Sandhya 1744005010WL013148 00415 SBIN0005491 1224 11/06/2022 No Such Account
2705 MP1744006_131022FTO_458220 1744006000NRG23121020220386509 672070375 13/10/2022 SANTOSH SANTOSH 1744006WL0039736 00089 CBIN0281687 3060 20/10/2022 No Such Account
2706 MP1744006_131022FTO_458220 1744006000NRG23121020220386510 672070375 13/10/2022 SANTOSH SANTOSH 1744006WL0039736 00089 CBIN0281687 3060 20/10/2022 No Such Account
2707 MP1744005_180622APB_FTO_210247 1744005013NRG23180620220172935 452555338 18/06/2022 eshavar eshavar 1744005013WL016259 00089 CBIN0282204 1900 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2708 MP1744005_040123APB_FTO_615923 1744005014NRG23040120230605746 013379468 04/01/2023 santosh santosh 1744005014WL056525 00089 CBIN0282204 1140 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2709 MP1744001_100722FTO_252507 1744001044NRG23100720220232544 858070956 10/07/2022 Kadori Kadori 1744001044WL020664 00415 SBIN0006919 1110 16/07/2022 Account closed
2710 MP1744001_280722FTO_291033 1744001041NRG23220720220249585 485872155 28/07/2022 HEERA LAL HEERA LAL 1744001WL0023012 00415 SBIN0004642 2895 16/08/2022 Account closed
2711 MP1744001_210422FTO_65977 1744001039NRG23210420220018153 560506649 21/04/2022 Bala prasad Bala prasad 1744001039WL003231 00415 SBIN0004642 1351 09/05/2022 No Such Account
2712 MP1744001_180522FTO_132707 1744001039NRG23180520220068507 879368126 18/05/2022 Rajni Rajni 1744001039WL009210 00415 SBIN0006919 1020 25/05/2022 No Such Account
2713 MP1744001_150323APB_FTO_705498 1744001039NRG23150320230811671 731192946 15/03/2023 SOONALAL SOONALAL 1744001039WL064372 00415 SBIN0006919 950 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2714 MP1744001_140622APB_FTO_201845 1744001039NRG23140620220156072 444302848 14/06/2022 SURESH SURESH 1744001039WL015425 00415 SBIN0006919 930 22/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2715 MP1744001_090123FTO_622620 1744001039NRG23090120230632872 007922500 09/01/2023 Pan Bai Pan Bai 1744001039WL057457 00415 SBIN0006919 1080 16/02/2023 No Such Account
2716 MP1744001_300922APB_FTO_435374 1744001038NRG23300920220361434 411153893 30/09/2022 ranjita bai ranjita bai 1744001038WL037668 00415 SBIN0004642 1428 06/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2717 MP1744001_091122APB_FTO_502514 1744001038NRG23091120220431399 226630718 09/11/2022 RANJEETA RANJEETA 1744001038WL044259 00415 SBIN0006919 1428 16/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2718 MP1744001_300323APB_FTO_733849 1744001037NRG23300320230848783 512012592 30/03/2023 milan milan 1744001037WL065635 00688 FINO0001446 100 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2719 MP1744001_140323FTO_702397 1744001036NRG23140320230774059 690431698 14/03/2023 suniya bai suniya bai 1744001036WL063904 00415 SBIN0006919 450 25/03/2023 Account closed
2720 MP1744001_280722APB_FTO_289479 1744001032NRG23280720220257049 485682769 28/07/2022 KEDARNATH RAY KEDARNATH RAY 1744001032WL024206 00089 CBIN0282174 3060 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2721 MP1744001_150123FTO_633951 1744001029NRG23150120230664440 004468655 15/01/2023 SONU SONU 1744001029WL058583 00415 SBIN0007719 680 16/02/2023 No Such Account
2722 MP1744001_150123FTO_633951 1744001029NRG23150120230664391 004468655 15/01/2023 RAKESH RAKESH 1744001029WL058583 00415 SBIN0007719 170 16/02/2023 No Such Account
2723 MP1744001_160323APB_FTO_706087 1744001028NRG23140320230780960 729511523 16/03/2023 GUDDI BAI GUDDI BAI 1744001028WL063957 00415 SBIN0006919 650 28/03/2023 Aadhaar Number not Mapped to Account Number
2724 MP1744001_081022FTO_449228 1744001028NRG23081020220378373 564614511 08/10/2022 rajkumar rajkumar 1744001028WL038845 00415 SBIN0004642 560 13/10/2022 Account closed
2725 MP1744001_140522APB_FTO_124049 1744001026NRG23140520220058990 879273621 14/05/2022 BAKHATLAL BAKHATLAL 1744001026WL008401 00415 SBIN0006919 900 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2726 MP1744001_150123FTO_633951 1744001026NRG23140120230660359 004468655 15/01/2023 MAMTA BAI MAMTA BAI 1744001026WL058464 00415 SBIN0006919 900 16/02/2023 Account closed
2727 MP1744005_011222FTO_555638 1744005048NRG23011220220482496 627017013 01/12/2022 Rohit Rohit 1744005048WL049858 00415 SBIN0005491 764 09/12/2022 Account closed
2728 MP1744001_270123FTO_655324 1744001025NRG23270120230724661 887198870 27/01/2023 MANA BAI MANA BAI 1744001025WL060684 00602 SBIN0RRMBGB 720 15/02/2023 No Such Account
2729 MP1744001_260622FTO_225419 1744001025NRG23260620220198975 593346156 26/06/2022 DWARAKA DWARAKA 1744001025WL018004 00415 SBIN0006919 3060 01/07/2022 Account closed
2730 MP1744001_260622FTO_225419 1744001025NRG23260620220198974 593346156 26/06/2022 DWARKA DWARKA 1744001025WL018004 00415 SBIN0006919 3060 01/07/2022 Account closed
2731 MP1744001_180123FTO_641195 1744001025NRG23180120230679253 888690130 18/01/2023 MANA BAI MANA BAI 1744001025WL059128 00602 SBIN0RRMBGB 800 15/02/2023 No Such Account
2732 MP1744001_020522APB_FTO_92482 1744001025NRG23020520220033767 678227307 02/05/2022 DASODABAI DASODABAI 1744001025WL005595 00691 IPOS0000001 3264 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2733 MP1744005_130622FTO_199676 1744005019NRG23130620220149660 446083492 13/06/2022 Gomatibai Gomatibai 1744005019WL015035 00415 SBIN0005491 1224 22/06/2022 Account closed
2734 MP1744005_140323APB_FTO_702441 1744005066NRG23140320230772208 690663800 14/03/2023 raj kumari raj kumari 1744005066WL063893 00089 CBIN0282023 1110 25/03/2023 Aadhaar Number not Mapped to Account Number
2735 MP1744006_131022FTO_458220 1744006000NRG23121020220386808 672070375 13/10/2022 ROSHANI BAI ROSHANI BAI 1744006WL0039794 00089 CBIN0281687 1170 20/10/2022 No Such Account
2736 MP1744006_131022FTO_458220 1744006000NRG23121020220386809 672070375 13/10/2022 ROSHANI BAI ROSHANI BAI 1744006WL0039794 00089 CBIN0281687 1176 20/10/2022 No Such Account
2737 MP1744006_131022FTO_458220 1744006000NRG23121020220386810 672070375 13/10/2022 SAVITRI BAI SAVITRI BAI 1744006WL0039795 00089 CBIN0283024 3060 20/10/2022 No Such Account
2738 MP1744005_140323APB_FTO_702441 1744005077NRG23140320230797288 690663800 14/03/2023 satayeram satayeram 1744005077WL064218 00089 CBIN0281638 1200 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2739 MP1744006_131022FTO_458220 1744006000NRG23121020220386811 672070375 13/10/2022 FIROJ FIROJ 1744006WL0039796 00089 CBIN0281687 3060 20/10/2022 No Such Account
2740 MP1744006_131022FTO_458220 1744006000NRG23121020220386812 672070375 13/10/2022 SAIDA SAIDA 1744006WL0039796 00089 CBIN0281687 3060 20/10/2022 No Such Account
2741 MP1744006_131022FTO_458220 1744006000NRG23121020220386813 672070375 13/10/2022 JAMUNA JAMUNA 1744006WL0039797 00089 CBIN0281687 2895 20/10/2022 No Such Account
2742 MP1744006_131022FTO_458220 1744006000NRG23121020220386814 672070375 13/10/2022 kumari kumari 1744006WL0039797 00089 CBIN0281687 3060 20/10/2022 No Such Account
2743 MP1744006_131022FTO_458220 1744006000NRG23121020220386815 672070375 13/10/2022 BHAGVANDAS BHAGVANDAS 1744006WL0039797 00089 CBIN0281687 3060 20/10/2022 No Such Account
2744 MP1744005_030522APB_FTO_96309 1744005022NRG23020520220035310 678067322 03/05/2022 Dasharath Dasharath 1744005022WL005752 00415 SBIN0005491 950 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2745 MP1744005_030522APB_FTO_96309 1744005022NRG23020520220035322 678067322 03/05/2022 ram bai ram bai 1744005022WL005755 00415 SBIN0005491 925 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2746 MP1744006_131022FTO_458220 1744006000NRG23121020220386816 672070375 13/10/2022 SANDEEP SANDEEP 1744006WL0039798 00089 CBIN0281687 3060 20/10/2022 No Such Account
2747 MP1744005_050522APB_FTO_102192 1744005026NRG23050520220040398 745627142 05/05/2022 rameshwar rameshwar 1744005026WL006364 00089 CBIN0282204 3060 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2748 MP1744005_241122FTO_532219 1744005026NRG23241120220465263 628302533 24/11/2022 Archana Archana 1744005WL0048075 00415 SBIN0005491 3060 09/12/2022 Account closed
2749 MP1744005_241122FTO_532219 1744005026NRG23241120220465264 628302533 24/11/2022 Archana Archana 1744005WL0048075 00415 SBIN0005491 3060 09/12/2022 Account closed
2750 MP1744006_131022FTO_458220 1744006000NRG23121020220386817 672070375 13/10/2022 inush saah inush saah 1744006WL0039798 00089 CBIN0281687 3060 20/10/2022 No Such Account
2751 MP1744006_131022FTO_458220 1744006000NRG23121020220386818 672070375 13/10/2022 manju manju 1744006WL0039799 00697 BKID0MG1222 3060 20/10/2022 No Such Account
2752 MP1744005_100722FTO_252565 1744005032NRG23100720220232928 858047094 10/07/2022 rajesh rajesh 1744005032WL020694 00089 CBIN0281638 600 16/07/2022 No Such Account
2753 MP1744005_100722FTO_252565 1744005032NRG23100720220232929 858047094 10/07/2022 rajesh rajesh 1744005032WL020694 00089 CBIN0281638 600 16/07/2022 No Such Account
2754 MP1744005_100722FTO_252565 1744005032NRG23100720220232930 858047094 10/07/2022 rajesh rajesh 1744005032WL020694 00089 CBIN0281638 600 16/07/2022 No Such Account
2755 MP1744005_100722FTO_252565 1744005032NRG23100720220232931 858047094 10/07/2022 rajesh rajesh 1744005032WL020694 00089 CBIN0281638 600 16/07/2022 No Such Account
2756 MP1744006_131022FTO_458220 1744006000NRG23121020220386819 672070375 13/10/2022 Dwarka Prasad Dwarka Prasad 1744006WL0039799 00697 BKID0MG1222 3060 20/10/2022 No Such Account
2757 MP1744006_131022FTO_458220 1744006000NRG23121020220386820 672070375 13/10/2022 Manish raidas Manish raidas 1744006WL0039799 00697 BKID0MG1222 3060 20/10/2022 No Such Account
2758 MP1744006_131022FTO_458220 1744006000NRG23121020220386821 672070375 13/10/2022 ROSHNI ROSHNI 1744006WL0039799 00697 BKID0MG1222 975 20/10/2022 No Such Account
2759 MP1744001_200622APB_FTO_212982 1744001019NRG23200620220177912 528486841 20/06/2022 KUSUM RANI KUSUM RANI 1744001019WL016685 00415 SBIN0004642 840 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2760 MP1744001_191222FTO_590729 1744001019NRG23191220220537248 034924765 19/12/2022 ROHIT RAI ROHIT RAI 1744001019WL053556 00415 SBIN0004642 680 27/12/2022 Account closed
2761 MP1744001_171122FTO_516714 1744001019NRG23171120220450666 373551726 17/11/2022 begvati begvati 1744001019WL046554 00415 SBIN0004642 2800 24/11/2022 Account closed
2762 MP1744001_010922FTO_371073 1744001019NRG22010920221083684 388134471 01/09/2022 HUKUM SINGH HUKUM SINGH 1744001WL0116674 00415 SBIN0004642 2702 06/10/2022 Account closed
2763 MP1744001_251022APB_FTO_479021 1744001017NRG23251020220407643 828799326 25/10/2022 SHAYAM LAL SHAYAM LAL 1744001017WL041478 00415 SBIN0006919 680 01/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2764 MP1744001_231022APB_FTO_477175 1744001017NRG23231020220406081 828537792 23/10/2022 SHAYAM LAL SHAYAM LAL 1744001017WL041289 00415 SBIN0006919 1020 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2765 MP1744001_231022APB_FTO_477175 1744001017NRG23231020220405993 828537792 23/10/2022 BINNU BAI BINNU BAI 1744001017WL041289 00691 IPOS0000001 850 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2766 MP1744001_180123FTO_641724 1744001017NRG23180120230682067 889334117 18/01/2023 SEETA BAI SEETA BAI 1744001017WL059241 00415 SBIN0006919 900 15/02/2023 Account closed
2767 MP1744001_160323APB_FTO_706087 1744001017NRG23150320230817466 729511523 16/03/2023 MANJO BAI MANJO BAI 1744001017WL064499 00415 SBIN0006919 600 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2768 MP1744001_160323APB_FTO_706087 1744001017NRG23140320230776607 729511523 16/03/2023 MANJO BAI MANJO BAI 1744001017WL063918 00415 SBIN0006919 1190 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2769 MP1744001_131222FTO_580005 1744001017NRG23131220220518361 814050248 13/12/2022 RAHUL RAHUL 1744001017WL052544 00415 SBIN0006919 960 20/12/2022 No Such Account
2770 MP1744001_110522FTO_118746 1744001017NRG23110520220054334 756703055 11/05/2022 Jalim Jalim 1744001017WL007908 00415 SBIN0006919 850 18/05/2022 No Such Account
2771 MP1744001_110722APB_FTO_253327 1744001017NRG23100720220233273 858067609 11/07/2022 BALA PRASAD BALA PRASAD 1744001017WL020730 00415 SBIN0006919 2895 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2772 MP1744001_300922APB_FTO_435374 1744001014NRG23300920220360182 411153893 30/09/2022 AASHA BAI AASHA BAI 1744001014WL037562 00415 SBIN0004642 960 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2773 MP1744001_150323APB_FTO_705498 1744001014NRG23150320230813706 731192946 15/03/2023 PHOOL BAI PHOOL BAI 1744001014WL064408 00691 IPOS0000001 720 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2774 MP1744001_050822FTO_311631 1744001014NRG23050820220268179 623188554 05/08/2022 VINOD SINGH VINOD SINGH 1744001014WL026010 00415 SBIN0004642 1295 25/08/2022 Account closed
2775 MP1744001_150822FTO_333198 1744001012NRG23150820220279309 696511436 15/08/2022 REENA CHAMAR REENA CHAMAR 1744001012WL027947 00415 SBIN0007719 2850 02/09/2022 A/c Blocked or Frozen
2776 MP1744001_160323APB_FTO_706087 1744001011NRG23140320230794185 729511523 16/03/2023 MAINA MAINA 1744001011WL064143 00415 SBIN0007719 603 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2777 MP1744001_160323APB_FTO_706087 1744001011NRG23140320230794175 729511523 16/03/2023 ARTI BAI ADIWASI ARTI BAI ADIWASI 1744001011WL064143 00415 SBIN0007719 603 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2778 MP1744001_160323APB_FTO_706087 1744001011NRG23140320230794163 729511523 16/03/2023 SAKUN BAI SAKUN BAI 1744001011WL064143 00415 SBIN0007719 603 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2779 MP1744001_160323APB_FTO_706087 1744001011NRG23140320230794141 729511523 16/03/2023 PAPPI BAI CHOUDHARI PAPPI BAI CHOUDHARI 1744001011WL064143 00415 SBIN0007719 603 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2780 MP1744005_180622APB_FTO_210247 1744005037NRG23180620220172545 452555338 18/06/2022 BHOORA BHOORA 1744005037WL016239 00415 SBIN0005491 960 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2781 MP1744006_131022FTO_458220 1744006000NRG23121020220386822 672070375 13/10/2022 Sukhdev Sukhdev 1744006WL0039800 00089 CBIN0281687 3060 20/10/2022 No Such Account
2782 MP1744006_131022FTO_458220 1744006000NRG23121020220386823 672070375 13/10/2022 Phullo Phullo 1744006WL0039800 00089 CBIN0281687 3060 20/10/2022 No Such Account
2783 MP1744006_131022FTO_458220 1744006000NRG23121020220386824 672070375 13/10/2022 satyendra satyendra 1744006WL0039800 00089 CBIN0281687 300 20/10/2022 No Such Account
2784 MP1744006_131022FTO_458220 1744006000NRG23121020220386825 672070375 13/10/2022 anjani anjani 1744006WL0039800 00089 CBIN0281687 300 20/10/2022 No Such Account
2785 MP1744006_131022FTO_458220 1744006000NRG23121020220386826 672070375 13/10/2022 sita sita 1744006WL0039800 00089 CBIN0281687 300 20/10/2022 No Such Account
2786 MP1744006_131022FTO_458220 1744006000NRG23121020220386827 672070375 13/10/2022 anjani anjani 1744006WL0039800 00089 CBIN0281687 1110 20/10/2022 No Such Account
2787 MP1744006_131022FTO_458220 1744006000NRG23131020220386828 672070375 13/10/2022 Durga Durga 1744006WL0039801 00089 CBIN0281687 3060 20/10/2022 No Such Account
2788 MP1744006_131022FTO_458220 1744006000NRG23131020220386829 672070375 13/10/2022 Mr Murali Sahu Mr Murali Sahu 1744006WL0039802 00176 IDIB000P517 3060 20/10/2022 Account closed
2789 MP1744006_131022FTO_458220 1744006000NRG23131020220386830 672070375 13/10/2022 KAMLESH KAMLESH 1744006WL0039803 00089 CBIN0281687 3060 20/10/2022 No Such Account
2790 MP1744006_131022FTO_458220 1744006000NRG23131020220386831 672070375 13/10/2022 KAMLESH KAMLESH 1744006WL0039803 00089 CBIN0281687 3060 20/10/2022 No Such Account
2791 MP1744006_131022FTO_458220 1744006000NRG23131020220386832 672070375 13/10/2022 sntram sntram 1744006WL0039804 00176 IDIB000P517 1188 20/10/2022 No Such Account
2792 MP1744006_150123APB_FTO_634089 1744006000NRG23140120230661363 004562297 15/01/2023 CHANDU LAL CHANDU LAL 1744006WL058481 00089 CBIN0282226 900 16/02/2023 Aadhaar Number not Mapped to Account Number
2793 MP1744006_140323FTO_702002 1744006000NRG23140320230792130 690467026 14/03/2023 Sudhir Sudhir 1744006WL064106 00415 SBIN0005508 795 25/03/2023 No Such Account
2794 MP1744006_140323APB_FTO_702108 1744006000NRG23140320230793698 690449108 14/03/2023 Sajjo bai Sajjo bai 1744006WL064131 00176 IDIB000P517 1020 25/03/2023 Account closed
2795 MP1744006_251122FTO_536948 1744006000NRG23211120220460800 628198884 25/11/2022 savita savita 1744006WL0047537 00415 SBIN0005508 1020 09/12/2022 No Such Account
2796 MP1744006_251122FTO_536948 1744006000NRG23211120220460802 628198884 25/11/2022 Sajjo bai Sajjo bai 1744006WL0047538 00089 CBIN0281687 780 09/12/2022 Account closed
2797 MP1744006_140323FTO_702002 1744006000NRG23140320230793786 690467026 14/03/2023 Raj kumari Raj kumari 1744006WL064131 00176 IDIB000P517 930 25/03/2023 No Such Account
2798 MP1744006_140323FTO_702002 1744006000NRG23140320230794512 690467026 14/03/2023 ANIL KUMAR LODHI ANIL KUMAR LODHI 1744006WL064160 00415 SBIN0005508 1400 25/03/2023 No Such Account
2799 MP1744006_140323FTO_702002 1744006000NRG23140320230794548 690467026 14/03/2023 PARWATI PARWATI 1744006WL064160 00089 CBIN0281687 1400 25/03/2023 No Such Account
2800 MP1744006_140323FTO_702002 1744006000NRG23140320230794557 690467026 14/03/2023 guddi guddi 1744006WL064160 00089 CBIN0282701 1400 25/03/2023 No Such Account
2801 MP1744006_231122FTO_530052 1744006000NRG23231120220464944 628458956 23/11/2022 ram ram 1744006WL048011 00415 SBIN0005508 170 09/12/2022 No Such Account
2802 MP1744006_251122FTO_536948 1744006000NRG23231120220465078 628198884 25/11/2022 durga durga 1744006WL0048041 00089 CBIN0281687 3060 09/12/2022 No Such Account
2803 MP1744006_251122FTO_536948 1744006000NRG23231120220465113 628198884 25/11/2022 chandra chandra 1744006WL0048047 00176 IDIB000P517 3060 09/12/2022 No Such Account
2804 MP1744006_251122FTO_536948 1744006000NRG23231120220465114 628198884 25/11/2022 laxmi laxmi 1744006WL0048047 00176 IDIB000P517 3060 09/12/2022 No Such Account
2805 MP1744006_251122FTO_536948 1744006000NRG23231120220465121 628198884 25/11/2022 RAVINDRA RAVINDRA 1744006WL0048049 00176 IDIB000P517 320 09/12/2022 No Such Account
2806 MP1744006_251122FTO_536948 1744006000NRG23231120220465140 628198884 25/11/2022 DEV DEV 1744006WL0048052 00089 CBIN0281687 3060 09/12/2022 No Such Account
2807 MP1744006_251122FTO_536948 1744006000NRG23231120220465141 628198884 25/11/2022 DEV DEV 1744006WL0048052 00089 CBIN0281687 3060 09/12/2022 No Such Account
2808 MP1744006_251122FTO_536948 1744006000NRG23231120220465142 628198884 25/11/2022 DEV DEV 1744006WL0048052 00089 CBIN0281687 2856 09/12/2022 No Such Account
2809 MP1744006_140323FTO_702002 1744006000NRG23140320230795047 690467026 14/03/2023 ROOPA ROOPA 1744006WL064168 00415 SBIN0005508 3060 25/03/2023 Account closed
2810 MP1744006_140323FTO_702002 1744006000NRG23140320230795049 690467026 14/03/2023 ROOPA ROOPA 1744006WL064168 00415 SBIN0005508 3060 25/03/2023 Account closed
2811 MP1744006_140323FTO_702002 1744006000NRG23140320230795791 690467026 14/03/2023 Shivpal Shivpal 1744006WL064185 00176 IDIB000P517 1050 25/03/2023 No Such Account
2812 MP1744006_150323APB_FTO_702877 1744006000NRG23140320230807400 690431751 15/03/2023 NIRANJAN SINGH NIRANJAN SINGH 1744006WL064335 00089 CBIN0281687 760 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2813 MP1744006_251122FTO_536948 1744006000NRG23241120220466938 628198884 25/11/2022 PAWAN PAWAN 1744006WL0048310 00089 CBIN0281687 3060 09/12/2022 No Such Account
2814 MP1744006_251122FTO_536948 1744006000NRG23241120220466941 628198884 25/11/2022 DROPTI DROPTI 1744006WL0048311 00089 CBIN0281687 3060 09/12/2022 No Such Account
2815 MP1744006_150323APB_FTO_702877 1744006000NRG23140320230807430 690431751 15/03/2023 BASANT SINGH BASANT SINGH 1744006WL064335 00089 CBIN0281687 760 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2816 MP1744006_251122FTO_536948 1744006000NRG23251120220468502 628198884 25/11/2022 MANJO BAI PATEL MANJO BAI PATEL 1744006WL0048515 00089 CBIN0281687 1092 09/12/2022 No Such Account
2817 MP1744006_150323APB_FTO_702877 1744006000NRG23140320230807972 690431751 15/03/2023 HOSHIYAR SINGH HOSHIYAR SINGH 1744006WL064343 00089 CBIN0282226 1080 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2818 MP1744006_150323APB_FTO_702877 1744006000NRG23140320230808206 690431751 15/03/2023 TITRA SINGH TITRA SINGH 1744006WL064343 00089 CBIN0282226 720 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2819 MP1744006_140922FTO_395487 1744006000NRG23140920220323861 374799145 14/09/2022 sunita sunita 1744006WL034748 00415 SBIN0005508 1110 04/10/2022 No Such Account
2820 MP1744006_140922FTO_395487 1744006000NRG23140920220323873 374799145 14/09/2022 Govind yadav Govind yadav 1744006WL034751 00176 IDIB000P517 2448 04/10/2022 No Such Account
2821 MP1744006_140922FTO_395487 1744006000NRG23140920220323875 374799145 14/09/2022 nitin nitin 1744006WL034751 00089 CBIN0281687 1224 04/10/2022 No Such Account
2822 MP1744006_291022FTO_485444 1744006000NRG23291020220414789 001943186 29/10/2022 Kattu Kattu 1744006WL042172 00089 CBIN0281687 3060 07/11/2022 No Such Account
2823 MP1744006_291022FTO_485444 1744006000NRG23291020220414790 001943186 29/10/2022 Girja Girja 1744006WL042172 00089 CBIN0281687 3060 07/11/2022 No Such Account
2824 MP1744006_141022APB_FTO_460605 1744006000NRG23141020220388644 658953863 14/10/2022 MAHESH MAHESH 1744006WL040050 00089 CBIN0281687 360 19/10/2022 Account closed
2825 MP1744006_141022APB_FTO_460605 1744006000NRG23141020220388651 658953863 14/10/2022 GIRANI LAL GIRANI LAL 1744006WL040051 00089 CBIN0282226 3060 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2826 MP1744006_141122FTO_510503 1744006000NRG23141120220443247 276207306 14/11/2022 Santosh Santosh 1744006WL045634 00089 CBIN0281687 1140 19/11/2022 No Such Account
2827 MP1744006_141122FTO_510503 1744006000NRG23141120220443296 276207306 14/11/2022 Anjni Gond Anjni Gond 1744006WL045634 00176 IDIB000P517 1140 19/11/2022 A/c Blocked or Frozen
2828 MP1744006_141122FTO_510503 1744006000NRG23141120220443414 276207306 14/11/2022 netram patel netram patel 1744006WL045639 00089 CBIN0281687 1020 19/11/2022 Account closed
2829 MP1744006_141222FTO_582227 1744006000NRG23141220220522168 834203185 14/12/2022 Sakshi Sakshi 1744006WL052732 00176 IDIB000P517 600 21/12/2022 No Such Account
2830 MP1744006_141222FTO_582227 1744006000NRG23141220220522259 834203185 14/12/2022 anil anil 1744006WL052734 00089 CBIN0281687 740 21/12/2022 No Such Account
2831 MP1744006_211122FTO_525655 1744006025NRG22031120221084870 430728114 21/11/2022 PHOOLMATI PHOOLMATI 1744006WL0116968 00089 CBIN0281687 720 28/11/2022 No Such Account
2832 MP1744006_211122FTO_525655 1744006025NRG22031120221084872 430728114 21/11/2022 KOMAL KOMAL 1744006WL0116968 00089 CBIN0283024 720 28/11/2022 No Such Account
2833 MP1744006_211122FTO_525655 1744006025NRG22031120221084873 430728114 21/11/2022 Chandan Chandan 1744006WL0116968 00089 CBIN0281687 720 28/11/2022 No Such Account
2834 MP1744001_070722FTO_248747 1744001011NRG23070720220228247 807235904 07/07/2022 RAJU Raidas RAJU Raidas 1744001011WL020305 00415 SBIN0007719 2850 13/07/2022 Account closed
2835 MP1744001_300123FTO_660546 1744001010NRG23300120230740561 885779097 30/01/2023 SANTOSH SANTOSH 1744001010WL061254 00415 SBIN0006919 1020 15/02/2023 Account closed
2836 MP1744001_150323APB_FTO_705396 1744001009NRG23140320230783785 731188721 15/03/2023 SUKHDEV SUKHDEV 1744001009WL064019 00415 SBIN0004642 180 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2837 MP1744001_300922APB_FTO_435374 1744001008NRG23300920220361027 411153893 30/09/2022 SUMESH SUMESH 1744001008WL037617 00415 SBIN0004642 960 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2838 MP1744001_220123FTO_647918 1744001008NRG23220120230702434 887327724 22/01/2023 TABIL TABIL 1744001008WL059900 00415 SBIN0004642 200 15/02/2023 Account closed
2839 MP1744001_190123FTO_643553 1744001008NRG23190120230685136 887502242 19/01/2023 BAKKHU BAKKHU 1744001008WL059334 00415 SBIN0004642 900 15/02/2023 Account closed
2840 MP1744001_090622FTO_190962 1744001008NRG23090620220133249 338963166 09/06/2022 LALTA LALTA 1744001008WL014156 00415 SBIN0004642 720 20/06/2022 Account closed
2841 MP1744001_081022FTO_448821 1744001008NRG23081020220377841 564644781 08/10/2022 MAHBOOB MAHBOOB 1744001008WL038803 00415 SBIN0004642 167 13/10/2022 Account closed
2842 MP1744001_261122FTO_540991 1744001007NRG23261120220470936 628180711 26/11/2022 BHAGWANDAS CHOUDHARY BHAGWANDAS CHOUDHARY 1744001007WL048742 00415 SBIN0006919 930 09/12/2022 No Such Account
2843 MP1744001_250922APB_FTO_421900 1744001007NRG23250920220348023 416194708 25/09/2022 KOMAL KOMAL 1744001007WL036661 00415 SBIN0004642 900 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2844 MP1744001_150123FTO_633951 1744001007NRG23140120230661988 004468655 15/01/2023 PRAKASH PRAKASH 1744001007WL058490 00415 SBIN0006919 140 16/02/2023 Account closed
2845 MP1744005_140323FTO_702200 1744005058NRG23140320230797385 690458636 14/03/2023 mahes mahes 1744005058WL064221 00089 CBIN0281638 1224 25/03/2023 Account closed
2846 MP1744005_140323FTO_702239 1744005058NRG23140320230797386 690467921 14/03/2023 mahes mahes 1744005058WL064221 00089 CBIN0281638 1224 25/03/2023 Account closed
2847 MP1744001_150123FTO_633951 1744001007NRG23140120230661947 004468655 15/01/2023 MAYA RANI MAYA RANI 1744001007WL058490 00415 SBIN0006919 420 16/02/2023 Account closed
2848 MP1744001_131222FTO_580005 1744001007NRG23131220220515879 814050248 13/12/2022 BHAGWANDAS CHOUDHARY BHAGWANDAS CHOUDHARY 1744001007WL052391 00415 SBIN0006919 1000 20/12/2022 No Such Account
2849 MP1744001_231022APB_FTO_477175 1744001006NRG23231020220405799 828537792 23/10/2022 Dwarka Lodhi Dwarka Lodhi 1744001006WL041281 00415 SBIN0004642 720 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2850 MP1744001_030123FTO_614577 1744001006NRG23030120230603546 012476591 03/01/2023 goura bai goura bai 1744001006WL056473 00415 SBIN0004642 800 16/02/2023 No Such Account
2851 MP1744001_260622FTO_225419 1744001004NRG23250620220198722 593346156 26/06/2022 KAILASH KAILASH 1744001004WL017977 00415 SBIN0004642 1400 01/07/2022 Account closed
2852 MP1744001_180722FTO_268488 1744001004NRG23180720220244446 105167315 18/07/2022 KAILASH KAILASH 1744001004WL022179 00415 SBIN0004642 1600 25/07/2022 Account closed
2853 MP1744001_101022APB_FTO_452863 1744001004NRG23101020220381349 578386060 10/10/2022 RAMKALI BAI RAMKALI BAI 1744001004WL039108 00415 SBIN0004642 153 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2854 MP1744001_300323APB_FTO_733849 1744001003NRG23300320230848669 512012592 30/03/2023 nanhe nanhe 1744001003WL065631 00415 SBIN0004642 340 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2855 MP1744001_290922APB_FTO_432090 1744001003NRG23280920220357448 411278852 29/09/2022 PARSOTAM PARSOTAM 1744001003WL037367 00415 SBIN0004642 141 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2856 MP1744001_160323APB_FTO_706087 1744001003NRG23150320230819894 729511523 16/03/2023 nanhe nanhe 1744001003WL064536 00415 SBIN0004642 510 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2857 MP1744001_110522FTO_118746 1744001003NRG23110520220054378 756703055 11/05/2022 TARA TARA 1744001003WL007910 00415 SBIN0004642 390 18/05/2022 Account closed
2858 MP1744006_141222FTO_582227 1744006000NRG23141220220522301 834203185 14/12/2022 manoj manoj 1744006WL052734 00089 CBIN0281687 740 21/12/2022 No Such Account
2859 MP1744006_141222FTO_582227 1744006000NRG23141220220522454 834203185 14/12/2022 Sakum Sakum 1744006WL052738 00089 CBIN0281687 870 21/12/2022 No Such Account
2860 MP1744006_141222FTO_582227 1744006000NRG23141220220522573 834203185 14/12/2022 archna archna 1744006WL052738 00415 SBIN0005508 870 21/12/2022 No Such Account
2861 MP1744006_141222FTO_582227 1744006000NRG23141220220522613 834203185 14/12/2022 LALLOORAM LALLOORAM 1744006WL052739 00089 CBIN0282226 1080 21/12/2022 No Such Account
2862 MP1744006_141222FTO_582227 1744006000NRG23141220220522625 834203185 14/12/2022 NEELAM KOL NEELAM KOL 1744006WL052739 00089 CBIN0282226 1080 21/12/2022 Account closed
2863 MP1744006_150323APB_FTO_703614 1744006000NRG23150320230811973 690423735 15/03/2023 MEENA SAHU MEENA SAHU 1744006WL064379 00089 CBIN0282226 1020 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2864 MP1744006_150622APB_FTO_204680 1744006000NRG23150620220161917 445120407 15/06/2022 BHAGAT LAL BHAGAT LAL 1744006WL015712 00176 IDIB000P517 1170 22/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2865 MP1744006_151222FTO_583950 1744006000NRG23151220220525440 833907881 15/12/2022 sukhlal sukhlal 1744006WL052902 00089 CBIN0282226 955 21/12/2022 Account closed
2866 MP1744006_160323FTO_708624 1744006000NRG23160320230825453 729505735 16/03/2023 pusha pusha 1744006WL064744 00415 SBIN0005508 2244 30/03/2023 No Such Account
2867 MP1744006_160323FTO_708624 1744006000NRG23160320230825609 729505735 16/03/2023 USHA BAI USHA BAI 1744006WL064752 00415 SBIN0005508 510 30/03/2023 No Such Account
2868 MP1744006_160323FTO_708624 1744006000NRG23160320230825657 729505735 16/03/2023 suraj suraj 1744006WL064752 00415 SBIN0005508 510 30/03/2023 No Such Account
2869 MP1744006_160323FTO_708624 1744006000NRG23160320230825658 729505735 16/03/2023 NEHA BAI KOL NEHA BAI KOL 1744006WL064752 00415 SBIN0005508 510 30/03/2023 No Such Account
2870 MP1744006_160323FTO_708624 1744006000NRG23160320230825673 729505735 16/03/2023 LONGA LONGA 1744006WL064752 00688 FINO0001001 680 30/03/2023 No Such Account
2871 MP1744006_160422FTO_53017 1744006000NRG23160420220009004 540587080 16/04/2022 GEETA GEETA 1744006WL001513 00089 CBIN0281687 2895 06/05/2022 No Such Account
2872 MP1744005_021022FTO_438535 1744005057NRG23011020220364046 410153043 02/10/2022 foolchand foolchand 1744005057WL037803 00415 SBIN0005491 540 07/10/2022 Account closed
2873 MP1744005_200123FTO_644160 1744005057NRG23190120230687640 887402058 20/01/2023 Suneeta bai yadav Suneeta bai yadav 1744005057WL059392 00415 SBIN0005491 1140 15/02/2023 No Such Account
2874 MP1744006_181222FTO_589392 1744006000NRG23171220220533404 876545060 18/12/2022 Rekha Bai Rekha Bai 1744006WL053294 00089 CBIN0282701 1080 23/12/2022 No Such Account
2875 MP1744006_181022FTO_467349 1744006000NRG23181020220395837 763930618 18/10/2022 Shivkumari bai Shivkumari bai 1744006WL040661 00176 IDIB000P517 1200 25/10/2022 No Such Account
2876 MP1744005_111222FTO_575923 1744005059NRG23101220220507057 763562981 11/12/2022 kanchhedi kol kanchhedi kol 1744005059WL051801 00089 CBIN0281638 1836 16/12/2022 Account closed
2877 MP1744006_181022FTO_467349 1744006000NRG23181020220395886 763930618 18/10/2022 MR. ANURODH MR. ANURODH 1744006WL040661 00176 IDIB000P517 1400 25/10/2022 No Such Account
2878 MP1744006_191122FTO_520508 1744006000NRG23181120220454921 388280507 19/11/2022 Gore Lal Sahu Gore Lal Sahu 1744006WL0047023 00176 IDIB000P517 190 25/11/2022 No Such Account
2879 MP1744006_181222FTO_589392 1744006000NRG23181220220534767 876545060 18/12/2022 Sanjana Dhimar Sanjana Dhimar 1744006WL053419 00415 SBIN0005491 1080 23/12/2022 No Such Account
2880 MP1744006_181222APB_FTO_589458 1744006000NRG23181220220534909 876665272 18/12/2022 GIRANI LAL GIRANI LAL 1744006WL053429 00089 CBIN0282226 1428 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2881 MP1744006_190123APB_FTO_642497 1744006000NRG23190120230684852 887836794 19/01/2023 kamlesh singh kamlesh singh 1744006WL059325 00089 CBIN0282701 740 15/02/2023 Account reached maximum Debit/Credit limit set on account by Bank
2882 MP1744006_191022FTO_469864 1744006000NRG23191020220398765 786419152 19/10/2022 RAJKUMARI RAJKUMARI 1744006WL040791 00176 IDIB000P517 1116 27/10/2022 No Such Account
2883 MP1744006_191222APB_FTO_591639 1744006000NRG23191220220537540 060732090 19/12/2022 MEENA BAI MEENA BAI 1744006WL053568 00176 IDIB000P517 950 28/12/2022 Aadhaar Number not Mapped to Account Number
2884 MP1744006_191222APB_FTO_591639 1744006000NRG23191220220538142 060732090 19/12/2022 ACHCHELAL ACHCHELAL 1744006WL053602 00176 IDIB000P517 1110 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2885 MP1744006_191222APB_FTO_591639 1744006000NRG23191220220538166 060732090 19/12/2022 VIJAY VIJAY 1744006WL053602 00176 IDIB000P517 1110 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2886 MP1744006_191222APB_FTO_591639 1744006000NRG23191220220538247 060732090 19/12/2022 SHIVPRASAD SHIVPRASAD 1744006WL053602 00176 IDIB000P517 925 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2887 MP1744006_191222APB_FTO_591639 1744006000NRG23191220220538253 060732090 19/12/2022 Bisarti Bai Bisarti Bai 1744006WL053602 00176 IDIB000P517 925 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2888 MP1744006_191222APB_FTO_591639 1744006000NRG23191220220538296 060732090 19/12/2022 BISARTI BAI BISARTI BAI 1744006WL053602 00176 IDIB000P517 925 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2889 MP1744006_200123APB_FTO_645709 1744006000NRG23200120230693530 887402266 20/01/2023 CHANDU LAL CHANDU LAL 1744006WL059591 00089 CBIN0282226 875 15/02/2023 Aadhaar Number not Mapped to Account Number
2890 MP1744006_201022FTO_471848 1744006000NRG23201020220400082 786703333 20/10/2022 rakesh rakesh 1744006WL040864 00089 CBIN0281687 1080 27/10/2022 No Such Account
2891 MP1744006_201022FTO_471848 1744006000NRG23201020220400083 786703333 20/10/2022 kamla kamla 1744006WL040864 00089 CBIN0281687 1080 27/10/2022 No Such Account
2892 MP1744006_201022FTO_471848 1744006000NRG23201020220400095 786703333 20/10/2022 Somati Somati 1744006WL040864 00415 SBIN0005508 1080 27/10/2022 Account closed
2893 MP1744006_010123FTO_611211 1744006000NRG23010120230593798 022486201 01/01/2023 rajkumari maher rajkumari maher 1744006WL056091 00415 SBIN0005508 680 17/02/2023 No Such Account
2894 MP1744006_201022FTO_471848 1744006000NRG23201020220400102 786703333 20/10/2022 basant basant 1744006WL040866 00089 CBIN0281687 1098 27/10/2022 No Such Account
2895 MP1744006_201022FTO_471861 1744006000NRG23201020220400174 786703285 20/10/2022 mnaish mnaish 1744006WL040871 00089 CBIN0281687 935 27/10/2022 No Such Account
2896 MP1744006_010123FTO_611211 1744006000NRG23010120230593915 022486201 01/01/2023 Anita bai Anita bai 1744006WL056096 00089 CBIN0281687 1000 16/02/2023 No Such Account
2897 MP1744006_010223FTO_665229 1744006000NRG23010220230752643 007724327 01/02/2023 SANTRAM SANTRAM 1744006WL061751 00089 CBIN0281687 950 16/02/2023 No Such Account
2898 MP1744006_010223FTO_665229 1744006000NRG23010220230752644 007724327 01/02/2023 SUDHA SUDHA 1744006WL061751 00089 CBIN0281687 950 16/02/2023 No Such Account
2899 MP1744006_010223FTO_665229 1744006000NRG23010220230752689 007724327 01/02/2023 Shanti Bai Lodhi Shanti Bai Lodhi 1744006WL061752 00415 SBIN0005508 1190 16/02/2023 No Such Account
2900 MP1744006_010622APB_FTO_170252 1744006000NRG23010620220104332 139107858 01/06/2022 gyan singh gyan singh 1744006WL012216 00089 CBIN0281687 1020 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2901 MP1744006_201122FTO_523208 1744006000NRG23201120220458078 430706328 20/11/2022 malkhan malkhan 1744006WL0047320 00089 CBIN0281687 1080 28/11/2022 No Such Account
2902 MP1744006_201222FTO_593209 1744006000NRG23201220220541735 035237041 20/12/2022 annu annu 1744006WL053771 00415 SBIN0005508 1080 27/12/2022 No Such Account
2903 MP1744006_201222FTO_593209 1744006000NRG23201220220541755 035237041 20/12/2022 kamred kamred 1744006WL053771 00176 IDIB000P517 1080 27/12/2022 No Such Account
2904 MP1744006_201222FTO_593209 1744006000NRG23201220220541761 035237041 20/12/2022 aggo aggo 1744006WL053771 00089 CBIN0281687 1080 27/12/2022 No Such Account
2905 MP1744006_201222FTO_593209 1744006000NRG23201220220541770 035237041 20/12/2022 komal komal 1744006WL053771 00697 BKID0MG1226 900 27/12/2022 Account closed
2906 MP1744006_201222FTO_593209 1744006000NRG23201220220541940 035237041 20/12/2022 Sakum Sakum 1744006WL053778 00089 CBIN0281687 1068 27/12/2022 No Such Account
2907 MP1744006_201222FTO_593209 1744006000NRG23201220220542015 035237041 20/12/2022 archna archna 1744006WL053778 00415 SBIN0005508 712 27/12/2022 No Such Account
2908 MP1744006_201222FTO_593296 1744006000NRG23201220220542274 035223297 20/12/2022 Mukesh Mukesh 1744006WL053781 00089 CBIN0282226 720 27/12/2022 Account closed
2909 MP1744006_201222FTO_593296 1744006000NRG23201220220542456 035223297 20/12/2022 ANANRAM ANANRAM 1744006WL053784 00089 CBIN0283024 1200 27/12/2022 Account closed
2910 MP1744006_201222FTO_593296 1744006000NRG23201220220542462 035223297 20/12/2022 Anita bai Anita bai 1744006WL053784 00089 CBIN0281687 1200 27/12/2022 No Such Account
2911 MP1744006_201222FTO_593296 1744006000NRG23201220220542774 035223297 20/12/2022 jaisa jaisa 1744006WL053789 00176 IDIB000P517 1080 27/12/2022 A/c Blocked or Frozen
2912 MP1744006_201222FTO_593296 1744006000NRG23201220220542783 035223297 20/12/2022 PARWATI PARWATI 1744006WL053790 00089 CBIN0281687 800 27/12/2022 No Such Account
2913 MP1744006_210323APB_FTO_722714 1744006000NRG23210320230837493 730699328 21/03/2023 NIRANJAN SINGH NIRANJAN SINGH 1744006WL065137 00089 CBIN0281687 950 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2914 MP1744006_020323APB_FTO_686920 1744006000NRG23020320230765501 692950847 02/03/2023 Vivek garg Vivek garg 1744006WL063381 00691 IPOS0000001 1428 25/03/2023 Account closed
2915 MP1744006_211022FTO_473290 1744006000NRG23211020220400977 830004068 21/10/2022 MITHLESH KUMAR LONI MITHLESH KUMAR LONI 1744006WL040918 00089 CBIN0281687 1080 01/11/2022 Account closed
2916 MP1744006_230622FTO_221794 1744006000NRG23220620220185875 597334761 23/06/2022 visvnath yadav visvnath yadav 1744006WL0017197 00415 SBIN0005508 1140 01/07/2022 No Such Account
2917 MP1744006_230622FTO_221794 1744006000NRG23220620220185876 597334761 23/06/2022 Sanjo bai Sanjo bai 1744006WL0017197 00176 IDIB000P517 1140 01/07/2022 No Such Account
2918 MP1744006_230622FTO_221794 1744006000NRG23220620220185877 597334761 23/06/2022 Sanjo bai Sanjo bai 1744006WL0017197 00176 IDIB000P517 1140 01/07/2022 No Such Account
2919 MP1744006_230622FTO_221794 1744006000NRG23220620220185878 597334761 23/06/2022 Longa bai Longa bai 1744006WL0017197 00176 IDIB000P517 1170 01/07/2022 A/c Blocked or Frozen
2920 MP1744006_230622FTO_221794 1744006000NRG23220620220185879 597334761 23/06/2022 Rajbhan yadav Rajbhan yadav 1744006WL0017197 00176 IDIB000P517 1170 01/07/2022 No Such Account
2921 MP1744006_230622FTO_221794 1744006000NRG23220620220185880 597334761 23/06/2022 CHatru Singh CHatru Singh 1744006WL0017197 00176 IDIB000P517 1140 01/07/2022 Account closed
2922 MP1744006_251022FTO_478952 1744006000NRG23231020220406372 828799033 25/10/2022 Rama Rama 1744006WL0041311 00415 SBIN0005508 1428 01/11/2022 No Such Account
2923 MP1744006_251022FTO_478952 1744006000NRG23231020220406373 828799033 25/10/2022 Rama Rama 1744006WL0041311 00415 SBIN0005508 1836 01/11/2022 No Such Account
2924 MP1744006_251022FTO_478952 1744006000NRG23231020220406383 828799033 25/10/2022 Suresh Singh Suresh Singh 1744006WL0041313 00089 CBIN0282226 340 01/11/2022 No Such Account
2925 MP1744006_251022FTO_478952 1744006000NRG23231020220406384 828799033 25/10/2022 Suresh Singh Suresh Singh 1744006WL0041313 00089 CBIN0282226 1020 01/11/2022 No Such Account
2926 MP1744006_251022FTO_478952 1744006000NRG23231020220406386 828799033 25/10/2022 ashok ashok 1744006WL0041315 00415 SBIN0005508 1140 01/11/2022 No Such Account
2927 MP1744006_251022FTO_478952 1744006000NRG23231020220406398 828799033 25/10/2022 lalit lalit 1744006WL0041320 00697 BKID0MG1222 800 01/11/2022 No Such Account
2928 MP1744006_251022FTO_478952 1744006000NRG23231020220406407 828799033 25/10/2022 narayan narayan 1744006WL0041323 00089 CBIN0281687 992 01/11/2022 No Such Account
2929 MP1744006_251022FTO_478952 1744006000NRG23231020220406408 828799033 25/10/2022 narayan narayan 1744006WL0041323 00089 CBIN0281687 797 01/11/2022 No Such Account
2930 MP1744006_251022FTO_478952 1744006000NRG23231020220406428 828799033 25/10/2022 basant basant 1744006WL0041336 00089 CBIN0281687 1310 01/11/2022 No Such Account
2931 MP1744006_251022FTO_478952 1744006000NRG23231020220406429 828799033 25/10/2022 basant basant 1744006WL0041336 00089 CBIN0281687 350 01/11/2022 No Such Account
2932 MP1744006_251022FTO_478952 1744006000NRG23231020220406432 828799033 25/10/2022 Sailendra Sailendra 1744006WL0041339 00089 CBIN0281687 925 01/11/2022 No Such Account
2933 MP1744006_231122APB_FTO_530132 1744006000NRG23231120220464968 628441842 23/11/2022 TEJILAL TEJILAL 1744006WL048013 00415 SBIN0003087 2856 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2934 MP1744006_241122FTO_531389 1744006000NRG23241120220465926 628259813 24/11/2022 SHIVKUMAR SHIVKUMAR 1744006WL048178 00176 IDIB000P517 1098 09/12/2022 A/c Blocked or Frozen
2935 MP1744006_250123FTO_652623 1744006000NRG23250120230717402 887236943 25/01/2023 sukh sagar sukh sagar 1744006WL060403 00089 CBIN0281687 930 15/02/2023 No Such Account
2936 MP1744006_250123APB_FTO_652626 1744006000NRG23250120230717440 887206713 25/01/2023 Kamlesh kumar kachhi Kamlesh kumar kachhi 1744006WL060403 00089 CBIN0283024 948 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2937 MP1744006_250123APB_FTO_652626 1744006000NRG23250120230717473 887206713 25/01/2023 shusheel kumar shusheel kumar 1744006WL060403 00089 CBIN0282226 960 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2938 MP1744006_250123APB_FTO_652626 1744006000NRG23250120230717476 887206713 25/01/2023 gangaram gangaram 1744006WL060403 00089 CBIN0282226 960 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2939 MP1744006_251022FTO_479992 1744006000NRG23251020220408710 828685901 25/10/2022 Manish raidas Manish raidas 1744006WL0041541 00697 BKID0MG1222 3060 01/11/2022 No Such Account
2940 MP1744006_251022FTO_479992 1744006000NRG23251020220408711 828685901 25/10/2022 ROSHNI ROSHNI 1744006WL0041541 00697 BKID0MG1222 760 01/11/2022 No Such Account
2941 MP1744006_251022FTO_479992 1744006000NRG23251020220408716 828685901 25/10/2022 sntram sntram 1744006WL0041544 00176 IDIB000P517 930 01/11/2022 No Such Account
2942 MP1744006_261022FTO_480578 1744006000NRG23261020220410314 863575335 26/10/2022 Nanadu Bhumiya Nanadu Bhumiya 1744006WL041649 00176 IDIB000P517 190 01/11/2022 No Such Account
2943 MP1744006_261022FTO_480578 1744006000NRG23261020220410377 863575335 26/10/2022 Gore Lal Sahu Gore Lal Sahu 1744006WL041649 00176 IDIB000P517 190 01/11/2022 No Such Account
2944 MP1744006_261022FTO_480578 1744006000NRG23261020220410454 863575335 26/10/2022 Rubi Rubi 1744006WL041649 00176 IDIB000P517 190 01/11/2022 No Such Account
2945 MP1744006_261022FTO_480578 1744006000NRG23261020220410459 863575335 26/10/2022 SHIA SHIA 1744006WL041650 00089 CBIN0281687 1080 01/11/2022 No Such Account
2946 MP1744006_261222FTO_602999 1744006000NRG23261220220568278 031870599 26/12/2022 MAYA MAYA 1744006WL055080 00089 CBIN0281687 1080 17/02/2023 No Such Account
2947 MP1744006_270922FTO_427195 1744006000NRG23270920220353248 414112037 27/09/2022 Shailendra Kumar Yadav Shailendra Kumar Yadav 1744006WL037043 00176 IDIB000P517 788 07/10/2022 A/c Blocked or Frozen
2948 MP1744006_280722APB_FTO_289495 1744006000NRG23280720220257622 485682799 28/07/2022 AMBIKA AMBIKA 1744006WL024311 00415 SBIN0005508 3060 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2949 MP1744006_280722APB_FTO_289495 1744006000NRG23280720220257721 485682799 28/07/2022 RAJKUMAR RAJKUMAR 1744006WL024314 00415 SBIN0005508 1428 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2950 MP1744006_280922FTO_428997 1744006000NRG23280920220355301 413575904 28/09/2022 vinod kumarr vinod kumarr 1744006WL037164 00703 AIRP0000001 800 07/10/2022 A/c Blocked or Frozen
2951 MP1744006_280922FTO_428997 1744006000NRG23280920220355327 413575904 28/09/2022 jyoti jyoti 1744006WL037164 00089 CBIN0282226 800 07/10/2022 No Such Account
2952 MP1744006_280922FTO_428997 1744006000NRG23280920220355380 413575904 28/09/2022 lalit lalit 1744006WL037164 00697 BKID0MG1222 800 07/10/2022 No Such Account
2953 MP1744006_041022FTO_443148 1744006000NRG23041020220368551 493492384 04/10/2022 ashish ashish 1744006WL038174 00089 CBIN0283024 1080 10/10/2022 No Such Account
2954 MP1744006_041022FTO_443148 1744006000NRG23041020220368599 493492384 04/10/2022 pankaj pankaj 1744006WL038177 00089 CBIN0281687 3060 10/10/2022 No Such Account
2955 MP1744006_041022FTO_443148 1744006000NRG23041020220368600 493492384 04/10/2022 sachin sachin 1744006WL038178 00089 CBIN0283024 3060 10/10/2022 No Such Account
2956 MP1744006_041022FTO_443148 1744006000NRG23041020220368601 493492384 04/10/2022 sachin sachin 1744006WL038178 00089 CBIN0283024 3060 10/10/2022 No Such Account
2957 MP1744006_101122FTO_504662 1744006000NRG23041120220421973 226831699 10/11/2022 JAGDEV JAGDEV 1744006WL0043058 00089 CBIN0281687 3060 17/11/2022 No Such Account
2958 MP1744006_101122FTO_504662 1744006000NRG23041120220421974 226831699 10/11/2022 JAGDEV JAGDEV 1744006WL0043058 00089 CBIN0281687 3060 17/11/2022 No Such Account
2959 MP1744006_101122FTO_504662 1744006000NRG23041120220421976 226831699 10/11/2022 Anand Anand 1744006WL0043059 00089 CBIN0281687 850 17/11/2022 No Such Account
2960 MP1744006_101122FTO_504662 1744006000NRG23041120220421981 226831699 10/11/2022 chhote lal chhote lal 1744006WL0043061 00089 CBIN0281687 1428 17/11/2022 No Such Account
2961 MP1744006_101122FTO_504662 1744006000NRG23041120220421982 226831699 10/11/2022 chhote lal chhote lal 1744006WL0043061 00089 CBIN0281687 1428 17/11/2022 No Such Account
2962 MP1744006_101122FTO_504662 1744006000NRG23041120220421983 226831699 10/11/2022 chhote lal chhote lal 1744006WL0043061 00089 CBIN0281687 2856 17/11/2022 No Such Account
2963 MP1744006_101122FTO_504662 1744006000NRG23041120220421987 226831699 10/11/2022 SUSHEEL KUMAR SUSHEEL KUMAR 1744006WL0043062 00089 CBIN0281687 1200 17/11/2022 Account closed
2964 MP1744006_101122FTO_504662 1744006000NRG23041120220421988 226831699 10/11/2022 suhadri bai suhadri bai 1744006WL0043062 00089 CBIN0281687 3060 17/11/2022 No Such Account
2965 MP1744006_101122FTO_504662 1744006000NRG23041120220421989 226831699 10/11/2022 suhadri bai suhadri bai 1744006WL0043062 00089 CBIN0281687 1428 17/11/2022 No Such Account
2966 MP1744006_101122FTO_504662 1744006000NRG23041120220421990 226831699 10/11/2022 suhadri bai suhadri bai 1744006WL0043062 00089 CBIN0281687 1632 17/11/2022 No Such Account
2967 MP1744006_280922FTO_428997 1744006000NRG23280920220355573 413575904 28/09/2022 girja girja 1744006WL037168 00089 CBIN0281687 1182 07/10/2022 No Such Account
2968 MP1744006_280922FTO_428997 1744006000NRG23280920220355603 413575904 28/09/2022 MANGO BAI MANGO BAI 1744006WL037169 00089 CBIN0281687 1080 07/10/2022 No Such Account
2969 MP1744006_101122FTO_504662 1744006000NRG23041120220421991 226831699 10/11/2022 ramdatt ramdatt 1744006WL0043062 00089 CBIN0281687 3060 17/11/2022 No Such Account
2970 MP1744006_101122FTO_504662 1744006000NRG23041120220421992 226831699 10/11/2022 ramdatt ramdatt 1744006WL0043062 00089 CBIN0281687 1428 17/11/2022 No Such Account
2971 MP1744006_101122FTO_504662 1744006000NRG23041120220421993 226831699 10/11/2022 ramdatt ramdatt 1744006WL0043062 00089 CBIN0281687 1836 17/11/2022 No Such Account
2972 MP1744006_101122FTO_504662 1744006000NRG23041120220421994 226831699 10/11/2022 DASR DASR 1744006WL0043062 00089 CBIN0281687 680 17/11/2022 No Such Account
2973 MP1744006_101122FTO_504662 1744006000NRG23041120220421995 226831699 10/11/2022 DASR DASR 1744006WL0043062 00089 CBIN0281687 1032 17/11/2022 No Such Account
2974 MP1744006_101122FTO_504662 1744006000NRG23041120220421996 226831699 10/11/2022 DASR DASR 1744006WL0043062 00089 CBIN0281687 950 17/11/2022 No Such Account
2975 MP1744006_101122FTO_504662 1744006000NRG23041120220421997 226831699 10/11/2022 GANGARAM GANGARAM 1744006WL0043062 00089 CBIN0281687 1200 17/11/2022 Account closed
2976 MP1744006_101122FTO_504662 1744006000NRG23041120220422007 226831699 10/11/2022 DEV DEV 1744006WL0043063 00089 CBIN0281687 3060 17/11/2022 No Such Account
2977 MP1744006_101122FTO_504662 1744006000NRG23041120220422008 226831699 10/11/2022 DEV DEV 1744006WL0043063 00089 CBIN0281687 2856 17/11/2022 No Such Account
2978 MP1744006_101122FTO_504662 1744006000NRG23041120220422009 226831699 10/11/2022 DEV DEV 1744006WL0043063 00089 CBIN0281687 3060 17/11/2022 No Such Account
2979 MP1744006_101122FTO_504662 1744006000NRG23041120220422011 226831699 10/11/2022 saroj bai saroj bai 1744006WL0043064 00089 CBIN0282226 570 17/11/2022 Account closed
2980 MP1744006_101122FTO_504662 1744006000NRG23041120220422012 226831699 10/11/2022 Jagnath Jagnath 1744006WL0043065 00089 CBIN0281687 750 17/11/2022 No Such Account
2981 MP1744006_101122FTO_504662 1744006000NRG23041120220422014 226831699 10/11/2022 RAMJEE RAMJEE 1744006WL0043066 00089 CBIN0282701 555 17/11/2022 Account closed
2982 MP1744006_101122FTO_504662 1744006000NRG23041120220422016 226831699 10/11/2022 Mithun Mithun 1744006WL0043066 00415 SBIN0005508 600 17/11/2022 No Such Account
2983 MP1744006_101122FTO_504662 1744006000NRG23041120220422017 226831699 10/11/2022 GANESH GANESH 1744006WL0043067 00089 CBIN0281687 1140 17/11/2022 No Such Account
2984 MP1744006_101122FTO_504662 1744006000NRG23041120220422020 226831699 10/11/2022 bal singh bal singh 1744006WL0043068 00089 CBIN0281687 3060 17/11/2022 No Such Account
2985 MP1744006_101122FTO_504662 1744006000NRG23041120220422022 226831699 10/11/2022 sarla bai sarla bai 1744006WL0043069 00089 CBIN0282226 950 17/11/2022 No Such Account
2986 MP1744004_260722APB_FTO_285348 1744004028NRG23260720220254172 486093535 26/07/2022 DINESHYadav DINESHYadav 1744004028WL023746 00415 SBIN0004643 2244 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2987 MP1744006_101122FTO_504662 1744006000NRG23041120220422023 226831699 10/11/2022 sarla bai sarla bai 1744006WL0043069 00089 CBIN0282226 1140 17/11/2022 No Such Account
2988 MP1744006_101122FTO_504662 1744006000NRG23041120220422026 226831699 10/11/2022 girja girja 1744006WL0043070 00089 CBIN0281687 1182 17/11/2022 No Such Account
2989 MP1744006_101122FTO_504662 1744006000NRG23041120220422027 226831699 10/11/2022 girja girja 1744006WL0043070 00089 CBIN0281687 1182 17/11/2022 No Such Account
2990 MP1744006_101122FTO_504662 1744006000NRG23041120220422028 226831699 10/11/2022 girja girja 1744006WL0043070 00089 CBIN0281687 1224 17/11/2022 No Such Account
2991 MP1744006_101122FTO_504662 1744006000NRG23041120220422029 226831699 10/11/2022 girja girja 1744006WL0043070 00089 CBIN0281687 1428 17/11/2022 No Such Account
2992 MP1744006_101122FTO_504662 1744006000NRG23041120220422030 226831699 10/11/2022 girja girja 1744006WL0043070 00089 CBIN0281687 1224 17/11/2022 No Such Account
2993 MP1744006_101122FTO_504662 1744006000NRG23041120220422031 226831699 10/11/2022 ashish ashish 1744006WL0043071 00089 CBIN0281687 1080 17/11/2022 No Such Account
2994 MP1744006_050722FTO_242740 1744006000NRG23050720220222799 772823092 05/07/2022 Ganga Bai Ganga Bai 1744006WL0019906 00688 FINO0001001 1140 11/07/2022 No Such Account
2995 MP1744006_050722FTO_242740 1744006000NRG23050720220222800 772823092 05/07/2022 Ganga Bai Ganga Bai 1744006WL0019906 00688 FINO0001001 1140 11/07/2022 No Such Account
2996 MP1744006_050922FTO_378783 1744006000NRG23050920220305712 379541741 05/09/2022 KIRAN KOL KIRAN KOL 1744006WL032723 00176 IDIB000P517 680 04/10/2022 A/c Blocked or Frozen
2997 MP1744006_051022FTO_444460 1744006000NRG23051020220369816 493391496 05/10/2022 purshottam purshottam 1744006WL038278 00176 IDIB000P517 3060 10/10/2022 No Such Account
2998 MP1744006_051022FTO_444460 1744006000NRG23051020220369817 493391496 05/10/2022 purshottam purshottam 1744006WL038278 00176 IDIB000P517 3060 10/10/2022 No Such Account
2999 MP1744006_051022FTO_444460 1744006000NRG23051020220369818 493391496 05/10/2022 Nagendra Nagendra 1744006WL038278 00176 IDIB000P517 3060 10/10/2022 No Such Account
3000 MP1744006_051022FTO_444460 1744006000NRG23051020220369819 493391496 05/10/2022 Nagendra Nagendra 1744006WL038278 00176 IDIB000P517 3060 10/10/2022 No Such Account
3001 MP1744006_051022FTO_444460 1744006000NRG23051020220369822 493391496 05/10/2022 alka alka 1744006WL038278 00176 IDIB000P517 3060 10/10/2022 No Such Account
3002 MP1744006_051022FTO_444460 1744006000NRG23051020220369823 493391496 05/10/2022 ram ram 1744006WL038278 00176 IDIB000P517 3060 10/10/2022 No Such Account
3003 MP1744006_051022FTO_444460 1744006000NRG23051020220369824 493391496 05/10/2022 RAMKARAN RAMKARAN 1744006WL038279 00089 CBIN0281687 3060 10/10/2022 No Such Account
3004 MP1744006_051122FTO_496228 1744006000NRG23051120220424816 186982712 05/11/2022 Kalpana Kalpana 1744006WL043325 00176 IDIB000P517 1140 16/11/2022 A/c Blocked or Frozen
3005 MP1744006_310522APB_FTO_167668 1744006000NRG23310520220100449 140724032 31/05/2022 eshvardas eshvardas 1744006WL011934 00415 SBIN0005508 1080 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3006 MP1744006_310522APB_FTO_167668 1744006000NRG23310520220100999 140724032 31/05/2022 RAMKRAPAL RAMKRAPAL 1744006WL011965 00089 CBIN0281687 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3007 MP1744006_060123FTO_620476 1744006000NRG23060120230622311 008545608 06/01/2023 Rekha Bai Rekha Bai 1744006WL057097 00089 CBIN0282701 950 16/02/2023 No Such Account
3008 MP1744006_060123FTO_620476 1744006000NRG23060120230622435 008545608 06/01/2023 suman suman 1744006WL057097 00089 CBIN0282701 950 16/02/2023 No Such Account
3009 MP1744006_060123FTO_620476 1744006000NRG23060120230622484 008545608 06/01/2023 Sukhendra Singh Sukhendra Singh 1744006WL057097 00089 CBIN0282701 760 16/02/2023 No Such Account
3010 MP1744006_060123FTO_620476 1744006000NRG23060120230622506 008545608 06/01/2023 girja girja 1744006WL057097 00089 CBIN0282701 950 16/02/2023 No Such Account
3011 MP1744006_060123FTO_620476 1744006000NRG23060120230622507 008545608 06/01/2023 deepak deepak 1744006WL057097 00089 CBIN0282701 950 16/02/2023 No Such Account
3012 MP1744006_060123FTO_620476 1744006000NRG23060120230622514 008545608 06/01/2023 prakash prakash 1744006WL057097 00089 CBIN0282701 950 16/02/2023 No Such Account
3013 MP1744006_060123FTO_620476 1744006000NRG23060120230622515 008545608 06/01/2023 seema seema 1744006WL057097 00089 CBIN0282701 950 16/02/2023 No Such Account
3014 MP1744006_060123FTO_620476 1744006000NRG23060120230622516 008545608 06/01/2023 pavart pavart 1744006WL057097 00089 CBIN0282701 950 16/02/2023 No Such Account
3015 MP1744006_060123FTO_620476 1744006000NRG23060120230622517 008545608 06/01/2023 reeta reeta 1744006WL057097 00089 CBIN0282701 950 16/02/2023 No Such Account
3016 MP1744006_060123FTO_620476 1744006000NRG23060120230622523 008545608 06/01/2023 poonam poonam 1744006WL057097 00089 CBIN0282701 950 16/02/2023 No Such Account
3017 MP1744006_060123FTO_620476 1744006000NRG23060120230622532 008545608 06/01/2023 anjana anjana 1744006WL057097 00089 CBIN0282701 950 16/02/2023 No Such Account
3018 MP1744006_060123APB_FTO_620599 1744006000NRG23060120230622591 008494935 06/01/2023 Raj Kumar Raj Kumar 1744006WL057101 00089 CBIN0282701 1098 17/02/2023 Account closed
3019 MP1744006_060123APB_FTO_620599 1744006000NRG23060120230622894 008494935 06/01/2023 TITRA SINGH TITRA SINGH 1744006WL057107 00089 CBIN0282226 1080 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3020 MP1744006_060123APB_FTO_620599 1744006000NRG23060120230622922 008494935 06/01/2023 Sewaram Kunjam Sewaram Kunjam 1744006WL057107 00089 CBIN0282226 1080 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3021 MP1744006_060123APB_FTO_620599 1744006000NRG23060120230622956 008494935 06/01/2023 MULLO BAI GOND MULLO BAI GOND 1744006WL057107 00089 CBIN0282226 1080 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3022 MP1744006_310522APB_FTO_167668 1744006000NRG23310520220101002 140724032 31/05/2022 RAMKRAPAL RAMKRAPAL 1744006WL011965 00089 CBIN0281687 1428 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3023 MP1744006_310522FTO_168473 1744006000NRG23310520220101623 140103802 31/05/2022 ARUN ARUN 1744006WL012005 00176 IDIB000P517 925 04/06/2022 No Such Account
3024 MP1744006_310822FTO_367818 1744006000NRG23310820220297132 388355174 31/08/2022 fagioran fagioran 1744006WL031453 00089 CBIN0281687 3060 06/10/2022 No Such Account
3025 MP1744006_310822FTO_368749 1744006000NRG23310820220297896 388352938 31/08/2022 hansi hansi 1744006WL031605 00089 CBIN0281687 1020 06/10/2022 No Such Account
3026 MP1744006_311022FTO_489341 1744006000NRG23311020220416572 035428154 31/10/2022 Mango Mango 1744006WL042483 00089 CBIN0281687 204 05/11/2022 No Such Account
3027 MP1744006_311022FTO_489341 1744006000NRG23311020220416599 035428154 31/10/2022 Rametri Rametri 1744006WL042487 00089 CBIN0281687 540 05/11/2022 No Such Account
3028 MP1744006_311022FTO_489341 1744006000NRG23311020220416602 035428154 31/10/2022 Fool Fool 1744006WL042487 00089 CBIN0281687 540 05/11/2022 No Such Account
3029 MP1744006_160223APB_FTO_676540 1744006002NRG23150220230758052 143343625 16/02/2023 shusheel kumar shusheel kumar 1744006002WL062596 00089 CBIN0282226 1008 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3030 MP1744006_160223APB_FTO_676540 1744006002NRG23150220230758055 143343625 16/02/2023 susheela bai susheela bai 1744006002WL062596 00089 CBIN0282226 1008 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3031 MP1744006_160223APB_FTO_676540 1744006002NRG23150220230758056 143343625 16/02/2023 gangaram gangaram 1744006002WL062596 00089 CBIN0282226 1008 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3032 MP1744006_211122FTO_525655 1744006003NRG22031120221084805 430728114 21/11/2022 RAMMOO LAL RAMMOO LAL 1744006WL0116958 00089 CBIN0281687 100 28/11/2022 No Such Account
3033 MP1744006_190123FTO_643415 1744006004NRG23190120230687486 887800038 19/01/2023 krishan kumar krishan kumar 1744006004WL059388 00089 CBIN0283024 1110 15/02/2023 Unclaimed/DEAF accounts
3034 MP1744006_210922APB_FTO_413890 1744006004NRG23210920220337643 374395279 21/09/2022 govind prasad govind prasad 1744006004WL036060 00089 CBIN0283024 180 04/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3035 MP1744006_060822APB_FTO_314401 1744006005NRG23060820220270213 624340660 06/08/2022 SEEMA SAHU SEEMA SAHU 1744006005WL026433 00089 CBIN0282226 585 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3036 MP1744006_090422FTO_35705 1744006007NRG22110320221038765 544683517 09/04/2022 ramkumar ramkumar 1744006007WL108986 00089 CBIN0281687 860 07/05/2022 No Such Account
3037 MP1744006_140323APB_FTO_702108 1744006009NRG23140320230785323 690449108 14/03/2023 rukmani bai rukmani bai 1744006009WL064035 00089 CBIN0283024 190 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3038 MP1744006_180622FTO_210413 1744006014NRG23180620220172374 452567741 18/06/2022 SURENDRA SURENDRA 1744006014WL016229 00089 CBIN0281687 1140 07/10/2022 No Such Account
3039 MP1744006_101122FTO_504662 1744006016NRG23041120220423357 226831699 10/11/2022 Narendra Narendra 1744006WL0043217 00089 CBIN0281687 150 17/11/2022 No Such Account
3040 MP1744006_050422FTO_21934 1744006018NRG22050320221027105 565128827 05/04/2022 bahadur singh bahadur singh 1744006018WL107297 00089 CBIN0281687 870 09/05/2022 No Such Account
3041 MP1744006_050422FTO_21934 1744006018NRG22050320221027106 565128827 05/04/2022 seema bai seema bai 1744006018WL107297 00089 CBIN0281687 870 09/05/2022 No Such Account
3042 MP1744006_050422FTO_21934 1744006018NRG22050320221027134 565128827 05/04/2022 santosh kumar gond santosh kumar gond 1744006018WL107297 00089 CBIN0281687 850 09/05/2022 No Such Account
3043 MP1744006_050422FTO_21934 1744006018NRG22050320221027143 565128827 05/04/2022 RANGULAL RANGULAL 1744006018WL107297 00089 CBIN0281687 860 09/05/2022 No Such Account
3044 MP1744006_050422FTO_21934 1744006018NRG22050320221027145 565128827 05/04/2022 Santosh singh gond Santosh singh gond 1744006018WL107297 00089 CBIN0281687 860 09/05/2022 Account closed
3045 MP1744006_050922FTO_378783 1744006018NRG23050920220305768 379541741 05/09/2022 NANDLAL NANDLAL 1744006018WL032732 00415 SBIN0005508 680 04/10/2022 No Such Account
3046 MP1744006_050922FTO_378783 1744006018NRG23050920220305794 379541741 05/09/2022 NAROJ BAI NAROJ BAI 1744006018WL032732 00089 CBIN0281687 680 04/10/2022 No Such Account
3047 MP1744006_050922FTO_378783 1744006018NRG23050920220305810 379541741 05/09/2022 SUSHILA BAI MARAVI SUSHILA BAI MARAVI 1744006018WL032732 00089 CBIN0281687 680 04/10/2022 No Such Account
3048 MP1744006_050922FTO_378783 1744006018NRG23050920220305821 379541741 05/09/2022 SHIVPAL SINGH SHIVPAL SINGH 1744006018WL032732 00691 IPOS0000001 680 04/10/2022 No Such Account
3049 MP1744006_050922FTO_378783 1744006018NRG23050920220305826 379541741 05/09/2022 JAGAN SINGH JAGAN SINGH 1744006018WL032732 00089 CBIN0281687 680 04/10/2022 No Such Account
3050 MP1744006_090123FTO_624053 1744006018NRG23090120230636767 007802816 09/01/2023 Santosh singh gond Santosh singh gond 1744006018WL057559 00089 CBIN0281687 728 16/02/2023 No Such Account
3051 MP1744006_090123FTO_624053 1744006018NRG23090120230636788 007802816 09/01/2023 mamta mamta 1744006018WL057559 00089 CBIN0281687 910 16/02/2023 No Such Account
3052 MP1744006_211122FTO_525655 1744006025NRG22031120221084869 430728114 21/11/2022 PRAKASH PRAKASH 1744006WL0116968 00089 CBIN0283024 720 28/11/2022 No Such Account
3053 MP1744006_090123FTO_624053 1744006035NRG23090120230636394 007802816 09/01/2023 UMA UMA 1744006035WL057552 00089 CBIN0281687 950 16/02/2023 No Such Account
3054 MP1744006_131022FTO_458220 1744006041NRG23121020220385869 672070375 13/10/2022 anjo anjo 1744006WL0039624 00415 SBIN0005508 1170 20/10/2022 Account closed
3055 MP1744006_130622FTO_200445 1744006041NRG23130620220152493 445947807 13/06/2022 UDAY UDAY 1744006041WL015237 00415 SBIN0005508 1170 22/06/2022 Account closed
3056 MP1744006_101122FTO_504662 1744006000NRG23081120220429919 226831699 10/11/2022 AMAN AMAN 1744006WL0043933 00089 CBIN0281687 3060 17/11/2022 No Such Account
3057 MP1744006_101122FTO_504662 1744006000NRG23081120220429920 226831699 10/11/2022 DURGA DURGA 1744006WL0043933 00089 CBIN0281687 3060 17/11/2022 No Such Account
3058 MP1744006_130622FTO_200445 1744006041NRG23130620220152513 445947807 13/06/2022 anjo anjo 1744006041WL015239 00415 SBIN0005508 1170 22/06/2022 Account closed
3059 MP1744006_291122APB_FTO_549936 1744006048NRG23291120220476146 628052920 29/11/2022 kanyakumari kanyakumari 1744006048WL049293 00415 SBIN0005508 890 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3060 MP1744006_101122FTO_504662 1744006000NRG23081120220430017 226831699 10/11/2022 SHAMBHU SHAMBHU 1744006WL0043987 00089 CBIN0282701 950 17/11/2022 Account closed
3061 MP1744006_101122FTO_504662 1744006000NRG23081120220430018 226831699 10/11/2022 SHAMBHU SHAMBHU 1744006WL0043987 00089 CBIN0282701 1140 17/11/2022 Account closed
3062 MP1744006_101122FTO_504662 1744006000NRG23081120220430077 226831699 10/11/2022 anita bai anita bai 1744006WL0043990 00703 AIRP0000001 1295 18/11/2022 A/c Blocked or Frozen
3063 MP1744006_101122FTO_504662 1744006000NRG23081120220430079 226831699 10/11/2022 Narendra Narendra 1744006WL0043990 00703 AIRP0000001 925 18/11/2022 A/c Blocked or Frozen
3064 MP1744006_090123FTO_624053 1744006000NRG23090120230634398 007802816 09/01/2023 santosh santosh 1744006WL057504 00089 CBIN0281687 2040 16/02/2023 No Such Account
3065 MP1744006_090123FTO_624053 1744006000NRG23090120230634399 007802816 09/01/2023 atri atri 1744006WL057504 00089 CBIN0281687 2040 16/02/2023 No Such Account
3066 MP1744006_090123FTO_624053 1744006000NRG23090120230634799 007802816 09/01/2023 Kamni Bai Kamni Bai 1744006WL057521 00089 CBIN0282701 1140 16/02/2023 Account closed
3067 MP1744006_090123FTO_624053 1744006000NRG23090120230634844 007802816 09/01/2023 Rekha Bai Rekha Bai 1744006WL057521 00089 CBIN0282701 950 16/02/2023 No Such Account
3068 MP1744006_090123FTO_624053 1744006000NRG23090120230634941 007802816 09/01/2023 suman suman 1744006WL057521 00089 CBIN0282701 6 16/02/2023 No Such Account
3069 MP1744006_090123FTO_624053 1744006000NRG23090120230634996 007802816 09/01/2023 Sukhendra Singh Sukhendra Singh 1744006WL057521 00089 CBIN0282701 6 16/02/2023 No Such Account
3070 MP1744001_110123APB_FTO_627996 1744001003NRG23110120230643509 884934130 11/01/2023 ashok ashok 1744001003WL057864 00415 SBIN0004642 1020 14/02/2023 Account closed
3071 MP1744001_221122FTO_527012 1744001001NRG23221120220462020 629134458 22/11/2022 HARI SHANKAR LODHI HARI SHANKAR LODHI 1744001001WL047696 00415 SBIN0004642 800 09/12/2022 Account closed
3072 MP1744003_140323FTO_701543 1744003045NRG23140320230783466 690819854 14/03/2023 sudarshan sudarshan 1744003045WL064005 00176 IDIB000K705 3264 25/03/2023 No Such Account
3073 MP1744003_140323FTO_701543 1744003045NRG23140320230783467 690819854 14/03/2023 MAHESH SINGH MAHESH SINGH 1744003045WL064006 00415 SBIN0003710 3264 25/03/2023 No Such Account
3074 MP1744003_200922FTO_411023 1744003045NRG23200920220333825 374487624 20/09/2022 Anju Anju 1744003045WL035790 00176 IDIB000K705 2250 04/10/2022 No Such Account
3075 MP1744003_270922FTO_427255 1744003045NRG23270920220353599 414583777 27/09/2022 Kushami Kushami 1744003045WL037049 00176 IDIB000K705 1400 07/10/2022 No Such Account
3076 MP1744003_291022FTO_486460 1744003045NRG23291020220414615 001934580 29/10/2022 SHANTI SHANTI 1744003045WL042132 00176 IDIB000K705 2850 07/11/2022 No Such Account
3077 MP1744003_291022FTO_486460 1744003045NRG23291020220414624 001934580 29/10/2022 SUNDAR LAL SUNDAR LAL 1744003045WL042134 00176 IDIB000K705 2850 07/11/2022 No Such Account
3078 MP1744005_100622FTO_194133 1744005068NRG23100620220139720 338787327 10/06/2022 Sardar singh Sardar singh 1744005068WL014474 00089 CBIN0282023 900 20/06/2022 Account closed
3079 MP1744003_291022FTO_486460 1744003045NRG23291020220414625 001934580 29/10/2022 JAYLAL GADARI JAYLAL GADARI 1744003045WL042134 00176 IDIB000K705 2850 07/11/2022 No Such Account
3080 MP1744003_291022FTO_486460 1744003045NRG23291020220414627 001934580 29/10/2022 BITTU BITTU 1744003045WL042135 00415 SBIN0005495 2850 07/11/2022 Account closed
3081 MP1744003_160622APB_FTO_207472 1744003049NRG23160620220166976 474513309 16/06/2022 RAM MITRA RAM MITRA 1744003049WL015984 00176 IDIB000K705 2652 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3082 MP1744003_270922FTO_427255 1744003051NRG23270920220352045 414583777 27/09/2022 KAMLA PRASAD KAMLA PRASAD 1744003051WL036970 00415 SBIN0007714 2702 07/10/2022 No Such Account
3083 MP1744003_270922FTO_427255 1744003051NRG23270920220352046 414583777 27/09/2022 INDO BAI INDO BAI 1744003051WL036970 00415 SBIN0007714 2702 07/10/2022 No Such Account
3084 MP1744003_270123FTO_656818 1744003053NRG23270120230731582 887150749 27/01/2023 RANI BAI RANI BAI 1744003053WL060880 00415 SBIN0007714 720 15/02/2023 No Such Account
3085 MP1744003_020522APB_FTO_94013 1744003057NRG23020520220034880 678888102 02/05/2022 rajendra prasad rajendra prasad 1744003057WL005704 00089 CBIN0282237 900 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3086 MP1744003_111122APB_FTO_506806 1744003057NRG23111120220437901 248763625 11/11/2022 phulchand phulchand 1744003057WL044972 00089 CBIN0282237 1080 19/11/2022 A/c Blocked or Frozen
3087 MP1744003_191122APB_FTO_521663 1744003057NRG23191120220455041 388183965 19/11/2022 phulchand phulchand 1744003057WL047043 00089 CBIN0282237 1086 25/11/2022 A/c Blocked or Frozen
3088 MP1744003_210422APB_FTO_67073 1744003057NRG23210420220018163 560415034 21/04/2022 KANCHHEDI LAL YADAV KANCHHEDI LAL YADAV 1744003057WL003233 00415 SBIN0009095 386 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3089 MP1744003_210422APB_FTO_67073 1744003057NRG23210420220018172 560415034 21/04/2022 MEENA BAI MEENA BAI 1744003057WL003234 00089 CBIN0282237 386 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3090 MP1744003_070922FTO_382858 1744003058NRG23070920220307813 375807908 07/09/2022 SUSHMA KUSHWAHA SUSHMA KUSHWAHA 1744003058WL033048 00415 SBIN0007715 2652 04/10/2022 A/c Blocked or Frozen
3091 MP1744003_221022FTO_475712 1744003058NRG23221020220403445 829394334 22/10/2022 LAXMI PATEL LAXMI PATEL 1744003058WL041129 00089 CBIN0281974 1170 01/11/2022 No Such Account
3092 MP1744003_221022FTO_475712 1744003058NRG23221020220403529 829394334 22/10/2022 RAJKUMAR KEWAT RAJKUMAR KEWAT 1744003058WL041129 00415 SBIN0007714 780 01/11/2022 Account closed
3093 MP1744003_270922FTO_427255 1744003058NRG23270920220352890 414583777 27/09/2022 Sonu Yadav Sonu Yadav 1744003058WL037023 00697 BKID0MG1227 585 07/10/2022 No Such Account
3094 MP1744003_270922FTO_427255 1744003058NRG23270920220352955 414583777 27/09/2022 Rajendra Kewat Rajendra Kewat 1744003058WL037023 00697 BKID0MG1227 390 07/10/2022 No Such Account
3095 MP1744003_270922FTO_427255 1744003058NRG23270920220352959 414583777 27/09/2022 RAJKUMAR KEWAT RAJKUMAR KEWAT 1744003058WL037023 00415 SBIN0007714 390 07/10/2022 Account closed
3096 MP1744006_090123FTO_624053 1744006000NRG23090120230635004 007802816 09/01/2023 deepak deepak 1744006WL057521 00089 CBIN0282701 6 16/02/2023 No Such Account
3097 MP1744006_090123FTO_624053 1744006000NRG23090120230635014 007802816 09/01/2023 poonam poonam 1744006WL057521 00089 CBIN0282701 6 16/02/2023 No Such Account
3098 MP1744006_090123FTO_624053 1744006000NRG23090120230635023 007802816 09/01/2023 anjana anjana 1744006WL057521 00089 CBIN0282701 1140 16/02/2023 No Such Account
3099 MP1744006_090123FTO_624231 1744006000NRG23090120230637481 007802005 09/01/2023 chotu chotu 1744006WL057592 00603 CBIN0R20002 905 16/02/2023 Account closed
3100 MP1744006_090522FTO_112695 1744006000NRG23090520220050194 745662396 09/05/2022 RAMJI RAMJI 1744006WL007526 00415 SBIN0005508 3060 17/05/2022 No Such Account
3101 MP1744006_090522FTO_112695 1744006000NRG23090520220050195 745662396 09/05/2022 RAMJI RAMJI 1744006WL007526 00415 SBIN0005508 3060 17/05/2022 No Such Account
3102 MP1744006_020422FTO_10139 1744006050NRG22020420221075630 566500526 02/04/2022 rammilan rammilan 1744006050WL115241 00089 CBIN0282701 1020 09/05/2022 No Such Account
3103 MP1744006_020422FTO_10139 1744006050NRG22020420221075631 566500526 02/04/2022 rammilan rammilan 1744006050WL115241 00089 CBIN0282701 1020 09/05/2022 No Such Account
3104 MP1744006_191222APB_FTO_591639 1744006056NRG23191220220538054 060732090 19/12/2022 nandi singh nandi singh 1744006056WL053595 00089 CBIN0282701 1170 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3105 MP1744006_170123APB_FTO_639815 1744006057NRG23170120230672967 891096768 17/01/2023 Bharat Singh Bharat Singh 1744006057WL058903 00089 CBIN0282701 1000 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3106 MP1744006_170123APB_FTO_639815 1744006069NRG23170120230676462 891096768 17/01/2023 Sajjo bai Sajjo bai 1744006069WL059033 00089 CBIN0281687 1190 15/02/2023 Account closed
3107 MP1744006_250922APB_FTO_421241 1744006069NRG23250920220346276 417174223 25/09/2022 SADA BAI YADAV SADA BAI YADAV 1744006069WL036546 00176 IDIB000P517 900 07/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3108 MP1744006_291122APB_FTO_549936 1744006069NRG23291120220475601 628052920 29/11/2022 SADA BAI YADAV SADA BAI YADAV 1744006069WL049237 00176 IDIB000P517 1020 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3109 MP1744006_101122FTO_504662 1744006070NRG23091120220431456 226831699 10/11/2022 bidiya bai bidiya bai 1744006WL0044275 00415 SBIN0005508 1140 17/11/2022 No Such Account
3110 MP1744006_261022FTO_480322 1744006070NRG23111020220383197 863575884 26/10/2022 Rametri Bai Gond Rametri Bai Gond 1744006070WL039295 00089 CBIN0281687 380 01/11/2022 Account closed
3111 MP1744006_110123FTO_628541 1744006000NRG23110120230646589 884940830 11/01/2023 samntu samntu 1744006WL058007 00089 CBIN0281687 855 14/02/2023 No Such Account
3112 MP1744006_110123FTO_628541 1744006000NRG23110120230646601 884940830 11/01/2023 shanti bai shanti bai 1744006WL058007 00089 CBIN0281687 684 14/02/2023 Account closed
3113 MP1744006_110123FTO_628541 1744006000NRG23110120230646637 884940830 11/01/2023 RADHA BAI RADHA BAI 1744006WL058007 00089 CBIN0281687 680 14/02/2023 No Such Account
3114 MP1744006_110522FTO_117136 1744006000NRG23110520220053963 756744733 11/05/2022 Savita Savita 1744006WL007877 00697 BKID0NAMRGB 3060 18/05/2022 No Such Account
3115 MP1744006_110622FTO_195465 1744006000NRG23110620220143319 338767238 11/06/2022 CHatru Singh CHatru Singh 1744006WL014703 00176 IDIB000P517 1140 20/06/2022 Account closed
3116 MP1744006_110622APB_FTO_195467 1744006000NRG23110620220143370 338767193 11/06/2022 Lapiya bai Lapiya bai 1744006WL014703 00176 IDIB000P517 1140 20/06/2022 Aadhaar Number not Mapped to Account Number
3117 MP1744006_150123APB_FTO_634089 1744006000NRG23140120230661495 004562297 15/01/2023 KUVAR SINGH KUVAR SINGH 1744006WL058481 00089 CBIN0282226 600 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3118 MP1744006_150123APB_FTO_634089 1744006000NRG23140120230661517 004562297 15/01/2023 bali singh bali singh 1744006WL058482 00089 CBIN0281687 1260 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3119 MP1744006_140323APB_FTO_702108 1744006000NRG23140320230773172 690449108 14/03/2023 Bisarti Bai Bisarti Bai 1744006WL063900 00176 IDIB000P517 360 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3120 MP1744006_140323FTO_702002 1744006000NRG23140320230787868 690467026 14/03/2023 shailendra sen shailendra sen 1744006WL064067 00089 CBIN0281687 2448 25/03/2023 No Such Account
3121 MP1744006_150323APB_FTO_702877 1744006000NRG23140320230808482 690431751 15/03/2023 MULLO BAI GOND MULLO BAI GOND 1744006WL064343 00089 CBIN0282226 540 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3122 MP1744006_150323APB_FTO_702877 1744006000NRG23140320230809349 690431751 15/03/2023 Jyoti Jyoti 1744006WL064347 00468 UBIN0915441 760 25/03/2023 A/c Blocked or Frozen
3123 MP1744006_140622FTO_203027 1744006000NRG23140620220157977 444319343 14/06/2022 JANKI JANKI 1744006WL015506 00089 CBIN0281687 408 22/06/2022 No Such Account
3124 MP1744006_160123APB_FTO_635598 1744006000NRG23160120230667085 892504287 16/01/2023 pusplata pusplata 1744006WL058703 00089 CBIN0281687 875 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3125 MP1744006_170123APB_FTO_639815 1744006000NRG23170120230675363 891096768 17/01/2023 gopi gopi 1744006WL058983 00089 CBIN0283024 1176 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3126 MP1744006_180123FTO_641181 1744006000NRG23170120230678100 888386271 18/01/2023 ANIL KUMAR LODHI ANIL KUMAR LODHI 1744006WL059080 00415 SBIN0005508 600 15/02/2023 No Such Account
3127 MP1744006_180123FTO_641181 1744006000NRG23170120230678341 888386271 18/01/2023 sheela bai sheela bai 1744006WL059089 00089 CBIN0283024 1194 15/02/2023 Account closed
3128 MP1744006_170323FTO_712337 1744006000NRG23170320230830057 729317739 17/03/2023 pinni pinni 1744006WL064866 00089 CBIN0281687 756 28/03/2023 No Such Account
3129 MP1744006_180123FTO_641777 1744006000NRG23180120230682079 888579735 18/01/2023 arun arun 1744006WL059242 00089 CBIN0281687 3 15/02/2023 No Such Account
3130 MP1744006_180123FTO_641777 1744006000NRG23180120230682088 888579735 18/01/2023 AJITA AJITA 1744006WL059242 00089 CBIN0281687 3 15/02/2023 No Such Account
3131 MP1744006_180123FTO_641777 1744006000NRG23180120230682113 888579735 18/01/2023 VANDHA VANDHA 1744006WL059242 00089 CBIN0281687 3 15/02/2023 No Such Account
3132 MP1744006_180123FTO_641777 1744006000NRG23180120230682141 888579735 18/01/2023 Rekha Bai Rekha Bai 1744006WL059242 00089 CBIN0282701 3 15/02/2023 No Such Account
3133 MP1744006_180123FTO_641777 1744006000NRG23180120230682147 888579735 18/01/2023 SUSHNA SUSHNA 1744006WL059242 00089 CBIN0281687 3 15/02/2023 No Such Account
3134 MP1744006_180123FTO_641777 1744006000NRG23180120230682245 888579735 18/01/2023 MANJEET MANJEET 1744006WL059242 00089 CBIN0281687 2 15/02/2023 No Such Account
3135 MP1744006_180123FTO_641777 1744006000NRG23180120230682351 888579735 18/01/2023 deepak deepak 1744006WL059242 00089 CBIN0282701 2 15/02/2023 No Such Account
3136 MP1744006_180123FTO_641777 1744006000NRG23180120230682375 888579735 18/01/2023 anjana anjana 1744006WL059242 00089 CBIN0282701 3 15/02/2023 No Such Account
3137 MP1744006_180123FTO_641841 1744006000NRG23180120230682483 888537411 18/01/2023 SANTRAM SANTRAM 1744006WL059248 00089 CBIN0281687 985 15/02/2023 No Such Account
3138 MP1744006_180123FTO_641841 1744006000NRG23180120230682484 888537411 18/01/2023 SUDHA SUDHA 1744006WL059248 00089 CBIN0281687 985 15/02/2023 No Such Account
3139 MP1744006_180323APB_FTO_712591 1744006000NRG23180320230830225 690606900 18/03/2023 Ramswaroop Ramswaroop 1744006WL064874 00089 CBIN0282701 193 25/03/2023 Account closed
3140 MP1744006_180323APB_FTO_712591 1744006000NRG23180320230830251 690606900 18/03/2023 shiv prasad haldkar shiv prasad haldkar 1744006WL064874 00089 CBIN0282701 386 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3141 MP1744006_180323APB_FTO_712591 1744006000NRG23180320230830426 690606900 18/03/2023 Sukhiram Sukhiram 1744006WL064879 00176 IDIB000P517 396 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3142 MP1744006_190123FTO_643415 1744006000NRG23190120230686690 887800038 19/01/2023 phool phool 1744006WL059367 00089 CBIN0281687 225 15/02/2023 No Such Account
3143 MP1744006_190123FTO_643415 1744006000NRG23190120230686694 887800038 19/01/2023 NImma NImma 1744006WL059367 00089 CBIN0281687 225 15/02/2023 No Such Account
3144 MP1744006_191022FTO_469095 1744006000NRG23191020220397762 786460703 19/10/2022 sntram sntram 1744006WL040768 00176 IDIB000P517 198 27/10/2022 No Such Account
3145 MP1744006_191022FTO_469095 1744006000NRG23191020220397805 786460703 19/10/2022 PARWATI PARWATI 1744006WL040768 00176 IDIB000P517 1188 27/10/2022 No Such Account
3146 MP1744006_191022FTO_469095 1744006000NRG23191020220397993 786460703 19/10/2022 RIYAJ KHA RIYAJ KHA 1744006WL040772 00089 CBIN0282226 930 27/10/2022 No Such Account
3147 MP1744006_191022FTO_469095 1744006000NRG23191020220398104 786460703 19/10/2022 CHANDRABHAN CHANDRABHAN 1744006WL040773 00089 CBIN0282701 1140 27/10/2022 Account closed
3148 MP1744006_191022FTO_469864 1744006000NRG23191020220398494 786419152 19/10/2022 Jyanti Jyanti 1744006WL040790 00089 CBIN0281687 960 27/10/2022 No Such Account
3149 MP1744006_191022FTO_469864 1744006000NRG23191020220398499 786419152 19/10/2022 Krishnakumar Krishnakumar 1744006WL040790 00089 CBIN0281687 960 27/10/2022 No Such Account
3150 MP1744006_191022FTO_469864 1744006000NRG23191020220398551 786419152 19/10/2022 lalit lalit 1744006WL040790 00697 BKID0MG1222 960 27/10/2022 No Such Account
3151 MP1744006_200522APB_FTO_139127 1744006000NRG23200520220072157 878906786 20/05/2022 bachhu bachhu 1744006WL009588 00089 CBIN0282226 3060 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3152 MP1744006_200522APB_FTO_139127 1744006000NRG23200520220072845 878906786 20/05/2022 ramprasad ramprasad 1744006WL009639 00415 SBIN0005508 3060 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3153 MP1744006_201022FTO_471182 1744006000NRG23201020220399521 786703299 20/10/2022 Genda Genda 1744006WL040853 00089 CBIN0281687 720 27/10/2022 No Such Account
3154 MP1744006_201022FTO_471182 1744006000NRG23201020220399523 786703299 20/10/2022 Dasoda Dasoda 1744006WL040853 00089 CBIN0281687 720 27/10/2022 No Such Account
3155 MP1744006_201022FTO_471861 1744006000NRG23201020220399644 786703285 20/10/2022 Mayaram Mayaram 1744006WL040858 00176 IDIB000P517 360 27/10/2022 No Such Account
3156 MP1744006_201022FTO_471861 1744006000NRG23201020220399685 786703285 20/10/2022 SHARAD SHARAD 1744006WL040860 00089 CBIN0281687 372 27/10/2022 No Such Account
3157 MP1744006_201022FTO_471861 1744006000NRG23201020220399686 786703285 20/10/2022 ROOPA ROOPA 1744006WL040860 00089 CBIN0281687 372 27/10/2022 No Such Account
3158 MP1744006_201022FTO_471848 1744006000NRG23201020220399824 786703333 20/10/2022 VISHANU PRASAD VISHANU PRASAD 1744006WL040861 00089 CBIN0281687 1080 27/10/2022 Unclaimed/DEAF accounts
3159 MP1744006_201022FTO_471848 1744006000NRG23201020220399850 786703333 20/10/2022 PINKU PINKU 1744006WL040861 00176 IDIB000P517 1080 27/10/2022 No Such Account
3160 MP1744006_201022FTO_471848 1744006000NRG23201020220399890 786703333 20/10/2022 neeraj neeraj 1744006WL040861 00176 IDIB000P517 1080 27/10/2022 No Such Account
3161 MP1744006_201022FTO_471848 1744006000NRG23201020220399905 786703333 20/10/2022 SHABNAM SHABNAM 1744006WL040861 00176 IDIB000P517 1080 27/10/2022 No Such Account
3162 MP1744006_201022FTO_471848 1744006000NRG23201020220399940 786703333 20/10/2022 SEEMA SEEMA 1744006WL040861 00176 IDIB000P517 1080 27/10/2022 No Such Account
3163 MP1744006_201022FTO_471848 1744006000NRG23201020220399972 786703333 20/10/2022 PRAVEEN DUBEY PRAVEEN DUBEY 1744006WL040861 00089 CBIN0281687 1080 27/10/2022 Account closed
3164 MP1744006_201022FTO_471848 1744006000NRG23201020220400068 786703333 20/10/2022 rekha rekha 1744006WL040864 00089 CBIN0281687 1080 27/10/2022 No Such Account
3165 MP1744006_280922FTO_428997 1744006000NRG23280920220355498 413575904 28/09/2022 pahari pahari 1744006WL037165 00415 SBIN0005508 900 07/10/2022 No Such Account
3166 MP1744006_280922FTO_428997 1744006000NRG23280920220355538 413575904 28/09/2022 Suresh Singh Suresh Singh 1744006WL037167 00089 CBIN0282226 1020 07/10/2022 No Such Account
3167 MP1744006_290323FTO_733447 1744006000NRG23290320230848365 873386868 29/03/2023 MITHILA MITHILA 1744006WL065607 00176 IDIB000P517 1140 04/04/2023 Account closed
3168 MP1744006_301222FTO_607351 1744006000NRG23291220220580311 025871606 30/12/2022 lata lata 1744006WL055630 00089 CBIN0281687 680 16/02/2023 No Such Account
3169 MP1744006_301222FTO_607351 1744006000NRG23291220220580521 025871606 30/12/2022 ranji ranji 1744006WL055630 00415 SBIN0005508 680 17/02/2023 No Such Account
3170 MP1744006_300822FTO_365674 1744006000NRG23300820220295867 388656761 30/08/2022 Priti barman Priti barman 1744006WL031214 00089 CBIN0282226 1224 06/10/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
3171 MP1744006_300822FTO_365674 1744006000NRG23300820220295891 388656761 30/08/2022 SHIVANI SHIVANI 1744006WL031223 00089 CBIN0281687 3060 06/10/2022 No Such Account
3172 MP1744006_300922APB_FTO_435848 1744006000NRG23300920220361617 410616414 30/09/2022 Bare lal Bare lal 1744006WL037687 00089 CBIN0282226 1050 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3173 MP1744006_300922APB_FTO_435848 1744006000NRG23300920220361684 410616414 30/09/2022 tulsa bai tulsa bai 1744006WL037687 00089 CBIN0282226 875 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3174 MP1744003_160123FTO_637428 1744003061NRG23140120230658001 893277262 16/01/2023 tulsa tulsa 1744003061WL058372 00603 CBIN0R20002 1330 15/02/2023 No Such Account
3175 MP1744003_250922APB_FTO_422029 1744003066NRG23220920220342614 417174234 25/09/2022 DHYAN DHYAN 1744003066WL036305 00176 IDIB000K705 3060 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3176 MP1744004_010123FTO_611216 1744004000NRG23010120230593731 024760685 01/01/2023 munni lal munni lal 1744004WL056090 00415 SBIN0004643 1428 17/02/2023 No Such Account
3177 MP1744005_140323APB_FTO_702326 1744005075NRG23140320230790458 690670768 14/03/2023 guddu guddu 1744005075WL064086 00089 CBIN0281638 1000 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3178 MP1744004_010123FTO_611216 1744004000NRG23010120230593732 024760685 01/01/2023 munni lal munni lal 1744004WL056090 00415 SBIN0004643 1428 17/02/2023 No Such Account
3179 MP1744005_140323APB_FTO_702326 1744005075NRG23140320230790637 690670768 14/03/2023 sonelal sonelal 1744005075WL064086 00089 CBIN0281638 1000 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3180 MP1744004_041022APB_FTO_443651 1744004000NRG23041020220368955 493423041 04/10/2022 Agsi Agsi 1744004WL038206 00697 BKID0NAMRGB 850 10/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3181 MP1744004_050223APB_FTO_668514 1744004000NRG23050220230754524 007711520 05/02/2023 Ankit Patel Ankit Patel 1744004WL061967 00415 SBIN0005401 1200 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3182 MP1744005_140323APB_FTO_702326 1744005075NRG23140320230790685 690670768 14/03/2023 ravi ravi 1744005075WL064086 00089 CBIN0281638 1000 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3183 MP1744004_060922FTO_379137 1744004000NRG23060920220306517 379513743 06/09/2022 Poonam singh Poonam singh 1744004WL032792 00415 SBIN0007714 380 04/10/2022 A/c Blocked or Frozen
3184 MP1744004_101022APB_FTO_451383 1744004000NRG23101020220380063 578715677 10/10/2022 Agsi Agsi 1744004WL038969 00697 BKID0NAMRGB 180 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3185 MP1744004_101122APB_FTO_504018 1744004000NRG23101120220434140 226905444 10/11/2022 tejram patel tejram patel 1744004WL044563 00415 SBIN0007714 1930 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3186 MP1744004_131122FTO_509320 1744004000NRG23111120220436462 356494386 13/11/2022 Ramkumar Ramkumar 1744004WL0044853 00415 SBIN0004643 1140 23/11/2022 No Such Account
3187 MP1744004_131122FTO_509320 1744004000NRG23111120220436463 356494386 13/11/2022 Ramkumar Ramkumar 1744004WL0044853 00415 SBIN0004643 1330 23/11/2022 No Such Account
3188 MP1744004_131122FTO_509320 1744004000NRG23111120220436464 356494386 13/11/2022 ramnaresh kol ramnaresh kol 1744004WL0044853 00415 SBIN0004643 204 23/11/2022 No Such Account
3189 MP1744004_131122FTO_509320 1744004000NRG23111120220436468 356494386 13/11/2022 Chandrabhan Chandrabhan 1744004WL0044853 00415 SBIN0004643 3060 23/11/2022 No Such Account
3190 MP1744004_131122FTO_509320 1744004000NRG23111120220436470 356494386 13/11/2022 VIJAY SINGH VIJAY SINGH 1744004WL0044853 00415 SBIN0004643 408 23/11/2022 No Such Account
3191 MP1744004_240123FTO_651316 1744004000NRG23160120230670545 887267947 24/01/2023 LALLU bhaiya LALLU bhaiya 1744004WL0058807 00048 BKID0009414 380 15/02/2023 A/c Blocked or Frozen
3192 MP1744003_171222APB_FTO_588613 1744003032NRG23171220220532509 876343859 17/12/2022 SHEELA BAI SHEELA BAI 1744003032WL053258 00415 SBIN0003710 1337 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3193 MP1744004_240123FTO_651316 1744004000NRG23160120230670650 887267947 24/01/2023 ram ji ram ji 1744004WL0058814 00697 BKID0MG1220 2856 15/02/2023 No Such Account
3194 MP1744004_240123FTO_651316 1744004000NRG23160120230670651 887267947 24/01/2023 ram ji ram ji 1744004WL0058814 00697 BKID0MG1220 2856 15/02/2023 No Such Account
3195 MP1744004_240123FTO_651316 1744004000NRG23160120230670652 887267947 24/01/2023 CHETRAM CHETRAM 1744004WL0058815 00415 SBIN0004643 1400 15/02/2023 No Such Account
3196 MP1744004_240123FTO_651316 1744004000NRG23170120230676306 887267947 24/01/2023 ramsakhi ramsakhi 1744004WL0059025 00688 FINO0001001 2895 15/02/2023 No Such Account
3197 MP1744004_170522FTO_130059 1744004000NRG23170520220065519 878852783 17/05/2022 Rajkumar Rajkumar 1744004WL008870 00415 SBIN0004643 1330 25/05/2022 No Such Account
3198 MP1744004_221122FTO_527298 1744004000NRG23221120220462200 629139987 22/11/2022 bhggi lal bhggi lal 1744004WL047714 00045 BARB0KYMORE 1200 09/12/2022 Account closed
3199 MP1744004_281022FTO_483832 1744004000NRG23281020220414120 028455804 28/10/2022 Shivnatha parsad dahiya Shivnatha parsad dahiya 1744004WL042041 00045 BARB0KYMORE 2856 07/11/2022 No Such Account
3200 MP1744004_261022FTO_481835 1744004001NRG23221020220402654 863579346 26/10/2022 Seetabai Seetabai 1744004001WL041066 00415 SBIN0004643 1900 01/11/2022 No Such Account
3201 MP1744004_010123FTO_611216 1744004001NRG23311220220591731 024760685 01/01/2023 Rajesh Barman Rajesh Barman 1744004001WL055977 00691 IPOS0000001 680 16/02/2023 No Such Account
3202 MP1744004_261022FTO_481835 1744004002NRG23261020220411575 863579346 26/10/2022 Sunita Sunita 1744004002WL041770 00415 SBIN0009095 360 01/11/2022 No Such Account
3203 MP1744004_030822FTO_303812 1744004007NRG23030820220265845 481660061 03/08/2022 Ramdas Sahu Ramdas Sahu 1744004007WL025564 00048 BKID0009414 720 16/08/2022 A/c Blocked or Frozen
3204 MP1744004_120822FTO_330088 1744004007NRG23120820220276418 624211474 12/08/2022 Ramdas Sahu Ramdas Sahu 1744004007WL027413 00048 BKID0009414 1200 25/08/2022 A/c Blocked or Frozen
3205 MP1744004_210422APB_FTO_66218 1744004008NRG23210420220017503 561238239 21/04/2022 sushel sushel 1744004008WL003115 00415 SBIN0007714 2895 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3206 MP1744004_101022APB_FTO_451383 1744004009NRG23101020220380156 578715677 10/10/2022 Manoj Manoj 1744004009WL038978 00415 SBIN0009095 1428 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3207 MP1744004_081222FTO_571131 1744004012NRG23071220220498240 706388337 08/12/2022 Sukru Sukru 1744004012WL051164 00697 BKID0NAMRGB 2856 14/12/2022 Account closed
3208 MP1744004_081222FTO_571131 1744004012NRG23071220220498241 706388337 08/12/2022 Tulsa Tulsa 1744004012WL051164 00697 BKID0NAMRGB 2856 14/12/2022 Account closed
3209 MP1744004_240123FTO_651316 1744004012NRG23160120230670968 887267947 24/01/2023 archana archana 1744004WL0058838 00415 SBIN0004643 1428 15/02/2023 Account closed
3210 MP1744003_140223APB_FTO_675306 1744003021NRG23140220230757470 046927077 14/02/2023 SOHAN LAL YADAV SOHAN LAL YADAV 1744003021WL062516 00697 BKID0MG1221 1020 18/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3211 MP1744003_140223APB_FTO_675306 1744003021NRG23140220230757392 046927077 14/02/2023 Dashrath Yadav Dashrath Yadav 1744003021WL062516 00691 IPOS0000001 680 18/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3212 MP1744004_160722APB_FTO_264003 1744004012NRG23160720220241173 104878672 16/07/2022 archana archana 1744004012WL021788 00415 SBIN0004643 1428 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3213 MP1744004_240622FTO_223557 1744004012NRG23220620220187691 596698550 24/06/2022 ANIL ANIL 1744004012WL017316 00697 BKID0MG1220 1224 01/07/2022 No Such Account
3214 MP1744004_010123FTO_611216 1744004013NRG23010120230593710 024760685 01/01/2023 dashrath dashrath 1744004013WL056089 00697 BKID0MG1220 800 16/02/2023 Account closed
3215 MP1744004_100123APB_FTO_626202 1744004013NRG23100120230639804 006686493 10/01/2023 dileep patel dileep patel 1744004013WL057725 00603 CBIN0R20002 60 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3216 MP1744004_261222FTO_603294 1744004013NRG23261220220567216 031870191 26/12/2022 dashrath dashrath 1744004013WL055030 00603 CBIN0R20002 1002 17/02/2023 Account closed
3217 MP1744003_010123FTO_611519 1744003018NRG23010120230594665 023772992 01/01/2023 LALITA BAI LALITA BAI 1744003018WL056117 00415 SBIN0007715 950 17/02/2023 Account closed
3218 MP1744003_010123FTO_611519 1744003018NRG23010120230594658 023772992 01/01/2023 REKHA BAI REKHA BAI 1744003018WL056117 00415 SBIN0007715 570 17/02/2023 Account closed
3219 MP1744003_010123FTO_611519 1744003018NRG23010120230594657 023772992 01/01/2023 PRAHLAD GOND PRAHLAD GOND 1744003018WL056117 00415 SBIN0007715 190 17/02/2023 No Such Account
3220 MP1744003_010123FTO_611519 1744003018NRG23010120230594629 023772992 01/01/2023 KISHAN BAI KOL KISHAN BAI KOL 1744003018WL056117 00089 CBIN0281974 570 16/02/2023 No Such Account
3221 MP1744003_010123FTO_611519 1744003018NRG23010120230594584 023772992 01/01/2023 NARENDRA YADAV NARENDRA YADAV 1744003018WL056117 00415 SBIN0007715 950 17/02/2023 No Such Account
3222 MP1744004_291222FTO_606308 1744004013NRG23291220220577135 029973953 29/12/2022 arbind arbind 1744004013WL055504 00603 CBIN0R20002 400 17/02/2023 Account closed
3223 MP1744004_280522FTO_160269 1744004015NRG23280520220092549 115362866 28/05/2022 MUNNILAL MUNNILAL 1744004015WL011263 00603 CBIN0R20002 1092 04/06/2022 Account closed
3224 MP1744004_040123FTO_616290 1744004017NRG23040120230606312 013185663 04/01/2023 SANDEEP PATEL SANDEEP PATEL 1744004017WL056601 00415 SBIN0004643 408 16/02/2023 Account closed
3225 MP1744004_040123FTO_616290 1744004017NRG23040120230606313 013185663 04/01/2023 SANDEEP PATEL SANDEEP PATEL 1744004017WL056601 00415 SBIN0004643 204 16/02/2023 Account closed
3226 MP1744004_160123FTO_637580 1744004017NRG23160120230672172 892458956 16/01/2023 seeta seeta 1744004017WL058874 00354 PUNB0255200 60 15/02/2023 No Such Account
3227 MP1744004_160123FTO_637580 1744004017NRG23160120230672193 892458956 16/01/2023 lallu lallu 1744004017WL058874 00354 PUNB0255200 60 15/02/2023 No Such Account
3228 MP1744004_160123FTO_637580 1744004017NRG23160120230672202 892458956 16/01/2023 ranjit ranjit 1744004017WL058874 00354 PUNB0255200 60 15/02/2023 No Such Account
3229 MP1744004_160123FTO_637580 1744004017NRG23160120230672203 892458956 16/01/2023 mungo mungo 1744004017WL058874 00354 PUNB0255200 1200 15/02/2023 No Such Account
3230 MP1744004_160123FTO_637580 1744004017NRG23160120230672205 892458956 16/01/2023 savitri savitri 1744004017WL058874 00354 PUNB0255200 1200 15/02/2023 No Such Account
3231 MP1744004_160123FTO_637580 1744004017NRG23160120230672211 892458956 16/01/2023 itta itta 1744004017WL058874 00354 PUNB0255200 60 15/02/2023 No Such Account
3232 MP1744004_160123FTO_637580 1744004017NRG23160120230672215 892458956 16/01/2023 suresh bhumiya suresh bhumiya 1744004017WL058874 00697 BKID0MG1220 1200 15/02/2023 No Such Account
3233 MP1744004_160123FTO_637580 1744004017NRG23160120230672292 892458956 16/01/2023 kusum bai kusum bai 1744004017WL058874 00603 CBIN0R20002 1200 15/02/2023 Account closed
3234 MP1744004_160123FTO_637580 1744004017NRG23160120230672337 892458956 16/01/2023 dharmendra singh dharmendra singh 1744004017WL058874 00089 CBIN0280742 1200 15/02/2023 No Such Account
3235 MP1744004_060822APB_FTO_315207 1744004018NRG23060820220270161 624322469 06/08/2022 raghunandan raghunandan 1744004018WL026430 00354 PUNB0255200 750 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3236 MP1744004_060822APB_FTO_315207 1744004018NRG23060820220270190 624322469 06/08/2022 jiyalal jiyalal 1744004018WL026430 00354 PUNB0255200 750 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3237 MP1744004_140323APB_FTO_701809 1744004018NRG23140320230782304 690467619 14/03/2023 vinod vinod 1744004018WL063974 00415 SBIN0004643 150 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3238 MP1744004_140323APB_FTO_701809 1744004018NRG23140320230782337 690467619 14/03/2023 Rakesh Dahiya Rakesh Dahiya 1744004018WL063974 00354 PUNB0255200 900 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3239 MP1744004_160722APB_FTO_264003 1744004018NRG23160720220241344 104878672 16/07/2022 santee santee 1744004018WL021836 00354 PUNB0255200 560 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3240 MP1744006_031222FTO_558909 1744006000NRG23031220220486603 674688031 03/12/2022 dilip kol dilip kol 1744006WL0050211 00415 SBIN0005508 1190 13/12/2022 No Such Account
3241 MP1744006_031222FTO_558909 1744006000NRG23031220220486604 674688031 03/12/2022 prakash bai prakash bai 1744006WL0050211 00415 SBIN0005508 1190 13/12/2022 No Such Account
3242 MP1744006_031222FTO_558909 1744006000NRG23031220220486605 674688031 03/12/2022 Siya bai Siya bai 1744006WL0050211 00415 SBIN0005508 1190 13/12/2022 No Such Account
3243 MP1744003_260922FTO_424231 1744003004NRG23260920220349597 415831748 26/09/2022 Durgesh kol Durgesh kol 1744003004WL036766 00089 CBIN0282237 740 07/10/2022 Account closed
3244 MP1744003_191122APB_FTO_521663 1744003004NRG23191120220456350 388183965 19/11/2022 Rashmi Rashmi 1744003004WL047167 00089 CBIN0282237 1080 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3245 MP1744003_290622FTO_232982 1744003003NRG23290620220210583 665832505 29/06/2022 USHA USHA 1744003WL0018983 00089 CBIN0281974 1020 05/07/2022 Account closed
3246 MP1744003_290622FTO_232982 1744003003NRG23290620220210582 665832505 29/06/2022 USHA USHA 1744003WL0018983 00089 CBIN0281974 1080 05/07/2022 Account closed
3247 MP1744003_031022APB_FTO_439858 1744003002NRG23031020220365286 452841787 03/10/2022 MATIYA BAI MATIYA BAI 1744003002WL037964 00089 CBIN0282237 204 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3248 MP1744004_160722APB_FTO_264003 1744004018NRG23160720220241398 104878672 16/07/2022 jiyalal jiyalal 1744004018WL021836 00354 PUNB0255200 840 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3249 MP1744004_300722APB_FTO_295556 1744004018NRG23300720220260611 483485373 30/07/2022 raghunandan raghunandan 1744004018WL024773 00354 PUNB0255200 650 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3250 MP1744004_300722APB_FTO_295556 1744004018NRG23300720220260650 483485373 30/07/2022 jiyalal jiyalal 1744004018WL024773 00354 PUNB0255200 780 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3251 MP1744004_060822APB_FTO_315207 1744004019NRG23060820220269401 624322469 06/08/2022 rajaram rajaram 1744004019WL026301 00354 PUNB0255200 1421 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3252 MP1744004_210422APB_FTO_66218 1744004019NRG23200420220017373 561238239 21/04/2022 bhallu bhallu 1744004019WL003100 00354 PUNB0255200 1218 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3253 MP1744004_070722APB_FTO_248765 1744004020NRG23070720220228876 807235815 07/07/2022 shanti shanti 1744004020WL020352 00354 PUNB0255200 1158 13/07/2022 Aadhaar Number not Mapped to Account Number
3254 MP1744004_101022APB_FTO_451383 1744004020NRG23101020220380577 578715677 10/10/2022 kapsi kapsi 1744004020WL039025 00354 PUNB0255200 600 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3255 MP1744004_140323APB_FTO_701809 1744004020NRG23140320230782082 690467619 14/03/2023 Kmari Shivani Kmari Shivani 1744004020WL063967 00354 PUNB0255200 600 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3256 MP1744004_030522APB_FTO_96409 1744004021NRG23030520220035775 678105325 03/05/2022 nanhu nanhu 1744004021WL005821 00354 PUNB0255200 180 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3257 MP1744004_030522APB_FTO_96409 1744004021NRG23030520220035794 678105325 03/05/2022 chandu lal chandu lal 1744004021WL005822 00354 PUNB0255200 1080 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3258 MP1744004_030522APB_FTO_96409 1744004021NRG23030520220035804 678105325 03/05/2022 chhotelal chhotelal 1744004021WL005823 00354 PUNB0255200 1080 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3259 MP1744004_180422APB_FTO_58487 1744004021NRG23180420220012966 680395963 18/04/2022 chandu lal chandu lal 1744004021WL002233 00354 PUNB0255200 1020 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3260 MP1744004_180422APB_FTO_58487 1744004021NRG23180420220012976 680395963 18/04/2022 chhotelal chhotelal 1744004021WL002234 00354 PUNB0255200 1020 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3261 MP1744004_301222APB_FTO_607236 1744004021NRG23291220220579817 026941276 30/12/2022 mastram singh mastram singh 1744004021WL055622 00354 PUNB0255200 1020 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3262 MP1744004_301222APB_FTO_607236 1744004021NRG23291220220579830 026941276 30/12/2022 dasinya dasinya 1744004021WL055622 00354 PUNB0255200 1020 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3263 MP1744004_030822APB_FTO_303819 1744004024NRG23030820220265881 481753759 03/08/2022 tulshi das tulshi das 1744004024WL025569 00354 PUNB0255200 1428 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3264 MP1744004_160722APB_FTO_264003 1744004024NRG23160720220241190 104878672 16/07/2022 tulshi das tulshi das 1744004024WL021796 00354 PUNB0255200 1428 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3265 MP1744004_090722APB_FTO_251636 1744004025NRG23080720220229942 806474556 09/07/2022 sarla bai sarla bai 1744004025WL020469 00603 CBIN0R20002 1400 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3266 MP1744004_100123APB_FTO_626202 1744004025NRG23100120230641013 006686493 10/01/2023 koshilya koshilya 1744004025WL057765 00603 CBIN0R20002 1020 16/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3267 MP1744003_231222FTO_598737 1744003000NRG23231220220556912 034690106 23/12/2022 gajadhar gajadhar 1744003WL054457 00089 CBIN0282602 1200 17/02/2023 Unclaimed/DEAF accounts
3268 MP1744003_231222FTO_598737 1744003000NRG23231220220556903 034690106 23/12/2022 AMRIT LAL AMRIT LAL 1744003WL054457 00089 CBIN0282602 200 17/02/2023 No Such Account
3269 MP1744003_231222FTO_598737 1744003000NRG23231220220556895 034690106 23/12/2022 Agasiya Agasiya 1744003WL054457 00415 SBIN0003710 1400 17/02/2023 No Such Account
3270 MP1744003_230323FTO_725156 1744003000NRG23230320230840444 794452333 23/03/2023 Kamlesh kumar choudhari Kamlesh kumar choudhari 1744003WL065253 00415 SBIN0007714 2910 30/03/2023 No Such Account
3271 MP1744003_230323FTO_725156 1744003000NRG23230320230840410 794452333 23/03/2023 mahaveer mahaveer 1744003WL065253 00415 SBIN0007714 1000 30/03/2023 No Such Account
3272 MP1744003_230323FTO_725156 1744003000NRG23230320230840409 794452333 23/03/2023 mahaveer mahaveer 1744003WL065253 00415 SBIN0007714 1520 30/03/2023 No Such Account
3273 MP1744003_230323FTO_725156 1744003000NRG23230320230840408 794452333 23/03/2023 mahaveer mahaveer 1744003WL065253 00415 SBIN0007714 600 30/03/2023 No Such Account
3274 MP1744003_230323FTO_725156 1744003000NRG23230320230840394 794452333 23/03/2023 bulli bai kachhi bulli bai kachhi 1744003WL065253 00415 SBIN0007714 400 30/03/2023 No Such Account
3275 MP1744003_221022FTO_475712 1744003000NRG23221020220403584 829394334 22/10/2022 Koushilya Koushilya 1744003WL041130 00089 CBIN0282237 975 01/11/2022 Account closed
3276 MP1744003_221022FTO_475712 1744003000NRG23221020220402924 829394334 22/10/2022 KOISHAL BHUMIYA KOISHAL BHUMIYA 1744003WL041097 00089 CBIN0281974 3060 01/11/2022 No Such Account
3277 MP1744003_221022FTO_475712 1744003000NRG23221020220402762 829394334 22/10/2022 ANJO SINGH ANJO SINGH 1744003WL041092 00089 CBIN0281974 1000 01/11/2022 Account closed
3278 MP1744004_290323FTO_732037 1744004026NRG22161220221087274 873142910 29/03/2023 SUMITRA SUMITRA 1744004WL0117364 00415 SBIN0004643 750 04/04/2023 No Such Account
3279 MP1744004_290323FTO_732037 1744004026NRG22161220221087275 873142910 29/03/2023 Genda Genda 1744004WL0117364 00045 BARB0VIJAYR 900 04/04/2023 Account closed
3280 MP1744004_290323FTO_732037 1744004026NRG22161220221087276 873142910 29/03/2023 Genda Genda 1744004WL0117364 00045 BARB0VIJAYR 900 04/04/2023 Account closed
3281 MP1744004_151222FTO_583188 1744004031NRG23151220220524179 834001813 15/12/2022 Shivkumar Shivkumar 1744004031WL052805 00415 SBIN0004643 1428 21/12/2022 No Such Account
3282 MP1744004_160622APB_FTO_206019 1744004031NRG23160620220163918 444776646 16/06/2022 SANKAR LAL SANKAR LAL 1744004031WL015821 00415 SBIN0004643 1050 22/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3283 MP1744004_300722APB_FTO_295556 1744004031NRG23300720220260314 483485373 30/07/2022 ramdeen ramdeen 1744004031WL024688 00415 SBIN0004643 1428 16/08/2022 Account closed
3284 MP1744004_310522APB_FTO_167284 1744004031NRG23310520220098777 140903910 31/05/2022 SANKAR LAL SANKAR LAL 1744004031WL011817 00415 SBIN0004643 150 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3285 MP1744004_101122FTO_504959 1744004033NRG23101120220433378 226823783 10/11/2022 prabhu prabhu 1744004WL0044429 00048 BKID0009414 1358 17/11/2022 A/c Blocked or Frozen
3286 MP1744004_091022FTO_450949 1744004034NRG23091020220379287 563869314 09/10/2022 foola bai foola bai 1744004034WL038920 00048 BKID0009414 942 13/10/2022 A/c Blocked or Frozen
3287 MP1744004_240123FTO_651316 1744004034NRG23160120230670102 887267947 24/01/2023 foola bai foola bai 1744004WL0058796 00048 BKID0009414 942 15/02/2023 A/c Blocked or Frozen
3288 MP1744004_071222FTO_568218 1744004035NRG23071220220498030 666578080 07/12/2022 anju anju 1744004035WL051133 00415 SBIN0004643 600 13/12/2022 No Such Account
3289 MP1744003_140422APB_FTO_48852 1744003000NRG23140420220006000 563110846 14/04/2022 BANSHI LAL BANSHI LAL 1744003WL001000 00697 BKID0NAMRGB 1330 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3290 MP1744003_140323APB_FTO_701263 1744003000NRG23140320230774976 690819899 14/03/2023 RUPA BARMAN RUPA BARMAN 1744003WL063910 00415 SBIN0007714 1330 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3291 MP1744004_071222FTO_568218 1744004035NRG23071220220498035 666578080 07/12/2022 mainsingh mainsingh 1744004035WL051133 00415 SBIN0004643 500 13/12/2022 No Such Account
3292 MP1744004_071222FTO_568218 1744004035NRG23071220220498036 666578080 07/12/2022 nirmala bai nirmala bai 1744004035WL051133 00415 SBIN0004643 500 13/12/2022 No Such Account
3293 MP1744004_261022FTO_481835 1744004035NRG23261020220410478 863579346 26/10/2022 Budhya Budhya 1744004035WL041654 00415 SBIN0004643 2280 01/11/2022 No Such Account
3294 MP1744004_261022FTO_481835 1744004035NRG23261020220410479 863579346 26/10/2022 Budhya Budhya 1744004035WL041654 00415 SBIN0004643 760 01/11/2022 No Such Account
3295 MP1744004_201022FTO_472338 1744004037NRG23191020220398912 786642897 20/10/2022 dassi rajak dassi rajak 1744004WL0040795 00048 BKID0009414 965 27/10/2022 Account closed
3296 MP1744004_140922APB_FTO_395680 1744004039NRG23140920220324062 374807442 14/09/2022 rajendra rajendra 1744004039WL034772 00415 SBIN0004643 1400 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3297 MP1744004_140922APB_FTO_395680 1744004039NRG23140920220324079 374807442 14/09/2022 LAKHAN LAKHAN 1744004039WL034775 00415 SBIN0004643 858 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3298 MP1744004_270123APB_FTO_656792 1744004039NRG23270120230731435 887150600 27/01/2023 mukesh mukesh 1744004039WL060872 00415 SBIN0004643 1400 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3299 MP1744004_291222FTO_606308 1744004043NRG23291220220577819 029973953 29/12/2022 shukhnandi shukhnandi 1744004043WL055530 00415 SBIN0004643 360 17/02/2023 Account closed
3300 MP1744004_020223APB_FTO_665919 1744004046NRG23020220230753657 007724023 02/02/2023 AMRITLAL AMRITLAL 1744004046WL061782 00045 BARB0KYMORE 845 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3301 MP1744004_200123APB_FTO_645324 1744004046NRG23200120230694676 887400660 20/01/2023 AMRITLAL AMRITLAL 1744004046WL059603 00045 BARB0KYMORE 915 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3302 MP1744004_240123FTO_651316 1744004050NRG23170120230676216 887267947 24/01/2023 Ayay Ayay 1744004WL0059022 00415 SBIN0004643 408 15/02/2023 No Such Account
3303 MP1744004_240123FTO_651316 1744004050NRG23170120230676217 887267947 24/01/2023 janki janki 1744004WL0059022 00415 SBIN0004643 1224 15/02/2023 No Such Account
3304 MP1744004_300922APB_FTO_434485 1744004050NRG23290920220358966 411197243 30/09/2022 ramjash ramjash 1744004050WL037486 00415 SBIN0004643 816 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3305 MP1744004_291222FTO_606308 1744004050NRG23291220220576786 029973953 29/12/2022 janki janki 1744004050WL055477 00415 SBIN0004643 612 17/02/2023 No Such Account
3306 MP1744004_040123FTO_615350 1744004051NRG23040120230605933 013533706 04/01/2023 ram bai ram bai 1744004051WL056531 00415 SBIN0005401 1428 16/02/2023 Account closed
3307 MP1744004_091222FTO_572012 1744004051NRG23091220220502567 764734879 09/12/2022 ram bai ram bai 1744004051WL051510 00415 SBIN0005401 1224 17/12/2022 Account closed
3308 MP1744004_240123FTO_651316 1744004052NRG23080120230630679 887267947 24/01/2023 DILRAJ SINGH BARGAHI DILRAJ SINGH BARGAHI 1744004WL0057376 00697 BKID0MG1219 2240 15/02/2023 No Such Account
3309 MP1744004_131122FTO_509320 1744004052NRG23111120220435999 356494386 13/11/2022 KAPIL DEV GAUTAM KAPIL DEV GAUTAM 1744004WL0044771 00415 SBIN0004643 2652 23/11/2022 No Such Account
3310 MP1744004_131122FTO_509320 1744004052NRG23111120220436000 356494386 13/11/2022 KAPIL DEV GAUTAM KAPIL DEV GAUTAM 1744004WL0044771 00415 SBIN0004643 1836 23/11/2022 No Such Account
3311 MP1744004_131122FTO_509320 1744004052NRG23111120220436001 356494386 13/11/2022 SHIVAKANT PATEL SHIVAKANT PATEL 1744004WL0044771 00415 SBIN0004643 2652 23/11/2022 Account closed
3312 MP1744004_131122FTO_509320 1744004052NRG23111120220436002 356494386 13/11/2022 SHIVAKANT PATEL SHIVAKANT PATEL 1744004WL0044771 00415 SBIN0004643 1836 23/11/2022 Account closed
3313 MP1744004_220822FTO_347496 1744004052NRG23220820220286628 692888666 22/08/2022 RAMDAYAL YADAV RAMDAYAL YADAV 1744004052WL029467 00415 SBIN0004643 1836 02/09/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
3314 MP1744004_220822FTO_347496 1744004052NRG23220820220286643 692888666 22/08/2022 KAPIL DEV GAUTAM KAPIL DEV GAUTAM 1744004052WL029473 00415 SBIN0005401 1836 02/09/2022 No Such Account
3315 MP1744004_220822FTO_347496 1744004052NRG23220820220286673 692888666 22/08/2022 SHIVAKANT PATEL SHIVAKANT PATEL 1744004052WL029484 00415 SBIN0004643 1836 02/09/2022 Account closed
3316 MP1744004_220822FTO_347496 1744004052NRG23220820220286703 692888666 22/08/2022 KAJL KUMARI BARHI KAJL KUMARI BARHI 1744004052WL029497 00415 SBIN0004643 1632 02/09/2022 No Such Account
3317 MP1744002_250722APB_FTO_284491 1744002058NRG23250720220252840 484921784 25/07/2022 SUJAN SUJAN 1744002058WL023520 00045 BARB0KATNIX 816 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3318 MP1744004_141222FTO_581629 1744004053NRG22131220221087253 834218147 14/12/2022 choti choti 1744004WL0117356 00415 SBIN0004643 2850 21/12/2022 No Such Account
3319 MP1744004_141222FTO_581629 1744004053NRG22131220221087254 834218147 14/12/2022 gora gora 1744004WL0117356 00415 SBIN0004643 1158 21/12/2022 No Such Account
3320 MP1744002_120123APB_FTO_629071 1744002055NRG23110120230646399 005515368 12/01/2023 anjanee choudhary anjanee choudhary 1744002055WL057993 00697 BKID0NAMRGB 537 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3321 MP1744004_231122FTO_529512 1744004053NRG23231120220463715 628562173 23/11/2022 rekha rekha 1744004053WL047895 00415 SBIN0004643 1400 09/12/2022 No Such Account
3322 MP1744004_281022FTO_483832 1744004053NRG23281020220413937 028455804 28/10/2022 shashi shashi 1744004053WL042000 00415 SBIN0004643 2856 07/11/2022 No Such Account
3323 MP1744002_221022FTO_475431 1744002051NRG23221020220402570 829385102 22/10/2022 ABHISHEK ABHISHEK 1744002051WL041051 00415 SBIN0030270 984 01/11/2022 Account closed
3324 MP1744004_310522APB_FTO_167284 1744004054NRG23310520220099138 140903910 31/05/2022 Raju Raju 1744004054WL011846 00415 SBIN0004643 1080 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3325 MP1744004_240123FTO_651316 1744004055NRG23160120230670670 887267947 24/01/2023 RAJA RAM RAJA RAM 1744004WL0058817 00415 SBIN0004643 700 15/02/2023 Account closed
3326 MP1744004_161022FTO_464764 1744004059NRG23161020220391655 659220564 16/10/2022 OMKAR KOL OMKAR KOL 1744004WL0040385 00688 FINO0001446 600 19/10/2022 A/c Blocked or Frozen
3327 MP1744004_161022FTO_464764 1744004059NRG23161020220391658 659220564 16/10/2022 OMKAR KOL OMKAR KOL 1744004WL0040385 00688 FINO0001446 435 19/10/2022 A/c Blocked or Frozen
3328 MP1744004_161122APB_FTO_515241 1744004059NRG23161120220448233 373826958 16/11/2022 Sarswati Bai Sarswati Bai 1744004059WL046298 00048 BKID0009414 600 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3329 MP1744004_291222FTO_606308 1744004059NRG23291220220575004 029973953 29/12/2022 NAGINA KOL NAGINA KOL 1744004059WL055403 00415 SBIN0003710 560 17/02/2023 Account closed
3330 MP1744004_240123FTO_651316 1744004060NRG23170120230674937 887267947 24/01/2023 nandkishore nandkishore 1744004WL0058973 00048 BKID0009414 1544 15/02/2023 A/c Blocked or Frozen
3331 MP1744004_201122APB_FTO_522983 1744004060NRG23201120220457533 387704955 20/11/2022 RAMESH RAMESH 1744004060WL047256 00048 BKID0009414 3088 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3332 MP1744004_291222FTO_606308 1744004060NRG23291220220574613 029973953 29/12/2022 nandkishore nandkishore 1744004060WL055382 00048 BKID0009414 772 17/02/2023 A/c Blocked or Frozen
3333 MP1744004_030123APB_FTO_614148 1744004064NRG23030120230601783 020516949 03/01/2023 RAMPRASAD KOL RAMPRASAD KOL 1744004064WL056429 00688 FINO0001001 728 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3334 MP1744004_170123APB_FTO_638364 1744004064NRG23170120230673991 892146572 17/01/2023 RAMPRASAD KOL RAMPRASAD KOL 1744004064WL058935 00688 FINO0001001 890 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3335 MP1744004_250123APB_FTO_653890 1744004064NRG23250120230719941 887235208 25/01/2023 RAMPRASAD KOL RAMPRASAD KOL 1744004064WL060482 00688 FINO0001001 1032 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3336 MP1744004_030123APB_FTO_614148 1744004065NRG23020120230600206 020516949 03/01/2023 anu bai anu bai 1744004065WL056313 00415 SBIN0003710 750 17/02/2023 A/c Blocked or Frozen
3337 MP1744004_160123APB_FTO_635543 1744004065NRG23150120230665585 003004639 16/01/2023 anu bai anu bai 1744004065WL058646 00415 SBIN0003710 840 18/02/2023 A/c Blocked or Frozen
3338 MP1744004_120622APB_FTO_198183 1744004068NRG23120620220147589 338772975 12/06/2022 har prasad har prasad 1744004068WL014947 00354 PUNB0139100 1224 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3339 MP1744004_250622APB_FTO_224092 1744004070NRG23240620220197119 593364239 25/06/2022 LOLI KEWAT LOLI KEWAT 1744004070WL017819 00354 PUNB0139100 2955 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3340 MP1744004_020223APB_FTO_665919 1744004073NRG23020220230753544 007724023 02/02/2023 tijiya tijiya 1744004073WL061781 00354 PUNB0139100 604 16/02/2023 Aadhaar Number not Mapped to Account Number
3341 MP1744006_130722FTO_257900 1744006000NRG23130720220238151 867731168 13/07/2022 Ayodha Ayodha 1744006WL0021350 00415 SBIN0005508 1020 16/07/2022 No Such Account
3342 MP1744004_020223APB_FTO_665919 1744004073NRG23020220230753548 007724023 02/02/2023 kala bai kol kala bai kol 1744004073WL061781 00354 PUNB0139100 151 16/02/2023 Aadhaar Number not Mapped to Account Number
3343 MP1744004_020223APB_FTO_665919 1744004073NRG23020220230753567 007724023 02/02/2023 sita sita 1744004073WL061781 00354 PUNB0139100 453 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3344 MP1744004_020223APB_FTO_665919 1744004073NRG23020220230753574 007724023 02/02/2023 ghanendra ghanendra 1744004073WL061781 00354 PUNB0139100 453 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3345 MP1744004_200223APB_FTO_679430 1744004073NRG23200220230759636 206828635 20/02/2023 gullu gullu 1744004073WL062795 00354 PUNB0139100 906 28/02/2023 Aadhaar Number not Mapped to Account Number
3346 MP1744006_140323APB_FTO_702161 1744006000NRG23140320230772635 690449905 14/03/2023 MEENA BAI MEENA BAI 1744006WL063900 00176 IDIB000P517 1110 25/03/2023 Aadhaar Number not Mapped to Account Number
3347 MP1744006_140323APB_FTO_702161 1744006000NRG23140320230772828 690449905 14/03/2023 ASHA BAI CHUDHARI ASHA BAI CHUDHARI 1744006WL063900 00176 IDIB000P517 925 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3348 MP1744004_200223APB_FTO_679430 1744004073NRG23200220230759637 206828635 20/02/2023 gullu gullu 1744004073WL062795 00354 PUNB0139100 870 28/02/2023 Aadhaar Number not Mapped to Account Number
3349 MP1744006_140323APB_FTO_702020 1744006000NRG23140320230773165 690642365 14/03/2023 SHIVPRASAD SHIVPRASAD 1744006WL063900 00176 IDIB000P517 1110 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3350 MP1744004_040123FTO_616290 1744004074NRG23040120230606958 013185663 04/01/2023 Parsottam kol Parsottam kol 1744004074WL056614 00354 PUNB0139100 800 16/02/2023 No Such Account
3351 MP1744004_140323FTO_701845 1744004074NRG23140320230794029 690467537 14/03/2023 Parsottam kol Parsottam kol 1744004074WL064138 00354 PUNB0139100 720 25/03/2023 No Such Account
3352 MP1744004_100123APB_FTO_626202 1744004075NRG23100120230641411 006686493 10/01/2023 natthu natthu 1744004075WL057778 00354 PUNB0139100 284 16/02/2023 Aadhaar Number not Mapped to Account Number
3353 MP1744004_100123APB_FTO_626202 1744004075NRG23100120230641418 006686493 10/01/2023 harchhat harchhat 1744004075WL057778 00354 PUNB0139100 426 16/02/2023 Aadhaar Number not Mapped to Account Number
3354 MP1744004_100123APB_FTO_626202 1744004075NRG23100120230641429 006686493 10/01/2023 shilochna shilochna 1744004075WL057778 00354 PUNB0139100 284 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3355 MP1744006_140323APB_FTO_702161 1744006000NRG23140320230793049 690449905 14/03/2023 Kuldeep mishra Kuldeep mishra 1744006WL064117 00415 SBIN0005508 1200 25/03/2023 A/c Blocked or Frozen
3356 MP1744004_291222APB_FTO_606386 1744004075NRG23291220220579031 029957179 29/12/2022 ramdash ramdash 1744004075WL055571 00354 PUNB0139100 1836 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3357 MP1744004_190622APB_FTO_212310 1744004076NRG23190620220176256 488278456 19/06/2022 RAMLAL YADAV RAMLAL YADAV 1744004076WL016541 00697 BKID0NAMRGB 1080 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3358 MP1744001_231222APB_FTO_598741 1744001024NRG23231220220556290 033811913 23/12/2022 MAYA BAI MAYA BAI 1744001024WL054416 00089 CBIN0282174 816 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3359 MP1744001_150323APB_FTO_703784 1744001028NRG23140320230780673 731165653 15/03/2023 DROPTI BAI DROPTI BAI 1744001028WL063957 00415 SBIN0004642 750 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3360 MP1744001_150323APB_FTO_703784 1744001036NRG23140320230773616 731165653 15/03/2023 siya bai siya bai 1744001036WL063904 00415 SBIN0006919 780 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3361 MP1744001_061022FTO_445238 1744001038NRG23061020220370691 564947476 06/10/2022 HEMLATA BAI HEMLATA BAI 1744001038WL038326 00415 SBIN0004642 1428 13/10/2022 Account closed
3362 MP1744001_150323APB_FTO_703784 1744001047NRG23140320230777334 731165653 15/03/2023 RANNO RANNO 1744001047WL063931 00415 SBIN0003087 320 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3363 MP1744001_150323APB_FTO_703784 1744001047NRG23140320230777340 731165653 15/03/2023 KUNTI KUNTI 1744001047WL063931 00415 SBIN0003087 480 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3364 MP1744001_070622FTO_186950 1744001054NRG23070620220122733 259956999 07/06/2022 SUKHLAL SUKHLAL 1744001054WL013536 00089 CBIN0282174 840 11/06/2022 Account closed
3365 MP1744002_210722FTO_276335 1744002007NRG23210720220247453 488272996 21/07/2022 kranti bai kranti bai 1744002007WL022686 00697 BKID0NAMRGB 1020 19/08/2022 No Such Account
3366 MP1744002_261022APB_FTO_480787 1744002018NRG23261020220410119 863586659 26/10/2022 ramakant tiwari ramakant tiwari 1744002018WL041639 00176 IDIB000P655 750 01/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3367 MP1744002_200123APB_FTO_644239 1744002048NRG23190120230689068 887498659 20/01/2023 manoj manoj 1744002048WL059440 00415 SBIN0030270 320 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3368 MP1744003_041122FTO_495318 1744003000NRG23031120220421933 187308896 04/11/2022 Munibai Munibai 1744003WL0043045 00697 BKID0MG1227 2702 16/11/2022 No Such Account
3369 MP1744003_041122FTO_495318 1744003000NRG23031120220421934 187308896 04/11/2022 Munibai Munibai 1744003WL0043045 00697 BKID0MG1227 193 16/11/2022 No Such Account
3370 MP1744003_090522APB_FTO_112645 1744003000NRG23090520220050024 745679088 09/05/2022 Puniya Bai Puniya Bai 1744003WL007519 00691 IPOS0000001 2016 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3371 MP1744003_201122FTO_522636 1744003000NRG23201120220457420 387749372 20/11/2022 Atul Kumar Chaudhri Atul Kumar Chaudhri 1744003WL047229 00415 SBIN0007715 816 25/11/2022 No Such Account
3372 MP1744003_311022FTO_489591 1744003000NRG23311020220416870 035428986 31/10/2022 anurudh singh anurudh singh 1744003WL0042541 00089 CBIN0281376 2244 05/11/2022 No Such Account
3373 MP1744003_041122FTO_495318 1744003000NRG23311020220416888 187308896 04/11/2022 Yashoda Bai Yashoda Bai 1744003WL0042550 00089 CBIN0281974 1170 16/11/2022 No Such Account
3374 MP1744003_311022FTO_489591 1744003009NRG23301020220415471 035428986 31/10/2022 PRAKASH SINGH PRAKASH SINGH 1744003WL0042286 00089 CBIN0281974 760 05/11/2022 No Such Account
3375 MP1744003_311022FTO_489591 1744003020NRG23311020220416861 035428986 31/10/2022 PHOOLGIRI PHOOLGIRI 1744003WL0042536 00089 CBIN0281974 3060 05/11/2022 No Such Account
3376 MP1744003_311022FTO_489591 1744003024NRG23311020220416877 035428986 31/10/2022 NARESH NARESH 1744003WL0042543 00697 BKID0MG1221 200 05/11/2022 No Such Account
3377 MP1744003_311022FTO_489591 1744003024NRG23311020220416879 035428986 31/10/2022 sankhi bai sankhi bai 1744003WL0042543 00089 CBIN0281974 1400 05/11/2022 Account closed
3378 MP1744003_130922FTO_392314 1744003041NRG23120920220319379 375055376 13/09/2022 SURENDRA KUMAR CHAUDHARI SURENDRA KUMAR CHAUDHARI 1744003041WL034351 00089 CBIN0282602 1428 04/10/2022 No Such Account
3379 MP1744003_130922FTO_392314 1744003041NRG23120920220319380 375055376 13/09/2022 RAJKUMAR RAJKUMAR 1744003041WL034351 00176 IDIB000K705 1351 04/10/2022 A/c Blocked or Frozen
3380 MP1744002_290323APB_FTO_732163 1744002052NRG23290320230847103 873155648 29/03/2023 SOM BAI SOM BAI 1744002052WL065532 00415 SBIN0030270 990 05/04/2023 Aadhaar Number not Mapped to Account Number
3381 MP1744004_210123APB_FTO_645954 1744004076NRG23210120230696213 887378740 21/01/2023 Basant lal Basant lal 1744004076WL059645 00354 PUNB0139100 1140 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3382 MP1744005_031222APB_FTO_559516 1744005000NRG23021220220486245 674184387 03/12/2022 VIJAY VIJAY 1744005WL050164 00697 BKID0MG1218 965 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3383 MP1744005_031222APB_FTO_559516 1744005000NRG23021220220486270 674184387 03/12/2022 MUKESH MUKESH 1744005WL050164 00603 CBIN0R20002 800 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3384 MP1744005_071022APB_FTO_446536 1744005000NRG23071020220373321 564644398 07/10/2022 gya bai gya bai 1744005WL038564 00415 SBIN0005491 380 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3385 MP1744006_150323APB_FTO_702993 1744006000NRG23140320230807068 690440333 15/03/2023 SHYAM BAI SHYAM BAI 1744006WL064332 00691 IPOS0000001 600 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3386 MP1744006_150323APB_FTO_702993 1744006000NRG23140320230807069 690440333 15/03/2023 SHYAM BAI SHYAM BAI 1744006WL064332 00691 IPOS0000001 1000 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3387 MP1744006_150323APB_FTO_703502 1744006000NRG23140320230807070 690440300 15/03/2023 SHYAM BAI SHYAM BAI 1744006WL064332 00691 IPOS0000001 570 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3388 MP1744005_071022APB_FTO_446536 1744005000NRG23071020220373418 564644398 07/10/2022 ummed bai ummed bai 1744005WL038564 00415 SBIN0005491 380 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3389 MP1744006_150323APB_FTO_702993 1744006000NRG23140320230808208 690440333 15/03/2023 TITRA SINGH TITRA SINGH 1744006WL064343 00089 CBIN0282226 1200 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3390 MP1744006_150323APB_FTO_702993 1744006000NRG23140320230808313 690440333 15/03/2023 SUMAN BAI SUMAN BAI 1744006WL064343 00089 CBIN0282226 1020 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3391 MP1744006_150323APB_FTO_702993 1744006000NRG23140320230808484 690440333 15/03/2023 MULLO BAI GOND MULLO BAI GOND 1744006WL064343 00089 CBIN0282226 1020 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3392 MP1744005_071022APB_FTO_446536 1744005000NRG23071020220373420 564644398 07/10/2022 ummed bai ummed bai 1744005WL038564 00415 SBIN0005491 380 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3393 MP1744005_071022APB_FTO_446536 1744005000NRG23071020220373526 564644398 07/10/2022 chillo bai chillo bai 1744005WL038564 00415 SBIN0005491 380 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3394 MP1744005_071022FTO_446525 1744005000NRG23071020220373642 564644367 07/10/2022 GHASEETAA GHASEETAA 1744005WL038564 00415 SBIN0005491 380 13/10/2022 No Such Account
3395 MP1744005_071022FTO_446525 1744005000NRG23071020220373643 564644367 07/10/2022 GHASEETA YADAV GHASEETA YADAV 1744005WL038564 00415 SBIN0005491 380 13/10/2022 No Such Account
3396 MP1744005_071022FTO_446525 1744005000NRG23071020220373644 564644367 07/10/2022 GHASEETAA GHASEETAA 1744005WL038564 00415 SBIN0005491 380 13/10/2022 No Such Account
3397 MP1744005_071022FTO_446525 1744005000NRG23071020220373649 564644367 07/10/2022 aasha aasha 1744005WL038564 00415 SBIN0005491 380 13/10/2022 No Such Account
3398 MP1744006_150323APB_FTO_703502 1744006000NRG23150320230810839 690440300 15/03/2023 RAJKUMAR RAJKUMAR 1744006WL064366 00089 CBIN0281687 1140 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3399 MP1744006_150323APB_FTO_703502 1744006000NRG23150320230810840 690440300 15/03/2023 RAJKUMAR RAJKUMAR 1744006WL064366 00089 CBIN0281687 1140 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3400 MP1744005_071022FTO_446525 1744005000NRG23071020220373650 564644367 07/10/2022 aasha aasha 1744005WL038564 00415 SBIN0005491 380 13/10/2022 No Such Account
3401 MP1744002_230323APB_FTO_724340 1744002049NRG23220320230838500 794379734 23/03/2023 PHOOL BAI PHOOL BAI 1744002049WL065189 00415 SBIN0030270 1000 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3402 MP1744002_230323APB_FTO_724340 1744002049NRG23220320230838377 794379734 23/03/2023 PHOOL BAI PHOOL BAI 1744002049WL065184 00415 SBIN0030270 800 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3403 MP1744002_290323APB_FTO_732163 1744002048NRG23280320230846337 873155648 29/03/2023 asok asok 1744002048WL065526 00415 SBIN0030270 165 04/04/2023 Aadhaar Number not Mapped to Account Number
3404 MP1744002_170323FTO_709987 1744002048NRG23170320230827425 729317620 17/03/2023 vijay vijay 1744002048WL064807 00415 SBIN0030270 550 28/03/2023 Account closed
3405 MP1744002_230123APB_FTO_649557 1744002047NRG23230120230708256 887286549 23/01/2023 panna bai choudhri panna bai choudhri 1744002047WL060093 00415 SBIN0030270 720 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3406 MP1744002_080622APB_FTO_187926 1744002047NRG23080620220126715 310946430 08/06/2022 panna bai choudhri panna bai choudhri 1744002047WL013812 00415 SBIN0030270 1212 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3407 MP1744002_210722FTO_276335 1744002044NRG23210720220248608 488272996 21/07/2022 sampat bai sampat bai 1744002044WL022856 00176 IDIB000K631 1200 19/08/2022 A/c Blocked or Frozen
3408 MP1744002_210722FTO_276335 1744002044NRG23210720220248607 488272996 21/07/2022 SUKHNANDI SUKHNANDI 1744002044WL022856 00176 IDIB000K631 1200 19/08/2022 A/c Blocked or Frozen
3409 MP1744002_230123APB_FTO_649557 1744002043NRG23230120230705606 887286549 23/01/2023 Manti Manti 1744002043WL059991 00089 CBIN0282603 885 15/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3410 MP1744002_161122FTO_514098 1744002041NRG23161120220446945 356765505 16/11/2022 SUNEEL CHOUDHARY SUNEEL CHOUDHARY 1744002041WL046180 00354 PUNB0177120 950 23/11/2022 A/c Blocked or Frozen
3411 MP1744002_300522APB_FTO_165740 1744002040NRG23300520220096684 141616217 30/05/2022 dilip dilip 1744002040WL011660 00078 CNRB0002545 984 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3412 MP1744002_300123APB_FTO_659527 1744002040NRG23290120230738503 885993923 30/01/2023 Bhoori Bhoori 1744002040WL061110 00078 CNRB0002545 900 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3413 MP1744002_250123APB_FTO_652526 1744002040NRG23250120230715811 887258418 25/01/2023 sujeet kumar patel sujeet kumar patel 1744002040WL060345 00045 BARB0DBKATN 120 15/02/2023 Aadhaar Number not Mapped to Account Number
3414 MP1744002_090522FTO_111425 1744002040NRG23080520220046978 745683064 09/05/2022 Ramkrapal bhumiya Ramkrapal bhumiya 1744002040WL007148 00078 CNRB0002545 906 18/05/2022 Account closed
3415 MP1744002_090522APB_FTO_111429 1744002040NRG23080520220046962 745731330 09/05/2022 bhoori bhoori 1744002040WL007148 00078 CNRB0002545 126 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3416 MP1744002_090522APB_FTO_111429 1744002040NRG23080520220046958 745731330 09/05/2022 dilip dilip 1744002040WL007148 00078 CNRB0002545 126 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3417 MP1744002_230622APB_FTO_221958 1744002039NRG23230620220192872 597420784 23/06/2022 Sakun bai Sakun bai 1744002039WL017555 00089 CBIN0282603 732 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3418 MP1744002_230622APB_FTO_221958 1744002039NRG23230620220192842 597420784 23/06/2022 sunita sunita 1744002039WL017555 00078 CNRB0002545 1098 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3419 MP1744002_060123APB_FTO_620324 1744002039NRG23060120230620011 008528269 06/01/2023 satish satish 1744002039WL057044 00048 BKID0009413 935 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3420 MP1744002_051022FTO_444187 1744002039NRG23041020220368010 493472031 05/10/2022 ajay pal ajay pal 1744002039WL038161 00048 BKID0009413 1158 10/10/2022 A/c Blocked or Frozen
3421 MP1744002_291022FTO_485755 1744002038NRG23291020220414893 002018308 29/10/2022 vijay choudhary vijay choudhary 1744002038WL042195 00354 PUNB0057710 1212 07/11/2022 Account closed
3422 MP1744006_150323APB_FTO_703502 1744006000NRG23150320230811975 690440300 15/03/2023 MEENA SAHU MEENA SAHU 1744006WL064379 00089 CBIN0282226 1008 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3423 MP1744005_071022APB_FTO_446536 1744005000NRG23071020220373692 564644398 07/10/2022 narbad narbad 1744005WL038564 00415 SBIN0005491 380 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3424 MP1744005_071022APB_FTO_446536 1744005000NRG23071020220373694 564644398 07/10/2022 narbad narbad 1744005WL038564 00415 SBIN0005491 380 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3425 MP1744005_071022APB_FTO_446536 1744005000NRG23071020220373722 564644398 07/10/2022 nirpat nirpat 1744005WL038564 00415 SBIN0005491 380 13/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3426 MP1744005_071022APB_FTO_446536 1744005000NRG23071020220373724 564644398 07/10/2022 nirpat nirpat 1744005WL038564 00415 SBIN0005491 380 13/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3427 MP1744005_111022APB_FTO_455536 1744005000NRG23101020220382428 589918155 11/10/2022 bisram bisram 1744005WL039222 00415 SBIN0006067 1224 15/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3428 MP1744005_201122APB_FTO_522756 1744005000NRG23191120220456589 387713344 20/11/2022 Balluram Barman Balluram Barman 1744005WL047174 00415 SBIN0005491 181 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3429 MP1744005_240123APB_FTO_651639 1744005000NRG23240120230712808 887267425 24/01/2023 rampyrai rampyrai 1744005WL060247 00089 CBIN0282023 180 15/02/2023 Account closed
3430 MP1744005_240522APB_FTO_149035 1744005000NRG23240520220082912 022450425 24/05/2022 BHOORA BHOORA 1744005WL010485 00415 SBIN0005491 1428 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3431 MP1744005_280922APB_FTO_430835 1744005000NRG23280920220357238 413501816 28/09/2022 ummed bai ummed bai 1744005WL037354 00415 SBIN0005491 606 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3432 MP1744005_300123APB_FTO_661177 1744005001NRG23300120230739723 885783868 30/01/2023 Laxmi Laxmi 1744005001WL061199 00089 CBIN0282204 760 15/02/2023 Aadhaar Number not Mapped to Account Number
3433 MP1744005_300922FTO_435498 1744005001NRG23300920220359726 411153960 30/09/2022 krapal krapal 1744005001WL037524 00415 SBIN0005491 2895 07/10/2022 No Such Account
3434 MP1744005_300922FTO_435498 1744005001NRG23300920220359727 411153960 30/09/2022 krapal krapal 1744005001WL037524 00415 SBIN0005491 2895 07/10/2022 No Such Account
3435 MP1744005_050622FTO_180772 1744005003NRG23050620220116031 260066293 05/06/2022 arti arti 1744005003WL013051 00415 SBIN0005491 1092 11/06/2022 No Such Account
3436 MP1744005_050622FTO_180772 1744005003NRG23050620220116032 260066293 05/06/2022 arti arti 1744005003WL013051 00415 SBIN0005491 1092 11/06/2022 No Such Account
3437 MP1744005_270922FTO_427870 1744005004NRG23270920220353573 413696023 27/09/2022 Rani Yadav Rani Yadav 1744005004WL037048 00089 CBIN0282204 755 07/10/2022 No Such Account
3438 MP1744005_111122FTO_506590 1744005005NRG23111120220437026 248198800 11/11/2022 Joyyti Joyyti 1744005005WL044902 00415 SBIN0005491 1038 17/11/2022 No Such Account
3439 MP1744005_111122FTO_506590 1744005005NRG23111120220437027 248198800 11/11/2022 Joyyti Joyyti 1744005005WL044902 00415 SBIN0005491 1038 17/11/2022 No Such Account
3440 MP1744005_050522FTO_102209 1744005007NRG23050520220040130 745675988 05/05/2022 JAALIM JAALIM 1744005007WL006321 00089 CBIN0282204 1080 17/05/2022 Account closed
3441 MP1744005_050522FTO_102209 1744005007NRG23050520220040131 745675988 05/05/2022 JAALIM JAALIM 1744005007WL006321 00089 CBIN0282204 1080 17/05/2022 Account closed
3442 MP1744005_160123APB_FTO_637546 1744005009NRG23160120230668604 893277638 16/01/2023 ragni ragni 1744005009WL058758 00089 CBIN0282204 1400 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3443 MP1744005_010323APB_FTO_686056 1744005011NRG23010320230764888 693139427 01/03/2023 dave singhg dave singhg 1744005011WL063303 00089 CBIN0282204 3264 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3444 MP1744002_180422APB_FTO_57157 1744002038NRG23180420220011052 680434416 18/04/2022 chotu chotu 1744002038WL001906 00078 CNRB0002545 1002 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3445 MP1744002_170323APB_FTO_710054 1744002038NRG23170320230829265 729317487 17/03/2023 PRATIMA PRATIMA 1744002038WL064829 00354 PUNB0057710 1200 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3446 MP1744002_170323APB_FTO_710054 1744002038NRG23170320230829264 729317487 17/03/2023 PRATIMA PRATIMA 1744002038WL064829 00354 PUNB0057710 660 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3447 MP1744002_170323APB_FTO_710054 1744002038NRG23170320230829199 729317487 17/03/2023 PHOOL BAI PHOOL BAI 1744002038WL064829 00078 CNRB0002545 1020 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3448 MP1744002_170323APB_FTO_710054 1744002038NRG23170320230829198 729317487 17/03/2023 PHOOL BAI PHOOL BAI 1744002038WL064829 00078 CNRB0002545 165 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3449 MP1744002_170323APB_FTO_710054 1744002038NRG23170320230829166 729317487 17/03/2023 HEMA CHOUDHARY HEMA CHOUDHARY 1744002038WL064829 00354 PUNB0057710 400 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3450 MP1744002_170323APB_FTO_710054 1744002038NRG23170320230829165 729317487 17/03/2023 HEMA CHOUDHARY HEMA CHOUDHARY 1744002038WL064829 00354 PUNB0057710 1020 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3451 MP1744004_101022APB_FTO_452130 1744004000NRG23101020220381659 578659890 10/10/2022 rajendra rajendra 1744004WL039155 00415 SBIN0004643 1200 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3452 MP1744004_101022APB_FTO_452130 1744004000NRG23101020220381738 578659890 10/10/2022 ramkali ramkali 1744004WL039163 00415 SBIN0004643 1158 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3453 MP1744002_090522APB_FTO_111429 1744002038NRG23070520220045369 745731330 09/05/2022 sajjo bai sajjo bai 1744002038WL006974 00078 CNRB0002545 1020 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3454 MP1744002_180422APB_FTO_57157 1744002036NRG23180420220012144 680434416 18/04/2022 ANAR KALI BAI ANAR KALI BAI 1744002036WL002083 00354 PUNB0057710 342 13/05/2022 A/c Blocked or Frozen
3455 MP1744002_290323APB_FTO_732163 1744002036NRG23160320230825153 873155648 29/03/2023 SHERA SHERA 1744002036WL064717 00078 CNRB0002545 1038 04/04/2023 Account closed
3456 MP1744002_290323APB_FTO_732163 1744002036NRG23160320230825151 873155648 29/03/2023 SHERA SHERA 1744002036WL064717 00078 CNRB0002545 840 04/04/2023 Account closed
3457 MP1744002_290323APB_FTO_732163 1744002036NRG23160320230825149 873155648 29/03/2023 SHERA SHERA 1744002036WL064717 00078 CNRB0002545 1026 04/04/2023 Account closed
3458 MP1744002_290323APB_FTO_732163 1744002036NRG23160320230825147 873155648 29/03/2023 SHERA SHERA 1744002036WL064717 00078 CNRB0002545 519 04/04/2023 Account closed
3459 MP1744002_150622APB_FTO_204647 1744002036NRG23100620220138283 473283989 15/06/2022 SURAJ BAi SURAJ BAi 1744002036WL014411 00354 PUNB0057710 1092 23/06/2022 A/c Blocked or Frozen
3460 MP1744002_230323APB_FTO_724340 1744002035NRG23230320230839226 794379734 23/03/2023 KASTURI BAI KASTURI BAI 1744002035WL065213 00415 SBIN0030270 800 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3461 MP1744002_230323APB_FTO_724340 1744002035NRG23230320230839225 794379734 23/03/2023 KASTURI BAI KASTURI BAI 1744002035WL065213 00415 SBIN0030270 600 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3462 MP1744002_230323APB_FTO_724340 1744002035NRG23230320230839224 794379734 23/03/2023 KASTURI BAI KASTURI BAI 1744002035WL065213 00415 SBIN0030270 1000 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3463 MP1744002_200123FTO_644759 1744002035NRG23200120230691210 887492693 20/01/2023 ANJO ANJO 1744002035WL059525 00415 SBIN0030270 600 15/02/2023 No Such Account
3464 MP1744005_010323APB_FTO_686056 1744005011NRG23010320230764890 693139427 01/03/2023 dave singhg dave singhg 1744005011WL063303 00089 CBIN0282204 3264 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3465 MP1744005_240622APB_FTO_223110 1744005012NRG23230620220192925 596526497 24/06/2022 kallu bai kallu bai 1744005012WL017557 00089 CBIN0282204 1750 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3466 MP1744005_310522APB_FTO_168206 1744005012NRG23310520220099785 140060991 31/05/2022 kallu bai kallu bai 1744005012WL011907 00089 CBIN0282204 650 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3467 MP1744002_020123APB_FTO_612640 1744002003NRG23020120230597750 022566086 02/01/2023 subhadra subhadra 1744002003WL056227 00603 CBIN0R20002 720 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3468 MP1744005_241222APB_FTO_599482 1744005013NRG23231220220557481 033860463 24/12/2022 ganga bai ganga bai 1744005013WL054480 00089 CBIN0282204 1700 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3469 MP1744005_140323FTO_702239 1744005014NRG23140320230799617 690467921 14/03/2023 sanjo sanjo 1744005014WL064258 00089 CBIN0282204 1080 25/03/2023 Account closed
3470 MP1744005_140323FTO_702239 1744005014NRG23140320230799761 690467921 14/03/2023 kamal kamal 1744005014WL064258 00089 CBIN0282204 640 25/03/2023 Account closed
3471 MP1744005_190622APB_FTO_212128 1744005019NRG23190620220175666 488287247 19/06/2022 Ramdas Ramdas 1744005019WL016483 00415 SBIN0005491 1428 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3472 MP1744005_260123FTO_654932 1744005021NRG23260120230722468 887195743 26/01/2023 Gyaniram Gyaniram 1744005021WL060606 00415 SBIN0005491 1020 15/02/2023 Account closed
3473 MP1744005_260123FTO_654932 1744005021NRG23260120230722469 887195743 26/01/2023 Gyaniram Gyaniram 1744005021WL060606 00415 SBIN0005491 1020 15/02/2023 Account closed
3474 MP1744005_260123FTO_654932 1744005021NRG23260120230722532 887195743 26/01/2023 Ramsanehi Ramsanehi 1744005021WL060606 00415 SBIN0005491 1020 15/02/2023 No Such Account
3475 MP1744005_260123FTO_654932 1744005021NRG23260120230722533 887195743 26/01/2023 Ramsanehi Ramsanehi 1744005021WL060606 00415 SBIN0005491 1020 15/02/2023 No Such Account
3476 MP1744005_230123FTO_649105 1744005022NRG23230120230708066 887281263 23/01/2023 bhagirath bhagirath 1744005022WL060087 00089 CBIN0282204 360 15/02/2023 Account closed
3477 MP1744005_160323APB_FTO_708982 1744005025NRG23160320230826564 729505794 16/03/2023 kilash kilash 1744005025WL064775 00697 BKID0NAMRGB 950 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3478 MP1744005_200622FTO_213038 1744005026NRG23200620220178145 528674362 20/06/2022 ramdas ramdas 1744005026WL016691 00415 SBIN0005491 3060 29/06/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
3479 MP1744005_200622APB_FTO_214038 1744005026NRG23200620220179307 528674332 20/06/2022 rameshwar rameshwar 1744005026WL016777 00415 SBIN0005491 3060 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3480 MP1744005_061222FTO_566531 1744005027NRG23051220220494662 668355063 06/12/2022 raghunath raghunath 1744005027WL050796 00415 SBIN0005491 380 13/12/2022 Account closed
3481 MP1744001_230922APB_FTO_420275 1744001056NRG23230920220344002 417270148 23/09/2022 Ranjit kol Ranjit kol 1744001056WL036411 00089 CBIN0282174 585 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3482 MP1744001_211022APB_FTO_474163 1744001056NRG23211020220400955 829430593 21/10/2022 Ranjit kol Ranjit kol 1744001056WL040916 00089 CBIN0282174 1152 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3483 MP1744001_140622APB_FTO_201845 1744001056NRG23140620220155354 444302848 14/06/2022 GYAN BAI GYAN BAI 1744001056WL015410 00089 CBIN0282174 1204 22/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3484 MP1744001_051222APB_FTO_564501 1744001056NRG23051220220493805 666334005 05/12/2022 Ranjit kol Ranjit kol 1744001056WL050713 00089 CBIN0282174 1365 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3485 MP1744002_300922FTO_434195 1744002033NRG23300920220360073 411175986 30/09/2022 Rahman Khan Rahman Khan 1744002033WL037555 00697 BKID0NAMRGB 3060 07/10/2022 No Such Account
3486 MP1744002_010422APB_FTO_5823 1744002033NRG22010420221075216 566726339 01/04/2022 mani bai mani bai 1744002033WL115189 00415 SBIN0030278 579 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3487 MP1744002_301122APB_FTO_552677 1744002030NRG23301120220480111 627094257 30/11/2022 Kala Bai Kala Bai 1744002030WL049583 00176 IDIB000N586 850 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3488 MP1744002_230922APB_FTO_419144 1744002030NRG23220920220342529 417305334 23/09/2022 MEERA BAI MEERA BAI 1744002030WL036293 00176 IDIB000N586 600 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3489 MP1744002_230922APB_FTO_419144 1744002030NRG23220920220342472 417305334 23/09/2022 GULAB YADAV GULAB YADAV 1744002030WL036293 00176 IDIB000N586 600 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3490 MP1744002_140922FTO_395258 1744002030NRG23140920220323244 374802511 14/09/2022 POOJA BAI KOL POOJA BAI KOL 1744002030WL034688 00415 SBIN0004936 1000 04/10/2022 No Such Account
3491 MP1744002_140922FTO_395258 1744002030NRG23130920220321870 374802511 14/09/2022 MANJO BAI KOL MANJO BAI KOL 1744002030WL034548 00415 SBIN0004936 1000 04/10/2022 Account closed
3492 MP1744002_080722FTO_250235 1744002030NRG23070720220229174 806860575 08/07/2022 SAKUNTALA SAKUNTALA 1744002030WL020365 00415 SBIN0004936 3060 13/07/2022 No Such Account
3493 MP1744002_080722FTO_250235 1744002030NRG23070720220229173 806860575 08/07/2022 MANOJ MANOJ 1744002030WL020365 00415 SBIN0004936 3060 13/07/2022 No Such Account
3494 MP1744002_090522APB_FTO_111429 1744002029NRG23080520220047220 745731330 09/05/2022 Arjun Arjun 1744002029WL007164 00176 IDIB000N586 1020 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3495 MP1744002_220722FTO_279500 1744002028NRG23210720220248942 486779573 22/07/2022 bihari bihari 1744002028WL022917 00415 SBIN0004936 2400 19/08/2022 Account closed
3496 MP1744002_220722FTO_279500 1744002028NRG23210720220248924 486779573 22/07/2022 GANESH PRASAD NAMDEV GANESH PRASAD NAMDEV 1744002028WL022914 00048 BKID0009413 2400 19/08/2022 A/c Blocked or Frozen
3497 MP1744002_041122FTO_495552 1744002028NRG23021120220417962 187358812 04/11/2022 SOMWATI SOMWATI 1744002028WL042683 00045 BARB0KATNIX 1080 16/11/2022 No Such Account
3498 MP1744002_150323APB_FTO_704282 1744002027NRG23150320230819024 731209901 15/03/2023 gulab gulab 1744002027WL064527 00415 SBIN0004936 950 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3499 MP1744002_290323APB_FTO_732163 1744002026NRG23290320230847253 873155648 29/03/2023 sntoshi sntoshi 1744002026WL065536 00415 SBIN0004936 1140 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3500 MP1744004_021222FTO_557654 1744004001NRG22171120221086341 676068562 02/12/2022 BHORI BAI BHORI BAI 1744004WL0117217 00415 SBIN0009095 1520 13/12/2022 No Such Account
3501 MP1744002_311022FTO_488262 1744002025NRG23311020220416056 035443921 31/10/2022 nandu nandu 1744002025WL042400 00176 IDIB000N586 1224 05/11/2022 No Such Account
3502 MP1744002_311022FTO_488262 1744002025NRG23311020220416055 035443921 31/10/2022 nandu kori nandu kori 1744002025WL042400 00176 IDIB000N586 1224 05/11/2022 No Such Account
3503 MP1744002_261022FTO_481179 1744002025NRG23261020220411499 863656511 26/10/2022 shivcharn shivcharn 1744002025WL041764 00415 SBIN0000405 2800 01/11/2022 No Such Account
3504 MP1744002_240123FTO_651849 1744002025NRG23240120230710141 887259722 24/01/2023 saroj saroj 1744002025WL060169 00176 IDIB000N586 1020 15/02/2023 No Such Account
3505 MP1744002_240123FTO_651849 1744002025NRG23240120230710140 887259722 24/01/2023 santosh santosh 1744002025WL060169 00176 IDIB000N586 1020 15/02/2023 No Such Account
3506 MP1744002_280323APB_FTO_731536 1744002023NRG23280320230845482 873204033 28/03/2023 MUNNI BAI MUNNI BAI 1744002023WL065487 00165 IBKL0001560 800 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3507 MP1744002_210922APB_FTO_414001 1744002023NRG23210920220338050 374417775 21/09/2022 heeralal heeralal 1744002023WL036076 00165 IBKL0001560 1200 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3508 MP1744006_300922APB_FTO_435848 1744006000NRG23300920220361744 410616414 30/09/2022 GOVIND BAGRI GOVIND BAGRI 1744006WL037687 00089 CBIN0283024 1050 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3509 MP1744006_301022FTO_487684 1744006000NRG23301020220415789 002216924 30/10/2022 Rametri Bai Gond Rametri Bai Gond 1744006WL0042347 00176 IDIB000P517 760 07/11/2022 A/c Blocked or Frozen
3510 MP1744006_301122FTO_553263 1744006000NRG23301120220480651 627082101 30/11/2022 archna archna 1744006WL049621 00415 SBIN0005508 1068 09/12/2022 No Such Account
3511 MP1744006_301222FTO_608753 1744006000NRG23301220220585152 026463527 30/12/2022 Manish Manish 1744006WL055791 00089 CBIN0281687 900 17/02/2023 No Such Account
3512 MP1744006_301222FTO_608753 1744006000NRG23301220220585459 026463527 30/12/2022 umesh umesh 1744006WL055796 00089 CBIN0282701 1400 17/02/2023 No Such Account
3513 MP1744006_301222FTO_608753 1744006000NRG23301220220585977 026463527 30/12/2022 savita savita 1744006WL055800 00415 SBIN0005508 1000 17/02/2023 No Such Account
3514 MP1744006_301222FTO_608753 1744006000NRG23301220220585985 026463527 30/12/2022 kian bai kian bai 1744006WL055800 00089 CBIN0281687 1000 17/02/2023 No Such Account
3515 MP1744006_301222FTO_608948 1744006000NRG23301220220586485 025871187 30/12/2022 SANDHYA SANDHYA 1744006WL055811 00089 CBIN0281687 162 16/02/2023 No Such Account
3516 MP1744005_290323FTO_733323 1744005000NRG23290320230848067 873378769 29/03/2023 Sateesh Kumar Sateesh Kumar 1744005WL065587 00089 CBIN0282274 3060 04/04/2023 No Such Account
3517 MP1744005_280422FTO_84959 1744005019NRG23280420220028115 562925085 28/04/2022 Parteet Parteet 1744005019WL004866 00089 CBIN0282204 1080 09/05/2022 Account closed
3518 MP1744005_280323FTO_731671 1744005021NRG23270320230844958 873179843 28/03/2023 Sahdev Sahdev 1744005021WL065458 00415 SBIN0005491 1152 04/04/2023 No Such Account
3519 MP1744005_280323FTO_731671 1744005021NRG23270320230845009 873179843 28/03/2023 Maya Bai Maya Bai 1744005021WL065458 00415 SBIN0005491 1152 04/04/2023 No Such Account
3520 MP1744006_070722FTO_247494 1744006012NRG23070720220228531 807215556 07/07/2022 suneel suneel 1744006012WL020330 00089 CBIN0281687 212 13/07/2022 Account closed
3521 MP1744006_070722FTO_247494 1744006012NRG23070720220228535 807215556 07/07/2022 janardan janardan 1744006012WL020330 00089 CBIN0281687 212 13/07/2022 No Such Account
3522 MP1744006_070722FTO_247494 1744006012NRG23070720220228536 807215556 07/07/2022 pintu pintu 1744006012WL020330 00089 CBIN0281687 212 13/07/2022 Account closed
3523 MP1744006_010622FTO_171204 1744006013NRG23010620220105053 138908055 01/06/2022 RAJNEESH RAJNEESH 1744006013WL012275 00089 CBIN0282226 1050 04/06/2022 No Such Account
3524 MP1744006_050123APB_FTO_618498 1744006021NRG23050120230613830 010415924 05/01/2023 JAGAN LAL JAGAN LAL 1744006021WL056812 00089 CBIN0282226 724 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3525 MP1744006_150123APB_FTO_634089 1744006021NRG23140120230660597 004562297 15/01/2023 JAGAN LAL JAGAN LAL 1744006021WL058469 00089 CBIN0282226 1080 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3526 MP1744006_201222FTO_593296 1744006028NRG23201220220542573 035223297 20/12/2022 Sakshi Sakshi 1744006028WL053785 00176 IDIB000P517 1002 27/12/2022 No Such Account
3527 MP1744006_120123APB_FTO_629872 1744006054NRG23120120230648851 005068443 12/01/2023 Raj Kumar Raj Kumar 1744006054WL058133 00089 CBIN0282701 740 16/02/2023 Account closed
3528 MP1744006_151222FTO_583478 1744006054NRG23151220220524711 833894950 15/12/2022 ram ram 1744006054WL052849 00415 SBIN0005508 1104 21/12/2022 No Such Account
3529 MP1744006_151222FTO_583478 1744006054NRG23151220220524712 833894950 15/12/2022 RASHNI RASHNI 1744006054WL052849 00089 CBIN0281687 1104 21/12/2022 No Such Account
3530 MP1744006_151222FTO_583478 1744006054NRG23151220220524713 833894950 15/12/2022 babeeta vai haldkar babeeta vai haldkar 1744006054WL052849 00415 SBIN0003087 1104 21/12/2022 Account closed
3531 MP1744005_280422FTO_84959 1744005000NRG23280420220029167 562925085 28/04/2022 Devbati Devbati 1744005WL005030 00089 CBIN0282204 1428 09/05/2022 No Such Account
3532 MP1744005_280422FTO_84959 1744005000NRG23280420220029168 562925085 28/04/2022 Devbati Devbati 1744005WL005030 00089 CBIN0282204 1428 09/05/2022 No Such Account
3533 MP1744005_290323FTO_733323 1744005000NRG23290320230848077 873378769 29/03/2023 ajeet ajeet 1744005WL065587 00089 CBIN0282274 3060 04/04/2023 No Such Account
3534 MP1744005_290323FTO_733323 1744005000NRG23290320230848095 873378769 29/03/2023 Ritu Ritu 1744005WL065589 00089 CBIN0282274 2505 04/04/2023 Account closed
3535 MP1744005_290323FTO_733323 1744005005NRG23290320230847882 873378769 29/03/2023 Ajeet lodhi Ajeet lodhi 1744005005WL065575 00703 AIRP0000001 150 04/04/2023 A/c Blocked or Frozen
3536 MP1744005_290323FTO_733323 1744005005NRG23290320230847883 873378769 29/03/2023 Ajeet lodhi Ajeet lodhi 1744005005WL065575 00703 AIRP0000001 300 04/04/2023 A/c Blocked or Frozen
3537 MP1744005_290123APB_FTO_658925 1744005009NRG23290120230736433 886004074 29/01/2023 ragni ragni 1744005009WL061035 00089 CBIN0282204 1400 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3538 MP1744005_280323FTO_731671 1744005014NRG23280320230845102 873179843 28/03/2023 kamal kamal 1744005014WL065461 00089 CBIN0282204 792 04/04/2023 Account closed
3539 MP1744005_280922FTO_430787 1744005014NRG23280920220356652 413557963 28/09/2022 machlabai machlabai 1744005014WL037304 00415 SBIN0005491 608 07/10/2022 Account closed
3540 MP1744005_290123APB_FTO_658925 1744005020NRG23290120230737157 886004074 29/01/2023 rajaram rajaram 1744005020WL061065 00415 SBIN0005491 3060 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3541 MP1744005_280323FTO_731671 1744005021NRG23270320230844935 873179843 28/03/2023 santosh santosh 1744005021WL065458 00415 SBIN0005491 1152 04/04/2023 Account closed
3542 MP1744005_280323FTO_731671 1744005021NRG23270320230844936 873179843 28/03/2023 santosh santosh 1744005021WL065458 00415 SBIN0005491 1152 04/04/2023 Account closed
3543 MP1744005_280323FTO_731671 1744005021NRG23270320230845025 873179843 28/03/2023 LAXMI LAXMI 1744005021WL065458 00415 SBIN0005491 1152 04/04/2023 No Such Account
3544 MP1744005_280323FTO_731671 1744005021NRG23270320230845026 873179843 28/03/2023 LAXMI LAXMI 1744005021WL065458 00415 SBIN0005491 1152 04/04/2023 No Such Account
3545 MP1744005_280323FTO_731671 1744005021NRG23270320230845035 873179843 28/03/2023 DARE DARE 1744005021WL065458 00415 SBIN0005491 1152 04/04/2023 No Such Account
3546 MP1744005_280323FTO_731671 1744005021NRG23270320230845036 873179843 28/03/2023 DARE DARE 1744005021WL065458 00415 SBIN0005491 1152 04/04/2023 No Such Account
3547 MP1744005_280323FTO_731671 1744005021NRG23270320230845037 873179843 28/03/2023 SHANTI BAI SHANTI BAI 1744005021WL065458 00415 SBIN0005491 1152 04/04/2023 No Such Account
3548 MP1744005_280323FTO_731671 1744005023NRG23280320230845740 873179843 28/03/2023 munna munna 1744005023WL065500 00415 SBIN0005491 720 04/04/2023 Account closed
3549 MP1744005_290123APB_FTO_658925 1744005035NRG23290120230737269 886004074 29/01/2023 Akash Kumar Bhumiya Akash Kumar Bhumiya 1744005035WL061071 00045 BARB0KATNIX 1020 15/02/2023 A/c Blocked or Frozen
3550 MP1744005_250522APB_FTO_152806 1744005039NRG23250520220085642 116066197 25/05/2022 santram santram 1744005039WL010673 00415 SBIN0005491 888 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3551 MP1744005_280922FTO_430787 1744005050NRG23280920220356461 413557963 28/09/2022 ravendra ravendra 1744005050WL037299 00697 BKID0MG1218 1428 07/10/2022 No Such Account
3552 MP1744005_290123APB_FTO_658925 1744005050NRG23290120230736816 886004074 29/01/2023 kadhhori kadhhori 1744005050WL061057 00415 SBIN0005491 1158 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3553 MP1744005_290123APB_FTO_658925 1744005050NRG23290120230736870 886004074 29/01/2023 hajari lal barman hajari lal barman 1744005050WL061057 00415 SBIN0000487 1158 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3554 MP1744005_290323FTO_733323 1744005052NRG23290320230848155 873378769 29/03/2023 Sanoj Sanoj 1744005052WL065594 00415 SBIN0005491 780 04/04/2023 No Such Account
3555 MP1744005_290323FTO_733323 1744005052NRG23290320230848156 873378769 29/03/2023 Sanoj Sanoj 1744005052WL065594 00415 SBIN0005491 780 04/04/2023 No Such Account
3556 MP1744005_290922FTO_433063 1744005064NRG23280920220357404 411278882 29/09/2022 ramsevak ramsevak 1744005064WL037355 00415 SBIN0006067 985 07/10/2022 No Such Account
3557 MP1744005_280323APB_FTO_731677 1744005068NRG23280320230845161 873192429 28/03/2023 warsha warsha 1744005068WL065462 00089 CBIN0282023 1170 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3558 MP1744005_140323APB_FTO_702441 1744005070NRG23140320230792757 690663800 14/03/2023 Sukhdev Prasad Sukhdev Prasad 1744005070WL064115 00089 CBIN0282023 1056 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3559 MP1744002_210922APB_FTO_414001 1744002023NRG23210920220338043 374417775 21/09/2022 maniram maniram 1744002023WL036076 00415 SBIN0030271 1200 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3560 MP1744002_200123APB_FTO_644239 1744002023NRG23190120230689017 887498659 20/01/2023 MUNNI BAI MUNNI BAI 1744002023WL059439 00165 IBKL0001560 200 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3561 MP1744002_200123APB_FTO_644239 1744002023NRG23190120230688982 887498659 20/01/2023 LACHHO BAI LACHHO BAI 1744002023WL059439 00078 CNRB0017820 600 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3562 MP1744004_091022FTO_450167 1744004006NRG23091020220378692 563911291 09/10/2022 Shekh raseed Shekh raseed 1744004006WL038875 00415 SBIN0009095 2800 13/10/2022 No Such Account
3563 MP1744002_200323APB_FTO_717970 1744002021NRG23200320230833280 730420770 20/03/2023 Urmila bai Urmila bai 1744002021WL065011 00176 IDIB000P655 1020 28/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3564 MP1744002_200123APB_FTO_644239 1744002021NRG23200120230689798 887498659 20/01/2023 RAJU RAJU 1744002021WL059473 00415 SBIN0030271 1122 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3565 MP1744002_100323APB_FTO_694277 1744002021NRG23080320230767944 691451301 10/03/2023 ANIL ANIL 1744002021WL063616 00415 SBIN0004936 1080 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3566 MP1744002_100323APB_FTO_694277 1744002021NRG23080320230767942 691451301 10/03/2023 ANIL ANIL 1744002021WL063616 00415 SBIN0004936 1020 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3567 MP1744002_291222APB_FTO_605700 1744002020NRG23291220220575179 030231090 29/12/2022 RAMSAHAY RAMSAHAY 1744002020WL055422 00415 SBIN0030271 1014 18/02/2023 Account closed
3568 MP1744002_291222APB_FTO_605700 1744002020NRG23291220220575156 030231090 29/12/2022 NANDU PRASAD BHUMIYA NANDU PRASAD BHUMIYA 1744002020WL055422 00078 CNRB0002545 543 18/02/2023 Account closed
3569 MP1744002_200622APB_FTO_214376 1744002020NRG23200620220178081 528674434 20/06/2022 BAHADUR BAHADUR 1744002020WL016686 00415 SBIN0030271 1038 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3570 MP1744004_020223FTO_665933 1744004012NRG23160120230670969 007724005 02/02/2023 vimla vimla 1744004WL0058838 00666 IDFB0041381 1428 16/02/2023 No Such Account
3571 MP1744002_150922FTO_397066 1744002020NRG23150920220325076 374794019 15/09/2022 kishan kishan 1744002020WL034871 00415 SBIN0030271 1520 04/10/2022 No Such Account
3572 MP1744002_240323FTO_725196 1744002019NRG23230320230839705 794427338 24/03/2023 ansueya bai ansueya bai 1744002019WL065241 00415 SBIN0030271 1080 30/03/2023 Account closed
3573 MP1744002_220922APB_FTO_415798 1744002019NRG23220920220339671 374387998 22/09/2022 lalti bai lalti bai 1744002019WL036181 00415 SBIN0003087 450 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3574 MP1744002_300922FTO_434195 1744002018NRG23300920220360305 411175986 30/09/2022 usha bai kol usha bai kol 1744002018WL037566 00415 SBIN0003087 760 07/10/2022 No Such Account
3575 MP1744002_300922FTO_434195 1744002018NRG23300920220360289 411175986 30/09/2022 Meera Barman Meera Barman 1744002018WL037566 00176 IDIB000P655 760 07/10/2022 A/c Blocked or Frozen
3576 MP1744002_300922FTO_434195 1744002018NRG23300920220360243 411175986 30/09/2022 bisso bai bisso bai 1744002018WL037566 00415 SBIN0003087 760 07/10/2022 No Such Account
3577 MP1744002_230922APB_FTO_419144 1744002018NRG23230920220343611 417305334 23/09/2022 RAMAKANT RAMAKANT 1744002018WL036383 00415 SBIN0003087 900 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3578 MP1744002_181122APB_FTO_518968 1744002018NRG23181120220454017 388782257 18/11/2022 ramakant tiwari ramakant tiwari 1744002018WL046934 00703 AIRP0000001 772 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3579 MP1744002_161222APB_FTO_585973 1744002018NRG23161220220527289 877436708 16/12/2022 ramakant tiwari ramakant tiwari 1744002018WL052974 00176 IDIB000P655 1192 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3580 MP1744005_280323APB_FTO_731677 1744005070NRG23270320230844776 873192429 28/03/2023 Sukhdev Prasad Sukhdev Prasad 1744005070WL065455 00089 CBIN0282023 1068 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3581 MP1744005_140323APB_FTO_702441 1744005077NRG23140320230800350 690663800 14/03/2023 Rajash Rajash 1744005077WL064266 00089 CBIN0281638 570 25/03/2023 Aadhaar Number not Mapped to Account Number
3582 MP1744006_280622FTO_230688 1744006000NRG22270620221080316 666138438 28/06/2022 Anil Anil 1744006WL0116213 00089 CBIN0281687 1930 05/07/2022 No Such Account
3583 MP1744006_010223FTO_664637 1744006000NRG23010220230751403 007724404 01/02/2023 GIRJA GIRJA 1744006WL061717 00176 IDIB000P517 850 16/02/2023 No Such Account
3584 MP1744006_010223FTO_664637 1744006000NRG23010220230751453 007724404 01/02/2023 RAJARAM RAJARAM 1744006WL061717 00089 CBIN0281687 850 16/02/2023 Account closed
3585 MP1744006_010223FTO_664637 1744006000NRG23010220230751501 007724404 01/02/2023 kausal kausal 1744006WL061723 00415 SBIN0005508 1152 16/02/2023 No Such Account
3586 MP1744006_010223FTO_664637 1744006000NRG23010220230751550 007724404 01/02/2023 kali kali 1744006WL061724 00176 IDIB000P517 178 16/02/2023 No Such Account
3587 MP1744006_060123APB_FTO_620498 1744006000NRG23060120230622412 008494951 06/01/2023 Bharat Singh Bharat Singh 1744006WL057097 00089 CBIN0282701 950 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3588 MP1744006_060123APB_FTO_620498 1744006000NRG23060120230622471 008494951 06/01/2023 Jyoti Jyoti 1744006WL057097 00468 UBIN0915441 950 17/02/2023 A/c Blocked or Frozen
3589 MP1744006_101222FTO_573421 1744006000NRG23101220220506345 763746411 10/12/2022 guddi bai guddi bai 1744006WL051751 00089 CBIN0281687 1386 16/12/2022 Account closed
3590 MP1744006_140323APB_FTO_702127 1744006000NRG23140320230772636 690449755 14/03/2023 MEENA BAI MEENA BAI 1744006WL063900 00176 IDIB000P517 740 25/03/2023 Aadhaar Number not Mapped to Account Number
3591 MP1744006_140323APB_FTO_702127 1744006000NRG23140320230772829 690449755 14/03/2023 ASHA BAI CHUDHARI ASHA BAI CHUDHARI 1744006WL063900 00176 IDIB000P517 925 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3592 MP1744006_251122FTO_536948 1744006000NRG23211120220460767 628198884 25/11/2022 Chhote Lal Chhote Lal 1744006WL0047529 00089 CBIN0281687 1170 09/12/2022 No Such Account
3593 MP1744006_251122FTO_536948 1744006000NRG23211120220460769 628198884 25/11/2022 DEENABAI DEENABAI 1744006WL0047530 00089 CBIN0282226 3060 09/12/2022 No Such Account
3594 MP1744006_251122FTO_536948 1744006000NRG23211120220460771 628198884 25/11/2022 ANGURI ANGURI 1744006WL0047531 00089 CBIN0281687 3060 09/12/2022 No Such Account
3595 MP1744006_251122FTO_536948 1744006000NRG23211120220460772 628198884 25/11/2022 Durga Durga 1744006WL0047531 00089 CBIN0281687 3060 09/12/2022 No Such Account
3596 MP1744006_251122FTO_536948 1744006000NRG23211120220460773 628198884 25/11/2022 Durga Durga 1744006WL0047531 00089 CBIN0281687 2652 09/12/2022 No Such Account
3597 MP1744006_251122FTO_536948 1744006000NRG23211120220460774 628198884 25/11/2022 Omna Omna 1744006WL0047531 00089 CBIN0281687 3060 09/12/2022 No Such Account
3598 MP1744006_251122FTO_536948 1744006000NRG23211120220460775 628198884 25/11/2022 Girja Girja 1744006WL0047531 00089 CBIN0281687 3060 09/12/2022 No Such Account
3599 MP1744006_251122FTO_536948 1744006000NRG23211120220460776 628198884 25/11/2022 ANJO ANJO 1744006WL0047531 00089 CBIN0281687 510 09/12/2022 No Such Account
3600 MP1744006_251122FTO_536948 1744006000NRG23211120220460777 628198884 25/11/2022 Girja Girja 1744006WL0047531 00089 CBIN0281687 3060 09/12/2022 No Such Account
3601 MP1744006_251122FTO_536948 1744006000NRG23211120220460778 628198884 25/11/2022 Omna Omna 1744006WL0047531 00089 CBIN0281687 3060 09/12/2022 No Such Account
3602 MP1744006_251122FTO_536948 1744006000NRG23211120220460779 628198884 25/11/2022 Durga Durga 1744006WL0047531 00089 CBIN0281687 3060 09/12/2022 No Such Account
3603 MP1744006_251122FTO_536948 1744006000NRG23211120220460783 628198884 25/11/2022 SAROJ SAROJ 1744006WL0047532 00089 CBIN0281687 3060 09/12/2022 No Such Account
3604 MP1744006_251122FTO_536948 1744006000NRG23211120220460784 628198884 25/11/2022 saroj saroj 1744006WL0047532 00089 CBIN0281687 3060 09/12/2022 No Such Account
3605 MP1744006_251122FTO_536948 1744006000NRG23211120220460785 628198884 25/11/2022 SAROJ SAROJ 1744006WL0047532 00089 CBIN0281687 3060 09/12/2022 No Such Account
3606 MP1744006_251122FTO_536948 1744006000NRG23211120220460786 628198884 25/11/2022 saroj saroj 1744006WL0047532 00089 CBIN0281687 3060 09/12/2022 No Such Account
3607 MP1744006_251122FTO_536948 1744006000NRG23211120220460787 628198884 25/11/2022 SAROJ SAROJ 1744006WL0047532 00089 CBIN0281687 3060 09/12/2022 No Such Account
3608 MP1744006_251122FTO_536948 1744006000NRG23211120220460788 628198884 25/11/2022 saroj saroj 1744006WL0047532 00089 CBIN0281687 3060 09/12/2022 No Such Account
3609 MP1744006_251122FTO_536948 1744006000NRG23211120220460790 628198884 25/11/2022 teji teji 1744006WL0047533 00089 CBIN0281687 800 09/12/2022 No Such Account
3610 MP1744006_251122FTO_536948 1744006000NRG23211120220460791 628198884 25/11/2022 teji teji 1744006WL0047533 00089 CBIN0281687 800 09/12/2022 No Such Account
3611 MP1744006_251122FTO_536948 1744006000NRG23211120220460792 628198884 25/11/2022 TULSHA BAI TULSHA BAI 1744006WL0047534 00415 SBIN0005508 1428 09/12/2022 No Such Account
3612 MP1744006_251122FTO_536948 1744006000NRG23211120220460793 628198884 25/11/2022 TULSHA BAI TULSHA BAI 1744006WL0047534 00415 SBIN0005508 1428 09/12/2022 No Such Account
3613 MP1744006_251122FTO_536948 1744006000NRG23211120220460795 628198884 25/11/2022 anta anta 1744006WL0047535 00089 CBIN0281687 3060 09/12/2022 No Such Account
3614 MP1744006_251122FTO_536948 1744006000NRG23211120220460796 628198884 25/11/2022 anta anta 1744006WL0047535 00089 CBIN0281687 2040 09/12/2022 No Such Account
3615 MP1744006_220622FTO_219483 1744006000NRG23220620220189568 553767327 22/06/2022 CHatru Singh CHatru Singh 1744006WL017382 00176 IDIB000P517 1080 29/06/2022 Account closed
3616 MP1744006_220622APB_FTO_219491 1744006000NRG23220620220189631 553730038 22/06/2022 Lapiya bai Lapiya bai 1744006WL017382 00176 IDIB000P517 540 29/06/2022 Aadhaar Number not Mapped to Account Number
3617 MP1744006_250922FTO_421232 1744006000NRG23230920220343891 416363507 25/09/2022 Pursottam Pursottam 1744006WL036409 00415 SBIN0005508 1080 07/10/2022 No Such Account
3618 MP1744006_250922FTO_421232 1744006000NRG23230920220343901 416363507 25/09/2022 BHURALAL BHURALAL 1744006WL036409 00415 SBIN0005508 1080 07/10/2022 Account closed
3619 MP1744006_250922FTO_421232 1744006000NRG23240920220344421 416363507 25/09/2022 Nishant Nishant 1744006WL036435 00089 CBIN0281687 3060 07/10/2022 No Such Account
3620 MP1744006_250922FTO_421232 1744006000NRG23240920220344423 416363507 25/09/2022 parwati parwati 1744006WL036435 00089 CBIN0281687 30 07/10/2022 No Such Account
3621 MP1744006_250922FTO_421232 1744006000NRG23240920220344424 416363507 25/09/2022 Durga Durga 1744006WL036436 00089 CBIN0281687 3060 07/10/2022 No Such Account
3622 MP1744006_250922FTO_421232 1744006000NRG23240920220344681 416363507 25/09/2022 anta anta 1744006WL036456 00089 CBIN0281687 2040 07/10/2022 No Such Account
3623 MP1744006_241222FTO_600040 1744006000NRG23241220220561388 034397058 24/12/2022 mamta mamta 1744006WL054754 00089 CBIN0281687 540 17/02/2023 No Such Account
3624 MP1744006_251222FTO_601030 1744006000NRG23251220220564626 032390737 25/12/2022 sUKHCHAIN sUKHCHAIN 1744006WL054897 00415 SBIN0005508 990 17/02/2023 No Such Account
3625 MP1744006_251222FTO_601030 1744006000NRG23251220220564627 032390737 25/12/2022 Manjo bai Manjo bai 1744006WL054897 00415 SBIN0005508 990 17/02/2023 No Such Account
3626 MP1744006_270922APB_FTO_427201 1744006000NRG23270920220353216 413990783 27/09/2022 RAVINDRA RAVINDRA 1744006WL037043 00176 IDIB000P517 788 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3627 MP1744006_280622FTO_230782 1744006000NRG23280620220207676 666148530 28/06/2022 Gomti Gomti 1744006WL018728 00089 CBIN0282701 1200 05/07/2022 No Such Account
3628 MP1744006_290123FTO_658818 1744006000NRG23290120230737851 886103390 29/01/2023 RAMAKANT DUBEY RAMAKANT DUBEY 1744006WL061088 00089 CBIN0282226 672 15/02/2023 No Such Account
3629 MP1744006_300822FTO_367311 1744006000NRG23300820220296451 388833718 30/08/2022 Mr Murali Sahu Mr Murali Sahu 1744006WL0031321 00176 IDIB000P517 3060 06/10/2022 Account closed
3630 MP1744006_310522FTO_167871 1744006000NRG23310520220101412 140666168 31/05/2022 RAMNARESH RAMNARESH 1744006WL011972 00089 CBIN0281687 2448 04/06/2022 No Such Account
3631 MP1744006_290123FTO_658818 1744006004NRG23290120230738390 886103390 29/01/2023 krishan kumar krishan kumar 1744006004WL061099 00089 CBIN0283024 900 15/02/2023 Unclaimed/DEAF accounts
3632 MP1744006_290123FTO_658818 1744006004NRG23290120230738396 886103390 29/01/2023 jagdeesh singh jagdeesh singh 1744006004WL061099 00089 CBIN0283024 750 15/02/2023 Account closed
3633 MP1744006_030123APB_FTO_614478 1744006006NRG23030120230602858 014659107 03/01/2023 tulsa bai tulsa bai 1744006006WL056457 00089 CBIN0282226 1080 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3634 MP1744001_300323APB_FTO_733849 1744001049NRG23300320230849271 512012592 30/03/2023 silochana patel silochana patel 1744001049WL065649 00089 CBIN0282174 900 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3635 MP1744001_230622APB_FTO_221501 1744001045NRG23230620220192682 597364447 23/06/2022 MAVARI MAVARI 1744001045WL017530 00089 CBIN0282174 2895 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3636 MP1744001_131222FTO_580005 1744001045NRG23131220220518612 814050248 13/12/2022 rampat rampat 1744001045WL052546 00089 CBIN0282174 190 20/12/2022 Unclaimed/DEAF accounts
3637 MP1744001_150323APB_FTO_705396 1744001035NRG23140320230778421 731188721 15/03/2023 ANITA ANITA 1744001035WL063938 00415 SBIN0004642 150 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3638 MP1744001_090522FTO_112231 1744001027NRG23090520220049556 745024863 09/05/2022 BHAGVAT BHAGVAT 1744001027WL007433 00415 SBIN0006919 650 17/05/2022 Account closed
3639 MP1744001_200622APB_FTO_212982 1744001026NRG23200620220178324 528486841 20/06/2022 bhura AADIWASI bhura AADIWASI 1744001026WL016702 00089 CBIN0282625 750 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3640 MP1744001_300123FTO_660546 1744001017NRG23300120230739687 885779097 30/01/2023 SAKHI BAI SAKHI BAI 1744001017WL061198 00415 SBIN0006919 1000 15/02/2023 Account closed
3641 MP1744001_270123FTO_655324 1744001017NRG23270120230725241 887198870 27/01/2023 SEETA BAI SEETA BAI 1744001017WL060698 00415 SBIN0006919 1020 15/02/2023 Account closed
3642 MP1744001_030123FTO_614577 1744001017NRG23030120230603775 012476591 03/01/2023 SYAM BAI SYAM BAI 1744001017WL056474 00415 SBIN0006919 190 16/02/2023 Account closed
3643 MP1744001_020422APB_FTO_11064 1744001013NRG22020420221075757 566423433 02/04/2022 MUNNI BAI MUNNI BAI 1744001013WL115266 00415 SBIN0004642 1351 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3644 MP1744006_231022FTO_477828 1744006000NRG23231020220406364 828485481 23/10/2022 satto satto 1744006WL041308 00089 CBIN0281687 850 01/11/2022 No Such Account
3645 MP1744006_231022FTO_477828 1744006000NRG23231020220406365 828485481 23/10/2022 vinod vinod 1744006WL041308 00089 CBIN0281687 850 01/11/2022 No Such Account
3646 MP1744006_231022FTO_477828 1744006000NRG23231020220406366 828485481 23/10/2022 vinod vinod 1744006WL041308 00089 CBIN0281687 850 01/11/2022 No Such Account
3647 MP1744006_231022FTO_477828 1744006000NRG23231020220406367 828485481 23/10/2022 vinod vinod 1744006WL041308 00089 CBIN0281687 850 01/11/2022 No Such Account
3648 MP1744006_231022FTO_477828 1744006000NRG23231020220406368 828485481 23/10/2022 ragini ragini 1744006WL041308 00089 CBIN0281687 850 01/11/2022 No Such Account
3649 MP1744006_231022FTO_477828 1744006000NRG23231020220406369 828485481 23/10/2022 ragini ragini 1744006WL041308 00089 CBIN0281687 850 01/11/2022 No Such Account
3650 MP1744001_271122FTO_544219 1744001012NRG23271120220472208 628141840 27/11/2022 SHISH KUMAR AHEER SHISH KUMAR AHEER 1744001012WL048936 00415 SBIN0007719 1200 09/12/2022 Account closed
3651 MP1744001_010123FTO_611577 1744001010NRG23010120230592743 021252194 01/01/2023 SANTOSH SANTOSH 1744001010WL056059 00415 SBIN0006919 360 17/02/2023 Account closed
3652 MP1744001_250922FTO_421578 1744001000NRG23250920220347056 417182411 25/09/2022 RAMVISHAL RAMVISHAL 1744001WL036623 00603 CBIN0R20002 200 07/10/2022 Account closed
3653 MP1744001_150123FTO_633951 1744001000NRG23150120230664267 004468655 15/01/2023 RAMKRAPAL RAMKRAPAL 1744001WL058575 00415 SBIN0004642 1000 16/02/2023 Account closed
3654 MP1744001_150123FTO_633951 1744001000NRG23150120230664266 004468655 15/01/2023 RAMKRAPAL RAMKRAPAL 1744001WL058575 00415 SBIN0004642 1000 16/02/2023 Account closed
3655 MP1744005_150223APB_FTO_675500 1744005066NRG23140220230757641 143854405 15/02/2023 gopal gopal 1744005066WL062524 00089 CBIN0282023 2400 23/02/2023 Aadhaar Number not Mapped to Account Number
3656 MP1744005_161122APB_FTO_514964 1744005067NRG23161120220447023 356403828 16/11/2022 khajju khajju 1744005067WL046181 00089 CBIN0282023 372 23/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3657 MP1744005_010223APB_FTO_665413 1744005068NRG23010220230749953 007732411 01/02/2023 Sukhdev Sukhdev 1744005068WL061657 00089 CBIN0282023 1116 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3658 MP1744002_170622APB_FTO_207821 1744002017NRG23160620220164937 474483767 17/06/2022 mala bai mala bai 1744002017WL015872 00415 SBIN0003087 840 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3659 MP1744002_170622APB_FTO_207821 1744002017NRG23160620220164903 474483767 17/06/2022 chandrakali bai chandrakali bai 1744002017WL015872 00415 SBIN0003087 1008 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3660 MP1744002_090522APB_FTO_111429 1744002017NRG23080520220046898 745731330 09/05/2022 gayatri bai gayatri bai 1744002017WL007139 00415 SBIN0003087 2895 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3661 MP1744002_271022APB_FTO_482404 1744002016NRG23271020220412729 896754828 27/10/2022 GYANI GYANI 1744002016WL041883 00415 SBIN0003087 1170 05/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3662 MP1744002_260922APB_FTO_424798 1744002016NRG23260920220350461 415628486 26/09/2022 GYANI GYANI 1744002016WL036839 00415 SBIN0003087 585 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3663 MP1744002_230922APB_FTO_419144 1744002016NRG23230920220343480 417305334 23/09/2022 GYANI GYANI 1744002016WL036380 00415 SBIN0003087 1140 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3664 MP1744002_020123FTO_613001 1744002013NRG23020120230597845 022157693 02/01/2023 bhagwandeen bhagwandeen 1744002013WL056230 00462 UCBA0001560 910 16/02/2023 Account closed
3665 MP1744002_271022APB_FTO_482404 1744002012NRG23271020220412477 896754828 27/10/2022 sumit barman sumit barman 1744002012WL041866 00089 CBIN0280747 850 05/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3666 MP1744002_270123APB_FTO_656275 1744002012NRG23270120230729441 887172875 27/01/2023 sumit barman sumit barman 1744002012WL060800 00089 CBIN0280747 900 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3667 MP1744002_230123FTO_649067 1744002012NRG23230120230706989 887285266 23/01/2023 Vishnu Vishnu 1744002012WL060044 00089 CBIN0280747 2244 15/02/2023 No Such Account
3668 MP1744002_230123FTO_649067 1744002011NRG23230120230707429 887285266 23/01/2023 belarani belarani 1744002011WL060062 00048 BKID0009413 1020 15/02/2023 A/c Blocked or Frozen
3669 MP1744002_270123APB_FTO_656179 1744002009NRG23270120230729219 887171323 27/01/2023 JHALLU JHALLU 1744002009WL060793 00603 CBIN0R20002 900 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3670 MP1744002_230323APB_FTO_724340 1744002009NRG23230320230839050 794379734 23/03/2023 PINKI BAI CHOUDHARY PINKI BAI CHOUDHARY 1744002009WL065210 00045 BARB0DBKATN 680 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3671 MP1744002_230323APB_FTO_724340 1744002009NRG23230320230839045 794379734 23/03/2023 MAMTA BAI MAMTA BAI 1744002009WL065210 00697 BKID0MG1225 1020 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3672 MP1744002_230323APB_FTO_724340 1744002009NRG23230320230839033 794379734 23/03/2023 JHALLU JHALLU 1744002009WL065210 00697 BKID0MG1225 850 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3673 MP1744002_060123APB_FTO_620324 1744002009NRG23060120230618447 008528269 06/01/2023 KOSALIYA KOSALIYA 1744002009WL057011 00603 CBIN0R20002 720 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3674 MP1744002_060123APB_FTO_620324 1744002009NRG23060120230618431 008528269 06/01/2023 JHALLU JHALLU 1744002009WL057011 00603 CBIN0R20002 1080 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3675 MP1744002_130622APB_FTO_200451 1744002008NRG23130620220152727 446123814 13/06/2022 meera bai meera bai 1744002008WL015246 00697 BKID0NAMRGB 1020 22/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3676 MP1744002_200323APB_FTO_717970 1744002007NRG23190320230833165 730420770 20/03/2023 KRISHNA BAI KRISHNA BAI 1744002007WL065001 00045 BARB0INDKAT 1020 28/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3677 MP1744006_251022FTO_480108 1744006000NRG23251020220408758 828717208 25/10/2022 AMAN AMAN 1744006WL0041548 00089 CBIN0281687 3060 01/11/2022 No Such Account
3678 MP1744005_061222FTO_566531 1744005068NRG23051220220494486 668355063 06/12/2022 sangeeta sangeeta 1744005068WL050777 00089 CBIN0282023 1080 12/12/2022 No Such Account
3679 MP1744005_080922APB_FTO_384787 1744005068NRG23080920220311142 375386735 08/09/2022 munna munna 1744005068WL033386 00089 CBIN0282023 720 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3680 MP1744005_141222APB_FTO_582097 1744005068NRG23141220220521194 834084479 14/12/2022 dukhi dukhi 1744005068WL052709 00415 SBIN0006067 910 21/12/2022 Account closed
3681 MP1744005_180622FTO_210243 1744005068NRG23180620220172288 452546069 18/06/2022 Sardar singh Sardar singh 1744005068WL016225 00089 CBIN0282023 1140 07/10/2022 Account closed
3682 MP1744005_220622FTO_218626 1744005068NRG23220620220185814 553719296 22/06/2022 Sardar singh Sardar singh 1744005068WL017194 00089 CBIN0282023 1026 29/06/2022 Account closed
3683 MP1744005_220622FTO_218609 1744005068NRG23220620220185874 553770385 22/06/2022 Sardar singh Sardar singh 1744005WL0017196 00089 CBIN0282023 900 29/06/2022 Account closed
3684 MP1744005_140323FTO_702239 1744005069NRG23140320230791241 690467921 14/03/2023 Santra Santra 1744005069WL064098 00089 CBIN0282023 660 25/03/2023 No Such Account
3685 MP1744005_140323FTO_702239 1744005069NRG23140320230791242 690467921 14/03/2023 Santra Santra 1744005069WL064098 00089 CBIN0282023 1008 25/03/2023 No Such Account
3686 MP1744005_240123APB_FTO_651639 1744005069NRG23230120230709483 887267425 24/01/2023 sunderlal sunderlal 1744005069WL060141 00089 CBIN0282023 805 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3687 MP1744005_240123APB_FTO_651639 1744005069NRG23230120230709637 887267425 24/01/2023 koisiliya koisiliya 1744005069WL060144 00089 CBIN0282023 453 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3688 MP1744005_071022FTO_447241 1744005070NRG23071020220374981 564624225 07/10/2022 Jageshwar Jageshwar 1744005070WL038640 00089 CBIN0282023 1032 13/10/2022 Account closed
3689 MP1744005_150822FTO_333715 1744005070NRG23150820220279232 696532191 15/08/2022 CHANDRA BHAN YADAV CHANDRA BHAN YADAV 1744005070WL027926 00089 CBIN0281638 1158 02/09/2022 Account closed
3690 MP1744005_300123APB_FTO_661177 1744005070NRG23300120230739994 885783868 30/01/2023 Manjo Bai Manjo Bai 1744005070WL061213 00089 CBIN0282023 728 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3691 MP1744005_300123APB_FTO_661177 1744005070NRG23300120230740007 885783868 30/01/2023 Sukhdev Prasad Sukhdev Prasad 1744005070WL061213 00089 CBIN0282023 1092 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3692 MP1744005_300123APB_FTO_661177 1744005070NRG23300120230740049 885783868 30/01/2023 Pappi Bai Choudhary Pappi Bai Choudhary 1744005070WL061213 00089 CBIN0282023 1092 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3693 MP1744005_300123APB_FTO_661177 1744005070NRG23300120230740051 885783868 30/01/2023 Shankar Lal Basor Shankar Lal Basor 1744005070WL061213 00089 CBIN0282023 1092 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3694 MP1744005_111122FTO_506590 1744005071NRG23111120220438449 248198800 11/11/2022 CHITTO BAI CHITTO BAI 1744005071WL045037 00089 CBIN0281638 850 17/11/2022 Account closed
3695 MP1744005_280922APB_FTO_430241 1744005071NRG23270920220354574 413520927 28/09/2022 Barelal Barelal 1744005071WL037113 00415 SBIN0006067 1344 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3696 MP1744005_060522FTO_106688 1744005072NRG23060520220043499 697077114 06/05/2022 VINOD VINOD 1744005072WL006786 00089 CBIN0281638 1351 14/05/2022 Account closed
3697 MP1744005_080922APB_FTO_384787 1744005074NRG23080920220311372 375386735 08/09/2022 rekha rekha 1744005074WL033410 00415 SBIN0006067 1330 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3698 MP1744005_100622FTO_194133 1744005075NRG23090620220135340 338787327 10/06/2022 pitaiya pitaiya 1744005075WL014271 00089 CBIN0281638 1224 20/06/2022 Account Holder Expired
3699 MP1744005_111122FTO_506590 1744005075NRG23111120220438339 248198800 11/11/2022 akali akali 1744005075WL045013 00089 CBIN0281638 1200 17/11/2022 Account closed
3700 MP1744004_010922FTO_369977 1744004026NRG22300820221082191 388215285 01/09/2022 Genda Genda 1744004WL0116552 00045 BARB0VIJAYR 900 06/10/2022 Account closed
3701 MP1744004_010922FTO_369977 1744004026NRG22300820221082192 388215285 01/09/2022 Genda Genda 1744004WL0116552 00045 BARB0VIJAYR 900 06/10/2022 Account closed
3702 MP1744002_010822FTO_299435 1744002007NRG23010820220262800 483125090 01/08/2022 kranti bai kranti bai 1744002007WL025092 00697 BKID0NAMRGB 990 16/08/2022 No Such Account
3703 MP1744002_150323APB_FTO_704282 1744002004NRG23060320230767170 731209901 15/03/2023 Bharti yadav Bharti yadav 1744002004WL063552 00089 CBIN0281376 960 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3704 MP1744002_251222APB_FTO_600577 1744002003NRG23241220220559836 033135460 25/12/2022 subhadra subhadra 1744002003WL054642 00603 CBIN0R20002 680 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3705 MP1744002_231222FTO_598023 1744002001NRG23231220220554928 036201826 23/12/2022 kamlabai kamlabai 1744002001WL054362 00603 CBIN0R20002 1428 17/02/2023 Account closed
3706 MP1744002_181122FTO_518388 1744002001NRG23181120220453476 389114632 18/11/2022 kanchan kanchan 1744002001WL046869 00176 IDIB000P655 204 25/11/2022 No Such Account
3707 MP1744002_300123FTO_659662 1744002000NRG23300120230739898 885990106 30/01/2023 ranno ranno 1744002WL061210 00176 IDIB000N586 1140 15/02/2023 No Such Account
3708 MP1744002_300123FTO_659662 1744002000NRG23300120230739862 885990106 30/01/2023 vishali vishali 1744002WL061210 00354 PUNB0057710 380 15/02/2023 No Such Account
3709 MP1744002_291222FTO_606346 1744002000NRG23291220220577016 030065433 29/12/2022 Shivraj Shivraj 1744002WL055486 00354 PUNB0057710 1050 17/02/2023 No Such Account
3710 MP1744002_291222APB_FTO_605700 1744002000NRG23281220220573210 030231090 29/12/2022 krasn kumar krasn kumar 1744002WL055312 00415 SBIN0003087 1080 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3711 MP1744002_280323APB_FTO_731536 1744002000NRG23280320230845623 873204033 28/03/2023 SIYABAI SIYABAI 1744002WL065495 00415 SBIN0030271 900 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3712 MP1744002_280323APB_FTO_731536 1744002000NRG23280320230845494 873204033 28/03/2023 hansani bai choudhary hansani bai choudhary 1744002WL065488 00354 PUNB0177120 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3713 MP1744002_271222FTO_604133 1744002000NRG23261220220567667 031411205 27/12/2022 GULABSING GULABSING 1744002WL055044 00415 SBIN0030271 950 17/02/2023 Account closed
3714 MP1744002_261022APB_FTO_480787 1744002000NRG23261020220410661 863586659 26/10/2022 LALITA BAI CHOUDHARY LALITA BAI CHOUDHARY 1744002WL041680 00354 PUNB0177120 895 01/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3715 MP1744002_261022APB_FTO_480787 1744002000NRG23261020220410565 863586659 26/10/2022 anand anand 1744002WL041667 00462 UCBA0001560 3060 01/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3716 MP1744002_260123FTO_654239 1744002000NRG23260120230722412 887204503 26/01/2023 Mahendra Mahendra 1744002WL060603 00415 SBIN0003087 875 15/02/2023 No Such Account
3717 MP1744002_260123FTO_654239 1744002000NRG23260120230722376 887204503 26/01/2023 savitri savitri 1744002WL060603 00176 IDIB000K631 875 15/02/2023 No Such Account
3718 MP1744002_230323APB_FTO_724340 1744002000NRG23230320230839395 794379734 23/03/2023 dadu dadu 1744002WL065214 00415 SBIN0030270 200 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3719 MP1744002_211122APB_FTO_524847 1744002000NRG23211120220459534 430771339 21/11/2022 syam bai syam bai 1744002WL047463 00415 SBIN0030270 850 28/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3720 MP1744002_211022APB_FTO_473141 1744002000NRG23211020220400508 830019487 21/10/2022 sambhu sambhu 1744002WL040909 00354 PUNB0026300 990 01/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3721 MP1744002_220922APB_FTO_415798 1744002000NRG23210920220339183 374387998 22/09/2022 RAMSVROOP RAMSVROOP 1744002WL036145 00078 CNRB0002545 600 04/10/2022 A/c Blocked or Frozen
3722 MP1744005_140323APB_FTO_702326 1744005075NRG23140320230790539 690670768 14/03/2023 marra marra 1744005075WL064086 00089 CBIN0281638 1000 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3723 MP1744005_140323FTO_702239 1744005075NRG23140320230790645 690467921 14/03/2023 mihilal mihilal 1744005075WL064086 00089 CBIN0281638 1000 25/03/2023 Account closed
3724 MP1744005_140323FTO_702239 1744005075NRG23140320230790646 690467921 14/03/2023 mihilal mihilal 1744005075WL064086 00089 CBIN0281638 800 25/03/2023 Account closed
3725 MP1744005_141222APB_FTO_582097 1744005076NRG23141220220521714 834084479 14/12/2022 sunita bai sunita bai 1744005076WL052721 00415 SBIN0006067 1080 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3726 MP1744005_300123APB_FTO_661177 1744005076NRG23300120230739161 885783868 30/01/2023 sunita bai sunita bai 1744005076WL061187 00415 SBIN0006067 1110 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3727 MP1744005_230323APB_FTO_725064 1744005077NRG23220320230837842 794379718 23/03/2023 satayeram satayeram 1744005077WL065161 00089 CBIN0281638 1110 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3728 MP1744005_230323APB_FTO_725064 1744005077NRG23220320230837849 794379718 23/03/2023 Rajash Rajash 1744005077WL065161 00089 CBIN0281638 925 30/03/2023 Aadhaar Number not Mapped to Account Number
3729 MP1744006_191022FTO_469899 1744006000NRG22111020221084273 786419209 19/10/2022 SUREND SUREND 1744006WL0116826 00176 IDIB000P517 1104 27/10/2022 No Such Account
3730 MP1744006_191022FTO_469899 1744006000NRG22111020221084274 786419209 19/10/2022 SUREND SUREND 1744006WL0116826 00176 IDIB000P517 1062 27/10/2022 No Such Account
3731 MP1744006_191022FTO_469899 1744006000NRG22111020221084279 786419209 19/10/2022 TULSHI BAI TULSHI BAI 1744006WL0116826 00176 IDIB000P517 537 27/10/2022 No Such Account
3732 MP1744006_191022FTO_469899 1744006000NRG22111020221084280 786419209 19/10/2022 TULSHI BAI TULSHI BAI 1744006WL0116826 00176 IDIB000P517 1062 27/10/2022 No Such Account
3733 MP1744006_191022FTO_469899 1744006000NRG22121020221084408 786419209 19/10/2022 heera bai heera bai 1744006WL0116865 00089 CBIN0281687 1080 27/10/2022 No Such Account
3734 MP1744006_191022FTO_469899 1744006000NRG22121020221084409 786419209 19/10/2022 heera bai heera bai 1744006WL0116865 00089 CBIN0281687 1140 27/10/2022 No Such Account
3735 MP1744006_191022FTO_469899 1744006000NRG22121020221084410 786419209 19/10/2022 ROSHANI BAI ROSHANI BAI 1744006WL0116865 00089 CBIN0281687 1080 27/10/2022 No Such Account
3736 MP1744004_021022FTO_438239 1744004010NRG23011020220363962 410181587 02/10/2022 Dhirendra Kumar Chakrawarti Dhirendra Kumar Chakrawarti 1744004010WL037802 00415 SBIN0004643 900 07/10/2022 No Such Account
3737 MP1744004_040123FTO_615350 1744004010NRG23030120230605572 013533706 04/01/2023 suman suman 1744004010WL056514 00666 IDFB0041381 90 16/02/2023 No Such Account
3738 MP1744006_271222FTO_604531 1744006000NRG23271220220571709 030762991 27/12/2022 GIRJA GIRJA 1744006WL055247 00176 IDIB000P517 900 17/02/2023 No Such Account
3739 MP1744006_191022FTO_469899 1744006000NRG22121020221084411 786419209 19/10/2022 poona bai poona bai 1744006WL0116865 00089 CBIN0281687 1080 27/10/2022 No Such Account
3740 MP1744006_191022FTO_469899 1744006000NRG22121020221084412 786419209 19/10/2022 POONA BAI POONA BAI 1744006WL0116865 00089 CBIN0281687 1080 27/10/2022 No Such Account
3741 MP1744006_191022FTO_469899 1744006000NRG22121020221084415 786419209 19/10/2022 santosh chamer santosh chamer 1744006WL0116867 00415 SBIN0005508 1158 27/10/2022 No Such Account
3742 MP1744006_191022FTO_469899 1744006000NRG22121020221084416 786419209 19/10/2022 khilona bai chamer khilona bai chamer 1744006WL0116867 00415 SBIN0005508 1158 27/10/2022 No Such Account
3743 MP1744004_160722APB_FTO_264003 1744004025NRG23160720220241301 104878672 16/07/2022 sarla bai sarla bai 1744004025WL021825 00603 CBIN0R20002 1400 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3744 MP1744004_170123APB_FTO_638364 1744004025NRG23170120230674413 892146572 17/01/2023 koshilya koshilya 1744004025WL058942 00603 CBIN0R20002 1020 15/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3745 MP1744004_140323APB_FTO_701809 1744004036NRG23140320230778805 690467619 14/03/2023 Manju Manju 1744004036WL063942 00048 BKID0009414 960 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3746 MP1744002_200123FTO_644759 1744002000NRG23200120230692140 887492693 20/01/2023 ramccaran ramccaran 1744002WL059549 00415 SBIN0030270 900 15/02/2023 Account closed
3747 MP1744004_010922FTO_369977 1744004033NRG22010920221083569 388215285 01/09/2022 ashok ashok 1744004WL0116661 00048 BKID0009414 579 06/10/2022 A/c Blocked or Frozen
3748 MP1744004_010922FTO_369977 1744004033NRG22010920221083570 388215285 01/09/2022 ashok ashok 1744004WL0116661 00048 BKID0009414 1351 06/10/2022 A/c Blocked or Frozen
3749 MP1744004_010922FTO_369977 1744004033NRG22010920221083571 388215285 01/09/2022 ashok ashok 1744004WL0116661 00048 BKID0009414 1158 06/10/2022 A/c Blocked or Frozen
3750 MP1744004_010922FTO_369977 1744004033NRG22010920221083572 388215285 01/09/2022 ashok ashok 1744004WL0116661 00048 BKID0009414 1158 06/10/2022 A/c Blocked or Frozen
3751 MP1744004_010922FTO_369977 1744004033NRG22010920221083573 388215285 01/09/2022 baishakhu baishakhu 1744004WL0116661 00048 BKID0009414 1351 06/10/2022 A/c Blocked or Frozen
3752 MP1744004_010922FTO_369977 1744004033NRG22010920221083574 388215285 01/09/2022 baishakhu baishakhu 1744004WL0116661 00048 BKID0009414 579 06/10/2022 A/c Blocked or Frozen
3753 MP1744004_010922FTO_369977 1744004033NRG22010920221083575 388215285 01/09/2022 prabhu prabhu 1744004WL0116661 00048 BKID0009414 1351 06/10/2022 A/c Blocked or Frozen
3754 MP1744004_010922FTO_369977 1744004033NRG22010920221083579 388215285 01/09/2022 prabhu prabhu 1744004WL0116661 00048 BKID0009414 1158 06/10/2022 A/c Blocked or Frozen
3755 MP1744004_010922FTO_369977 1744004033NRG22010920221083580 388215285 01/09/2022 prabhu prabhu 1744004WL0116661 00048 BKID0009414 1158 06/10/2022 A/c Blocked or Frozen
3756 MP1744002_200123FTO_644759 1744002000NRG23200120230691263 887492693 20/01/2023 Kanchan Kanchan 1744002WL059529 00415 SBIN0003087 1428 15/02/2023 No Such Account
3757 MP1744002_161122FTO_514098 1744002000NRG23161120220446917 356765505 16/11/2022 Vinod Vinod 1744002WL046174 00176 IDIB000K631 2850 23/11/2022 A/c Blocked or Frozen
3758 MP1744002_161122FTO_514098 1744002000NRG23161120220446915 356765505 16/11/2022 jageshever yadav jageshever yadav 1744002WL046174 00176 IDIB000K631 2700 23/11/2022 No Such Account
3759 MP1744002_161122FTO_514098 1744002000NRG23161120220446914 356765505 16/11/2022 jageshever yadav jageshever yadav 1744002WL046174 00176 IDIB000K631 2700 23/11/2022 No Such Account
3760 MP1744002_120123FTO_630077 1744002000NRG23120120230648462 005022458 12/01/2023 shivnandan shivnandan 1744002WL058113 00415 SBIN0003087 1224 16/02/2023 No Such Account
3761 MP1744002_120123FTO_630077 1744002000NRG23120120230647990 005022458 12/01/2023 POOL BAI POOL BAI 1744002WL058098 00415 SBIN0004936 600 16/02/2023 No Such Account
3762 MP1744002_080722FTO_250235 1744002000NRG23080720220229759 806860575 08/07/2022 sampat bai sampat bai 1744002WL020431 00176 IDIB000K631 3000 13/07/2022 A/c Blocked or Frozen
3763 MP1744002_080722FTO_250235 1744002000NRG23080720220229758 806860575 08/07/2022 SUKHNANDI SUKHNANDI 1744002WL020431 00176 IDIB000K631 3000 13/07/2022 A/c Blocked or Frozen
3764 MP1744002_060123APB_FTO_620324 1744002000NRG23060120230621502 008528269 06/01/2023 RAJKUMARI RAJKUMARI 1744002WL057083 00354 PUNB0057710 200 16/02/2023 A/c Blocked or Frozen
3765 MP1744002_020622APB_FTO_172782 1744002000NRG23020620220107926 02/06/2022 rekha rekha 1744002WL012530 00415 SBIN0030278 386 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3766 MP1744004_080123FTO_621845 1744004035NRG23080120230629499 009616423 08/01/2023 punnu punnu 1744004035WL057315 00048 BKID0009414 170 16/02/2023 No Such Account
3767 MP1744002_020622APB_FTO_172782 1744002000NRG23020620220107924 02/06/2022 pyare lal pyare lal 1744002WL012530 00048 BKID0NAMRGB 386 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3768 MP1744002_010422APB_FTO_5823 1744002000NRG22010420221075140 566726339 01/04/2022 ANAR KALI BAI ANAR KALI BAI 1744002WL115153 00354 PUNB0057710 936 10/05/2022 A/c Blocked or Frozen
3769 MP1744001_101222APB_FTO_574474 1744001056NRG23101220220507295 763732859 10/12/2022 Ranjit kol Ranjit kol 1744001056WL051810 00089 CBIN0282174 1170 16/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3770 MP1744001_310522APB_FTO_166995 1744001054NRG23310520220100014 140112180 31/05/2022 SUKHLAL SUKHLAL 1744001054WL011917 00089 CBIN0282174 900 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3771 MP1744001_190822APB_FTO_343670 1744001054NRG23190820220284573 694384722 19/08/2022 SHUKHDEV SHUKHDEV 1744001054WL029041 00089 CBIN0282174 440 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3772 MP1744004_140323APB_FTO_701809 1744004036NRG23140320230778806 690467619 14/03/2023 itiya bai itiya bai 1744004036WL063942 00048 BKID0009414 960 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3773 MP1744004_140323APB_FTO_701809 1744004036NRG23140320230778809 690467619 14/03/2023 kallu kallu 1744004036WL063942 00048 BKID0009414 960 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3774 MP1744004_140323APB_FTO_701809 1744004036NRG23140320230778813 690467619 14/03/2023 shivkumari shivkumari 1744004036WL063942 00048 BKID0009414 960 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3775 MP1744004_140323APB_FTO_701809 1744004036NRG23140320230778835 690467619 14/03/2023 mavashi mavashi 1744004036WL063942 00048 BKID0009414 960 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3776 MP1744004_140323APB_FTO_701809 1744004036NRG23140320230778848 690467619 14/03/2023 sarita bai sarita bai 1744004036WL063942 00048 BKID0009414 800 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3777 MP1744004_140323APB_FTO_701809 1744004036NRG23140320230778876 690467619 14/03/2023 phul bai phul bai 1744004036WL063942 00415 SBIN0004643 960 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3778 MP1744004_140323APB_FTO_701809 1744004036NRG23140320230778901 690467619 14/03/2023 dani kol dani kol 1744004036WL063942 00048 BKID0009414 960 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3779 MP1744006_291022FTO_485842 1744006000NRG23291020220414988 001943945 29/10/2022 Mango Mango 1744006WL042209 00089 CBIN0281687 204 07/11/2022 No Such Account
3780 MP1744004_090422FTO_35404 1744004040NRG23070420220000442 544683929 09/04/2022 Sajan Sajan 1744004040WL000091 00415 SBIN0004643 1158 07/05/2022 Account closed
3781 MP1744004_160722APB_FTO_264003 1744004047NRG23160720220241540 104878672 16/07/2022 Baroda bai Baroda bai 1744004047WL021865 00697 BKID0NAMRGB 1428 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3782 MP1744004_210123APB_FTO_645954 1744004047NRG23190120230686723 887378740 21/01/2023 Ankit Patel Ankit Patel 1744004047WL059368 00415 SBIN0005401 1000 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3783 MP1744004_200622APB_FTO_214454 1744004067NRG23200620220180304 528666406 20/06/2022 phul bai phul bai 1744004067WL016814 00354 PUNB0139100 3060 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3784 MP1744004_250722APB_FTO_284759 1744004067NRG23250720220253385 486072065 25/07/2022 phul bai phul bai 1744004067WL023617 00354 PUNB0139100 3060 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3785 MP1744004_190522FTO_135912 1744004070NRG23190520220070154 879000623 19/05/2022 dasiya dasiya 1744004070WL009363 00354 PUNB0139100 1428 26/05/2022 No Such Account
3786 MP1744005_140323FTO_702239 1744005000NRG23140320230794235 690467921 14/03/2023 sangeeta sangeeta 1744005WL064148 00415 SBIN0005491 1080 25/03/2023 Account closed
3787 MP1744005_140323FTO_702239 1744005000NRG23140320230797903 690467921 14/03/2023 ummed ummed 1744005WL064239 00415 SBIN0005491 1428 25/03/2023 Account closed
3788 MP1744005_140323FTO_702239 1744005000NRG23140320230797988 690467921 14/03/2023 murari murari 1744005WL064239 00089 CBIN0282204 519 25/03/2023 Account closed
3789 MP1744005_300722APB_FTO_294872 1744005000NRG23300720220260537 483574987 30/07/2022 arjun arjun 1744005WL024734 00415 SBIN0005491 193 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3790 MP1744005_141222FTO_581351 1744005005NRG23141220220520321 834099534 14/12/2022 Narendr Narendr 1744005005WL052666 00089 CBIN0282204 1020 21/12/2022 Account closed
3791 MP1744005_141222FTO_581351 1744005005NRG23141220220520322 834099534 14/12/2022 Narendr Narendr 1744005005WL052666 00089 CBIN0282204 1020 21/12/2022 Account closed
3792 MP1744005_181222FTO_589418 1744005007NRG23181220220534507 876539222 18/12/2022 ummed ummed 1744005WL0053404 00415 SBIN0005491 1428 23/12/2022 Account closed
3793 MP1744001_211222FTO_594714 1744001053NRG23211220220544458 034231997 21/12/2022 Santosh Santosh 1744001053WL053926 00089 CBIN0282174 1050 27/12/2022 No Such Account
3794 MP1744001_071222APB_FTO_568131 1744001053NRG23071220220497096 706396223 07/12/2022 prataap prataap 1744001053WL051053 00089 CBIN0282174 900 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3795 MP1744001_261222APB_FTO_602965 1744001052NRG23261220220567891 031595576 26/12/2022 GOURA SHANKAR GOURA SHANKAR 1744001052WL055059 00177 IOBA0002418 785 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3796 MP1744004_010922FTO_369977 1744004036NRG22230820221081030 388215285 01/09/2022 chohri chohri 1744004WL0116439 00048 BKID0009414 1140 06/10/2022 A/c Blocked or Frozen
3797 MP1744004_010922FTO_369977 1744004036NRG22230820221081031 388215285 01/09/2022 chohri chohri 1744004WL0116439 00048 BKID0009414 2850 06/10/2022 A/c Blocked or Frozen
3798 MP1744004_010922FTO_369977 1744004036NRG22230820221081032 388215285 01/09/2022 reena reena 1744004WL0116439 00048 BKID0009414 750 06/10/2022 A/c Blocked or Frozen
3799 MP1744001_261222APB_FTO_602965 1744001052NRG23261220220567890 031595576 26/12/2022 SAHABUDDIN SAHABUDDIN 1744001052WL055059 00177 IOBA0002418 942 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3800 MP1744001_260223APB_FTO_683697 1744001052NRG23250220230762353 696418073 26/02/2023 SUNITA BAI SUNITA BAI 1744001052WL063106 00697 BKID0MG1225 765 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3801 MP1744001_260223APB_FTO_683697 1744001052NRG23250220230762352 696418073 26/02/2023 Vanshi Adiwasi Vanshi Adiwasi 1744001052WL063106 00032 UTIB0000317 459 25/03/2023 A/c Blocked or Frozen
3802 MP1744001_170123APB_FTO_638261 1744001052NRG23170120230673904 891001568 17/01/2023 rama bai rama bai 1744001052WL058932 00603 CBIN0R20002 3000 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3803 MP1744001_020123APB_FTO_613701 1744001052NRG23020120230599671 020408041 02/01/2023 rama bai rama bai 1744001052WL056298 00603 CBIN0R20002 3000 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3804 MP1744001_010123APB_FTO_611589 1744001052NRG23010120230594406 021112533 01/01/2023 GOURA SHANKAR GOURA SHANKAR 1744001052WL056103 00177 IOBA0002418 960 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3805 MP1744001_010123APB_FTO_611589 1744001052NRG23010120230594405 021112533 01/01/2023 SAHABUDDIN SAHABUDDIN 1744001052WL056103 00177 IOBA0002418 800 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3806 MP1744001_050822APB_FTO_311643 1744001048NRG23050820220268742 623199780 05/08/2022 SEETA BAI SEETA BAI 1744001048WL026168 00697 BKID0NAMRGB 3060 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3807 MP1744001_261222APB_FTO_602965 1744001046NRG23261220220568152 031595576 26/12/2022 PARVATI PARVATI 1744001046WL055077 00697 BKID0MG1225 604 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3808 MP1744001_190123APB_FTO_642362 1744001046NRG23190120230684039 887499441 19/01/2023 Parvati Bai Parvati Bai 1744001046WL059302 00045 BARB0INDKAT 770 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3809 MP1744001_190123APB_FTO_642362 1744001046NRG23190120230683929 887499441 19/01/2023 SEETA SEETA 1744001046WL059302 00697 BKID0MG1225 924 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3810 MP1744001_191222FTO_591598 1744001045NRG23191220220537800 034903271 19/12/2022 SANJAY SANJAY 1744001045WL053574 00089 CBIN0282174 950 27/12/2022 Unclaimed/DEAF accounts
3811 MP1744001_091222FTO_572683 1744001045NRG23091220220503926 764633615 09/12/2022 TULSI BAI CHOUDHARY TULSI BAI CHOUDHARY 1744001045WL051597 00089 CBIN0282174 380 17/12/2022 No Such Account
3812 MP1744001_091222FTO_572683 1744001045NRG23091220220503904 764633615 09/12/2022 rampat rampat 1744001045WL051597 00089 CBIN0282174 570 17/12/2022 Unclaimed/DEAF accounts
3813 MP1744001_091222FTO_572683 1744001045NRG23091220220503903 764633615 09/12/2022 RAMPAT RAMPAT 1744001045WL051597 00089 CBIN0282174 380 17/12/2022 Unclaimed/DEAF accounts
3814 MP1744005_140323FTO_702239 1744005014NRG23140320230799763 690467921 14/03/2023 kamal kamal 1744005014WL064258 00089 CBIN0282204 900 25/03/2023 Account closed
3815 MP1744005_240522APB_FTO_149035 1744005019NRG23240520220083168 022450425 24/05/2022 Ayodhya prasad Ayodhya prasad 1744005019WL010510 00089 CBIN0282204 1428 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3816 MP1744005_230123FTO_649105 1744005020NRG23230120230704661 887281263 23/01/2023 parashottam parashottam 1744005020WL059963 00415 SBIN0005491 1080 15/02/2023 Account closed
3817 MP1744005_290123FTO_658937 1744005020NRG23290120230737181 885997810 29/01/2023 meera bai meera bai 1744005020WL061067 00089 CBIN0282204 1080 15/02/2023 No Such Account
3818 MP1744005_160323FTO_708922 1744005025NRG23160320230826513 729505834 16/03/2023 Guddi Bai Guddi Bai 1744005025WL064775 00415 SBIN0005491 1140 30/03/2023 No Such Account
3819 MP1744005_200422FTO_62442 1744005025NRG23200420220015372 562986573 20/04/2022 arti arti 1744005025WL002727 00415 SBIN0005491 1044 09/05/2022 Account closed
3820 MP1744005_200622APB_FTO_214038 1744005025NRG23200620220178750 528674332 20/06/2022 shyamlal shyamlal 1744005025WL016738 00415 SBIN0005491 3040 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3821 MP1744005_030822FTO_303985 1744005026NRG22030820221080810 624462451 03/08/2022 puran puran 1744005WL0116377 00089 CBIN0282204 1158 25/08/2022 Account closed
3822 MP1744005_080922APB_FTO_384787 1744005029NRG23070920220309602 375386735 08/09/2022 radhabai radhabai 1744005029WL033208 00045 BARB0KATNIX 660 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3823 MP1744005_111222APB_FTO_575932 1744005029NRG23101220220507067 763532943 11/12/2022 Sanju tattu Chamar Sanju tattu Chamar 1744005029WL051802 00089 CBIN0281213 1170 16/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3824 MP1744005_160123APB_FTO_637546 1744005029NRG23160120230669227 893277638 16/01/2023 girani girani 1744005029WL058772 00415 SBIN0005491 1140 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3825 MP1744005_220622APB_FTO_219417 1744005029NRG23220620220188979 553767839 22/06/2022 DURGA DURGA 1744005029WL017360 00415 SBIN0005491 564 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3826 MP1744005_271122APB_FTO_543329 1744005029NRG23271120220471737 628122724 27/11/2022 chotibai chotibai 1744005029WL048871 00415 SBIN0005491 1200 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3827 MP1744005_200622FTO_213038 1744005032NRG23200620220178631 528674362 20/06/2022 sunaiya sunaiya 1744005032WL016711 00045 BARB0KATNIX 1098 29/06/2022 No Such Account
3828 MP1744005_200622FTO_213038 1744005032NRG23200620220178632 528674362 20/06/2022 sunaiya sunaiya 1744005032WL016711 00045 BARB0KATNIX 1098 29/06/2022 No Such Account
3829 MP1744005_070522FTO_108709 1744005035NRG23060520220044468 751528212 07/05/2022 GOVIND LODHI GOVIND LODHI 1744005035WL006898 00415 SBIN0005491 1002 18/05/2022 Account closed
3830 MP1744005_200422FTO_62442 1744005036NRG23200420220015458 562986573 20/04/2022 SUMATRANI SUMATRANI 1744005036WL002742 00415 SBIN0005491 1456 09/05/2022 No Such Account
3831 MP1744005_210722FTO_275387 1744005036NRG23210720220248283 486791458 21/07/2022 Seema Barman Seema Barman 1744005036WL022823 00415 SBIN0005491 1020 19/08/2022 No Such Account
3832 MP1744005_210722FTO_275387 1744005036NRG23210720220248284 486791458 21/07/2022 Seema Barman Seema Barman 1744005036WL022823 00415 SBIN0005491 1020 19/08/2022 No Such Account
3833 MP1744005_290622FTO_231262 1744005036NRG23290620220208782 703925304 29/06/2022 Geeta Bai Geeta Bai 1744005036WL018809 00415 SBIN0005491 2856 07/07/2022 No Such Account
3834 MP1744005_071122FTO_499709 1744005037NRG22071120221084955 206858093 07/11/2022 Santram Santram 1744005WL0116991 00415 SBIN0005491 1104 15/11/2022 No Such Account
3835 MP1744005_071122FTO_499709 1744005037NRG22071120221084956 206858093 07/11/2022 Santram Santram 1744005WL0116991 00415 SBIN0005491 1104 15/11/2022 No Such Account
3836 MP1744005_071122FTO_499709 1744005037NRG22071120221084957 206858093 07/11/2022 Shivlal Shivlal 1744005WL0116991 00415 SBIN0005491 1104 15/11/2022 No Such Account
3837 MP1744005_071122FTO_499709 1744005037NRG22071120221084958 206858093 07/11/2022 Shivlal Shivlal 1744005WL0116991 00415 SBIN0005491 1104 15/11/2022 No Such Account
3838 MP1744001_091222FTO_572683 1744001045NRG23091220220503881 764633615 09/12/2022 kallu kallu 1744001045WL051597 00089 CBIN0282174 380 17/12/2022 Unclaimed/DEAF accounts
3839 MP1744001_091222FTO_572683 1744001045NRG23091220220503871 764633615 09/12/2022 JAGESVAR JAGESVAR 1744001045WL051597 00089 CBIN0282174 190 17/12/2022 Account closed
3840 MP1744001_091222FTO_572683 1744001045NRG23091220220503836 764633615 09/12/2022 SANJAY SANJAY 1744001045WL051597 00089 CBIN0282174 950 17/12/2022 Unclaimed/DEAF accounts
3841 MP1744001_091222FTO_572683 1744001045NRG23091220220503826 764633615 09/12/2022 ramprasad ramprasad 1744001045WL051597 00089 CBIN0282174 760 17/12/2022 Unclaimed/DEAF accounts
3842 MP1744001_091222FTO_572683 1744001045NRG23091220220503817 764633615 09/12/2022 mango bai mango bai 1744001045WL051597 00089 CBIN0282174 570 17/12/2022 Unclaimed/DEAF accounts
3843 MP1744001_300722APB_FTO_295249 1744001044NRG23300720220260366 483574975 30/07/2022 SURESH SURESH 1744001044WL024699 00415 SBIN0004642 2856 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3844 MP1744001_050722FTO_243386 1744001044NRG23050720220222702 772803413 05/07/2022 Kadori Kadori 1744001044WL019895 00415 SBIN0006919 1110 11/07/2022 Account closed
3845 MP1744001_260722FTO_286709 1744001043NRG23260720220255001 484884192 26/07/2022 JANKA BAI JANKA BAI 1744001043WL023867 00089 CBIN0282174 1200 16/08/2022 Account Holder Expired
3846 MP1744001_140622FTO_201811 1744001043NRG23140620220155877 444302868 14/06/2022 SUDHA SUDHA 1744001043WL015418 00089 CBIN0282174 400 22/06/2022 Account closed
3847 MP1744001_070622FTO_186950 1744001043NRG23070620220123207 259956999 07/06/2022 SUDHA SUDHA 1744001043WL013593 00089 CBIN0282174 1170 11/06/2022 Account closed
3848 MP1744001_211222APB_FTO_595261 1744001041NRG23211220220546694 034265218 21/12/2022 RAMESH RAMESH 1744001041WL054013 00415 SBIN0004642 905 29/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3849 MP1744001_150722FTO_261483 1744001041NRG23150720220240201 106144859 15/07/2022 HEERA LAL HEERA LAL 1744001041WL021653 00415 SBIN0004642 2895 30/07/2022 Account closed
3850 MP1744001_150722FTO_261483 1744001041NRG23150720220240200 106144859 15/07/2022 RAMKALI BAI RAMKALI BAI 1744001041WL021653 00415 SBIN0004642 2895 30/07/2022 Account closed
3851 MP1744001_311222FTO_609417 1744001039NRG23311220220587848 025318491 31/12/2022 Pan Bai Pan Bai 1744001039WL055855 00415 SBIN0006919 540 17/02/2023 No Such Account
3852 MP1744001_290422FTO_88173 1744001039NRG23290420220030187 680242431 29/04/2022 Bala prasad Bala prasad 1744001039WL005132 00415 SBIN0004642 1737 13/05/2022 No Such Account
3853 MP1744001_231222APB_FTO_598741 1744001039NRG23231220220555937 033811913 23/12/2022 SURESH SURESH 1744001039WL054399 00415 SBIN0006919 900 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3854 MP1744001_140123FTO_633686 1744001039NRG23140120230658367 004536724 14/01/2023 Ramlal Ramlal 1744001039WL058387 00415 SBIN0004642 900 16/02/2023 Account closed
3855 MP1744001_260622FTO_226156 1744001038NRG23260620220199139 593345911 26/06/2022 RAJBHAN RAJBHAN 1744001038WL018040 00415 SBIN0004642 1260 01/07/2022 Account closed
3856 MP1744001_070123FTO_621397 1744001038NRG23070120230625366 007928808 07/01/2023 BHURIBAI BHURIBAI 1744001038WL057221 00415 SBIN0004642 990 16/02/2023 Account closed
3857 MP1744001_050123FTO_618490 1744001037NRG23050120230614815 010365881 05/01/2023 abhisek abhisek 1744001037WL056861 00415 SBIN0006919 925 16/02/2023 Account closed
3858 MP1744001_270123APB_FTO_655337 1744001036NRG23270120230725003 887198886 27/01/2023 PRATAP PRATAP 1744001036WL060697 00415 SBIN0006919 900 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3859 MP1744001_211222APB_FTO_594726 1744001036NRG23211220220544597 034265647 21/12/2022 PRATAP PRATAP 1744001036WL053928 00415 SBIN0006919 360 29/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3860 MP1744001_211222FTO_594714 1744001036NRG23211220220544562 034231997 21/12/2022 kesh bai kesh bai 1744001036WL053928 00415 SBIN0006919 480 27/12/2022 Account closed
3861 MP1744004_151122FTO_513072 1744004053NRG22141120221085501 356617084 15/11/2022 choti choti 1744004WL0117086 00415 SBIN0004643 2850 23/11/2022 No Such Account
3862 MP1744004_151122FTO_513072 1744004053NRG22141120221085502 356617084 15/11/2022 gora gora 1744004WL0117086 00415 SBIN0004643 1158 23/11/2022 No Such Account
3863 MP1744001_211222FTO_594714 1744001036NRG23211220220544524 034231997 21/12/2022 DILAN SINGH DILAN SINGH 1744001036WL053928 00415 SBIN0006919 480 27/12/2022 Account closed
3864 MP1744005_180622FTO_210243 1744005037NRG23180620220172634 452546069 18/06/2022 chandabai chandabai 1744005037WL016239 00415 SBIN0005491 960 07/10/2022 Account closed
3865 MP1744005_270922FTO_427870 1744005037NRG23270920220351891 413696023 27/09/2022 Saroj Bai Saroj Bai 1744005037WL036950 00415 SBIN0005491 600 07/10/2022 Account closed
3866 MP1744005_071022FTO_447241 1744005038NRG23071020220374662 564624225 07/10/2022 GOMTI GOMTI 1744005038WL038626 00415 SBIN0005491 1080 13/10/2022 No Such Account
3867 MP1744005_071022FTO_447241 1744005038NRG23071020220374663 564624225 07/10/2022 GOMTI GOMTI 1744005038WL038626 00415 SBIN0005491 1080 13/10/2022 No Such Account
3868 MP1744005_230123FTO_649105 1744005038NRG23230120230706975 887281263 23/01/2023 seema seema 1744005038WL060040 00697 BKID0MG1231 1110 15/02/2023 No Such Account
3869 MP1744005_230123FTO_649105 1744005038NRG23230120230706976 887281263 23/01/2023 seema seema 1744005038WL060040 00697 BKID0MG1231 1110 15/02/2023 No Such Account
3870 MP1744005_230123FTO_649105 1744005038NRG23230120230706977 887281263 23/01/2023 seema seema 1744005038WL060040 00697 BKID0MG1231 1110 15/02/2023 No Such Account
3871 MP1744005_010123FTO_611125 1744005039NRG23010120230593116 024742008 01/01/2023 laxman laxman 1744005039WL056078 00415 SBIN0005491 752 17/02/2023 Account closed
3872 MP1744005_010123FTO_611125 1744005039NRG23010120230593226 024742008 01/01/2023 Nek Nek 1744005039WL056079 00415 SBIN0005491 752 17/02/2023 Account closed
3873 MP1744005_010123FTO_611125 1744005039NRG23010120230593227 024742008 01/01/2023 Nek Nek 1744005039WL056079 00415 SBIN0005491 752 17/02/2023 Account closed
3874 MP1744005_070622APB_FTO_186985 1744005039NRG23070620220123984 259956989 07/06/2022 santram santram 1744005039WL013636 00415 SBIN0005491 864 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3875 MP1744005_300722APB_FTO_294872 1744005040NRG23300720220260486 483574987 30/07/2022 Rameshkumahar Rameshkumahar 1744005040WL024728 00415 SBIN0005491 950 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3876 MP1744005_010223APB_FTO_665413 1744005042NRG23010220230749005 007732411 01/02/2023 neha neha 1744005042WL061606 00089 CBIN0282274 1400 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3877 MP1744005_090622APB_FTO_192192 1744005042NRG23090620220131881 338963090 09/06/2022 guddu guddu 1744005042WL014071 00415 SBIN0005491 1080 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3878 MP1744005_031122APB_FTO_493762 1744005043NRG23031120220420841 138802700 03/11/2022 kallu bai kallu bai 1744005043WL042953 00697 BKID0MG1218 1224 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3879 MP1744005_111022APB_FTO_455536 1744005043NRG23111020220384330 589918155 11/10/2022 SILOCHANA BAI SILOCHANA BAI 1744005043WL039435 00697 BKID0MG1218 1140 15/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3880 MP1744005_111022FTO_455532 1744005043NRG23111020220384374 589931212 11/10/2022 satish satish 1744005043WL039435 00089 CBIN0282274 1140 15/10/2022 Account closed
3881 MP1744005_270922FTO_427870 1744005043NRG23270920220354248 413696023 27/09/2022 satish satish 1744005043WL037071 00089 CBIN0282274 1140 07/10/2022 Account closed
3882 MP1744005_091122FTO_502497 1744005044NRG23081120220430212 226660160 09/11/2022 kashi ram kashi ram 1744005044WL044021 00089 CBIN0282274 1224 19/11/2022 Account closed
3883 MP1744005_100822APB_FTO_324836 1744005044NRG23100820220274038 624269929 10/08/2022 chandraka chandraka 1744005044WL027040 00089 CBIN0282274 1428 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3884 MP1744005_120722FTO_256773 1744005045NRG22120720221080491 867709655 12/07/2022 arun arun 1744005WL0116279 00089 CBIN0282274 1140 16/07/2022 No Such Account
3885 MP1744005_120722FTO_256773 1744005045NRG22120720221080492 867709655 12/07/2022 arun arun 1744005WL0116279 00089 CBIN0282274 1140 16/07/2022 No Such Account
3886 MP1744005_210622FTO_216598 1744005045NRG23200620220180510 555222984 21/06/2022 triveni bai triveni bai 1744005045WL016840 00089 CBIN0282274 3060 29/06/2022 No Such Account
3887 MP1744005_230123FTO_649105 1744005045NRG23230120230706612 887281263 23/01/2023 manoj manoj 1744005045WL060021 00089 CBIN0282274 2448 15/02/2023 Account closed
3888 MP1744005_230123FTO_649105 1744005045NRG23230120230706614 887281263 23/01/2023 balaram balaram 1744005045WL060021 00089 CBIN0282274 2448 15/02/2023 No Such Account
3889 MP1744005_230123FTO_649105 1744005045NRG23230120230706615 887281263 23/01/2023 kasibai kasibai 1744005045WL060021 00089 CBIN0282274 2448 15/02/2023 No Such Account
3890 MP1744005_281122FTO_547086 1744005045NRG23281120220473544 628074033 28/11/2022 babli babli 1744005045WL049000 00089 CBIN0282274 3060 09/12/2022 No Such Account
3891 MP1744005_010123FTO_611125 1744005046NRG23311220220589828 024742008 01/01/2023 sachin kumar sachin kumar 1744005046WL055917 00415 SBIN0005491 1571 17/02/2023 No Such Account
3892 MP1744005_040123FTO_616087 1744005049NRG23040120230608305 013303267 04/01/2023 visnu visnu 1744005049WL056661 00603 CBIN0R20002 1158 16/02/2023 No Such Account
3893 MP1744005_040123FTO_616087 1744005049NRG23040120230608416 013303267 04/01/2023 Ramvishal yadav Ramvishal yadav 1744005049WL056661 00415 SBIN0005491 1158 16/02/2023 Account closed
3894 MP1744005_040123FTO_616087 1744005049NRG23040120230608417 013303267 04/01/2023 Ramvishal Yadav Ramvishal Yadav 1744005049WL056661 00415 SBIN0005491 1158 16/02/2023 Account closed
3895 MP1744005_031222APB_FTO_559516 1744005050NRG23031220220486361 674184387 03/12/2022 santosh santosh 1744005050WL050174 00415 SBIN0005491 2856 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3896 MP1744005_240123APB_FTO_651639 1744005050NRG23240120230712374 887267425 24/01/2023 kadhhori kadhhori 1744005050WL060230 00415 SBIN0005491 1110 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3897 MP1744005_240123APB_FTO_651639 1744005050NRG23240120230712421 887267425 24/01/2023 hajari lal barman hajari lal barman 1744005050WL060230 00415 SBIN0000487 1110 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3898 MP1744005_300922FTO_435509 1744005050NRG23280920220355813 410971720 30/09/2022 ARJUN ARJUN 1744005WL0037197 00697 BKID0NAMRGB 1351 07/10/2022 Account closed
3899 MP1744005_300922FTO_435509 1744005050NRG23280920220355814 410971720 30/09/2022 ARJUN ARJUN 1744005WL0037197 00697 BKID0NAMRGB 1351 07/10/2022 Account closed
3900 MP1744005_290123FTO_658937 1744005050NRG23290120230736826 885997810 29/01/2023 suman suman 1744005050WL061057 00415 SBIN0005491 1158 15/02/2023 Account closed
3901 MP1744005_290123FTO_658937 1744005050NRG23290120230736907 885997810 29/01/2023 tulshabai tulshabai 1744005050WL061057 00415 SBIN0005491 1158 15/02/2023 Account closed
3902 MP1744005_290123FTO_658937 1744005050NRG23290120230736941 885997810 29/01/2023 Shyam fal Shyam fal 1744005050WL061057 00415 SBIN0005491 1158 15/02/2023 No Such Account
3903 MP1744005_030622FTO_177432 1744005051NRG23020620220109648 260147901 03/06/2022 Geeta Geeta 1744005051WL012649 00697 BKID0MG1218 1080 11/06/2022 No Such Account
3904 MP1744005_140622FTO_202771 1744005051NRG23140620220155783 444328230 14/06/2022 mangi mangi 1744005051WL015417 00697 BKID0MG1218 1050 22/06/2022 No Such Account
3905 MP1744005_140622FTO_202771 1744005051NRG23140620220155828 444328230 14/06/2022 Geeta Geeta 1744005051WL015417 00697 BKID0MG1218 1050 22/06/2022 No Such Account
3906 MP1744005_210622FTO_216598 1744005051NRG23210620220183690 555222984 21/06/2022 mangi mangi 1744005051WL017070 00697 BKID0MG1218 1092 29/06/2022 No Such Account
3907 MP1744005_231122APB_FTO_529692 1744005051NRG23231120220463612 628462500 23/11/2022 MUKESH MUKESH 1744005051WL047880 00603 CBIN0R20002 776 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3908 MP1744005_010223APB_FTO_665413 1744005052NRG23010220230749607 007732411 01/02/2023 Ramesh Ramesh 1744005052WL061645 00697 BKID0MG1218 1170 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3909 MP1744005_160323FTO_708922 1744005052NRG23160320230825574 729505834 16/03/2023 Sanoj Sanoj 1744005052WL064750 00415 SBIN0005491 1050 30/03/2023 No Such Account
3910 MP1744005_160323FTO_708922 1744005052NRG23160320230825575 729505834 16/03/2023 Sanoj Sanoj 1744005052WL064750 00415 SBIN0005491 1050 30/03/2023 No Such Account
3911 MP1744005_230123FTO_649105 1744005052NRG23230120230706576 887281263 23/01/2023 kali bai kali bai 1744005052WL060019 00697 BKID0MG1218 585 15/02/2023 No Such Account
3912 MP1744005_291022FTO_486209 1744005052NRG23271020220413902 001934771 29/10/2022 Sanoj Sanoj 1744005WL0041997 00415 SBIN0005491 1000 07/11/2022 No Such Account
3913 MP1744005_291022FTO_486209 1744005052NRG23271020220413903 001934771 29/10/2022 Sanoj Sanoj 1744005WL0041997 00415 SBIN0005491 1000 07/11/2022 No Such Account
3914 MP1744005_291022FTO_486209 1744005052NRG23271020220413904 001934771 29/10/2022 Sanoj Sanoj 1744005WL0041997 00415 SBIN0005491 780 07/11/2022 No Such Account
3915 MP1744001_110722APB_FTO_253968 1744001036NRG23110720220234823 867280283 11/07/2022 SIYA BAI SIYA BAI 1744001036WL020930 00415 SBIN0006919 2850 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3916 MP1744001_190822APB_FTO_343670 1744001032NRG23190820220284555 694384722 19/08/2022 KEDARNATH RAY KEDARNATH RAY 1744001032WL029034 00089 CBIN0282174 3000 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3917 MP1744001_300722APB_FTO_295249 1744001026NRG23300720220260857 483574975 30/07/2022 BAKHATLAL BAKHATLAL 1744001026WL024794 00415 SBIN0006919 2895 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3918 MP1744001_271222FTO_604318 1744001026NRG23271220220570171 031075744 27/12/2022 MAMTA BAI MAMTA BAI 1744001026WL055206 00415 SBIN0006919 900 17/02/2023 Account closed
3919 MP1744001_270522APB_FTO_156454 1744001026NRG23270520220090185 116051572 27/05/2022 bhura AADIWASI bhura AADIWASI 1744001026WL011011 00691 IPOS0000001 780 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3920 MP1744001_090223APB_FTO_671655 1744001026NRG23090220230755433 007700915 09/02/2023 DYARAM DYARAM 1744001026WL062152 00415 SBIN0006919 1020 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3921 MP1744001_061222FTO_566130 1744001026NRG23061220220494982 668337327 06/12/2022 Dharmendr Lodhi Dharmendr Lodhi 1744001026WL050827 00703 AIRP0000001 1224 12/12/2022 A/c Blocked or Frozen
3922 MP1744001_060622FTO_183529 1744001026NRG23050620220117970 237178727 06/06/2022 sugyani sugyani 1744001026WL013180 00703 AIRP0000001 900 10/06/2022 A/c Blocked or Frozen
3923 MP1744001_270522APB_FTO_156454 1744001025NRG23270520220090060 116051572 27/05/2022 KADHORI KADHORI 1744001025WL011004 00691 IPOS0000001 1330 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3924 MP1744001_070123FTO_621397 1744001025NRG23070120230623645 007928808 07/01/2023 SONELAL SONELAL 1744001025WL057144 00415 SBIN0006919 3264 16/02/2023 Account closed
3925 MP1744001_070123FTO_621397 1744001025NRG23070120230623636 007928808 07/01/2023 MANA BAI MANA BAI 1744001025WL057141 00602 SBIN0RRMBGB 1200 16/02/2023 No Such Account
3926 MP1744001_221122APB_FTO_525961 1744001024NRG23221120220460926 629113847 22/11/2022 Ram ji Ram ji 1744001024WL047564 00415 SBIN0007719 1200 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3927 MP1744001_220422FTO_70902 1744001024NRG23220420220020409 559459282 22/04/2022 RAJENDR RAJENDR 1744001024WL003604 00089 CBIN0282174 1140 07/05/2022 Unclaimed/DEAF accounts
3928 MP1744001_200922APB_FTO_410977 1744001024NRG23200920220333953 374452795 20/09/2022 Gita Bai Sahu Gita Bai Sahu 1744001024WL035812 00089 CBIN0282174 1400 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3929 MP1744001_140123FTO_633686 1744001024NRG23140120230659425 004536724 14/01/2023 ROHANI ROHANI 1744001024WL058443 00089 CBIN0282174 760 16/02/2023 Unclaimed/DEAF accounts
3930 MP1744001_240622FTO_222239 1744001019NRG23240620220195262 596540305 24/06/2022 HUKUM SINGH HUKUM SINGH 1744001019WL017675 00415 SBIN0004642 2200 01/07/2022 Account closed
3931 MP1744001_240522APB_FTO_147733 1744001019NRG23240520220081155 022514704 24/05/2022 GORA Bai GORA Bai 1744001019WL010312 00415 SBIN0004642 2856 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3932 MP1744001_240522APB_FTO_147733 1744001019NRG23240520220080797 022514704 24/05/2022 TULSA TULSA 1744001019WL010281 00415 SBIN0004642 1190 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3933 MP1744001_060622APB_FTO_183549 1744001019NRG23060620220119543 237186719 06/06/2022 TULSA TULSA 1744001019WL013296 00415 SBIN0004642 990 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3934 MP1744001_270123APB_FTO_655337 1744001017NRG23270120230725254 887198886 27/01/2023 SHAYAM LAL SHAYAM LAL 1744001017WL060698 00415 SBIN0006919 1020 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3935 MP1744001_211222APB_FTO_594726 1744001017NRG23211220220545907 034265647 21/12/2022 MUKESH MUKESH 1744001017WL053988 00415 SBIN0006919 675 29/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3936 MP1744005_291022FTO_486209 1744005052NRG23271020220413905 001934771 29/10/2022 Sanoj Sanoj 1744005WL0041997 00415 SBIN0005491 780 07/11/2022 No Such Account
3937 MP1744005_300922FTO_435498 1744005052NRG23300920220359885 411153960 30/09/2022 Sanoj Sanoj 1744005052WL037537 00415 SBIN0005491 780 07/10/2022 No Such Account
3938 MP1744005_300922FTO_435498 1744005052NRG23300920220359886 411153960 30/09/2022 Sanoj Sanoj 1744005052WL037537 00415 SBIN0005491 780 07/10/2022 No Such Account
3939 MP1744005_090622APB_FTO_192192 1744005053NRG23090620220132532 338963090 09/06/2022 berkhaneiya berkhaneiya 1744005053WL014127 00697 BKID0NAMRGB 1428 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3940 MP1744005_200622APB_FTO_214038 1744005053NRG23200620220179258 528674332 20/06/2022 berkhaneiya berkhaneiya 1744005053WL016774 00697 BKID0NAMRGB 1428 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3941 MP1744005_270922FTO_427870 1744005053NRG23270920220354309 413696023 27/09/2022 rajesh rajesh 1744005053WL037078 00415 SBIN0006067 760 07/10/2022 No Such Account
3942 MP1744005_140323FTO_702239 1744005054NRG23140320230794868 690467921 14/03/2023 suresh suresh 1744005054WL064166 00089 CBIN0281638 1140 25/03/2023 Account closed
3943 MP1744005_140323APB_FTO_702326 1744005054NRG23140320230795156 690670768 14/03/2023 vaijanti bai vaijanti bai 1744005054WL064172 00697 BKID0MG1218 570 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3944 MP1744005_150922FTO_398142 1744005054NRG23140920220324141 374732280 15/09/2022 kiran bai kiran bai 1744005054WL034787 00089 CBIN0281638 1140 04/10/2022 Account closed
3945 MP1744005_200422APB_FTO_64519 1744005054NRG23200420220015329 561365148 20/04/2022 surya singh surya singh 1744005054WL002724 00697 BKID0NAMRGB 2850 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3946 MP1744005_050422FTO_21478 1744005057NRG22050420221077486 564886700 05/04/2022 AAnad AAnad 1744005057WL115573 00697 BKID0MG1231 965 09/05/2022 No Such Account
3947 MP1744005_050422FTO_21478 1744005057NRG22050420221077487 564886700 05/04/2022 AAnad AAnad 1744005057WL115573 00697 BKID0MG1231 965 09/05/2022 No Such Account
3948 MP1744005_050422FTO_21478 1744005057NRG22050420221077488 564886700 05/04/2022 AAnad AAnad 1744005057WL115573 00697 BKID0MG1231 965 09/05/2022 No Such Account
3949 MP1744005_010123FTO_611125 1744005058NRG23010120230593320 024742008 01/01/2023 anusuiya anusuiya 1744005058WL056082 00089 CBIN0281638 185 16/02/2023 Account closed
3950 MP1744005_150922FTO_398142 1744005058NRG23150920220325636 374732280 15/09/2022 Suhadra Suhadra 1744005058WL034920 00089 CBIN0281638 1224 04/10/2022 Account closed
3951 MP1744005_200722FTO_274123 1744005058NRG23200720220245828 120556012 20/07/2022 dalchand dalchand 1744005058WL022404 00089 CBIN0281638 612 26/07/2022 Account closed
3952 MP1744005_160123APB_FTO_637546 1744005062NRG23160120230670506 893277638 16/01/2023 madan madan 1744005062WL058806 00089 CBIN0282023 1050 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3953 MP1744005_160123APB_FTO_637546 1744005062NRG23160120230670527 893277638 16/01/2023 eandal eandal 1744005062WL058806 00089 CBIN0282023 1050 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3954 MP1744005_291022FTO_486209 1744005062NRG23291020220414925 001934771 29/10/2022 radha bai radha bai 1744005WL0042204 00415 SBIN0006067 2895 07/11/2022 Account closed
3955 MP1744005_291022FTO_486209 1744005062NRG23291020220414926 001934771 29/10/2022 radha bai radha bai 1744005WL0042204 00415 SBIN0006067 386 07/11/2022 Account closed
3956 MP1744005_291022FTO_486209 1744005062NRG23291020220414927 001934771 29/10/2022 radha bai radha bai 1744005WL0042204 00415 SBIN0006067 2702 07/11/2022 Account closed
3957 MP1744005_300123APB_FTO_661177 1744005063NRG23300120230743432 885783868 30/01/2023 ranu kol ranu kol 1744005063WL061359 00415 SBIN0006067 980 15/02/2023 Account closed
3958 MP1744005_060822FTO_314156 1744005064NRG23050820220269232 624323134 06/08/2022 Binni Binni 1744005064WL026253 00415 SBIN0006067 2895 25/08/2022 No Such Account
3959 MP1744006_060422APB_FTO_23745 1744006000NRG22050420221077757 564832799 06/04/2022 DADUAA KOL DADUAA KOL 1744006WL115624 00089 CBIN0281687 1080 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3960 MP1744006_060422APB_FTO_23745 1744006000NRG22060420221078262 564832799 06/04/2022 TULSA BAI TULSA BAI 1744006WL115673 00415 SBIN0003087 2895 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3961 MP1744006_191022FTO_469899 1744006000NRG22121020221084363 786419209 19/10/2022 PARWATI PARWATI 1744006WL0116854 00176 IDIB000P517 1002 27/10/2022 No Such Account
3962 MP1744006_191022FTO_469899 1744006000NRG22121020221084373 786419209 19/10/2022 faggo bai faggo bai 1744006WL0116859 00415 SBIN0005508 900 27/10/2022 No Such Account
3963 MP1744006_191022FTO_469899 1744006000NRG22121020221084374 786419209 19/10/2022 rammilan rammilan 1744006WL0116859 00415 SBIN0005508 900 27/10/2022 No Such Account
3964 MP1744006_191022FTO_469899 1744006000NRG22121020221084379 786419209 19/10/2022 SAVITRI BAI SAVITRI BAI 1744006WL0116861 00089 CBIN0283024 2895 27/10/2022 No Such Account
3965 MP1744006_191022FTO_469899 1744006000NRG22121020221084380 786419209 19/10/2022 Santosh singh gond Santosh singh gond 1744006WL0116862 00089 CBIN0281687 1062 27/10/2022 No Such Account
3966 MP1744006_191022FTO_469899 1744006000NRG22121020221084381 786419209 19/10/2022 Santosh singh gond Santosh singh gond 1744006WL0116862 00089 CBIN0281687 1074 27/10/2022 No Such Account
3967 MP1744006_191022FTO_469899 1744006000NRG22121020221084382 786419209 19/10/2022 Santosh singh gond Santosh singh gond 1744006WL0116862 00089 CBIN0281687 1110 27/10/2022 No Such Account
3968 MP1744006_191022FTO_469899 1744006000NRG22121020221084396 786419209 19/10/2022 shambhu shambhu 1744006WL0116864 00089 CBIN0281687 1330 27/10/2022 No Such Account
3969 MP1744006_191022FTO_469899 1744006000NRG22121020221084398 786419209 19/10/2022 Shukhlal Shukhlal 1744006WL0116864 00089 CBIN0281687 1330 27/10/2022 No Such Account
3970 MP1744006_191022FTO_469899 1744006000NRG22121020221084400 786419209 19/10/2022 mahesh singh mahesh singh 1744006WL0116864 00089 CBIN0281687 1330 27/10/2022 No Such Account
3971 MP1744006_191022FTO_469899 1744006000NRG22121020221084406 786419209 19/10/2022 ramkumar singh ramkumar singh 1744006WL0116865 00089 CBIN0281687 1116 27/10/2022 No Such Account
3972 MP1744006_191022FTO_469899 1744006000NRG22131020221084430 786419209 19/10/2022 SURESH SURESH 1744006WL0116871 00089 CBIN0281687 900 27/10/2022 No Such Account
3973 MP1744006_191022FTO_469899 1744006000NRG22131020221084431 786419209 19/10/2022 SURESH SURESH 1744006WL0116871 00089 CBIN0281687 780 27/10/2022 No Such Account
3974 MP1744006_191022FTO_469899 1744006000NRG22131020221084432 786419209 19/10/2022 kalawati kalawati 1744006WL0116872 00089 CBIN0281687 2895 27/10/2022 No Such Account
3975 MP1744006_010522FTO_91561 1744006000NRG23010520220033361 679090034 01/05/2022 Ajaybhan Rawat Ajaybhan Rawat 1744006WL005541 00176 IDIB000P517 1050 13/05/2022 A/c Blocked or Frozen
3976 MP1744006_010922FTO_371580 1744006000NRG23010920220298855 388006203 01/09/2022 SAPNA SAPNA 1744006WL031792 00176 IDIB000P517 3060 06/10/2022 No Such Account
3977 MP1744006_010922FTO_371580 1744006000NRG23010920220299104 388006203 01/09/2022 chhote lal chhote lal 1744006WL031843 00415 SBIN0005508 2856 06/10/2022 No Such Account
3978 MP1744006_010922FTO_371580 1744006000NRG23010920220299107 388006203 01/09/2022 kanchan kanchan 1744006WL031845 00089 CBIN0281687 3060 06/10/2022 No Such Account
3979 MP1744006_010922FTO_371580 1744006000NRG23010920220299856 388006203 01/09/2022 Rajkumar Rajkumar 1744006WL031880 00415 SBIN0005508 1080 06/10/2022 A/c Blocked or Frozen
3980 MP1744006_011022APB_FTO_436644 1744006000NRG23011020220363034 410616025 01/10/2022 GOREESH PRASAD GOREESH PRASAD 1744006WL037756 00089 CBIN0283024 1140 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3981 MP1744006_011022FTO_437619 1744006000NRG23011020220363516 410590738 01/10/2022 neeraj neeraj 1744006WL037790 00176 IDIB000P517 1200 07/10/2022 A/c Blocked or Frozen
3982 MP1744006_011122FTO_490186 1744006000NRG23011120220417037 038161538 01/11/2022 gulab gulab 1744006WL042579 00089 CBIN0281687 204 05/11/2022 No Such Account
3983 MP1744006_011122FTO_490186 1744006000NRG23011120220417038 038161538 01/11/2022 naresh naresh 1744006WL042579 00089 CBIN0281687 204 05/11/2022 No Such Account
3984 MP1744006_011122FTO_490186 1744006000NRG23011120220417045 038161538 01/11/2022 neetu kol neetu kol 1744006WL042580 00415 SBIN0005508 1140 05/11/2022 No Such Account
3985 MP1744006_011222FTO_555853 1744006000NRG23011220220482693 627028186 01/12/2022 pavan pavan 1744006WL049865 00415 SBIN0005508 1224 09/12/2022 No Such Account
3986 MP1744006_011222FTO_555853 1744006000NRG23011220220482767 627028186 01/12/2022 ARTI ARTI 1744006WL049874 00089 CBIN0281687 450 09/12/2022 No Such Account
3987 MP1744006_011222FTO_555853 1744006000NRG23011220220482771 627028186 01/12/2022 khajju khajju 1744006WL049874 00089 CBIN0281687 450 09/12/2022 No Such Account
3988 MP1744006_011222FTO_555853 1744006000NRG23011220220482773 627028186 01/12/2022 lakhan lakhan 1744006WL049874 00176 IDIB000P517 300 09/12/2022 No Such Account
3989 MP1744006_021122APB_FTO_492331 1744006000NRG23021120220418627 126895042 02/11/2022 RAJESH KUMAR RAJESH KUMAR 1744006WL042772 00089 CBIN0281687 1224 10/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3990 MP1744006_021222APB_FTO_558200 1744006000NRG23021220220485773 675444557 02/12/2022 MAMTA BAI MAMTA BAI 1744006WL050120 00697 BKID0MG1226 1020 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3991 MP1744006_030123FTO_614863 1744006000NRG23030120230605262 011598556 03/01/2023 GIRJA GIRJA 1744006WL056502 00176 IDIB000P517 975 16/02/2023 No Such Account
3992 MP1744006_030123FTO_614863 1744006000NRG23030120230605348 011598556 03/01/2023 UMA UMA 1744006WL056502 00089 CBIN0281687 30 16/02/2023 No Such Account
3993 MP1744006_030123FTO_614975 1744006000NRG23030120230605583 012425127 03/01/2023 dilip singh dilip singh 1744006WL056515 00089 CBIN0281687 400 16/02/2023 Account closed
3994 MP1744006_030822APB_FTO_302534 1744006000NRG23030820220265637 481672273 03/08/2022 ganesh ganesh 1744006WL025531 00089 CBIN0281687 3060 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3995 MP1744006_030822FTO_302530 1744006000NRG23030820220265645 481660936 03/08/2022 BHAGVANDAS BHAGVANDAS 1744006WL025533 00089 CBIN0283024 3060 16/08/2022 No Such Account
3996 MP1744006_030822FTO_302530 1744006000NRG23030820220265690 481660936 03/08/2022 MUNNA MUNNA 1744006WL025538 00089 CBIN0282226 3060 16/08/2022 No Such Account
3997 MP1744006_030822FTO_302530 1744006000NRG23030820220265695 481660936 03/08/2022 Ramji Ramji 1744006WL025539 00089 CBIN0282226 3060 16/08/2022 No Such Account
3998 MP1744006_030922FTO_375559 1744006000NRG23030920220303093 382341144 03/09/2022 kamlesh kamlesh 1744006WL032346 00089 CBIN0282701 1200 06/10/2022 Account closed
3999 MP1744006_031022APB_FTO_441297 1744006000NRG23031020220367037 452525951 03/10/2022 Bharat Singh Bharat Singh 1744006WL038083 00089 CBIN0282701 1182 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4000 MP1744006_031222FTO_559853 1744006000NRG23031220220488314 674654931 03/12/2022 ram ram 1744006WL050324 00415 SBIN0005508 950 13/12/2022 No Such Account
4001 MP1744006_031222FTO_559853 1744006000NRG23031220220488315 674654931 03/12/2022 RASHNI RASHNI 1744006WL050324 00089 CBIN0281687 950 12/12/2022 No Such Account
4002 MP1744006_031222FTO_559853 1744006000NRG23031220220488317 674654931 03/12/2022 babeeta vai haldkar babeeta vai haldkar 1744006WL050324 00415 SBIN0003087 570 13/12/2022 Account closed
4003 MP1744006_040123APB_FTO_616950 1744006000NRG23040120230610926 012425086 04/01/2023 MADAN LAL KOL MADAN LAL KOL 1744006WL056725 00089 CBIN0282226 1600 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4004 MP1744006_040123APB_FTO_616950 1744006000NRG23040120230610927 012425086 04/01/2023 suneeta suneeta 1744006WL056725 00089 CBIN0282226 1400 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4005 MP1744006_040123APB_FTO_616950 1744006000NRG23040120230611034 012425086 04/01/2023 ghanshyam ghanshyam 1744006WL056725 00089 CBIN0282226 1000 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4006 MP1744006_040922APB_FTO_376423 1744006000NRG23040920220304095 381867471 04/09/2022 Santosh KUmar Santosh KUmar 1744006WL032483 00176 IDIB000P517 1020 06/10/2022 Aadhaar Number not Mapped to Account Number
4007 MP1744006_050123FTO_618535 1744006000NRG23050120230615075 010354919 05/01/2023 Jagnath Jagnath 1744006WL056866 00089 CBIN0281687 380 16/02/2023 No Such Account
4008 MP1744006_050123FTO_618535 1744006000NRG23050120230615169 010354919 05/01/2023 ravi kumar ravi kumar 1744006WL056868 00089 CBIN0283024 3060 16/02/2023 Account closed
4009 MP1744006_050123FTO_618715 1744006000NRG23050120230615769 010378131 05/01/2023 lata lata 1744006WL056890 00089 CBIN0281687 510 16/02/2023 No Such Account
4010 MP1744006_050123FTO_618715 1744006000NRG23050120230615934 010378131 05/01/2023 summi summi 1744006WL056890 00415 SBIN0005511 340 16/02/2023 No Such Account
4011 MP1744006_050123FTO_618715 1744006000NRG23050120230615935 010378131 05/01/2023 summi summi 1744006WL056890 00415 SBIN0005511 170 16/02/2023 No Such Account
4012 MP1744006_050123FTO_618715 1744006000NRG23050120230615938 010378131 05/01/2023 devvati bai devvati bai 1744006WL056890 00415 SBIN0005508 340 16/02/2023 No Such Account
4013 MP1744006_050123FTO_618715 1744006000NRG23050120230615939 010378131 05/01/2023 devvati bai devvati bai 1744006WL056890 00415 SBIN0005508 170 16/02/2023 No Such Account
4014 MP1744006_050123FTO_618715 1744006000NRG23050120230616023 010378131 05/01/2023 arti bai arti bai 1744006WL056890 00415 SBIN0005508 340 16/02/2023 No Such Account
4015 MP1744006_050123FTO_618715 1744006000NRG23050120230616024 010378131 05/01/2023 arti bai arti bai 1744006WL056890 00415 SBIN0005508 170 16/02/2023 No Such Account
4016 MP1744006_050522APB_FTO_103298 1744006000NRG23050520220041273 745639670 05/05/2022 kishanlal kishanlal 1744006WL006455 00415 SBIN0005508 408 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4017 MP1744006_050522FTO_104161 1744006000NRG23050520220041632 745639659 05/05/2022 SIYA BAI SIYA BAI 1744006WL006489 00176 IDIB000P517 3060 17/05/2022 A/c Blocked or Frozen
4018 MP1744006_050922FTO_377160 1744006000NRG23050920220304994 379694387 05/09/2022 Priti barman Priti barman 1744006WL032630 00089 CBIN0282226 1224 04/10/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
4019 MP1744006_050922FTO_377160 1744006000NRG23050920220304995 379694387 05/09/2022 Priti barman Priti barman 1744006WL032630 00089 CBIN0282226 1224 04/10/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
4020 MP1744006_051122APB_FTO_495866 1744006000NRG23051120220424005 187025832 05/11/2022 radhe lal radhe lal 1744006WL043264 00176 IDIB000P517 920 16/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4021 MP1744006_051222FTO_564881 1744006000NRG23051220220494376 666334466 05/12/2022 shanti shanti 1744006WL050763 00089 CBIN0281687 1206 12/12/2022 No Such Account
4022 MP1744006_060123FTO_620588 1744006000NRG23060120230622804 008976960 06/01/2023 Nokhe Nokhe 1744006WL057107 00089 CBIN0281687 900 16/02/2023 No Such Account
4023 MP1744006_060123FTO_620588 1744006000NRG23060120230622936 008976960 06/01/2023 chironja chironja 1744006WL057107 00089 CBIN0281687 1080 16/02/2023 No Such Account
4024 MP1744006_061122FTO_497638 1744006000NRG23061120220426444 186922184 06/11/2022 RUBI RUBI 1744006WL043473 00089 CBIN0281687 720 16/11/2022 No Such Account
4025 MP1744006_061122FTO_497638 1744006000NRG23061120220426446 186922184 06/11/2022 dasoda bai dasoda bai 1744006WL043473 00415 SBIN0005508 720 16/11/2022 No Such Account
4026 MP1744006_061222FTO_566554 1744006000NRG23061220220496083 668293095 06/12/2022 MANJO BAI PATEL MANJO BAI PATEL 1744006WL050945 00089 CBIN0281687 1200 12/12/2022 No Such Account
4027 MP1744006_061222FTO_566554 1744006000NRG23061220220496162 668293095 06/12/2022 sulocha sulocha 1744006WL050946 00089 CBIN0281687 740 12/12/2022 No Such Account
4028 MP1744006_061222FTO_566554 1744006000NRG23061220220496164 668293095 06/12/2022 Amar Amar 1744006WL050946 00089 CBIN0281687 185 12/12/2022 No Such Account
4029 MP1744006_061222FTO_566554 1744006000NRG23061220220496168 668293095 06/12/2022 anil anil 1744006WL050946 00089 CBIN0281687 925 12/12/2022 No Such Account
4030 MP1744006_061222FTO_566554 1744006000NRG23061220220496198 668293095 06/12/2022 kamred kamred 1744006WL050948 00176 IDIB000P517 1080 12/12/2022 No Such Account
4031 MP1744006_061222FTO_566554 1744006000NRG23061220220496199 668293095 06/12/2022 puja puja 1744006WL050948 00176 IDIB000P517 1080 12/12/2022 A/c Blocked or Frozen
4032 MP1744006_071022APB_FTO_447112 1744006000NRG23071020220375155 565003001 07/10/2022 MEENA BAI MEENA BAI 1744006WL038650 00176 IDIB000P517 555 13/10/2022 Aadhaar Number not Mapped to Account Number
4033 MP1744006_071022APB_FTO_447112 1744006000NRG23071020220375234 565003001 07/10/2022 ASHA BAI CHUDHARI ASHA BAI CHUDHARI 1744006WL038650 00176 IDIB000P517 1110 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4034 MP1744006_071022APB_FTO_447112 1744006000NRG23071020220375283 565003001 07/10/2022 ACHCHELAL ACHCHELAL 1744006WL038650 00176 IDIB000P517 925 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4035 MP1744006_071022FTO_447545 1744006000NRG23071020220375871 565003038 07/10/2022 bal singh bal singh 1744006WL038695 00089 CBIN0281687 3060 13/10/2022 No Such Account
4036 MP1744006_071022FTO_447545 1744006000NRG23071020220375878 565003038 07/10/2022 GANESH GANESH 1744006WL038696 00089 CBIN0281687 1140 13/10/2022 No Such Account
4037 MP1744006_071022FTO_447545 1744006000NRG23071020220375898 565003038 07/10/2022 GUDDU GUDDU 1744006WL038697 00176 IDIB000P517 1050 13/10/2022 No Such Account
4038 MP1744006_071022FTO_447545 1744006000NRG23071020220375941 565003038 07/10/2022 MANGO BAI MANGO BAI 1744006WL038697 00089 CBIN0281687 1050 13/10/2022 No Such Account
4039 MP1744006_090123APB_FTO_623605 1744006000NRG23090120230634236 007802080 09/01/2023 uttm singh uttm singh 1744006WL057498 00176 IDIB000P517 1080 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4040 MP1744006_090123APB_FTO_623605 1744006000NRG23090120230634256 007802080 09/01/2023 santosh singh santosh singh 1744006WL057498 00176 IDIB000P517 1080 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4041 MP1744006_090123APB_FTO_623605 1744006000NRG23090120230634979 007802080 09/01/2023 Jyoti Jyoti 1744006WL057521 00468 UBIN0915441 6 16/02/2023 A/c Blocked or Frozen
4042 MP1744006_090123APB_FTO_624356 1744006000NRG23090120230637631 007800665 09/01/2023 Bharat Singh Bharat Singh 1744006WL057602 00089 CBIN0282701 1000 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4043 MP1744006_090323APB_FTO_693836 1744006000NRG23090320230768651 691451891 09/03/2023 SACHIN SACHIN 1744006WL063670 00415 SBIN0030278 570 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4044 MP1744006_090522APB_FTO_112701 1744006000NRG23090520220050161 745659179 09/05/2022 Mrs SEETA BAI Mrs SEETA BAI 1744006WL007523 00176 IDIB000P517 174 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4045 MP1744006_091122FTO_502803 1744006000NRG23091120220432895 226637322 09/11/2022 rajesh rajesh 1744006WL044383 00089 CBIN0281687 1020 19/11/2022 No Such Account
4046 MP1744006_100123FTO_626293 1744006000NRG23100120230639611 007748729 10/01/2023 JANKI BAI JANKI BAI 1744006WL057709 00089 CBIN0282226 1020 16/02/2023 No Such Account
4047 MP1744006_100123FTO_626293 1744006000NRG23100120230639612 007748729 10/01/2023 JANKI BAI JANKI BAI 1744006WL057709 00089 CBIN0282226 1020 16/02/2023 No Such Account
4048 MP1744006_100123FTO_626293 1744006000NRG23100120230641873 007748729 10/01/2023 DEEPENDRA DEEPENDRA 1744006WL057794 00089 CBIN0281687 1330 16/02/2023 No Such Account
4049 MP1744006_100123FTO_626293 1744006000NRG23100120230641909 007748729 10/01/2023 pooran lal mehra pooran lal mehra 1744006WL057794 00089 CBIN0281687 1330 16/02/2023 Account closed
4050 MP1744006_100123FTO_626293 1744006000NRG23100120230641910 007748729 10/01/2023 guddi bai guddi bai 1744006WL057794 00089 CBIN0281687 1330 16/02/2023 Account closed
4051 MP1744006_111122FTO_505673 1744006000NRG23101120220435725 248825480 11/11/2022 Suresh Barman Suresh Barman 1744006WL0044715 00415 SBIN0005508 990 17/11/2022 Account closed
4052 MP1744006_111122FTO_505673 1744006000NRG23101120220435726 248825480 11/11/2022 Suhdra Bai Suhdra Bai 1744006WL0044715 00415 SBIN0005508 990 17/11/2022 Account closed
4053 MP1744006_111122FTO_505673 1744006000NRG23101120220435727 248825480 11/11/2022 Suresh Barman Suresh Barman 1744006WL0044715 00415 SBIN0005508 960 17/11/2022 Account closed
4054 MP1744006_111122FTO_505673 1744006000NRG23101120220435728 248825480 11/11/2022 Suhdra Bai Suhdra Bai 1744006WL0044715 00415 SBIN0005508 960 17/11/2022 Account closed
4055 MP1744006_111122FTO_505673 1744006000NRG23101120220435760 248825480 11/11/2022 Rametri Bai Gond Rametri Bai Gond 1744006WL0044717 00176 IDIB000P517 760 17/11/2022 A/c Blocked or Frozen
4056 MP1744006_111122FTO_505673 1744006000NRG23101120220435764 248825480 11/11/2022 Umesh Umesh 1744006WL0044720 00089 CBIN0281687 3060 17/11/2022 Account closed
4057 MP1744006_111122FTO_505673 1744006000NRG23101120220435765 248825480 11/11/2022 Sajjo bai Sajjo bai 1744006WL0044721 00089 CBIN0281687 1190 17/11/2022 Account closed
4058 MP1744006_111122FTO_505673 1744006000NRG23101120220435766 248825480 11/11/2022 jagdish kumhar jagdish kumhar 1744006WL0044722 00089 CBIN0283024 606 17/11/2022 Account closed
4059 MP1744006_111122FTO_505673 1744006000NRG23101120220435767 248825480 11/11/2022 jagdish kumhar jagdish kumhar 1744006WL0044722 00089 CBIN0283024 804 17/11/2022 Account closed
4060 MP1744006_111122FTO_505673 1744006000NRG23101120220435770 248825480 11/11/2022 DEV SINGH DEV SINGH 1744006WL0044724 00176 IDIB000P517 204 17/11/2022 Account closed
4061 MP1744006_111122FTO_505673 1744006000NRG23101120220435791 248825480 11/11/2022 rjesh rjesh 1744006WL0044725 00089 CBIN0281687 850 17/11/2022 Account closed
4062 MP1744006_111122FTO_505673 1744006000NRG23101120220435792 248825480 11/11/2022 rjesh rjesh 1744006WL0044725 00089 CBIN0281687 900 17/11/2022 Account closed
4063 MP1744006_111122FTO_505673 1744006000NRG23101120220435804 248825480 11/11/2022 PHAGURAM PHAGURAM 1744006WL0044727 00089 CBIN0281687 3060 17/11/2022 Account closed
4064 MP1744006_111122FTO_505673 1744006000NRG23101120220435805 248825480 11/11/2022 PHAGURAM PHAGURAM 1744006WL0044727 00089 CBIN0281687 3060 17/11/2022 Account closed
4065 MP1744006_111122FTO_505673 1744006000NRG23101120220435818 248825480 11/11/2022 LAXMAN LAXMAN 1744006WL0044731 00089 CBIN0283024 950 17/11/2022 Account closed
4066 MP1744006_111122FTO_505673 1744006000NRG23101120220435866 248825480 11/11/2022 URMILA BAI LODHI URMILA BAI LODHI 1744006WL0044740 00089 CBIN0281687 3060 17/11/2022 No Such Account
4067 MP1744006_101222FTO_573178 1744006000NRG23101220220504857 763762443 10/12/2022 heera bai heera bai 1744006WL051688 00176 IDIB000P517 1330 16/12/2022 No Such Account
4068 MP1744006_110123FTO_626933 1744006000NRG23110120230643058 884921112 11/01/2023 INDOBAI INDOBAI 1744006WL057839 00089 CBIN0281687 860 14/02/2023 Account closed
4069 MP1744006_110123FTO_628283 1744006000NRG23110120230643180 884947908 11/01/2023 savitri bai savitri bai 1744006WL057851 00089 CBIN0282226 1086 14/02/2023 Account closed
4070 MP1744006_110123FTO_628283 1744006000NRG23110120230643422 884947908 11/01/2023 SAROJ SAROJ 1744006WL057862 00176 IDIB000P517 570 14/02/2023 No Such Account
4071 MP1744006_110123FTO_628283 1744006000NRG23110120230644813 884947908 11/01/2023 mukesh mukesh 1744006WL057946 00089 CBIN0282226 925 14/02/2023 No Such Account
4072 MP1744006_110123FTO_628283 1744006000NRG23110120230644814 884947908 11/01/2023 Mukesh Mukesh 1744006WL057946 00089 CBIN0282226 925 14/02/2023 Account closed
4073 MP1744006_110123FTO_628283 1744006000NRG23110120230645142 884947908 11/01/2023 dangi dangi 1744006WL057947 00176 IDIB000P517 1104 14/02/2023 Account closed
4074 MP1744006_110123FTO_628283 1744006000NRG23110120230645149 884947908 11/01/2023 Munni Munni 1744006WL057947 00176 IDIB000P517 368 14/02/2023 No Such Account
4075 MP1744006_110123FTO_628283 1744006000NRG23110120230645224 884947908 11/01/2023 Shivmangal Shivmangal 1744006WL057947 00176 IDIB000P517 552 14/02/2023 A/c Blocked or Frozen
4076 MP1744006_110123FTO_628283 1744006000NRG23110120230646074 884947908 11/01/2023 virendra virendra 1744006WL057982 00415 SBIN0005508 780 15/02/2023 No Such Account
4077 MP1744006_110123FTO_628283 1744006000NRG23110120230646085 884947908 11/01/2023 vinay vinay 1744006WL057982 00415 SBIN0005508 975 15/02/2023 No Such Account
4078 MP1744006_110123FTO_628283 1744006000NRG23110120230646087 884947908 11/01/2023 bhagvati bhagvati 1744006WL057982 00415 SBIN0005508 975 15/02/2023 Account closed
4079 MP1744006_110123FTO_628283 1744006000NRG23110120230646088 884947908 11/01/2023 suraj suraj 1744006WL057982 00415 SBIN0005508 975 15/02/2023 No Such Account
4080 MP1744006_110123FTO_628283 1744006000NRG23110120230646089 884947908 11/01/2023 seeta seeta 1744006WL057982 00415 SBIN0005508 975 15/02/2023 Account closed
4081 MP1744006_110123FTO_628283 1744006000NRG23110120230646090 884947908 11/01/2023 rakesh rakesh 1744006WL057982 00415 SBIN0005508 975 15/02/2023 No Such Account
4082 MP1744006_110123FTO_628283 1744006000NRG23110120230646091 884947908 11/01/2023 satendra satendra 1744006WL057982 00415 SBIN0005508 975 15/02/2023 No Such Account
4083 MP1744006_110123FTO_628283 1744006000NRG23110120230646092 884947908 11/01/2023 sant kumar sant kumar 1744006WL057982 00415 SBIN0005508 975 15/02/2023 No Such Account
4084 MP1744006_110123FTO_628283 1744006000NRG23110120230646095 884947908 11/01/2023 mahendra mahendra 1744006WL057982 00415 SBIN0005508 975 15/02/2023 No Such Account
4085 MP1744006_110123FTO_628283 1744006000NRG23110120230646096 884947908 11/01/2023 savita savita 1744006WL057982 00415 SBIN0005508 975 15/02/2023 No Such Account
4086 MP1744006_110123FTO_628283 1744006000NRG23110120230646172 884947908 11/01/2023 sanker lal sanker lal 1744006WL057984 00603 CBIN0R20002 850 14/02/2023 No Such Account
4087 MP1744006_110323APB_FTO_696623 1744006000NRG23110320230769683 691184323 11/03/2023 Pan bai Pan bai 1744006WL063808 00415 SBIN0005508 525 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4088 MP1744006_110522APB_FTO_117353 1744006000NRG23110520220054095 756744767 11/05/2022 Mrs.SUKKI BAI BARMAN Mrs.SUKKI BAI BARMAN 1744006WL007891 00176 IDIB000P517 3060 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4089 MP1744006_130922FTO_394270 1744006000NRG23130920220321496 374961355 13/09/2022 Utara bai Utara bai 1744006WL034536 00176 IDIB000P517 1062 04/10/2022 No Such Account
4090 MP1744006_130922FTO_394270 1744006000NRG23130920220321596 374961355 13/09/2022 VANDNA VANDNA 1744006WL034536 00176 IDIB000P517 1062 04/10/2022 No Such Account
4091 MP1744001_211222FTO_594714 1744001017NRG23211220220545884 034231997 21/12/2022 RAHUL RAHUL 1744001017WL053986 00415 SBIN0006919 810 27/12/2022 No Such Account
4092 MP1744001_190522APB_FTO_137250 1744001017NRG23190520220070464 879331482 19/05/2022 POONA BAI POONA BAI 1744001017WL009427 00415 SBIN0004642 1050 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4093 MP1744001_150622APB_FTO_203752 1744001017NRG23150620220160332 445129911 15/06/2022 POONA BAI POONA BAI 1744001017WL015631 00691 IPOS0000001 900 22/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4094 MP1744001_150622APB_FTO_203752 1744001017NRG23150620220160206 445129911 15/06/2022 BAI BAI 1744001017WL015630 00415 SBIN0006919 750 22/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4095 MP1744001_120123FTO_630313 1744001017NRG23120120230650393 885201228 12/01/2023 SEETA BAI SEETA BAI 1744001017WL058157 00415 SBIN0006919 960 15/02/2023 Account closed
4096 MP1744001_120123FTO_630313 1744001017NRG23120120230650307 885201228 12/01/2023 SAKHI BAI SAKHI BAI 1744001017WL058157 00415 SBIN0006919 320 15/02/2023 Account closed
4097 MP1744001_120123FTO_630313 1744001017NRG23120120230650210 885201228 12/01/2023 SYAM BAI SYAM BAI 1744001017WL058156 00415 SBIN0006919 190 15/02/2023 Account closed
4098 MP1744001_020722APB_FTO_238686 1744001017NRG23020720220215169 705521224 02/07/2022 POONA BAI POONA BAI 1744001017WL019277 00691 IPOS0000001 950 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4099 MP1744001_050722FTO_243386 1744001016NRG23050720220221438 772803413 05/07/2022 santosh kumar santosh kumar 1744001016WL019784 00415 SBIN0007719 2895 11/07/2022 Account closed
4100 MP1744001_150422APB_FTO_51278 1744001015NRG23150420220007604 542040778 15/04/2022 SONE LAL SONE LAL 1744001015WL001274 00415 SBIN0004642 2895 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4101 MP1744001_140622FTO_201811 1744001010NRG23130620220152153 444302868 14/06/2022 PHUL BAI PHUL BAI 1744001010WL015194 00415 SBIN0006919 910 22/06/2022 No Such Account
4102 MP1744001_311222FTO_609417 1744001008NRG23311220220587585 025318491 31/12/2022 BAKKHU BAKKHU 1744001008WL055854 00415 SBIN0004642 1002 17/02/2023 Account closed
4103 MP1744001_081022APB_FTO_448830 1744001008NRG23081020220377955 564582973 08/10/2022 SUMESH SUMESH 1744001008WL038803 00415 SBIN0004642 1002 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4104 MP1744001_081022APB_FTO_448830 1744001008NRG23081020220377939 564582973 08/10/2022 HEERA LAL HEERA LAL 1744001008WL038803 00415 SBIN0004642 1002 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4105 MP1744001_250922FTO_421894 1744001007NRG23250920220348080 417186153 25/09/2022 TARANA BANO TARANA BANO 1744001007WL036661 00415 SBIN0004642 900 07/10/2022 No Such Account
4106 MP1744001_250922FTO_421894 1744001007NRG23250920220347988 417186153 25/09/2022 CHILLOBAI LODHI CHILLOBAI LODHI 1744001007WL036661 00415 SBIN0004642 1080 07/10/2022 Account closed
4107 MP1744001_091222FTO_572683 1744001007NRG23091220220502502 764633615 09/12/2022 BHAGWANDAS CHOUDHARY BHAGWANDAS CHOUDHARY 1744001007WL051498 00415 SBIN0006919 1140 17/12/2022 No Such Account
4108 MP1744001_060622APB_FTO_183549 1744001007NRG23060620220118801 237186719 06/06/2022 PRAMOD KUMAR PRAMOD KUMAR 1744001007WL013243 00415 SBIN0004642 1200 09/06/2022 Account closed
4109 MP1744001_011022FTO_437736 1744001007NRG23011020220363887 410153047 01/10/2022 TARANA BANO TARANA BANO 1744001007WL037797 00415 SBIN0004642 1020 07/10/2022 No Such Account
4110 MP1744001_011022FTO_437736 1744001007NRG23011020220363761 410153047 01/10/2022 CHILLOBAI LODHI CHILLOBAI LODHI 1744001007WL037797 00415 SBIN0004642 1020 07/10/2022 Account closed
4111 MP1744001_030622FTO_176529 1744001004NRG23030620220111768 260144826 03/06/2022 KAMAL KAMAL 1744001004WL012785 00415 SBIN0004642 130 11/06/2022 Account closed
4112 MP1744001_271022FTO_483103 1744001003NRG23271020220413150 896757751 27/10/2022 RAJENDRAKUMAR RAJENDRAKUMAR 1744001003WL041912 00415 SBIN0004642 860 02/11/2022 Account closed
4113 MP1744001_250123APB_FTO_653699 1744001003NRG23250120230719109 887224777 25/01/2023 ashok ashok 1744001003WL060468 00415 SBIN0004642 165 15/02/2023 Account closed
4114 MP1744001_211222APB_FTO_594726 1744001003NRG23211220220545746 034265647 21/12/2022 ashok ashok 1744001003WL053985 00415 SBIN0004642 1020 29/12/2022 Account closed
4115 MP1744001_170922FTO_401383 1744001000NRG23170920220329232 374661901 17/09/2022 RAMVISHAL RAMVISHAL 1744001WL035374 00603 CBIN0R20002 1020 04/10/2022 Account closed
4116 MP1744003_130722APB_FTO_258724 1744003049NRG23130720220238323 867683772 13/07/2022 BALCHAND BALCHAND 1744003049WL021381 00176 IDIB000K705 1170 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4117 MP1744003_240323FTO_726777 1744003045NRG23240320230841574 874025213 24/03/2023 ANUJ TIWARI ANUJ TIWARI 1744003045WL065297 00415 SBIN0003710 760 04/04/2023 No Such Account
4118 MP1744003_050622FTO_182072 1744003044NRG23050620220118198 260066923 05/06/2022 manju manju 1744003044WL013191 00176 IDIB000K705 3060 11/06/2022 No Such Account
4119 MP1744003_240123FTO_652106 1744003041NRG23240120230715379 887267322 24/01/2023 BABALU BABALU 1744003041WL060314 00089 CBIN0282602 570 15/02/2023 No Such Account
4120 MP1744003_230622APB_FTO_221995 1744003040NRG23230620220194085 597420815 23/06/2022 guddi guddi 1744003040WL017598 00089 CBIN0282602 1170 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4121 MP1744003_020522FTO_94006 1744003039NRG23020520220035055 678897185 02/05/2022 SUKUWARIYA BAI KOL SUKUWARIYA BAI KOL 1744003039WL005712 00089 CBIN0282602 3264 13/05/2022 No Such Account
4122 MP1744003_020522FTO_94006 1744003039NRG23020520220035054 678897185 02/05/2022 BUDDHU LAL BARMAN BUDDHU LAL BARMAN 1744003039WL005712 00415 SBIN0003710 3264 13/05/2022 No Such Account
4123 MP1744003_130922FTO_394267 1744003037NRG23130920220320091 374955122 13/09/2022 RAMESH SINGH GOND RAMESH SINGH GOND 1744003037WL034417 00415 SBIN0003710 2856 04/10/2022 Account closed
4124 MP1744003_130922FTO_394267 1744003037NRG23120920220318804 374955122 13/09/2022 Mr. RAVI KUMAR SAHU Mr. RAVI KUMAR SAHU 1744003037WL034293 00415 SBIN0003710 1500 04/10/2022 Account closed
4125 MP1744003_060522FTO_105922 1744003037NRG23060520220042516 697032126 06/05/2022 SUDHA BAI RAGHUVANSHI SUDHA BAI RAGHUVANSHI 1744003037WL006689 00089 CBIN0282602 3060 14/05/2022 No Such Account
4126 MP1744003_130922FTO_392314 1744003033NRG23130920220319751 375055376 13/09/2022 VIKASH VISHWAKARMA VIKASH VISHWAKARMA 1744003033WL034373 00089 CBIN0282602 3264 04/10/2022 Account closed
4127 MP1744003_130622FTO_198786 1744003033NRG23130620220150704 366431328 13/06/2022 Rajesh vishwakarma Rajesh vishwakarma 1744003033WL015087 00697 BKID0NAMRGB 2652 20/06/2022 No Such Account
4128 MP1744003_130622FTO_198786 1744003033NRG23130620220150695 366431328 13/06/2022 MAHJABEEN BEE MAHJABEEN BEE 1744003033WL015087 00415 SBIN0003710 2652 20/06/2022 No Such Account
4129 MP1744003_241222APB_FTO_600124 1744003032NRG23241220220560472 034429137 24/12/2022 SHEELA BAI SHEELA BAI 1744003032WL054706 00415 SBIN0003710 1140 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4130 MP1744003_121122FTO_507584 1744003032NRG23101120220435761 248477372 12/11/2022 PURAN KUMAR SEN PURAN KUMAR SEN 1744003WL0044718 00415 SBIN0003710 560 17/11/2022 Account closed
4131 MP1744003_050622FTO_182072 1744003032NRG23050620220116404 260066923 05/06/2022 JANKI BAI BHUMIYA JANKI BAI BHUMIYA 1744003032WL013072 00415 SBIN0003710 555 11/06/2022 No Such Account
4132 MP1744003_311022FTO_489591 1744003031NRG23311020220416873 035428986 31/10/2022 Jaggi Bai Jaggi Bai 1744003WL0042542 00415 SBIN0007714 1116 05/11/2022 Account closed
4133 MP1744003_311022FTO_489591 1744003031NRG23311020220416872 035428986 31/10/2022 Jaggi Bai Jaggi Bai 1744003WL0042542 00415 SBIN0007714 1152 05/11/2022 Account closed
4134 MP1744003_280123FTO_657539 1744003031NRG23280120230733888 886149227 28/01/2023 DOMARI DOMARI 1744003031WL060973 00089 CBIN0282602 1164 15/02/2023 No Such Account
4135 MP1744003_280123FTO_657539 1744003031NRG23280120230733823 886149227 28/01/2023 munni munni 1744003031WL060973 00176 IDIB000K705 1164 15/02/2023 No Such Account
4136 MP1744003_031022FTO_441654 1744003031NRG23031020220367732 493601030 03/10/2022 ARUN KUMAR CHOUDHARY ARUN KUMAR CHOUDHARY 1744003031WL038115 00089 CBIN0282602 1152 10/10/2022 Account closed
4137 MP1744003_031022FTO_441654 1744003031NRG23031020220367727 493601030 03/10/2022 Sangeeta Bai Bhumiya Sangeeta Bai Bhumiya 1744003031WL038115 00415 SBIN0003710 1152 10/10/2022 No Such Account
4138 MP1744003_311022FTO_489591 1744003030NRG23311020220416503 035428986 31/10/2022 Shankhi kol Shankhi kol 1744003WL0042475 00415 SBIN0007714 3060 05/11/2022 No Such Account
4139 MP1744003_270123APB_FTO_656244 1744003030NRG23270120230728969 887157317 27/01/2023 RAMLAL KOL RAMLAL KOL 1744003030WL060791 00415 SBIN0007714 1200 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4140 MP1744006_030123APB_FTO_614478 1744006006NRG23030120230602911 014659107 03/01/2023 MAHEND BAGRI MAHEND BAGRI 1744006006WL056457 00089 CBIN0281687 1080 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4141 MP1744006_140323APB_FTO_702127 1744006011NRG23140320230783028 690449755 14/03/2023 RAMESH KUMAR RAMESH KUMAR 1744006011WL063999 00089 CBIN0282226 810 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4142 MP1744006_220622FTO_219453 1744006036NRG23220620220185679 553730529 22/06/2022 Taanu Taanu 1744006036WL017173 00703 AIRP0000001 1140 29/06/2022 A/c Blocked or Frozen
4143 MP1744006_211122FTO_525655 1744006039NRG22181120221086665 430728114 21/11/2022 MUKESH KUMAR MUKESH KUMAR 1744006WL0117247 00415 SBIN0005508 1140 28/11/2022 A/c Blocked or Frozen
4144 MP1744006_211122FTO_525655 1744006043NRG22181120221086600 430728114 21/11/2022 sarman sarman 1744006WL0117241 00415 SBIN0005508 190 28/11/2022 No Such Account
4145 MP1744006_211122FTO_525655 1744006049NRG22171120221086292 430728114 21/11/2022 MAHESH MAHESH 1744006WL0117202 00089 CBIN0281687 912 28/11/2022 No Such Account
4146 MP1744006_211122FTO_525655 1744006049NRG22171120221086293 430728114 21/11/2022 ITIYA BAI ITIYA BAI 1744006WL0117202 00089 CBIN0281687 912 28/11/2022 No Such Account
4147 MP1744006_211122FTO_525655 1744006049NRG22171120221086294 430728114 21/11/2022 RAMESH KOL RAMESH KOL 1744006WL0117202 00089 CBIN0281687 608 28/11/2022 No Such Account
4148 MP1744006_211122FTO_525655 1744006049NRG22171120221086295 430728114 21/11/2022 mili mili 1744006WL0117202 00415 SBIN0005508 912 28/11/2022 No Such Account
4149 MP1744006_211122FTO_525655 1744006049NRG22171120221086296 430728114 21/11/2022 manohar manohar 1744006WL0117202 00415 SBIN0005508 912 28/11/2022 No Such Account
4150 MP1744006_211122FTO_525655 1744006049NRG22171120221086297 430728114 21/11/2022 madhu madhu 1744006WL0117202 00415 SBIN0005508 912 28/11/2022 No Such Account
4151 MP1744006_211122FTO_525655 1744006049NRG22171120221086298 430728114 21/11/2022 MOHIT KUMAR MOHIT KUMAR 1744006WL0117202 00176 IDIB000P517 912 28/11/2022 No Such Account
4152 MP1744006_211122FTO_525655 1744006049NRG22171120221086299 430728114 21/11/2022 SUMAN BAI SUMAN BAI 1744006WL0117202 00176 IDIB000P517 912 28/11/2022 No Such Account
4153 MP1744006_230323APB_FTO_725187 1744006050NRG23030320230765726 873697920 23/03/2023 TEAJE LAL TEAJE LAL 1744006050WL063416 00089 CBIN0282701 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4154 MP1744006_230323APB_FTO_725187 1744006050NRG23030320230765729 873697920 23/03/2023 SURESH SURESH 1744006050WL063416 00089 CBIN0282701 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4155 MP1744005_270422APB_FTO_81914 1744005002NRG23260420220026165 554168890 27/04/2022 BHOORA BHOORA 1744005002WL004584 00415 SBIN0005491 1400 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4156 MP1744006_060123FTO_620024 1744006000NRG23060120230619199 008386971 06/01/2023 anil anil 1744006WL057028 00089 CBIN0281687 181 16/02/2023 No Such Account
4157 MP1744006_211122FTO_525655 1744006041NRG22031120221084798 430728114 21/11/2022 Deepa bai Deepa bai 1744006WL0116953 00415 SBIN0005508 1080 28/11/2022 No Such Account
4158 MP1744003_270123APB_FTO_656244 1744003030NRG23270120230728947 887157317 27/01/2023 Lalu prasad sahu Lalu prasad sahu 1744003030WL060791 00415 SBIN0007714 400 15/02/2023 A/c Blocked or Frozen
4159 MP1744003_270123APB_FTO_656244 1744003030NRG23270120230728903 887157317 27/01/2023 Fool bai Fool bai 1744003030WL060791 00415 SBIN0007714 1200 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4160 MP1744003_121122FTO_507584 1744003030NRG23121120220438866 248477372 12/11/2022 Sunil Kumar urmaliya Sunil Kumar urmaliya 1744003WL0045074 00688 FINO0001446 1020 17/11/2022 No Such Account
4161 MP1744003_121122FTO_507584 1744003030NRG23121120220438865 248477372 12/11/2022 Itbariya bai kol Itbariya bai kol 1744003WL0045074 00688 FINO0001446 1400 17/11/2022 No Such Account
4162 MP1744003_080922FTO_384942 1744003024NRG23080920220311603 375398583 08/09/2022 MAJBOOT SINGH GOND MAJBOOT SINGH GOND 1744003024WL033434 00697 BKID0MG1221 200 04/10/2022 No Such Account
4163 MP1744003_080922FTO_384942 1744003024NRG23080920220311575 375398583 08/09/2022 ANURAG SINGH ANURAG SINGH 1744003024WL033434 00415 SBIN0007715 200 04/10/2022 A/c Blocked or Frozen
4164 MP1744003_080922FTO_384942 1744003024NRG23080920220311555 375398583 08/09/2022 NARESH NARESH 1744003024WL033434 00697 BKID0MG1221 200 04/10/2022 No Such Account
4165 MP1744003_080922FTO_384942 1744003024NRG23080920220311549 375398583 08/09/2022 AMIT YADAV AMIT YADAV 1744003024WL033434 00415 SBIN0007715 200 04/10/2022 A/c Blocked or Frozen
4166 MP1744003_150123FTO_634116 1744003023NRG23140120230658256 004447622 15/01/2023 BILLI KOL BILLI KOL 1744003023WL058384 00089 CBIN0281974 380 16/02/2023 No Such Account
4167 MP1744003_270123APB_FTO_655069 1744003021NRG23270120230724343 887194871 27/01/2023 SOHAN LAL YADAV SOHAN LAL YADAV 1744003021WL060670 00697 BKID0MG1221 978 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4168 MP1744003_270123APB_FTO_655069 1744003021NRG23270120230724235 887194871 27/01/2023 Dashrath Yadav Dashrath Yadav 1744003021WL060670 00691 IPOS0000001 978 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4169 MP1744003_150123FTO_634116 1744003021NRG23150120230663911 004447622 15/01/2023 RAMKISHAN RAMKISHAN 1744003021WL058560 00697 BKID0MG1221 890 16/02/2023 No Such Account
4170 MP1744003_050622FTO_182072 1744003015NRG23050620220117751 260066923 05/06/2022 KUVAR SINGH KUVAR SINGH 1744003015WL013177 00697 BKID0NAMRGB 960 11/06/2022 No Such Account
4171 MP1744003_050622APB_FTO_180346 1744003015NRG23040620220114697 260087708 05/06/2022 fandi fandi 1744003015WL012973 00603 CBIN0R20002 1170 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4172 MP1744003_190123FTO_643165 1744003013NRG23190120230684105 888446116 19/01/2023 DUKHENDRA SINGH DUKHENDRA SINGH 1744003013WL059303 00688 FINO0001446 800 15/02/2023 A/c Blocked or Frozen
4173 MP1744003_141122FTO_510800 1744003013NRG23141120220443884 276207322 14/11/2022 Bahadur bhumiya Bahadur bhumiya 1744003013WL045682 00089 CBIN0281974 1170 19/11/2022 No Such Account
4174 MP1744003_140522FTO_124125 1744003013NRG23140520220059964 878864394 14/05/2022 RAM PRAVESH MOURYA RAM PRAVESH MOURYA 1744003013WL008484 00176 IDIB000R536 3060 25/05/2022 A/c Blocked or Frozen
4175 MP1744003_140522FTO_124125 1744003013NRG23140520220059962 878864394 14/05/2022 basori basori 1744003013WL008484 00415 SBIN0007715 1836 25/05/2022 No Such Account
4176 MP1744003_121122FTO_507584 1744003013NRG23101120220435799 248477372 12/11/2022 RAM PRAVESH MOURYA RAM PRAVESH MOURYA 1744003WL0044726 00176 IDIB000R536 3060 17/11/2022 A/c Blocked or Frozen
4177 MP1744003_121122FTO_507584 1744003013NRG23101120220435798 248477372 12/11/2022 heera lal heera lal 1744003WL0044726 00176 IDIB000K705 1000 17/11/2022 A/c Blocked or Frozen
4178 MP1744003_121122FTO_507584 1744003013NRG23101120220435797 248477372 12/11/2022 heera lal heera lal 1744003WL0044726 00176 IDIB000K705 975 17/11/2022 A/c Blocked or Frozen
4179 MP1744003_041122FTO_495318 1744003012NRG23311020220416390 187308896 04/11/2022 CHOTI BAI KOL CHOTI BAI KOL 1744003WL0042461 00089 CBIN0281974 975 16/11/2022 No Such Account
4180 MP1744003_041122FTO_495318 1744003012NRG23311020220416389 187308896 04/11/2022 CHOTI BAI KOL CHOTI BAI KOL 1744003WL0042461 00089 CBIN0281974 950 16/11/2022 No Such Account
4181 MP1744003_131122FTO_509431 1744003012NRG23131120220442301 247988922 13/11/2022 CHOTI BAI KOL CHOTI BAI KOL 1744003012WL045493 00089 CBIN0281974 975 17/11/2022 No Such Account
4182 MP1744003_250123APB_FTO_653281 1744003010NRG23250120230717209 887238936 25/01/2023 kasso.bai kasso.bai 1744003010WL060398 00089 CBIN0281974 740 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4183 MP1744003_250123APB_FTO_653281 1744003010NRG23250120230717181 887238936 25/01/2023 ramvati ramvati 1744003010WL060398 00089 CBIN0281974 1110 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4184 MP1744003_250123APB_FTO_653281 1744003010NRG23250120230717173 887238936 25/01/2023 SHANKAR KUMAR CHOUDHARY SHANKAR KUMAR CHOUDHARY 1744003010WL060398 00089 CBIN0281974 1110 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4185 MP1744005_200422APB_FTO_62444 1744005025NRG23200420220015371 562978730 20/04/2022 kilash kilash 1744005025WL002727 00415 SBIN0005491 1044 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4186 MP1744003_250123APB_FTO_653281 1744003010NRG23250120230717167 887238936 25/01/2023 POOJA POOJA 1744003010WL060398 00089 CBIN0281974 1110 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4187 MP1744003_250123APB_FTO_653281 1744003010NRG23250120230717166 887238936 25/01/2023 LAKHAN LAKHAN 1744003010WL060398 00089 CBIN0281974 1110 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4188 MP1744003_250123APB_FTO_653281 1744003010NRG23250120230717149 887238936 25/01/2023 parwati bai parwati bai 1744003010WL060398 00089 CBIN0281974 1110 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4189 MP1744003_250123APB_FTO_653281 1744003010NRG23250120230717144 887238936 25/01/2023 gaya bai gaya bai 1744003010WL060398 00089 CBIN0281974 370 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4190 MP1744003_250123APB_FTO_653281 1744003010NRG23250120230717125 887238936 25/01/2023 desh.bai desh.bai 1744003010WL060398 00089 CBIN0281974 1110 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4191 MP1744003_250123APB_FTO_653281 1744003010NRG23250120230717124 887238936 25/01/2023 SOHAN SINGH SOHAN SINGH 1744003010WL060398 00089 CBIN0281974 1110 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4192 MP1744003_250123APB_FTO_653281 1744003010NRG23250120230717121 887238936 25/01/2023 bakhatiya bakhatiya 1744003010WL060398 00089 CBIN0281974 1110 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4193 MP1744003_121122FTO_507584 1744003010NRG23101120220435901 248477372 12/11/2022 RAVINDRA RAVINDRA 1744003WL0044748 00697 BKID0MG1227 1224 17/11/2022 No Such Account
4194 MP1744003_171122FTO_517708 1744003009NRG23171120220452177 373492424 17/11/2022 PRAKASH SINGH PRAKASH SINGH 1744003009WL046670 00089 CBIN0281974 1020 24/11/2022 No Such Account
4195 MP1744003_171122FTO_517708 1744003009NRG23161120220446332 373492424 17/11/2022 DROPTI BAI DROPTI BAI 1744003009WL046069 00697 BKID0MG1227 816 24/11/2022 No Such Account
4196 MP1744003_050622FTO_182072 1744003009NRG23050620220116922 260066923 05/06/2022 JHINGI BAI JHINGI BAI 1744003009WL013106 00415 SBIN0003087 3264 11/06/2022 No Such Account
4197 MP1744003_300522APB_FTO_163720 1744003008NRG23290520220094194 144277448 30/05/2022 mulai mulai 1744003008WL011431 00089 CBIN0281974 1010 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4198 MP1744003_220622APB_FTO_218080 1744003008NRG23220620220186655 553857474 22/06/2022 mulai mulai 1744003008WL017251 00089 CBIN0281974 1212 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4199 MP1744003_071022APB_FTO_447183 1744003008NRG23071020220374608 564318088 07/10/2022 mulai mulai 1744003008WL038624 00089 CBIN0281974 1110 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4200 MP1744003_060722APB_FTO_244555 1744003006NRG23050720220222500 773129514 06/07/2022 vinod vinod 1744003006WL019886 00089 CBIN0281974 1200 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4201 MP1744003_141022APB_FTO_461659 1744003004NRG23141020220389038 658963939 14/10/2022 Rashmi Rashmi 1744003004WL040092 00089 CBIN0282237 1080 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4202 MP1744003_121122FTO_507584 1744003004NRG23101120220435769 248477372 12/11/2022 Durgesh kol Durgesh kol 1744003WL0044723 00089 CBIN0282237 740 17/11/2022 No Such Account
4203 MP1744003_071022APB_FTO_447183 1744003004NRG23071020220375123 564318088 07/10/2022 Rashmi Rashmi 1744003004WL038647 00089 CBIN0282237 1080 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4204 MP1744003_260622APB_FTO_226541 1744003003NRG23260620220200365 593337788 26/06/2022 keshar bai keshar bai 1744003003WL018140 00089 CBIN0282237 1080 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4205 MP1744003_141122FTO_510800 1744003003NRG23141120220443700 276207322 14/11/2022 RADHIKA KUMAR RADHIKA KUMAR 1744003003WL045670 00703 AIRP0000001 1020 19/11/2022 A/c Blocked or Frozen
4206 MP1744003_130622FTO_198786 1744003003NRG23130620220150427 366431328 13/06/2022 RAMSUJAN RAMSUJAN 1744003003WL015066 00089 CBIN0282237 2856 20/06/2022 Account closed
4207 MP1744003_121122FTO_507584 1744003003NRG23111120220438570 248477372 12/11/2022 RAM GADARI RAM GADARI 1744003WL0045060 00089 CBIN0281974 2856 17/11/2022 No Such Account
4208 MP1744003_121122FTO_507584 1744003003NRG23111120220438569 248477372 12/11/2022 KIRAN KIRAN 1744003WL0045060 00089 CBIN0282237 1170 17/11/2022 Account closed
4209 MP1744003_121122FTO_507584 1744003003NRG23111120220438568 248477372 12/11/2022 JUGUNTI BAI JUGUNTI BAI 1744003WL0045060 00089 CBIN0282237 1330 17/11/2022 Account closed
4210 MP1744003_121122FTO_507584 1744003003NRG23111120220438567 248477372 12/11/2022 RAMSUJAN RAMSUJAN 1744003WL0045060 00089 CBIN0282237 2856 17/11/2022 Account closed
4211 MP1744003_020522FTO_94006 1744003003NRG23020520220035107 678897185 02/05/2022 RAM GADARI RAM GADARI 1744003003WL005724 00089 CBIN0282237 2856 13/05/2022 No Such Account
4212 MP1744003_311022FTO_489591 1744003000NRG23311020220416868 035428986 31/10/2022 Jaggi Bai Jaggi Bai 1744003WL0042539 00415 SBIN0007714 1152 05/11/2022 Account closed
4213 MP1744005_121122APB_FTO_507814 1744005043NRG23121120220439798 248205872 12/11/2022 kallu bai kallu bai 1744005043WL045230 00697 BKID0MG1218 210 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4214 MP1744003_311022FTO_489591 1744003000NRG23311020220416867 035428986 31/10/2022 Jaggi Bai Jaggi Bai 1744003WL0042539 00415 SBIN0007714 1152 05/11/2022 Account closed
4215 MP1744003_311022FTO_489591 1744003000NRG23311020220416454 035428986 31/10/2022 JANKI BAI JANKI BAI 1744003WL0042469 00697 BKID0MG1221 570 05/11/2022 No Such Account
4216 MP1744003_311022FTO_489591 1744003000NRG23311020220416453 035428986 31/10/2022 BIRAN PRASAD BIRAN PRASAD 1744003WL0042469 00697 BKID0MG1221 570 05/11/2022 No Such Account
4217 MP1744003_311022FTO_489591 1744003000NRG23311020220416385 035428986 31/10/2022 DROPTI BAI DROPTI BAI 1744003WL0042458 00697 BKID0MG1227 612 05/11/2022 No Such Account
4218 MP1744003_310123FTO_663485 1744003000NRG23310120230748689 885571724 31/01/2023 PUNNI BHUMIYA PUNNI BHUMIYA 1744003WL061571 00415 SBIN0003710 950 15/02/2023 Account closed
4219 MP1744005_131022FTO_459453 1744005044NRG23091020220378672 671942626 13/10/2022 kapil kapil 1744005044WL038867 00089 CBIN0282274 1428 20/10/2022 Account closed
4220 MP1744005_011122FTO_489988 1744005045NRG22011120221084718 038161479 01/11/2022 arun arun 1744005WL0116925 00089 CBIN0282204 1140 05/11/2022 No Such Account
4221 MP1744005_011122FTO_489988 1744005045NRG22011120221084719 038161479 01/11/2022 arun arun 1744005WL0116925 00089 CBIN0282204 1140 05/11/2022 No Such Account
4222 MP1744003_310123FTO_663485 1744003000NRG23310120230748665 885571724 31/01/2023 SHRILAL RAI SHRILAL RAI 1744003WL061571 00415 SBIN0003710 950 15/02/2023 No Such Account
4223 MP1744003_280123FTO_657539 1744003000NRG23280120230733449 886149227 28/01/2023 ravi singh ravi singh 1744003WL060966 00089 CBIN0281974 600 15/02/2023 No Such Account
4224 MP1744003_270123APB_FTO_655069 1744003000NRG23270120230724056 887194871 27/01/2023 rekha bai rekha bai 1744003WL060667 00603 CBIN0R20002 1005 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4225 MP1744003_270123APB_FTO_655069 1744003000NRG23270120230724044 887194871 27/01/2023 pyari bai pyari bai 1744003WL060667 00603 CBIN0R20002 1005 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4226 MP1744003_251222FTO_600745 1744003000NRG23251220220563655 033201580 25/12/2022 RAMCHARAN RAMCHARAN 1744003WL054872 00176 IDIB000K705 1080 17/02/2023 No Such Account
4227 MP1744003_241222FTO_600119 1744003000NRG23231220220558720 034397181 24/12/2022 lalu lalu 1744003WL054553 00089 CBIN0281974 1428 17/02/2023 No Such Account
4228 MP1744003_221022FTO_476651 1744003000NRG23221020220404537 829270164 22/10/2022 PREM BAI PREM BAI 1744003WL041200 00415 SBIN0003710 1020 01/11/2022 Account closed
4229 MP1744003_221022FTO_476651 1744003000NRG23221020220404535 829270164 22/10/2022 SUNDAR DEVI SUNDAR DEVI 1744003WL041200 00089 CBIN0282602 816 01/11/2022 No Such Account
4230 MP1744003_221022FTO_476651 1744003000NRG23221020220404528 829270164 22/10/2022 SUSHMA VISHWAKARMA SUSHMA VISHWAKARMA 1744003WL041200 00089 CBIN0282602 1020 01/11/2022 No Such Account
4231 MP1744003_221022FTO_476651 1744003000NRG23221020220404505 829270164 22/10/2022 ROOPA CHOUDHRY ROOPA CHOUDHRY 1744003WL041200 00089 CBIN0282602 1020 01/11/2022 No Such Account
4232 MP1744003_170522FTO_131765 1744003000NRG23170520220067348 883316301 17/05/2022 MITHAI MITHAI 1744003WL009072 00415 SBIN0003710 1428 25/05/2022 No Such Account
4233 MP1744003_160422FTO_53690 1744003000NRG23160420220009427 540601548 16/04/2022 LAXMI BAI KEWAT LAXMI BAI KEWAT 1744003WL001594 00415 SBIN0003710 2895 06/05/2022 Account closed
4234 MP1744003_160422FTO_53690 1744003000NRG23160420220009412 540601548 16/04/2022 RAM BAI LOHAR RAM BAI LOHAR 1744003WL001591 00089 CBIN0282602 2702 06/05/2022 No Such Account
4235 MP1744003_140622FTO_203164 1744003000NRG23140620220158629 444444929 14/06/2022 BABI DAHIYA BABI DAHIYA 1744003WL015521 00415 SBIN0003710 1170 22/06/2022 Account closed
4236 MP1744003_140522FTO_124125 1744003000NRG23140520220059393 878864394 14/05/2022 DADUA DADUA 1744003WL008438 00176 IDIB000K705 3000 25/05/2022 No Such Account
4237 MP1744003_150123FTO_634116 1744003000NRG23140120230662972 004447622 15/01/2023 ANUJ TIWARI ANUJ TIWARI 1744003WL058522 00415 SBIN0003710 1134 16/02/2023 No Such Account
4238 MP1744003_150123FTO_634116 1744003000NRG23140120230662971 004447622 15/01/2023 JYOTI JYOTI 1744003WL058522 00176 IDIB000K705 945 16/02/2023 No Such Account
4239 MP1744003_150123FTO_634116 1744003000NRG23140120230662768 004447622 15/01/2023 PATALIRAM CHOUDHARI PATALIRAM CHOUDHARI 1744003WL058519 00089 CBIN0282602 1400 16/02/2023 No Such Account
4240 MP1744003_150123FTO_634116 1744003000NRG23140120230662409 004447622 15/01/2023 ravendra ravendra 1744003WL058510 00697 BKID0MG1227 900 16/02/2023 No Such Account
4241 MP1744003_131122FTO_509288 1744003000NRG23131120220442239 247988893 13/11/2022 ABHISHEK KUMAR ABHISHEK KUMAR 1744003WL045487 00703 AIRP0000001 3060 18/11/2022 A/c Blocked or Frozen
4242 MP1744003_160622FTO_207479 1744003000NRG23130620220150792 474500942 16/06/2022 RAMPRSAD KOL RAMPRSAD KOL 1744003WL0015093 00415 SBIN0003710 193 23/06/2022 No Such Account
4243 MP1744003_150123FTO_634116 1744003000NRG23130120230657995 004447622 15/01/2023 badriprasad badriprasad 1744003WL058370 00176 IDIB000K705 400 16/02/2023 No Such Account
4244 MP1744003_150123FTO_634116 1744003000NRG23130120230657991 004447622 15/01/2023 RAJESH RAJESH 1744003WL058370 00176 IDIB000K705 400 16/02/2023 No Such Account
4245 MP1744003_130123APB_FTO_631357 1744003000NRG23130120230654268 885188457 13/01/2023 parwati bai parwati bai 1744003WL058270 00089 CBIN0281974 185 14/02/2023 Aadhaar Number not Mapped to Account Number
4246 MP1744003_120822FTO_328617 1744003000NRG23120820220276365 624242596 12/08/2022 Rajendra Prasad Patel Rajendra Prasad Patel 1744003WL027409 00089 CBIN0281974 3264 25/08/2022 Account closed
4247 MP1744003_120822FTO_328617 1744003000NRG23120820220276364 624242596 12/08/2022 Mahesh Kumar Bhumiya Mahesh Kumar Bhumiya 1744003WL027409 00089 CBIN0281974 3264 25/08/2022 Account closed
4248 MP1744003_101222FTO_573407 1744003000NRG23101220220505459 763946207 10/12/2022 Koushilya Koushilya 1744003WL051716 00089 CBIN0282237 1140 16/12/2022 Account closed
4249 MP1744003_121122FTO_507584 1744003000NRG23101120220435899 248477372 12/11/2022 sankhi bai sankhi bai 1744003WL0044747 00089 CBIN0281974 400 17/11/2022 Account closed
4250 MP1744003_121122FTO_507584 1744003000NRG23101120220435395 248477372 12/11/2022 salima salima 1744003WL0044690 00697 BKID0MG1227 2856 17/11/2022 No Such Account
4251 MP1744003_121122FTO_507584 1744003000NRG23101120220435303 248477372 12/11/2022 Itbariya bai kol Itbariya bai kol 1744003WL0044675 00688 FINO0001446 3060 17/11/2022 No Such Account
4252 MP1744003_120822FTO_328617 1744003000NRG23100820220275241 624242596 12/08/2022 PUSPRAJ PUSPRAJ 1744003WL027248 00089 CBIN0282602 2856 25/08/2022 No Such Account
4253 MP1744003_080922FTO_385415 1744003000NRG23080920220312222 375386902 08/09/2022 RAMKALI BHOMIYA RAMKALI BHOMIYA 1744003WL033502 00176 IDIB000K705 2850 04/10/2022 No Such Account
4254 MP1744003_080922FTO_385415 1744003000NRG23080920220312181 375386902 08/09/2022 UTTAM UTTAM 1744003WL033498 00176 IDIB000K705 2850 04/10/2022 A/c Blocked or Frozen
4255 MP1744003_080922FTO_385415 1744003000NRG23080920220312180 375386902 08/09/2022 URMILA URMILA 1744003WL033498 00176 IDIB000K705 2850 04/10/2022 No Such Account
4256 MP1744003_080922FTO_384942 1744003000NRG23080920220311756 375398583 08/09/2022 Bali Bali 1744003WL033450 00697 BKID0MG1227 2856 04/10/2022 No Such Account
4257 MP1744006_130922FTO_394270 1744006000NRG23130920220321604 374961355 13/09/2022 GANPAT YADAV GANPAT YADAV 1744006WL034536 00176 IDIB000P517 1062 04/10/2022 No Such Account
4258 MP1744006_101122FTO_504623 1744006000NRG23101120220434608 226809405 10/11/2022 girja girja 1744006WL044620 00089 CBIN0281687 1428 17/11/2022 No Such Account
4259 MP1744006_251022FTO_480108 1744006000NRG23251020220408895 828717208 25/10/2022 satyam satyam 1744006WL0041559 00089 CBIN0281687 3060 01/11/2022 No Such Account
4260 MP1744006_251022FTO_480108 1744006000NRG23251020220408896 828717208 25/10/2022 abhishek abhishek 1744006WL0041559 00089 CBIN0281687 2040 01/11/2022 No Such Account
4261 MP1744006_251022FTO_480108 1744006000NRG23251020220408897 828717208 25/10/2022 bhagvati bhagvati 1744006WL0041559 00089 CBIN0281687 2040 01/11/2022 No Such Account
4262 MP1744006_251022FTO_480108 1744006000NRG23251020220408898 828717208 25/10/2022 anjana anjana 1744006WL0041559 00089 CBIN0281687 2040 01/11/2022 No Such Account
4263 MP1744006_251022FTO_480108 1744006000NRG23251020220408899 828717208 25/10/2022 dilip dilip 1744006WL0041559 00089 CBIN0281687 900 01/11/2022 No Such Account
4264 MP1744006_251022FTO_480108 1744006000NRG23251020220408900 828717208 25/10/2022 rjesh rjesh 1744006WL0041559 00089 CBIN0281687 900 01/11/2022 Account closed
4265 MP1744006_251022FTO_480108 1744006000NRG23251020220408901 828717208 25/10/2022 Ashok Ashok 1744006WL0041559 00089 CBIN0281687 900 01/11/2022 No Such Account
4266 MP1744006_251022FTO_480108 1744006000NRG23251020220408902 828717208 25/10/2022 mukesh mukesh 1744006WL0041559 00089 CBIN0281687 3060 01/11/2022 No Such Account
4267 MP1744006_251022FTO_480108 1744006000NRG23251020220408903 828717208 25/10/2022 varsha varsha 1744006WL0041559 00089 CBIN0281687 3060 01/11/2022 No Such Account
4268 MP1744006_251022FTO_480108 1744006000NRG23251020220408904 828717208 25/10/2022 BHORI BAI BHORI BAI 1744006WL0041559 00089 CBIN0281687 1020 01/11/2022 No Such Account
4269 MP1744006_251022FTO_480108 1744006000NRG23251020220408905 828717208 25/10/2022 BHORI BAI BHORI BAI 1744006WL0041559 00089 CBIN0281687 900 01/11/2022 No Such Account
4270 MP1744006_251222FTO_601319 1744006000NRG23251220220564889 032390203 25/12/2022 MANGO BAI MANGO BAI 1744006WL054930 00089 CBIN0282226 480 17/02/2023 No Such Account
4271 MP1744006_061222FTO_566554 1744006000NRG23061220220496265 668293095 06/12/2022 archna archna 1744006WL050952 00415 SBIN0005508 1032 13/12/2022 No Such Account
4272 MP1744006_061222FTO_566554 1744006000NRG23061220220496337 668293095 06/12/2022 rabo rabo 1744006WL050955 00089 CBIN0283024 1200 12/12/2022 No Such Account
4273 MP1744006_110123FTO_628283 1744006000NRG23110120230646131 884947908 11/01/2023 ashok ashok 1744006WL057982 00415 SBIN0005508 780 15/02/2023 No Such Account
4274 MP1744006_110123FTO_628283 1744006000NRG23110120230646132 884947908 11/01/2023 guddi guddi 1744006WL057982 00415 SBIN0005508 780 15/02/2023 No Such Account
4275 MP1744006_111222FTO_575871 1744006000NRG23111220220510689 814380814 11/12/2022 mohini mohini 1744006WL052031 00089 CBIN0283024 500 20/12/2022 No Such Account
4276 MP1744006_120822APB_FTO_330024 1744006000NRG23120820220276846 697756061 12/08/2022 laxmi bai laxmi bai 1744006WL027457 00415 SBIN0005508 3060 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4277 MP1744006_120922APB_FTO_391574 1744006000NRG23120920220318712 374961028 12/09/2022 DILEEP DILEEP 1744006WL034292 00697 BKID0NAMRGB 1310 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4278 MP1744006_130722APB_FTO_257102 1744006000NRG23130720220237658 867753954 13/07/2022 RAJKUMAR RAJKUMAR 1744006WL021286 00415 SBIN0005508 1428 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4279 MP1744006_130922FTO_394270 1744006000NRG23130920220321541 374961355 13/09/2022 Mrs. DEEPA BAI Mrs. DEEPA BAI 1744006WL034536 00176 IDIB000P517 1062 04/10/2022 No Such Account
4280 MP1744006_140323FTO_701890 1744006000NRG23140320230773112 690708044 14/03/2023 samay lal kol samay lal kol 1744006WL063900 00176 IDIB000P517 736 25/03/2023 No Such Account
4281 MP1744006_140323APB_FTO_702020 1744006000NRG23140320230785820 690642365 14/03/2023 chimma bai chimma bai 1744006WL064046 00089 CBIN0281687 182 25/03/2023 Aadhaar Number not Mapped to Account Number
4282 MP1744006_140323FTO_701890 1744006000NRG23140320230789287 690708044 14/03/2023 Shiv kumar Shiv kumar 1744006WL064073 00089 CBIN0281687 1002 25/03/2023 No Such Account
4283 MP1744006_140323FTO_701890 1744006000NRG23140320230789406 690708044 14/03/2023 budhi budhi 1744006WL064073 00089 CBIN0281687 1002 25/03/2023 No Such Account
4284 MP1744003_080922FTO_384942 1744003000NRG23080920220311755 375398583 08/09/2022 salima salima 1744003WL033450 00697 BKID0MG1227 2856 04/10/2022 No Such Account
4285 MP1744003_080922FTO_384942 1744003000NRG23080920220311753 375398583 08/09/2022 Shankhi kol Shankhi kol 1744003WL033449 00415 SBIN0007714 3060 04/10/2022 No Such Account
4286 MP1744003_080123APB_FTO_621974 1744003000NRG23080120230630296 008440286 08/01/2023 banti bai banti bai 1744003WL057358 00603 CBIN0R20002 1080 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4287 MP1744003_060123FTO_620661 1744003000NRG23060120230623301 009031862 06/01/2023 RAMCHARAN RAMCHARAN 1744003WL057117 00176 IDIB000K705 950 16/02/2023 No Such Account
4288 MP1744003_060123FTO_620661 1744003000NRG23060120230623245 009031862 06/01/2023 anil anil 1744003WL057117 00176 IDIB000K705 950 16/02/2023 A/c Blocked or Frozen
4289 MP1744003_060123FTO_620661 1744003000NRG23060120230623202 009031862 06/01/2023 Sumitra Sumitra 1744003WL057116 00176 IDIB000K705 1836 16/02/2023 No Such Account
4290 MP1744003_060123FTO_620661 1744003000NRG23060120230623201 009031862 06/01/2023 NARAYAN NARAYAN 1744003WL057116 00176 IDIB000K705 3264 16/02/2023 No Such Account
4291 MP1744003_060123FTO_620661 1744003000NRG23060120230623200 009031862 06/01/2023 SAKUNTALA SAKUNTALA 1744003WL057115 00697 BKID0MG1227 579 16/02/2023 No Such Account
4292 MP1744003_060123FTO_620661 1744003000NRG23060120230623019 009031862 06/01/2023 MEENA BAI MEENA BAI 1744003WL057110 00176 IDIB000K705 100 16/02/2023 No Such Account
4293 MP1744002_230123FTO_649067 1744002059NRG23230120230707740 887285266 23/01/2023 SHRI VATI YADAV SHRI VATI YADAV 1744002059WL060070 00354 PUNB0026300 1224 15/02/2023 No Such Account
4294 MP1744002_230123FTO_649067 1744002059NRG23230120230707719 887285266 23/01/2023 SEETA YADAV SEETA YADAV 1744002059WL060070 00468 UBIN0559784 1224 15/02/2023 Account closed
4295 MP1744002_020123FTO_613001 1744002059NRG23020120230598408 022157693 02/01/2023 SHRI VATI YADAV SHRI VATI YADAV 1744002059WL056248 00354 PUNB0026300 408 16/02/2023 No Such Account
4296 MP1744002_020123FTO_613001 1744002059NRG23020120230598378 022157693 02/01/2023 SEETA YADAV SEETA YADAV 1744002059WL056248 00468 UBIN0559784 1020 16/02/2023 Account closed
4297 MP1744002_261222APB_FTO_603251 1744002057NRG23261220220567998 031595301 26/12/2022 Mihilal Mihilal 1744002057WL055065 00415 SBIN0030270 900 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4298 MP1744002_090622FTO_190967 1744002057NRG23090620220132816 325307070 09/06/2022 Bela Bela 1744002057WL014141 00415 SBIN0030270 792 15/06/2022 No Such Account
4299 MP1744005_110422APB_FTO_39193 1744005047NRG23110420220002830 544584081 11/04/2022 bhagwati bhagwati 1744005047WL000445 00697 BKID0NAMRGB 1020 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4300 MP1744002_161222APB_FTO_585973 1744002056NRG23161220220527790 877436708 16/12/2022 sanjo bai sanjo bai 1744002056WL052994 00415 SBIN0001751 2448 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4301 MP1744002_200722APB_FTO_273070 1744002055NRG23200720220246530 120710604 20/07/2022 Mansukh kol Mansukh kol 1744002055WL022546 00045 BARB0DBKATN 3060 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4302 MP1744002_170622APB_FTO_207821 1744002055NRG23160620220163824 474483767 17/06/2022 Mansukh kol Mansukh kol 1744002055WL015812 00045 BARB0DBKATN 2040 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4303 MP1744003_060522FTO_105922 1744003050NRG23060520220041949 697032126 06/05/2022 madhu madhu 1744003050WL006548 00415 SBIN0007714 2895 14/05/2022 No Such Account
4304 MP1744002_290323APB_FTO_732163 1744002052NRG23290320230847102 873155648 29/03/2023 SOM BAI SOM BAI 1744002052WL065532 00415 SBIN0030270 660 05/04/2023 Aadhaar Number not Mapped to Account Number
4305 MP1744002_290323APB_FTO_732163 1744002052NRG23290320230847101 873155648 29/03/2023 SOM BAI SOM BAI 1744002052WL065532 00415 SBIN0030270 825 05/04/2023 Aadhaar Number not Mapped to Account Number
4306 MP1744002_201222APB_FTO_592797 1744002051NRG23201220220540277 035672240 20/12/2022 komal komal 1744002051WL053710 00415 SBIN0030270 900 29/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4307 MP1744002_230323APB_FTO_724340 1744002049NRG23220320230838513 794379734 23/03/2023 dadu dadu 1744002049WL065189 00415 SBIN0030270 1000 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4308 MP1744006_140323APB_FTO_702020 1744006000NRG23140320230791656 690642365 14/03/2023 kanyakumari kanyakumari 1744006WL064103 00415 SBIN0005508 825 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4309 MP1744006_140323APB_FTO_702020 1744006000NRG23140320230792360 690642365 14/03/2023 Pan bai Pan bai 1744006WL064108 00415 SBIN0005508 495 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4310 MP1744006_140323APB_FTO_702161 1744006000NRG23140320230793138 690449905 14/03/2023 Mithlesh kumar Mithlesh kumar 1744006WL064117 00415 SBIN0005508 1200 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4311 MP1744006_140323APB_FTO_702161 1744006000NRG23140320230795535 690449905 14/03/2023 ramkumar ramkumar 1744006WL064184 00176 IDIB000P517 180 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4312 MP1744006_150323APB_FTO_702993 1744006000NRG23140320230805912 690440333 15/03/2023 Kamlesh Kamlesh 1744006WL064322 00089 CBIN0282701 1140 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4313 MP1744006_150323APB_FTO_703502 1744006000NRG23140320230805957 690440300 15/03/2023 Umesh Umesh 1744006WL064322 00089 CBIN0282701 1152 25/03/2023 Aadhaar Number not Mapped to Account Number
4314 MP1744006_150323APB_FTO_703502 1744006000NRG23140320230806107 690440300 15/03/2023 Ajay kumar Ajay kumar 1744006WL064323 00468 UBIN0544761 198 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4315 MP1744006_150323APB_FTO_703502 1744006000NRG23140320230807583 690440300 15/03/2023 GUMAN SINGH GUMAN SINGH 1744006WL064337 00089 CBIN0281687 800 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4316 MP1744006_150323APB_FTO_703502 1744006000NRG23140320230810246 690440300 15/03/2023 NARESH SINGH NARESH SINGH 1744006WL064358 00089 CBIN0282226 3060 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4317 MP1744006_150323APB_FTO_702993 1744006000NRG23140320230810501 690440333 15/03/2023 klibai klibai 1744006WL064359 00089 CBIN0282226 1080 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4318 MP1744006_150323APB_FTO_703502 1744006000NRG23140320230810503 690440300 15/03/2023 klibai klibai 1744006WL064359 00089 CBIN0282226 1080 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4319 MP1744006_150323APB_FTO_703502 1744006000NRG23140320230810586 690440300 15/03/2023 AJAY SINGH AJAY SINGH 1744006WL064359 00089 CBIN0282226 1080 25/03/2023 Account closed
4320 MP1744006_150123APB_FTO_634403 1744006000NRG23150120230664978 004499423 15/01/2023 Dukhi ram Dukhi ram 1744006WL058604 00089 CBIN0282226 660 15/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4321 MP1744006_150123APB_FTO_634403 1744006000NRG23150120230664988 004499423 15/01/2023 AANAND KUMAR AANAND KUMAR 1744006WL058604 00089 CBIN0282226 660 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4322 MP1744006_150323APB_FTO_703502 1744006000NRG23150320230810996 690440300 15/03/2023 DILIP KUMAR BADHAI DILIP KUMAR BADHAI 1744006WL064366 00415 SBIN0005508 1140 25/03/2023 Account closed
4323 MP1744006_150422APB_FTO_51922 1744006000NRG23150420220008198 542113358 15/04/2022 LAAL SINGH LAAL SINGH 1744006WL001361 00089 CBIN0281687 1737 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4324 MP1744006_150422APB_FTO_51922 1744006000NRG23150420220008211 542113358 15/04/2022 RAMSHANKAR RAMSHANKAR 1744006WL001363 00089 CBIN0283024 2895 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4325 MP1744006_150922APB_FTO_397001 1744006000NRG23150920220325533 374731423 15/09/2022 saroj bai saroj bai 1744006WL034908 00089 CBIN0282226 570 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4326 MP1744006_160123APB_FTO_637365 1744006000NRG23160120230671297 892504079 16/01/2023 BRAJESH SINGH AND DURGA BAI BRAJESH SINGH AND DURGA BAI 1744006WL058855 00089 CBIN0281687 1092 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4327 MP1744006_171122APB_FTO_517441 1744006000NRG23171120220452688 373502677 17/11/2022 champa bai champa bai 1744006WL046770 00415 SBIN0005508 1020 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4328 MP1744006_171122APB_FTO_517441 1744006000NRG23171120220452726 373502677 17/11/2022 anil anil 1744006WL046770 00415 SBIN0005508 1020 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4329 MP1744006_181022FTO_467907 1744006000NRG23181020220396796 763930254 18/10/2022 pankaj pankaj 1744006WL040715 00089 CBIN0281687 3060 25/10/2022 No Such Account
4330 MP1744006_181022APB_FTO_468128 1744006000NRG23181020220397027 763930447 18/10/2022 KAMAL SINGH KAMAL SINGH 1744006WL040720 00089 CBIN0282226 380 25/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4331 MP1744006_181222FTO_589454 1744006000NRG23181220220534848 876665103 18/12/2022 ARTI ARTI 1744006WL053420 00089 CBIN0281687 972 23/12/2022 No Such Account
4332 MP1744006_181222FTO_589454 1744006000NRG23181220220534862 876665103 18/12/2022 khajju khajju 1744006WL053420 00089 CBIN0281687 162 23/12/2022 No Such Account
4333 MP1744006_190323APB_FTO_716929 1744006000NRG23190320230832736 730841904 19/03/2023 SHYAM BAI SHYAM BAI 1744006WL064980 00691 IPOS0000001 396 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4334 MP1744006_190323APB_FTO_716929 1744006000NRG23190320230832766 730841904 19/03/2023 LALITA LALITA 1744006WL064982 00666 IDFB0041381 400 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4335 MP1744006_200422FTO_65105 1744006000NRG23200420220017249 561558013 20/04/2022 Monika Bai Monika Bai 1744006WL003067 00089 CBIN0281687 1110 09/05/2022 No Such Account
4336 MP1744006_201222FTO_593463 1744006000NRG23201220220543067 035144503 20/12/2022 ravi kumar ravi kumar 1744006WL053801 00089 CBIN0283024 3060 27/12/2022 Account closed
4337 MP1744006_210123FTO_646524 1744006000NRG23210120230699886 887363566 21/01/2023 Aanand Aanand 1744006WL059778 00089 CBIN0282701 1020 15/02/2023 No Such Account
4338 MP1744006_210123FTO_646524 1744006000NRG23210120230700070 887363566 21/01/2023 SURAJ PURI SURAJ PURI 1744006WL059782 00089 CBIN0281687 1337 15/02/2023 Unclaimed/DEAF accounts
4339 MP1744006_210123FTO_646524 1744006000NRG23210120230700168 887363566 21/01/2023 pramod pramod 1744006WL059785 00415 SBIN0005508 1140 15/02/2023 No Such Account
4340 MP1744006_210123FTO_646524 1744006000NRG23210120230700169 887363566 21/01/2023 sadd sadd 1744006WL059785 00415 SBIN0005508 1140 15/02/2023 No Such Account
4341 MP1744006_210323APB_FTO_722582 1744006000NRG23210320230837169 730688889 21/03/2023 SACHIN SACHIN 1744006WL065123 00415 SBIN0030278 1400 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4342 MP1744006_210622APB_FTO_216717 1744006000NRG23210620220183233 555224623 21/06/2022 sanket kumar sanket kumar 1744006WL017040 00089 CBIN0283024 1224 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4343 MP1744006_211022FTO_473189 1744006000NRG23211020220400759 830004231 21/10/2022 Sukhchen Sukhchen 1744006WL040912 00089 CBIN0282226 1104 01/11/2022 Account closed
4344 MP1744006_211022FTO_473189 1744006000NRG23211020220400786 830004231 21/10/2022 satyendra satyendra 1744006WL040914 00089 CBIN0281687 720 01/11/2022 No Such Account
4345 MP1744006_211022FTO_473814 1744006000NRG23211020220401286 830004055 21/10/2022 Makrand Singh Makrand Singh 1744006WL040939 00089 CBIN0281687 1224 01/11/2022 No Such Account
4346 MP1744005_260123FTO_654932 1744005014NRG23260120230720792 887195743 26/01/2023 sanjo sanjo 1744005014WL060526 00089 CBIN0282204 505 15/02/2023 Account closed
4347 MP1744005_290123FTO_658937 1744005015NRG23290120230736700 885997810 29/01/2023 sitaram sitaram 1744005015WL061050 00089 CBIN0282204 1274 15/02/2023 Unclaimed/DEAF accounts
4348 MP1744005_200422APB_FTO_64519 1744005018NRG23200420220016248 561365148 20/04/2022 Rajaram Dubey Rajaram Dubey 1744005018WL002893 00415 SBIN0005491 1330 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4349 MP1744006_211022FTO_473814 1744006000NRG23211020220401288 830004055 21/10/2022 sohan singh sohan singh 1744006WL040939 00176 IDIB000P517 1224 01/11/2022 No Such Account
4350 MP1744006_211022FTO_473814 1744006000NRG23211020220401505 830004055 21/10/2022 Rametri Rametri 1744006WL040946 00089 CBIN0281687 1140 01/11/2022 No Such Account
4351 MP1744001_160622APB_FTO_206209 1744001007NRG23160620220163523 474601476 16/06/2022 Pramod Kumar Pramod Kumar 1744001007WL015784 00415 SBIN0004642 1140 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4352 MP1744001_290922FTO_432096 1744001019NRG22260920221084034 411572553 29/09/2022 Man Singh Man Singh 1744001WL0116744 00045 BARB0KATNIX 1351 07/10/2022 No Such Account
4353 MP1744001_140323FTO_702451 1744001036NRG23140320230774058 690431933 14/03/2023 suniya bai suniya bai 1744001036WL063904 00415 SBIN0006919 900 25/03/2023 Account closed
4354 MP1744001_140323FTO_702451 1744001036NRG23140320230774063 690431933 14/03/2023 suniya bai suniya bai 1744001036WL063904 00415 SBIN0006919 450 25/03/2023 Account closed
4355 MP1744001_181122APB_FTO_519510 1744001046NRG23181120220453705 387964363 18/11/2022 Radha Dahiya Radha Dahiya 1744001046WL046908 00045 BARB0DBKATN 906 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4356 MP1744002_211222FTO_594400 1744002000NRG23101220220507851 060732080 21/12/2022 RAMSVROOP RAMSVROOP 1744002WL0051849 00354 PUNB0057710 400 28/12/2022 A/c Blocked or Frozen
4357 MP1744002_211222FTO_594400 1744002000NRG23101220220507871 060732080 21/12/2022 kalesh kalesh 1744002WL0051855 00176 IDIB000N586 800 28/12/2022 No Such Account
4358 MP1744002_150123FTO_633970 1744002000NRG23150120230664869 004616696 15/01/2023 RAMKISHN RAMKISHN 1744002WL058597 00176 IDIB000K631 2800 16/02/2023 No Such Account
4359 MP1744002_150123FTO_633970 1744002000NRG23150120230664870 004616696 15/01/2023 MAYA BAI MAYA BAI 1744002WL058597 00176 IDIB000K631 2800 16/02/2023 No Such Account
4360 MP1744002_150123FTO_633970 1744002000NRG23150120230664871 004616696 15/01/2023 RAMKISHN RAMKISHN 1744002WL058597 00176 IDIB000K631 950 16/02/2023 No Such Account
4361 MP1744002_301022FTO_487738 1744002000NRG23301020220415901 002231702 30/10/2022 Suraj Kumar Mourya Suraj Kumar Mourya 1744002WL042356 00415 SBIN0030278 2652 07/11/2022 No Such Account
4362 MP1744002_301022FTO_487738 1744002000NRG23301020220415902 002231702 30/10/2022 Reeta Devi Reeta Devi 1744002WL042356 00415 SBIN0030278 2652 07/11/2022 No Such Account
4363 MP1744002_301022FTO_487738 1744002000NRG23301020220415905 002231702 30/10/2022 Babita Babita 1744002WL042356 00176 IDIB000N586 3060 07/11/2022 No Such Account
4364 MP1744002_301022FTO_487738 1744002000NRG23301020220415906 002231702 30/10/2022 Vinay Maurya Vinay Maurya 1744002WL042356 00176 IDIB000N586 2652 07/11/2022 No Such Account
4365 MP1744002_301022FTO_487738 1744002000NRG23301020220415907 002231702 30/10/2022 Gulab Mourya Gulab Mourya 1744002WL042356 00176 IDIB000N586 3060 07/11/2022 No Such Account
4366 MP1744002_301022FTO_487738 1744002000NRG23301020220415908 002231702 30/10/2022 Anita Devi Anita Devi 1744002WL042356 00176 IDIB000N586 3060 07/11/2022 A/c Blocked or Frozen
4367 MP1744002_211222FTO_594400 1744002018NRG23171120220449824 060732080 21/12/2022 Meera Barman Meera Barman 1744002WL0046478 00176 IDIB000P655 900 28/12/2022 No Such Account
4368 MP1744002_211222FTO_594400 1744002018NRG23171120220449825 060732080 21/12/2022 usha bai usha bai 1744002WL0046478 00176 IDIB000P655 750 28/12/2022 No Such Account
4369 MP1744002_211222FTO_594400 1744002018NRG23231120220463570 060732080 21/12/2022 usha bai usha bai 1744002WL0047877 00176 IDIB000P655 760 28/12/2022 No Such Account
4370 MP1744002_211222FTO_594400 1744002018NRG23231120220463571 060732080 21/12/2022 usha bai usha bai 1744002WL0047877 00176 IDIB000P655 585 28/12/2022 No Such Account
4371 MP1744002_121122FTO_507449 1744002018NRG23281020220414386 248728662 12/11/2022 usha bai usha bai 1744002WL0042099 00176 IDIB000P655 190 17/11/2022 No Such Account
4372 MP1744002_150323APB_FTO_703542 1744002023NRG23150320230811930 690385667 15/03/2023 MUNNI BAI MUNNI BAI 1744002023WL064378 00165 IBKL0001560 1140 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4373 MP1744002_121122FTO_507449 1744002025NRG23021120220418285 248728662 12/11/2022 sunita sunita 1744002WL0042739 00176 IDIB000N586 1200 17/11/2022 Account closed
4374 MP1744002_121122FTO_507449 1744002028NRG23111020220384403 248728662 12/11/2022 bihari bihari 1744002WL0039441 00415 SBIN0004936 2400 17/11/2022 Account closed
4375 MP1744002_250622APB_FTO_224835 1744002044NRG23250620220197775 593364719 25/06/2022 MUNNILAL MUNNILAL 1744002044WL017892 00089 CBIN0282603 2800 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4376 MP1744003_241222FTO_600141 1744003000NRG23231220220558251 034365447 24/12/2022 KESH KALI KESH KALI 1744003WL0054535 00089 CBIN0282602 3060 17/02/2023 No Such Account
4377 MP1744002_200622APB_FTO_214376 1744002049NRG23200620220180080 528674434 20/06/2022 syam bai syam bai 1744002049WL016798 00415 SBIN0030270 1020 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4378 MP1744002_200123FTO_644759 1744002049NRG23200120230691985 887492693 20/01/2023 sukh sukh 1744002049WL059546 00354 PUNB0057710 1020 15/02/2023 No Such Account
4379 MP1744002_200123FTO_644759 1744002049NRG23200120230691973 887492693 20/01/2023 rukmani rukmani 1744002049WL059546 00354 PUNB0057710 1020 15/02/2023 No Such Account
4380 MP1744002_030822APB_FTO_303262 1744002049NRG23020820220264537 481984727 03/08/2022 urmila urmila 1744002049WL025366 00415 SBIN0030270 1428 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4381 MP1744002_170622APB_FTO_207821 1744002041NRG23160620220165130 474483767 17/06/2022 LALITA BAI CHOUDHARY LALITA BAI CHOUDHARY 1744002041WL015878 00354 PUNB0177120 720 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4382 MP1744002_150323APB_FTO_704282 1744002015NRG23150320230812920 731209901 15/03/2023 prakash bai patel prakash bai patel 1744002015WL064390 00462 UCBA0001560 1050 28/03/2023 Account closed
4383 MP1744001_231222APB_FTO_598741 1744001054NRG23231220220555617 033811913 23/12/2022 RAM SINGH RAM SINGH 1744001054WL054387 00089 CBIN0282174 825 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4384 MP1744001_260622FTO_226156 1744001040NRG23260620220199775 593345911 26/06/2022 UMA BAI BHUMIYA UMA BAI BHUMIYA 1744001040WL018083 00176 IDIB000K631 950 01/07/2022 No Such Account
4385 MP1744001_211222FTO_594714 1744001040NRG23211220220544757 034231997 21/12/2022 LALMAN LALMAN 1744001040WL053936 00089 CBIN0282174 510 27/12/2022 Account closed
4386 MP1744001_290323APB_FTO_733346 1744001035NRG23290320230848169 873409076 29/03/2023 Manisha bai Manisha bai 1744001035WL065595 00415 SBIN0004642 3000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4387 MP1744005_271022FTO_483152 1744005050NRG23271020220413462 896757736 27/10/2022 rajesh rajesh 1744005050WL041949 00415 SBIN0005491 1140 02/11/2022 No Such Account
4388 MP1744001_200422FTO_64060 1744001035NRG23200420220016562 561306891 20/04/2022 Sunita bai Sunita bai 1744001035WL002963 00688 FINO0001446 190 09/05/2022 A/c Blocked or Frozen
4389 MP1744001_090522FTO_110870 1744001023NRG23080520220047068 745683087 09/05/2022 BEDI LAL RAJBHAR BEDI LAL RAJBHAR 1744001023WL007156 00089 CBIN0282174 408 17/05/2022 No Such Account
4390 MP1744001_090522FTO_110870 1744001023NRG23080520220047066 745683087 09/05/2022 BEDI LAL RAJBHAR BEDI LAL RAJBHAR 1744001023WL007156 00089 CBIN0282174 3060 17/05/2022 No Such Account
4391 MP1744003_060522FTO_105922 1744003050NRG23060520220041857 697032126 06/05/2022 RAMKISHOR RAMKISHOR 1744003050WL006539 00415 SBIN0007714 2895 14/05/2022 No Such Account
4392 MP1744003_121122FTO_507584 1744003049NRG23181020220397643 248477372 12/11/2022 Munni Bai Munni Bai 1744003WL0040758 00176 IDIB000K705 2340 17/11/2022 No Such Account
4393 MP1744003_121122FTO_507584 1744003049NRG23181020220397642 248477372 12/11/2022 Munni Bai Munni Bai 1744003WL0040758 00176 IDIB000K705 3000 17/11/2022 No Such Account
4394 MP1744003_121122FTO_507584 1744003049NRG23181020220397641 248477372 12/11/2022 Daddu Daddu 1744003WL0040758 00176 IDIB000K705 2895 17/11/2022 A/c Blocked or Frozen
4395 MP1744003_100622APB_FTO_194871 1744003049NRG23100620220139780 338804708 10/06/2022 BALCHAND BALCHAND 1744003049WL014475 00176 IDIB000K705 195 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4396 MP1744003_280522FTO_160025 1744003046NRG23280520220092417 115874415 28/05/2022 vishnu vishnu 1744003046WL011252 00176 IDIB000K705 3000 04/06/2022 No Such Account
4397 MP1744003_280522FTO_160025 1744003046NRG23280520220092414 115874415 28/05/2022 DADUA DADUA 1744003046WL011252 00176 IDIB000K705 3000 04/06/2022 No Such Account
4398 MP1744003_060522FTO_105922 1744003046NRG23060520220042016 697032126 06/05/2022 sunita sunita 1744003046WL006569 00176 IDIB000K705 3000 14/05/2022 No Such Account
4399 MP1744005_080922FTO_384784 1744005062NRG23080920220310750 375386755 08/09/2022 radha bai radha bai 1744005062WL033338 00415 SBIN0006067 386 04/10/2022 Account closed
4400 MP1744003_280123FTO_657539 1744003043NRG23280120230732748 886149227 28/01/2023 Sanjo Sanjo 1744003043WL060936 00089 CBIN0282602 3060 15/02/2023 No Such Account
4401 MP1744003_190123FTO_643165 1744003042NRG23190120230685547 888446116 19/01/2023 chanda bai chanda bai 1744003042WL059340 00089 CBIN0282602 1000 15/02/2023 No Such Account
4402 MP1744003_240123FTO_652106 1744003041NRG23240120230715390 887267322 24/01/2023 SONELAL BHUMIYA SONELAL BHUMIYA 1744003041WL060314 00089 CBIN0282602 380 15/02/2023 No Such Account
4403 MP1744003_240123FTO_652106 1744003041NRG23240120230715389 887267322 24/01/2023 GAYTRI BHUMIYA GAYTRI BHUMIYA 1744003041WL060314 00089 CBIN0282602 760 15/02/2023 No Such Account
4404 MP1744003_050622FTO_182072 1744003041NRG23050620220118204 260066923 05/06/2022 LALLA YADAV LALLA YADAV 1744003041WL013193 00089 CBIN0282602 3060 11/06/2022 No Such Account
4405 MP1744003_170422FTO_55102 1744003050NRG23170420220010396 680459092 17/04/2022 madhu madhu 1744003050WL001757 00415 SBIN0007714 2895 13/05/2022 No Such Account
4406 MP1744003_080922FTO_384942 1744003051NRG23080920220311746 375398583 08/09/2022 SURAJ KOL SURAJ KOL 1744003051WL033447 00415 SBIN0007714 2509 04/10/2022 No Such Account
4407 MP1744003_080922FTO_384942 1744003051NRG23080920220311747 375398583 08/09/2022 KAMLA PRASAD KAMLA PRASAD 1744003051WL033447 00415 SBIN0007714 2895 04/10/2022 No Such Account
4408 MP1744003_080922FTO_384942 1744003051NRG23080920220311748 375398583 08/09/2022 INDO BAI INDO BAI 1744003051WL033447 00415 SBIN0007714 2895 04/10/2022 No Such Account
4409 MP1744003_130922FTO_392314 1744003051NRG23130920220319695 375055376 13/09/2022 pitto kol pitto kol 1744003051WL034367 00688 FINO0001446 1428 04/10/2022 No Such Account
4410 MP1744003_130922FTO_392314 1744003051NRG23130920220319697 375055376 13/09/2022 bhagwanta bhagwanta 1744003051WL034367 00688 FINO0001446 816 04/10/2022 No Such Account
4411 MP1744003_311022FTO_489591 1744003051NRG23181020220396622 035428986 31/10/2022 KAMLA PRASAD KAMLA PRASAD 1744003WL0040707 00688 FINO0001001 2895 05/11/2022 No Such Account
4412 MP1744003_311022FTO_489591 1744003051NRG23181020220396623 035428986 31/10/2022 INDO BAI INDO BAI 1744003WL0040707 00688 FINO0001001 2895 05/11/2022 No Such Account
4413 MP1744003_311022FTO_489591 1744003051NRG23181020220396624 035428986 31/10/2022 KAMLA PRASAD KAMLA PRASAD 1744003WL0040707 00688 FINO0001001 2702 05/11/2022 No Such Account
4414 MP1744003_311022FTO_489591 1744003051NRG23181020220396625 035428986 31/10/2022 INDO BAI INDO BAI 1744003WL0040707 00688 FINO0001001 2702 05/11/2022 No Such Account
4415 MP1744003_311022FTO_489591 1744003051NRG23181020220396626 035428986 31/10/2022 KAMLA PRASAD KAMLA PRASAD 1744003WL0040707 00688 FINO0001001 772 05/11/2022 No Such Account
4416 MP1744003_311022FTO_489591 1744003051NRG23281020220414248 035428986 31/10/2022 uchhal bai paardhi uchhal bai paardhi 1744003WL0042057 00415 SBIN0003710 2895 05/11/2022 Account closed
4417 MP1744003_060522FTO_105922 1744003053NRG23060520220041813 697032126 06/05/2022 MEENA BAI BAIRGI MEENA BAI BAIRGI 1744003053WL006525 00045 BARB0LAMTAR 2856 14/05/2022 No Such Account
4418 MP1744003_020822FTO_301651 1744003055NRG23010820220262102 482073468 02/08/2022 KRISHNAPAL KRISHNAPAL 1744003055WL024974 00089 CBIN0281974 1351 16/08/2022 No Such Account
4419 MP1744003_080922FTO_384942 1744003058NRG23080920220311750 375398583 08/09/2022 Yashoda Bai Yashoda Bai 1744003058WL033448 00089 CBIN0281974 3060 04/10/2022 No Such Account
4420 MP1744003_041122FTO_495318 1744003060NRG23281020220414594 187308896 04/11/2022 Ratan Ratan 1744003WL0042124 00697 BKID0MG1221 3060 16/11/2022 No Such Account
4421 MP1744003_140223FTO_675406 1744003060NRG23300120230740502 143545391 14/02/2023 Ratan Ratan 1744003WL0061250 00697 BKID0MG1221 3060 23/02/2023 No Such Account
4422 MP1744003_101222FTO_573407 1744003062NRG23101220220505346 763946207 10/12/2022 ANJO SINGH ANJO SINGH 1744003062WL051711 00089 CBIN0281974 1000 16/12/2022 Account closed
4423 MP1744003_050622FTO_182072 1744003063NRG23050620220117666 260066923 05/06/2022 CHANDRAVEER PATEL CHANDRAVEER PATEL 1744003063WL013175 00688 FINO0001446 960 11/06/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
4424 MP1744003_100622FTO_194862 1744003065NRG23100620220140184 338787342 10/06/2022 MAHENDRA SINGH RAGHUVANSHI MAHENDRA SINGH RAGHUVANSHI 1744003065WL014488 00415 SBIN0007715 2895 20/06/2022 Account closed
4425 MP1744003_240722FTO_282232 1744003065NRG23240720220251656 486315703 24/07/2022 KAMLESH KAMLESH 1744003065WL023311 00603 CBIN0R20002 2895 16/08/2022 Account closed
4426 MP1744004_131122FTO_509327 1744004000NRG22011120221084755 356494207 13/11/2022 motilal kol motilal kol 1744004WL0116940 00415 SBIN0003710 1295 23/11/2022 No Such Account
4427 MP1744004_021222FTO_557654 1744004000NRG22171120221086119 676068562 02/12/2022 bare bare 1744004WL0117169 00354 PUNB0139100 190 12/12/2022 No Such Account
4428 MP1744004_010922FTO_369977 1744004000NRG22230820221081018 388215285 01/09/2022 chohri chohri 1744004WL0116436 00048 BKID0009414 1140 06/10/2022 A/c Blocked or Frozen
4429 MP1744004_010922FTO_369977 1744004000NRG22230820221081019 388215285 01/09/2022 chohri chohri 1744004WL0116436 00048 BKID0009414 1140 06/10/2022 A/c Blocked or Frozen
4430 MP1744004_010922FTO_369977 1744004000NRG22230820221081020 388215285 01/09/2022 chohri chohri 1744004WL0116436 00048 BKID0009414 1140 06/10/2022 A/c Blocked or Frozen
4431 MP1744004_061222APB_FTO_566863 1744004000NRG23061220220496650 666825129 06/12/2022 sunil sunil 1744004WL050990 00415 SBIN0004643 1224 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4432 MP1744004_111222FTO_575599 1744004000NRG23101220220507840 763608658 11/12/2022 BABLI PATEL BABLI PATEL 1744004WL0051848 00415 SBIN0004643 1428 16/12/2022 No Such Account
4433 MP1744004_111222FTO_575599 1744004000NRG23101220220507841 763608658 11/12/2022 GOKUL PATEL GOKUL PATEL 1744004WL0051848 00415 SBIN0004643 1428 16/12/2022 No Such Account
4434 MP1744004_111222FTO_575599 1744004000NRG23101220220507842 763608658 11/12/2022 Ramkumar Ramkumar 1744004WL0051848 00415 SBIN0004643 1140 16/12/2022 No Such Account
4435 MP1744004_111222FTO_575599 1744004000NRG23101220220507843 763608658 11/12/2022 Ramkumar Ramkumar 1744004WL0051848 00415 SBIN0004643 1330 16/12/2022 No Such Account
4436 MP1744006_080422FTO_33662 1744006000NRG22120320221040247 544683934 08/04/2022 deepak kumar deepak kumar 1744006WL109204 00089 CBIN0281687 875 07/05/2022 No Such Account
4437 MP1744006_130722FTO_257668 1744006000NRG22130720221080508 867742413 13/07/2022 siya siya 1744006WL0116282 00089 CBIN0282701 2895 16/07/2022 No Such Account
4438 MP1744006_130722FTO_257668 1744006000NRG22130720221080509 867742413 13/07/2022 RAJA RAJA 1744006WL0116283 00089 CBIN0282701 2895 16/07/2022 No Such Account
4439 MP1744006_130722FTO_257668 1744006000NRG22130720221080510 867742413 13/07/2022 kalawati kalawati 1744006WL0116284 00089 CBIN0282701 2895 16/07/2022 No Such Account
4440 MP1744004_111222FTO_575599 1744004000NRG23101220220507844 763608658 11/12/2022 ramnaresh kol ramnaresh kol 1744004WL0051848 00415 SBIN0004643 204 16/12/2022 No Such Account
4441 MP1744004_111222FTO_575599 1744004000NRG23101220220507845 763608658 11/12/2022 pradip patel pradip patel 1744004WL0051848 00415 SBIN0004643 3264 16/12/2022 No Such Account
4442 MP1744004_111222FTO_575599 1744004000NRG23101220220507846 763608658 11/12/2022 samundri bai choudhari samundri bai choudhari 1744004WL0051848 00415 SBIN0004643 204 16/12/2022 No Such Account
4443 MP1744004_111222FTO_575599 1744004000NRG23101220220507847 763608658 11/12/2022 DUKHIYA BAI DUKHIYA BAI 1744004WL0051848 00415 SBIN0004643 3264 16/12/2022 No Such Account
4444 MP1744004_111222FTO_575599 1744004000NRG23101220220507848 763608658 11/12/2022 lakhan lakhan 1744004WL0051848 00415 SBIN0004643 3060 16/12/2022 No Such Account
4445 MP1744004_111222FTO_575599 1744004000NRG23101220220507853 763608658 11/12/2022 CHETRAM CHETRAM 1744004WL0051850 00415 SBIN0004643 1400 16/12/2022 No Such Account
4446 MP1744004_111022FTO_453754 1744004000NRG23111020220383150 591066476 11/10/2022 pushpa choudhary pushpa choudhary 1744004WL039292 00415 SBIN0004643 390 15/10/2022 No Such Account
4447 MP1744004_111222FTO_575599 1744004000NRG23111220220508619 763608658 11/12/2022 mojelal mojelal 1744004WL0051923 00048 BKID0009414 1358 16/12/2022 A/c Blocked or Frozen
4448 MP1744006_080422FTO_33662 1744006000NRG22230320221060508 544683934 08/04/2022 deepak kumar deepak kumar 1744006WL112511 00089 CBIN0281687 720 07/05/2022 No Such Account
4449 MP1744004_111222FTO_575599 1744004000NRG23111220220508620 763608658 11/12/2022 Shivnatha parsad dahiya Shivnatha parsad dahiya 1744004WL0051924 00045 BARB0KYMORE 3060 16/12/2022 No Such Account
4450 MP1744004_111222FTO_575599 1744004000NRG23111220220508621 763608658 11/12/2022 Shivnatha parsad dahiya Shivnatha parsad dahiya 1744004WL0051924 00045 BARB0KYMORE 3060 16/12/2022 No Such Account
4451 MP1744004_130223APB_FTO_674724 1744004000NRG23130220230756897 043182650 13/02/2023 Ankit Patel Ankit Patel 1744004WL062451 00415 SBIN0005401 1200 21/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4452 MP1744004_171122FTO_516972 1744004000NRG23171120220451083 373522544 17/11/2022 pradip patel pradip patel 1744004WL046576 00415 SBIN0004643 3264 24/11/2022 No Such Account
4453 MP1744004_171122FTO_516972 1744004000NRG23171120220451224 373522544 17/11/2022 DUKHIYA BAI DUKHIYA BAI 1744004WL046578 00415 SBIN0004643 3264 24/11/2022 No Such Account
4454 MP1744004_171122FTO_516972 1744004000NRG23171120220451557 373522544 17/11/2022 lakhan lakhan 1744004WL046590 00415 SBIN0004643 3060 24/11/2022 No Such Account
4455 MP1744006_011222FTO_555868 1744006000NRG23011220220482650 627017847 01/12/2022 rakesh rakesh 1744006WL0049863 00089 CBIN0281687 1110 09/12/2022 No Such Account
4456 MP1744006_011222FTO_555868 1744006000NRG23011220220482651 627017847 01/12/2022 kapse kapse 1744006WL0049863 00089 CBIN0281687 1110 09/12/2022 No Such Account
4457 MP1744004_171122FTO_516972 1744004000NRG23171120220451973 373522544 17/11/2022 samundri bai choudhari samundri bai choudhari 1744004WL046660 00415 SBIN0004643 204 24/11/2022 No Such Account
4458 MP1744004_180722APB_FTO_267630 1744004000NRG23180720220244192 105252028 18/07/2022 sonela sonela 1744004WL022157 00415 SBIN0009095 1351 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4459 MP1744004_210722FTO_275075 1744004000NRG23210720220248079 487010278 21/07/2022 Bisarti Bisarti 1744004WL022790 00415 SBIN0009095 1000 19/08/2022 Account closed
4460 MP1744004_290522APB_FTO_162994 1744004000NRG23290520220095663 115238965 29/05/2022 Shayam lal Shayam lal 1744004WL011581 00688 FINO0001001 900 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4461 MP1744004_290522APB_FTO_162994 1744004000NRG23290520220095676 115238965 29/05/2022 Ramlal yadav Ramlal yadav 1744004WL011581 00415 SBIN0007714 900 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4462 MP1744004_301022FTO_487537 1744004000NRG23301020220415745 002183614 30/10/2022 ram ji ram ji 1744004WL042339 00697 BKID0MG1228 2856 07/11/2022 No Such Account
4463 MP1744004_120922FTO_390503 1744004004NRG23120920220317255 375112599 12/09/2022 Jugunti Jugunti 1744004004WL034177 00415 SBIN0009095 120 04/10/2022 Account closed
4464 MP1744004_240123APB_FTO_650451 1744004004NRG23240120230710436 887272169 24/01/2023 ashoka bai ashoka bai 1744004004WL060176 00415 SBIN0009095 400 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4465 MP1744004_010422FTO_3257 1744004005NRG22310320221073755 567703772 01/04/2022 ashish ashish 1744004005WL114868 00415 SBIN0009095 1158 09/05/2022 No Such Account
4466 MP1744004_010422FTO_3257 1744004005NRG22310320221073756 567703772 01/04/2022 lalta lalta 1744004005WL114868 00415 SBIN0009095 1158 09/05/2022 No Such Account
4467 MP1744004_050123FTO_618611 1744004005NRG23050120230613239 010269371 05/01/2023 SOMWATI BAI SOMWATI BAI 1744004005WL056802 00415 SBIN0009095 1200 16/02/2023 Account closed
4468 MP1744004_130123FTO_630841 1744004005NRG23130120230652705 885190673 13/01/2023 SOMWATI BAI SOMWATI BAI 1744004005WL058230 00415 SBIN0009095 800 15/02/2023 Account closed
4469 MP1744004_120722FTO_256632 1744004006NRG22120720221080487 867269745 12/07/2022 brahbhan brahbhan 1744004WL0116278 00415 SBIN0009095 1020 16/07/2022 No Such Account
4470 MP1744004_120722FTO_256632 1744004006NRG22120720221080488 867269745 12/07/2022 sushila sushila 1744004WL0116278 00415 SBIN0009095 1020 16/07/2022 No Such Account
4471 MP1744004_120722FTO_256632 1744004006NRG22120720221080489 867269745 12/07/2022 brahbhan brahbhan 1744004WL0116278 00415 SBIN0009095 170 16/07/2022 No Such Account
4472 MP1744004_120722FTO_256632 1744004006NRG22120720221080490 867269745 12/07/2022 sushila sushila 1744004WL0116278 00415 SBIN0009095 170 16/07/2022 No Such Account
4473 MP1744004_241222APB_FTO_600054 1744004007NRG23241220220560279 034679074 24/12/2022 rani bai rani bai 1744004007WL054697 00048 BKID0009414 200 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4474 MP1744004_300323APB_FTO_734550 1744004008NRG23300320230849705 511993850 30/03/2023 shivprasad shivprasad 1744004008WL065672 00415 SBIN0007714 800 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4475 MP1744004_240123APB_FTO_650484 1744004013NRG23240120230711869 887271931 24/01/2023 CHAITI CHAITI 1744004013WL060213 00603 CBIN0R20002 501 15/02/2023 Aadhaar Number not Mapped to Account Number
4476 MP1744004_220522FTO_144908 1744004015NRG23220520220076734 002087062 22/05/2022 MUNNILAL MUNNILAL 1744004015WL009904 00603 CBIN0R20002 1110 27/05/2022 Account closed
4477 MP1744004_110622APB_FTO_196071 1744004018NRG23110620220142850 338782333 11/06/2022 ramlal ramlal 1744004018WL014675 00354 PUNB0255200 450 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4478 MP1744006_060722FTO_246628 1744006000NRG23060720220227500 789047582 06/07/2022 HETRAM HETRAM 1744006WL0020248 00089 CBIN0282226 3060 12/07/2022 No Such Account
4479 MP1744004_220822APB_FTO_347503 1744004018NRG23220820220286560 692888653 22/08/2022 raghunandan raghunandan 1744004018WL029446 00354 PUNB0255200 560 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4480 MP1744004_151122FTO_513072 1744004020NRG22131120221085346 356617084 15/11/2022 ANJANA ANJANA 1744004WL0117059 00415 SBIN0004643 1158 23/11/2022 Account closed
4481 MP1744004_110123APB_FTO_627541 1744004020NRG23110120230642813 005948844 11/01/2023 SURAJ SURAJ 1744004020WL057835 00354 PUNB0255200 960 15/02/2023 Aadhaar Number not Mapped to Account Number
4482 MP1744004_170123APB_FTO_637960 1744004020NRG23160120230672809 892033568 17/01/2023 Pappu Pappu 1744004020WL058894 00354 PUNB0255200 1050 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4483 MP1744004_170123APB_FTO_637960 1744004020NRG23160120230672829 892033568 17/01/2023 Bhaddi lal Bhaddi lal 1744004020WL058894 00354 PUNB0255200 1050 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4484 MP1744004_290522APB_FTO_162973 1744004020NRG23290520220095270 115221368 29/05/2022 shanti shanti 1744004020WL011534 00354 PUNB0255200 1158 03/06/2022 Aadhaar Number not Mapped to Account Number
4485 MP1744004_130223APB_FTO_674724 1744004021NRG23130220230756876 043182650 13/02/2023 mastram singh mastram singh 1744004021WL062443 00354 PUNB0255200 1080 21/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4486 MP1744002_090522FTO_111425 1744002011NRG23070520220045607 745683064 09/05/2022 supriya supriya 1744002011WL006983 00176 IDIB000P655 1140 17/05/2022 No Such Account
4487 MP1744004_131122FTO_509327 1744004022NRG22011120221084750 356494207 13/11/2022 amrat amrat 1744004WL0116938 00354 PUNB0255200 1140 23/11/2022 No Such Account
4488 MP1744004_020123APB_FTO_612894 1744004023NRG23020120230597774 022108143 02/01/2023 prembai prembai 1744004023WL056228 00354 PUNB0255200 175 16/02/2023 Aadhaar Number not Mapped to Account Number
4489 MP1744004_240123APB_FTO_650451 1744004025NRG23240120230710913 887272169 24/01/2023 koshilya koshilya 1744004025WL060186 00603 CBIN0R20002 510 15/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4490 MP1744004_060123FTO_620408 1744004026NRG23060120230621152 008440011 06/01/2023 leela leela 1744004026WL057065 00603 CBIN0R20002 200 16/02/2023 Account closed
4491 MP1744004_080123FTO_621845 1744004026NRG23080120230629990 009616423 08/01/2023 Maina Maina 1744004026WL057335 00045 BARB0VIJAYR 1200 16/02/2023 No Such Account
4492 MP1744004_191222FTO_591768 1744004026NRG23191220220538344 876417896 19/12/2022 Maina Maina 1744004026WL053605 00045 BARB0VIJAYR 1200 23/12/2022 No Such Account
4493 MP1744006_090123FTO_624338 1744006000NRG23090120230637635 007806869 09/01/2023 girja girja 1744006WL057602 00089 CBIN0282701 1000 16/02/2023 No Such Account
4494 MP1744006_090123FTO_624338 1744006000NRG23090120230637636 007806869 09/01/2023 indrapal indrapal 1744006WL057602 00089 CBIN0281687 1000 16/02/2023 No Such Account
4495 MP1744006_090123FTO_624338 1744006000NRG23090120230637637 007806869 09/01/2023 prakash prakash 1744006WL057602 00089 CBIN0282701 1000 16/02/2023 No Such Account
4496 MP1744006_090123FTO_624338 1744006000NRG23090120230637638 007806869 09/01/2023 seema seema 1744006WL057602 00089 CBIN0282701 1000 16/02/2023 No Such Account
4497 MP1744006_090123FTO_624338 1744006000NRG23090120230637639 007806869 09/01/2023 pavart pavart 1744006WL057602 00089 CBIN0282701 1000 16/02/2023 No Such Account
4498 MP1744006_090123FTO_624338 1744006000NRG23090120230637640 007806869 09/01/2023 reeta reeta 1744006WL057602 00089 CBIN0282701 1000 16/02/2023 No Such Account
4499 MP1744004_080123FTO_621845 1744004031NRG23080120230630120 009616423 08/01/2023 Sunil Choudhari Sunil Choudhari 1744004031WL057340 00415 SBIN0004643 800 16/02/2023 No Such Account
4500 MP1744004_080123FTO_621845 1744004031NRG23080120230630121 009616423 08/01/2023 baby Bai baby Bai 1744004031WL057340 00415 SBIN0004643 800 16/02/2023 No Such Account
4501 MP1744004_080123FTO_621845 1744004031NRG23080120230630122 009616423 08/01/2023 SANKAR LAL SANKAR LAL 1744004031WL057340 00415 SBIN0004643 800 16/02/2023 Account closed
4502 MP1744004_111222FTO_575599 1744004000NRG23101220220507838 763608658 11/12/2022 SHIVAKANT PATEL SHIVAKANT PATEL 1744004WL0051848 00415 SBIN0004643 1428 16/12/2022 Account closed
4503 MP1744004_111222FTO_575599 1744004000NRG23101220220507839 763608658 11/12/2022 VIJAY SINGH VIJAY SINGH 1744004WL0051848 00415 SBIN0004643 408 16/12/2022 No Such Account
4504 MP1744004_261222FTO_602346 1744004008NRG23251220220563683 032390626 26/12/2022 Anil Choudhari Anil Choudhari 1744004008WL054873 00415 SBIN0007714 2895 17/02/2023 No Such Account
4505 MP1744004_080822APB_FTO_318983 1744004009NRG23080820220271806 624307452 08/08/2022 Manoj Manoj 1744004009WL026695 00415 SBIN0009095 1428 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4506 MP1744003_311022FTO_489192 1744003000NRG23311020220416340 035431403 31/10/2022 DROPTI BAI DROPTI BAI 1744003WL042454 00697 BKID0MG1227 570 05/11/2022 No Such Account
4507 MP1744003_011122FTO_490440 1744003000NRG23311020220416886 038334482 01/11/2022 Yashoda Bai Yashoda Bai 1744003WL042548 00089 CBIN0281974 3060 05/11/2022 No Such Account
4508 MP1744003_160323APB_FTO_709088 1744003003NRG23140320230774827 729511006 16/03/2023 KAILASH KUMAR GADARI KAILASH KUMAR GADARI 1744003003WL063908 00415 SBIN0030278 1074 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4509 MP1744003_140323APB_FTO_702251 1744003003NRG23140320230775432 690697438 14/03/2023 RAJNI BAI RAJNI BAI 1744003003WL063914 00697 BKID0MG1227 360 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4510 MP1744003_171122FTO_517716 1744003003NRG23281020220414595 373483863 17/11/2022 RADHIKA KUMAR RADHIKA KUMAR 1744003WL0042125 00703 AIRP0000001 1020 24/11/2022 A/c Blocked or Frozen
4511 MP1744003_140722FTO_260679 1744003009NRG23090720220231421 024793589 14/07/2022 JHINGI BAI JHINGI BAI 1744003WL0020588 00415 SBIN0030271 3264 20/07/2022 No Such Account
4512 MP1744003_221222FTO_595850 1744003023NRG23221220220548174 060614066 22/12/2022 CHANDA KUSHWAHA CHANDA KUSHWAHA 1744003023WL054143 00697 BKID0MG1221 950 28/12/2022 No Such Account
4513 MP1744003_221222FTO_595850 1744003023NRG23221220220548176 060614066 22/12/2022 POOJA KUSHWAHA POOJA KUSHWAHA 1744003023WL054143 00697 BKID0MG1221 950 28/12/2022 No Such Account
4514 MP1744003_030922FTO_375641 1744003026NRG23030920220303442 382222934 03/09/2022 RAM LAL RAM LAL 1744003026WL032364 00415 SBIN0007715 408 06/10/2022 No Such Account
4515 MP1744003_160323APB_FTO_709088 1744003030NRG23160320230822950 729511006 16/03/2023 RAMLAL KOL RAMLAL KOL 1744003030WL064624 00415 SBIN0007714 800 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4516 MP1744003_140323APB_FTO_702251 1744003035NRG23140320230799210 690697438 14/03/2023 SHAKUNTALA BAI GOND SHAKUNTALA BAI GOND 1744003035WL064254 00089 CBIN0282602 1020 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4517 MP1744001_020323APB_FTO_686895 1744001026NRG23020320230765037 692950557 02/03/2023 Dalchandra namdev Dalchandra namdev 1744001026WL063334 00415 SBIN0006919 600 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4518 MP1744001_160422FTO_53166 1744001024NRG23160420220009051 540601598 16/04/2022 RAJENDR RAJENDR 1744001024WL001521 00089 CBIN0282174 2850 06/05/2022 Unclaimed/DEAF accounts
4519 MP1744001_240323APB_FTO_725304 1744001023NRG23240320230841172 873998135 24/03/2023 KALPNA BAI KALPNA BAI 1744001023WL065277 00089 CBIN0282174 360 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4520 MP1744001_180622APB_FTO_210669 1744001022NRG23180620220174402 453071168 18/06/2022 RAMMNOHAR RAMMNOHAR 1744001022WL016369 00089 CBIN0282174 3000 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4521 MP1744001_281222FTO_604976 1744001017NRG23281220220573569 030340349 28/12/2022 SAKHI BAI SAKHI BAI 1744001017WL055320 00415 SBIN0006919 800 17/02/2023 Account closed
4522 MP1744001_281222APB_FTO_604978 1744001017NRG23281220220573518 030340332 28/12/2022 MUKESH MUKESH 1744001017WL055320 00415 SBIN0006919 800 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4523 MP1744001_251022FTO_479018 1744001017NRG23251020220407610 828799333 25/10/2022 RAVI SHANKAR RAVI SHANKAR 1744001017WL041478 00152 HDFC0000732 680 01/11/2022 No Such Account
4524 MP1744001_231022FTO_477173 1744001017NRG23231020220406045 828495329 23/10/2022 RAVI SHANKAR RAVI SHANKAR 1744001017WL041289 00152 HDFC0000732 1020 01/11/2022 No Such Account
4525 MP1744001_230123FTO_650112 1744001017NRG23230120230709213 887259724 23/01/2023 SAKHI BAI SAKHI BAI 1744001017WL060137 00415 SBIN0006919 1200 15/02/2023 Account closed
4526 MP1744001_210722FTO_274558 1744001017NRG23160720220241281 486965157 21/07/2022 DHANIRAM LODHI DHANIRAM LODHI 1744001WL0021814 00697 BKID0NAMRGB 750 19/08/2022 No Such Account
4527 MP1744001_210722FTO_274558 1744001017NRG23160720220241280 486965157 21/07/2022 PRAHALAD KUMAR PRAHALAD KUMAR 1744001WL0021814 00697 BKID0NAMRGB 600 19/08/2022 No Such Account
4528 MP1744001_251022FTO_479018 1744001016NRG23251020220408053 828799333 25/10/2022 DROPTI BAI DROPTI BAI 1744001016WL041504 00415 SBIN0007719 680 01/11/2022 Account closed
4529 MP1744004_190622FTO_211383 1744004010NRG23190620220175519 453071407 19/06/2022 suraj bhumiya suraj bhumiya 1744004010WL016437 00415 SBIN0009095 1140 07/10/2022 A/c Blocked or Frozen
4530 MP1744004_240722APB_FTO_281653 1744004011NRG23230720220251080 486335533 24/07/2022 kailash kailash 1744004011WL023236 00415 SBIN0009095 1020 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4531 MP1744004_121022FTO_456555 1744004012NRG23121020220386177 590020392 12/10/2022 vimla vimla 1744004012WL039688 00666 IDFB0041381 1428 15/10/2022 No Such Account
4532 MP1744004_220522FTO_144908 1744004012NRG23210520220075573 002087062 22/05/2022 RAJENDRA BARNAN RAJENDRA BARNAN 1744004012WL009827 00415 SBIN0030270 650 27/05/2022 Account closed
4533 MP1744004_251222FTO_600997 1744004012NRG23241220220561879 032592052 25/12/2022 MEENA BAI MEENA BAI 1744004012WL054786 00697 BKID0NAMRGB 1428 17/02/2023 Account closed
4534 MP1744004_100123FTO_626192 1744004013NRG23100120230639819 006686622 10/01/2023 dashrath dashrath 1744004013WL057725 00697 BKID0MG1220 12 16/02/2023 Account closed
4535 MP1744004_211222FTO_594592 1744004017NRG23211220220544988 034297700 21/12/2022 kajal kajal 1744004017WL053941 00603 CBIN0R20002 816 27/12/2022 Account closed
4536 MP1744004_220822APB_FTO_347503 1744004018NRG23220820220286592 692888653 22/08/2022 matru matru 1744004018WL029446 00354 PUNB0255200 840 02/09/2022 Aadhaar Number not Mapped to Account Number
4537 MP1744004_110123APB_FTO_627541 1744004020NRG23110120230642807 005948844 11/01/2023 Pappu Pappu 1744004020WL057835 00354 PUNB0255200 960 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4538 MP1744004_110123APB_FTO_627541 1744004020NRG23110120230642829 005948844 11/01/2023 Bhaddi lal Bhaddi lal 1744004020WL057835 00354 PUNB0255200 960 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4539 MP1744004_170123APB_FTO_637960 1744004020NRG23160120230672815 892033568 17/01/2023 SURAJ SURAJ 1744004020WL058894 00354 PUNB0255200 700 15/02/2023 Aadhaar Number not Mapped to Account Number
4540 MP1744004_100522APB_FTO_115922 1744004021NRG23100520220052596 744880227 10/05/2022 chandu lal chandu lal 1744004021WL007763 00354 PUNB0255200 1080 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4541 MP1744004_210722APB_FTO_275090 1744004021NRG23160720220241778 487010226 21/07/2022 sumer singh sumer singh 1744004021WL021901 00354 PUNB0255200 1158 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4542 MP1744004_230123FTO_648981 1744004021NRG23230120230704518 887319570 23/01/2023 shekh gulsher shekh gulsher 1744004021WL059957 00354 PUNB0255200 1020 15/02/2023 Account closed
4543 MP1744004_100123FTO_626192 1744004025NRG23100120230641031 006686622 10/01/2023 Sheela Bai Sheela Bai 1744004025WL057765 00697 BKID0MG1220 1020 16/02/2023 No Such Account
4544 MP1744004_131122FTO_509327 1744004026NRG22021120221084785 356494207 13/11/2022 SUMITRA SUMITRA 1744004WL0116947 00415 SBIN0004643 750 23/11/2022 No Such Account
4545 MP1744004_131122FTO_509327 1744004026NRG22021120221084786 356494207 13/11/2022 Genda Genda 1744004WL0116947 00045 BARB0VIJAYR 900 23/11/2022 Account closed
4546 MP1744004_131122FTO_509327 1744004026NRG22021120221084787 356494207 13/11/2022 Genda Genda 1744004WL0116947 00045 BARB0VIJAYR 900 23/11/2022 Account closed
4547 MP1744004_150123FTO_634796 1744004026NRG23150120230665464 003384304 15/01/2023 Maina Maina 1744004026WL058641 00045 BARB0VIJAYR 200 15/02/2023 No Such Account
4548 MP1744004_191222FTO_591768 1744004026NRG23191220220538332 876417896 19/12/2022 Gulab bai Gulab bai 1744004026WL053604 00415 SBIN0030270 1200 23/12/2022 No Such Account
4549 MP1744004_191222FTO_591768 1744004026NRG23191220220538333 876417896 19/12/2022 Seela Seela 1744004026WL053604 00045 BARB0VIJAYR 800 23/12/2022 No Such Account
4550 MP1744004_301222FTO_607217 1744004026NRG23291220220579933 026947278 30/12/2022 Maina Maina 1744004026WL055625 00045 BARB0VIJAYR 1200 17/02/2023 No Such Account
4551 MP1744004_010922FTO_369977 1744004028NRG22030620221080011 388215285 01/09/2022 vinode vinode 1744004WL0116114 00045 BARB0VIJAYR 1351 06/10/2022 No Such Account
4552 MP1744004_010922FTO_369977 1744004028NRG22030620221080013 388215285 01/09/2022 vinode vinode 1744004WL0116114 00045 BARB0VIJAYR 1330 06/10/2022 No Such Account
4553 MP1744004_300722FTO_295542 1744004028NRG23300720220260424 483498471 30/07/2022 Varsha Dahiya Varsha Dahiya 1744004028WL024709 00415 SBIN0004643 2244 16/08/2022 No Such Account
4554 MP1744001_080622FTO_187602 1744001015NRG23080620220125819 309962615 08/06/2022 CHUTTO BAI CHUTTO BAI 1744001015WL013748 00415 SBIN0004642 1158 14/06/2022 Account closed
4555 MP1744001_010123APB_FTO_610446 1744001014NRG23311220220589906 021285883 01/01/2023 PHOOL BAI PHOOL BAI 1744001014WL055917 00691 IPOS0000001 700 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4556 MP1744001_041222FTO_562190 1744001012NRG23041220220489075 673523298 04/12/2022 SHISH KUMAR AHEER SHISH KUMAR AHEER 1744001012WL050365 00415 SBIN0007719 1200 13/12/2022 Account closed
4557 MP1744001_150323APB_FTO_705838 1744001011NRG23140320230775761 729511440 15/03/2023 MAINA MAINA 1744001011WL063915 00415 SBIN0007719 1005 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4558 MP1744001_160323APB_FTO_706081 1744001011NRG23140320230775760 729511479 16/03/2023 MAINA MAINA 1744001011WL063915 00415 SBIN0007719 1038 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4559 MP1744001_160323APB_FTO_706081 1744001011NRG23140320230775759 729511479 16/03/2023 MAINA MAINA 1744001011WL063915 00415 SBIN0007719 724 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4560 MP1744001_160323APB_FTO_706081 1744001011NRG23140320230775628 729511479 16/03/2023 SAKUN BAI SAKUN BAI 1744001011WL063915 00415 SBIN0007719 1038 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4561 MP1744003_220922FTO_415809 1744003051NRG23220920220339397 374389311 22/09/2022 SURAJ KOL SURAJ KOL 1744003051WL036155 00415 SBIN0007714 3264 04/10/2022 No Such Account
4562 MP1744001_150323APB_FTO_705838 1744001011NRG23140320230775625 729511440 15/03/2023 SAKUN BAI SAKUN BAI 1744001011WL063915 00415 SBIN0007719 1005 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4563 MP1744001_081022FTO_448435 1744001007NRG23081020220376949 564582981 08/10/2022 TARANA BANO TARANA BANO 1744001007WL038765 00415 SBIN0004642 900 13/10/2022 No Such Account
4564 MP1744001_011122FTO_490567 1744001007NRG23011120220417003 038282928 01/11/2022 KOMAL PRASAD KOMAL PRASAD 1744001WL0042570 00415 SBIN0004642 1020 05/11/2022 Account closed
4565 MP1744001_011122FTO_490567 1744001007NRG23011120220417002 038282928 01/11/2022 KOMAL PRASAD KOMAL PRASAD 1744001WL0042570 00415 SBIN0004642 900 05/11/2022 Account closed
4566 MP1744001_011122FTO_490567 1744001007NRG23011120220417001 038282928 01/11/2022 KOMAL PRASAD KOMAL PRASAD 1744001WL0042570 00415 SBIN0004642 1020 05/11/2022 Account closed
4567 MP1744001_170123APB_FTO_639752 1744001003NRG23170120230676748 891030704 17/01/2023 ashok ashok 1744001003WL059040 00415 SBIN0004642 990 15/02/2023 Account closed
4568 MP1744003_150323APB_FTO_704871 1744003056NRG23140320230778943 690413501 15/03/2023 sukraniya bai sukraniya bai 1744003056WL063942 00697 BKID0MG1227 760 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4569 MP1744003_160323APB_FTO_709088 1744003057NRG23150320230819427 729511006 16/03/2023 Rajkumari Rajkumari 1744003057WL064532 00415 SBIN0009095 1086 28/03/2023 Aadhaar Number not Mapped to Account Number
4570 MP1744003_160323APB_FTO_709088 1744003057NRG23150320230819429 729511006 16/03/2023 Rajkumari Rajkumari 1744003057WL064532 00415 SBIN0009095 1092 28/03/2023 Aadhaar Number not Mapped to Account Number
4571 MP1744003_160323APB_FTO_709088 1744003057NRG23150320230819430 729511006 16/03/2023 phulchand phulchand 1744003057WL064532 00089 CBIN0282237 910 28/03/2023 A/c Blocked or Frozen
4572 MP1744001_160323APB_FTO_706081 1744001003NRG23150320230818582 729511479 16/03/2023 ashok ashok 1744001003WL064520 00415 SBIN0004642 850 28/03/2023 Account closed
4573 MP1744001_160323APB_FTO_706081 1744001002NRG23150320230815635 729511479 16/03/2023 RAJNI BAI RAJNI BAI 1744001002WL064467 00415 SBIN0004642 1200 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4574 MP1744001_130622FTO_200124 1744001002NRG23130620220152715 446083544 13/06/2022 MINNI LAL MINNI LAL 1744001002WL015245 00415 SBIN0004642 900 22/06/2022 Account closed
4575 MP1744001_041222FTO_562190 1744001001NRG23041220220489105 673523298 04/12/2022 naseeb khan naseeb khan 1744001001WL050376 00415 SBIN0004642 1650 13/12/2022 Account closed
4576 MP1744001_300422APB_FTO_90263 1744001000NRG23300420220031732 680233023 30/04/2022 surendra surendra 1744001WL005342 00415 SBIN0006919 370 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4577 MP1744004_080123FTO_621845 1744004031NRG23080120230630189 009616423 08/01/2023 pradeep pradeep 1744004031WL057343 00415 SBIN0004643 1400 16/02/2023 No Such Account
4578 MP1744004_130123FTO_630841 1744004031NRG23130120230652603 885190673 13/01/2023 munni lal munni lal 1744004031WL058223 00415 SBIN0004643 1428 15/02/2023 No Such Account
4579 MP1744004_130123FTO_630841 1744004031NRG23130120230652616 885190673 13/01/2023 munni lal munni lal 1744004031WL058225 00415 SBIN0004643 1428 15/02/2023 No Such Account
4580 MP1744004_190123FTO_643642 1744004031NRG23190120230684956 887767898 19/01/2023 Sunil Choudhari Sunil Choudhari 1744004031WL059331 00415 SBIN0004643 600 15/02/2023 No Such Account
4581 MP1744004_190123FTO_643642 1744004031NRG23190120230684957 887767898 19/01/2023 baby Bai baby Bai 1744004031WL059331 00415 SBIN0004643 600 15/02/2023 No Such Account
4582 MP1744004_220422FTO_69699 1744004031NRG23220420220020008 559728081 22/04/2022 ramkhelawan ramkhelawan 1744004031WL003528 00415 SBIN0004643 2448 09/05/2022 No Such Account
4583 MP1744004_240522APB_FTO_150222 1744004032NRG23240520220084129 022420115 24/05/2022 keshkali keshkali 1744004032WL010568 00415 SBIN0004643 900 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4584 MP1744004_111022FTO_455056 1744004033NRG23111020220384196 589931305 11/10/2022 prabhu prabhu 1744004WL0039401 00048 BKID0009414 1351 15/10/2022 A/c Blocked or Frozen
4585 MP1744004_111022FTO_455056 1744004033NRG23111020220384199 589931305 11/10/2022 ashok ashok 1744004WL0039401 00048 BKID0009414 1351 15/10/2022 A/c Blocked or Frozen
4586 MP1744004_220722FTO_277416 1744004033NRG23220720220249158 487010250 22/07/2022 ashok ashok 1744004033WL022952 00048 BKID0009414 1351 19/08/2022 A/c Blocked or Frozen
4587 MP1744004_241122APB_FTO_531738 1744004033NRG23241120220465538 628314515 24/11/2022 jhurri jhurri 1744004033WL048110 00048 BKID0009414 965 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4588 MP1744004_251222FTO_600997 1744004033NRG23251220220563466 032592052 25/12/2022 loungi loungi 1744004033WL054866 00415 SBIN0004643 850 17/02/2023 Account closed
4589 MP1744004_020223FTO_665933 1744004035NRG23010220230750040 007724005 02/02/2023 mainsingh mainsingh 1744004WL0061661 00415 SBIN0004643 200 16/02/2023 No Such Account
4590 MP1744004_020123APB_FTO_612149 1744004035NRG23020120230596357 023318414 02/01/2023 puniya bai puniya bai 1744004035WL056186 00048 BKID0009414 1000 16/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4591 MP1744004_080123FTO_621845 1744004035NRG23080120230629516 009616423 08/01/2023 reena reena 1744004035WL057316 00415 SBIN0004643 1020 16/02/2023 No Such Account
4592 MP1744004_080123FTO_621845 1744004035NRG23080120230629532 009616423 08/01/2023 raju raju 1744004035WL057316 00415 SBIN0004643 100 16/02/2023 Account closed
4593 MP1744004_080123FTO_621845 1744004035NRG23080120230629590 009616423 08/01/2023 ramakant ramakant 1744004035WL057318 00415 SBIN0004643 1020 16/02/2023 No Such Account
4594 MP1744004_200722FTO_272054 1744004035NRG23200720220246066 120916612 20/07/2022 heeralal heeralal 1744004035WL022478 00415 SBIN0004643 2850 26/07/2022 No Such Account
4595 MP1744004_200722FTO_272054 1744004035NRG23200720220246067 120916612 20/07/2022 heeralal heeralal 1744004035WL022478 00415 SBIN0004643 380 26/07/2022 No Such Account
4596 MP1744004_251222FTO_600997 1744004035NRG23251220220562527 032592052 25/12/2022 nirmala bai nirmala bai 1744004035WL054828 00415 SBIN0004643 900 17/02/2023 No Such Account
4597 MP1744004_010922FTO_369977 1744004036NRG22230820221081033 388215285 01/09/2022 reena reena 1744004WL0116439 00048 BKID0009414 450 06/10/2022 A/c Blocked or Frozen
4598 MP1744004_010922FTO_369977 1744004036NRG22230820221081034 388215285 01/09/2022 reena reena 1744004WL0116439 00048 BKID0009414 300 06/10/2022 A/c Blocked or Frozen
4599 MP1744004_010922FTO_369977 1744004036NRG22230820221081035 388215285 01/09/2022 reena reena 1744004WL0116439 00048 BKID0009414 150 06/10/2022 A/c Blocked or Frozen
4600 MP1744004_290922APB_FTO_432946 1744004038NRG23290920220357733 411975991 29/09/2022 ramkali ramkali 1744004038WL037383 00415 SBIN0004643 1158 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4601 MP1744004_190323FTO_716974 1744004040NRG23190320230832121 730845480 19/03/2023 Guru charan das Guru charan das 1744004040WL064961 00415 SBIN0004643 800 28/03/2023 Account closed
4602 MP1744004_190323FTO_716974 1744004040NRG23190320230832122 730845480 19/03/2023 Arvind Arvind 1744004040WL064961 00415 SBIN0004643 800 28/03/2023 Account closed
4603 MP1744001_250622APB_FTO_224230 1744001000NRG23250620220197537 593352944 25/06/2022 surendra surendra 1744001WL017881 00415 SBIN0006919 1400 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4604 MP1744001_160323APB_FTO_706081 1744001037NRG23150320230816090 729511479 16/03/2023 raja bai raja bai 1744001037WL064473 00415 SBIN0006919 700 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4605 MP1744001_160323APB_FTO_706081 1744001037NRG23150320230816037 729511479 16/03/2023 jugalkishor jugalkishor 1744001037WL064473 00415 SBIN0006919 1050 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4606 MP1744003_160323APB_FTO_709088 1744003063NRG23140320230790722 729511006 16/03/2023 AARTI BAI SEN AARTI BAI SEN 1744003063WL064087 00415 SBIN0003710 198 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4607 MP1744001_160622APB_FTO_206209 1744001036NRG23160620220164760 474601476 16/06/2022 HISAVIYA HISAVIYA 1744001036WL015869 00415 SBIN0006919 600 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4608 MP1744001_311222APB_FTO_609514 1744001034NRG23311220220588918 025337062 31/12/2022 LAXMAN CHOUDHARY LAXMAN CHOUDHARY 1744001034WL055883 00691 IPOS0000001 720 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4609 MP1744001_151022APB_FTO_462713 1744001034NRG23151020220390290 659462349 15/10/2022 Harishankar Harishankar 1744001034WL040242 00415 SBIN0006919 540 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4610 MP1744003_160323APB_FTO_709088 1744003066NRG23160320230823284 729511006 16/03/2023 Sunita bai Sunita bai 1744003066WL064632 00415 SBIN0003710 975 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4611 MP1744003_160323APB_FTO_709088 1744003066NRG23160320230823286 729511006 16/03/2023 Sunita bai Sunita bai 1744003066WL064632 00415 SBIN0003710 1170 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4612 MP1744001_171122FTO_515724 1744001033NRG23171120220449879 373542864 17/11/2022 SHIVKUMAR SHIVKUMAR 1744001033WL046485 00415 SBIN0007719 1200 24/11/2022 No Such Account
4613 MP1744001_221222FTO_596744 1744001029NRG23221220220550093 036608171 22/12/2022 RAKESH RAKESH 1744001029WL054208 00415 SBIN0007719 170 17/02/2023 No Such Account
4614 MP1744004_070422FTO_27993 1744004000NRG22060420221078319 544878470 07/04/2022 Santi Santi 1744004WL115688 00666 IDFB0041381 1351 07/05/2022 No Such Account
4615 MP1744001_221222FTO_596744 1744001029NRG23221220220550090 036608171 22/12/2022 BASANTI BASANTI 1744001029WL054208 00415 SBIN0007719 340 17/02/2023 No Such Account
4616 MP1744001_140323FTO_702257 1744001027NRG23140320230777123 690679861 14/03/2023 DHANIRAM DHANIRAM 1744001027WL063925 00415 SBIN0006919 510 25/03/2023 Account closed
4617 MP1744001_200522APB_FTO_140886 1744001026NRG23200520220073231 878941702 20/05/2022 bhura AADIWASI bhura AADIWASI 1744001026WL009670 00691 IPOS0000001 900 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4618 MP1744001_150522APB_FTO_127046 1744001026NRG23150520220063088 879381166 15/05/2022 bhura AADIWASI bhura AADIWASI 1744001026WL008686 00691 IPOS0000001 900 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4619 MP1744001_100722APB_FTO_252522 1744001014NRG23100720220232863 858070981 10/07/2022 PHOOL BAI PHOOL BAI 1744001014WL020693 00691 IPOS0000001 800 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4620 MP1744001_160323APB_FTO_706081 1744001011NRG23140320230795339 729511479 16/03/2023 CHAMPA BAI CHAMPA BAI 1744001011WL064180 00415 SBIN0007719 3000 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4621 MP1744001_150323APB_FTO_705838 1744001011NRG23140320230775800 729511440 15/03/2023 CHAMPA BAI CHAMPA BAI 1744001011WL063915 00415 SBIN0007719 1005 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4622 MP1744001_160323APB_FTO_706081 1744001011NRG23140320230775799 729511479 16/03/2023 CHAMPA BAI CHAMPA BAI 1744001011WL063915 00415 SBIN0007719 905 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4623 MP1744004_020123FTO_613653 1744004043NRG23020120230598890 020562365 02/01/2023 terasiya terasiya 1744004043WL056267 00415 SBIN0004643 1080 17/02/2023 No Such Account
4624 MP1744004_080123FTO_621845 1744004046NRG23070120230628135 009616423 08/01/2023 OMKAR OMKAR 1744004046WL057282 00045 BARB0KYMORE 342 16/02/2023 A/c Blocked or Frozen
4625 MP1744004_130522APB_FTO_123396 1744004046NRG23130520220058478 878853070 13/05/2022 duijee bai duijee bai 1744004046WL008357 00415 SBIN0004643 996 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4626 MP1744004_241222APB_FTO_600054 1744004046NRG23241220220561320 034679074 24/12/2022 AMRITLAL AMRITLAL 1744004046WL054751 00045 BARB0KYMORE 845 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4627 MP1744004_010422FTO_3257 1744004047NRG22310320221073971 567703772 01/04/2022 Rajkumar kol Rajkumar kol 1744004047WL114918 00415 SBIN0005401 1158 09/05/2022 No Such Account
4628 MP1744004_210123FTO_645948 1744004047NRG23190120230686777 887378181 21/01/2023 Neetu Kol Neetu Kol 1744004047WL059368 00415 SBIN0005401 800 15/02/2023 Account closed
4629 MP1744004_180822FTO_341537 1744004028NRG23180820220283802 693910474 18/08/2022 Varsha Dhahiya Varsha Dhahiya 1744004028WL028878 00415 SBIN0004643 2244 02/09/2022 No Such Account
4630 MP1744004_210722APB_FTO_275090 1744004034NRG23200720220247271 487010226 21/07/2022 GULABI KOL GULABI KOL 1744004034WL022660 00048 BKID0009414 579 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4631 MP1744004_050922FTO_377088 1744004035NRG23040920220304612 381065583 05/09/2022 heeralal heeralal 1744004WL0032549 00415 SBIN0004643 2850 06/10/2022 No Such Account
4632 MP1744004_050922FTO_377088 1744004035NRG23040920220304613 381065583 05/09/2022 heeralal heeralal 1744004WL0032549 00415 SBIN0004643 380 06/10/2022 No Such Account
4633 MP1744004_080123FTO_621845 1744004035NRG23080120230629514 009616423 08/01/2023 Deepa Deepa 1744004035WL057316 00415 SBIN0004643 1020 16/02/2023 No Such Account
4634 MP1744004_210123APB_FTO_647096 1744004035NRG23210120230700315 887365314 21/01/2023 puniya bai puniya bai 1744004035WL059794 00048 BKID0009414 960 15/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4635 MP1744004_180722APB_FTO_267630 1744004036NRG23180720220243261 105252028 18/07/2022 babulal babulal 1744004036WL022056 00415 SBIN0004643 3040 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4636 MP1744004_020123FTO_613653 1744004043NRG23020120230598869 020562365 02/01/2023 shukhnandi shukhnandi 1744004043WL056267 00415 SBIN0004643 1080 17/02/2023 Account closed
4637 MP1744004_050822APB_FTO_310608 1744004046NRG23040820220267370 623270851 05/08/2022 janmvati janmvati 1744004046WL025870 00415 SBIN0005401 1351 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4638 MP1744004_130123FTO_630841 1744004046NRG23120120230651382 885190673 13/01/2023 OMKAR OMKAR 1744004046WL058197 00045 BARB0KYMORE 483 15/02/2023 A/c Blocked or Frozen
4639 MP1744004_210722FTO_275075 1744004050NRG23200720220247402 487010278 21/07/2022 mohan mohan 1744004050WL022682 00415 SBIN0004643 1224 19/08/2022 Account closed
4640 MP1744004_241222FTO_599251 1744004051NRG23231220220558072 035238408 24/12/2022 ram bai ram bai 1744004051WL054519 00415 SBIN0005401 408 17/02/2023 Account closed
4641 MP1744004_130123FTO_630841 1744004052NRG23130120230653460 885190673 13/01/2023 Tulsi Kol Tulsi Kol 1744004052WL058242 00697 BKID0MG1219 408 14/02/2023 No Such Account
4642 MP1744004_211222FTO_594592 1744004052NRG23211220220543751 034297700 21/12/2022 DILRAJ SINGH BARGAHI DILRAJ SINGH BARGAHI 1744004052WL053867 00697 BKID0MG1219 2240 27/12/2022 No Such Account
4643 MP1744004_281122FTO_547292 1744004052NRG23281120220474718 628074138 28/11/2022 pradip patel pradip patel 1744004052WL049130 00415 SBIN0004643 2652 09/12/2022 No Such Account
4644 MP1744004_020123APB_FTO_612894 1744004054NRG23020120230596860 022108143 02/01/2023 Kunji Kunji 1744004054WL056201 00415 SBIN0004643 1000 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4645 MP1744004_130622APB_FTO_200570 1744004054NRG23130620220151195 445932991 13/06/2022 Raju Raju 1744004054WL015130 00415 SBIN0004643 1080 22/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4646 MP1744004_231122APB_FTO_529519 1744004060NRG23231120220464106 628583696 23/11/2022 nandkishore nandkishore 1744004060WL047937 00048 BKID0009414 200 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4647 MP1744001_150323APB_FTO_705838 1744001011NRG23140320230775720 729511440 15/03/2023 ARTI BAI ADIWASI ARTI BAI ADIWASI 1744001011WL063915 00415 SBIN0007719 1005 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4648 MP1744001_160323APB_FTO_706081 1744001011NRG23140320230775718 729511479 16/03/2023 ARTI BAI ADIWASI ARTI BAI ADIWASI 1744001011WL063915 00415 SBIN0007719 865 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4649 MP1744001_160323APB_FTO_706081 1744001011NRG23140320230775716 729511479 16/03/2023 ARTI BAI ADIWASI ARTI BAI ADIWASI 1744001011WL063915 00415 SBIN0007719 905 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4650 MP1744001_160323APB_FTO_706081 1744001011NRG23140320230775544 729511479 16/03/2023 PAPPI BAI CHOUDHARI PAPPI BAI CHOUDHARI 1744001011WL063915 00415 SBIN0007719 1038 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4651 MP1744004_101022FTO_451378 1744004000NRG23101020220380071 578726865 10/10/2022 Kamal Singh Kamal Singh 1744004WL038969 00048 BKID0009413 180 14/10/2022 No Such Account
4652 MP1744001_150323APB_FTO_705838 1744001011NRG23140320230775543 729511440 15/03/2023 PAPPI BAI CHOUDHARI PAPPI BAI CHOUDHARI 1744001011WL063915 00415 SBIN0007719 1005 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4653 MP1744001_160323APB_FTO_706081 1744001007NRG23140320230785406 729511479 16/03/2023 SURESH SURESH 1744001007WL064036 00691 IPOS0000001 2850 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4654 MP1744001_081022FTO_448435 1744001007NRG23081020220376838 564582981 08/10/2022 CHILLOBAI LODHI CHILLOBAI LODHI 1744001007WL038765 00415 SBIN0004642 900 13/10/2022 Account closed
4655 MP1744004_290323FTO_732067 1744004000NRG23160120230670671 873155072 29/03/2023 Shivnatha parsad dahiya Shivnatha parsad dahiya 1744004WL0058818 00045 BARB0KYMORE 3060 04/04/2023 No Such Account
4656 MP1744004_290323FTO_732067 1744004000NRG23160120230670672 873155072 29/03/2023 Shivnatha parsad dahiya Shivnatha parsad dahiya 1744004WL0058818 00045 BARB0KYMORE 3060 04/04/2023 No Such Account
4657 MP1744001_130123APB_FTO_632588 1744001048NRG23130120230653708 885060064 13/01/2023 SATIYA BAI SATIYA BAI 1744001048WL058252 00697 BKID0MG1225 900 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4658 MP1744004_290323FTO_732067 1744004000NRG23161220220529142 873155072 29/03/2023 kishan kishan 1744004WL0053077 00354 PUNB0255200 1158 04/04/2023 No Such Account
4659 MP1744004_290323FTO_732067 1744004000NRG23161220220529143 873155072 29/03/2023 kishan kishan 1744004WL0053077 00354 PUNB0255200 1158 04/04/2023 No Such Account
4660 MP1744001_160323APB_FTO_706081 1744001047NRG23140320230777294 729511479 16/03/2023 KUNTI KUNTI 1744001047WL063930 00415 SBIN0003087 960 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4661 MP1744001_160323APB_FTO_706081 1744001047NRG23140320230777291 729511479 16/03/2023 RANNO RANNO 1744001047WL063930 00415 SBIN0003087 960 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4662 MP1744001_021222FTO_557865 1744001045NRG23021220220485205 676058610 02/12/2022 TULSI BAI CHOUDHARY TULSI BAI CHOUDHARY 1744001045WL050077 00089 CBIN0282174 760 12/12/2022 No Such Account
4663 MP1744001_021222FTO_557865 1744001045NRG23021220220485166 676058610 02/12/2022 kallu kallu 1744001045WL050077 00089 CBIN0282174 760 12/12/2022 Unclaimed/DEAF accounts
4664 MP1744001_250622APB_FTO_224230 1744001044NRG23250620220197266 593352944 25/06/2022 LAXMI SAHU LAXMI SAHU 1744001044WL017862 00415 SBIN0004642 2856 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4665 MP1744001_250922FTO_420859 1744001044NRG23240920220346127 417174834 25/09/2022 BRIJBHAN BRIJBHAN 1744001044WL036523 00415 SBIN0004642 400 07/10/2022 Account closed
4666 MP1744001_100722APB_FTO_252522 1744001044NRG23100720220232438 858070981 10/07/2022 LAXMI SAHU LAXMI SAHU 1744001044WL020664 00415 SBIN0004642 1110 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4667 MP1744001_030722FTO_239710 1744001044NRG23030720220216373 704889997 03/07/2022 SUMMA SUMMA 1744001044WL019428 00415 SBIN0006919 1110 07/07/2022 Account closed
4668 MP1744001_121222FTO_576757 1744001043NRG23121220220511993 814222981 12/12/2022 PRAHALAD PRAHALAD 1744001043WL052161 00089 CBIN0282174 1080 20/12/2022 Unclaimed/DEAF accounts
4669 MP1744001_121222FTO_576757 1744001043NRG23121220220511990 814222981 12/12/2022 Rajkumar Rajkumar 1744001043WL052161 00089 CBIN0282174 1080 20/12/2022 No Such Account
4670 MP1744001_190622FTO_211437 1744001040NRG23180620220175228 488278147 19/06/2022 LALLA LALLA 1744001040WL016428 00089 CBIN0282174 1020 19/08/2022 Unclaimed/DEAF accounts
4671 MP1744001_240522APB_FTO_148902 1744001017NRG23240520220082271 022450309 24/05/2022 POONA BAI POONA BAI 1744001017WL010410 00415 SBIN0004642 1020 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4672 MP1744001_230323APB_FTO_724798 1744001017NRG23230320230839597 794435356 23/03/2023 MANJO BAI MANJO BAI 1744001017WL065233 00415 SBIN0006919 380 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4673 MP1744001_160323APB_FTO_706081 1744001017NRG23140320230776856 729511479 16/03/2023 MANJO BAI MANJO BAI 1744001017WL063927 00415 SBIN0006919 1020 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4674 MP1744001_140323FTO_702451 1744001017NRG23140320230776842 690431933 14/03/2023 DURGESH DURGESH 1744001017WL063927 00415 SBIN0006919 1020 25/03/2023 Account closed
4675 MP1744001_251022FTO_479018 1744001016NRG23251020220408222 828799333 25/10/2022 kamna singh kamna singh 1744001016WL041504 00415 SBIN0004642 510 01/11/2022 Account closed
4676 MP1744001_111022FTO_453537 1744001016NRG23111020220383623 591041144 11/10/2022 SACHIN SACHIN 1744001016WL039307 00415 SBIN0004642 320 15/10/2022 Account closed
4677 MP1744001_240822APB_FTO_354242 1744001025NRG23240820220289336 710048518 24/08/2022 DASODABAI DASODABAI 1744001025WL030057 00691 IPOS0000001 3060 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4678 MP1744001_050722APB_FTO_243415 1744001024NRG23050720220222858 772803230 05/07/2022 LALLULAL LALLULAL 1744001024WL019912 00089 CBIN0282174 2856 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4679 MP1744001_021022APB_FTO_438164 1744001024NRG23021020220364130 410153695 02/10/2022 Gita Bai Sahu Gita Bai Sahu 1744001024WL037827 00089 CBIN0282174 1600 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4680 MP1744001_210422FTO_67806 1744001023NRG23210420220019437 560506372 21/04/2022 BEDI LAL RAJBHAR BEDI LAL RAJBHAR 1744001023WL003430 00089 CBIN0282174 1428 07/05/2022 No Such Account
4681 MP1744001_121122APB_FTO_507887 1744001020NRG23121120220439531 248386098 12/11/2022 komal shigh komal shigh 1744001020WL045195 00415 SBIN0007719 2850 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4682 MP1744001_050722APB_FTO_243415 1744001019NRG23050720220223829 772803230 05/07/2022 CHEN RANI CHEN RANI 1744001019WL019974 00415 SBIN0004642 2000 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4683 MP1744002_031122APB_FTO_494076 1744002000NRG23031120220421843 138804208 03/11/2022 sumit barman sumit barman 1744002WL043025 00089 CBIN0280747 1260 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4684 MP1744002_121122FTO_507449 1744002000NRG23031120220420864 248728662 12/11/2022 RATIRAM RATIRAM 1744002WL0042957 00176 IDIB000N586 1330 17/11/2022 No Such Account
4685 MP1744002_121122FTO_507449 1744002000NRG23031120220420863 248728662 12/11/2022 RATIRAM RATIRAM 1744002WL0042957 00176 IDIB000N586 950 17/11/2022 No Such Account
4686 MP1744002_121122FTO_507449 1744002000NRG23031120220420862 248728662 12/11/2022 RAMESH KUMAR RAMESH KUMAR 1744002WL0042957 00176 IDIB000N586 1330 17/11/2022 No Such Account
4687 MP1744002_030123APB_FTO_614343 1744002000NRG23030120230602371 014935117 03/01/2023 KRISHNA BAI KRISHNA BAI 1744002WL056441 00045 BARB0INDKAT 181 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4688 MP1744002_021222FTO_557301 1744002000NRG23021220220483595 676927661 02/12/2022 kamlabai kamlabai 1744002WL049975 00603 CBIN0R20002 1224 12/12/2022 Account closed
4689 MP1744002_020123FTO_612645 1744002000NRG23020120230597248 023219696 02/01/2023 yogesh yogesh 1744002WL056213 00354 PUNB0057710 2509 16/02/2023 No Such Account
4690 MP1744006_211022FTO_473814 1744006000NRG23211020220401513 830004055 21/10/2022 Fool Fool 1744006WL040946 00089 CBIN0281687 1140 01/11/2022 No Such Account
4691 MP1744006_211022FTO_473814 1744006000NRG23211020220401521 830004055 21/10/2022 dasoda bai dasoda bai 1744006WL040946 00415 SBIN0005508 1140 01/11/2022 No Such Account
4692 MP1744006_211222APB_FTO_595474 1744006000NRG23211220220547380 060625565 21/12/2022 BHARAT SINGH GOND BHARAT SINGH GOND 1744006WL054047 00603 CBIN0R20002 1428 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4693 MP1744006_220123FTO_647738 1744006000NRG23220120230702019 887323730 22/01/2023 JAY SINGH JAY SINGH 1744006WL059879 00089 CBIN0281687 780 15/02/2023 Account closed
4694 MP1744006_220123FTO_648091 1744006000NRG23220120230702776 887322039 22/01/2023 mangal mangal 1744006WL059908 00176 IDIB000P517 720 15/02/2023 No Such Account
4695 MP1744006_220622APB_FTO_219465 1744006000NRG23220620220187215 553723601 22/06/2022 BASANT SINGH BASANT SINGH 1744006WL017284 00089 CBIN0281687 1032 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4696 MP1744006_220622APB_FTO_219465 1744006000NRG23220620220187256 553723601 22/06/2022 BASOREE LAL BASOREE LAL 1744006WL017284 00089 CBIN0281687 1032 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4697 MP1744006_220922APB_FTO_415868 1744006000NRG23220920220340751 374369291 22/09/2022 Bare lal Bare lal 1744006WL036213 00089 CBIN0282226 1225 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4698 MP1744006_230123APB_FTO_648658 1744006000NRG23230120230705551 887272963 23/01/2023 VIJAY VIJAY 1744006WL059990 00176 IDIB000P517 1122 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4699 MP1744006_230123APB_FTO_648658 1744006000NRG23230120230705827 887272963 23/01/2023 MEENA BAI MEENA BAI 1744006WL059995 00176 IDIB000P517 380 15/02/2023 Aadhaar Number not Mapped to Account Number
4700 MP1744006_230123APB_FTO_648658 1744006000NRG23230120230705937 887272963 23/01/2023 ASHA BAI CHUDHARI ASHA BAI CHUDHARI 1744006WL059995 00176 IDIB000P517 190 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4701 MP1744006_231222APB_FTO_598588 1744006000NRG23231220220557033 033595717 23/12/2022 Sewaram Kunjam Sewaram Kunjam 1744006WL054463 00089 CBIN0282226 1020 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4702 MP1744006_231222APB_FTO_598588 1744006000NRG23231220220557067 033595717 23/12/2022 MULLO BAI GOND MULLO BAI GOND 1744006WL054463 00089 CBIN0282226 1020 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4703 MP1744006_240622FTO_223777 1744006000NRG23240620220195653 596543612 24/06/2022 visvnath yadav visvnath yadav 1744006WL017713 00415 SBIN0005508 1080 01/07/2022 No Such Account
4704 MP1744005_311222FTO_609583 1744005061NRG23311220220589525 025282968 31/12/2022 usha bai usha bai 1744005061WL055905 00089 CBIN0282023 1050 16/02/2023 Account closed
4705 MP1744005_160123APB_FTO_637546 1744005062NRG23160120230670364 893277638 16/01/2023 ASHA BAI ASHA BAI 1744005062WL058806 00415 SBIN0005491 1050 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4706 MP1744006_240622FTO_223777 1744006000NRG23240620220195682 596543612 24/06/2022 Sanjo bai Sanjo bai 1744006WL017713 00176 IDIB000P517 1080 01/07/2022 No Such Account
4707 MP1744006_241222FTO_599912 1744006000NRG23241220220561231 034365289 24/12/2022 Santosh Santosh 1744006WL054749 00089 CBIN0281687 480 17/02/2023 No Such Account
4708 MP1744006_241222FTO_599912 1744006000NRG23241220220561279 034365289 24/12/2022 Anjni Gond Anjni Gond 1744006WL054749 00176 IDIB000P517 480 17/02/2023 A/c Blocked or Frozen
4709 MP1744006_251122APB_FTO_536930 1744006000NRG23251120220468843 628217880 25/11/2022 Dukhi ram Dukhi ram 1744006WL048539 00089 CBIN0282226 1080 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4710 MP1744006_250323APB_FTO_727889 1744006000NRG23250320230842860 873697659 25/03/2023 Ajay Singh Ajay Singh 1744006WL065344 00089 CBIN0282701 950 05/04/2023 Aadhaar Number not Mapped to Account Number
4711 MP1744006_251022FTO_480108 1744006000NRG23251020220408759 828717208 25/10/2022 DURGA DURGA 1744006WL0041548 00089 CBIN0281687 3060 01/11/2022 No Such Account
4712 MP1744006_251022FTO_480108 1744006000NRG23251020220408760 828717208 25/10/2022 RAMBA RAMBA 1744006WL0041548 00089 CBIN0281687 3060 01/11/2022 No Such Account
4713 MP1744006_251022FTO_480108 1744006000NRG23251020220408761 828717208 25/10/2022 GANGO GANGO 1744006WL0041548 00089 CBIN0281687 3060 01/11/2022 No Such Account
4714 MP1744006_251022FTO_480108 1744006000NRG23251020220408763 828717208 25/10/2022 KAMLESH KAMLESH 1744006WL0041548 00089 CBIN0281687 3060 01/11/2022 No Such Account
4715 MP1744006_251022FTO_480108 1744006000NRG23251020220408764 828717208 25/10/2022 KAMLESH KAMLESH 1744006WL0041548 00089 CBIN0281687 3060 01/11/2022 No Such Account
4716 MP1744006_251022FTO_480108 1744006000NRG23251020220408765 828717208 25/10/2022 Dulichand Dulichand 1744006WL0041549 00089 CBIN0281687 3264 01/11/2022 No Such Account
4717 MP1744006_251022FTO_480108 1744006000NRG23251020220408766 828717208 25/10/2022 bidiya bai bidiya bai 1744006WL0041549 00415 SBIN0005508 760 01/11/2022 No Such Account
4718 MP1744006_251022FTO_480108 1744006000NRG23251020220408768 828717208 25/10/2022 SHIA SHIA 1744006WL0041550 00089 CBIN0281687 950 01/11/2022 No Such Account
4719 MP1744006_251022FTO_480108 1744006000NRG23251020220408769 828717208 25/10/2022 SAJNI SAJNI 1744006WL0041550 00089 CBIN0281687 950 01/11/2022 No Such Account
4720 MP1744006_251022FTO_480108 1744006000NRG23251020220408770 828717208 25/10/2022 SURENDRA SURENDRA 1744006WL0041550 00089 CBIN0281687 950 01/11/2022 No Such Account
4721 MP1744006_251022FTO_480108 1744006000NRG23251020220408779 828717208 25/10/2022 ramkishor ramkishor 1744006WL0041551 00415 SBIN0005508 510 01/11/2022 No Such Account
4722 MP1744006_251022FTO_480108 1744006000NRG23251020220408780 828717208 25/10/2022 arti bai arti bai 1744006WL0041551 00697 BKID0MG1226 510 01/11/2022 Account closed
4723 MP1744006_251022FTO_480108 1744006000NRG23251020220408892 828717208 25/10/2022 anta anta 1744006WL0041559 00089 CBIN0281687 3060 01/11/2022 No Such Account
4724 MP1744006_251022FTO_480108 1744006000NRG23251020220408893 828717208 25/10/2022 anta anta 1744006WL0041559 00089 CBIN0281687 2040 01/11/2022 No Such Account
4725 MP1744006_251022FTO_480108 1744006000NRG23251020220408894 828717208 25/10/2022 lakshmi lakshmi 1744006WL0041559 00089 CBIN0281687 3060 01/11/2022 No Such Account
4726 MP1744005_021122FTO_492225 1744005079NRG22011120221084732 126895888 02/11/2022 rakesh rakesh 1744005WL0116928 00078 CNRB0004320 1158 10/11/2022 No Such Account
4727 MP1744006_261022APB_FTO_480265 1744006000NRG23261020220409559 863546854 26/10/2022 URMILA BAI LODHI URMILA BAI LODHI 1744006WL041601 00089 CBIN0283024 3060 01/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4728 MP1744006_261022APB_FTO_480265 1744006000NRG23261020220409577 863546854 26/10/2022 Mr.BISARATI Mr.BISARATI 1744006WL041603 00176 IDIB000P517 3060 01/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4729 MP1744006_261122FTO_541109 1744006000NRG23261120220470784 628198350 26/11/2022 surendra surendra 1744006WL048728 00089 CBIN0281687 540 09/12/2022 No Such Account
4730 MP1744006_261122FTO_541109 1744006000NRG23261120220470839 628198350 26/11/2022 Mayaram Mayaram 1744006WL048732 00176 IDIB000P517 1140 09/12/2022 No Such Account
4731 MP1744006_271222FTO_604531 1744006000NRG23271220220571782 030762991 27/12/2022 UMA UMA 1744006WL055247 00089 CBIN0281687 900 17/02/2023 No Such Account
4732 MP1744006_271222FTO_604531 1744006000NRG23271220220571803 030762991 27/12/2022 roshni roshni 1744006WL055249 00089 CBIN0282701 800 17/02/2023 Account closed
4733 MP1744006_271222FTO_604531 1744006000NRG23271220220571824 030762991 27/12/2022 rakesh rakesh 1744006WL055249 00089 CBIN0281687 800 17/02/2023 No Such Account
4734 MP1744006_280323FTO_731628 1744006000NRG23280320230845822 873192774 28/03/2023 Durgesh Durgesh 1744006WL065505 00089 CBIN0282701 760 04/04/2023 No Such Account
4735 MP1744006_280323FTO_731753 1744006000NRG23280320230845993 873192983 28/03/2023 dangi dangi 1744006WL065511 00176 IDIB000P517 396 04/04/2023 Account closed
4736 MP1744006_280722APB_FTO_290383 1744006000NRG23280720220258174 484030114 28/07/2022 pusplata pusplata 1744006WL024398 00089 CBIN0283024 760 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4737 MP1744006_280822FTO_361870 1744006000NRG23280820220294091 356959312 28/08/2022 SARJU SARJU 1744006WL030864 00089 CBIN0281687 2448 04/10/2022 Account closed
4738 MP1744006_280922FTO_430923 1744006000NRG23280920220357024 413557889 28/09/2022 vinod vinod 1744006WL037324 00176 IDIB000P517 1020 07/10/2022 No Such Account
4739 MP1744006_280922FTO_430923 1744006000NRG23280920220357031 413557889 28/09/2022 kesh kesh 1744006WL037324 00176 IDIB000P517 1020 07/10/2022 No Such Account
4740 MP1744006_280922FTO_430923 1744006000NRG23280920220357036 413557889 28/09/2022 BHORI BAI BHORI BAI 1744006WL037324 00089 CBIN0281687 1020 07/10/2022 No Such Account
4741 MP1744006_280922FTO_430923 1744006000NRG23280920220357042 413557889 28/09/2022 omkar omkar 1744006WL037326 00176 IDIB000P517 1020 07/10/2022 No Such Account
4742 MP1744006_281022FTO_485049 1744006000NRG23281020220414205 028173641 28/10/2022 Sapna Sapna 1744006WL0042043 00415 SBIN0005508 3060 07/11/2022 No Such Account
4743 MP1744006_290822APB_FTO_363177 1744006000NRG23290820220294847 390016422 29/08/2022 durgesh durgesh 1744006WL031000 00089 CBIN0283024 900 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4744 MP1744006_290922APB_FTO_432825 1744006000NRG23290920220358742 410925708 29/09/2022 SURAT LAL SURAT LAL 1744006WL037467 00089 CBIN0282226 1050 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4745 MP1744006_291122APB_FTO_550130 1744006000NRG23291120220477871 628052927 29/11/2022 RAJKUMARI RAJKUMARI 1744006WL049398 00415 SBIN0005508 1140 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4746 MP1744006_291122APB_FTO_550130 1744006000NRG23291120220477873 628052927 29/11/2022 RAJKUMARI RAJKUMARI 1744006WL049398 00415 SBIN0005508 1140 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4747 MP1744006_310822FTO_367829 1744006000NRG23300820220296813 388410140 31/08/2022 munnasing munnasing 1744006WL0031379 00089 CBIN0282701 3060 06/10/2022 Account closed
4748 MP1744006_300922FTO_434547 1744006000NRG23300920220360459 411153908 30/09/2022 Archana Archana 1744006WL037605 00089 CBIN0281687 3060 07/10/2022 No Such Account
4749 MP1744006_300922FTO_434547 1744006000NRG23300920220360460 411153908 30/09/2022 mukesh mukesh 1744006WL037605 00089 CBIN0281687 3060 07/10/2022 No Such Account
4750 MP1744006_300922FTO_434547 1744006000NRG23300920220360461 411153908 30/09/2022 varsha varsha 1744006WL037605 00089 CBIN0281687 3060 07/10/2022 No Such Account
4751 MP1744006_300922FTO_434547 1744006000NRG23300920220360595 411153908 30/09/2022 Rabita Rabita 1744006WL037611 00089 CBIN0281687 510 07/10/2022 No Such Account
4752 MP1744006_140323APB_FTO_702356 1744006000NRG23140320230802651 690467389 14/03/2023 BRAJESH SINGH AND DURGA BAI BRAJESH SINGH AND DURGA BAI 1744006WL064295 00089 CBIN0281687 1104 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4753 MP1744006_300922FTO_434547 1744006000NRG23300920220360596 411153908 30/09/2022 niraj niraj 1744006WL037611 00089 CBIN0281687 510 07/10/2022 No Such Account
4754 MP1744006_300922FTO_434547 1744006000NRG23300920220360697 411153908 30/09/2022 tara barman tara barman 1744006WL037611 00697 BKID0MG1226 510 07/10/2022 No Such Account
4755 MP1744006_300922FTO_434547 1744006000NRG23300920220360707 411153908 30/09/2022 ramkishor ramkishor 1744006WL037611 00697 BKID0MG1226 510 07/10/2022 No Such Account
4756 MP1744006_300922FTO_434547 1744006000NRG23300920220360716 411153908 30/09/2022 arti bai arti bai 1744006WL037611 00603 CBIN0R20002 510 07/10/2022 Account closed
4757 MP1744006_200123FTO_645732 1744006000NRG23200120230695986 887380193 20/01/2023 dangi dangi 1744006WL059630 00176 IDIB000P517 1113 15/02/2023 Account closed
4758 MP1744006_200123FTO_645732 1744006000NRG23200120230696030 887380193 20/01/2023 Shivmangal Shivmangal 1744006WL059630 00176 IDIB000P517 1288 15/02/2023 A/c Blocked or Frozen
4759 MP1744006_301022FTO_487677 1744006000NRG23301020220415836 002203720 30/10/2022 Santosh Santosh 1744006WL042352 00089 CBIN0281687 1152 07/11/2022 No Such Account
4760 MP1744006_301022FTO_487677 1744006000NRG23301020220415854 002203720 30/10/2022 Mahendra Mahendra 1744006WL042352 00089 CBIN0281687 1152 07/11/2022 No Such Account
4761 MP1744006_301022FTO_487792 1744006000NRG23301020220415920 002231141 30/10/2022 marayan marayan 1744006WL042362 00089 CBIN0281687 204 07/11/2022 No Such Account
4762 MP1744006_301122APB_FTO_552829 1744006000NRG23301120220480278 627089287 30/11/2022 PRABHA RAI PRABHA RAI 1744006WL049598 00691 IPOS0000001 600 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4763 MP1744005_260123FTO_654932 1744005014NRG23260120230720856 887195743 26/01/2023 kamal kamal 1744005014WL060526 00089 CBIN0282204 606 15/02/2023 Account closed
4764 MP1744005_010223APB_FTO_665413 1744005015NRG23010220230750020 007732411 01/02/2023 radha bai radha bai 1744005015WL061660 00089 CBIN0282204 2000 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4765 MP1744005_030622APB_FTO_177439 1744005019NRG23030620220111612 260143540 03/06/2022 Ayodhya prasad Ayodhya prasad 1744005019WL012768 00089 CBIN0282204 1080 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4766 MP1744006_301122FTO_553151 1744006000NRG23301120220480345 627094317 30/11/2022 ARTI ARTI 1744006WL0049603 00089 CBIN0281687 900 09/12/2022 No Such Account
4767 MP1744006_301122FTO_553151 1744006000NRG23301120220480346 627094317 30/11/2022 ARTI ARTI 1744006WL0049603 00089 CBIN0281687 900 09/12/2022 No Such Account
4768 MP1744006_301122FTO_553151 1744006000NRG23301120220480347 627094317 30/11/2022 khajju khajju 1744006WL0049603 00089 CBIN0281687 900 09/12/2022 No Such Account
4769 MP1744006_301122FTO_553151 1744006000NRG23301120220480348 627094317 30/11/2022 lakhan lakhan 1744006WL0049603 00176 IDIB000P517 900 09/12/2022 No Such Account
4770 MP1744006_301122FTO_553151 1744006000NRG23301120220480349 627094317 30/11/2022 genda genda 1744006WL0049603 00176 IDIB000P517 660 09/12/2022 No Such Account
4771 MP1744006_301122FTO_553151 1744006000NRG23301120220480350 627094317 30/11/2022 neelmani neelmani 1744006WL0049603 00089 CBIN0281687 960 09/12/2022 Account closed
4772 MP1744006_301122FTO_553151 1744006000NRG23301120220480351 627094317 30/11/2022 satish satish 1744006WL0049603 00089 CBIN0281687 990 09/12/2022 No Such Account
4773 MP1744006_301122FTO_553151 1744006000NRG23301120220480352 627094317 30/11/2022 RAJKUMAR RAJKUMAR 1744006WL0049603 00089 CBIN0281687 900 09/12/2022 No Such Account
4774 MP1744006_301222FTO_609070 1744006000NRG23301220220586713 026449396 30/12/2022 indrakumar indrakumar 1744006WL055816 00089 CBIN0281687 400 17/02/2023 No Such Account
4775 MP1744006_310822APB_FTO_368750 1744006000NRG23310820220297859 388391295 31/08/2022 MAHESH MAHESH 1744006WL031604 00089 CBIN0281687 1050 06/10/2022 Account closed
4776 MP1744006_310822APB_FTO_368750 1744006000NRG23310820220297877 388391295 31/08/2022 PREMLAAL PREMLAAL 1744006WL031604 00089 CBIN0281687 1050 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4777 MP1744006_310822APB_FTO_369603 1744006000NRG23310820220298227 388019707 31/08/2022 SHIVLAL SHIVLAL 1744006WL031669 00089 CBIN0282226 975 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4778 MP1744006_181022APB_FTO_468128 1744006001NRG23181020220397035 763930447 18/10/2022 gomti bai gomti bai 1744006001WL040721 00089 CBIN0282226 540 25/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4779 MP1744006_250123APB_FTO_652592 1744006001NRG23250120230715818 887207584 25/01/2023 suneeta suneeta 1744006001WL060346 00089 CBIN0282226 340 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4780 MP1744006_220922APB_FTO_415868 1744006000NRG23220920220340815 374369291 22/09/2022 tulsa bai tulsa bai 1744006WL036213 00089 CBIN0282226 1225 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4781 MP1744006_250123APB_FTO_652592 1744006001NRG23250120230715847 887207584 25/01/2023 ghanshyam ghanshyam 1744006001WL060346 00089 CBIN0282226 170 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4782 MP1744006_070323APB_FTO_691762 1744006002NRG23070320230767583 691748458 07/03/2023 suhdra bai kol suhdra bai kol 1744006002WL063582 00089 CBIN0282226 608 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4783 MP1744006_070323APB_FTO_691762 1744006002NRG23070320230767584 691748458 07/03/2023 suhdra bai kol suhdra bai kol 1744006002WL063582 00089 CBIN0282226 151 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4784 MP1744006_070323APB_FTO_691762 1744006002NRG23070320230767585 691748458 07/03/2023 suhdra bai kol suhdra bai kol 1744006002WL063582 00089 CBIN0282226 171 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4785 MP1744006_070323APB_FTO_691762 1744006002NRG23070320230767663 691748458 07/03/2023 gangaram gangaram 1744006002WL063582 00089 CBIN0282226 906 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4786 MP1744006_230622FTO_221771 1744006000NRG23230620220193863 597364806 23/06/2022 ARUNA SINGH ARUNA SINGH 1744006WL017591 00176 IDIB000P517 680 01/07/2022 No Such Account
4787 MP1744006_070323APB_FTO_691762 1744006002NRG23070320230767664 691748458 07/03/2023 gangaram gangaram 1744006002WL063582 00089 CBIN0282226 912 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4788 MP1744006_090223APB_FTO_671483 1744006002NRG23080220230755182 007700205 09/02/2023 gangaram gangaram 1744006002WL062130 00089 CBIN0282226 825 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4789 MP1744006_260522FTO_155831 1744006002NRG23260520220088969 116312757 26/05/2022 janki bai janki bai 1744006002WL010907 00089 CBIN0282226 174 04/06/2022 Account closed
4790 MP1744006_271122APB_FTO_543483 1744006002NRG23271120220472001 628094886 27/11/2022 gangaram gangaram 1744006002WL048889 00089 CBIN0282226 310 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4791 MP1744006_010922FTO_371580 1744006004NRG23010920220300205 388006203 01/09/2022 jitendra jitendra 1744006004WL031908 00415 SBIN0005508 1092 06/10/2022 A/c Blocked or Frozen
4792 MP1744006_231022FTO_476828 1744006004NRG23221020220404460 828495306 23/10/2022 LAKHAN LALLONI LAKHAN LALLONI 1744006004WL041198 00089 CBIN0283024 900 01/11/2022 Account closed
4793 MP1744006_180223APB_FTO_678167 1744006005NRG23180220230759035 207066219 18/02/2023 MEENA SAHU MEENA SAHU 1744006005WL062699 00089 CBIN0282226 170 09/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4794 MP1744006_180223APB_FTO_678167 1744006005NRG23180220230759041 207066219 18/02/2023 GAYADEEN SAHU GAYADEEN SAHU 1744006005WL062699 00089 CBIN0282226 1170 09/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4795 MP1744006_230622FTO_221771 1744006000NRG23230620220193901 597364806 23/06/2022 SHANKAR SHANKAR 1744006WL017591 00176 IDIB000P517 170 01/07/2022 A/c Blocked or Frozen
4796 MP1744006_231022FTO_477828 1744006000NRG23231020220406352 828485481 23/10/2022 shivam shivam 1744006WL041308 00089 CBIN0281687 850 01/11/2022 No Such Account
4797 MP1744006_220323APB_FTO_723898 1744006005NRG23220320230838333 730583168 22/03/2023 SANTASH KUMAR SANTASH KUMAR 1744006005WL065183 00089 CBIN0282226 402 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4798 MP1744006_220323APB_FTO_723898 1744006005NRG23220320230838335 730583168 22/03/2023 GAYADEEN SAHU GAYADEEN SAHU 1744006005WL065183 00089 CBIN0282226 201 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4799 MP1744006_300622FTO_233869 1744006005NRG23300620220211175 704641232 30/06/2022 ram manohar dahiya ram manohar dahiya 1744006005WL019039 00089 CBIN0281687 3060 07/07/2022 No Such Account
4800 MP1744006_190323FTO_716407 1744006006NRG23190320230832054 730836165 19/03/2023 JANKI BAI JANKI BAI 1744006006WL064950 00089 CBIN0282226 816 28/03/2023 Account closed
4801 MP1744006_190323FTO_716407 1744006006NRG23190320230832055 730836165 19/03/2023 janki bai janki bai 1744006006WL064950 00089 CBIN0282226 816 28/03/2023 Account closed
4802 MP1744006_210922APB_FTO_414632 1744006006NRG23210920220338929 374406426 21/09/2022 SURAT LAL SURAT LAL 1744006006WL036120 00089 CBIN0282226 1225 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4803 MP1744006_140323APB_FTO_702020 1744006009NRG23140320230784580 690642365 14/03/2023 rukmani bai rukmani bai 1744006009WL064023 00089 CBIN0283024 1140 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4804 MP1744005_061222FTO_566531 1744005040NRG23051220220494580 668355063 06/12/2022 Anuragni Anuragni 1744005040WL050790 00415 SBIN0005491 1020 13/12/2022 Account closed
4805 MP1744006_290123APB_FTO_658729 1744006011NRG23280120230735522 886112501 29/01/2023 AANAND KUMAR AANAND KUMAR 1744006011WL061012 00089 CBIN0282226 720 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4806 MP1744006_241222FTO_599661 1744006013NRG23241220220560446 034429186 24/12/2022 samntu samntu 1744006013WL054705 00089 CBIN0281687 405 17/02/2023 No Such Account
4807 MP1744006_241222FTO_599661 1744006014NRG23231220220557277 034429186 24/12/2022 vinod vinod 1744006014WL054476 00089 CBIN0281687 850 17/02/2023 No Such Account
4808 MP1744004_301222FTO_608946 1744004061NRG23301220220585747 025875299 30/12/2022 Kaushal Kaushal 1744004061WL055799 00048 BKID0009414 800 16/02/2023 A/c Blocked or Frozen
4809 MP1744004_030822FTO_303989 1744004062NRG23030820220266338 481672818 03/08/2022 hajra bee hajra bee 1744004WL0025656 00048 BKID0009414 1544 16/08/2022 A/c Blocked or Frozen
4810 MP1744004_110123APB_FTO_627541 1744004064NRG23110120230643694 005948844 11/01/2023 RAMPRASAD KOL RAMPRASAD KOL 1744004064WL057867 00688 FINO0001001 975 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4811 MP1744004_041222APB_FTO_561262 1744004067NRG23031220220488623 673905897 04/12/2022 RAMKUMAR RAMKUMAR 1744004067WL050335 00415 SBIN0003710 3060 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4812 MP1744004_210622APB_FTO_215042 1744004067NRG23200620220180947 555225613 21/06/2022 pitihiya pitihiya 1744004067WL016862 00415 SBIN0003710 2040 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4813 MP1744004_210722APB_FTO_275090 1744004068NRG23200720220247394 487010226 21/07/2022 lalli lalli 1744004068WL022680 00354 PUNB0139100 1224 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4814 MP1744004_181022FTO_467985 1744004069NRG23171020220394839 763964018 18/10/2022 Balchand Balchand 1744004069WL040605 00354 PUNB0139100 2895 25/10/2022 No Such Account
4815 MP1744004_181022FTO_467985 1744004069NRG23171020220394840 763964018 18/10/2022 Vimla Vimla 1744004069WL040605 00415 SBIN0003710 1737 25/10/2022 No Such Account
4816 MP1744004_181022FTO_467985 1744004069NRG23171020220394841 763964018 18/10/2022 satyam satyam 1744004069WL040605 00415 SBIN0003710 2895 25/10/2022 No Such Account
4817 MP1744004_220822APB_FTO_347503 1744004046NRG23220820220286604 692888653 22/08/2022 janmvati janmvati 1744004046WL029454 00415 SBIN0005401 1351 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4818 MP1744004_290822APB_FTO_365064 1744004046NRG23290820220295230 389976671 29/08/2022 janmvati janmvati 1744004046WL031068 00415 SBIN0005401 1351 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4819 MP1744004_060123FTO_620408 1744004047NRG23060120230619124 008440011 06/01/2023 Maya Bai Kol Maya Bai Kol 1744004047WL057023 00045 BARB0KYMORE 340 16/02/2023 No Such Account
4820 MP1744004_060123FTO_620408 1744004047NRG23060120230619131 008440011 06/01/2023 Neetu Kol Neetu Kol 1744004047WL057023 00415 SBIN0005401 680 16/02/2023 Account closed
4821 MP1744004_250722APB_FTO_283260 1744004047NRG23250720220252778 486126522 25/07/2022 Baroda bai Baroda bai 1744004047WL023512 00697 BKID0NAMRGB 1428 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4822 MP1744005_271022FTO_483152 1744005052NRG23271020220413587 896757736 27/10/2022 Sanoj Sanoj 1744005052WL041956 00415 SBIN0005491 1170 02/11/2022 No Such Account
4823 MP1744005_271022FTO_483152 1744005052NRG23271020220413588 896757736 27/10/2022 Sanoj Sanoj 1744005052WL041956 00415 SBIN0005491 1170 02/11/2022 No Such Account
4824 MP1744005_180722APB_FTO_268012 1744005053NRG23180720220243912 105158329 18/07/2022 BARKHAI LAL BARKHAI LAL 1744005053WL022126 00697 BKID0NAMRGB 1224 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4825 MP1744005_040422APB_FTO_18303 1744005000NRG22040420221076425 565625948 04/04/2022 nandlal nandlal 1744005WL115422 00697 BKID0NAMRGB 1140 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4826 MP1744003_010223FTO_665492 1744003048NRG23010220230752443 007731302 01/02/2023 SUNEETA DEVI SUNEETA DEVI 1744003048WL061745 00415 SBIN0003710 975 16/02/2023 No Such Account
4827 MP1744005_190123APB_FTO_642678 1744005063NRG23190120230684286 887783696 19/01/2023 Madhu bai sen Madhu bai sen 1744005063WL059306 00089 CBIN0281638 1158 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4828 MP1744005_040422APB_FTO_18303 1744005000NRG22040420221076444 565625948 04/04/2022 BHOORA BHOORA 1744005WL115430 00415 SBIN0005491 1140 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4829 MP1744005_040422APB_FTO_18303 1744005000NRG22040420221076447 565625948 04/04/2022 chatur chatur 1744005WL115430 00415 SBIN0005491 1140 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4830 MP1744006_241222FTO_599661 1744006014NRG23231220220557304 034429186 24/12/2022 anamika anamika 1744006014WL054476 00176 IDIB000P517 50 17/02/2023 No Such Account
4831 MP1744006_290822APB_FTO_363177 1744006015NRG23280820220294361 390016422 29/08/2022 PREMLAAL PREMLAAL 1744006015WL030901 00089 CBIN0281687 700 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4832 MP1744006_260822FTO_357510 1744006016NRG23250820220290984 392330772 26/08/2022 Narendra Narendra 1744006016WL030334 00089 CBIN0281687 150 06/10/2022 No Such Account
4833 MP1744006_050123FTO_618535 1744006041NRG23050120230615410 010354919 05/01/2023 snehlata snehlata 1744006041WL056876 00415 SBIN0005508 195 16/02/2023 No Such Account
4834 MP1744006_291122FTO_549105 1744006048NRG23291120220476191 628044535 29/11/2022 TULSHA BAI TULSHA BAI 1744006048WL049294 00415 SBIN0005508 1428 09/12/2022 No Such Account
4835 MP1744006_291122FTO_549105 1744006048NRG23291120220476192 628044535 29/11/2022 TULSHA BAI TULSHA BAI 1744006048WL049294 00415 SBIN0005508 1428 09/12/2022 No Such Account
4836 MP1744006_231022FTO_477828 1744006000NRG23231020220406353 828485481 23/10/2022 shivam shivam 1744006WL041308 00089 CBIN0281687 850 01/11/2022 No Such Account
4837 MP1744006_101222FTO_573178 1744006054NRG23101220220504663 763762443 10/12/2022 ram ram 1744006054WL051676 00415 SBIN0005508 760 16/12/2022 No Such Account
4838 MP1744006_101222FTO_573178 1744006054NRG23101220220504664 763762443 10/12/2022 RASHNI RASHNI 1744006054WL051676 00089 CBIN0281687 760 16/12/2022 No Such Account
4839 MP1744006_101222FTO_573178 1744006054NRG23101220220504665 763762443 10/12/2022 babeeta vai haldkar babeeta vai haldkar 1744006054WL051676 00415 SBIN0003087 570 16/12/2022 Account closed
4840 MP1744006_121222APB_FTO_576792 1744006062NRG23121220220511681 814227155 12/12/2022 Sukhiram Sukhiram 1744006062WL052152 00176 IDIB000P517 1080 20/12/2022 Account closed
4841 MP1744006_140323APB_FTO_702161 1744006063NRG23140320230772607 690449905 14/03/2023 Bisarti Bai Bisarti Bai 1744006063WL063900 00176 IDIB000P517 185 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4842 MP1744006_231022FTO_477828 1744006000NRG23231020220406354 828485481 23/10/2022 dilip dilip 1744006WL041308 00089 CBIN0281687 850 01/11/2022 No Such Account
4843 MP1744006_231022FTO_477828 1744006000NRG23231020220406355 828485481 23/10/2022 rjesh rjesh 1744006WL041308 00089 CBIN0281687 850 01/11/2022 Account closed
4844 MP1744006_140323APB_FTO_702161 1744006063NRG23140320230772630 690449905 14/03/2023 BISARTI BAI BISARTI BAI 1744006063WL063900 00176 IDIB000P517 1110 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4845 MP1744006_240123FTO_651844 1744006072NRG23240120230712684 887259806 24/01/2023 shailendra sen shailendra sen 1744006072WL060235 00089 CBIN0281687 1140 15/02/2023 Account closed
4846 MP1744006_231022FTO_477828 1744006000NRG23231020220406357 828485481 23/10/2022 jalim jalim 1744006WL041308 00089 CBIN0281687 850 01/11/2022 No Such Account
4847 MP1744006_231022FTO_477828 1744006000NRG23231020220406360 828485481 23/10/2022 kesh kesh 1744006WL041308 00089 CBIN0281687 850 01/11/2022 No Such Account
4848 MP1744006_231022FTO_477828 1744006000NRG23231020220406363 828485481 23/10/2022 satto satto 1744006WL041308 00089 CBIN0281687 850 01/11/2022 No Such Account
4849 MP1744005_111022FTO_455532 1744005062NRG23111020220384712 589931212 11/10/2022 radha bai radha bai 1744005062WL039495 00415 SBIN0006067 2702 15/10/2022 Account closed
4850 MP1744005_141222APB_FTO_582097 1744005062NRG23141220220521296 834084479 14/12/2022 suresh suresh 1744005062WL052715 00089 CBIN0281638 1020 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4851 MP1744005_141222APB_FTO_582097 1744005062NRG23141220220521492 834084479 14/12/2022 sanad sanad 1744005062WL052715 00089 CBIN0282023 850 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4852 MP1744006_250522FTO_152213 1744006000NRG23250520220086306 116800776 25/05/2022 Bhuri Bai Bhuri Bai 1744006WL010734 00691 IPOS0000001 900 04/06/2022 No Such Account
4853 MP1744006_160622FTO_207450 1744006000NRG23160620220166974 474522971 16/06/2022 NARENDRA NARENDRA 1744006WL015983 00415 SBIN0005508 370 23/06/2022 No Such Account
4854 MP1744006_160622FTO_207450 1744006000NRG23160620220166975 474522971 16/06/2022 RANI RANI 1744006WL015983 00415 SBIN0005508 370 23/06/2022 No Such Account
4855 MP1744006_161022FTO_464431 1744006000NRG23161020220392982 659173793 16/10/2022 TULSHA BAI TULSHA BAI 1744006WL040436 00415 SBIN0005508 1428 19/10/2022 No Such Account
4856 MP1744005_060422APB_FTO_25429 1744005000NRG22060420221078326 564620781 06/04/2022 khumansingh khumansingh 1744005WL115691 00089 CBIN0282204 1110 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4857 MP1744005_061222APB_FTO_566536 1744005000NRG23061220220495947 668344466 06/12/2022 ganga bai ganga bai 1744005WL050941 00089 CBIN0282204 2856 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4858 MP1744005_120123FTO_630366 1744005000NRG23120120230648557 885174332 12/01/2023 Urmila Urmila 1744005WL058114 00089 CBIN0282204 1032 14/02/2023 No Such Account
4859 MP1744005_131222FTO_579364 1744005000NRG23131220220516265 814042995 13/12/2022 Sabeeta Sabeeta 1744005WL052415 00089 CBIN0282274 400 20/12/2022 Account closed
4860 MP1744005_171022FTO_466695 1744005000NRG23161020220393241 763983055 17/10/2022 sumta bai chamar sumta bai chamar 1744005WL040452 00603 CBIN0R20002 1116 25/10/2022 Account closed
4861 MP1744005_171122APB_FTO_517483 1744005000NRG23171120220452210 373513869 17/11/2022 Shivsankar Shivsankar 1744005WL046673 00089 CBIN0282204 1200 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4862 MP1744005_190123APB_FTO_642678 1744005000NRG23190120230683673 887783696 19/01/2023 kilash kilash 1744005WL059299 00697 BKID0NAMRGB 1152 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4863 MP1744005_261222FTO_602492 1744005000NRG23261220220566277 031998408 26/12/2022 Jath narayan Jath narayan 1744005WL055000 00089 CBIN0281638 808 17/02/2023 Unclaimed/DEAF accounts
4864 MP1744005_270123APB_FTO_656006 1744005001NRG23270120230727836 887174487 27/01/2023 Laxmi Laxmi 1744005001WL060751 00089 CBIN0282204 95 15/02/2023 Aadhaar Number not Mapped to Account Number
4865 MP1744005_180422APB_FTO_56568 1744005002NRG23180420220011815 680414241 18/04/2022 SATAINYA SATAINYA 1744005002WL002025 00415 SBIN0005491 1330 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4866 MP1744005_140422FTO_48744 1744005003NRG22140420221078952 563112557 14/04/2022 dabbo dabbo 1744005WL0115781 00089 CBIN0282204 1140 09/05/2022 No Such Account
4867 MP1744005_140422FTO_48744 1744005003NRG22140420221078953 563112557 14/04/2022 dabbo dabbo 1744005WL0115781 00089 CBIN0282204 1140 09/05/2022 No Such Account
4868 MP1744005_050722FTO_243564 1744005003NRG23050720220222004 772813180 05/07/2022 nilesh nilesh 1744005003WL019818 00603 CBIN0R20002 1080 11/07/2022 Account closed
4869 MP1744005_150123FTO_634219 1744005005NRG23150120230664538 003378808 15/01/2023 Ajju Ajju 1744005005WL058587 00089 CBIN0282204 1632 15/02/2023 No Such Account
4870 MP1744005_091122FTO_502000 1744005007NRG23071120220427583 226665979 09/11/2022 ummed ummed 1744005007WL043618 00415 SBIN0005491 1428 19/11/2022 Account closed
4871 MP1744005_261222FTO_603094 1744005007NRG23221220220549646 031075068 26/12/2022 ummed ummed 1744005007WL054190 00415 SBIN0005491 1428 17/02/2023 Account closed
4872 MP1744005_261222FTO_602492 1744005009NRG23261220220565992 031998408 26/12/2022 brajlal brajlal 1744005009WL054989 00089 CBIN0282204 200 17/02/2023 Account closed
4873 MP1744005_130422APB_FTO_44875 1744005010NRG23130420220004637 542954450 13/04/2022 Binod Binod 1744005010WL000775 00415 SBIN0005491 760 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4874 MP1744005_270123APB_FTO_656006 1744005011NRG23270120230726659 887174487 27/01/2023 shakun shakun 1744005011WL060731 00415 SBIN0005491 640 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4875 MP1744005_030522FTO_96305 1744005014NRG23030520220035894 678067379 03/05/2022 Laxmer Laxmer 1744005014WL005827 00415 SBIN0005491 835 13/05/2022 No Such Account
4876 MP1744005_051022FTO_444174 1744005014NRG23051020220369183 493397129 05/10/2022 uma uma 1744005014WL038241 00089 CBIN0282204 942 10/10/2022 No Such Account
4877 MP1744005_160123APB_FTO_636098 1744005015NRG23160120230667386 893239621 16/01/2023 radha bai radha bai 1744005015WL058715 00089 CBIN0282204 2800 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4878 MP1744005_130422FTO_44860 1744005019NRG22120420221078860 542982383 13/04/2022 Parteet Parteet 1744005WL0115767 00089 CBIN0282204 1020 07/05/2022 Account closed
4879 MP1744005_130422FTO_44860 1744005019NRG22120420221078861 542982383 13/04/2022 Parteet Parteet 1744005WL0115767 00089 CBIN0282204 1050 07/05/2022 Account closed
4880 MP1744001_090123APB_FTO_623617 1744001055NRG23090120230635116 007806309 09/01/2023 SHEKH ASGAR SHEKH ASGAR 1744001055WL057525 00089 CBIN0282174 660 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4881 MP1744001_170622APB_FTO_208423 1744001054NRG23170620220168790 473594691 17/06/2022 UKHHAL KOL UKHHAL KOL 1744001054WL016046 00089 CBIN0282174 901 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4882 MP1744001_090123APB_FTO_623129 1744001052NRG23090120230633144 007800405 09/01/2023 GOURA SHANKAR GOURA SHANKAR 1744001052WL057464 00177 IOBA0002418 750 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4883 MP1744001_090123APB_FTO_623129 1744001052NRG23090120230633143 007800405 09/01/2023 SAHABUDDIN SAHABUDDIN 1744001052WL057464 00177 IOBA0002418 750 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4884 MP1744001_070522APB_FTO_108921 1744001026NRG23070520220045476 751549573 07/05/2022 bhura AADIWASI bhura AADIWASI 1744001026WL006976 00691 IPOS0000001 900 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4885 MP1744001_251122APB_FTO_536627 1744001015NRG23251120220467954 628232126 25/11/2022 SEETA BAI SEETA BAI 1744001015WL048462 00415 SBIN0004642 800 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4886 MP1744001_250622APB_FTO_224230 1744001056NRG23240620220197055 593352944 25/06/2022 GYAN BAI GYAN BAI 1744001056WL017812 00089 CBIN0282174 175 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4887 MP1744001_221222FTO_597367 1744001032NRG23221220220551007 036362974 22/12/2022 VINAY KUMAR GADHARI VINAY KUMAR GADHARI 1744001032WL054235 00089 CBIN0282174 1140 17/02/2023 No Such Account
4888 MP1744003_161022FTO_463638 1744003045NRG23151020220389570 659528277 16/10/2022 BITTU BITTU 1744003045WL040179 00415 SBIN0005495 2895 19/10/2022 Account closed
4889 MP1744003_161022FTO_463638 1744003045NRG23151020220389526 659528277 16/10/2022 SHANTI SHANTI 1744003045WL040163 00176 IDIB000K705 2850 19/10/2022 No Such Account
4890 MP1744003_040722FTO_240100 1744003045NRG23030720220217303 723692950 04/07/2022 rakesh rakesh 1744003045WL019478 00176 IDIB000K705 1500 08/07/2022 No Such Account
4891 MP1744003_030722APB_FTO_240054 1744003045NRG23030720220217278 705080710 03/07/2022 PURSOTTAM PURSOTTAM 1744003045WL019477 00176 IDIB000K705 900 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4892 MP1744003_300822FTO_366675 1744003044NRG23300820220295636 389332568 30/08/2022 GULAB GULAB 1744003WL0031178 00176 IDIB000K705 3060 06/10/2022 A/c Blocked or Frozen
4893 MP1744004_150822APB_FTO_333893 1744004021NRG23150820220279356 696518209 15/08/2022 javahar singh javahar singh 1744004021WL027965 00354 PUNB0255200 2448 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4894 MP1744003_020422FTO_13931 1744003043NRG22020420221076094 566423666 02/04/2022 kamla kamla 1744003043WL115335 00089 CBIN0282602 1930 09/05/2022 No Such Account
4895 MP1744003_020422FTO_13931 1744003043NRG22020420221076093 566423666 02/04/2022 kamla kamla 1744003043WL115335 00089 CBIN0282602 1930 09/05/2022 No Such Account
4896 MP1744003_280722FTO_289746 1744003041NRG23280720220257810 481451121 28/07/2022 DADANRAM YADAV DADANRAM YADAV 1744003041WL024337 00415 SBIN0003710 1020 16/08/2022 No Such Account
4897 MP1744003_150722FTO_262197 1744003040NRG23150720220240545 106135966 15/07/2022 RAMSARAN KACHHI RAMSARAN KACHHI 1744003WL0021691 00415 SBIN0007714 2895 30/07/2022 No Such Account
4898 MP1744003_290422FTO_88266 1744003039NRG23290420220030435 680248111 29/04/2022 batasiya batasiya 1744003039WL005173 00089 CBIN0282602 3264 13/05/2022 Unclaimed/DEAF accounts
4899 MP1744004_270722APB_FTO_288286 1744004024NRG23270720220255682 484777330 27/07/2022 tulshi das tulshi das 1744004024WL023967 00354 PUNB0255200 1632 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4900 MP1744003_160323APB_FTO_709088 1744003034NRG23160320230824291 729511006 16/03/2023 pappu pappu 1744003034WL064689 00415 SBIN0003710 386 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4901 MP1744003_160323APB_FTO_709088 1744003034NRG23160320230824290 729511006 16/03/2023 pappu pappu 1744003034WL064689 00415 SBIN0003710 965 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4902 MP1744005_130422FTO_44860 1744005019NRG22120420221078862 542982383 13/04/2022 Parteet Parteet 1744005WL0115767 00089 CBIN0282204 1140 07/05/2022 Account closed
4903 MP1744005_130422FTO_44860 1744005019NRG22120420221078863 542982383 13/04/2022 Kaushal bhai khan Kaushal bhai khan 1744005WL0115767 00415 SBIN0005491 1330 07/05/2022 No Such Account
4904 MP1744005_130422FTO_44860 1744005019NRG22120420221078864 542982383 13/04/2022 Kaushal bhai khan Kaushal bhai khan 1744005WL0115767 00415 SBIN0005491 1330 07/05/2022 No Such Account
4905 MP1744005_130422FTO_44860 1744005019NRG22120420221078866 542982383 13/04/2022 Kaushal bhai khan Kaushal bhai khan 1744005WL0115767 00415 SBIN0005491 1330 07/05/2022 No Such Account
4906 MP1744005_130422FTO_44860 1744005019NRG22120420221078867 542982383 13/04/2022 Parteet Parteet 1744005WL0115767 00089 CBIN0282204 1080 07/05/2022 Account closed
4907 MP1744005_231122FTO_529685 1744005019NRG23231120220463548 628570499 23/11/2022 Amarsingh Amarsingh 1744005019WL047871 00415 SBIN0005491 1428 09/12/2022 Account closed
4908 MP1744003_170323APB_FTO_710300 1744003022NRG23140320230771945 729372793 17/03/2023 SUMAN BAI SUMAN BAI 1744003022WL063892 00691 IPOS0000001 760 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4909 MP1744003_170323APB_FTO_710300 1744003022NRG23140320230771899 729372793 17/03/2023 RINKI BAI RINKI BAI 1744003022WL063892 00697 BKID0MG1221 190 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4910 MP1744005_231122FTO_529685 1744005019NRG23231120220463549 628570499 23/11/2022 Amarsingh Amarsingh 1744005019WL047871 00415 SBIN0005491 1428 09/12/2022 Account closed
4911 MP1744005_301222APB_FTO_607978 1744005019NRG23301220220583844 026510356 30/12/2022 Ramdas choudhary Ramdas choudhary 1744005019WL055740 00415 SBIN0005491 890 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4912 MP1744005_140922APB_FTO_395557 1744005020NRG23140920220323486 374836365 14/09/2022 rakesh rakesh 1744005020WL034716 00415 SBIN0005491 1428 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4913 MP1744005_240622FTO_223107 1744005020NRG23240620220194797 596540895 24/06/2022 jitendra jitendra 1744005020WL017623 00415 SBIN0005491 1128 01/07/2022 No Such Account
4914 MP1744005_240622FTO_223107 1744005020NRG23240620220194798 596540895 24/06/2022 jitendra jitendra 1744005020WL017623 00415 SBIN0005491 1128 01/07/2022 No Such Account
4915 MP1744005_261222FTO_602492 1744005021NRG23261220220567187 031998408 26/12/2022 Hansraj Hansraj 1744005021WL055027 00415 SBIN0005491 1020 17/02/2023 Account closed
4916 MP1744005_220722APB_FTO_278275 1744005022NRG23210720220248565 486772296 22/07/2022 Dasharath Dasharath 1744005022WL022839 00415 SBIN0005491 1080 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4917 MP1744005_310822FTO_369150 1744005022NRG23310820220297591 388417890 31/08/2022 aneeta aneeta 1744005022WL031529 00415 SBIN0005491 1080 06/10/2022 A/c Blocked or Frozen
4918 MP1744005_010422APB_FTO_8583 1744005025NRG22010420221075432 567099140 01/04/2022 kilash kilash 1744005025WL115223 00415 SBIN0005491 1050 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4919 MP1744005_140422FTO_48744 1744005025NRG22140420221078908 563112557 14/04/2022 puroshottam puroshottam 1744005WL0115779 00415 SBIN0005491 2850 09/05/2022 No Such Account
4920 MP1744005_140422FTO_48744 1744005025NRG22140420221078909 563112557 14/04/2022 puroshottam puroshottam 1744005WL0115779 00415 SBIN0005491 2850 09/05/2022 No Such Account
4921 MP1744005_140422FTO_48744 1744005025NRG22140420221078910 563112557 14/04/2022 Ankit Ankit 1744005WL0115779 00415 SBIN0005491 2850 09/05/2022 Account closed
4922 MP1744005_071022FTO_446145 1744005025NRG23061020220372151 564644342 07/10/2022 Sameem Sameem 1744005025WL038465 00415 SBIN0005491 1520 13/10/2022 No Such Account
4923 MP1744005_101122FTO_504784 1744005025NRG23101120220435686 226809445 10/11/2022 syam lal syam lal 1744005WL0044711 00415 SBIN0005491 950 17/11/2022 No Such Account
4924 MP1744005_130422APB_FTO_44875 1744005025NRG23120420220004121 542954450 13/04/2022 shyamlal shyamlal 1744005025WL000670 00415 SBIN0005491 1330 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4925 MP1744005_150123FTO_634219 1744005025NRG23150120230664880 003378808 15/01/2023 sunita bai sunita bai 1744005025WL058600 00415 SBIN0005491 1000 15/02/2023 Account closed
4926 MP1744003_080622FTO_188237 1744003034NRG23080620220126673 310448670 08/06/2022 RAJANI BARMAN RAJANI BARMAN 1744003034WL013807 00415 SBIN0007714 2509 14/06/2022 Account closed
4927 MP1744003_241222FTO_600141 1744003032NRG23231220220557258 034365447 24/12/2022 PURAN KUMAR SEN PURAN KUMAR SEN 1744003WL0054475 00415 SBIN0003710 560 17/02/2023 Account closed
4928 MP1744003_160323APB_FTO_709088 1744003027NRG23160320230826591 729511006 16/03/2023 SHYAM BIHARI CHAUDHARI SHYAM BIHARI CHAUDHARI 1744003027WL064778 00697 BKID0MG1227 1760 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4929 MP1744003_160323APB_FTO_709088 1744003027NRG23160320230826588 729511006 16/03/2023 fool bai fool bai 1744003027WL064778 00697 BKID0MG1227 1760 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4930 MP1744003_200622FTO_213510 1744003024NRG23200620220179179 528647991 20/06/2022 sankhi bai sankhi bai 1744003024WL016769 00089 CBIN0281974 1400 29/06/2022 Account closed
4931 MP1744003_200622FTO_213510 1744003024NRG23200620220179138 528647991 20/06/2022 KELA BAI KELA BAI 1744003024WL016769 00697 BKID0NAMRGB 800 29/06/2022 No Such Account
4932 MP1744003_221222FTO_595850 1744003023NRG23221220220548229 060614066 22/12/2022 BILLI KOL BILLI KOL 1744003023WL054143 00089 CBIN0281974 950 28/12/2022 No Such Account
4933 MP1744003_270123FTO_655066 1744003021NRG23270120230724514 887178958 27/01/2023 ASHOK KOL ASHOK KOL 1744003021WL060670 00176 IDIB000P517 960 15/02/2023 No Such Account
4934 MP1744003_270522FTO_157332 1744003020NRG23270520220091119 116171915 27/05/2022 PHOOLGIRI PHOOLGIRI 1744003020WL011084 00089 CBIN0282237 3060 04/06/2022 No Such Account
4935 MP1744003_250922FTO_422013 1744003020NRG23240920220344964 417178308 25/09/2022 SUBHADRA SUBHADRA 1744003020WL036475 00415 SBIN0007715 2850 07/10/2022 No Such Account
4936 MP1744003_221122FTO_526710 1744003013NRG23221120220461808 629219644 22/11/2022 Bahadur bhumiya Bahadur bhumiya 1744003013WL047684 00089 CBIN0281974 195 09/12/2022 No Such Account
4937 MP1744003_190123APB_FTO_643175 1744003010NRG23190120230683577 887903943 19/01/2023 parwati bai parwati bai 1744003010WL059294 00089 CBIN0281974 1295 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4938 MP1744003_170622FTO_208279 1744003010NRG23170620220170486 473594749 17/06/2022 RAVINDRA RAVINDRA 1744003010WL016133 00697 BKID0NAMRGB 1224 23/06/2022 No Such Account
4939 MP1744003_300822FTO_366675 1744003009NRG23300820220295718 389332568 30/08/2022 kala bai kala bai 1744003WL0031192 00415 SBIN0007715 386 06/10/2022 Account closed
4940 MP1744003_250522FTO_152121 1744003009NRG23250520220085798 116761669 25/05/2022 kala bai kala bai 1744003009WL010679 00415 SBIN0007715 386 04/06/2022 Account closed
4941 MP1744003_280522FTO_161137 1744003009NRG23250520220084453 115322434 28/05/2022 PREM BAI SINGH PREM BAI SINGH 1744003WL0010605 00415 SBIN0030271 204 04/06/2022 Account closed
4942 MP1744003_250323FTO_727429 1744003009NRG23250320230842431 873907753 25/03/2023 SAKUNTALA SAKUNTALA 1744003009WL065322 00697 BKID0MG1227 600 04/04/2023 No Such Account
4943 MP1744004_300123FTO_660740 1744004031NRG23300120230742296 885885112 30/01/2023 Parbhi Parbhi 1744004031WL061319 00415 SBIN0004643 2856 15/02/2023 No Such Account
4944 MP1744003_240722APB_FTO_282233 1744003009NRG23240720220251472 486366045 24/07/2022 rambai gadari rambai gadari 1744003009WL023294 00089 CBIN0281974 386 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4945 MP1744003_220922FTO_415809 1744003009NRG23220920220339441 374389311 22/09/2022 RAJENDRSINGH RAJENDRSINGH 1744003009WL036160 00415 SBIN0030271 1351 04/10/2022 No Such Account
4946 MP1744003_180522FTO_133973 1744003009NRG23180520220068670 878852840 18/05/2022 JHINGI BAI JHINGI BAI 1744003009WL009227 00415 SBIN0003087 1158 25/05/2022 No Such Account
4947 MP1744003_171122FTO_517716 1744003009NRG23171120220452215 373483863 17/11/2022 DROPTI BAI DROPTI BAI 1744003WL0046674 00697 BKID0MG1227 1224 24/11/2022 No Such Account
4948 MP1744003_171122FTO_517716 1744003009NRG23171120220452214 373483863 17/11/2022 PRAKASH SINGH PRAKASH SINGH 1744003WL0046674 00089 CBIN0281974 760 24/11/2022 No Such Account
4949 MP1744003_171122FTO_517716 1744003009NRG23171120220452213 373483863 17/11/2022 PRAKASH SINGH PRAKASH SINGH 1744003WL0046674 00089 CBIN0281974 180 24/11/2022 No Such Account
4950 MP1744003_160123FTO_635116 1744003009NRG23150120230666005 003079914 16/01/2023 SAKUNTALA SAKUNTALA 1744003009WL058657 00697 BKID0MG1227 555 15/02/2023 No Such Account
4951 MP1744003_140822FTO_332077 1744003009NRG23140820220278899 693681444 14/08/2022 PREM BAI SINGH PREM BAI SINGH 1744003009WL027878 00415 SBIN0030271 1351 02/09/2022 No Such Account
4952 MP1744003_241222FTO_600141 1744003008NRG23311020220416386 034365447 24/12/2022 KOISHAL BHUMIYA KOISHAL BHUMIYA 1744003WL0042459 00089 CBIN0281974 3060 17/02/2023 No Such Account
4953 MP1744003_300822FTO_366675 1744003003NRG23300820220296436 389332568 30/08/2022 KIRAN KIRAN 1744003WL0031318 00089 CBIN0282237 1170 06/10/2022 Account closed
4954 MP1744003_300822FTO_366675 1744003003NRG23300820220296435 389332568 30/08/2022 RAMSUJAN RAMSUJAN 1744003WL0031318 00089 CBIN0282237 2856 06/10/2022 Account closed
4955 MP1744003_300822FTO_366675 1744003003NRG23300820220296434 389332568 30/08/2022 keshar bai keshar bai 1744003WL0031318 00089 CBIN0282237 900 06/10/2022 Account closed
4956 MP1744003_300822FTO_366675 1744003003NRG23300820220296433 389332568 30/08/2022 keshar bai keshar bai 1744003WL0031318 00089 CBIN0282237 360 06/10/2022 Account closed
4957 MP1744004_250922FTO_422241 1744004035NRG23250920220346490 416460493 25/09/2022 heeralal heeralal 1744004WL0036560 00415 SBIN0004643 3040 07/10/2022 No Such Account
4958 MP1744004_140323FTO_701749 1744004036NRG23140320230778847 690467551 14/03/2023 mathura mathura 1744004036WL063942 00048 BKID0009414 640 25/03/2023 A/c Blocked or Frozen
4959 MP1744003_150323APB_FTO_704871 1744003003NRG23030320230765797 690413501 15/03/2023 SANJANA SANJANA 1744003003WL063430 00089 CBIN0282237 704 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4960 MP1744003_070922APB_FTO_381358 1744003002NRG23060920220307078 375807906 07/09/2022 MATIYA BAI MATIYA BAI 1744003002WL032927 00089 CBIN0282237 2702 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4961 MP1744003_140323APB_FTO_702251 1744003001NRG23140320230783510 690697438 14/03/2023 sunita bai sunita bai 1744003001WL064010 00089 CBIN0282237 1200 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4962 MP1744003_310123APB_FTO_662955 1744003000NRG23310120230747702 885675714 31/01/2023 jugdi jugdi 1744003WL061545 00176 IDIB000K705 760 15/02/2023 Aadhaar Number not Mapped to Account Number
4963 MP1744003_301122FTO_553267 1744003000NRG23301120220480588 627124166 30/11/2022 vipin vipin 1744003WL049617 00415 SBIN0030271 1200 09/12/2022 No Such Account
4964 MP1744003_281222APB_FTO_605049 1744003000NRG23281220220573479 030357861 28/12/2022 shanti shanti 1744003WL055316 00603 CBIN0R20002 728 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4965 MP1744003_280522FTO_161093 1744003000NRG23280520220093134 115362043 28/05/2022 mavasi mavasi 1744003WL011336 00176 IDIB000K705 3060 04/06/2022 No Such Account
4966 MP1744003_280522FTO_161093 1744003000NRG23280520220093131 115362043 28/05/2022 ramcharan ramcharan 1744003WL011335 00415 SBIN0003710 3060 04/06/2022 No Such Account
4967 MP1744003_271122FTO_544235 1744003000NRG23271120220472640 628125212 27/11/2022 SUSHMA VISHWAKARMA SUSHMA VISHWAKARMA 1744003WL048953 00089 CBIN0282602 1632 09/12/2022 No Such Account
4968 MP1744003_270422FTO_82472 1744003000NRG23270420220027959 553428865 27/04/2022 MAIKEE BAI MAIKEE BAI 1744003WL004832 00697 BKID0NAMRGB 3264 07/05/2022 No Such Account
4969 MP1744003_270422FTO_82472 1744003000NRG23270420220027957 553428865 27/04/2022 SHEELA BAI SHEELA BAI 1744003WL004832 00697 BKID0NAMRGB 3264 07/05/2022 No Such Account
4970 MP1744003_270123FTO_655677 1744003000NRG23270120230726038 887173271 27/01/2023 LAXMI PATEL LAXMI PATEL 1744003WL060717 00089 CBIN0281974 190 15/02/2023 No Such Account
4971 MP1744003_270123FTO_655677 1744003000NRG23270120230724130 887173271 27/01/2023 Janaklali Janaklali 1744003WL060669 00415 SBIN0007714 800 15/02/2023 No Such Account
4972 MP1744003_260722FTO_286568 1744003000NRG23260720220255055 481493127 26/07/2022 satranjan satranjan 1744003WL023874 00089 CBIN0282602 190 16/08/2022 Unclaimed/DEAF accounts
4973 MP1744003_260722FTO_286568 1744003000NRG23260720220254063 481493127 26/07/2022 FOOL SINGH FOOL SINGH 1744003WL023729 00089 CBIN0281974 3060 16/08/2022 Account closed
4974 MP1744004_290323FTO_732067 1744004052NRG23080120230630680 873155072 29/03/2023 gomti gomti 1744004WL0057376 00415 SBIN0004643 2625 04/04/2023 No Such Account
4975 MP1744003_280522FTO_161137 1744003000NRG23260520220088454 115322434 28/05/2022 tulsi tulsi 1744003WL0010868 00415 SBIN0007715 2895 04/06/2022 No Such Account
4976 MP1744003_280522FTO_161137 1744003000NRG23260520220088304 115322434 28/05/2022 satyavati satyavati 1744003WL0010846 00415 SBIN0007715 3264 04/06/2022 No Such Account
4977 MP1744003_280522FTO_161137 1744003000NRG23260520220088303 115322434 28/05/2022 prahlad prahlad 1744003WL0010846 00415 SBIN0007715 3264 04/06/2022 No Such Account
4978 MP1744005_150123FTO_634219 1744005025NRG23150120230664882 003378808 15/01/2023 varsha varsha 1744005025WL058600 00415 SBIN0005491 1200 15/02/2023 Account closed
4979 MP1744005_250123APB_FTO_653673 1744005025NRG23240120230714080 887236859 25/01/2023 kilash kilash 1744005025WL060280 00697 BKID0NAMRGB 1170 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4980 MP1744005_240622FTO_223107 1744005025NRG23240620220194985 596540895 24/06/2022 sundar lal sundar lal 1744005025WL017639 00697 BKID0NAMRGB 1900 01/07/2022 No Such Account
4981 MP1744005_131222FTO_579364 1744005027NRG23121220220515032 814042995 13/12/2022 raghunath raghunath 1744005027WL052284 00415 SBIN0005491 382 20/12/2022 Account closed
4982 MP1744005_131222FTO_579364 1744005027NRG23121220220515033 814042995 13/12/2022 raghunath raghunath 1744005027WL052284 00415 SBIN0005491 764 20/12/2022 Account closed
4983 MP1744005_261222FTO_602492 1744005027NRG23241220220561421 031998408 26/12/2022 raghunath raghunath 1744005027WL054755 00415 SBIN0005491 940 17/02/2023 Account closed
4984 MP1744005_250123APB_FTO_653673 1744005029NRG23250120230719613 887236859 25/01/2023 girani girani 1744005029WL060479 00415 SBIN0005491 1000 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4985 MP1744005_190522APB_FTO_137709 1744005030NRG23190520220071179 879000583 19/05/2022 gya bai gya bai 1744005030WL009509 00415 SBIN0005491 1140 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4986 MP1744005_050722FTO_243564 1744005032NRG23050720220222446 772813180 05/07/2022 jitendra jitendra 1744005032WL019879 00703 AIRP0000001 1224 12/07/2022 A/c Blocked or Frozen
4987 MP1744005_050722FTO_243564 1744005032NRG23050720220222447 772813180 05/07/2022 jitendra jitendra 1744005032WL019879 00703 AIRP0000001 1224 12/07/2022 A/c Blocked or Frozen
4988 MP1744005_160622FTO_207126 1744005032NRG23160620220166452 474601914 16/06/2022 sunaiya sunaiya 1744005032WL015970 00045 BARB0KATNIX 1020 23/06/2022 No Such Account
4989 MP1744005_160123APB_FTO_636098 1744005035NRG23160120230667484 893239621 16/01/2023 GUMAN GUMAN 1744005035WL058720 00089 CBIN0282023 925 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4990 MP1744005_160123APB_FTO_636098 1744005035NRG23160120230667512 893239621 16/01/2023 UDAYSINGH UDAYSINGH 1744005035WL058720 00089 CBIN0282023 925 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4991 MP1744005_160123APB_FTO_636098 1744005035NRG23160120230667528 893239621 16/01/2023 Akash Kumar Bhumiya Akash Kumar Bhumiya 1744005035WL058720 00045 BARB0KATNIX 925 15/02/2023 A/c Blocked or Frozen
4992 MP1744005_301222FTO_608393 1744005038NRG23301220220584340 026529296 30/12/2022 seema seema 1744005038WL055754 00697 BKID0MG1231 1194 17/02/2023 No Such Account
4993 MP1744005_301222FTO_608393 1744005038NRG23301220220584341 026529296 30/12/2022 seema seema 1744005038WL055754 00697 BKID0MG1231 1194 17/02/2023 No Such Account
4994 MP1744005_301222FTO_608393 1744005038NRG23301220220584342 026529296 30/12/2022 seema seema 1744005038WL055754 00697 BKID0MG1231 1194 17/02/2023 No Such Account
4995 MP1744005_290522APB_FTO_162100 1744005039NRG23290520220094992 115221638 29/05/2022 Ramsujan Ramsujan 1744005039WL011499 00415 SBIN0005491 800 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4996 MP1744005_220422FTO_69562 1744005040NRG23210420220019645 560037169 22/04/2022 karan karan 1744005040WL003460 00415 SBIN0005491 1224 07/05/2022 Account closed
4997 MP1744005_120123FTO_630366 1744005041NRG23120120230647339 885174332 12/01/2023 kamaesh kamaesh 1744005041WL058050 00415 SBIN0005491 1020 15/02/2023 Account closed
4998 MP1744005_131222FTO_579946 1744005041NRG23131220220518760 814041675 13/12/2022 Ramkishor Ramkishor 1744005041WL052551 00089 CBIN0282274 1224 20/12/2022 Account closed
4999 MP1744003_220622FTO_219181 1744003003NRG23220620220185723 553719747 22/06/2022 KIRAN KIRAN 1744003003WL017181 00089 CBIN0282237 1170 29/06/2022 Account closed
5000 MP1744003_220622FTO_219181 1744003003NRG23220620220185722 553719747 22/06/2022 SANJAY SANJAY 1744003003WL017181 00089 CBIN0282237 1170 29/06/2022 No Such Account
5001 MP1744003_220622FTO_219181 1744003003NRG23220620220185721 553719747 22/06/2022 SANGEETA BAI KUSHWAHA SANGEETA BAI KUSHWAHA 1744003003WL017181 00089 CBIN0282237 1170 29/06/2022 No Such Account
5002 MP1744003_220622FTO_219181 1744003003NRG23220620220185720 553719747 22/06/2022 RAJESH KUSHWAHA RAJESH KUSHWAHA 1744003003WL017181 00089 CBIN0282237 1170 29/06/2022 No Such Account
5003 MP1744003_250922APB_FTO_422895 1744003000NRG23250920220348653 416194354 25/09/2022 kallu singh kallu singh 1744003WL036685 00415 SBIN0007715 975 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5004 MP1744003_250922FTO_422013 1744003000NRG23240920220345061 417178308 25/09/2022 RAJKUMARI RAJKUMARI 1744003WL036480 00415 SBIN0003710 1200 07/10/2022 No Such Account
5005 MP1744003_241222FTO_600141 1744003000NRG23231220220557256 034365447 24/12/2022 ANKUR SAAHU ANKUR SAAHU 1744003WL0054473 00415 SBIN0003710 3060 17/02/2023 No Such Account
5006 MP1744003_241222FTO_600141 1744003000NRG23231220220557245 034365447 24/12/2022 komal chand komal chand 1744003WL0054470 00176 IDIB000K705 3060 17/02/2023 No Such Account
5007 MP1744003_241222FTO_600141 1744003000NRG23231220220557244 034365447 24/12/2022 GUDDI BAI GUDDI BAI 1744003WL0054470 00176 IDIB000K705 165 17/02/2023 No Such Account
5008 MP1744003_241222FTO_600141 1744003000NRG23231220220557243 034365447 24/12/2022 PANCHAM PANCHAM 1744003WL0054470 00176 IDIB000K705 603 17/02/2023 A/c Blocked or Frozen
5009 MP1744003_230422FTO_72104 1744003000NRG23230420220021226 540103462 23/04/2022 sunita sunita 1744003WL003782 00176 IDIB000K705 3000 06/05/2022 No Such Account
5010 MP1744003_230422FTO_72104 1744003000NRG23230420220021191 540103462 23/04/2022 tulsi tulsi 1744003WL003776 00415 SBIN0007715 2895 06/05/2022 No Such Account
5011 MP1744003_230422FTO_72104 1744003000NRG23230420220021184 540103462 23/04/2022 RAMPRSAD KOL RAMPRSAD KOL 1744003WL003773 00415 SBIN0003710 193 06/05/2022 No Such Account
5012 MP1744003_230422FTO_72104 1744003000NRG23230420220021183 540103462 23/04/2022 SEETA BAI SEETA BAI 1744003WL003773 00415 SBIN0003710 193 06/05/2022 No Such Account
5013 MP1744003_230422FTO_72104 1744003000NRG23230420220021180 540103462 23/04/2022 SUSHEELA SUSHEELA 1744003WL003772 00415 SBIN0007715 2895 06/05/2022 Account closed
5014 MP1744004_081122FTO_501039 1744004060NRG23021120220418578 206519188 08/11/2022 nandkishore nandkishore 1744004WL0042768 00048 BKID0009414 1351 15/11/2022 A/c Blocked or Frozen
5015 MP1744003_230422FTO_72104 1744003000NRG23230420220021172 540103462 23/04/2022 anil ben anil ben 1744003WL003771 00176 IDIB000K705 2850 06/05/2022 No Such Account
5016 MP1744003_220822FTO_349707 1744003000NRG23220820220287289 692671730 22/08/2022 leela bai leela bai 1744003WL029637 00089 CBIN0282602 2856 02/09/2022 No Such Account
5017 MP1744003_200922APB_FTO_411026 1744003000NRG23200920220334804 374485722 20/09/2022 SHEELA BAI SHEELA BAI 1744003WL035841 00415 SBIN0003710 1351 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5018 MP1744003_190123APB_FTO_643175 1744003000NRG23190120230687118 887903943 19/01/2023 AMRAT LAL SAHU AMRAT LAL SAHU 1744003WL059381 00697 BKID0NAMRGB 860 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5019 MP1744003_190123APB_FTO_643175 1744003000NRG23190120230687069 887903943 19/01/2023 shanti shanti 1744003WL059379 00603 CBIN0R20002 1260 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5020 MP1744003_190123APB_FTO_643175 1744003000NRG23190120230687024 887903943 19/01/2023 MITHLESH KOL MITHLESH KOL 1744003WL059379 00415 SBIN0007715 1260 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5021 MP1744003_190123APB_FTO_643175 1744003000NRG23190120230687015 887903943 19/01/2023 urmila urmila 1744003WL059379 00697 BKID0NAMRGB 1260 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5022 MP1744003_181022FTO_467917 1744003000NRG23181020220396073 763930321 18/10/2022 sankhi bai sankhi bai 1744003WL040666 00089 CBIN0281974 400 25/10/2022 Account closed
5023 MP1744003_181022FTO_467917 1744003000NRG23181020220395530 763930321 18/10/2022 sangeeta gupta sangeeta gupta 1744003WL040635 00415 SBIN0007714 1200 25/10/2022 No Such Account
5024 MP1744004_081122FTO_501039 1744004067NRG23021120220418923 206519188 08/11/2022 deeraj sen deeraj sen 1744004WL0042804 00415 SBIN0003710 1020 15/11/2022 Account closed
5025 MP1744003_171122FTO_517716 1744003000NRG23171120220452239 373483863 17/11/2022 DROPTI BAI DROPTI BAI 1744003WL0046677 00697 BKID0MG1227 570 24/11/2022 No Such Account
5026 MP1744003_171122FTO_517716 1744003000NRG23171120220452238 373483863 17/11/2022 DROPTI BAI DROPTI BAI 1744003WL0046677 00697 BKID0MG1227 612 24/11/2022 No Such Account
5027 MP1744003_171122FTO_517716 1744003000NRG23171120220452235 373483863 17/11/2022 RAM BAI RAM BAI 1744003WL0046675 00089 CBIN0281974 975 24/11/2022 No Such Account
5028 MP1744003_171122FTO_517716 1744003000NRG23171120220452234 373483863 17/11/2022 DILIP SINGH DILIP SINGH 1744003WL0046675 00089 CBIN0281974 975 24/11/2022 No Such Account
5029 MP1744003_161022FTO_463638 1744003000NRG23161020220391168 659528277 16/10/2022 BAIJNATH BAIJNATH 1744003WL040330 00176 IDIB000K705 2895 19/10/2022 No Such Account
5030 MP1744003_160822FTO_336109 1744003000NRG23160820220280903 696355847 16/08/2022 amarraj singh amarraj singh 1744003WL028313 00688 FINO0001446 2448 02/09/2022 A/c Blocked or Frozen
5031 MP1744003_241222FTO_600141 1744003000NRG23151220220526826 034365447 24/12/2022 Shankhi kol Shankhi kol 1744003WL0052944 00415 SBIN0007714 3060 17/02/2023 No Such Account
5032 MP1744003_241222FTO_600141 1744003000NRG23151220220526825 034365447 24/12/2022 Shankhi kol Shankhi kol 1744003WL0052944 00415 SBIN0007714 3060 17/02/2023 No Such Account
5033 MP1744003_130722FTO_257607 1744003000NRG23130720220237727 868036093 13/07/2022 SHAKUN BAI SHAKUN BAI 1744003WL021297 00089 CBIN0282602 3060 16/07/2022 No Such Account
5034 MP1744003_090123APB_FTO_623775 1744003000NRG23090120230636000 007806040 09/01/2023 DROPATI BAI DROPATI BAI 1744003WL057541 00697 BKID0MG1221 1140 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5035 MP1744003_090123APB_FTO_623775 1744003000NRG23090120230635953 007806040 09/01/2023 UMESH KUMAR SAKESH UMESH KUMAR SAKESH 1744003WL057539 00415 SBIN0003710 748 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5036 MP1744003_090123APB_FTO_623775 1744003000NRG23090120230635550 007806040 09/01/2023 kishan lal kol kishan lal kol 1744003WL057532 00603 CBIN0R20002 950 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5037 MP1744003_080522FTO_109911 1744003000NRG23080520220046816 751445015 08/05/2022 vishnu vishnu 1744003WL007114 00176 IDIB000K705 3000 18/05/2022 No Such Account
5038 MP1744003_060123APB_FTO_620665 1744003000NRG23060120230623323 008421345 06/01/2023 kalyan singh kalyan singh 1744003WL057120 00603 CBIN0R20002 1128 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5039 MP1744003_060123APB_FTO_620665 1744003000NRG23060120230623187 008421345 06/01/2023 NARESH SINGH GOUD NARESH SINGH GOUD 1744003WL057115 00415 SBIN0030271 386 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5040 MP1744003_060123APB_FTO_620665 1744003000NRG23060120230623136 008421345 06/01/2023 AJAYKUMARGADARI AJAYKUMARGADARI 1744003WL057115 00415 SBIN0030271 386 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5041 MP1744003_050622FTO_182097 1744003000NRG23050620220118358 260055989 05/06/2022 rekha rekha 1744003WL013199 00415 SBIN0007715 1020 11/06/2022 No Such Account
5042 MP1744003_021022FTO_438253 1744003000NRG23021020220364571 410181144 02/10/2022 Meena Bai Kol Meena Bai Kol 1744003WL037880 00415 SBIN0007714 400 07/10/2022 No Such Account
5043 MP1744003_021022FTO_438253 1744003000NRG23021020220364433 410181144 02/10/2022 ANJO SINGH ANJO SINGH 1744003WL037873 00089 CBIN0281974 612 07/10/2022 Account closed
5044 MP1744002_090522FTO_111679 1744002059NRG23090520220049151 745719565 09/05/2022 JYOTI YADAV JYOTI YADAV 1744002059WL007401 00688 FINO0001001 1110 17/05/2022 A/c Blocked or Frozen
5045 MP1744002_291122APB_FTO_549121 1744002057NRG23291120220475698 628056772 29/11/2022 Mihilal Mihilal 1744002057WL049244 00415 SBIN0030270 1086 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5046 MP1744002_030123APB_FTO_614191 1744002057NRG23030120230600827 014866612 03/01/2023 Mihi lal Mihi lal 1744002057WL056387 00415 SBIN0030270 905 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5047 MP1744002_031222FTO_560933 1744002056NRG23031220220487289 674235968 03/12/2022 kalesh kalesh 1744002056WL050275 00176 IDIB000N586 3000 12/12/2022 No Such Account
5048 MP1744002_140323APB_FTO_702016 1744002055NRG23140320230781693 690476118 14/03/2023 Suhadra chaudhary Suhadra chaudhary 1744002055WL063962 00697 BKID0MG1224 972 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5049 MP1744002_050123APB_FTO_617629 1744002055NRG23040120230611076 011287825 05/01/2023 anjanee choudhary anjanee choudhary 1744002055WL056727 00697 BKID0NAMRGB 905 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5050 MP1744002_040822APB_FTO_306859 1744002052NRG23040820220267247 624525299 04/08/2022 RAMDULARI RAMDULARI 1744002052WL025823 00415 SBIN0030270 2509 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5051 MP1744002_121222APB_FTO_577093 1744002051NRG23121220220512853 814372729 12/12/2022 komal komal 1744002051WL052193 00415 SBIN0030270 612 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5052 MP1744005_240223APB_FTO_682470 1744005000NRG23130220230756817 696024653 24/02/2023 neha neha 1744005WL062406 00089 CBIN0282274 1400 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5053 MP1744002_250622APB_FTO_224835 1744002050NRG23250620220197282 593364719 25/06/2022 RAMBAI RAMBAI 1744002050WL017863 00415 SBIN0030270 1224 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5054 MP1744002_041122APB_FTO_495560 1744002050NRG23041120220423181 187369276 04/11/2022 RAMBAI RAMBAI 1744002050WL043202 00415 SBIN0030270 1836 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5055 MP1744002_100922FTO_387965 1744002049NRG23090920220314025 375329080 10/09/2022 vandna vandna 1744002049WL033764 00415 SBIN0030270 1224 04/10/2022 Account closed
5056 MP1744002_041122APB_FTO_495560 1744002049NRG23041120220423170 187369276 04/11/2022 emarati emarati 1744002049WL043198 00415 SBIN0030270 408 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5057 MP1744002_031222APB_FTO_560951 1744002049NRG23031220220488812 674217401 03/12/2022 syam bai syam bai 1744002049WL050350 00415 SBIN0030270 960 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5058 MP1744002_281222FTO_604754 1744002048NRG23271220220572616 030726524 28/12/2022 saksham singh saksham singh 1744002048WL055263 00415 SBIN0030270 558 17/02/2023 No Such Account
5059 MP1744005_161022FTO_464096 1744005000NRG23161020220392248 659154121 16/10/2022 arun arun 1744005WL040404 00089 CBIN0282204 1224 19/10/2022 No Such Account
5060 MP1744002_230522APB_FTO_145651 1744002047NRG23220520220077045 001904510 23/05/2022 lakhan lal lakhan lal 1744002047WL009939 00415 SBIN0030270 1140 27/05/2022 A/c Blocked or Frozen
5061 MP1744002_310323APB_FTO_735210 1744002045NRG23300320230850016 548537092 31/03/2023 MEM BAI CHOUDHARY MEM BAI CHOUDHARY 1744002045WL065677 00048 BKID0009413 408 07/05/2023 Aadhaar Number not Mapped to Account Number
5062 MP1744002_291122APB_FTO_549121 1744002045NRG23281120220474823 628056772 29/11/2022 KALLU BAI KALLU BAI 1744002045WL049151 00051 MAHB0001395 200 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5063 MP1744002_020323APB_FTO_686644 1744002045NRG23260220230763192 693049567 02/03/2023 aneeta yadav aneeta yadav 1744002045WL063161 00354 PUNB0177120 1140 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5064 MP1744002_230123FTO_649551 1744002043NRG23230120230705653 887288541 23/01/2023 nanhi nanhi 1744002043WL059991 00089 CBIN0282603 10 15/02/2023 No Such Account
5065 MP1744002_230123FTO_649551 1744002043NRG23230120230705643 887288541 23/01/2023 damini damini 1744002043WL059991 00089 CBIN0282603 1062 15/02/2023 No Such Account
5066 MP1744002_121222FTO_576767 1744002042NRG23101220220507417 814364753 12/12/2022 sumitra bai sumitra bai 1744002042WL051813 00048 BKID0009413 1080 20/12/2022 A/c Blocked or Frozen
5067 MP1744002_250622APB_FTO_224835 1744002041NRG23250620220197602 593364719 25/06/2022 LALITA BAI CHOUDHARY LALITA BAI CHOUDHARY 1744002041WL017885 00354 PUNB0177120 875 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5068 MP1744002_211122APB_FTO_523679 1744002041NRG23201120220458142 430993575 21/11/2022 LALITA BAI CHOUDHARY LALITA BAI CHOUDHARY 1744002041WL047327 00354 PUNB0177120 720 28/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5069 MP1744002_121222FTO_577078 1744002041NRG23121220220512658 814372719 12/12/2022 shiv kumar shiv kumar 1744002041WL052177 00354 PUNB0057710 1140 20/12/2022 No Such Account
5070 MP1744002_121222FTO_577078 1744002041NRG23121220220512620 814372719 12/12/2022 manti manti 1744002041WL052177 00354 PUNB0057710 190 20/12/2022 No Such Account
5071 MP1744005_131222FTO_579946 1744005041NRG23131220220518761 814041675 13/12/2022 Ramkishor Ramkishor 1744005041WL052551 00089 CBIN0282274 1224 20/12/2022 Account closed
5072 MP1744005_121122APB_FTO_507814 1744005042NRG23121120220439751 248205872 12/11/2022 neha barman neha barman 1744005042WL045216 00089 CBIN0282274 1400 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5073 MP1744005_200622APB_FTO_213039 1744005042NRG23200620220178660 528670362 20/06/2022 rshmi rshmi 1744005042WL016714 00415 SBIN0005491 1080 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5074 MP1744005_221122APB_FTO_526645 1744005042NRG23211120220459881 629106698 22/11/2022 neha neha 1744005042WL047487 00089 CBIN0282274 1400 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5075 MP1744005_280622APB_FTO_230552 1744005042NRG23280620220207447 666137780 28/06/2022 rshmi rshmi 1744005042WL018712 00415 SBIN0005491 900 05/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5076 MP1744005_311022APB_FTO_489262 1744005042NRG23301020220415671 035427725 31/10/2022 neha barman neha barman 1744005042WL042327 00089 CBIN0282274 1400 05/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5077 MP1744005_311022APB_FTO_489262 1744005042NRG23311020220416452 035427725 31/10/2022 manish manish 1744005042WL042468 00697 BKID0NAMRGB 1400 05/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5078 MP1744005_140922FTO_395575 1744005043NRG23140920220323970 374799061 14/09/2022 satish satish 1744005043WL034761 00089 CBIN0282274 570 04/10/2022 Account closed
5079 MP1744005_160822APB_FTO_336417 1744005043NRG23160820220281319 696019854 16/08/2022 kallu bai kallu bai 1744005043WL028392 00697 BKID0NAMRGB 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5080 MP1744005_160822APB_FTO_336417 1744005043NRG23160820220281323 696019854 16/08/2022 Rajbhan Rajbhan 1744005043WL028392 00089 CBIN0282274 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5081 MP1744005_180422APB_FTO_56568 1744005043NRG23180420220011931 680414241 18/04/2022 kallu bai kallu bai 1744005043WL002048 00697 BKID0NAMRGB 3060 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5082 MP1744005_140422FTO_48744 1744005045NRG22140420221078944 563112557 14/04/2022 udayebhan udayebhan 1744005WL0115780 00089 CBIN0282274 2850 09/05/2022 No Such Account
5083 MP1744005_140422FTO_48744 1744005045NRG22140420221078945 563112557 14/04/2022 udayebhan udayebhan 1744005WL0115780 00089 CBIN0282274 2850 09/05/2022 No Such Account
5084 MP1744005_140422FTO_48744 1744005045NRG22140420221078949 563112557 14/04/2022 geeta bai geeta bai 1744005WL0115780 00089 CBIN0282274 2850 09/05/2022 No Such Account
5085 MP1744005_171022FTO_466695 1744005045NRG23161020220393548 763983055 17/10/2022 meena bai meena bai 1744005045WL040479 00089 CBIN0282274 1224 25/10/2022 No Such Account
5086 MP1744003_190123FTO_643165 1744003000NRG23190120230687301 888446116 19/01/2023 GOMTI BAI GOMTI BAI 1744003WL059381 00603 CBIN0R20002 1068 15/02/2023 Account closed
5087 MP1744003_190123FTO_643165 1744003000NRG23190120230687264 888446116 19/01/2023 SONU SAHU SONU SAHU 1744003WL059381 00415 SBIN0007715 688 15/02/2023 Account closed
5088 MP1744005_171022FTO_466695 1744005045NRG23161020220393549 763983055 17/10/2022 kusum bai kusum bai 1744005045WL040479 00089 CBIN0282274 1224 25/10/2022 No Such Account
5089 MP1744005_171022FTO_466695 1744005045NRG23161020220393550 763983055 17/10/2022 kusum bai kusum bai 1744005045WL040479 00089 CBIN0282274 1224 25/10/2022 No Such Account
5090 MP1744005_171022FTO_466695 1744005045NRG23161020220393551 763983055 17/10/2022 nirmta bai nirmta bai 1744005045WL040479 00089 CBIN0282274 1224 25/10/2022 No Such Account
5091 MP1744005_171022FTO_466695 1744005045NRG23161020220393552 763983055 17/10/2022 nirmta bai nirmta bai 1744005045WL040479 00089 CBIN0282274 1224 25/10/2022 No Such Account
5092 MP1744005_171022FTO_466695 1744005045NRG23161020220393553 763983055 17/10/2022 itiya bai itiya bai 1744005045WL040479 00089 CBIN0282274 1224 25/10/2022 No Such Account
5093 MP1744005_171022FTO_466695 1744005045NRG23161020220393554 763983055 17/10/2022 itiya bai itiya bai 1744005045WL040479 00089 CBIN0282274 1224 25/10/2022 No Such Account
5094 MP1744002_150123FTO_633970 1744002041NRG23080120230628424 004616696 15/01/2023 kallu bai kallu bai 1744002041WL057293 00354 PUNB0057710 975 16/02/2023 No Such Account
5095 MP1744002_310323FTO_735171 1744002040NRG23310320230850381 548537096 31/03/2023 babadeen babadeen 1744002040WL065695 00078 CNRB0002545 2123 07/05/2023 Account closed
5096 MP1744002_310323FTO_735171 1744002040NRG23310320230850367 548537096 31/03/2023 dakshraj dakshraj 1744002040WL065691 00078 CNRB0002545 1930 07/05/2023 Account closed
5097 MP1744002_310323APB_FTO_735210 1744002040NRG23310320230850267 548537092 31/03/2023 bhoori bai bhoori bai 1744002040WL065690 00078 CNRB0002545 750 07/05/2023 Aadhaar Number not Mapped to Account Number
5098 MP1744002_310323FTO_735171 1744002040NRG23310320230850252 548537096 31/03/2023 sohagiya sohagiya 1744002040WL065690 00078 CNRB0002545 600 07/05/2023 Account closed
5099 MP1744002_121122FTO_507449 1744002040NRG23301020220415955 248728662 12/11/2022 sukhilal sukhilal 1744002WL0042373 00078 CNRB0002545 1026 17/11/2022 Unclaimed/DEAF accounts
5100 MP1744002_241022APB_FTO_478303 1744002040NRG23221020220404030 828963703 24/10/2022 geeta bai geeta bai 1744002040WL041172 00078 CNRB0002545 606 01/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5101 MP1744002_220522APB_FTO_143825 1744002040NRG23210520220075520 002212914 22/05/2022 bhoori bhoori 1744002040WL009825 00078 CNRB0002545 744 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5102 MP1744002_121222APB_FTO_577093 1744002040NRG23121220220512343 814372729 12/12/2022 sujeet kumar patel sujeet kumar patel 1744002040WL052170 00045 BARB0DBKATN 720 20/12/2022 Aadhaar Number not Mapped to Account Number
5103 MP1744002_130622APB_FTO_199201 1744002040NRG23120620220148385 366431045 13/06/2022 dilip dilip 1744002040WL014970 00078 CNRB0002545 1026 21/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5104 MP1744002_090123APB_FTO_623302 1744002040NRG23090120230631780 007830697 09/01/2023 mona bai mona bai 1744002040WL057419 00078 CNRB0002545 2895 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5105 MP1744002_260822APB_FTO_359460 1744002039NRG23260820220292338 392996067 26/08/2022 suneeta choudhri suneeta choudhri 1744002039WL030526 00354 PUNB0057710 1140 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5106 MP1744002_240522FTO_148976 1744002039NRG23230520220079503 022450574 24/05/2022 Rajan bai singh Rajan bai singh 1744002039WL010191 00078 CNRB0002545 1086 28/05/2022 No Such Account
5107 MP1744002_281122FTO_544877 1744002038NRG23281120220473719 628089798 28/11/2022 vijay choudhary vijay choudhary 1744002038WL049042 00354 PUNB0057710 1224 09/12/2022 Account closed
5108 MP1744002_211222FTO_594400 1744002038NRG23241120220465266 060732080 21/12/2022 vijay choudhary vijay choudhary 1744002WL0048076 00354 PUNB0057710 1212 28/12/2022 Account closed
5109 MP1744002_210422APB_FTO_67343 1744002038NRG23210420220019352 560432094 21/04/2022 sajjo bai sajjo bai 1744002038WL003415 00078 CNRB0002545 960 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5110 MP1744002_270522APB_FTO_157815 1744002036NRG23270520220090928 116097548 27/05/2022 SURAJ BAi SURAJ BAi 1744002036WL011068 00354 PUNB0057710 1044 03/06/2022 A/c Blocked or Frozen
5111 MP1744002_230323FTO_724329 1744002035NRG23230320230839360 794460785 23/03/2023 ANJO ANJO 1744002035WL065213 00415 SBIN0030270 800 30/03/2023 No Such Account
5112 MP1744002_230323FTO_724329 1744002035NRG23230320230839359 794460785 23/03/2023 ANJO ANJO 1744002035WL065213 00415 SBIN0030270 1000 30/03/2023 No Such Account
5113 MP1744002_230323FTO_724329 1744002035NRG23230320230839358 794460785 23/03/2023 ANJO ANJO 1744002035WL065213 00415 SBIN0030270 800 30/03/2023 No Such Account
5114 MP1744002_230323FTO_724329 1744002035NRG23230320230839284 794460785 23/03/2023 Somvati Somvati 1744002035WL065213 00415 SBIN0030270 800 30/03/2023 No Such Account
5115 MP1744002_230323FTO_724329 1744002035NRG23230320230839282 794460785 23/03/2023 Somvati Somvati 1744002035WL065213 00415 SBIN0030270 200 30/03/2023 No Such Account
5116 MP1744002_230323FTO_724329 1744002035NRG23230320230838792 794460785 23/03/2023 PREM BAI PREM BAI 1744002035WL065202 00415 SBIN0030270 1400 30/03/2023 No Such Account
5117 MP1744002_150323APB_FTO_703542 1744002033NRG23150320230817013 690385667 15/03/2023 saroj saroj 1744002033WL064491 00415 SBIN0030278 990 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5118 MP1744002_031122APB_FTO_494076 1744002033NRG23031120220421597 138804208 03/11/2022 mani bai mani bai 1744002033WL043014 00468 UBIN0532584 1200 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5119 MP1744002_250622APB_FTO_224835 1744002032NRG23250620220197873 593364719 25/06/2022 rekha rekha 1744002032WL017903 00415 SBIN0030278 772 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5120 MP1744002_090123APB_FTO_623302 1744002032NRG23090120230633362 007830697 09/01/2023 KESHAR BAI KOL KESHAR BAI KOL 1744002032WL057471 00089 CBIN0282187 950 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5121 MP1744002_121122FTO_507449 1744002032NRG23031120220420501 248728662 12/11/2022 kishori lal bhattar kishori lal bhattar 1744002WL0042935 00415 SBIN0030278 2895 17/11/2022 Account closed
5122 MP1744002_301122FTO_551611 1744002030NRG23301120220478542 628043621 30/11/2022 hema hema 1744002030WL049448 00176 IDIB000N586 1200 09/12/2022 No Such Account
5123 MP1744002_081222APB_FTO_570124 1744002030NRG23071220220498626 706413790 08/12/2022 Kala Bai Kala Bai 1744002030WL051193 00176 IDIB000N586 900 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5124 MP1744002_010922FTO_371069 1744002030NRG22010920221083755 388200356 01/09/2022 RAJARAM RAJARAM 1744002WL0116684 00415 SBIN0030278 1140 06/10/2022 Account closed
5125 MP1744002_070223APB_FTO_669857 1744002029NRG23070220230754789 007710922 07/02/2023 ANJO BAI KEWAT ANJO BAI KEWAT 1744002029WL062058 00415 SBIN0004936 1170 16/02/2023 Account closed
5126 MP1744002_190922APB_FTO_405789 1744002028NRG23190920220332159 374624629 19/09/2022 SUKHENDRA SUKHENDRA 1744002028WL035648 00176 IDIB000N586 180 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5127 MP1744002_261022APB_FTO_481181 1744002027NRG23261020220411502 863656628 26/10/2022 gulab gulab 1744002027WL041766 00415 SBIN0004936 1140 01/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5128 MP1744002_160922FTO_398600 1744002027NRG23150920220325142 374729716 16/09/2022 manti manti 1744002027WL034889 00176 IDIB000N586 190 04/10/2022 A/c Blocked or Frozen
5129 MP1744002_211222FTO_594400 1744002027NRG23011220220481035 060732080 21/12/2022 vishnu vishnu 1744002WL0049671 00176 IDIB000N586 1140 28/12/2022 A/c Blocked or Frozen
5130 MP1744002_011222FTO_555156 1744002026NRG23281120220473698 627047007 01/12/2022 jageshever yadav jageshever yadav 1744002026WL049033 00176 IDIB000K631 1950 09/12/2022 No Such Account
5131 MP1744002_011222FTO_555156 1744002026NRG23281120220473697 627047007 01/12/2022 jageshever yadav jageshever yadav 1744002026WL049033 00176 IDIB000K631 1950 09/12/2022 No Such Account
5132 MP1744002_180123APB_FTO_641310 1744002023NRG23180120230679571 889508894 18/01/2023 MUNNI BAI MUNNI BAI 1744002023WL059136 00165 IBKL0001560 975 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5133 MP1744002_180123APB_FTO_641310 1744002023NRG23180120230679537 889508894 18/01/2023 LACHHO BAI LACHHO BAI 1744002023WL059136 00078 CNRB0017820 975 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5134 MP1744005_070123APB_FTO_621285 1744005011NRG23060120230620604 008018737 07/01/2023 shakun shakun 1744005011WL057051 00415 SBIN0005491 800 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5135 MP1744002_261222APB_FTO_602634 1744002020NRG23261220220566227 032319576 26/12/2022 Dhirend singh Dhirend singh 1744002020WL054999 00168 ICIC0000538 784 17/02/2023 A/c Blocked or Frozen
5136 MP1744002_080822FTO_318998 1744002020NRG23060820220270264 624319368 08/08/2022 gyani gyani 1744002020WL026443 00688 FINO0001446 1128 25/08/2022 Account closed
5137 MP1744002_280223APB_FTO_684925 1744002019NRG23280220230763969 693554439 28/02/2023 krasn kumar krasn kumar 1744002019WL063226 00415 SBIN0003087 1020 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5138 MP1744002_181022APB_FTO_467713 1744002019NRG23171020220395115 763970346 18/10/2022 lalti bai lalti bai 1744002019WL040615 00415 SBIN0003087 1080 25/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5139 MP1744002_190123APB_FTO_642688 1744002018NRG23190120230683045 887973886 19/01/2023 ramakant tiwari ramakant tiwari 1744002018WL059275 00176 IDIB000P655 925 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5140 MP1744002_120922APB_FTO_391373 1744002017NRG23120920220318303 375062043 12/09/2022 chandrakali bai chandrakali bai 1744002017WL034261 00415 SBIN0003087 600 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5141 MP1744002_130622APB_FTO_199201 1744002014NRG23130620220151451 366431045 13/06/2022 usha bai usha bai 1744002014WL015163 00415 SBIN0003087 900 21/06/2022 KYC Documents Pending
5142 MP1744002_221122APB_FTO_526439 1744002012NRG23221120220461183 629509845 22/11/2022 sumit barman sumit barman 1744002012WL047630 00089 CBIN0280747 720 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5143 MP1744002_111122APB_FTO_505831 1744002012NRG23111120220437155 249252164 11/11/2022 CHHEDI CHHEDI 1744002012WL044907 00089 CBIN0280747 692 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5144 MP1744002_100922FTO_387965 1744002012NRG23100920220314460 375329080 10/09/2022 kamal prasad Adivasi kamal prasad Adivasi 1744002012WL033841 00089 CBIN0280747 200 04/10/2022 Account closed
5145 MP1744002_031122APB_FTO_494076 1744002012NRG23031120220420330 138804208 03/11/2022 CHHEDI CHHEDI 1744002012WL042931 00089 CBIN0280747 320 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5146 MP1744002_020522APB_FTO_94304 1744002012NRG23020520220035400 678867139 02/05/2022 sushil kumar sushil kumar 1744002012WL005765 00089 CBIN0280747 1224 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5147 MP1744002_150323APB_FTO_703542 1744002009NRG23140320230802365 690385667 15/03/2023 PINKI BAI CHOUDHARY PINKI BAI CHOUDHARY 1744002009WL064293 00045 BARB0DBKATN 850 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5148 MP1744002_150323APB_FTO_703542 1744002009NRG23140320230802332 690385667 15/03/2023 MAMTA BAI MAMTA BAI 1744002009WL064293 00697 BKID0MG1225 850 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5149 MP1744002_150323APB_FTO_703542 1744002009NRG23140320230802274 690385667 15/03/2023 JHALLU JHALLU 1744002009WL064293 00697 BKID0MG1225 850 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5150 MP1744002_101022FTO_452127 1744002005NRG23101020220381034 578670081 10/10/2022 seeta bai seeta bai 1744002005WL039079 00415 SBIN0003087 600 14/10/2022 No Such Account
5151 MP1744002_121122FTO_507449 1744002004NRG23311020220416309 248728662 12/11/2022 rashmi kol rashmi kol 1744002WL0042447 00415 SBIN0003087 3264 17/11/2022 No Such Account
5152 MP1744002_211122APB_FTO_524461 1744002004NRG23211120220459251 430970705 21/11/2022 shayam bai shayam bai 1744002004WL047441 00176 IDIB000P655 3264 28/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5153 MP1744002_031222APB_FTO_560951 1744002004NRG23031220220486760 674217401 03/12/2022 machcho bai machcho bai 1744002004WL050228 00415 SBIN0003087 2244 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5154 MP1744002_211222FTO_594400 1744002001NRG23161220220527510 060732080 21/12/2022 Kalpana Kalpana 1744002WL0052982 00415 SBIN0003087 1080 28/12/2022 No Such Account
5155 MP1744002_121122FTO_507449 1744002000NRG23311020220416096 248728662 12/11/2022 Arun Arun 1744002WL0042408 00468 UBIN0913162 1110 17/11/2022 No Such Account
5156 MP1744002_011022APB_FTO_436379 1744002000NRG23300920220361358 410824755 01/10/2022 rambai rambai 1744002WL037647 00078 CNRB0002545 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5157 MP1744002_300822FTO_366096 1744002000NRG23300820220296199 389439107 30/08/2022 SUKHNANDI SUKHNANDI 1744002WL0031278 00176 IDIB000K631 3000 06/10/2022 A/c Blocked or Frozen
5158 MP1744002_300822FTO_366096 1744002000NRG23300820220296193 389439107 30/08/2022 savithi bai savithi bai 1744002WL0031273 00048 BKID0009413 3088 06/10/2022 A/c Blocked or Frozen
5159 MP1744002_291122APB_FTO_549487 1744002000NRG23291120220476888 628066864 29/11/2022 syam bai syam bai 1744002WL049343 00415 SBIN0030270 960 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5160 MP1744002_290722APB_FTO_294024 1744002000NRG23290720220259915 483958479 29/07/2022 bahori bahori 1744002WL024622 00354 PUNB0026300 2895 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5161 MP1744005_171022FTO_466695 1744005045NRG23161020220393555 763983055 17/10/2022 poonam poonam 1744005045WL040479 00089 CBIN0282274 1224 25/10/2022 No Such Account
5162 MP1744005_171022FTO_466695 1744005045NRG23161020220393556 763983055 17/10/2022 poonam poonam 1744005045WL040479 00089 CBIN0282274 1224 25/10/2022 No Such Account
5163 MP1744005_171022FTO_466695 1744005045NRG23161020220393557 763983055 17/10/2022 mohan mohan 1744005045WL040479 00089 CBIN0282274 1224 25/10/2022 No Such Account
5164 MP1744005_171022FTO_466695 1744005045NRG23161020220393558 763983055 17/10/2022 mohan mohan 1744005045WL040479 00089 CBIN0282274 1224 25/10/2022 No Such Account
5165 MP1744005_171022FTO_466695 1744005045NRG23161020220393561 763983055 17/10/2022 sani sani 1744005045WL040479 00089 CBIN0282274 1224 25/10/2022 No Such Account
5166 MP1744006_251022FTO_480068 1744006000NRG23251020220408907 828767010 25/10/2022 VITESHVAR PRASAD VITESHVAR PRASAD 1744006WL0041560 00089 CBIN0282226 850 01/11/2022 Account closed
5167 MP1744006_251022FTO_480068 1744006000NRG23251020220408908 828767010 25/10/2022 VITESHVAR PRASAD VITESHVAR PRASAD 1744006WL0041560 00089 CBIN0282226 1020 01/11/2022 Account closed
5168 MP1744006_251022FTO_480068 1744006000NRG23251020220408909 828767010 25/10/2022 CHHOTI BAI CHHOTI BAI 1744006WL0041560 00089 CBIN0282226 2244 01/11/2022 Account closed
5169 MP1744005_171022FTO_466695 1744005045NRG23161020220393562 763983055 17/10/2022 sani sani 1744005045WL040479 00089 CBIN0282274 1224 25/10/2022 No Such Account
5170 MP1744005_171022FTO_466695 1744005045NRG23161020220393563 763983055 17/10/2022 nillu nillu 1744005045WL040479 00089 CBIN0282274 1224 25/10/2022 No Such Account
5171 MP1744005_171022FTO_466695 1744005045NRG23161020220393564 763983055 17/10/2022 nillu nillu 1744005045WL040479 00089 CBIN0282274 1224 25/10/2022 No Such Account
5172 MP1744005_171022FTO_466695 1744005045NRG23161020220393565 763983055 17/10/2022 lila bai lila bai 1744005045WL040480 00089 CBIN0282274 1020 25/10/2022 No Such Account
5173 MP1744005_171022FTO_466695 1744005045NRG23161020220393566 763983055 17/10/2022 lila bai lila bai 1744005045WL040480 00089 CBIN0282274 1224 25/10/2022 No Such Account
5174 MP1744005_171022FTO_466695 1744005045NRG23161020220393567 763983055 17/10/2022 gaytri bai gaytri bai 1744005045WL040480 00089 CBIN0282274 1224 25/10/2022 No Such Account
5175 MP1744005_171022FTO_466695 1744005045NRG23161020220393568 763983055 17/10/2022 gaytri bai gaytri bai 1744005045WL040480 00089 CBIN0282274 1224 25/10/2022 No Such Account
5176 MP1744005_171022FTO_466695 1744005045NRG23161020220393569 763983055 17/10/2022 savita savita 1744005045WL040480 00089 CBIN0282274 1224 25/10/2022 No Such Account
5177 MP1744005_171022FTO_466695 1744005045NRG23161020220393570 763983055 17/10/2022 savita savita 1744005045WL040480 00089 CBIN0282274 1224 25/10/2022 No Such Account
5178 MP1744005_171022FTO_466695 1744005045NRG23161020220393571 763983055 17/10/2022 rita bai rita bai 1744005045WL040480 00089 CBIN0282274 1224 25/10/2022 No Such Account
5179 MP1744005_171022FTO_466695 1744005045NRG23161020220393572 763983055 17/10/2022 rita bai rita bai 1744005045WL040480 00089 CBIN0282274 1224 25/10/2022 No Such Account
5180 MP1744006_260223APB_FTO_683479 1744006000NRG23260220230762768 696418242 26/02/2023 Ramswaroop Ramswaroop 1744006WL063140 00089 CBIN0282701 175 25/03/2023 Account closed
5181 MP1744005_171022FTO_466695 1744005045NRG23161020220393573 763983055 17/10/2022 gori bai gori bai 1744005045WL040480 00089 CBIN0282274 1224 25/10/2022 No Such Account
5182 MP1744005_171022FTO_466695 1744005045NRG23161020220393574 763983055 17/10/2022 gori bai gori bai 1744005045WL040480 00089 CBIN0282274 1224 25/10/2022 No Such Account
5183 MP1744005_171022FTO_466695 1744005045NRG23161020220393575 763983055 17/10/2022 asha bai asha bai 1744005045WL040480 00089 CBIN0282274 1224 25/10/2022 No Such Account
5184 MP1744005_171022FTO_466695 1744005045NRG23161020220393576 763983055 17/10/2022 asha bai asha bai 1744005045WL040480 00089 CBIN0282274 1224 25/10/2022 No Such Account
5185 MP1744005_171022FTO_466695 1744005045NRG23161020220393577 763983055 17/10/2022 pinki bai pinki bai 1744005045WL040480 00089 CBIN0282274 1224 25/10/2022 No Such Account
5186 MP1744005_171022FTO_466695 1744005045NRG23161020220393578 763983055 17/10/2022 pinki bai pinki bai 1744005045WL040480 00089 CBIN0282274 1224 25/10/2022 No Such Account
5187 MP1744005_171022FTO_466695 1744005045NRG23161020220393579 763983055 17/10/2022 vimla bai vimla bai 1744005045WL040480 00089 CBIN0282274 1224 25/10/2022 No Such Account
5188 MP1744005_171022FTO_466695 1744005045NRG23161020220393580 763983055 17/10/2022 vimla bai vimla bai 1744005045WL040480 00089 CBIN0282274 1020 25/10/2022 No Such Account
5189 MP1744005_171022FTO_466695 1744005045NRG23161020220393581 763983055 17/10/2022 sukhmani sukhmani 1744005045WL040480 00089 CBIN0282274 1224 25/10/2022 No Such Account
5190 MP1744002_281122FTO_546459 1744002000NRG23281120220474619 628074596 28/11/2022 SANTI BAI SANTI BAI 1744002WL049124 00176 IDIB000N586 1140 09/12/2022 A/c Blocked or Frozen
5191 MP1744002_280123APB_FTO_656982 1744002000NRG23280120230732474 887139080 28/01/2023 kunji bai kunji bai 1744002WL060928 00176 IDIB000N586 700 15/02/2023 Aadhaar Number not Mapped to Account Number
5192 MP1744002_281222FTO_604754 1744002000NRG23271220220571286 030726524 28/12/2022 suman suman 1744002WL055238 00415 SBIN0030270 990 17/02/2023 Account closed
5193 MP1744002_230622FTO_221941 1744002000NRG23230620220193526 597364324 23/06/2022 SAKUNTALA SAKUNTALA 1744002WL017576 00415 SBIN0004936 3060 01/07/2022 No Such Account
5194 MP1744002_230622FTO_221941 1744002000NRG23230620220193525 597364324 23/06/2022 MANOJ MANOJ 1744002WL017576 00415 SBIN0004936 3060 01/07/2022 No Such Account
5195 MP1744002_211122FTO_524873 1744002000NRG23211120220459700 430771860 21/11/2022 SANTI BAI SANTI BAI 1744002WL047470 00176 IDIB000N586 1140 28/11/2022 A/c Blocked or Frozen
5196 MP1744002_161222FTO_585963 1744002000NRG23161220220528049 877436646 16/12/2022 kamlabai kamlabai 1744002WL053003 00603 CBIN0R20002 1428 23/12/2022 Account closed
5197 MP1744002_211222FTO_594400 1744002000NRG23151120220445474 060732080 21/12/2022 Usha kol Usha kol 1744002WL0045929 00415 SBIN0001751 1020 28/12/2022 No Such Account
5198 MP1744002_211222FTO_594400 1744002000NRG23151120220445473 060732080 21/12/2022 Baldu Baldu 1744002WL0045929 00415 SBIN0004937 1020 28/12/2022 No Such Account
5199 MP1744002_140922FTO_395518 1744002000NRG23140920220323656 374806415 14/09/2022 Rahman Khan Rahman Khan 1744002WL034737 00697 BKID0NAMRGB 3060 04/10/2022 No Such Account
5200 MP1744002_150123FTO_633970 1744002000NRG23130120230655888 004616696 15/01/2023 ranno ranno 1744002WL058326 00176 IDIB000N586 1140 16/02/2023 No Such Account
5201 MP1744002_150123FTO_633970 1744002000NRG23130120230655853 004616696 15/01/2023 CHAKOODI LAL CHAKOODI LAL 1744002WL058326 00051 MAHB0001395 380 16/02/2023 No Such Account
5202 MP1744002_211222FTO_594400 1744002000NRG23101220220507920 060732080 21/12/2022 Anita Devi Anita Devi 1744002WL0051867 00176 IDIB000N586 3060 28/12/2022 A/c Blocked or Frozen
5203 MP1744002_211222FTO_594400 1744002000NRG23101220220507919 060732080 21/12/2022 Gulab Mourya Gulab Mourya 1744002WL0051867 00176 IDIB000N586 3060 28/12/2022 No Such Account
5204 MP1744002_211222FTO_594400 1744002000NRG23101220220507918 060732080 21/12/2022 Babita Babita 1744002WL0051867 00176 IDIB000N586 3060 28/12/2022 No Such Account
5205 MP1744002_211222FTO_594400 1744002000NRG23101220220507917 060732080 21/12/2022 Vinay Maurya Vinay Maurya 1744002WL0051867 00176 IDIB000N586 2652 28/12/2022 No Such Account
5206 MP1744002_211222FTO_594400 1744002000NRG23101220220507916 060732080 21/12/2022 Reeta Devi Reeta Devi 1744002WL0051867 00415 SBIN0030278 2652 28/12/2022 No Such Account
5207 MP1744002_211222FTO_594400 1744002000NRG23101220220507915 060732080 21/12/2022 Suraj Kumar Mourya Suraj Kumar Mourya 1744002WL0051867 00415 SBIN0030278 2652 28/12/2022 No Such Account
5208 MP1744002_211222FTO_594400 1744002000NRG23101220220507911 060732080 21/12/2022 munnilal munnilal 1744002WL0051865 00415 SBIN0030270 1032 28/12/2022 No Such Account
5209 MP1744002_211222FTO_594400 1744002000NRG23101220220507904 060732080 21/12/2022 sheela sheela 1744002WL0051863 00176 IDIB000N586 1212 28/12/2022 No Such Account
5210 MP1744005_310822FTO_369142 1744005037NRG22250820221081044 388417987 31/08/2022 Santram Santram 1744005WL0116444 00415 SBIN0005491 1104 06/10/2022 No Such Account
5211 MP1744005_310822FTO_369142 1744005037NRG22250820221081045 388417987 31/08/2022 Santram Santram 1744005WL0116444 00415 SBIN0005491 1104 06/10/2022 No Such Account
5212 MP1744002_211222FTO_594400 1744002000NRG23101220220507902 060732080 21/12/2022 ranno ranno 1744002WL0051862 00176 IDIB000N586 960 28/12/2022 No Such Account
5213 MP1744002_211222FTO_594400 1744002000NRG23101220220507901 060732080 21/12/2022 ranno ranno 1744002WL0051862 00176 IDIB000N586 950 28/12/2022 No Such Account
5214 MP1744002_101222APB_FTO_574421 1744002000NRG23101220220507793 763750212 10/12/2022 RAJKUMARI RAJKUMARI 1744002WL051830 00048 BKID0009413 1080 16/12/2022 A/c Blocked or Frozen
5215 MP1744002_091122FTO_502696 1744002000NRG23091120220432402 226666632 09/11/2022 SHEELA BAI GOND SHEELA BAI GOND 1744002WL044367 00078 CNRB0017820 570 19/11/2022 No Such Account
5216 MP1744002_081222APB_FTO_570124 1744002000NRG23081220220499557 706413790 08/12/2022 gomati gomati 1744002WL051260 00045 BARB0KATNIX 60 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5217 MP1744002_081222APB_FTO_570124 1744002000NRG23081220220499535 706413790 08/12/2022 lakhan lakhan 1744002WL051260 00415 SBIN0004936 60 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5218 MP1744002_071122APB_FTO_499619 1744002000NRG23071120220428391 206902939 07/11/2022 sanjo bai sanjo bai 1744002WL043744 00415 SBIN0004936 1500 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5219 MP1744002_070922APB_FTO_382834 1744002000NRG23070920220308895 375934586 07/09/2022 RAMSVROOP RAMSVROOP 1744002WL033173 00078 CNRB0002545 200 06/10/2022 A/c Blocked or Frozen
5220 MP1744002_070622APB_FTO_186619 1744002000NRG23070620220123523 260029610 07/06/2022 meera bai meera bai 1744002WL013615 00697 BKID0NAMRGB 1020 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5221 MP1744002_070123FTO_621555 1744002000NRG23070120230628003 007932257 07/01/2023 ramgarib ramgarib 1744002WL057278 00354 PUNB0057710 960 16/02/2023 No Such Account
5222 MP1744002_070123FTO_621555 1744002000NRG23070120230627992 007932257 07/01/2023 sukh sukh 1744002WL057278 00354 PUNB0057710 800 16/02/2023 No Such Account
5223 MP1744002_070123FTO_621555 1744002000NRG23070120230627980 007932257 07/01/2023 rukmani rukmani 1744002WL057278 00354 PUNB0057710 800 16/02/2023 No Such Account
5224 MP1744002_070123APB_FTO_621559 1744002000NRG23070120230627976 007932203 07/01/2023 shanti bai shanti bai 1744002WL057278 00415 SBIN0030270 960 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5225 MP1744002_070123FTO_621555 1744002000NRG23070120230627928 007932257 07/01/2023 suman suman 1744002WL057278 00354 PUNB0057710 960 16/02/2023 No Such Account
5226 MP1744002_060622FTO_183081 1744002000NRG23040620220114755 237358586 06/06/2022 Bela Bela 1744002WL0012982 00415 SBIN0030270 2895 09/06/2022 No Such Account
5227 MP1744002_060622FTO_183081 1744002000NRG23040620220114744 237358586 06/06/2022 SURAJ BAi SURAJ BAi 1744002WL0012980 00354 PUNB0057710 1098 10/06/2022 A/c Blocked or Frozen
5228 MP1744002_040522APB_FTO_99380 1744002000NRG23040520220039136 686177814 04/05/2022 LAXMI BAI LAXMI BAI 1744002WL006224 00048 BKID0009413 1110 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5229 MP1744002_030922FTO_375416 1744002000NRG23030920220302853 387399508 03/09/2022 dumari dumari 1744002WL032334 00176 IDIB000K631 1200 06/10/2022 No Such Account
5230 MP1744002_030922FTO_375416 1744002000NRG23030920220302852 387399508 03/09/2022 maya bai maya bai 1744002WL032334 00176 IDIB000K631 1200 06/10/2022 A/c Blocked or Frozen
5231 MP1744002_060622FTO_183081 1744002000NRG23030620220112687 237358586 06/06/2022 savithi bai savithi bai 1744002WL0012836 00048 BKID0009413 3088 09/06/2022 A/c Blocked or Frozen
5232 MP1744002_030123APB_FTO_614437 1744002000NRG23030120230603092 020258234 03/01/2023 MUNNI BAI MUNNI BAI 1744002WL056460 00165 IBKL0001560 800 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5233 MP1744002_030123APB_FTO_614437 1744002000NRG23030120230603064 020258234 03/01/2023 LACHHO BAI LACHHO BAI 1744002WL056460 00078 CNRB0017820 600 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5234 MP1744002_030123APB_FTO_614437 1744002000NRG23030120230602686 020258234 03/01/2023 GULLO GULLO 1744002WL056454 00354 PUNB0057710 300 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5235 MP1744001_031022FTO_439830 1744001056NRG23031020220365840 452535721 03/10/2022 Indal lodhi Indal lodhi 1744001056WL038019 00089 CBIN0282174 1170 07/10/2022 No Such Account
5236 MP1744001_080123APB_FTO_622014 1744001054NRG23080120230630540 008281295 08/01/2023 RAM SINGH RAM SINGH 1744001054WL057369 00089 CBIN0282174 900 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5237 MP1744001_130123APB_FTO_632588 1744001053NRG23130120230653772 885060064 13/01/2023 jumakee jumakee 1744001053WL058254 00089 CBIN0282174 210 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5238 MP1744001_130123APB_FTO_632588 1744001053NRG23130120230653743 885060064 13/01/2023 indo bai indo bai 1744001053WL058254 00089 CBIN0282174 315 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5239 MP1744001_280123APB_FTO_657874 1744001052NRG23280120230732861 886128994 28/01/2023 Vanshi Adiwasi Vanshi Adiwasi 1744001052WL060946 00032 UTIB0000317 450 15/02/2023 A/c Blocked or Frozen
5240 MP1744001_220123APB_FTO_647665 1744001052NRG23220120230701660 887320510 22/01/2023 Vanshi Adiwasi Vanshi Adiwasi 1744001052WL059867 00032 UTIB0000317 840 16/02/2023 A/c Blocked or Frozen
5241 MP1744001_250722APB_FTO_283343 1744001045NRG23250720220252554 486093355 25/07/2022 MAVARI MAVARI 1744001045WL023468 00089 CBIN0282174 2000 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5242 MP1744001_021222FTO_557865 1744001045NRG23021220220485186 676058610 02/12/2022 rampat rampat 1744001045WL050077 00089 CBIN0282174 760 12/12/2022 Unclaimed/DEAF accounts
5243 MP1744001_021222FTO_557865 1744001045NRG23021220220485185 676058610 02/12/2022 RAMPAT RAMPAT 1744001045WL050077 00089 CBIN0282174 380 12/12/2022 Unclaimed/DEAF accounts
5244 MP1744001_021222FTO_557865 1744001045NRG23021220220485118 676058610 02/12/2022 ramprasad ramprasad 1744001045WL050077 00089 CBIN0282174 760 12/12/2022 Unclaimed/DEAF accounts
5245 MP1744001_240622FTO_222249 1744001044NRG23230620220191928 596551325 24/06/2022 SUMMA SUMMA 1744001WL0017489 00415 SBIN0006919 1020 01/07/2022 Account closed
5246 MP1744001_190622FTO_211437 1744001044NRG23180620220175446 488278147 19/06/2022 Kadori Kadori 1744001044WL016435 00415 SBIN0006919 1020 19/08/2022 Account closed
5247 MP1744001_190622FTO_211437 1744001044NRG23180620220175333 488278147 19/06/2022 SUMMA SUMMA 1744001044WL016435 00415 SBIN0006919 1020 19/08/2022 Account closed
5248 MP1744001_180622FTO_210663 1744001044NRG23180620220175025 452596346 18/06/2022 Dilip Dilip 1744001044WL016416 00415 SBIN0004642 1020 07/10/2022 A/c Blocked or Frozen
5249 MP1744001_191222FTO_591734 1744001043NRG23191220220538662 034890556 19/12/2022 Hari Bai Hari Bai 1744001043WL053618 00415 SBIN0005373 800 27/12/2022 Account closed
5250 MP1744001_280622APB_FTO_228664 1744001041NRG23270620220204151 666198411 28/06/2022 MULIYA BAI MULIYA BAI 1744001041WL018420 00691 IPOS0000001 3060 05/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5251 MP1744001_160123APB_FTO_635235 1744001039NRG23160120230666438 002922493 16/01/2023 SURESH SURESH 1744001039WL058674 00415 SBIN0006919 900 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5252 MP1744001_010622APB_FTO_169232 1744001036NRG23010620220102915 139062488 01/06/2022 PAYEPE LAL PAYEPE LAL 1744001036WL012087 00415 SBIN0006919 540 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5253 MP1744001_151022APB_FTO_462713 1744001034NRG23151020220390276 659462349 15/10/2022 LONGABAI LONGABAI 1744001034WL040242 00415 SBIN0006919 540 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5254 MP1744001_151022APB_FTO_462713 1744001034NRG23151020220390275 659462349 15/10/2022 LAXMAN CHOUDHARY LAXMAN CHOUDHARY 1744001034WL040242 00691 IPOS0000001 540 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5255 MP1744004_140522APB_FTO_125598 1744004021NRG23130520220058506 878817738 14/05/2022 chhotelal chhotelal 1744004021WL008359 00354 PUNB0255200 1080 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5256 MP1744004_141222APB_FTO_582435 1744004021NRG23141220220522770 834187418 14/12/2022 kunta bai kunta bai 1744004021WL052745 00354 PUNB0255200 825 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5257 MP1744003_221222FTO_595850 1744003044NRG23221220220548369 060614066 22/12/2022 LEELA BAI LEELA BAI 1744003044WL054147 00176 IDIB000K705 555 28/12/2022 No Such Account
5258 MP1744003_281122FTO_547556 1744003043NRG23281120220474974 628071349 28/11/2022 leela bai leela bai 1744003043WL049158 00089 CBIN0282602 3060 09/12/2022 No Such Account
5259 MP1744004_170323APB_FTO_710618 1744004023NRG23160320230826893 729472527 17/03/2023 jijua jijua 1744004023WL064795 00354 PUNB0255200 525 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5260 MP1744003_010922FTO_371087 1744003041NRG23310820220298350 388173702 01/09/2022 RAJKUMAR RAJKUMAR 1744003041WL031710 00176 IDIB000K705 1428 06/10/2022 No Such Account
5261 MP1744004_150323APB_FTO_704008 1744004024NRG23150320230818643 690385128 15/03/2023 ramkishor ramkishor 1744004024WL064522 00415 SBIN0004643 700 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5262 MP1744003_140422FTO_48850 1744003038NRG23140420220005392 563115922 14/04/2022 SEELA BAI CHOUDHRY SEELA BAI CHOUDHRY 1744003038WL000910 00415 SBIN0003710 408 09/05/2022 No Such Account
5263 MP1744003_090922FTO_387218 1744003038NRG23090920220312889 375325993 09/09/2022 SHANKAR YADAV SHANKAR YADAV 1744003038WL033627 00089 CBIN0282602 3060 04/10/2022 Account closed
5264 MP1744003_080522FTO_109911 1744003038NRG23080520220046357 751445015 08/05/2022 ASHOK KACHHI ASHOK KACHHI 1744003038WL007070 00415 SBIN0003710 3060 18/05/2022 No Such Account
5265 MP1744003_080522FTO_109911 1744003038NRG23080520220046354 751445015 08/05/2022 JHALLU RAM KACHHI JHALLU RAM KACHHI 1744003038WL007070 00415 SBIN0003710 3060 18/05/2022 No Such Account
5266 MP1744003_241222FTO_600141 1744003038NRG23051120220424784 034365447 24/12/2022 Gatisiya bai Gatisiya bai 1744003WL0043317 00415 SBIN0003710 3060 17/02/2023 No Such Account
5267 MP1744003_241222FTO_600141 1744003037NRG23231220220557489 034365447 24/12/2022 ANKUR SAAHU ANKUR SAAHU 1744003WL0054482 00415 SBIN0003710 3060 17/02/2023 No Such Account
5268 MP1744003_041022FTO_443505 1744003037NRG23041020220367809 493420390 04/10/2022 RAMESH SINGH GOND RAMESH SINGH GOND 1744003037WL038128 00415 SBIN0003710 2040 10/10/2022 Account closed
5269 MP1744004_270722APB_FTO_288286 1744004025NRG23270720220256284 484777330 27/07/2022 sarla bai sarla bai 1744004025WL024045 00603 CBIN0R20002 1400 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5270 MP1744003_081222FTO_571354 1744003033NRG23081220220502019 706388380 08/12/2022 SUSHMA VISHWAKARMA SUSHMA VISHWAKARMA 1744003033WL051448 00089 CBIN0282602 1020 14/12/2022 No Such Account
5271 MP1744003_240722APB_FTO_282489 1744003032NRG23240720220252183 486361788 24/07/2022 DHANIRAM DHANIRAM 1744003032WL023402 00089 CBIN0282602 1152 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5272 MP1744003_240722APB_FTO_282489 1744003032NRG23240720220252174 486361788 24/07/2022 LAXMI BAI GAUTAM LAXMI BAI GAUTAM 1744003032WL023402 00415 SBIN0007714 1152 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5273 MP1744003_240722APB_FTO_282489 1744003032NRG23240720220252099 486361788 24/07/2022 SHEELA BAI SHEELA BAI 1744003032WL023402 00415 SBIN0007714 1146 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5274 MP1744004_240323FTO_725255 1744004026NRG23230320230840679 794460869 24/03/2023 Meena Meena 1744004026WL065261 00697 BKID0MG1220 200 30/03/2023 Account closed
5275 MP1744003_160323APB_FTO_709088 1744003030NRG23160320230822919 729511006 16/03/2023 Lalu prasad sahu Lalu prasad sahu 1744003030WL064624 00415 SBIN0007714 800 28/03/2023 A/c Blocked or Frozen
5276 MP1744003_241222FTO_600141 1744003030NRG23121220220511455 034365447 24/12/2022 sangeeta gupta sangeeta gupta 1744003WL0052135 00415 SBIN0007714 1400 17/02/2023 No Such Account
5277 MP1744003_241222FTO_600141 1744003030NRG23121220220511454 034365447 24/12/2022 Sunil Kumar urmaliya Sunil Kumar urmaliya 1744003WL0052135 00688 FINO0001446 3060 17/02/2023 No Such Account
5278 MP1744003_241222FTO_600141 1744003030NRG23121220220511453 034365447 24/12/2022 Sunil Kumar urmaliya Sunil Kumar urmaliya 1744003WL0052135 00688 FINO0001446 1020 17/02/2023 No Such Account
5279 MP1744003_241222FTO_600141 1744003030NRG23121220220511452 034365447 24/12/2022 Itbariya bai kol Itbariya bai kol 1744003WL0052135 00688 FINO0001446 1400 17/02/2023 No Such Account
5280 MP1744003_161022FTO_463638 1744003030NRG23091020220379060 659528277 16/10/2022 Meena Bai Kol Meena Bai Kol 1744003030WL038906 00415 SBIN0007714 400 19/10/2022 No Such Account
5281 MP1744003_050722APB_FTO_243020 1744003030NRG23050720220220915 772865229 05/07/2022 ratniya ratniya 1744003030WL019732 00415 SBIN0007714 2856 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5282 MP1744003_010922FTO_371087 1744003030NRG23010920220299451 388173702 01/09/2022 Akash Tiwari Akash Tiwari 1744003030WL031867 00415 SBIN0007714 3060 06/10/2022 A/c Blocked or Frozen
5283 MP1744003_160323APB_FTO_709088 1744003027NRG23160320230826685 729511006 16/03/2023 shivpal shivpal 1744003027WL064778 00697 BKID0MG1227 1760 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5284 MP1744004_250123FTO_653879 1744004028NRG23250120230718213 887236987 25/01/2023 Mo Aaleem Mo Aaleem 1744004028WL060428 00703 AIRP0000001 1000 15/02/2023 A/c Blocked or Frozen
5285 MP1744003_010922FTO_371087 1744003026NRG23310820220298312 388173702 01/09/2022 prahlad prahlad 1744003026WL031700 00415 SBIN0007715 1224 06/10/2022 No Such Account
5286 MP1744006_161022FTO_464431 1744006000NRG23161020220392983 659173793 16/10/2022 TULSHA BAI TULSHA BAI 1744006WL040436 00415 SBIN0005508 1428 19/10/2022 No Such Account
5287 MP1744006_260223APB_FTO_683541 1744006000NRG23260220230763056 696418325 26/02/2023 AJAY SINGH AJAY SINGH 1744006WL063152 00089 CBIN0282226 1080 25/03/2023 Account closed
5288 MP1744006_260522FTO_155831 1744006000NRG23260520220089051 116312757 26/05/2022 SUMAN SUMAN 1744006WL010911 00089 CBIN0281687 3060 04/06/2022 No Such Account
5289 MP1744006_260822FTO_358035 1744006000NRG23260820220291923 391587802 26/08/2022 ramesh ramesh 1744006WL030474 00089 CBIN0281687 1000 06/10/2022 No Such Account
5290 MP1744006_040822APB_FTO_307384 1744006019NRG23030820220266643 624452902 04/08/2022 BASOREE LAL BASOREE LAL 1744006019WL025733 00089 CBIN0281687 672 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5291 MP1744006_260522FTO_155831 1744006000NRG23260520220089049 116312757 26/05/2022 BHAGWANDAS BHAGWANDAS 1744006WL010911 00089 CBIN0281687 3060 04/06/2022 No Such Account
5292 MP1744006_260522FTO_155831 1744006000NRG23260520220089121 116312757 26/05/2022 sanju sanju 1744006WL010916 00089 CBIN0281687 1224 04/06/2022 No Such Account
5293 MP1744006_260522FTO_155831 1744006000NRG23260520220089123 116312757 26/05/2022 Pappi Pappi 1744006WL010916 00089 CBIN0281687 1224 04/06/2022 No Such Account
5294 MP1744006_101222FTO_573178 1744006017NRG23101220220504333 763762443 10/12/2022 jaisa jaisa 1744006017WL051630 00176 IDIB000P517 1080 16/12/2022 A/c Blocked or Frozen
5295 MP1744006_260123FTO_654172 1744006073NRG23260120230721642 887174945 26/01/2023 UTTRA BAI UTTRA BAI 1744006073WL060560 00089 CBIN0281687 1110 15/02/2023 Account closed
5296 MP1744005_171022FTO_466695 1744005045NRG23161020220393582 763983055 17/10/2022 sukhmani sukhmani 1744005045WL040480 00089 CBIN0282274 1224 25/10/2022 No Such Account
5297 MP1744005_171022FTO_466695 1744005045NRG23161020220393583 763983055 17/10/2022 vipta bai vipta bai 1744005045WL040480 00089 CBIN0282274 1224 25/10/2022 No Such Account
5298 MP1744005_171022FTO_466695 1744005045NRG23161020220393584 763983055 17/10/2022 vipta bai vipta bai 1744005045WL040480 00089 CBIN0282274 1224 25/10/2022 No Such Account
5299 MP1744005_231122FTO_529685 1744005045NRG23231120220463365 628570499 23/11/2022 seeta bai seeta bai 1744005045WL047842 00089 CBIN0282204 1020 09/12/2022 No Such Account
5300 MP1744005_240622FTO_223107 1744005045NRG23240620220195003 596540895 24/06/2022 ganesh ganesh 1744005045WL017641 00089 CBIN0282274 3060 01/07/2022 No Such Account
5301 MP1744005_290323FTO_732842 1744005046NRG23290320230847565 873155019 29/03/2023 jageshwar jageshwar 1744005046WL065550 00415 SBIN0005491 1473 04/04/2023 Account closed
5302 MP1744005_130223APB_FTO_674522 1744005047NRG23090220230755542 043186304 13/02/2023 surendra kumar bhumiya surendra kumar bhumiya 1744005047WL062176 00697 BKID0MG1231 2040 21/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5303 MP1744005_221122APB_FTO_526645 1744005047NRG23211120220460031 629106698 22/11/2022 pinki bai pinki bai 1744005047WL047506 00415 SBIN0005491 573 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5304 MP1744005_221122APB_FTO_526645 1744005047NRG23211120220460041 629106698 22/11/2022 vimla vimla 1744005047WL047506 00415 SBIN0005491 955 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5305 MP1744005_051122FTO_496846 1744005049NRG23051120220423684 187025916 05/11/2022 Shyam lal Shyam lal 1744005049WL043244 00415 SBIN0005491 1176 16/11/2022 No Such Account
5306 MP1744005_051122FTO_496846 1744005049NRG23051120220423685 187025916 05/11/2022 Shyam lal Shyam lal 1744005049WL043244 00415 SBIN0005491 1176 16/11/2022 No Such Account
5307 MP1744005_051122FTO_496846 1744005049NRG23051120220423747 187025916 05/11/2022 Sukheeram Sukheeram 1744005049WL043244 00688 FINO0001001 1176 16/11/2022 A/c Blocked or Frozen
5308 MP1744005_051122FTO_496846 1744005049NRG23051120220423748 187025916 05/11/2022 Sukheeram Sukheeram 1744005049WL043244 00688 FINO0001001 1176 16/11/2022 A/c Blocked or Frozen
5309 MP1744005_121122FTO_507184 1744005049NRG23121120220439257 248394188 12/11/2022 kishori lal kishori lal 1744005049WL045151 00415 SBIN0005491 1152 17/11/2022 Account closed
5310 MP1744005_121122FTO_507184 1744005049NRG23121120220439311 248394188 12/11/2022 Sukheeram Sukheeram 1744005049WL045151 00688 FINO0001001 1152 17/11/2022 A/c Blocked or Frozen
5311 MP1744005_121122FTO_507184 1744005049NRG23121120220439312 248394188 12/11/2022 Sukheeram Sukheeram 1744005049WL045151 00688 FINO0001001 1152 17/11/2022 A/c Blocked or Frozen
5312 MP1744005_190123FTO_642696 1744005049NRG23190120230682881 887990353 19/01/2023 visnu visnu 1744005049WL059273 00603 CBIN0R20002 1146 15/02/2023 No Such Account
5313 MP1744006_280922APB_FTO_429012 1744006000NRG23280920220355323 413557980 28/09/2022 sivlal sivlal 1744006WL037164 00089 CBIN0282226 800 06/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5314 MP1744005_180422APB_FTO_56568 1744005050NRG23160420220009197 680414241 18/04/2022 santosh santosh 1744005050WL001561 00415 SBIN0005491 1351 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5315 MP1744005_180422APB_FTO_56568 1744005050NRG23160420220009233 680414241 18/04/2022 jaylal jaylal 1744005050WL001565 00415 SBIN0005491 1351 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5316 MP1744004_211222FTO_594592 1744004050NRG23211220220545268 034297700 21/12/2022 janki janki 1744004050WL053952 00415 SBIN0004643 1224 27/12/2022 No Such Account
5317 MP1744004_080123FTO_621845 1744004052NRG23080120230628651 009616423 08/01/2023 SUNEETA SINGH SUNEETA SINGH 1744004052WL057301 00697 BKID0MG1219 3264 16/02/2023 No Such Account
5318 MP1744004_100822FTO_324633 1744004052NRG23100820220274531 624385199 10/08/2022 RAGHUNATH BARMAN RAGHUNATH BARMAN 1744004052WL027118 00415 SBIN0004643 2652 25/08/2022 No Such Account
5319 MP1744004_111222FTO_575599 1744004052NRG23101220220507864 763608658 11/12/2022 BABLI PATEL BABLI PATEL 1744004WL0051854 00415 SBIN0004643 3060 16/12/2022 No Such Account
5320 MP1744005_180422APB_FTO_56568 1744005050NRG23160420220009235 680414241 18/04/2022 guddee guddee 1744005050WL001565 00415 SBIN0005491 1351 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5321 MP1744003_100422APB_FTO_37194 1744003026NRG23100420220002107 544648054 10/04/2022 basori choudhary basori choudhary 1744003026WL000325 00415 SBIN0003710 1428 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5322 MP1744003_210323FTO_721768 1744003024NRG23210320230835748 730308813 21/03/2023 ABHAYRAJ SINGH ABHAYRAJ SINGH 1744003024WL065098 00415 SBIN0007715 1224 30/03/2023 Account closed
5323 MP1744003_270123FTO_655066 1744003021NRG23270120230724284 887178958 27/01/2023 bahori bahori 1744003021WL060670 00603 CBIN0R20002 320 15/02/2023 Account closed
5324 MP1744003_091122APB_FTO_502953 1744003021NRG23091120220432986 226666726 09/11/2022 Dashrath Yadav Dashrath Yadav 1744003021WL044384 00691 IPOS0000001 1050 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5325 MP1744003_270522FTO_157332 1744003020NRG23270520220091106 116171915 27/05/2022 Tejbhan Tejbhan 1744003020WL011082 00415 SBIN0007715 3060 04/06/2022 No Such Account
5326 MP1744003_280522FTO_161137 1744003020NRG23260520220088657 115322434 28/05/2022 Tejbhan Tejbhan 1744003WL0010880 00415 SBIN0007715 3060 04/06/2022 No Such Account
5327 MP1744003_210922FTO_413623 1744003013NRG23210920220337058 374415379 21/09/2022 heera lal heera lal 1744003013WL036007 00089 CBIN0281974 1000 04/10/2022 Account closed
5328 MP1744003_210922FTO_413623 1744003013NRG23210920220336986 374415379 21/09/2022 Vishwanath Yadav Vishwanath Yadav 1744003013WL036007 00089 CBIN0281974 1158 04/10/2022 No Such Account
5329 MP1744003_210922FTO_413623 1744003013NRG23210920220336984 374415379 21/09/2022 CHANDA CHANDA 1744003013WL036007 00089 CBIN0281974 965 04/10/2022 Account closed
5330 MP1744003_181022FTO_467917 1744003013NRG23171020220394992 763930321 18/10/2022 heera lal heera lal 1744003013WL040611 00176 IDIB000K705 975 25/10/2022 A/c Blocked or Frozen
5331 MP1744004_140323FTO_701749 1744004031NRG23140320230784460 690467551 14/03/2023 munni lal munni lal 1744004031WL064021 00415 SBIN0004643 1050 25/03/2023 No Such Account
5332 MP1744004_140323FTO_701749 1744004031NRG23140320230784461 690467551 14/03/2023 munni lal munni lal 1744004031WL064021 00415 SBIN0004643 1050 25/03/2023 No Such Account
5333 MP1744004_250922FTO_422241 1744004031NRG23240920220345216 416460493 25/09/2022 SANKAR LAL SANKAR LAL 1744004WL0036488 00415 SBIN0004643 900 07/10/2022 Account closed
5334 MP1744003_220922FTO_415809 1744003009NRG23220920220339831 374389311 22/09/2022 SUHAG BAI SUHAG BAI 1744003009WL036187 00697 BKID0MG1227 1020 04/10/2022 No Such Account
5335 MP1744004_061222FTO_565679 1744004033NRG23051220220494633 672202482 06/12/2022 santosh kachhi santosh kachhi 1744004033WL050793 00048 BKID0009414 1351 12/12/2022 A/c Blocked or Frozen
5336 MP1744004_091122FTO_502376 1744004033NRG23091120220431194 227530525 09/11/2022 prabhu prabhu 1744004033WL044241 00048 BKID0009414 1351 19/11/2022 A/c Blocked or Frozen
5337 MP1744004_170323APB_FTO_711992 1744004033NRG23170320230829913 729360522 17/03/2023 POOJA SINGH POOJA SINGH 1744004033WL064859 00048 BKID0009414 1020 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5338 MP1744004_170323APB_FTO_711992 1744004033NRG23170320230829914 729360522 17/03/2023 POOJA SINGH POOJA SINGH 1744004033WL064859 00048 BKID0009414 700 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5339 MP1744003_241222FTO_600141 1744003009NRG23121220220511462 034365447 24/12/2022 KALA BAI KALA BAI 1744003WL0052138 00415 SBIN0030271 386 17/02/2023 Account closed
5340 MP1744003_241222FTO_600141 1744003009NRG23121220220511461 034365447 24/12/2022 PREM BAI SINGH PREM BAI SINGH 1744003WL0052138 00415 SBIN0030271 1351 17/02/2023 No Such Account
5341 MP1744003_241222FTO_600141 1744003009NRG23121220220511460 034365447 24/12/2022 PREM BAI SINGH PREM BAI SINGH 1744003WL0052138 00415 SBIN0030271 204 17/02/2023 No Such Account
5342 MP1744004_170323APB_FTO_711992 1744004033NRG23170320230829915 729360522 17/03/2023 POOJA SINGH POOJA SINGH 1744004033WL064859 00048 BKID0009414 875 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5343 MP1744004_260922FTO_423384 1744004033NRG23260920220348962 416236687 26/09/2022 mojelal mojelal 1744004033WL036718 00048 BKID0009414 1351 07/10/2022 A/c Blocked or Frozen
5344 MP1744003_300822FTO_366675 1744003003NRG23300820220296432 389332568 30/08/2022 keshar bai keshar bai 1744003WL0031318 00089 CBIN0282237 1080 06/10/2022 Account closed
5345 MP1744005_120622APB_FTO_197716 1744005050NRG23110620220145430 338770253 12/06/2022 arjun arjun 1744005050WL014782 00415 SBIN0005491 1351 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5346 MP1744003_280522FTO_161093 1744003003NRG23280520220093526 115362043 28/05/2022 USHA USHA 1744003003WL011374 00089 CBIN0282237 1080 04/06/2022 Account closed
5347 MP1744003_140323APB_FTO_702251 1744003003NRG23140320230775470 690697438 14/03/2023 SHAKUNTLA BAI SHAKUNTLA BAI 1744003003WL063914 00697 BKID0MG1227 900 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5348 MP1744004_081122FTO_501039 1744004039NRG23021120220418273 206519188 08/11/2022 kapsi bai kapsi bai 1744004WL0042738 00415 SBIN0004643 1200 15/11/2022 Account closed
5349 MP1744003_240123APB_FTO_650953 1744003002NRG23240120230711668 887272277 24/01/2023 PRABHU PRABHU 1744003002WL060207 00089 CBIN0282237 1020 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5350 MP1744004_081122FTO_501039 1744004039NRG23021120220418274 206519188 08/11/2022 kapsi bai kapsi bai 1744004WL0042738 00415 SBIN0004643 1400 15/11/2022 Account closed
5351 MP1744004_081222APB_FTO_569850 1744004040NRG23081220220500248 706411116 08/12/2022 gajju gajju 1744004040WL051319 00415 SBIN0004643 850 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5352 MP1744004_191222FTO_591005 1744004045NRG23191220220537113 034870234 19/12/2022 NARAYAN NARAYAN 1744004045WL053553 00415 SBIN0005401 1140 27/12/2022 No Such Account
5353 MP1744004_060722APB_FTO_244750 1744004046NRG23050720220225214 772757104 06/07/2022 janmvati kol janmvati kol 1744004046WL020067 00415 SBIN0005401 204 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5354 MP1744004_231222APB_FTO_598227 1744004047NRG23231220220556475 036134410 23/12/2022 Ankit Patel Ankit Patel 1744004047WL054423 00415 SBIN0005401 850 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5355 MP1744004_021022APB_FTO_439169 1744004050NRG23021020220365081 410048497 02/10/2022 ramjash ramjash 1744004050WL037932 00415 SBIN0004643 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5356 MP1744004_070123FTO_621445 1744004050NRG23060120230616782 007943585 07/01/2023 janki janki 1744004050WL056938 00415 SBIN0004643 594 16/02/2023 No Such Account
5357 MP1744004_151122FTO_513062 1744004052NRG23141120220442419 356494171 15/11/2022 BABLI PATEL BABLI PATEL 1744004WL0045500 00415 SBIN0004643 3060 23/11/2022 No Such Account
5358 MP1744004_151122FTO_513062 1744004052NRG23141120220442420 356494171 15/11/2022 GOKUL PATEL GOKUL PATEL 1744004WL0045500 00415 SBIN0004643 3060 23/11/2022 No Such Account
5359 MP1744004_081122FTO_501039 1744004054NRG23011120220417683 206519188 08/11/2022 SUNITA SINGH MARAVI SUNITA SINGH MARAVI 1744004WL0042635 00415 SBIN0004643 1930 15/11/2022 No Such Account
5360 MP1744004_081122FTO_501039 1744004054NRG23011120220417684 206519188 08/11/2022 SUNITA SINGH MARAVI SUNITA SINGH MARAVI 1744004WL0042635 00415 SBIN0004643 1544 15/11/2022 No Such Account
5361 MP1744004_081122FTO_501039 1744004054NRG23011120220417685 206519188 08/11/2022 SUNITA SINGH MARAVI SUNITA SINGH MARAVI 1744004WL0042635 00415 SBIN0004643 1158 15/11/2022 No Such Account
5362 MP1744002_261122APB_FTO_540001 1744002014NRG23261120220469675 628210147 26/11/2022 anand anand 1744002014WL048648 00462 UCBA0001560 3060 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5363 MP1744004_170422FTO_55171 1744004012NRG23170420220009809 680459127 17/04/2022 RAJENDRA BARNAN RAJENDRA BARNAN 1744004012WL001651 00415 SBIN0030270 1140 13/05/2022 Account closed
5364 MP1744004_280622APB_FTO_230862 1744004012NRG23280620220205632 666149342 28/06/2022 Agnu Agnu 1744004012WL018573 00045 BARB0KATNIX 1428 05/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5365 MP1744004_200922FTO_411004 1744004013NRG23200920220335556 374486946 20/09/2022 Ashish kumar patel Ashish kumar patel 1744004013WL035885 00415 SBIN0004643 2100 04/10/2022 No Such Account
5366 MP1744004_280722APB_FTO_290143 1744004016NRG23280720220257835 481407679 28/07/2022 pramod kumar pramod kumar 1744004016WL024341 00415 SBIN0030270 202 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5367 MP1744001_180422APB_FTO_58338 1744001055NRG23180420220010743 680389596 18/04/2022 LALTA BAI YADAY LALTA BAI YADAY 1744001055WL001828 00691 IPOS0000001 3088 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5368 MP1744005_050722APB_FTO_243576 1744005068NRG23050720220223593 772803272 05/07/2022 Sardar singh Sardar singh 1744005068WL019956 00089 CBIN0282023 1050 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5369 MP1744001_160123APB_FTO_635235 1744001055NRG23160120230666225 002922493 16/01/2023 SHEKH ASGAR SHEKH ASGAR 1744001055WL058665 00089 CBIN0282174 950 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5370 MP1744004_280722APB_FTO_290143 1744004016NRG23280720220257836 481407679 28/07/2022 pramod kumar pramod kumar 1744004016WL024341 00415 SBIN0030270 404 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5371 MP1744004_211222APB_FTO_594600 1744004017NRG23211220220544971 034265333 21/12/2022 chanda bai chanda bai 1744004017WL053941 00415 SBIN0030270 950 29/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5372 MP1744004_171022FTO_466405 1744004000NRG23171020220394606 763983152 17/10/2022 mojelal mojelal 1744004WL040575 00048 BKID0009414 1358 25/10/2022 A/c Blocked or Frozen
5373 MP1744004_290323FTO_732067 1744004000NRG23180120230681479 873155072 29/03/2023 DUKHIYA BAI DUKHIYA BAI 1744004WL0059210 00415 SBIN0004643 3264 04/04/2023 No Such Account
5374 MP1744004_220622APB_FTO_219697 1744004000NRG23220620220190050 553723062 22/06/2022 badhri badhri 1744004WL017400 00354 PUNB0255200 2856 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5375 MP1744004_231222FTO_598473 1744004000NRG23231220220556919 034315913 23/12/2022 suken suken 1744004WL054458 00354 PUNB0026300 2880 17/02/2023 No Such Account
5376 MP1744004_250422FTO_75065 1744004000NRG23250420220022765 558042340 25/04/2022 lakhan lakhan 1744004WL004019 00415 SBIN0007714 2895 07/05/2022 No Such Account
5377 MP1744004_250123FTO_653879 1744004001NRG23250120230719046 887236987 25/01/2023 Ramrati Ramrati 1744004001WL060465 00415 SBIN0009095 3040 15/02/2023 No Such Account
5378 MP1744004_290323FTO_732067 1744004003NRG23060120230623505 873155072 29/03/2023 lalita lalita 1744004WL0057124 00415 SBIN0009095 1020 04/04/2023 No Such Account
5379 MP1744004_290323FTO_732067 1744004003NRG23060120230623506 873155072 29/03/2023 visatri visatri 1744004WL0057124 00089 CBIN0282187 1020 04/04/2023 No Such Account
5380 MP1744004_061122FTO_497289 1744004003NRG23061120220425766 186959300 06/11/2022 raghuveer singh raghuveer singh 1744004003WL043408 00089 CBIN0282187 1020 16/11/2022 No Such Account
5381 MP1744004_151122FTO_513062 1744004003NRG23131120220442413 356494171 15/11/2022 lalita lalita 1744004WL0045497 00415 SBIN0009095 1020 23/11/2022 No Such Account
5382 MP1744004_290323FTO_732067 1744004003NRG23131220220517833 873155072 29/03/2023 visatri visatri 1744004WL0052518 00089 CBIN0282187 510 04/04/2023 No Such Account
5383 MP1744006_150822FTO_333534 1744006000NRG22210720221080674 696511364 15/08/2022 SAVITRI BAI SAVITRI BAI 1744006WL0116337 00089 CBIN0281687 2895 02/09/2022 No Such Account
5384 MP1744006_150822FTO_333534 1744006000NRG22210720221080682 696511364 15/08/2022 Anil Anil 1744006WL0116341 00089 CBIN0281687 1930 02/09/2022 No Such Account
5385 MP1744006_150822FTO_333534 1744006000NRG22210720221080683 696511364 15/08/2022 SURESH SURESH 1744006WL0116342 00089 CBIN0281687 900 02/09/2022 No Such Account
5386 MP1744006_150822FTO_333534 1744006000NRG22210720221080684 696511364 15/08/2022 SURESH SURESH 1744006WL0116342 00089 CBIN0281687 780 02/09/2022 No Such Account
5387 MP1744006_220722FTO_278364 1744006000NRG22210720221080685 486817707 22/07/2022 Prahlad Prahlad 1744006WL0116343 00089 CBIN0281687 2895 19/08/2022 No Such Account
5388 MP1744001_090123APB_FTO_623129 1744001042NRG23090120230633057 007800405 09/01/2023 SANTOSH KUMAR SANTOSH KUMAR 1744001042WL057463 00089 CBIN0282174 1020 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5389 MP1744004_290323FTO_732067 1744004003NRG23131220220517834 873155072 29/03/2023 raghuveer singh raghuveer singh 1744004WL0052518 00089 CBIN0282187 1020 04/04/2023 No Such Account
5390 MP1744003_150323APB_FTO_704871 1744003063NRG23140320230790299 690413501 15/03/2023 vidya bai vidya bai 1744003063WL064084 00089 CBIN0282602 570 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5391 MP1744003_190622APB_FTO_212373 1744003063NRG23190620220177357 488284435 19/06/2022 kamlesh kamlesh 1744003063WL016632 00089 CBIN0282602 1140 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5392 MP1744003_270123FTO_655066 1744003063NRG23270120230723857 887178958 27/01/2023 VINAY KUMAR GUPTA VINAY KUMAR GUPTA 1744003063WL060658 00415 SBIN0007714 3060 15/02/2023 No Such Account
5393 MP1744003_090622APB_FTO_192358 1744003064NRG23090620220132134 338941623 09/06/2022 mantaki kumhar mantaki kumhar 1744003064WL014090 00603 CBIN0R20002 1020 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5394 MP1744004_040422FTO_16269 1744004000NRG22040420221076227 565976222 04/04/2022 motilal kol motilal kol 1744004WL115371 00415 SBIN0003710 1295 09/05/2022 No Such Account
5395 MP1744004_070422FTO_27993 1744004000NRG22040420221076520 544878470 07/04/2022 Preeti Preeti 1744004WL115454 00415 SBIN0004643 2702 07/05/2022 No Such Account
5396 MP1744001_060822APB_FTO_315065 1744001033NRG23060820220270471 624322066 06/08/2022 SARMANIYA SARMANIYA 1744001033WL026458 00415 SBIN0007719 2850 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5397 MP1744001_141122FTO_509575 1744001033NRG23011120220417786 276202705 14/11/2022 SARMANIYA BASOR SARMANIYA BASOR 1744001WL0042656 00415 SBIN0007719 2850 19/11/2022 Account closed
5398 MP1744004_081122FTO_501039 1744004000NRG23011120220417595 206519188 08/11/2022 Sunita Sunita 1744004WL0042620 00415 SBIN0009095 850 15/11/2022 No Such Account
5399 MP1744004_081122FTO_501039 1744004000NRG23011120220417693 206519188 08/11/2022 Chaina Chaina 1744004WL0042638 00415 SBIN0004643 1200 15/11/2022 No Such Account
5400 MP1744004_081122FTO_501039 1744004000NRG23011120220417694 206519188 08/11/2022 Shivnatha parsad dahiya Shivnatha parsad dahiya 1744004WL0042639 00045 BARB0KYMORE 3060 15/11/2022 No Such Account
5401 MP1744004_081122FTO_501039 1744004000NRG23011120220417731 206519188 08/11/2022 ram ji ram ji 1744004WL0042649 00697 BKID0MG1228 2856 15/11/2022 No Such Account
5402 MP1744004_081122FTO_501039 1744004000NRG23021120220418253 206519188 08/11/2022 ramsakhi ramsakhi 1744004WL0042733 00688 FINO0001001 2895 15/11/2022 No Such Account
5403 MP1744004_110722APB_FTO_253013 1744004018NRG23100720220233156 858067703 11/07/2022 jiyalal jiyalal 1744004018WL020703 00354 PUNB0255200 560 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5404 MP1744003_171122FTO_517716 1744003045NRG23151120220445240 373483863 17/11/2022 SHANTI SHANTI 1744003WL0045862 00176 IDIB000K705 2850 24/11/2022 No Such Account
5405 MP1744004_081122FTO_501039 1744004010NRG23011120220417691 206519188 08/11/2022 BALRAM BALRAM 1744004WL0042637 00415 SBIN0009095 1080 15/11/2022 No Such Account
5406 MP1744003_171122FTO_517716 1744003045NRG23151120220445241 373483863 17/11/2022 SUNDAR LAL SUNDAR LAL 1744003WL0045862 00176 IDIB000K705 2850 24/11/2022 No Such Account
5407 MP1744003_171122FTO_517716 1744003045NRG23151120220445242 373483863 17/11/2022 JAYLAL GADARI JAYLAL GADARI 1744003WL0045862 00176 IDIB000K705 2850 24/11/2022 No Such Account
5408 MP1744004_081122FTO_501039 1744004012NRG23021120220418496 206519188 08/11/2022 hema hema 1744004WL0042756 00415 SBIN0004643 1050 15/11/2022 Account closed
5409 MP1744003_171122FTO_517716 1744003045NRG23151120220445243 373483863 17/11/2022 BITTU BITTU 1744003WL0045862 00415 SBIN0005495 2850 24/11/2022 Account closed
5410 MP1744001_180422APB_FTO_58338 1744001020NRG23180420220012338 680389596 18/04/2022 komal shigh komal shigh 1744001020WL002115 00415 SBIN0007719 2850 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5411 MP1744004_081122FTO_501039 1744004012NRG23021120220418497 206519188 08/11/2022 archana archana 1744004WL0042756 00415 SBIN0004643 1428 15/11/2022 Account closed
5412 MP1744004_081122FTO_501039 1744004012NRG23021120220418498 206519188 08/11/2022 vimla vimla 1744004WL0042756 00666 IDFB0041381 1428 15/11/2022 No Such Account
5413 MP1744003_171122FTO_517716 1744003045NRG23151120220445244 373483863 17/11/2022 BAIJNATH BAIJNATH 1744003WL0045862 00176 IDIB000K705 2850 24/11/2022 No Such Account
5414 MP1744003_161022FTO_463638 1744003045NRG23161020220391152 659528277 16/10/2022 SUNDAR LAL SUNDAR LAL 1744003045WL040325 00176 IDIB000K705 2895 19/10/2022 No Such Account
5415 MP1744003_161022FTO_463638 1744003045NRG23161020220391153 659528277 16/10/2022 JAYLAL GADARI JAYLAL GADARI 1744003045WL040325 00176 IDIB000K705 2895 19/10/2022 No Such Account
5416 MP1744004_081122FTO_501039 1744004004NRG23021120220418958 206519188 08/11/2022 Jugunti Jugunti 1744004WL0042818 00415 SBIN0009095 120 15/11/2022 Account closed
5417 MP1744003_250522APB_FTO_152896 1744003045NRG23250520220087207 116647640 25/05/2022 PURSOTTAM PURSOTTAM 1744003045WL010766 00176 IDIB000K705 600 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5418 MP1744005_180422APB_FTO_56568 1744005050NRG23160420220009247 680414241 18/04/2022 arjun arjun 1744005050WL001566 00415 SBIN0005491 1351 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5419 MP1744004_111222FTO_575599 1744004052NRG23101220220507865 763608658 11/12/2022 GOKUL PATEL GOKUL PATEL 1744004WL0051854 00415 SBIN0004643 3060 16/12/2022 No Such Account
5420 MP1744004_111222FTO_575599 1744004052NRG23101220220507866 763608658 11/12/2022 KAPIL DEV GAUTAM KAPIL DEV GAUTAM 1744004WL0051854 00415 SBIN0004643 2652 16/12/2022 No Such Account
5421 MP1744004_111222FTO_575599 1744004052NRG23101220220507867 763608658 11/12/2022 KAPIL DEV GAUTAM KAPIL DEV GAUTAM 1744004WL0051854 00415 SBIN0004643 1836 16/12/2022 No Such Account
5422 MP1744004_111222FTO_575599 1744004052NRG23101220220507868 763608658 11/12/2022 SHIVAKANT PATEL SHIVAKANT PATEL 1744004WL0051854 00415 SBIN0004643 2652 16/12/2022 Account closed
5423 MP1744004_111222FTO_575599 1744004052NRG23101220220507869 763608658 11/12/2022 SHIVAKANT PATEL SHIVAKANT PATEL 1744004WL0051854 00415 SBIN0004643 1836 16/12/2022 Account closed
5424 MP1744004_281122FTO_547292 1744004052NRG23281120220474770 628074138 28/11/2022 DUKHIYA BAI DUKHIYA BAI 1744004052WL049140 00415 SBIN0004643 2660 09/12/2022 No Such Account
5425 MP1744004_201222APB_FTO_592769 1744004055NRG23201220220539569 035672391 20/12/2022 RAJA RAM RAJA RAM 1744004055WL053679 00415 SBIN0004643 700 29/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5426 MP1744005_111222FTO_575912 1744005051NRG22291120221087187 763701875 11/12/2022 ANKIT SAHU ANKIT SAHU 1744005WL0117334 00697 BKID0MG1218 2702 17/12/2022 No Such Account
5427 MP1744004_151022FTO_463147 1744004059NRG23151020220391040 659286811 15/10/2022 OMKAR KOL OMKAR KOL 1744004059WL040306 00688 FINO0001446 420 19/10/2022 A/c Blocked or Frozen
5428 MP1744004_261222FTO_602346 1744004060NRG23251220220564844 032390626 26/12/2022 nandkishore nandkishore 1744004060WL054928 00048 BKID0009414 2316 17/02/2023 A/c Blocked or Frozen
5429 MP1744004_251022FTO_479858 1744004062NRG23251020220407085 828707110 25/10/2022 shekh sultan shekh sultan 1744004062WL041439 00048 BKID0009414 190 01/11/2022 A/c Blocked or Frozen
5430 MP1744006_300822FTO_367285 1744006000NRG23300820220296760 388656471 30/08/2022 Govind yadav Govind yadav 1744006WL031371 00089 CBIN0281687 2693 06/10/2022 No Such Account
5431 MP1744004_100123APB_FTO_625606 1744004065NRG23090120230638059 007768388 10/01/2023 anu bai anu bai 1744004065WL057636 00415 SBIN0003710 840 18/02/2023 A/c Blocked or Frozen
5432 MP1744004_061022FTO_444913 1744004067NRG23051020220370478 545294025 06/10/2022 deeraj sen deeraj sen 1744004067WL038295 00415 SBIN0003710 1020 12/10/2022 Account closed
5433 MP1744006_301222FTO_608668 1744006000NRG23301220220585417 026434959 30/12/2022 GOVIND BAGRI GOVIND BAGRI 1744006WL055794 00089 CBIN0283024 740 17/02/2023 Account closed
5434 MP1744004_251222FTO_600997 1744004069NRG23251220220562622 032592052 25/12/2022 arun arun 1744004069WL054835 00354 PUNB0139100 2250 17/02/2023 No Such Account
5435 MP1744004_210622FTO_216416 1744004070NRG23210620220182499 555222733 21/06/2022 Sandeep Kumar Kewat Sandeep Kumar Kewat 1744004070WL016996 00415 SBIN0003710 2244 29/06/2022 No Such Account
5436 MP1744004_110123APB_FTO_627541 1744004073NRG23100120230642002 005948844 11/01/2023 mohwati mohwati 1744004073WL057796 00354 PUNB0139100 906 15/02/2023 Aadhaar Number not Mapped to Account Number
5437 MP1744004_110123APB_FTO_627541 1744004073NRG23100120230642004 005948844 11/01/2023 kala bai kol kala bai kol 1744004073WL057796 00354 PUNB0139100 453 15/02/2023 Aadhaar Number not Mapped to Account Number
5438 MP1744004_110123APB_FTO_627541 1744004073NRG23100120230642040 005948844 11/01/2023 jagatram dwvivedi jagatram dwvivedi 1744004073WL057796 00415 SBIN0016568 604 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5439 MP1744004_110622APB_FTO_196071 1744004073NRG23110620220142751 338782333 11/06/2022 PRAMOD PRAMOD 1744004073WL014667 00354 PUNB0139100 2040 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5440 MP1744004_180123APB_FTO_641771 1744004073NRG23180120230681525 888005986 18/01/2023 GUDDI GUDDI 1744004073WL059212 00354 PUNB0139100 512 15/02/2023 Aadhaar Number not Mapped to Account Number
5441 MP1744004_180123APB_FTO_641771 1744004073NRG23180120230681550 888005986 18/01/2023 tijiya tijiya 1744004073WL059212 00354 PUNB0139100 512 15/02/2023 Aadhaar Number not Mapped to Account Number
5442 MP1744004_081122FTO_501039 1744004006NRG23011120220417611 206519188 08/11/2022 mahesh mahesh 1744004WL0042624 00415 SBIN0009095 2470 15/11/2022 No Such Account
5443 MP1744003_160323APB_FTO_709088 1744003048NRG23140320230788928 729511006 16/03/2023 SUKHSEN CHAKRABARTY SUKHSEN CHAKRABARTY 1744003048WL064070 00176 IDIB000K705 1170 28/03/2023 Aadhaar Number not Mapped to Account Number
5444 MP1744003_021022FTO_438253 1744003049NRG23021020220364099 410181144 02/10/2022 Munni Bai Munni Bai 1744003049WL037820 00176 IDIB000K705 2340 07/10/2022 No Such Account
5445 MP1744003_090822APB_FTO_320952 1744003049NRG23090820220273234 624290827 09/08/2022 RAM MITRA RAM MITRA 1744003049WL026926 00176 IDIB000K705 180 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5446 MP1744004_081122FTO_501039 1744004006NRG23011120220417612 206519188 08/11/2022 mahesh mahesh 1744004WL0042624 00415 SBIN0009095 1330 15/11/2022 No Such Account
5447 MP1744004_170123FTO_637959 1744004006NRG23170120230673362 892063057 17/01/2023 SHEKH VAJID SHEKH VAJID 1744004006WL058911 00415 SBIN0009095 1800 15/02/2023 Account closed
5448 MP1744004_270822FTO_361153 1744004007NRG23270820220292956 391042295 27/08/2022 Kuldeep Kuldeep 1744004007WL030643 00415 SBIN0007714 1224 06/10/2022 A/c Blocked or Frozen
5449 MP1744003_190622APB_FTO_212373 1744003049NRG23190620220177032 488284435 19/06/2022 BALCHAND BALCHAND 1744003049WL016625 00176 IDIB000K705 1200 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5450 MP1744004_090123FTO_624427 1744004009NRG23090120230637353 007778408 09/01/2023 Bahadur singh Bahadur singh 1744004009WL057588 00415 SBIN0009095 900 16/02/2023 Account closed
5451 MP1744003_190622APB_FTO_212373 1744003049NRG23190620220177066 488284435 19/06/2022 panchi panchi 1744003049WL016625 00176 IDIB000K705 1200 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5452 MP1744003_190622APB_FTO_212373 1744003049NRG23190620220177077 488284435 19/06/2022 sokhi sokhi 1744003049WL016625 00176 IDIB000K705 1200 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5453 MP1744004_081122FTO_501039 1744004000NRG23021120220418989 206519188 08/11/2022 pushpa choudhary pushpa choudhary 1744004WL0042830 00415 SBIN0004643 390 15/11/2022 No Such Account
5454 MP1744003_190622APB_FTO_212373 1744003049NRG23190620220177096 488284435 19/06/2022 JAY KISHAN JAY KISHAN 1744003049WL016625 00176 IDIB000K705 1200 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5455 MP1744004_031022FTO_440979 1744004000NRG23031020220366783 452812636 03/10/2022 ram ji ram ji 1744004WL038069 00697 BKID0MG1220 2856 07/10/2022 No Such Account
5456 MP1744004_041022FTO_443646 1744004000NRG23041020220368925 493420427 04/10/2022 Sunita Sunita 1744004WL038206 00415 SBIN0009095 850 10/10/2022 No Such Account
5457 MP1744004_041022FTO_443646 1744004000NRG23041020220368964 493420427 04/10/2022 Kamal Singh Kamal Singh 1744004WL038206 00048 BKID0009413 850 10/10/2022 No Such Account
5458 MP1744003_240123APB_FTO_650953 1744003049NRG23240120230712511 887272277 24/01/2023 suresh suresh 1744003049WL060231 00176 IDIB000K705 1200 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5459 MP1744003_190422FTO_62028 1744003050NRG23190420220015027 562996263 19/04/2022 RAMKISHOR RAMKISHOR 1744003050WL002676 00415 SBIN0007714 2895 09/05/2022 No Such Account
5460 MP1744003_171122FTO_517716 1744003051NRG23131120220442416 373483863 17/11/2022 JHALLA CHOUDHARI JHALLA CHOUDHARI 1744003WL0045498 00415 SBIN0007714 2702 24/11/2022 No Such Account
5461 MP1744004_061022FTO_445975 1744004000NRG23061020220372671 545268240 06/10/2022 krapali kol krapali kol 1744004WL038506 00688 FINO0001001 1400 14/10/2022 No Such Account
5462 MP1744004_081122FTO_501039 1744004000NRG23071120220428084 206519188 08/11/2022 pushpa choudhary pushpa choudhary 1744004WL0043685 00415 SBIN0004643 140 15/11/2022 No Such Account
5463 MP1744004_100622FTO_193119 1744004000NRG23100620220137480 338887957 10/06/2022 vijay vijay 1744004WL014378 00688 FINO0001446 200 20/06/2022 No Such Account
5464 MP1744003_130522FTO_120173 1744003054NRG23130520220054985 771867065 13/05/2022 SATYAPRAKASH KACHER SATYAPRAKASH KACHER 1744003054WL007968 00415 SBIN0007714 1080 19/05/2022 Account closed
5465 MP1744003_171122FTO_517716 1744003055NRG23151120220445323 373483863 17/11/2022 KRISHNAPAL KRISHNAPAL 1744003WL0045876 00089 CBIN0281974 1351 24/11/2022 No Such Account
5466 MP1744004_180123APB_FTO_641771 1744004073NRG23180120230681555 888005986 18/01/2023 mohwati mohwati 1744004073WL059212 00354 PUNB0139100 512 15/02/2023 Aadhaar Number not Mapped to Account Number
5467 MP1744004_180123APB_FTO_641771 1744004073NRG23180120230681556 888005986 18/01/2023 kala bai kol kala bai kol 1744004073WL059212 00354 PUNB0139100 128 15/02/2023 Aadhaar Number not Mapped to Account Number
5468 MP1744004_180123FTO_641744 1744004073NRG23180120230681580 889074783 18/01/2023 sukhalal prajapati sukhalal prajapati 1744004073WL059212 00354 PUNB0139100 512 15/02/2023 No Such Account
5469 MP1744004_180123APB_FTO_641771 1744004073NRG23180120230681589 888005986 18/01/2023 sita sita 1744004073WL059212 00354 PUNB0139100 512 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5470 MP1744004_180123APB_FTO_641771 1744004073NRG23180120230681591 888005986 18/01/2023 jagatram dwvivedi jagatram dwvivedi 1744004073WL059212 00415 SBIN0016568 384 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5471 MP1744004_180123APB_FTO_641771 1744004073NRG23180120230681610 888005986 18/01/2023 ghanendra ghanendra 1744004073WL059212 00354 PUNB0139100 512 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5472 MP1744004_131122FTO_509327 1744004075NRG22021120221084791 356494207 13/11/2022 omprakash omprakash 1744004WL0116949 00089 CBIN0282602 772 23/11/2022 Account closed
5473 MP1744004_131122FTO_509327 1744004075NRG22021120221084792 356494207 13/11/2022 omprakash omprakash 1744004WL0116949 00089 CBIN0282602 965 23/11/2022 Account closed
5474 MP1744004_010223FTO_665417 1744004075NRG23010220230752214 007731295 01/02/2023 shanti bai shanti bai 1744004075WL061741 00089 CBIN0282602 725 16/02/2023 No Such Account
5475 MP1744004_240123APB_FTO_650451 1744004075NRG23230120230708667 887272169 24/01/2023 ramkali sahu ramkali sahu 1744004075WL060113 00354 PUNB0139100 555 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5476 MP1744004_240123APB_FTO_650451 1744004075NRG23230120230708671 887272169 24/01/2023 kamli bai kamli bai 1744004075WL060113 00354 PUNB0139100 650 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5477 MP1744004_240123APB_FTO_650451 1744004075NRG23230120230708672 887272169 24/01/2023 ashok ashok 1744004075WL060113 00354 PUNB0139100 444 15/02/2023 Aadhaar Number not Mapped to Account Number
5478 MP1744004_240123APB_FTO_650451 1744004075NRG23230120230708688 887272169 24/01/2023 natthu natthu 1744004075WL060113 00354 PUNB0139100 560 15/02/2023 Aadhaar Number not Mapped to Account Number
5479 MP1744004_240123APB_FTO_650451 1744004075NRG23230120230708695 887272169 24/01/2023 harchhat harchhat 1744004075WL060113 00354 PUNB0139100 675 15/02/2023 Aadhaar Number not Mapped to Account Number
5480 MP1744004_240123APB_FTO_650451 1744004075NRG23230120230708705 887272169 24/01/2023 shilochna shilochna 1744004075WL060113 00354 PUNB0139100 484 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5481 MP1744004_110622APB_FTO_196071 1744004076NRG23110620220141813 338782333 11/06/2022 RAMLAL YADAV RAMLAL YADAV 1744004076WL014591 00697 BKID0NAMRGB 1140 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5482 MP1744004_130123FTO_630841 1744004077NRG23130120230653372 885190673 13/01/2023 sunita bai sunita bai 1744004077WL058239 00354 PUNB0139100 600 15/02/2023 No Such Account
5483 MP1744004_180123APB_FTO_641771 1744004077NRG23180120230680881 888005986 18/01/2023 satyavati satyavati 1744004077WL059183 00354 PUNB0139100 1200 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5484 MP1744004_180123APB_FTO_641771 1744004077NRG23180120230680886 888005986 18/01/2023 MAMTA BAI MAMTA BAI 1744004077WL059183 00354 PUNB0139100 800 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5485 MP1744004_180123APB_FTO_641771 1744004077NRG23180120230680903 888005986 18/01/2023 URMILA BAI URMILA BAI 1744004077WL059183 00354 PUNB0139100 1200 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5486 MP1744004_180123APB_FTO_641771 1744004077NRG23180120230680922 888005986 18/01/2023 BINNO BAI BINNO BAI 1744004077WL059183 00354 PUNB0139100 1000 15/02/2023 Aadhaar Number not Mapped to Account Number
5487 MP1744004_140323FTO_701749 1744004000NRG23140320230770872 690467551 14/03/2023 Sunil Choudhari Sunil Choudhari 1744004WL063886 00415 SBIN0004643 400 25/03/2023 No Such Account
5488 MP1744004_140323FTO_701749 1744004000NRG23140320230770873 690467551 14/03/2023 baby Bai baby Bai 1744004WL063886 00415 SBIN0004643 400 25/03/2023 No Such Account
5489 MP1744004_151122FTO_513062 1744004000NRG23141120220444460 356494171 15/11/2022 LALLU bhaiya LALLU bhaiya 1744004WL0045755 00048 BKID0009414 380 23/11/2022 A/c Blocked or Frozen
5490 MP1744003_010922FTO_371087 1744003056NRG23010920220299432 388173702 01/09/2022 OMKAR SINGH OMKAR SINGH 1744003056WL031862 00089 CBIN0282237 2244 06/10/2022 Account closed
5491 MP1744004_160922FTO_400300 1744004000NRG23160920220328407 374693359 16/09/2022 susil susil 1744004WL035228 00697 BKID0MG1228 1400 04/10/2022 No Such Account
5492 MP1744003_060722FTO_244554 1744003056NRG23060720220225779 773140565 06/07/2022 URMILA CHOUDHARY URMILA CHOUDHARY 1744003056WL020098 00045 BARB0DBKATN 360 11/07/2022 No Such Account
5493 MP1744003_120622FTO_198280 1744003056NRG23120620220149286 338772920 12/06/2022 bhagwan das bhagwan das 1744003056WL014999 00697 BKID0NAMRGB 3060 20/06/2022 No Such Account
5494 MP1744003_120622FTO_198280 1744003056NRG23120620220149287 338772920 12/06/2022 URMILA CHOUDHARY URMILA CHOUDHARY 1744003056WL014999 00045 BARB0DBKATN 1080 20/06/2022 No Such Account
5495 MP1744003_160323APB_FTO_709088 1744003057NRG23150320230819432 729511006 16/03/2023 phulchand phulchand 1744003057WL064532 00089 CBIN0282237 1086 28/03/2023 A/c Blocked or Frozen
5496 MP1744003_300123APB_FTO_660979 1744003057NRG23300120230740159 885807937 30/01/2023 Rajkumari Rajkumari 1744003057WL061216 00415 SBIN0009095 1092 15/02/2023 Aadhaar Number not Mapped to Account Number
5497 MP1744003_300123APB_FTO_660979 1744003057NRG23300120230740160 885807937 30/01/2023 phulchand phulchand 1744003057WL061216 00089 CBIN0282237 1092 15/02/2023 A/c Blocked or Frozen
5498 MP1744003_160323APB_FTO_709088 1744003058NRG23140320230780446 729511006 16/03/2023 LEELA BAI GOND LEELA BAI GOND 1744003058WL063953 00089 CBIN0282237 380 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5499 MP1744003_240123APB_FTO_650953 1744003058NRG23240120230711431 887272277 24/01/2023 kishan lal kol kishan lal kol 1744003058WL060197 00603 CBIN0R20002 380 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5500 MP1744003_210922FTO_413623 1744003060NRG23190920220332387 374415379 21/09/2022 SATISH KUMAR SATISH KUMAR 1744003060WL035663 00415 SBIN0007715 2652 04/10/2022 No Such Account
5501 MP1744003_160323APB_FTO_709088 1744003063NRG23140320230790298 729511006 16/03/2023 vidya bai vidya bai 1744003063WL064084 00089 CBIN0282602 195 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5502 MP1744004_030123APB_FTO_614734 1744004020NRG23030120230603177 014629184 03/01/2023 Bhaddi lal Bhaddi lal 1744004020WL056463 00354 PUNB0255200 450 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5503 MP1744004_141222APB_FTO_582435 1744004021NRG23141220220522771 834187418 14/12/2022 aasha bai aasha bai 1744004021WL052745 00354 PUNB0255200 825 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5504 MP1744004_260123APB_FTO_654998 1744004022NRG23260120230723487 887175023 26/01/2023 GULAB BAI GULAB BAI 1744004022WL060638 00354 PUNB0255200 900 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5505 MP1744004_240123APB_FTO_651201 1744004023NRG23240120230711915 887268222 24/01/2023 KALLU KALLU 1744004023WL060216 00354 PUNB0255200 1050 15/02/2023 Aadhaar Number not Mapped to Account Number
5506 MP1744004_240123APB_FTO_651201 1744004023NRG23240120230712323 887268222 24/01/2023 prembai prembai 1744004023WL060228 00354 PUNB0255200 525 15/02/2023 Aadhaar Number not Mapped to Account Number
5507 MP1744004_061022FTO_445975 1744004025NRG23061020220371141 545268240 06/10/2022 ARJUN ARJUN 1744004025WL038364 00354 PUNB0779900 900 14/10/2022 Account closed
5508 MP1744004_061022FTO_445975 1744004025NRG23061020220371142 545268240 06/10/2022 MEERA BAI MEERA BAI 1744004025WL038364 00354 PUNB0779900 900 14/10/2022 Account closed
5509 MP1744004_151122APB_FTO_512994 1744004026NRG23151120220444783 356494130 15/11/2022 Sakun Sakun 1744004026WL045790 00415 SBIN0004643 2448 23/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5510 MP1744004_110722APB_FTO_253013 1744004028NRG23110720220233649 858067703 11/07/2022 DINESHYadav DINESHYadav 1744004028WL020754 00415 SBIN0004643 1836 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5511 MP1744004_081122FTO_501039 1744004031NRG23011120220417637 206519188 08/11/2022 SANKAR LAL SANKAR LAL 1744004WL0042627 00415 SBIN0004643 1260 15/11/2022 Account closed
5512 MP1744004_081122FTO_501039 1744004031NRG23011120220417638 206519188 08/11/2022 SANKAR LAL SANKAR LAL 1744004WL0042627 00415 SBIN0004643 900 15/11/2022 Account closed
5513 MP1744004_081122FTO_501039 1744004031NRG23011120220417639 206519188 08/11/2022 Pandu Pandu 1744004WL0042627 00415 SBIN0004643 1421 15/11/2022 No Such Account
5514 MP1744004_081122FTO_501039 1744004031NRG23011120220417640 206519188 08/11/2022 champa champa 1744004WL0042627 00415 SBIN0004643 1421 15/11/2022 No Such Account
5515 MP1744004_081122FTO_501039 1744004031NRG23011120220417641 206519188 08/11/2022 Shivkumar Shivkumar 1744004WL0042627 00415 SBIN0004643 1421 15/11/2022 No Such Account
5516 MP1744004_090123FTO_624427 1744004031NRG23090120230634729 007778408 09/01/2023 Sunil Choudhari Sunil Choudhari 1744004031WL057517 00415 SBIN0004643 800 16/02/2023 No Such Account
5517 MP1744004_090123FTO_624427 1744004031NRG23090120230634730 007778408 09/01/2023 baby Bai baby Bai 1744004031WL057517 00415 SBIN0004643 800 16/02/2023 No Such Account
5518 MP1744004_090123FTO_624427 1744004031NRG23090120230634731 007778408 09/01/2023 SANKAR LAL SANKAR LAL 1744004031WL057517 00415 SBIN0004643 800 16/02/2023 Account closed
5519 MP1744004_290323FTO_732067 1744004031NRG23121220220512935 873155072 29/03/2023 Shivkumar Shivkumar 1744004WL0052199 00415 SBIN0004643 1421 04/04/2023 No Such Account
5520 MP1744004_081122FTO_501039 1744004033NRG23021120220418428 206519188 08/11/2022 mojelal mojelal 1744004WL0042744 00048 BKID0009414 1351 15/11/2022 A/c Blocked or Frozen
5521 MP1744004_081122FTO_501039 1744004033NRG23021120220418429 206519188 08/11/2022 mojelal mojelal 1744004WL0042744 00048 BKID0009414 1351 15/11/2022 A/c Blocked or Frozen
5522 MP1744004_081122FTO_501039 1744004033NRG23021120220418430 206519188 08/11/2022 prabhu prabhu 1744004WL0042744 00048 BKID0009414 1351 15/11/2022 A/c Blocked or Frozen
5523 MP1744004_081122FTO_501039 1744004033NRG23021120220418431 206519188 08/11/2022 ashok ashok 1744004WL0042744 00048 BKID0009414 1351 15/11/2022 A/c Blocked or Frozen
5524 MP1744004_151122FTO_512993 1744004033NRG23151120220445731 356494724 15/11/2022 santosh kachhi santosh kachhi 1744004033WL045935 00048 BKID0009414 1351 23/11/2022 A/c Blocked or Frozen
5525 MP1744004_081122FTO_501039 1744004034NRG23021120220418971 206519188 08/11/2022 foola bai foola bai 1744004WL0042823 00048 BKID0009414 942 15/11/2022 A/c Blocked or Frozen
5526 MP1744004_081122FTO_501039 1744004035NRG23031120220421302 206519188 08/11/2022 Babulal Babulal 1744004WL0042993 00415 SBIN0004643 720 15/11/2022 No Such Account
5527 MP1744004_260822FTO_357636 1744004038NRG23260820220291459 392215979 26/08/2022 CHANDANI KEWAT CHANDANI KEWAT 1744004038WL030406 00415 SBIN0004643 1200 06/10/2022 No Such Account
5528 MP1744004_170123APB_FTO_639137 1744004039NRG23170120230674623 891336328 17/01/2023 mukesh mukesh 1744004039WL058947 00415 SBIN0004643 1200 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5529 MP1744004_150323FTO_703003 1744004040NRG23150320230814046 690458153 15/03/2023 Guru charan das Guru charan das 1744004040WL064412 00415 SBIN0004643 800 25/03/2023 Account closed
5530 MP1744004_150323FTO_703003 1744004040NRG23150320230814047 690458153 15/03/2023 Arvind Arvind 1744004040WL064412 00415 SBIN0004643 2400 25/03/2023 Account closed
5531 MP1744004_200922FTO_411004 1744004040NRG23200920220335281 374486946 20/09/2022 AHILYA BAI LODHI AHILYA BAI LODHI 1744004040WL035863 00415 SBIN0004643 960 04/10/2022 Account closed
5532 MP1744004_240622APB_FTO_223560 1744004046NRG23240620220195140 596683132 24/06/2022 janmvati kol janmvati kol 1744004046WL017654 00415 SBIN0005401 1428 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5533 MP1744004_081122FTO_501039 1744004050NRG23021120220418779 206519188 08/11/2022 Ayay Ayay 1744004WL0042788 00415 SBIN0004643 408 15/11/2022 No Such Account
5534 MP1744004_151122FTO_513062 1744004053NRG23141120220442417 356494171 15/11/2022 subhas subhas 1744004WL0045499 00415 SBIN0004643 2040 23/11/2022 No Such Account
5535 MP1744004_151122FTO_512993 1744004053NRG23151120220445480 356494724 15/11/2022 rekha rekha 1744004053WL045930 00415 SBIN0004643 200 23/11/2022 No Such Account
5536 MP1744004_050822FTO_310603 1744004054NRG23050820220268496 623270859 05/08/2022 SUNITA SINGH MARAVI SUNITA SINGH MARAVI 1744004054WL026111 00415 SBIN0004643 1544 25/08/2022 No Such Account
5537 MP1744004_100622APB_FTO_193139 1744004054NRG23100620220137297 338887063 10/06/2022 gulab bai gautam gulab bai gautam 1744004054WL014368 00415 SBIN0004643 1900 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5538 MP1744004_200622APB_FTO_213011 1744004054NRG23200620220177846 487132840 20/06/2022 gulab bai gautam gulab bai gautam 1744004054WL016684 00415 SBIN0004643 1900 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5539 MP1744004_061022FTO_445975 1744004059NRG23061020220372812 545268240 06/10/2022 OMKAR KOL OMKAR KOL 1744004059WL038510 00688 FINO0001446 560 14/10/2022 A/c Blocked or Frozen
5540 MP1744004_081222APB_FTO_569850 1744004059NRG23071220220499348 706411116 08/12/2022 SARSWATI BAI SARSWATI BAI 1744004059WL051236 00048 BKID0009414 30 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5541 MP1744004_141222APB_FTO_582435 1744004059NRG23141220220521145 834187418 14/12/2022 SARSWATI BAI SARSWATI BAI 1744004059WL052708 00048 BKID0009414 520 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5542 MP1744004_211222APB_FTO_594600 1744004059NRG23211220220543972 034265333 21/12/2022 SARSWATI BAI SARSWATI BAI 1744004059WL053893 00048 BKID0009414 650 29/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5543 MP1744004_081222APB_FTO_569850 1744004060NRG23081220220500111 706411116 08/12/2022 Manoj Manoj 1744004060WL051303 00048 BKID0009414 700 14/12/2022 Account closed
5544 MP1744004_171122APB_FTO_517041 1744004060NRG23171120220452353 373734255 17/11/2022 nandkishore nandkishore 1744004060WL046711 00048 BKID0009414 1351 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5545 MP1744004_200123FTO_645609 1744004061NRG23200120230695388 887398921 20/01/2023 Prakash Dwivedi Prakash Dwivedi 1744004061WL059617 00415 SBIN0003710 960 15/02/2023 Account closed
5546 MP1744004_200123FTO_645609 1744004061NRG23200120230695505 887398921 20/01/2023 Kaushal Kaushal 1744004061WL059617 00048 BKID0009414 960 15/02/2023 A/c Blocked or Frozen
5547 MP1744004_081122FTO_501039 1744004062NRG23071120220428101 206519188 08/11/2022 shekh sultan shekh sultan 1744004WL0043689 00048 BKID0009414 190 15/11/2022 A/c Blocked or Frozen
5548 MP1744004_081122FTO_501039 1744004062NRG23071120220428102 206519188 08/11/2022 BHAIYALAL BHAIYALAL 1744004WL0043689 00048 BKID0009414 344 15/11/2022 A/c Blocked or Frozen
5549 MP1744004_081122FTO_501039 1744004062NRG23071120220428103 206519188 08/11/2022 shekh sultan shekh sultan 1744004WL0043689 00048 BKID0009414 190 15/11/2022 A/c Blocked or Frozen
5550 MP1744006_060123FTO_620496 1744006000NRG23060120230622534 009002777 06/01/2023 satyr satyr 1744006WL057098 00089 CBIN0281687 1372 16/02/2023 Account closed
5551 MP1744004_241122FTO_532781 1744004063NRG23241120220466596 628271578 24/11/2022 rajesh kumar sahu rajesh kumar sahu 1744004063WL048279 00045 BARB0ASHOKA 1200 09/12/2022 No Such Account
5552 MP1744004_110722APB_FTO_253013 1744004067NRG23110720220233595 858067703 11/07/2022 RAMKUMAR RAMKUMAR 1744004067WL020750 00415 SBIN0003710 2040 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5553 MP1744004_100522APB_FTO_113524 1744004068NRG23100520220050328 745556312 10/05/2022 fulbai fulbai 1744004068WL007549 00354 PUNB0139100 1224 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5554 MP1744004_151122APB_FTO_512994 1744004068NRG23151120220445947 356494130 15/11/2022 har prasad har prasad 1744004068WL045996 00354 PUNB0139100 510 23/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5555 MP1744004_070722FTO_248021 1744004069NRG23070720220227884 788385205 07/07/2022 devsaran devsaran 1744004069WL020278 00354 PUNB0139100 2040 12/07/2022 No Such Account
5556 MP1744004_290323FTO_732067 1744004069NRG23131220220517794 873155072 29/03/2023 Balchand Balchand 1744004WL0052505 00354 PUNB0139100 2895 04/04/2023 No Such Account
5557 MP1744004_290323FTO_732067 1744004069NRG23131220220517795 873155072 29/03/2023 Vimla Vimla 1744004WL0052505 00415 SBIN0003710 1737 04/04/2023 No Such Account
5558 MP1744004_180123FTO_641744 1744004077NRG23180120230680930 889074783 18/01/2023 sunita bai sunita bai 1744004077WL059183 00354 PUNB0139100 1200 15/02/2023 No Such Account
5559 MP1744006_160123FTO_637399 1744006000NRG23160120230671650 892383318 16/01/2023 reaf reaf 1744006WL058858 00089 CBIN0281083 842 15/02/2023 No Such Account
5560 MP1744006_160123FTO_637399 1744006000NRG23160120230671693 892383318 16/01/2023 Shivpal Shivpal 1744006WL058860 00176 IDIB000P517 1200 15/02/2023 No Such Account
5561 MP1744006_160323APB_FTO_708790 1744006000NRG23160320230825414 729317835 16/03/2023 SUMAN BAI SUMAN BAI 1744006WL064738 00089 CBIN0282226 748 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5562 MP1744005_300323FTO_734474 1744005053NRG23300320230848865 511993143 30/03/2023 veernarayan veernarayan 1744005053WL065637 00415 SBIN0006067 1140 05/05/2023 Account closed
5563 MP1744006_160323APB_FTO_708790 1744006000NRG23160320230825472 729317835 16/03/2023 laxmi bai laxmi bai 1744006WL064745 00415 SBIN0005508 2244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5564 MP1744005_300323FTO_734474 1744005053NRG23300320230848866 511993143 30/03/2023 veernarayan veernarayan 1744005053WL065637 00415 SBIN0006067 1140 05/05/2023 Account closed
5565 MP1744006_161022APB_FTO_464454 1744006000NRG23161020220392353 659183578 16/10/2022 RIHANA BEE RIHANA BEE 1744006WL040409 00697 BKID0NAMRGB 950 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5566 MP1744005_310822FTO_369150 1744005054NRG23310820220297383 388417890 31/08/2022 salma bai salma bai 1744005054WL031496 00089 CBIN0281638 197 06/10/2022 Account closed
5567 MP1744005_240622FTO_223107 1744005058NRG23230620220193320 596540895 24/06/2022 dalchand dalchand 1744005058WL017566 00089 CBIN0281638 2448 01/07/2022 Account closed
5568 MP1744006_161022APB_FTO_464454 1744006000NRG23161020220392378 659183578 16/10/2022 SHUKH SAGAR SHUKH SAGAR 1744006WL040409 00089 CBIN0282226 1140 19/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5569 MP1744006_161022APB_FTO_464454 1744006000NRG23161020220392735 659183578 16/10/2022 RAMVATI BAI RAMVATI BAI 1744006WL040418 00468 UBIN0544761 1140 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5570 MP1744006_161022FTO_464405 1744006000NRG23161020220392858 659192341 16/10/2022 Ganka Ganka 1744006WL040424 00089 CBIN0281687 396 19/10/2022 No Such Account
5571 MP1744005_190123APB_FTO_642678 1744005063NRG23190120230684310 887783696 19/01/2023 ranu kol ranu kol 1744005063WL059306 00415 SBIN0006067 1158 15/02/2023 Account closed
5572 MP1744005_300822FTO_367032 1744005064NRG23300820220296580 388664217 30/08/2022 Bharat Bharat 1744005064WL031344 00415 SBIN0006067 1158 06/10/2022 No Such Account
5573 MP1744005_310822FTO_369150 1744005064NRG23300820220296807 388417890 31/08/2022 surendra surendra 1744005064WL031378 00415 SBIN0006067 1351 06/10/2022 No Such Account
5574 MP1744005_310822FTO_369150 1744005064NRG23300820220296808 388417890 31/08/2022 surendra surendra 1744005064WL031378 00415 SBIN0006067 1351 06/10/2022 No Such Account
5575 MP1744006_161022FTO_464405 1744006000NRG23161020220392892 659192341 16/10/2022 Genda Genda 1744006WL040424 00089 CBIN0281687 990 19/10/2022 No Such Account
5576 MP1744005_301222FTO_608393 1744005066NRG23271220220570660 026529296 30/12/2022 girani girani 1744005066WL055221 00089 CBIN0282023 200 17/02/2023 Account Holder Expired
5577 MP1744006_161022FTO_464405 1744006000NRG23161020220392893 659192341 16/10/2022 Dasoda Dasoda 1744006WL040424 00089 CBIN0281687 1188 19/10/2022 No Such Account
5578 MP1744006_161022APB_FTO_464454 1744006000NRG23161020220392974 659183578 16/10/2022 KUVAR SINGH KUVAR SINGH 1744006WL040435 00089 CBIN0282226 816 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5579 MP1744006_161122APB_FTO_514522 1744006000NRG23161120220447506 373858034 16/11/2022 LAXMAN baiga LAXMAN baiga 1744006WL046219 00415 SBIN0005508 1080 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5580 MP1744006_161122APB_FTO_514522 1744006000NRG23161120220447625 373858034 16/11/2022 NEMCHAND NEMCHAND 1744006WL046221 00603 CBIN0R20002 1020 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5581 MP1744006_161122FTO_514513 1744006000NRG23161120220447719 373858045 16/11/2022 budhi budhi 1744006WL046222 00089 CBIN0281687 1224 24/11/2022 No Such Account
5582 MP1744006_161122FTO_514513 1744006000NRG23161120220447736 373858045 16/11/2022 ARTI ARTI 1744006WL046224 00089 CBIN0281687 900 24/11/2022 No Such Account
5583 MP1744006_291222APB_FTO_605671 1744006005NRG23291220220574385 027210263 29/12/2022 MAHESH BARMASN MAHESH BARMASN 1744006005WL055373 00089 CBIN0282226 660 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5584 MP1744006_291222APB_FTO_605671 1744006005NRG23291220220574386 027210263 29/12/2022 PREMVATI BAI KOL PREMVATI BAI KOL 1744006005WL055373 00089 CBIN0282226 660 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5585 MP1744006_161122FTO_514513 1744006000NRG23161120220447742 373858045 16/11/2022 RAJKUMAR RAJKUMAR 1744006WL046224 00089 CBIN0281687 900 24/11/2022 No Such Account
5586 MP1744006_161122FTO_514513 1744006000NRG23161120220447743 373858045 16/11/2022 Mamta Mamta 1744006WL046225 00089 CBIN0281687 150 24/11/2022 No Such Account
5587 MP1744006_161222APB_FTO_585837 1744006000NRG23161220220528670 876346167 16/12/2022 Dukhi ram Dukhi ram 1744006WL053048 00089 CBIN0282226 1110 23/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5588 MP1744006_171222FTO_587521 1744006000NRG23161220220529865 876343562 17/12/2022 RADHE LAL RADHE LAL 1744006WL053114 00089 CBIN0283024 3060 23/12/2022 Account closed
5589 MP1744006_170223APB_FTO_677330 1744006000NRG23170220230758539 207344050 17/02/2023 Mithlesh kumar Mithlesh kumar 1744006WL062652 00415 SBIN0005508 1020 27/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5590 MP1744006_170522APB_FTO_132467 1744006000NRG23170520220066121 878941776 17/05/2022 Mrs LALTI BAI GOND Mrs LALTI BAI GOND 1744006WL008942 00176 IDIB000P517 1068 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5591 MP1744006_170722APB_FTO_265488 1744006000NRG23170720220242629 105540944 17/07/2022 BASANT KUMAR BASANT KUMAR 1744006WL021997 00468 UBIN0544761 3060 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5592 MP1744006_170922FTO_401046 1744006000NRG23170920220329274 374662332 17/09/2022 sahuk sahuk 1744006WL035376 00089 CBIN0281687 1140 04/10/2022 No Such Account
5593 MP1744006_170922FTO_401046 1744006000NRG23170920220329341 374662332 17/09/2022 bagawan bagawan 1744006WL035377 00089 CBIN0283024 760 04/10/2022 Account closed
5594 MP1744006_180123FTO_641871 1744006000NRG23180120230682529 888551801 18/01/2023 jitendra jitendra 1744006WL059250 00089 CBIN0281687 925 15/02/2023 No Such Account
5595 MP1744006_180123FTO_641871 1744006000NRG23180120230682530 888551801 18/01/2023 niranjan niranjan 1744006WL059250 00089 CBIN0281687 925 15/02/2023 No Such Account
5596 MP1744006_180123FTO_641871 1744006000NRG23180120230682539 888551801 18/01/2023 Rukmani Kol Rukmani Kol 1744006WL059250 00703 AIRP0000001 900 15/02/2023 A/c Blocked or Frozen
5597 MP1744006_180123FTO_641871 1744006000NRG23180120230682540 888551801 18/01/2023 aggo aggo 1744006WL059250 00089 CBIN0281687 900 15/02/2023 No Such Account
5598 MP1744006_180123FTO_641871 1744006000NRG23180120230682550 888551801 18/01/2023 manish manish 1744006WL059250 00089 CBIN0281687 740 15/02/2023 No Such Account
5599 MP1744006_050722FTO_244271 1744006043NRG22050720221080402 772840597 05/07/2022 meena choudhari meena choudhari 1744006WL0116246 00697 BKID0NAMRGB 1140 11/07/2022 No Such Account
5600 MP1744006_180123FTO_641871 1744006000NRG23180120230682551 888551801 18/01/2023 bharti bharti 1744006WL059250 00089 CBIN0281687 740 15/02/2023 No Such Account
5601 MP1744006_180123FTO_641871 1744006000NRG23180120230682563 888551801 18/01/2023 phool phool 1744006WL059250 00089 CBIN0281687 740 15/02/2023 No Such Account
5602 MP1744006_190422FTO_59886 1744006000NRG23180420220012884 562996335 19/04/2022 DIDESH KUMAR DIDESH KUMAR 1744006WL002217 00176 IDIB000P517 2895 09/05/2022 No Such Account
5603 MP1744006_190422FTO_59886 1744006000NRG23180420220012885 562996335 19/04/2022 RAMKALI BAI RAMKALI BAI 1744006WL002217 00176 IDIB000P517 2895 09/05/2022 A/c Blocked or Frozen
5604 MP1744006_170123FTO_639777 1744006057NRG23170120230672972 891070547 17/01/2023 girja girja 1744006057WL058903 00089 CBIN0282701 1000 15/02/2023 No Such Account
5605 MP1744006_181022FTO_468652 1744006000NRG23181020220397448 763930514 18/10/2022 Govardhan Singh Govardhan Singh 1744006WL040742 00688 FINO0001001 1110 25/10/2022 No Such Account
5606 MP1744006_190622FTO_211859 1744006000NRG23190620220176631 488335876 19/06/2022 janardan janardan 1744006WL016576 00089 CBIN0281687 450 19/08/2022 No Such Account
5607 MP1744004_290323FTO_732067 1744004069NRG23131220220517796 873155072 29/03/2023 satyam satyam 1744004WL0052505 00415 SBIN0003710 2895 04/04/2023 No Such Account
5608 MP1744004_030123APB_FTO_614734 1744004073NRG23030120230602431 014629184 03/01/2023 jagatram dwvivedi jagatram dwvivedi 1744004073WL056443 00415 SBIN0016568 684 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5609 MP1744004_261222APB_FTO_602347 1744004073NRG23251220220564871 032390295 26/12/2022 jagatram dwvivedi jagatram dwvivedi 1744004073WL054929 00415 SBIN0016568 360 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5610 MP1744004_280622APB_FTO_230862 1744004076NRG23280620220206680 666149342 28/06/2022 RAMLAL YADAV RAMLAL YADAV 1744004076WL018626 00697 BKID0NAMRGB 600 05/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5611 MP1744004_010223FTO_664436 1744004077NRG23010220230749142 007733488 01/02/2023 sunita bai sunita bai 1744004077WL061620 00354 PUNB0139100 800 16/02/2023 No Such Account
5612 MP1744005_021222APB_FTO_558215 1744005000NRG23021220220485518 675976908 02/12/2022 sunita bai sunita bai 1744005WL050095 00415 SBIN0006067 1080 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5613 MP1744005_090123FTO_624481 1744005000NRG23090120230635877 007778377 09/01/2023 Urmila Urmila 1744005WL057538 00089 CBIN0282204 860 16/02/2023 No Such Account
5614 MP1744005_110522APB_FTO_118458 1744005000NRG23110520220054052 744308431 11/05/2022 Sitara bee Sitara bee 1744005WL007883 00089 CBIN0281638 2850 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5615 MP1744005_120622APB_FTO_197716 1744005000NRG23120620220147108 338770253 12/06/2022 BHOORA BHOORA 1744005WL014924 00415 SBIN0005491 1428 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5616 MP1744005_150323APB_FTO_702813 1744005000NRG23150320230814893 690654811 15/03/2023 Laxmi Laxmi 1744005WL064427 00089 CBIN0282204 3264 25/03/2023 Aadhaar Number not Mapped to Account Number
5617 MP1744005_161022FTO_464096 1744005000NRG23161020220392022 659154121 16/10/2022 aasha aasha 1744005WL040398 00415 SBIN0005491 570 19/10/2022 No Such Account
5618 MP1744005_161022FTO_464096 1744005000NRG23161020220392023 659154121 16/10/2022 aasha aasha 1744005WL040398 00415 SBIN0005491 570 19/10/2022 No Such Account
5619 MP1744005_191222APB_FTO_590165 1744005000NRG23191220220535886 876562529 19/12/2022 kailash kailash 1744005WL053506 00415 SBIN0005491 1200 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5620 MP1744005_080922FTO_384806 1744005000NRG23310820220298060 375386224 08/09/2022 ramdas ramdas 1744005WL0031632 00415 SBIN0005491 1188 04/10/2022 Account closed
5621 MP1744005_210123FTO_646400 1744005001NRG23210120230698191 887345276 21/01/2023 SANTOSH RANI SANTOSH RANI 1744005001WL059742 00089 CBIN0282204 1140 15/02/2023 No Such Account
5622 MP1744005_200422FTO_64513 1744005002NRG23200420220016045 562963906 20/04/2022 Jayram Jayram 1744005002WL002843 00415 SBIN0005491 760 09/05/2022 Account closed
5623 MP1744005_130422FTO_44872 1744005003NRG23130420220004707 542986680 13/04/2022 dabbo dabbo 1744005003WL000791 00089 CBIN0282204 1140 07/05/2022 No Such Account
5624 MP1744005_160522FTO_128875 1744005003NRG23160520220064938 878864621 16/05/2022 arti arti 1744005003WL008830 00415 SBIN0005491 1050 25/05/2022 No Such Account
5625 MP1744005_160522FTO_128875 1744005003NRG23160520220064939 878864621 16/05/2022 arti arti 1744005003WL008830 00415 SBIN0005491 1050 25/05/2022 No Such Account
5626 MP1744005_200422FTO_64513 1744005003NRG23200420220015600 562963906 20/04/2022 balmukund balmukund 1744005003WL002767 00603 UCBA0RRBMKG 1140 09/05/2022 No Such Account
5627 MP1744005_150323APB_FTO_702813 1744005004NRG23150320230812012 690654811 15/03/2023 Saroj Bai Saroj Bai 1744005004WL064380 00089 CBIN0282204 688 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5628 MP1744005_180522FTO_134637 1744005004NRG23180520220069424 878852530 18/05/2022 Asokrani Asokrani 1744005004WL009295 00089 CBIN0282204 1330 25/05/2022 No Such Account
5629 MP1744005_270323FTO_730087 1744005005NRG23070320230767529 873419868 27/03/2023 Joyyti Joyyti 1744005WL0063581 00415 SBIN0005491 1038 04/04/2023 No Such Account
5630 MP1744005_270323FTO_730087 1744005005NRG23070320230767531 873419868 27/03/2023 Narendr Narendr 1744005WL0063581 00089 CBIN0282204 510 04/04/2023 Account closed
5631 MP1744005_270323FTO_730087 1744005005NRG23070320230767532 873419868 27/03/2023 Narendr Narendr 1744005WL0063581 00089 CBIN0282204 850 04/04/2023 Account closed
5632 MP1744005_270323FTO_730087 1744005005NRG23070320230767533 873419868 27/03/2023 Narendr Narendr 1744005WL0063581 00089 CBIN0282204 1020 04/04/2023 Account closed
5633 MP1744005_270323FTO_730087 1744005005NRG23070320230767534 873419868 27/03/2023 Narendr Narendr 1744005WL0063581 00089 CBIN0282204 1020 04/04/2023 Account closed
5634 MP1744005_270323FTO_730087 1744005005NRG23070320230767535 873419868 27/03/2023 Ajju Ajju 1744005WL0063581 00089 CBIN0282204 1020 04/04/2023 No Such Account
5635 MP1744005_161222FTO_585952 1744005006NRG23161220220527874 877277654 16/12/2022 bharati bharati 1744005006WL052999 00089 CBIN0282204 1080 23/12/2022 No Such Account
5636 MP1744005_160522FTO_128875 1744005007NRG23150520220062316 878864621 16/05/2022 JAALIM JAALIM 1744005007WL008627 00089 CBIN0282204 1080 25/05/2022 Account closed
5637 MP1744005_160522FTO_128875 1744005007NRG23150520220062317 878864621 16/05/2022 JAALIM JAALIM 1744005007WL008627 00089 CBIN0282204 1080 25/05/2022 Account closed
5638 MP1744005_161222FTO_585952 1744005007NRG23161220220528165 877277654 16/12/2022 mamta mamta 1744005007WL053009 00089 CBIN0282204 1032 23/12/2022 Account closed
5639 MP1744005_150323APB_FTO_702813 1744005009NRG23140320230809719 690654811 15/03/2023 ragni ragni 1744005009WL064351 00089 CBIN0282204 1330 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5640 MP1744005_210123FTO_646400 1744005009NRG23210120230699367 887345276 21/01/2023 ramkumar ramkumar 1744005009WL059760 00089 CBIN0282204 760 15/02/2023 Account closed
5641 MP1744005_150323APB_FTO_702813 1744005010NRG23150320230812968 690654811 15/03/2023 jabahar jabahar 1744005010WL064391 00089 CBIN0282204 875 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5642 MP1744005_300323APB_FTO_734467 1744005010NRG23300320230849742 511993154 30/03/2023 jabahar jabahar 1744005010WL065673 00089 CBIN0282204 720 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5643 MP1744005_300323APB_FTO_734467 1744005010NRG23300320230849744 511993154 30/03/2023 jabahar jabahar 1744005010WL065673 00089 CBIN0282204 1080 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5644 MP1744005_210123FTO_646400 1744005011NRG23210120230696778 887345276 21/01/2023 Tulsi barman Tulsi barman 1744005011WL059701 00089 CBIN0282204 800 15/02/2023 Account closed
5645 MP1744005_210123FTO_646400 1744005011NRG23210120230696835 887345276 21/01/2023 bhagchand bhagchand 1744005011WL059701 00089 CBIN0282204 800 15/02/2023 Account closed
5646 MP1744005_170123FTO_638454 1744005014NRG23170120230673175 891508817 17/01/2023 sanjo sanjo 1744005014WL058910 00089 CBIN0282204 1134 15/02/2023 Account closed
5647 MP1744005_270323APB_FTO_730094 1744005015NRG23270320230843859 873409857 27/03/2023 punna punna 1744005015WL065405 00089 CBIN0282204 1000 04/04/2023 Aadhaar Number not Mapped to Account Number
5648 MP1744005_011222FTO_555594 1744005019NRG23011220220481441 627036397 01/12/2022 Amarsingh Amarsingh 1744005019WL049715 00415 SBIN0005491 1428 09/12/2022 Account closed
5649 MP1744005_011222FTO_555594 1744005019NRG23011220220481442 627036397 01/12/2022 Amarsingh Amarsingh 1744005019WL049715 00415 SBIN0005491 1428 09/12/2022 Account closed
5650 MP1744005_141222FTO_582089 1744005019NRG23141220220521894 834088724 14/12/2022 Sonu Lodhi Sonu Lodhi 1744005019WL052724 00415 SBIN0005491 525 21/12/2022 Account closed
5651 MP1744005_190822FTO_343427 1744005019NRG23180820220284156 694024742 19/08/2022 Sanjiv kumar patel Sanjiv kumar patel 1744005019WL028939 00415 SBIN0005491 1428 02/09/2022 No Such Account
5652 MP1744005_300323APB_FTO_734467 1744005020NRG23290320230848327 511993154 30/03/2023 rajaram rajaram 1744005020WL065604 00415 SBIN0005491 3060 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5653 MP1744004_211222APB_FTO_594600 1744004012NRG23211220220545368 034265333 21/12/2022 tallu tallu 1744004012WL053959 00697 BKID0NAMRGB 600 29/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5654 MP1744004_310822FTO_368496 1744004012NRG23300820220296796 388572396 31/08/2022 archana archana 1744004WL0031376 00415 SBIN0004643 1428 06/10/2022 Account closed
5655 MP1744004_201222FTO_592760 1744004013NRG23201220220539651 035640740 20/12/2022 dashrath dashrath 1744004013WL053688 00603 CBIN0R20002 501 27/12/2022 Account closed
5656 MP1744006_190922FTO_407181 1744006000NRG23190920220332919 374454103 19/09/2022 NANDLAL NANDLAL 1744006WL035726 00415 SBIN0005508 890 04/10/2022 No Such Account
5657 MP1744006_190922FTO_407181 1744006000NRG23190920220332942 374454103 19/09/2022 NAROJ BAI NAROJ BAI 1744006WL035726 00089 CBIN0281687 890 04/10/2022 No Such Account
5658 MP1744006_190922FTO_407181 1744006000NRG23190920220333066 374454103 19/09/2022 manju manju 1744006WL035734 00089 CBIN0281687 3060 04/10/2022 No Such Account
5659 MP1744006_190922FTO_407181 1744006000NRG23190920220333116 374454103 19/09/2022 sarla sarla 1744006WL035737 00089 CBIN0281687 950 04/10/2022 No Such Account
5660 MP1744006_190922FTO_407181 1744006000NRG23190920220333280 374454103 19/09/2022 shivpal singh shivpal singh 1744006WL035740 00176 IDIB000P517 1110 04/10/2022 A/c Blocked or Frozen
5661 MP1744006_191222APB_FTO_590800 1744006000NRG23191220220536932 034910012 19/12/2022 radhe lal radhe lal 1744006WL053552 00176 IDIB000P517 1140 29/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5662 MP1744006_191222APB_FTO_590800 1744006000NRG23191220220537265 034910012 19/12/2022 durgesh bai lodhi durgesh bai lodhi 1744006WL053558 00089 CBIN0283024 1194 29/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5663 MP1744006_191222APB_FTO_591829 1744006000NRG23191220220538788 034218880 19/12/2022 SADA BAI YADAV SADA BAI YADAV 1744006WL053624 00176 IDIB000P517 1080 29/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5664 MP1744006_191222APB_FTO_591829 1744006000NRG23191220220538810 034218880 19/12/2022 Sajjo bai Sajjo bai 1744006WL053624 00089 CBIN0281687 360 29/12/2022 Account closed
5665 MP1744006_191222FTO_592005 1744006000NRG23191220220539079 034864863 19/12/2022 guddi guddi 1744006WL053642 00089 CBIN0281687 1000 27/12/2022 No Such Account
5666 MP1744006_181022FTO_468652 1744006070NRG23111020220383203 763930514 18/10/2022 bidiya bai bidiya bai 1744006070WL039295 00415 SBIN0005508 1140 25/10/2022 No Such Account
5667 MP1744006_200123APB_FTO_645731 1744006000NRG23200120230693237 887409108 20/01/2023 Kunwar singh Kunwar singh 1744006WL059577 00089 CBIN0281687 1140 15/02/2023 A/c Blocked or Frozen
5668 MP1744006_200123FTO_645650 1744006000NRG23200120230693479 887418339 20/01/2023 varsha varsha 1744006WL059589 00089 CBIN0283024 3060 15/02/2023 No Such Account
5669 MP1744006_200123FTO_645587 1744006000NRG23200120230693784 887405618 20/01/2023 jitendra jitendra 1744006WL059594 00089 CBIN0281687 1400 15/02/2023 No Such Account
5670 MP1744006_200123FTO_645650 1744006000NRG23200120230693814 887418339 20/01/2023 pinni pinni 1744006WL059595 00089 CBIN0281687 510 15/02/2023 No Such Account
5671 MP1744006_200123FTO_645650 1744006000NRG23200120230693840 887418339 20/01/2023 kamlesh kamlesh 1744006WL059595 00089 CBIN0281687 1020 15/02/2023 No Such Account
5672 MP1744006_200123FTO_645587 1744006000NRG23200120230694193 887405618 20/01/2023 girja girja 1744006WL059598 00089 CBIN0282701 1000 15/02/2023 No Such Account
5673 MP1744006_200123FTO_645587 1744006000NRG23200120230694195 887405618 20/01/2023 indrapal indrapal 1744006WL059598 00089 CBIN0281687 1000 15/02/2023 No Such Account
5674 MP1744006_200123FTO_645587 1744006000NRG23200120230694196 887405618 20/01/2023 sangam sangam 1744006WL059598 00691 IPOS0000001 1000 15/02/2023 No Such Account
5675 MP1744006_200123FTO_645587 1744006000NRG23200120230694197 887405618 20/01/2023 prakash prakash 1744006WL059598 00089 CBIN0282701 1000 15/02/2023 No Such Account
5676 MP1744006_200123FTO_645587 1744006000NRG23200120230694198 887405618 20/01/2023 seema seema 1744006WL059598 00089 CBIN0282701 1000 15/02/2023 No Such Account
5677 MP1744006_200123FTO_645587 1744006000NRG23200120230694199 887405618 20/01/2023 pavart pavart 1744006WL059598 00089 CBIN0282701 1000 15/02/2023 No Such Account
5678 MP1744006_200123FTO_645587 1744006000NRG23200120230694200 887405618 20/01/2023 reeta reeta 1744006WL059598 00089 CBIN0282701 1000 15/02/2023 No Such Account
5679 MP1744006_200123FTO_645650 1744006000NRG23200120230694215 887418339 20/01/2023 savita savita 1744006WL059599 00176 IDIB000P517 190 15/02/2023 No Such Account
5680 MP1744006_200123FTO_645650 1744006000NRG23200120230694289 887418339 20/01/2023 Surjeet Singh Surjeet Singh 1744006WL059599 00176 IDIB000P517 570 15/02/2023 No Such Account
5681 MP1744006_200123FTO_645650 1744006000NRG23200120230694777 887418339 20/01/2023 anil anil 1744006WL059605 00089 CBIN0281687 3060 15/02/2023 No Such Account
5682 MP1744006_200123FTO_645650 1744006000NRG23200120230694778 887418339 20/01/2023 sant sant 1744006WL059605 00089 CBIN0281687 3060 15/02/2023 No Such Account
5683 MP1744006_200123APB_FTO_645731 1744006000NRG23200120230695835 887409108 20/01/2023 Raj Kumar Raj Kumar 1744006WL059629 00089 CBIN0282701 736 15/02/2023 Account closed
5684 MP1744006_200422APB_FTO_64562 1744006000NRG23200420220016681 561566138 20/04/2022 eshvardas eshvardas 1744006WL002976 00415 SBIN0005508 1140 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5685 MP1744006_200422APB_FTO_64562 1744006000NRG23200420220016753 561566138 20/04/2022 RAVINDRA RAVINDRA 1744006WL002989 00089 CBIN0281687 3060 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5686 MP1744006_200922FTO_410878 1744006000NRG23200920220335306 374453272 20/09/2022 AVANTI AVANTI 1744006WL035875 00176 IDIB000P517 1200 04/10/2022 No Such Account
5687 MP1744006_200922FTO_410878 1744006000NRG23200920220335308 374453272 20/09/2022 SUSHEEL KUMAR SUSHEEL KUMAR 1744006WL035875 00089 CBIN0281687 1200 04/10/2022 Account closed
5688 MP1744006_200922FTO_410878 1744006000NRG23200920220335312 374453272 20/09/2022 GANGARAM GANGARAM 1744006WL035875 00089 CBIN0281687 1200 04/10/2022 Account closed
5689 MP1744006_200922FTO_410878 1744006000NRG23200920220335332 374453272 20/09/2022 fagioran fagioran 1744006WL035877 00089 CBIN0281687 3060 04/10/2022 No Such Account
5690 MP1744006_200922FTO_410878 1744006000NRG23200920220335333 374453272 20/09/2022 rajesh rajesh 1744006WL035878 00089 CBIN0281687 3060 04/10/2022 No Such Account
5691 MP1744006_200922FTO_410878 1744006000NRG23200920220335344 374453272 20/09/2022 VITESHVAR PRASAD VITESHVAR PRASAD 1744006WL035879 00089 CBIN0282226 1020 04/10/2022 Account closed
5692 MP1744006_200922FTO_410878 1744006000NRG23200920220335499 374453272 20/09/2022 sultan sultan 1744006WL035881 00089 CBIN0281687 1050 04/10/2022 No Such Account
5693 MP1744006_201222FTO_593363 1744006000NRG23201220220542966 035237145 20/12/2022 LAXMAN LAXMAN 1744006WL053798 00089 CBIN0283024 1020 27/12/2022 Account closed
5694 MP1744006_210622FTO_216684 1744006000NRG23210620220183362 555224646 21/06/2022 JAYPAL SINGH JAYPAL SINGH 1744006WL017049 00089 CBIN0281687 1050 29/06/2022 Account closed
5695 MP1744006_211122APB_FTO_525621 1744006000NRG23211120220460522 430706812 21/11/2022 kanyakumari kanyakumari 1744006WL047523 00415 SBIN0005508 880 28/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5696 MP1744006_211222FTO_595297 1744006000NRG23211220220547062 034782072 21/12/2022 Jyoti Jyoti 1744006WL054021 00089 CBIN0282226 510 27/12/2022 No Such Account
5697 MP1744006_211222FTO_595297 1744006000NRG23211220220547088 034782072 21/12/2022 CHUTTU CHUTTU 1744006WL054021 00089 CBIN0282226 570 27/12/2022 Account closed
5698 MP1744006_211222FTO_595297 1744006000NRG23211220220547147 034782072 21/12/2022 dsfff dsfff 1744006WL054021 00089 CBIN0281687 510 27/12/2022 No Such Account
5699 MP1744006_211222FTO_595431 1744006000NRG23211220220547273 060786802 21/12/2022 durga durga 1744006WL054042 00089 CBIN0281687 2040 28/12/2022 No Such Account
5700 MP1744006_211222FTO_595431 1744006000NRG23211220220547274 060786802 21/12/2022 DURGA DURGA 1744006WL054042 00089 CBIN0281687 2040 28/12/2022 No Such Account
5701 MP1744006_211222FTO_595431 1744006000NRG23211220220547330 060786802 21/12/2022 LALLOORAM LALLOORAM 1744006WL054045 00089 CBIN0282226 1092 28/12/2022 No Such Account
5702 MP1744006_211222FTO_595431 1744006000NRG23211220220547346 060786802 21/12/2022 NEELAM KOL NEELAM KOL 1744006WL054045 00089 CBIN0282226 1092 28/12/2022 Account closed
5703 MP1744006_221222APB_FTO_595918 1744006000NRG23211220220547695 036271902 22/12/2022 rajju rajju 1744006WL054080 00089 CBIN0282226 500 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5704 MP1744006_220922FTO_416141 1744006000NRG23220920220341806 374366674 22/09/2022 SANTOSH SANTOSH 1744006WL036269 00415 SBIN0005511 1020 04/10/2022 No Such Account
5705 MP1744006_220922FTO_416141 1744006000NRG23220920220341807 374366674 22/09/2022 BABEETA BABEETA 1744006WL036269 00415 SBIN0005511 1020 04/10/2022 No Such Account
5706 MP1744006_221122FTO_527191 1744006000NRG23221120220462436 628794449 22/11/2022 sadd sadd 1744006WL047727 00415 SBIN0005508 350 09/12/2022 No Such Account
5707 MP1744006_221122FTO_527191 1744006000NRG23221120220462443 628794449 22/11/2022 sadf sadf 1744006WL047727 00415 SBIN0005508 525 09/12/2022 No Such Account
5708 MP1744006_221122FTO_527191 1744006000NRG23221120220462444 628794449 22/11/2022 Omvati Omvati 1744006WL047727 00415 SBIN0005508 700 09/12/2022 No Such Account
5709 MP1744006_221122FTO_527191 1744006000NRG23221120220462445 628794449 22/11/2022 Omvati Omvati 1744006WL047727 00415 SBIN0005508 700 09/12/2022 No Such Account
5710 MP1744005_300822FTO_367032 1744005043NRG23300820220296560 388664217 30/08/2022 satish satish 1744005043WL031339 00089 CBIN0282274 975 06/10/2022 Account closed
5711 MP1744006_230422FTO_72764 1744006000NRG23230420220021448 540069836 23/04/2022 Monika Bai Monika Bai 1744006WL003816 00089 CBIN0281687 1104 06/05/2022 No Such Account
5712 MP1744005_171022FTO_466695 1744005045NRG23161020220393541 763983055 17/10/2022 kesar bai kesar bai 1744005045WL040479 00089 CBIN0282274 1020 25/10/2022 No Such Account
5713 MP1744005_171022FTO_466695 1744005045NRG23161020220393542 763983055 17/10/2022 kesar bai kesar bai 1744005045WL040479 00089 CBIN0282274 1224 25/10/2022 No Such Account
5714 MP1744005_171022FTO_466695 1744005045NRG23161020220393543 763983055 17/10/2022 puja bai puja bai 1744005045WL040479 00089 CBIN0282274 1224 25/10/2022 No Such Account
5715 MP1744005_171022FTO_466695 1744005045NRG23161020220393544 763983055 17/10/2022 puja bai puja bai 1744005045WL040479 00089 CBIN0282274 1224 25/10/2022 No Such Account
5716 MP1744005_171022FTO_466695 1744005045NRG23161020220393545 763983055 17/10/2022 seeta bai seeta bai 1744005045WL040479 00089 CBIN0282274 1020 25/10/2022 No Such Account
5717 MP1744005_171022FTO_466695 1744005045NRG23161020220393546 763983055 17/10/2022 seeta bai seeta bai 1744005045WL040479 00089 CBIN0282274 1224 25/10/2022 No Such Account
5718 MP1744005_171022FTO_466695 1744005045NRG23161020220393547 763983055 17/10/2022 meena bai meena bai 1744005045WL040479 00089 CBIN0282274 1224 25/10/2022 No Such Account
5719 MP1744006_230922FTO_417607 1744006000NRG23230920220342932 417298805 23/09/2022 MITHILA MITHILA 1744006WL036336 00176 IDIB000P517 965 07/10/2022 Account closed
5720 MP1744006_231222FTO_598575 1744006000NRG23231220220557059 033546486 23/12/2022 omprakash omprakash 1744006WL054463 00415 SBIN0005508 1020 17/02/2023 No Such Account
5721 MP1744006_250123APB_FTO_653730 1744006000NRG23250120230719751 887207599 25/01/2023 SHIVPRASAD SHIVPRASAD 1744006WL060480 00176 IDIB000P517 1122 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5722 MP1744006_250922APB_FTO_421501 1744006000NRG23250920220346892 417178284 25/09/2022 MAHESH MAHESH 1744006WL036615 00089 CBIN0281687 1050 07/10/2022 Account closed
5723 MP1744006_251022FTO_480068 1744006000NRG23251020220408915 828767010 25/10/2022 bilasha bai bilasha bai 1744006WL0041562 00089 CBIN0283024 808 01/11/2022 No Such Account
5724 MP1744006_251022FTO_480068 1744006000NRG23251020220408916 828767010 25/10/2022 bilasha bai bilasha bai 1744006WL0041562 00089 CBIN0283024 1200 01/11/2022 No Such Account
5725 MP1744006_251022FTO_480068 1744006000NRG23251020220408917 828767010 25/10/2022 saroj bai saroj bai 1744006WL0041562 00089 CBIN0283024 1200 01/11/2022 No Such Account
5726 MP1744006_251022FTO_480068 1744006000NRG23251020220408918 828767010 25/10/2022 saroj bai saroj bai 1744006WL0041562 00089 CBIN0283024 808 01/11/2022 No Such Account
5727 MP1744006_251022FTO_480068 1744006000NRG23251020220408920 828767010 25/10/2022 surendra kumar surendra kumar 1744006WL0041563 00415 SBIN0003087 3060 01/11/2022 Account closed
5728 MP1744006_251022FTO_480068 1744006000NRG23251020220408921 828767010 25/10/2022 surendra kumar surendra kumar 1744006WL0041563 00415 SBIN0003087 3060 01/11/2022 Account closed
5729 MP1744006_251022FTO_480068 1744006000NRG23251020220408923 828767010 25/10/2022 RAMKARAN RAMKARAN 1744006WL0041564 00089 CBIN0281687 3060 01/11/2022 No Such Account
5730 MP1744006_251022FTO_480068 1744006000NRG23251020220408924 828767010 25/10/2022 kamlesh kamlesh 1744006WL0041564 00089 CBIN0282701 1200 01/11/2022 Account closed
5731 MP1744006_251022FTO_480068 1744006000NRG23251020220408925 828767010 25/10/2022 kamlesh kamlesh 1744006WL0041564 00089 CBIN0282701 3060 01/11/2022 Account closed
5732 MP1744006_251022FTO_480068 1744006000NRG23251020220408926 828767010 25/10/2022 mathur mathur 1744006WL0041564 00089 CBIN0281687 3060 01/11/2022 No Such Account
5733 MP1744006_260223APB_FTO_683520 1744006000NRG23260220230763030 696373283 26/02/2023 SANTOSH KUMAR SANTOSH KUMAR 1744006WL063149 00089 CBIN0281687 960 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5734 MP1744005_240622FTO_223107 1744005045NRG23240620220195202 596540895 24/06/2022 savita savita 1744005045WL017667 00089 CBIN0282274 3060 01/07/2022 No Such Account
5735 MP1744005_140922APB_FTO_395557 1744005047NRG23130920220322015 374836365 14/09/2022 surendra surendra 1744005047WL034568 00697 BKID0MG1218 360 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5736 MP1744005_301222FTO_608393 1744005066NRG23271220220570673 026529296 30/12/2022 rajkumar kol rajkumar kol 1744005066WL055221 00089 CBIN0282023 1000 17/02/2023 Account Holder Expired
5737 MP1744005_050722FTO_243564 1744005068NRG23050720220223594 772813180 05/07/2022 Sardar singh Sardar singh 1744005068WL019956 00089 CBIN0282023 1050 11/07/2022 Account closed
5738 MP1744005_120123FTO_630366 1744005050NRG23120120230648104 885174332 12/01/2023 ratan ratan 1744005050WL058102 00415 SBIN0005491 1080 15/02/2023 Account closed
5739 MP1744005_120123FTO_630366 1744005050NRG23120120230648208 885174332 12/01/2023 tulshabai tulshabai 1744005050WL058102 00415 SBIN0005491 1080 15/02/2023 Account closed
5740 MP1744005_250123APB_FTO_653673 1744005068NRG23250120230718550 887236859 25/01/2023 Sukhdev Sukhdev 1744005068WL060452 00089 CBIN0282023 1104 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5741 MP1744005_261222FTO_602492 1744005068NRG23261220220566310 031998408 26/12/2022 Bablesh Bablesh 1744005068WL055002 00089 CBIN0282023 1098 17/02/2023 Account closed
5742 MP1744005_301222FTO_608393 1744005068NRG23301220220584395 026529296 30/12/2022 Bablesh Bablesh 1744005068WL055755 00089 CBIN0282023 1005 17/02/2023 Account closed
5743 MP1744005_121222FTO_577580 1744005069NRG23121220220512101 814238931 12/12/2022 aanari aanari 1744005069WL052165 00089 CBIN0282023 966 20/12/2022 Account closed
5744 MP1744005_301222FTO_608393 1744005069NRG23301220220584187 026529296 30/12/2022 aanari aanari 1744005069WL055744 00089 CBIN0282023 990 17/02/2023 Account closed
5745 MP1744005_150323APB_FTO_705579 1744005071NRG23150320230820184 731190770 15/03/2023 Bisrti bai Bisrti bai 1744005071WL064544 00415 SBIN0006067 890 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5746 MP1744005_150323APB_FTO_705579 1744005071NRG23150320230820185 731190770 15/03/2023 Bisrti bai Bisrti bai 1744005071WL064544 00415 SBIN0006067 895 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5747 MP1744005_150323APB_FTO_705579 1744005071NRG23150320230820186 731190770 15/03/2023 Bisrti bai Bisrti bai 1744005071WL064544 00415 SBIN0006067 358 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5748 MP1744005_120123FTO_630366 1744005050NRG23120120230648228 885174332 12/01/2023 Shyam fal Shyam fal 1744005050WL058102 00415 SBIN0005491 1080 15/02/2023 No Such Account
5749 MP1744005_040422APB_FTO_18303 1744005076NRG22040420221076649 565625948 04/04/2022 Ram Sujan Ram Sujan 1744005076WL115476 00415 SBIN0006067 750 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5750 MP1744005_160123APB_FTO_636098 1744005076NRG23160120230666660 893239621 16/01/2023 sunita bai sunita bai 1744005076WL058685 00415 SBIN0006067 720 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5751 MP1744005_150323APB_FTO_705579 1744005079NRG23150320230821180 731190770 15/03/2023 gangotri gangotri 1744005079WL064577 00089 CBIN0281638 200 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5752 MP1744006_040422FTO_19067 1744006000NRG22040420221076816 565206307 04/04/2022 Jayram Jayram 1744006WL115503 00176 IDIB000P517 2895 09/05/2022 A/c Blocked or Frozen
5753 MP1744006_040422FTO_19067 1744006000NRG22040420221076895 565206307 04/04/2022 SHUSHEL KUMAR SHUSHEL KUMAR 1744006WL115509 00176 IDIB000P517 1930 09/05/2022 A/c Blocked or Frozen
5754 MP1744006_040422FTO_19067 1744006000NRG22040420221077042 565206307 04/04/2022 Sharda lodhi Sharda lodhi 1744006WL115523 00415 SBIN0005508 1930 09/05/2022 No Such Account
5755 MP1744006_040422FTO_19067 1744006000NRG22040420221077050 565206307 04/04/2022 Urmila bai Urmila bai 1744006WL115524 00415 SBIN0005508 1930 09/05/2022 No Such Account
5756 MP1744006_050722FTO_243450 1744006000NRG22050720221080380 772833749 05/07/2022 VIMLA BAI VIMLA BAI 1744006WL0116237 00691 IPOS0000001 2316 11/07/2022 No Such Account
5757 MP1744006_050722FTO_243450 1744006000NRG22050720221080381 772833749 05/07/2022 VIMLA BAI VIMLA BAI 1744006WL0116237 00691 IPOS0000001 2316 11/07/2022 No Such Account
5758 MP1744006_050722FTO_243450 1744006000NRG22050720221080387 772833749 05/07/2022 meena choudhari meena choudhari 1744006WL0116240 00697 BKID0NAMRGB 1020 11/07/2022 No Such Account
5759 MP1744006_050722FTO_243450 1744006000NRG22050720221080388 772833749 05/07/2022 meena choudhari meena choudhari 1744006WL0116240 00697 BKID0NAMRGB 170 11/07/2022 No Such Account
5760 MP1744006_080422FTO_33662 1744006000NRG22070320221030354 544683934 08/04/2022 SHIRI LAL SHIRI LAL 1744006WL107839 00415 SBIN0005508 1120 07/05/2022 No Such Account
5761 MP1744006_080422FTO_33662 1744006000NRG22070320221030355 544683934 08/04/2022 LAXMI BAI LAXMI BAI 1744006WL107839 00415 SBIN0005508 1120 07/05/2022 No Such Account
5762 MP1744006_080422FTO_33662 1744006000NRG22070320221030359 544683934 08/04/2022 BALRAM RAJAK BALRAM RAJAK 1744006WL107839 00415 SBIN0005508 1120 07/05/2022 No Such Account
5763 MP1744006_080422FTO_33662 1744006000NRG22080320221031326 544683934 08/04/2022 ram kumari ram kumari 1744006WL108033 00089 CBIN0281687 688 07/05/2022 No Such Account
5764 MP1744006_080422FTO_33662 1744006000NRG22110320221038482 544683934 08/04/2022 RAJESH SINGH RAJESH SINGH 1744006WL108975 00089 CBIN0281687 531 07/05/2022 No Such Account
5765 MP1744006_080422FTO_33662 1744006000NRG22110320221038528 544683934 08/04/2022 RANGULAL RANGULAL 1744006WL108975 00089 CBIN0281687 890 07/05/2022 No Such Account
5766 MP1744006_100123FTO_626548 1744006000NRG23100120230642219 006636573 10/01/2023 Anju Anju 1744006WL057806 00089 CBIN0281687 1000 16/02/2023 No Such Account
5767 MP1744006_100123FTO_626548 1744006000NRG23100120230642220 006636573 10/01/2023 MAYA MAYA 1744006WL057806 00089 CBIN0281687 1000 16/02/2023 No Such Account
5768 MP1744006_080422FTO_33662 1744006000NRG22120320221040058 544683934 08/04/2022 kallu kallu 1744006WL109178 00089 CBIN0281687 1050 07/05/2022 No Such Account
5769 MP1744006_080422FTO_33662 1744006000NRG22120320221040145 544683934 08/04/2022 hargovind patel hargovind patel 1744006WL109198 00089 CBIN0281687 1050 07/05/2022 No Such Account
5770 MP1744006_080422FTO_33662 1744006000NRG22120320221040151 544683934 08/04/2022 kamal kol kamal kol 1744006WL109198 00089 CBIN0281687 1050 07/05/2022 No Such Account
5771 MP1744006_080422FTO_33662 1744006000NRG22160320221047345 544683934 08/04/2022 hargovind patel hargovind patel 1744006WL110458 00089 CBIN0281687 1080 07/05/2022 No Such Account
5772 MP1744006_080422FTO_33662 1744006000NRG22160320221047352 544683934 08/04/2022 kamal kol kamal kol 1744006WL110458 00089 CBIN0281687 1080 07/05/2022 No Such Account
5773 MP1744006_040422FTO_19067 1744006000NRG22160320221047417 565206307 04/04/2022 pradeep kumar patel pradeep kumar patel 1744006WL110458 00089 CBIN0281687 1080 09/05/2022 No Such Account
5774 MP1744006_080422FTO_33662 1744006000NRG22160320221047439 544683934 08/04/2022 deepak kumar deepak kumar 1744006WL110458 00089 CBIN0281687 1080 07/05/2022 No Such Account
5775 MP1744006_080422FTO_33662 1744006000NRG22170320221050516 544683934 08/04/2022 RAMKUMAR SINGH RAMKUMAR SINGH 1744006WL110827 00089 CBIN0281687 1080 07/05/2022 No Such Account
5776 MP1744006_090123FTO_624444 1744006000NRG22201220221087306 007797764 09/01/2023 SUREND SUREND 1744006WL0117372 00176 IDIB000P517 1104 16/02/2023 No Such Account
5777 MP1744006_080422FTO_33662 1744006000NRG22230320221060441 544683934 08/04/2022 hargovind patel hargovind patel 1744006WL112511 00089 CBIN0281687 720 07/05/2022 No Such Account
5778 MP1744006_080422FTO_33662 1744006000NRG22230320221060449 544683934 08/04/2022 kamal kol kamal kol 1744006WL112511 00089 CBIN0281687 720 07/05/2022 No Such Account
5779 MP1744006_290822FTO_364780 1744006000NRG22280820221081199 389989822 29/08/2022 CHANDA BAI CHANDA BAI 1744006WL0116457 00176 IDIB000P517 1002 06/10/2022 Account closed
5780 MP1744006_290822FTO_364780 1744006000NRG22280820221081203 389989822 29/08/2022 MITHILA MITHILA 1744006WL0116460 00176 IDIB000P517 1002 06/10/2022 Account closed
5781 MP1744006_290822FTO_364780 1744006000NRG22280820221081206 389989822 29/08/2022 GAYATRE GAYATRE 1744006WL0116462 00176 IDIB000P517 1002 06/10/2022 A/c Blocked or Frozen
5782 MP1744006_290822FTO_364780 1744006000NRG22280820221081210 389989822 29/08/2022 PARWATI PARWATI 1744006WL0116465 00176 IDIB000P517 1002 06/10/2022 A/c Blocked or Frozen
5783 MP1744006_011222FTO_555868 1744006000NRG23011220220482648 627017847 01/12/2022 NEETU NEETU 1744006WL0049863 00089 CBIN0282701 1400 09/12/2022 No Such Account
5784 MP1744006_011222FTO_555868 1744006000NRG23011220220482649 627017847 01/12/2022 kalu kalu 1744006WL0049863 00089 CBIN0281687 1110 09/12/2022 No Such Account
5785 MP1744006_021122FTO_492294 1744006000NRG23021120220418526 126850694 02/11/2022 shreelal shreelal 1744006WL042759 00415 SBIN0005508 1080 10/11/2022 No Such Account
5786 MP1744006_021122FTO_492294 1744006000NRG23021120220418527 126850694 02/11/2022 shreelal shreelal 1744006WL042759 00415 SBIN0005508 1080 10/11/2022 No Such Account
5787 MP1744006_021122FTO_492294 1744006000NRG23021120220418528 126850694 02/11/2022 Govardhan Singh Govardhan Singh 1744006WL042759 00688 FINO0001001 1080 10/11/2022 No Such Account
5788 MP1744006_021122FTO_492294 1744006000NRG23021120220418532 126850694 02/11/2022 rashumjk rashumjk 1744006WL042759 00415 SBIN0005508 1080 10/11/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
5789 MP1744006_021222APB_FTO_558136 1744006000NRG23021220220485659 675356916 02/12/2022 SEEMA SAHU SEEMA SAHU 1744006WL050108 00089 CBIN0282226 1005 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5790 MP1744006_021222FTO_558435 1744006000NRG23021220220486058 674913008 02/12/2022 shahi shahi 1744006WL050134 00089 CBIN0281083 1140 12/12/2022 No Such Account
5791 MP1744006_021222FTO_558435 1744006000NRG23021220220486059 674913008 02/12/2022 mNOJ mNOJ 1744006WL050134 00089 CBIN0281083 1140 12/12/2022 No Such Account
5792 MP1744006_021222FTO_558435 1744006000NRG23021220220486060 674913008 02/12/2022 BVHJGH BVHJGH 1744006WL050134 00089 CBIN0281083 1140 12/12/2022 No Such Account
5793 MP1744006_021222FTO_558435 1744006000NRG23021220220486092 674913008 02/12/2022 gdid gdid 1744006WL050134 00089 CBIN0281083 1140 12/12/2022 No Such Account
5794 MP1744006_021222FTO_558435 1744006000NRG23021220220486093 674913008 02/12/2022 reaf reaf 1744006WL050134 00089 CBIN0281083 1140 12/12/2022 No Such Account
5795 MP1744006_031222APB_FTO_558902 1744006000NRG23031220220486405 675589983 03/12/2022 RIHANA BEE RIHANA BEE 1744006WL050184 00697 BKID0NAMRGB 1140 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5796 MP1744006_031222APB_FTO_558902 1744006000NRG23031220220486449 675589983 03/12/2022 SHUKH SAGAR SHUKH SAGAR 1744006WL050184 00089 CBIN0282226 950 12/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5797 MP1744006_050522FTO_102692 1744006000NRG23050520220040661 745662376 05/05/2022 Monika Bai Monika Bai 1744006WL006404 00089 CBIN0281687 1152 17/05/2022 No Such Account
5798 MP1744006_050522APB_FTO_102663 1744006000NRG23050520220040749 745679071 05/05/2022 Mrs LALTI BAI GOND Mrs LALTI BAI GOND 1744006WL006406 00176 IDIB000P517 1056 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5799 MP1744006_060123FTO_620072 1744006000NRG23060120230620054 008528293 06/01/2023 lata lata 1744006WL057045 00089 CBIN0281687 170 16/02/2023 No Such Account
5800 MP1744006_060123FTO_620072 1744006000NRG23060120230620457 008528293 06/01/2023 rajendra rajendra 1744006WL057050 00089 CBIN0281687 800 16/02/2023 No Such Account
5801 MP1744006_060123FTO_620072 1744006000NRG23060120230620491 008528293 06/01/2023 GOVIND GOVIND 1744006WL057050 00089 CBIN0281687 1176 16/02/2023 No Such Account
5802 MP1744006_060123APB_FTO_620322 1744006000NRG23060120230621181 008421290 06/01/2023 Dukhi ram Dukhi ram 1744006WL057067 00089 CBIN0282226 1110 16/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5803 MP1744006_100622FTO_194621 1744006000NRG23100620220140092 338783916 10/06/2022 JAYPAL SINGH JAYPAL SINGH 1744006WL014484 00089 CBIN0281687 1190 20/06/2022 Account closed
5804 MP1744006_060123APB_FTO_620322 1744006000NRG23060120230621192 008421290 06/01/2023 AANAND KUMAR AANAND KUMAR 1744006WL057067 00089 CBIN0282226 1110 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5805 MP1744006_100822FTO_323000 1744006000NRG23100820220274273 624287261 10/08/2022 CHHOTU KORI CHHOTU KORI 1744006WL027066 00089 CBIN0281687 2040 25/08/2022 No Such Account
5806 MP1744006_100822FTO_323000 1744006000NRG23100820220274289 624287261 10/08/2022 ramdatt ramdatt 1744006WL027070 00089 CBIN0281687 1836 25/08/2022 No Such Account
5807 MP1744006_100822FTO_323000 1744006000NRG23100820220274290 624287261 10/08/2022 sudhi sudhi 1744006WL027070 00415 SBIN0005508 1632 25/08/2022 No Such Account
5808 MP1744006_100822FTO_323000 1744006000NRG23100820220274416 624287261 10/08/2022 Rama Rama 1744006WL027088 00415 SBIN0005508 1836 25/08/2022 No Such Account
5809 MP1744006_110622APB_FTO_195393 1744006000NRG23110620220143094 338776762 11/06/2022 KUNWARLAL KUNWARLAL 1744006WL014692 00089 CBIN0281687 3060 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5810 MP1744006_110622APB_FTO_195393 1744006000NRG23110620220143095 338776762 11/06/2022 ramakant ramakant 1744006WL014692 00415 SBIN0005508 3060 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5811 MP1744006_110622APB_FTO_195936 1744006000NRG23110620220143954 338767249 11/06/2022 AHILYA BAI AHILYA BAI 1744006WL014734 00176 IDIB000P517 1080 20/06/2022 Aadhaar Number not Mapped to Account Number
5812 MP1744006_060123APB_FTO_620322 1744006000NRG23060120230621221 008421290 06/01/2023 KUVAR SINGH KUVAR SINGH 1744006WL057067 00089 CBIN0282226 925 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5813 MP1744006_060522APB_FTO_105811 1744006000NRG23060520220042820 697114519 06/05/2022 pusplata pusplata 1744006WL006737 00089 CBIN0283024 1080 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5814 MP1744006_110622FTO_196472 1744006000NRG23110620220144599 338767177 11/06/2022 manto bai manto bai 1744006WL0014740 00089 CBIN0282701 1020 20/06/2022 No Such Account
5815 MP1744006_061222APB_FTO_566576 1744006000NRG23061220220496319 668299274 06/12/2022 MULLO BAI GOND MULLO BAI GOND 1744006WL050953 00089 CBIN0282226 1080 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5816 MP1744006_061222FTO_566688 1744006000NRG23061220220496470 668299617 06/12/2022 TULSHA BAI TULSHA BAI 1744006WL050970 00415 SBIN0005508 1428 13/12/2022 No Such Account
5817 MP1744006_110822FTO_326887 1744006000NRG23110820220275608 624380720 11/08/2022 DAYAVATI DAYAVATI 1744006WL027288 00089 CBIN0282226 3060 25/08/2022 No Such Account
5818 MP1744006_070123FTO_621314 1744006000NRG23070120230625456 008009417 07/01/2023 anil kol anil kol 1744006WL057222 00176 IDIB000P517 720 16/02/2023 A/c Blocked or Frozen
5819 MP1744006_111022FTO_454836 1744006000NRG23111020220384076 589922034 11/10/2022 GAYATRE GAYATRE 1744006WL0039359 00176 IDIB000P517 195 15/10/2022 A/c Blocked or Frozen
5820 MP1744006_070123FTO_621314 1744006000NRG23070120230625597 008009417 07/01/2023 kausal kausal 1744006WL057225 00415 SBIN0005508 760 16/02/2023 No Such Account
5821 MP1744006_111022FTO_454836 1744006000NRG23111020220384078 589922034 11/10/2022 MITHILA MITHILA 1744006WL0039359 00176 IDIB000P517 198 15/10/2022 Account closed
5822 MP1744006_070722FTO_247493 1744006000NRG23070720220228547 807195100 07/07/2022 PRATIBHA BI PRATIBHA BI 1744006WL0020331 00176 IDIB000P517 1170 13/07/2022 A/c Blocked or Frozen
5823 MP1744006_111022FTO_454836 1744006000NRG23111020220384079 589922034 11/10/2022 MITHILA MITHILA 1744006WL0039359 00176 IDIB000P517 965 15/10/2022 Account closed
5824 MP1744006_071222FTO_568547 1744006000NRG23071220220498896 666503493 07/12/2022 RAMESH PRASAD RAMESH PRASAD 1744006WL051201 00089 CBIN0281687 510 12/12/2022 Unclaimed/DEAF accounts
5825 MP1744006_080722FTO_250361 1744006000NRG23080720220229805 806911120 08/07/2022 ANITA BAI ANITA BAI 1744006WL020442 00089 CBIN0281687 3060 13/07/2022 No Such Account
5826 MP1744006_111022FTO_454836 1744006000NRG23111020220384080 589922034 11/10/2022 Lalita Yadav Lalita Yadav 1744006WL0039360 00089 CBIN0283024 900 15/10/2022 Account closed
5827 MP1744006_080722FTO_250361 1744006000NRG23080720220229916 806911120 08/07/2022 RAJBHAN SINGH GOND RAJBHAN SINGH GOND 1744006WL020460 00089 CBIN0281687 1080 13/07/2022 No Such Account
5828 MP1744006_111022FTO_454836 1744006000NRG23111020220384114 589922034 11/10/2022 PREMLAAL PREMLAAL 1744006WL0039373 00089 CBIN0281687 600 15/10/2022 Account closed
5829 MP1744006_111022FTO_454836 1744006000NRG23111020220384120 589922034 11/10/2022 bagawan bagawan 1744006WL0039376 00089 CBIN0283024 760 15/10/2022 Account closed
5830 MP1744006_081022APB_FTO_448430 1744006000NRG23081020220376728 564655472 08/10/2022 SURAT LAL SURAT LAL 1744006WL038760 00089 CBIN0282226 525 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5831 MP1744006_081022APB_FTO_448430 1744006000NRG23081020220376748 564655472 08/10/2022 Bare lal Bare lal 1744006WL038760 00089 CBIN0282226 1050 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5832 MP1744006_081022APB_FTO_448430 1744006000NRG23081020220376982 564655472 08/10/2022 TEAJE LAL TEAJE LAL 1744006WL038766 00089 CBIN0282701 1 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5833 MP1744006_111022FTO_454836 1744006000NRG23111020220384121 589922034 11/10/2022 bagawan bagawan 1744006WL0039376 00089 CBIN0283024 1140 15/10/2022 Account closed
5834 MP1744006_081222FTO_570652 1744006000NRG23081220220501480 764638035 08/12/2022 pancham pancham 1744006WL051388 00415 SBIN0005508 3060 17/12/2022 No Such Account
5835 MP1744006_111022FTO_454836 1744006000NRG23111020220384162 589922034 11/10/2022 babalusingh babalusingh 1744006WL0039382 00089 CBIN0282701 1191 15/10/2022 Account closed
5836 MP1744006_111022FTO_454836 1744006000NRG23111020220384163 589922034 11/10/2022 babalusingh babalusingh 1744006WL0039382 00089 CBIN0282701 797 15/10/2022 Account closed
5837 MP1744006_111022FTO_454836 1744006000NRG23111020220384164 589922034 11/10/2022 munnasing munnasing 1744006WL0039382 00089 CBIN0282701 3060 15/10/2022 Account closed
5838 MP1744006_081222FTO_570652 1744006000NRG23081220220501489 764638035 08/12/2022 girja girja 1744006WL051390 00089 CBIN0282226 1224 17/12/2022 No Such Account
5839 MP1744006_081222FTO_570652 1744006000NRG23081220220501554 764638035 08/12/2022 GAYATRI BAI GOUND GAYATRI BAI GOUND 1744006WL051397 00176 IDIB000S797 171 17/12/2022 A/c Blocked or Frozen
5840 MP1744006_111022FTO_454836 1744006000NRG23111020220384165 589922034 11/10/2022 babalusingh babalusingh 1744006WL0039382 00089 CBIN0282701 780 15/10/2022 Account closed
5841 MP1744006_111022FTO_454836 1744006000NRG23111020220384168 589922034 11/10/2022 Sandeep singh Sandeep singh 1744006WL0039384 00553 INDB0000122 1032 15/10/2022 A/c Blocked or Frozen
5842 MP1744006_111022FTO_454836 1744006000NRG23111020220384169 589922034 11/10/2022 vinod kumarr vinod kumarr 1744006WL0039385 00703 AIRP0000001 760 15/10/2022 A/c Blocked or Frozen
5843 MP1744006_090123FTO_624338 1744006000NRG23090120230637689 007806869 09/01/2023 sabnam sabnam 1744006WL057609 00089 CBIN0281687 1194 16/02/2023 No Such Account
5844 MP1744006_111022FTO_454836 1744006000NRG23111020220384170 589922034 11/10/2022 vinod kumarr vinod kumarr 1744006WL0039385 00703 AIRP0000001 800 15/10/2022 A/c Blocked or Frozen
5845 MP1744006_111022FTO_454836 1744006000NRG23111020220384174 589922034 11/10/2022 neeraj neeraj 1744006WL0039389 00176 IDIB000P517 1200 15/10/2022 A/c Blocked or Frozen
5846 MP1744006_111022FTO_454836 1744006000NRG23111020220384183 589922034 11/10/2022 saroj bai saroj bai 1744006WL0039396 00089 CBIN0282226 570 15/10/2022 Account closed
5847 MP1744006_111022FTO_454836 1744006000NRG23111020220384201 589922034 11/10/2022 RAMJEE RAMJEE 1744006WL0039403 00089 CBIN0282701 555 15/10/2022 Account closed
5848 MP1744006_091122FTO_502298 1744006000NRG23091120220431827 226660030 09/11/2022 Rajkumar Rajkumar 1744006WL044306 00089 CBIN0281687 170 19/11/2022 No Such Account
5849 MP1744006_100123FTO_626548 1744006000NRG23100120230642201 006636573 10/01/2023 jagat jagat 1744006WL057806 00089 CBIN0281687 1000 16/02/2023 No Such Account
5850 MP1744006_100123FTO_626548 1744006000NRG23100120230642208 006636573 10/01/2023 sapna sapna 1744006WL057806 00089 CBIN0281687 1000 16/02/2023 No Such Account
5851 MP1744006_111022FTO_454836 1744006000NRG23111020220384203 589922034 11/10/2022 SARJU SARJU 1744006WL0039405 00089 CBIN0281687 2448 15/10/2022 Account closed
5852 MP1744006_111022FTO_454836 1744006000NRG23111020220384204 589922034 11/10/2022 SARJU SARJU 1744006WL0039405 00089 CBIN0281687 2652 15/10/2022 Account closed
5853 MP1744006_111022FTO_454836 1744006000NRG23111020220384225 589922034 11/10/2022 sarla bai sarla bai 1744006WL0039417 00089 CBIN0282226 950 15/10/2022 No Such Account
5854 MP1744006_111022FTO_454836 1744006000NRG23111020220384227 589922034 11/10/2022 sarla bai sarla bai 1744006WL0039417 00089 CBIN0282226 1140 15/10/2022 No Such Account
5855 MP1744006_111022FTO_454836 1744006000NRG23111020220384228 589922034 11/10/2022 BHOORI BAI BHOORI BAI 1744006WL0039418 00089 CBIN0282226 1020 15/10/2022 Account closed
5856 MP1744006_111022FTO_454836 1744006000NRG23111020220384252 589922034 11/10/2022 SUMAN BAI SUMAN BAI 1744006WL0039427 00176 IDIB000P517 3060 15/10/2022 Account closed
5857 MP1744006_111022FTO_454836 1744006000NRG23111020220384255 589922034 11/10/2022 SUSHEEL KUMAR SUSHEEL KUMAR 1744006WL0039428 00089 CBIN0281687 1200 15/10/2022 Account closed
5858 MP1744006_111022FTO_454836 1744006000NRG23111020220384256 589922034 11/10/2022 GANGARAM GANGARAM 1744006WL0039429 00089 CBIN0281687 1200 15/10/2022 Account closed
5859 MP1744006_111022FTO_454836 1744006000NRG23111020220384409 589922034 11/10/2022 kamlesh kamlesh 1744006WL0039442 00089 CBIN0282701 3060 15/10/2022 Account closed
5860 MP1744006_111022FTO_454836 1744006000NRG23111020220384410 589922034 11/10/2022 kamlesh kamlesh 1744006WL0039442 00089 CBIN0282701 1200 15/10/2022 Account closed
5861 MP1744006_111022FTO_454836 1744006000NRG23111020220384413 589922034 11/10/2022 Sajjo bai Sajjo bai 1744006WL0039443 00089 CBIN0281687 1190 15/10/2022 Account closed
5862 MP1744006_111022FTO_454836 1744006000NRG23111020220384486 589922034 11/10/2022 CHHOTI BAI CHHOTI BAI 1744006WL0039461 00089 CBIN0282226 2244 15/10/2022 Account closed
5863 MP1744006_130123FTO_632583 1744006000NRG23130120230656628 885049076 13/01/2023 SAKUN BAI SAKUN BAI 1744006WL058347 00089 CBIN0281687 788 14/02/2023 Account closed
5864 MP1744006_111022FTO_454836 1744006000NRG23111020220384630 589922034 11/10/2022 dasoda bai dasoda bai 1744006WL0039483 00415 SBIN0005508 1020 15/10/2022 No Such Account
5865 MP1744006_111022FTO_454836 1744006000NRG23111020220384631 589922034 11/10/2022 dasoda bai dasoda bai 1744006WL0039483 00415 SBIN0005508 1110 15/10/2022 No Such Account
5866 MP1744006_130123FTO_632583 1744006000NRG23130120230656911 885049076 13/01/2023 Nokhe Nokhe 1744006WL058348 00089 CBIN0281687 1080 14/02/2023 No Such Account
5867 MP1744006_130323APB_FTO_699072 1744006000NRG23130320230770535 690890795 13/03/2023 TEAJE LAL TEAJE LAL 1744006WL063865 00089 CBIN0282701 1200 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5868 MP1744006_130323APB_FTO_699072 1744006000NRG23130320230770536 690890795 13/03/2023 TEAJE LAL TEAJE LAL 1744006WL063865 00089 CBIN0282701 1428 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5869 MP1744006_111022FTO_454836 1744006000NRG23111020220384633 589922034 11/10/2022 rani kol rani kol 1744006WL0039484 00415 SBIN0005508 3060 15/10/2022 Account closed
5870 MP1744006_111022FTO_454836 1744006000NRG23111020220384635 589922034 11/10/2022 rani kol rani kol 1744006WL0039484 00415 SBIN0005508 3060 15/10/2022 Account closed
5871 MP1744006_111022FTO_455547 1744006000NRG23111020220385301 589918151 11/10/2022 RAJKUMARI RAJKUMARI 1744006WL039566 00176 IDIB000P517 910 15/10/2022 No Such Account
5872 MP1744006_111222APB_FTO_575665 1744006000NRG23111220220510422 814452677 11/12/2022 ramesh singh ramesh singh 1744006WL052010 00089 CBIN0282701 925 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5873 MP1744006_121122FTO_508120 1744006000NRG23121120220440187 247996313 12/11/2022 khajju khajju 1744006WL045271 00089 CBIN0281687 900 17/11/2022 No Such Account
5874 MP1744006_130323APB_FTO_699072 1744006000NRG23130320230770542 690890795 13/03/2023 SURESH SURESH 1744006WL063865 00089 CBIN0282701 1200 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5875 MP1744006_121122FTO_508120 1744006000NRG23121120220440192 247996313 12/11/2022 nan nan 1744006WL045271 00089 CBIN0281687 900 17/11/2022 No Such Account
5876 MP1744006_121122FTO_508120 1744006000NRG23121120220440198 247996313 12/11/2022 BHORI BAI BHORI BAI 1744006WL045271 00089 CBIN0281687 900 17/11/2022 No Such Account
5877 MP1744006_121122FTO_508120 1744006000NRG23121120220440204 247996313 12/11/2022 raju raju 1744006WL045271 00089 CBIN0281687 900 17/11/2022 No Such Account
5878 MP1744006_121122FTO_508120 1744006000NRG23121120220440205 247996313 12/11/2022 satish satish 1744006WL045271 00089 CBIN0281687 900 17/11/2022 No Such Account
5879 MP1744006_130922FTO_392713 1744006000NRG23130920220319864 374961212 13/09/2022 dasoda dasoda 1744006WL034402 00415 SBIN0005508 1020 04/10/2022 No Such Account
5880 MP1744004_120922FTO_390503 1744004038NRG23120920220317067 375112599 12/09/2022 CHANDANI KEWAT CHANDANI KEWAT 1744004038WL034160 00415 SBIN0004643 1200 04/10/2022 No Such Account
5881 MP1744006_121122FTO_508120 1744006000NRG23121120220440211 247996313 12/11/2022 chandra chandra 1744006WL045272 00176 IDIB000P517 3060 17/11/2022 No Such Account
5882 MP1744006_121122FTO_508120 1744006000NRG23121120220440212 247996313 12/11/2022 laxmi laxmi 1744006WL045272 00176 IDIB000P517 3060 17/11/2022 No Such Account
5883 MP1744006_121122FTO_508120 1744006000NRG23121120220440231 247996313 12/11/2022 maya maya 1744006WL045273 00089 CBIN0281687 950 17/11/2022 No Such Account
5884 MP1744006_130922FTO_392713 1744006000NRG23130920220320023 374961212 13/09/2022 SAVITA SAVITA 1744006WL034410 00089 CBIN0282701 910 04/10/2022 No Such Account
5885 MP1744006_121122FTO_508120 1744006000NRG23121120220440270 247996313 12/11/2022 GAYATRE GAYATRE 1744006WL045273 00176 IDIB000P517 1140 17/11/2022 A/c Blocked or Frozen
5886 MP1744006_130922FTO_392713 1744006000NRG23130920220320138 374961212 13/09/2022 laxmi laxmi 1744006WL034418 00176 IDIB000P517 1080 04/10/2022 No Such Account
5887 MP1744006_121122FTO_508120 1744006000NRG23121120220440273 247996313 12/11/2022 PARWATI PARWATI 1744006WL045273 00089 CBIN0281687 190 17/11/2022 No Such Account
5888 MP1744006_130922FTO_393318 1744006000NRG23130920220320548 374961195 13/09/2022 KALLU BAI KALLU BAI 1744006WL034475 00089 CBIN0282226 176 04/10/2022 Unclaimed/DEAF accounts
5889 MP1744006_121122FTO_508120 1744006000NRG23121120220440275 247996313 12/11/2022 samay lal kol samay lal kol 1744006WL045273 00089 CBIN0281687 1140 17/11/2022 No Such Account
5890 MP1744006_151222FTO_584380 1744006000NRG23151220220525919 833911846 15/12/2022 Anjani Gond Anjani Gond 1744006WL052910 00415 SBIN0005508 1020 21/12/2022 No Such Account
5891 MP1744006_121122FTO_508120 1744006000NRG23121120220440282 247996313 12/11/2022 shambu shambu 1744006WL045274 00176 IDIB000P517 1170 17/11/2022 No Such Account
5892 MP1744006_151222FTO_584380 1744006000NRG23151220220526657 833911846 15/12/2022 shanti shanti 1744006WL052933 00089 CBIN0281687 1206 21/12/2022 No Such Account
5893 MP1744006_121122FTO_508120 1744006000NRG23121120220440284 247996313 12/11/2022 pranhtas pranhtas 1744006WL045274 00176 IDIB000P517 1170 17/11/2022 No Such Account
5894 MP1744006_151222FTO_584380 1744006000NRG23151220220526677 833911846 15/12/2022 rabo rabo 1744006WL052933 00089 CBIN0283024 1206 21/12/2022 No Such Account
5895 MP1744006_151222FTO_584380 1744006000NRG23151220220526683 833911846 15/12/2022 rekha rekha 1744006WL052933 00089 CBIN0281687 1206 21/12/2022 No Such Account
5896 MP1744006_160123FTO_637399 1744006000NRG23160120230671533 892383318 16/01/2023 Rajni Rajni 1744006WL058858 00089 CBIN0282701 631 15/02/2023 No Such Account
5897 MP1744004_090123FTO_622705 1744004049NRG23090120230632116 007917576 09/01/2023 Geeta bai kol Geeta bai kol 1744004049WL057428 00415 SBIN0004643 300 16/02/2023 No Such Account
5898 MP1744006_130922FTO_393318 1744006000NRG23130920220320714 374961195 13/09/2022 vinod kumarr vinod kumarr 1744006WL034500 00703 AIRP0000001 760 04/10/2022 A/c Blocked or Frozen
5899 MP1744006_130922FTO_393318 1744006000NRG23130920220320725 374961195 13/09/2022 jyoti jyoti 1744006WL034500 00089 CBIN0282226 570 04/10/2022 No Such Account
5900 MP1744006_131222APB_FTO_579051 1744006000NRG23131220220517174 814043073 13/12/2022 MEENA BAI MEENA BAI 1744006WL052465 00176 IDIB000P517 185 20/12/2022 Aadhaar Number not Mapped to Account Number
5901 MP1744006_131222APB_FTO_579051 1744006000NRG23131220220517307 814043073 13/12/2022 SHIVPRASAD SHIVPRASAD 1744006WL052465 00176 IDIB000P517 1080 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5902 MP1744006_131222APB_FTO_579051 1744006000NRG23131220220517312 814043073 13/12/2022 Bisarti Bai Bisarti Bai 1744006WL052465 00176 IDIB000P517 1080 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5903 MP1744006_131222APB_FTO_579051 1744006000NRG23131220220517355 814043073 13/12/2022 BISARTI BAI BISARTI BAI 1744006WL052465 00176 IDIB000P517 900 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5904 MP1744006_131222APB_FTO_579051 1744006000NRG23131220220517508 814043073 13/12/2022 SADA BAI YADAV SADA BAI YADAV 1744006WL052478 00176 IDIB000P517 360 20/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5905 MP1744005_050722FTO_243564 1744005051NRG23050720220223674 772813180 05/07/2022 mangi mangi 1744005051WL019960 00697 BKID0MG1218 1032 11/07/2022 No Such Account
5906 MP1744006_131222APB_FTO_579051 1744006000NRG23131220220517581 814043073 13/12/2022 BHOLARAM BHOLARAM 1744006WL052481 00089 CBIN0281687 185 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5907 MP1744006_140622FTO_203156 1744006000NRG23140620220158648 444427203 14/06/2022 SUMAN SUMAN 1744006WL0015523 00089 CBIN0282701 3060 22/06/2022 No Such Account
5908 MP1744006_140922FTO_394644 1744006000NRG23140920220322734 374799321 14/09/2022 Pursottam Pursottam 1744006WL034640 00415 SBIN0005508 1080 04/10/2022 No Such Account
5909 MP1744006_140922FTO_394644 1744006000NRG23140920220322746 374799321 14/09/2022 BHURALAL BHURALAL 1744006WL034640 00415 SBIN0005508 1080 04/10/2022 Account closed
5910 MP1744006_150123FTO_634373 1744006000NRG23150120230664951 003164122 15/01/2023 roshni roshni 1744006WL058603 00089 CBIN0282701 1000 15/02/2023 Account closed
5911 MP1744006_150822APB_FTO_333388 1744006000NRG23150820220279529 696511413 15/08/2022 SHIVPRASAD SHIVPRASAD 1744006WL028003 00089 CBIN0282701 3060 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5912 MP1744006_150822FTO_333371 1744006000NRG23150820220279555 696525947 15/08/2022 SUMAN BAI SUMAN BAI 1744006WL028006 00176 IDIB000P517 3060 02/09/2022 Account closed
5913 MP1744006_160922APB_FTO_399505 1744006000NRG23150920220325568 374697494 16/09/2022 RAMSHANKAR RAMSHANKAR 1744006WL034912 00468 UBIN0544761 3060 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5914 MP1744006_151222APB_FTO_583961 1744006000NRG23151220220525486 833895695 15/12/2022 vishvnath vishvnath 1744006WL052902 00089 CBIN0282226 955 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5915 MP1744005_231122FTO_529685 1744005051NRG23231120220463595 628570499 23/11/2022 Radha Radha 1744005051WL047880 00697 BKID0MG1218 10 09/12/2022 No Such Account
5916 MP1744005_291122APB_FTO_550000 1744005051NRG23291120220476610 628055998 29/11/2022 VIJAY VIJAY 1744005051WL049336 00697 BKID0MG1218 960 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5917 MP1744004_030123APB_FTO_614734 1744004020NRG23030120230603159 014629184 03/01/2023 Pappu Pappu 1744004020WL056463 00354 PUNB0255200 300 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5918 MP1744001_240323APB_FTO_725304 1744001055NRG23240320230841078 873998135 24/03/2023 Ahilya Bai Ahilya Bai 1744001055WL065268 00415 SBIN0007719 668 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5919 MP1744001_170622APB_FTO_208423 1744001055NRG23170620220167648 473594691 17/06/2022 LALTA BAI YADAY LALTA BAI YADAY 1744001055WL016021 00691 IPOS0000001 900 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5920 MP1744004_070123FTO_621445 1744004017NRG23070120230626090 007943585 07/01/2023 kusum bai kusum bai 1744004017WL057232 00603 CBIN0R20002 612 16/02/2023 Account closed
5921 MP1744004_110722APB_FTO_253013 1744004018NRG23100720220233101 858067703 11/07/2022 santee santee 1744004018WL020703 00354 PUNB0255200 700 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5922 MP1744001_050722APB_FTO_243415 1744001033NRG23050720220220999 772803230 05/07/2022 SARMANIYA SARMANIYA 1744001033WL019752 00415 SBIN0007719 3060 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5923 MP1744001_050722APB_FTO_243415 1744001033NRG23050720220220998 772803230 05/07/2022 SARMANIYA SARMANIYA 1744001033WL019752 00415 SBIN0007719 3060 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5924 MP1744004_030123APB_FTO_614734 1744004020NRG23030120230603164 014629184 03/01/2023 SURAJ SURAJ 1744004020WL056463 00354 PUNB0255200 150 16/02/2023 Aadhaar Number not Mapped to Account Number
5925 MP1744004_261222APB_FTO_602347 1744004018NRG23261220220566378 032390295 26/12/2022 Rakesh Dahiya Rakesh Dahiya 1744004018WL055004 00354 PUNB0255200 750 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5926 MP1744005_291122FTO_549982 1744005044NRG23291120220477412 628051666 29/11/2022 kashi ram kashi ram 1744005044WL049380 00089 CBIN0282274 1140 09/12/2022 Account closed
5927 MP1744005_221022FTO_476395 1744005045NRG23221020220403947 829270202 22/10/2022 nirmta bai nirmta bai 1744005045WL041162 00089 CBIN0282274 816 01/11/2022 No Such Account
5928 MP1744005_221022FTO_476395 1744005045NRG23221020220403948 829270202 22/10/2022 itiya bai itiya bai 1744005045WL041162 00089 CBIN0282274 1224 01/11/2022 No Such Account
5929 MP1744005_221022FTO_476395 1744005045NRG23221020220403949 829270202 22/10/2022 itiya bai itiya bai 1744005045WL041162 00089 CBIN0282274 1224 01/11/2022 No Such Account
5930 MP1744005_221022FTO_476395 1744005045NRG23221020220403950 829270202 22/10/2022 poonam poonam 1744005045WL041162 00089 CBIN0282274 1020 01/11/2022 No Such Account
5931 MP1744005_221022FTO_476395 1744005045NRG23221020220403951 829270202 22/10/2022 poonam poonam 1744005045WL041162 00089 CBIN0282274 1020 01/11/2022 No Such Account
5932 MP1744005_221022FTO_476395 1744005045NRG23221020220403952 829270202 22/10/2022 mohan mohan 1744005045WL041162 00089 CBIN0282274 1224 01/11/2022 No Such Account
5933 MP1744005_221022FTO_476395 1744005045NRG23221020220403953 829270202 22/10/2022 mohan mohan 1744005045WL041162 00089 CBIN0282274 1224 01/11/2022 No Such Account
5934 MP1744005_221022FTO_476395 1744005045NRG23221020220403955 829270202 22/10/2022 nillu nillu 1744005045WL041162 00089 CBIN0282274 1224 01/11/2022 No Such Account
5935 MP1744005_221022FTO_476395 1744005045NRG23221020220403956 829270202 22/10/2022 nillu nillu 1744005045WL041162 00089 CBIN0282274 1224 01/11/2022 No Such Account
5936 MP1744005_221022FTO_476395 1744005045NRG23221020220403965 829270202 22/10/2022 vimla bai vimla bai 1744005045WL041164 00089 CBIN0282274 816 01/11/2022 No Such Account
5937 MP1744005_221022FTO_476395 1744005045NRG23221020220403966 829270202 22/10/2022 sukhmani sukhmani 1744005045WL041164 00089 CBIN0282274 1224 01/11/2022 No Such Account
5938 MP1744005_221022FTO_476395 1744005045NRG23221020220403967 829270202 22/10/2022 sukhmani sukhmani 1744005045WL041164 00089 CBIN0282274 612 01/11/2022 No Such Account
5939 MP1744005_221022FTO_476395 1744005045NRG23221020220403968 829270202 22/10/2022 vipta bai vipta bai 1744005045WL041164 00089 CBIN0282274 1224 01/11/2022 No Such Account
5940 MP1744003_171122FTO_517716 1744003006NRG23281020220414550 373483863 17/11/2022 vinod vinod 1744003WL0042113 00089 CBIN0281974 1200 24/11/2022 Account closed
5941 MP1744006_151222APB_FTO_583961 1744006000NRG23151220220525510 833895695 15/12/2022 gangaram gangaram 1744006WL052902 00089 CBIN0282226 955 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5942 MP1744006_311022FTO_489569 1744006000NRG23311020220416840 038168385 31/10/2022 Vinod bai Vinod bai 1744006WL0042529 00089 CBIN0281687 3060 05/11/2022 Account closed
5943 MP1744006_311022FTO_489569 1744006000NRG23311020220416841 038168385 31/10/2022 Vinod bai Vinod bai 1744006WL0042529 00089 CBIN0281687 3060 05/11/2022 Account closed
5944 MP1744006_311022FTO_489569 1744006000NRG23311020220416842 038168385 31/10/2022 Vinod bai Vinod bai 1744006WL0042529 00089 CBIN0281687 3060 05/11/2022 Account closed
5945 MP1744006_311022FTO_489569 1744006000NRG23311020220416843 038168385 31/10/2022 Vinod bai Vinod bai 1744006WL0042529 00089 CBIN0281687 3060 05/11/2022 Account closed
5946 MP1744006_311022FTO_489569 1744006000NRG23311020220416844 038168385 31/10/2022 Vinod bai Vinod bai 1744006WL0042529 00089 CBIN0281687 1020 05/11/2022 Account closed
5947 MP1744006_311022FTO_489569 1744006000NRG23311020220416845 038168385 31/10/2022 Vinod bai Vinod bai 1744006WL0042529 00089 CBIN0281687 1020 05/11/2022 Account closed
5948 MP1744006_311022FTO_489569 1744006000NRG23311020220416846 038168385 31/10/2022 bagawan bagawan 1744006WL0042530 00089 CBIN0283024 760 05/11/2022 Account closed
5949 MP1744006_311022FTO_489569 1744006000NRG23311020220416847 038168385 31/10/2022 bagawan bagawan 1744006WL0042530 00089 CBIN0283024 1140 05/11/2022 Account closed
5950 MP1744006_311022FTO_489569 1744006000NRG23311020220416849 038168385 31/10/2022 PREMLAAL PREMLAAL 1744006WL0042531 00089 CBIN0281687 600 05/11/2022 Account closed
5951 MP1744006_311022FTO_489569 1744006000NRG23311020220416856 038168385 31/10/2022 Lalita Yadav Lalita Yadav 1744006WL0042534 00089 CBIN0283024 900 05/11/2022 Account closed
5952 MP1744006_201222FTO_593363 1744006000NRG23201220220542959 035237145 20/12/2022 Rekha bai Rekha bai 1744006WL053798 00089 CBIN0283024 1020 27/12/2022 No Such Account
5953 MP1744006_201222FTO_593363 1744006000NRG23201220220542961 035237145 20/12/2022 Sarita Sarita 1744006WL053798 00089 CBIN0283024 1020 27/12/2022 No Such Account
5954 MP1744006_220922FTO_416141 1744006000NRG23220920220341936 374366674 22/09/2022 Sandeep Sandeep 1744006WL036269 00415 SBIN0005508 1020 04/10/2022 Account closed
5955 MP1744006_221122FTO_527191 1744006000NRG23221120220462454 628794449 22/11/2022 Rain Rain 1744006WL047727 00415 SBIN0005508 340 09/12/2022 No Such Account
5956 MP1744006_230422FTO_72764 1744006000NRG23230420220021469 540069836 23/04/2022 hariom hariom 1744006WL003819 00697 BKID0NAMRGB 3060 06/05/2022 No Such Account
5957 MP1744006_231222FTO_598575 1744006000NRG23231220220557455 033546486 23/12/2022 DASR DASR 1744006WL054478 00176 IDIB000P517 170 17/02/2023 No Such Account
5958 MP1744006_231222FTO_598575 1744006000NRG23231220220557462 033546486 23/12/2022 RAMESH PRASAD RAMESH PRASAD 1744006WL054478 00089 CBIN0281687 1020 17/02/2023 Unclaimed/DEAF accounts
5959 MP1744006_231222FTO_598575 1744006000NRG23231220220557463 033546486 23/12/2022 RAMESH PRASAD RAMESH PRASAD 1744006WL054478 00089 CBIN0281687 1020 17/02/2023 Unclaimed/DEAF accounts
5960 MP1744006_240622APB_FTO_223919 1744006000NRG23240620220196993 596543577 24/06/2022 TULSHI BAI TULSHI BAI 1744006WL017810 00176 IDIB000P517 3060 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5961 MP1744006_241122FTO_531279 1744006000NRG23241120220465683 628265329 24/11/2022 Sanjana Dhimar Sanjana Dhimar 1744006WL048144 00415 SBIN0005491 1632 09/12/2022 No Such Account
5962 MP1744006_241222FTO_599836 1744006000NRG23241220220560964 034397026 24/12/2022 girja girja 1744006WL054736 00089 CBIN0282226 1224 17/02/2023 No Such Account
5963 MP1744006_250123APB_FTO_653730 1744006000NRG23250120230717509 887207599 25/01/2023 Ajay kumar Ajay kumar 1744006WL060404 00468 UBIN0544761 900 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5964 MP1744006_250123APB_FTO_653730 1744006000NRG23250120230719687 887207599 25/01/2023 VIJAY VIJAY 1744006WL060480 00176 IDIB000P517 1116 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5965 MP1744006_250922APB_FTO_421501 1744006000NRG23250920220347262 417178284 25/09/2022 suneeta Bai suneeta Bai 1744006WL036626 00691 IPOS0000001 680 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5966 MP1744006_251222APB_FTO_601327 1744006000NRG23251220220564945 033007352 25/12/2022 himmat himmat 1744006WL054930 00089 CBIN0282226 800 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5967 MP1744006_261022FTO_480268 1744006000NRG23261020220409504 863572670 26/10/2022 raj kumar raj kumar 1744006WL0041594 00089 CBIN0281687 3060 01/11/2022 No Such Account
5968 MP1744006_261022FTO_480241 1744006000NRG23261020220409522 863546889 26/10/2022 Govardhan Singh Govardhan Singh 1744006WL041595 00688 FINO0001001 950 01/11/2022 No Such Account
5969 MP1744006_261022FTO_480972 1744006000NRG23261020220411081 863546865 26/10/2022 Rajesh Rajesh 1744006WL041725 00089 CBIN0281687 3060 01/11/2022 No Such Account
5970 MP1744006_261022FTO_480972 1744006000NRG23261020220411107 863546865 26/10/2022 BHARAT BHARAT 1744006WL041727 00089 CBIN0281687 3060 01/11/2022 No Such Account
5971 MP1744006_261022FTO_480972 1744006000NRG23261020220411108 863546865 26/10/2022 BHARAT BHARAT 1744006WL041727 00089 CBIN0281687 3060 01/11/2022 No Such Account
5972 MP1744006_261022FTO_480972 1744006000NRG23261020220411110 863546865 26/10/2022 ANITA ANITA 1744006WL041728 00089 CBIN0281687 3060 01/11/2022 No Such Account
5973 MP1744006_261022FTO_480972 1744006000NRG23261020220411112 863546865 26/10/2022 SUDAMA SUDAMA 1744006WL041729 00089 CBIN0281687 2895 01/11/2022 No Such Account
5974 MP1744006_270922FTO_427219 1744006000NRG23270920220353358 413990471 27/09/2022 SANTOSH SANTOSH 1744006WL037045 00415 SBIN0005511 340 07/10/2022 No Such Account
5975 MP1744006_270922FTO_427219 1744006000NRG23270920220353359 413990471 27/09/2022 BABEETA BABEETA 1744006WL037045 00415 SBIN0005511 510 07/10/2022 No Such Account
5976 MP1744006_270922APB_FTO_427225 1744006000NRG23270920220353414 413990717 27/09/2022 maya bai maya bai 1744006WL037045 00415 SBIN0005508 510 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5977 MP1744006_270922FTO_427219 1744006000NRG23270920220353451 413990471 27/09/2022 Sandeep Sandeep 1744006WL037045 00415 SBIN0005508 510 07/10/2022 Account closed
5978 MP1744006_270922FTO_427327 1744006000NRG23270920220353957 413696001 27/09/2022 laxmi laxmi 1744006WL037057 00176 IDIB000P517 540 07/10/2022 No Such Account
5979 MP1744006_270922FTO_428611 1744006000NRG23270920220354601 413538852 27/09/2022 babalusingh babalusingh 1744006WL037114 00089 CBIN0282701 780 07/10/2022 Account closed
5980 MP1744006_271022FTO_482570 1744006000NRG23271020220413210 896750353 27/10/2022 rajkumar rajkumar 1744006WL041913 00176 IDIB000P517 200 02/11/2022 No Such Account
5981 MP1744006_281122FTO_546999 1744006000NRG23271120220473319 628067765 28/11/2022 ANNAPOORNA ANNAPOORNA 1744006WL048981 00089 CBIN0281687 1032 09/12/2022 No Such Account
5982 MP1744006_271222FTO_604546 1744006000NRG23271220220571965 030762747 27/12/2022 SANGITA SANGITA 1744006WL055250 00089 CBIN0283024 1000 17/02/2023 No Such Account
5983 MP1744006_271222FTO_604546 1744006000NRG23271220220571986 030762747 27/12/2022 rekha rekha 1744006WL055250 00089 CBIN0281687 1005 17/02/2023 No Such Account
5984 MP1744006_271222FTO_604546 1744006000NRG23271220220572141 030762747 27/12/2022 bhatu bhatu 1744006WL055252 00089 CBIN0282701 950 17/02/2023 No Such Account
5985 MP1744006_271222FTO_604546 1744006000NRG23271220220572150 030762747 27/12/2022 BISHRATA BISHRATA 1744006WL055252 00089 CBIN0282701 950 17/02/2023 Account Holder Expired
5986 MP1744006_271222FTO_604546 1744006000NRG23271220220572208 030762747 27/12/2022 Rajni Rajni 1744006WL055252 00089 CBIN0282701 950 17/02/2023 No Such Account
5987 MP1744006_271222FTO_604546 1744006000NRG23271220220572407 030762747 27/12/2022 gdid gdid 1744006WL055252 00089 CBIN0281083 950 17/02/2023 No Such Account
5988 MP1744006_271222FTO_604546 1744006000NRG23271220220572418 030762747 27/12/2022 reaf reaf 1744006WL055252 00089 CBIN0281083 950 17/02/2023 No Such Account
5989 MP1744006_280123APB_FTO_657561 1744006000NRG23280120230734486 887134971 28/01/2023 radhe lal radhe lal 1744006WL060980 00176 IDIB000P517 1104 15/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5990 MP1744006_280922APB_FTO_429012 1744006000NRG23280920220355350 413557980 28/09/2022 himmat himmat 1744006WL037164 00089 CBIN0282226 800 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5991 MP1744006_280922FTO_429707 1744006000NRG23280920220355921 413482981 28/09/2022 nitin nitin 1744006WL037206 00089 CBIN0281687 1224 07/10/2022 No Such Account
5992 MP1744006_130123FTO_632562 1744006000NRG23130120230656555 885065345 13/01/2023 mangal singh mangal singh 1744006WL058346 00089 CBIN0282226 1050 14/02/2023 Account closed
5993 MP1744006_290422APB_FTO_88134 1744006000NRG23290420220030315 680247959 29/04/2022 lalluram lalluram 1744006WL005153 00089 CBIN0281687 2693 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5994 MP1744006_130123FTO_632562 1744006000NRG23130120230656538 885065345 13/01/2023 GAYATRI BAI GOUND GAYATRI BAI GOUND 1744006WL058346 00176 IDIB000S797 1050 14/02/2023 A/c Blocked or Frozen
5995 MP1744006_291222FTO_605651 1744006000NRG23291220220575615 027202385 29/12/2022 RAMESH KUMAR RAMESH KUMAR 1744006WL055439 00415 SBIN0005508 3060 17/02/2023 Account closed
5996 MP1744006_291222FTO_605651 1744006000NRG23291220220575616 027202385 29/12/2022 brajesh brajesh 1744006WL055439 00089 CBIN0281687 3060 17/02/2023 No Such Account
5997 MP1744006_291222FTO_606109 1744006000NRG23291220220576014 027180303 29/12/2022 Sakum Sakum 1744006WL055457 00089 CBIN0281687 740 17/02/2023 No Such Account
5998 MP1744006_291222FTO_606109 1744006000NRG23291220220576315 027180303 29/12/2022 bali bali 1744006WL055464 00176 IDIB000P517 760 17/02/2023 No Such Account
5999 MP1744006_291222FTO_606109 1744006000NRG23291220220576371 027180303 29/12/2022 sadf sadf 1744006WL055464 00415 SBIN0005508 760 17/02/2023 No Such Account
6000 MP1744006_291222FTO_606109 1744006000NRG23291220220576454 027180303 29/12/2022 NARAYAN NARAYAN 1744006WL055472 00089 CBIN0281687 2448 17/02/2023 Account closed
6001 MP1744006_291222FTO_606109 1744006000NRG23291220220576455 027180303 29/12/2022 AKALI SINGH AKALI SINGH 1744006WL055472 00089 CBIN0281687 2448 17/02/2023 Account closed
6002 MP1744006_291222FTO_606644 1744006000NRG23291220220579353 027142995 29/12/2022 santosh santosh 1744006WL055594 00089 CBIN0281687 3264 17/02/2023 No Such Account
6003 MP1744006_291222FTO_606644 1744006000NRG23291220220579354 027142995 29/12/2022 atri atri 1744006WL055594 00089 CBIN0281687 3264 17/02/2023 No Such Account
6004 MP1744006_301222FTO_608668 1744006000NRG23301220220583187 026434959 30/12/2022 sukhlal sukhlal 1744006WL055725 00089 CBIN0282226 955 17/02/2023 Account closed
6005 MP1744006_301222FTO_608668 1744006000NRG23301220220585304 026434959 30/12/2022 Mukesh Mukesh 1744006WL055794 00089 CBIN0282226 740 17/02/2023 Account closed
6006 MP1744006_310123APB_FTO_661936 1744006000NRG23310120230745313 885571842 31/01/2023 SHUKH SAGAR SHUKH SAGAR 1744006WL061443 00089 CBIN0282226 1140 15/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6007 MP1744006_310123FTO_662202 1744006000NRG23310120230746217 885571484 31/01/2023 bhagvati bhagvati 1744006WL061503 00415 SBIN0005508 360 15/02/2023 Account closed
6008 MP1744006_310123FTO_662202 1744006000NRG23310120230746218 885571484 31/01/2023 NEHA BAI KOL NEHA BAI KOL 1744006WL061503 00415 SBIN0005508 360 15/02/2023 No Such Account
6009 MP1744006_310123FTO_662202 1744006000NRG23310120230746361 885571484 31/01/2023 RAJENDRA PRASAD RAJENDRA PRASAD 1744006WL061512 00603 CBIN0R20002 3060 15/02/2023 Account closed
6010 MP1744006_310323FTO_737032 1744006000NRG23310320230852174 548535689 31/03/2023 pusha pusha 1744006WL065755 00415 SBIN0005508 2244 07/05/2023 No Such Account
6011 MP1744006_311022FTO_489453 1744006000NRG23311020220416731 035428561 31/10/2022 Sukhdev Sukhdev 1744006WL042495 00089 CBIN0281687 204 05/11/2022 No Such Account
6012 MP1744006_311022FTO_489453 1744006000NRG23311020220416732 035428561 31/10/2022 Aadesh Aadesh 1744006WL042495 00089 CBIN0281687 204 05/11/2022 No Such Account
6013 MP1744006_311022FTO_489453 1744006000NRG23311020220416738 035428561 31/10/2022 Mithilesh Mithilesh 1744006WL042497 00089 CBIN0281687 204 05/11/2022 No Such Account
6014 MP1744006_311022FTO_489453 1744006000NRG23311020220416777 035428561 31/10/2022 hari hari 1744006WL042505 00089 CBIN0281687 204 05/11/2022 No Such Account
6015 MP1744006_311022FTO_489453 1744006000NRG23311020220416779 035428561 31/10/2022 ram ram 1744006WL042505 00089 CBIN0281687 204 05/11/2022 No Such Account
6016 MP1744006_311022FTO_489569 1744006000NRG23311020220416823 038168385 31/10/2022 ashok ashok 1744006WL0042524 00089 CBIN0281687 3060 05/11/2022 No Such Account
6017 MP1744006_311022FTO_489569 1744006000NRG23311020220416824 038168385 31/10/2022 ashok ashok 1744006WL0042524 00089 CBIN0281687 3060 05/11/2022 No Such Account
6018 MP1744006_311022FTO_489569 1744006000NRG23311020220416825 038168385 31/10/2022 ashok ashok 1744006WL0042524 00089 CBIN0281687 3060 05/11/2022 No Such Account
6019 MP1744006_311022FTO_489569 1744006000NRG23311020220416826 038168385 31/10/2022 ashok ashok 1744006WL0042524 00089 CBIN0281687 3060 05/11/2022 No Such Account
6020 MP1744006_311022FTO_489569 1744006000NRG23311020220416827 038168385 31/10/2022 Asish Asish 1744006WL0042525 00089 CBIN0281687 3060 05/11/2022 No Such Account
6021 MP1744006_311022FTO_489569 1744006000NRG23311020220416828 038168385 31/10/2022 Preetam Preetam 1744006WL0042525 00089 CBIN0281687 3060 05/11/2022 No Such Account
6022 MP1744006_311022FTO_489569 1744006000NRG23311020220416829 038168385 31/10/2022 SEETA SINGH SEETA SINGH 1744006WL0042525 00089 CBIN0281687 3060 05/11/2022 No Such Account
6023 MP1744003_171122FTO_517716 1744003006NRG23281020220414549 373483863 17/11/2022 vinod vinod 1744003WL0042113 00089 CBIN0281974 1200 24/11/2022 Account closed
6024 MP1744005_130422FTO_44872 1744005050NRG23130420220004143 542986680 13/04/2022 ARJUN ARJUN 1744005050WL000676 00697 BKID0NAMRGB 1351 07/05/2022 Account closed
6025 MP1744005_151022APB_FTO_463108 1744005050NRG23151020220390140 659444369 15/10/2022 anand kumar anand kumar 1744005050WL040236 00415 SBIN0005491 543 19/10/2022 Aadhaar Number not Mapped to Account Number
6026 MP1744005_080822APB_FTO_320196 1744005051NRG23080820220271964 624372533 08/08/2022 VIJAY VIJAY 1744005051WL026723 00603 CBIN0R20002 2702 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6027 MP1744005_071122FTO_498734 1744005059NRG23071120220426919 206858143 07/11/2022 CHHOTE YADAV CHHOTE YADAV 1744005059WL043530 00089 CBIN0281638 2856 15/11/2022 No Such Account
6028 MP1744005_141222FTO_582089 1744005062NRG23141220220521487 834088724 14/12/2022 girani chamar girani chamar 1744005062WL052715 00089 CBIN0282023 850 21/12/2022 Account closed
6029 MP1744005_191222FTO_590172 1744005063NRG23191220220535814 876577202 19/12/2022 vidya bai bhumiya vidya bai bhumiya 1744005063WL053492 00415 SBIN0006067 3060 23/12/2022 Account closed
6030 MP1744004_100622APB_FTO_194394 1744004070NRG19151220190926196 338845135 10/06/2022 ITHIYA BAI ITHIYA BAI 1744004WL149933 00354 PUNB0139100 1218 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6031 MP1744004_091222APB_FTO_572336 1744004073NRG23091220220503581 764729671 09/12/2022 lalita lalita 1744004073WL051588 00354 PUNB0139100 408 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6032 MP1744004_131222APB_FTO_580104 1744004073NRG23131220220518786 814026025 13/12/2022 nilu nilu 1744004073WL052555 00354 PUNB0139100 192 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6033 MP1744004_070123APB_FTO_621453 1744004076NRG23070120230624736 007924651 07/01/2023 Basant lal Basant lal 1744004076WL057205 00354 PUNB0139100 950 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6034 MP1744004_081122FTO_501039 1744004079NRG23021120220418951 206519188 08/11/2022 POOJA PATEL POOJA PATEL 1744004WL0042815 00415 SBIN0000417 2020 15/11/2022 Account closed
6035 MP1744006_141022FTO_460965 1744006000NRG23141020220388806 658866316 14/10/2022 rajesh rajesh 1744006WL0040066 00089 CBIN0281687 3060 19/10/2022 No Such Account
6036 MP1744006_141022FTO_460965 1744006000NRG23141020220388807 658866316 14/10/2022 rajesh rajesh 1744006WL0040066 00089 CBIN0281687 3060 19/10/2022 No Such Account
6037 MP1744004_170323APB_FTO_710618 1744004079NRG23170320230828811 729472527 17/03/2023 PYARE LAL PATEL PYARE LAL PATEL 1744004079WL064825 00697 BKID0MG1220 750 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6038 MP1744004_170323APB_FTO_710618 1744004079NRG23170320230828812 729472527 17/03/2023 PYARE LAL PATEL PYARE LAL PATEL 1744004079WL064825 00697 BKID0MG1220 150 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6039 MP1744005_080822APB_FTO_320196 1744005000NRG23080820220272352 624372533 08/08/2022 BHOORA BHOORA 1744005WL026781 00415 SBIN0005491 1428 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6040 MP1744005_080822APB_FTO_320196 1744005000NRG23080820220272353 624372533 08/08/2022 chatur chatur 1744005WL026781 00415 SBIN0005491 1428 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6041 MP1744005_090622FTO_192181 1744005000NRG23090620220133880 338924297 09/06/2022 indrakumar indrakumar 1744005WL014201 00415 SBIN0005491 1428 20/06/2022 No Such Account
6042 MP1744005_120622APB_FTO_197716 1744005000NRG23120620220147110 338770253 12/06/2022 chatur chatur 1744005WL014924 00415 SBIN0005491 1428 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6043 MP1744005_120922APB_FTO_391342 1744005000NRG23120920220318227 375055515 12/09/2022 gya bai gya bai 1744005WL034254 00415 SBIN0005491 1200 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6044 MP1744005_161022FTO_464096 1744005000NRG23161020220392245 659154121 16/10/2022 tara bai tara bai 1744005WL040404 00089 CBIN0282204 3060 19/10/2022 No Such Account
6045 MP1744005_161022FTO_464096 1744005000NRG23161020220392246 659154121 16/10/2022 tara bai tara bai 1744005WL040404 00089 CBIN0282204 3060 19/10/2022 No Such Account
6046 MP1744005_161022FTO_464096 1744005000NRG23161020220392247 659154121 16/10/2022 arun arun 1744005WL040404 00089 CBIN0282204 1224 19/10/2022 No Such Account
6047 MP1744005_170123APB_FTO_638463 1744005000NRG23170120230673668 891508881 17/01/2023 kailash kailash 1744005WL058929 00415 SBIN0005491 1146 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6048 MP1744005_191022FTO_470301 1744005000NRG23191020220398361 786408603 19/10/2022 Shyam lal Shyam lal 1744005WL040778 00415 SBIN0005491 1170 27/10/2022 No Such Account
6049 MP1744005_191022FTO_470301 1744005000NRG23191020220398362 786408603 19/10/2022 Shyam lal Shyam lal 1744005WL040778 00415 SBIN0005491 1170 27/10/2022 No Such Account
6050 MP1744005_310822FTO_369142 1744005001NRG22310820221083381 388417987 31/08/2022 jilarani jilarani 1744005WL0116646 00089 CBIN0282204 835 06/10/2022 Account closed
6051 MP1744005_111022FTO_455548 1744005002NRG22280920221084064 589918143 11/10/2022 Jayram Rai Jayram Rai 1744005WL0116750 00415 SBIN0005491 1330 15/10/2022 Account closed
6052 MP1744005_111022FTO_455548 1744005002NRG22280920221084066 589918143 11/10/2022 Jayram Rai Jayram Rai 1744005WL0116750 00415 SBIN0005491 1140 15/10/2022 Account closed
6053 MP1744005_020123FTO_612943 1744005005NRG23020120230598257 021330053 02/01/2023 Narendr Narendr 1744005005WL056240 00089 CBIN0282204 800 16/02/2023 Account closed
6054 MP1744005_141222FTO_582089 1744005005NRG23141220220520600 834088724 14/12/2022 Ajju Ajju 1744005005WL052687 00089 CBIN0282204 1020 21/12/2022 No Such Account
6055 MP1744005_161222FTO_585952 1744005006NRG23161220220527931 877277654 16/12/2022 Bala prasad Bala prasad 1744005006WL052999 00089 CBIN0282204 1080 23/12/2022 No Such Account
6056 MP1744005_161222FTO_585952 1744005006NRG23161220220527977 877277654 16/12/2022 MANOJ MANOJ 1744005006WL052999 00688 FINO0001446 900 23/12/2022 No Such Account
6057 MP1744005_250522FTO_152796 1744005007NRG23240520220084183 116066043 25/05/2022 JAALIM JAALIM 1744005007WL010569 00089 CBIN0282204 1080 04/06/2022 Account closed
6058 MP1744005_250522FTO_152796 1744005007NRG23240520220084184 116066043 25/05/2022 JAALIM JAALIM 1744005007WL010569 00089 CBIN0282204 360 04/06/2022 Account closed
6059 MP1744005_141122FTO_510995 1744005009NRG23131120220442157 276202625 14/11/2022 Sahab Singh yadav Sahab Singh yadav 1744005009WL045473 00415 SBIN0005491 3060 19/11/2022 Account closed
6060 MP1744005_151022APB_FTO_463108 1744005009NRG23151020220389622 659444369 15/10/2022 Summit bai Summit bai 1744005009WL040194 00415 SBIN0005491 612 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6061 MP1744005_230922APB_FTO_419232 1744005009NRG23230920220343410 417270067 23/09/2022 sanju sanju 1744005009WL036378 00415 SBIN0005491 1428 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6062 MP1744005_150323APB_FTO_702813 1744005010NRG23150320230813050 690654811 15/03/2023 rikhi ram rikhi ram 1744005010WL064391 00089 CBIN0282204 875 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6063 MP1744005_150123APB_FTO_634249 1744005011NRG23140120230663211 003211371 15/01/2023 shakun shakun 1744005011WL058530 00415 SBIN0005491 800 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6064 MP1744005_210123FTO_646400 1744005011NRG23210120230696917 887345276 21/01/2023 seela bai seela bai 1744005011WL059701 00089 CBIN0282204 800 15/02/2023 Account closed
6065 MP1744005_210123FTO_646400 1744005011NRG23210120230696948 887345276 21/01/2023 jehar jehar 1744005011WL059701 00089 CBIN0282204 800 15/02/2023 Account closed
6066 MP1744005_210123FTO_646400 1744005011NRG23210120230696949 887345276 21/01/2023 jehar jehar 1744005011WL059701 00089 CBIN0282204 800 15/02/2023 Account closed
6067 MP1744005_100123APB_FTO_626316 1744005014NRG23100120230639328 006641429 10/01/2023 santosh santosh 1744005014WL057700 00089 CBIN0282204 940 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6068 MP1744005_170123APB_FTO_638463 1744005014NRG23170120230673259 891508881 17/01/2023 santosh santosh 1744005014WL058910 00089 CBIN0282204 1134 16/02/2023 Aadhaar Number not Mapped to Account Number
6069 MP1744005_120822FTO_330057 1744005019NRG23110820220275672 624211503 12/08/2022 Sanjiv kumar patel Sanjiv kumar patel 1744005019WL027302 00415 SBIN0005491 1428 25/08/2022 No Such Account
6070 MP1744005_170622FTO_208115 1744005020NRG23170620220167463 487111618 17/06/2022 jitendra jitendra 1744005020WL016011 00415 SBIN0005491 1110 24/06/2022 No Such Account
6071 MP1744005_170622FTO_208115 1744005020NRG23170620220167464 487111618 17/06/2022 jitendra jitendra 1744005020WL016011 00415 SBIN0005491 1110 24/06/2022 No Such Account
6072 MP1744005_310822FTO_369137 1744005022NRG23310820220297581 388391423 31/08/2022 ram bai ram bai 1744005WL0031525 00415 SBIN0005491 925 06/10/2022 A/c Blocked or Frozen
6073 MP1744005_310822FTO_369137 1744005022NRG23310820220297582 388391423 31/08/2022 ram bai ram bai 1744005WL0031525 00415 SBIN0005491 1080 06/10/2022 A/c Blocked or Frozen
6074 MP1744005_310822FTO_369137 1744005022NRG23310820220297583 388391423 31/08/2022 ram bai ram bai 1744005WL0031525 00415 SBIN0005491 1080 06/10/2022 A/c Blocked or Frozen
6075 MP1744005_170123APB_FTO_638463 1744005023NRG23170120230674311 891508881 17/01/2023 kamlesh kamlesh 1744005023WL058940 00415 SBIN0005491 1110 16/02/2023 Aadhaar Number not Mapped to Account Number
6076 MP1744005_010622APB_FTO_171223 1744005024NRG23010620220104679 138914214 01/06/2022 Mukesh Mukesh 1744005024WL012232 00415 SBIN0005491 750 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6077 MP1744005_170123FTO_638454 1744005027NRG23170120230673376 891508817 17/01/2023 raghunath raghunath 1744005027WL058913 00415 SBIN0005491 925 15/02/2023 Account closed
6078 MP1744005_270123APB_FTO_655393 1744005031NRG23230120230708004 887174544 27/01/2023 Sampat bai Sampat bai 1744005031WL060086 00415 SBIN0006062 1900 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6079 MP1744005_170622FTO_208774 1744005032NRG23170620220171009 487121260 17/06/2022 adarsh adarsh 1744005032WL016157 00703 AIRP0000001 1428 24/06/2022 A/c Blocked or Frozen
6080 MP1744005_170622FTO_208774 1744005032NRG23170620220171010 487121260 17/06/2022 adarsh adarsh 1744005032WL016157 00703 AIRP0000001 1428 24/06/2022 A/c Blocked or Frozen
6081 MP1744005_170622FTO_208774 1744005032NRG23170620220171011 487121260 17/06/2022 adarsh adarsh 1744005032WL016157 00703 AIRP0000001 1428 24/06/2022 A/c Blocked or Frozen
6082 MP1744005_170622FTO_208774 1744005032NRG23170620220171012 487121260 17/06/2022 adarsh adarsh 1744005032WL016157 00703 AIRP0000001 1428 24/06/2022 A/c Blocked or Frozen
6083 MP1744005_170622FTO_208774 1744005032NRG23170620220171013 487121260 17/06/2022 adarsh adarsh 1744005032WL016157 00703 AIRP0000001 1428 24/06/2022 A/c Blocked or Frozen
6084 MP1744005_290622FTO_232269 1744005032NRG23290620220209839 703941189 29/06/2022 jitendra jitendra 1744005032WL018906 00703 AIRP0000001 1206 08/07/2022 A/c Blocked or Frozen
6085 MP1744005_290622FTO_232269 1744005032NRG23290620220209840 703941189 29/06/2022 jitendra jitendra 1744005032WL018906 00703 AIRP0000001 1206 08/07/2022 A/c Blocked or Frozen
6086 MP1744005_290622FTO_232269 1744005032NRG23290620220209841 703941189 29/06/2022 jitendra jitendra 1744005032WL018906 00703 AIRP0000001 1206 08/07/2022 A/c Blocked or Frozen
6087 MP1744005_290622FTO_232269 1744005032NRG23290620220209842 703941189 29/06/2022 jitendra jitendra 1744005032WL018906 00703 AIRP0000001 1206 08/07/2022 A/c Blocked or Frozen
6088 MP1744005_290622FTO_232269 1744005032NRG23290620220209843 703941189 29/06/2022 jitendra jitendra 1744005032WL018906 00703 AIRP0000001 1206 08/07/2022 A/c Blocked or Frozen
6089 MP1744005_290622FTO_232269 1744005032NRG23290620220209854 703941189 29/06/2022 rajesh rajesh 1744005032WL018906 00089 CBIN0281638 1206 07/07/2022 No Such Account
6090 MP1744005_290622FTO_232269 1744005032NRG23290620220209855 703941189 29/06/2022 rajesh rajesh 1744005032WL018906 00089 CBIN0281638 1206 07/07/2022 No Such Account
6091 MP1744005_290622FTO_232269 1744005032NRG23290620220209856 703941189 29/06/2022 rajesh rajesh 1744005032WL018906 00089 CBIN0281638 1206 07/07/2022 No Such Account
6092 MP1744005_290622FTO_232269 1744005032NRG23290620220209857 703941189 29/06/2022 rajesh rajesh 1744005032WL018906 00089 CBIN0281638 1206 07/07/2022 No Such Account
6093 MP1744005_290622FTO_232269 1744005032NRG23290620220210196 703941189 29/06/2022 sunaiya sunaiya 1744005032WL018932 00045 BARB0KATNIX 960 07/07/2022 No Such Account
6094 MP1744005_290622FTO_232269 1744005032NRG23290620220210197 703941189 29/06/2022 sunaiya sunaiya 1744005032WL018932 00045 BARB0KATNIX 960 07/07/2022 No Such Account
6095 MP1744005_270422FTO_81911 1744005035NRG23270420220027421 554176087 27/04/2022 GOVIND LODHI GOVIND LODHI 1744005035WL004751 00415 SBIN0005491 1002 07/05/2022 Account closed
6096 MP1744005_080822FTO_320182 1744005036NRG23080820220270745 624319200 08/08/2022 Seema Barman Seema Barman 1744005036WL026501 00415 SBIN0005491 2652 25/08/2022 No Such Account
6097 MP1744005_310822FTO_369142 1744005037NRG22250820221081048 388417987 31/08/2022 Shivlal Shivlal 1744005WL0116444 00415 SBIN0005491 1104 06/10/2022 No Such Account
6098 MP1744005_310822FTO_369142 1744005037NRG22250820221081049 388417987 31/08/2022 Shivlal Shivlal 1744005WL0116444 00415 SBIN0005491 1104 06/10/2022 No Such Account
6099 MP1744005_090622FTO_192181 1744005038NRG23090620220133639 338924297 09/06/2022 SANJAY SANJAY 1744005038WL014184 00415 SBIN0005491 1170 20/06/2022 No Such Account
6100 MP1744005_090622FTO_192181 1744005038NRG23090620220133640 338924297 09/06/2022 SANJAY SANJAY 1744005038WL014184 00415 SBIN0005491 1170 20/06/2022 No Such Account
6101 MP1744005_090622FTO_192181 1744005038NRG23090620220133641 338924297 09/06/2022 vijju vijju 1744005038WL014184 00415 SBIN0005491 1170 20/06/2022 No Such Account
6102 MP1744005_090622FTO_192181 1744005038NRG23090620220133642 338924297 09/06/2022 VIJJU VIJJU 1744005038WL014184 00415 SBIN0005491 1170 20/06/2022 No Such Account
6103 MP1744005_090622FTO_192181 1744005038NRG23090620220133643 338924297 09/06/2022 VIJJU VIJJU 1744005038WL014184 00415 SBIN0005491 1170 20/06/2022 No Such Account
6104 MP1744005_090622FTO_192181 1744005038NRG23090620220133644 338924297 09/06/2022 VIJJU VIJJU 1744005038WL014184 00415 SBIN0005491 1170 20/06/2022 No Such Account
6105 MP1744005_110123FTO_628361 1744005038NRG23110120230645251 884947579 11/01/2023 seema seema 1744005038WL057950 00697 BKID0MG1231 1194 14/02/2023 No Such Account
6106 MP1744005_110123FTO_628361 1744005038NRG23110120230645252 884947579 11/01/2023 seema seema 1744005038WL057950 00697 BKID0MG1231 1194 14/02/2023 No Such Account
6107 MP1744005_110123FTO_628361 1744005038NRG23110120230645253 884947579 11/01/2023 seema seema 1744005038WL057950 00697 BKID0MG1231 1194 14/02/2023 No Such Account
6108 MP1744005_180522FTO_132828 1744005038NRG23170520220066077 878817357 18/05/2022 RAJKUMAR RAJKUMAR 1744005038WL008937 00415 SBIN0005491 1351 25/05/2022 Account closed
6109 MP1744005_191222FTO_590172 1744005039NRG23181220220534509 876577202 19/12/2022 manoj kumar manoj kumar 1744005039WL053405 00089 CBIN0282274 2856 23/12/2022 Account closed
6110 MP1744005_130422FTO_44872 1744005042NRG23130420220004344 542986680 13/04/2022 pradeep pradeep 1744005042WL000704 00697 BKID0MG1218 1170 07/05/2022 No Such Account
6111 MP1744005_130422FTO_44872 1744005042NRG23130420220004345 542986680 13/04/2022 pradeep pradeep 1744005042WL000704 00697 BKID0MG1218 1170 07/05/2022 No Such Account
6112 MP1744005_130422FTO_44872 1744005042NRG23130420220004346 542986680 13/04/2022 pradeep pradeep 1744005042WL000704 00697 BKID0MG1218 1170 07/05/2022 No Such Account
6113 MP1744005_130422FTO_44872 1744005042NRG23130420220004347 542986680 13/04/2022 pradeep pradeep 1744005042WL000704 00697 BKID0MG1218 1170 07/05/2022 No Such Account
6114 MP1744005_140622FTO_201262 1744005064NRG23140620220153763 444328113 14/06/2022 budhdhu lal budhdhu lal 1744005064WL015304 00089 CBIN0281638 1737 22/06/2022 No Such Account
6115 MP1744005_140622FTO_201262 1744005064NRG23140620220153764 444328113 14/06/2022 budhdhu lal budhdhu lal 1744005064WL015304 00089 CBIN0281638 1737 22/06/2022 No Such Account
6116 MP1744005_130422FTO_44872 1744005042NRG23130420220004348 542986680 13/04/2022 pradeep pradeep 1744005042WL000704 00697 BKID0MG1218 1170 07/05/2022 No Such Account
6117 MP1744005_130422FTO_44872 1744005042NRG23130420220004354 542986680 13/04/2022 shubham shubham 1744005042WL000704 00697 BKID0MG1218 1170 07/05/2022 No Such Account
6118 MP1744005_130422FTO_44872 1744005042NRG23130420220004355 542986680 13/04/2022 shubham shubham 1744005042WL000704 00697 BKID0MG1218 1170 07/05/2022 No Such Account
6119 MP1744005_161222FTO_585952 1744005066NRG23131220220517706 877277654 16/12/2022 rajkumar kol rajkumar kol 1744005066WL052490 00089 CBIN0282023 1128 23/12/2022 Account Holder Expired
6120 MP1744005_181222APB_FTO_589435 1744005068NRG23181220220534424 876548929 18/12/2022 dukhi dukhi 1744005068WL053398 00415 SBIN0006067 1000 23/12/2022 Account closed
6121 MP1744005_191122APB_FTO_521380 1744005042NRG23191120220455772 388203149 19/11/2022 rakesh rakesh 1744005042WL047134 00415 SBIN0005491 1400 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6122 MP1744005_170123FTO_638454 1744005069NRG23170120230673858 891508817 17/01/2023 aanari aanari 1744005069WL058930 00089 CBIN0282023 1000 15/02/2023 Account closed
6123 MP1744005_150123APB_FTO_634249 1744005070NRG23150120230664679 003211371 15/01/2023 Sukhdev Prasad Sukhdev Prasad 1744005070WL058593 00089 CBIN0282023 1098 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6124 MP1744006_311022FTO_489569 1744006000NRG23311020220416830 038168385 31/10/2022 SEETA SINGH SEETA SINGH 1744006WL0042525 00089 CBIN0281687 3060 05/11/2022 No Such Account
6125 MP1744006_311022FTO_489569 1744006000NRG23311020220416831 038168385 31/10/2022 neeraj neeraj 1744006WL0042525 00176 IDIB000P517 1200 05/11/2022 No Such Account
6126 MP1744006_311022FTO_489569 1744006000NRG23311020220416832 038168385 31/10/2022 vinod kumarr vinod kumarr 1744006WL0042526 00703 AIRP0000001 800 05/11/2022 A/c Blocked or Frozen
6127 MP1744006_311022FTO_489569 1744006000NRG23311020220416833 038168385 31/10/2022 vinod kumarr vinod kumarr 1744006WL0042526 00703 AIRP0000001 760 05/11/2022 A/c Blocked or Frozen
6128 MP1744006_311022FTO_489569 1744006000NRG23311020220416834 038168385 31/10/2022 Sandeep singh Sandeep singh 1744006WL0042527 00553 INDB0000122 1032 05/11/2022 A/c Blocked or Frozen
6129 MP1744006_311022FTO_489569 1744006000NRG23311020220416835 038168385 31/10/2022 munnasing munnasing 1744006WL0042528 00089 CBIN0282701 3060 05/11/2022 Account closed
6130 MP1744006_311022FTO_489569 1744006000NRG23311020220416836 038168385 31/10/2022 babalusingh babalusingh 1744006WL0042528 00089 CBIN0282701 1191 05/11/2022 Account closed
6131 MP1744006_311022FTO_489569 1744006000NRG23311020220416837 038168385 31/10/2022 babalusingh babalusingh 1744006WL0042528 00089 CBIN0282701 797 05/11/2022 Account closed
6132 MP1744006_311022FTO_489569 1744006000NRG23311020220416838 038168385 31/10/2022 babalusingh babalusingh 1744006WL0042528 00089 CBIN0282701 780 05/11/2022 Account closed
6133 MP1744006_311022FTO_489569 1744006000NRG23311020220416839 038168385 31/10/2022 babalusingh babalusingh 1744006WL0042528 00089 CBIN0282701 170 05/11/2022 Account closed
6134 MP1744006_271222FTO_604546 1744006000NRG23271220220572275 030762747 27/12/2022 narbad narbad 1744006WL055252 00089 CBIN0281687 950 17/02/2023 No Such Account
6135 MP1744006_271222FTO_604546 1744006000NRG23271220220572276 030762747 27/12/2022 kallu kallu 1744006WL055252 00089 CBIN0281687 950 17/02/2023 No Such Account
6136 MP1744006_311022FTO_489569 1744006000NRG23311020220416857 038168385 31/10/2022 MITHILA MITHILA 1744006WL0042535 00176 IDIB000P517 965 05/11/2022 Account closed
6137 MP1744006_311022FTO_489569 1744006000NRG23311020220416858 038168385 31/10/2022 MITHILA MITHILA 1744006WL0042535 00176 IDIB000P517 198 05/11/2022 Account closed
6138 MP1744006_311022FTO_489569 1744006000NRG23311020220416859 038168385 31/10/2022 GAYATRE GAYATRE 1744006WL0042535 00176 IDIB000P517 195 05/11/2022 A/c Blocked or Frozen
6139 MP1744006_311222APB_FTO_610255 1744006000NRG23311220220591951 024906010 31/12/2022 guddi bai guddi bai 1744006WL055999 00415 SBIN0005508 890 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6140 MP1744006_150223APB_FTO_676417 1744006005NRG23150220230757897 143367134 15/02/2023 MEENA SAHU MEENA SAHU 1744006005WL062585 00089 CBIN0282226 1008 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6141 MP1744006_150223APB_FTO_676417 1744006005NRG23150220230757917 143367134 15/02/2023 manoj chamar manoj chamar 1744006005WL062589 00089 CBIN0282226 1008 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6142 MP1744006_150223APB_FTO_676417 1744006005NRG23150220230757949 143367134 15/02/2023 MEENA SAHU MEENA SAHU 1744006005WL062592 00089 CBIN0282226 700 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6143 MP1744006_150223APB_FTO_676417 1744006005NRG23150220230757959 143367134 15/02/2023 MANOHAR KOL MANOHAR KOL 1744006005WL062592 00089 CBIN0282226 172 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6144 MP1744006_150223APB_FTO_676417 1744006005NRG23150220230757969 143367134 15/02/2023 GAYADEEN SAHU GAYADEEN SAHU 1744006005WL062592 00089 CBIN0282226 350 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6145 MP1744006_231122FTO_530082 1744006008NRG23221120220462394 628468902 23/11/2022 suneel suneel 1744006WL0047725 00697 BKID0MG1222 900 09/12/2022 Account closed
6146 MP1744006_200123APB_FTO_645731 1744006009NRG23200120230689219 887409108 20/01/2023 RAMSEWAK RAMSEWAK 1744006009WL059451 00089 CBIN0282226 1140 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6147 MP1744006_090123APB_FTO_624097 1744006018NRG23090120230636530 007799774 09/01/2023 BRAJESH SINGH AND DURGA BAI BRAJESH SINGH AND DURGA BAI 1744006018WL057559 00089 CBIN0281687 910 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6148 MP1744005_270422FTO_81911 1744005042NRG23270420220027187 554176087 27/04/2022 pradeep pradeep 1744005042WL004720 00697 BKID0MG1218 1170 07/05/2022 No Such Account
6149 MP1744005_270422FTO_81911 1744005042NRG23270420220027188 554176087 27/04/2022 pradeep pradeep 1744005042WL004720 00697 BKID0MG1218 1170 07/05/2022 No Such Account
6150 MP1744005_270422FTO_81911 1744005042NRG23270420220027199 554176087 27/04/2022 satyendra lodhi satyendra lodhi 1744005042WL004721 00697 BKID0MG1218 1170 07/05/2022 No Such Account
6151 MP1744005_291122FTO_549982 1744005071NRG23291120220476448 628051666 29/11/2022 CHITTO BAI CHITTO BAI 1744005071WL049328 00089 CBIN0281638 50 09/12/2022 Account closed
6152 MP1744005_270422FTO_81911 1744005042NRG23270420220027200 554176087 27/04/2022 satyendra lodhi satyendra lodhi 1744005042WL004721 00697 BKID0MG1218 1170 07/05/2022 No Such Account
6153 MP1744005_290622FTO_232269 1744005073NRG23290620220209824 703941189 29/06/2022 maya maya 1744005073WL018902 00415 SBIN0006067 543 07/07/2022 Account closed
6154 MP1744005_270422FTO_81911 1744005042NRG23270420220027201 554176087 27/04/2022 satyendra lodhi satyendra lodhi 1744005042WL004721 00697 BKID0MG1218 1170 07/05/2022 No Such Account
6155 MP1744005_270422FTO_81911 1744005042NRG23270420220027202 554176087 27/04/2022 satyendra lodhi satyendra lodhi 1744005042WL004721 00697 BKID0MG1218 1170 07/05/2022 No Such Account
6156 MP1744005_270422FTO_81911 1744005042NRG23270420220027203 554176087 27/04/2022 satyendra lodhi satyendra lodhi 1744005042WL004721 00697 BKID0MG1218 1170 07/05/2022 No Such Account
6157 MP1744005_110522APB_FTO_118458 1744005077NRG23110520220053659 744308431 11/05/2022 Sushil kumar Sushil kumar 1744005077WL007856 00415 SBIN0006067 2850 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6158 MP1744006_050422FTO_22088 1744006000NRG22050420221077668 564886721 05/04/2022 Arvind Lodhi Arvind Lodhi 1744006WL115602 00688 FINO0001001 960 09/05/2022 No Such Account
6159 MP1744006_050422FTO_22088 1744006000NRG22050420221077669 564886721 05/04/2022 Suman Bai Suman Bai 1744006WL115602 00688 FINO0001001 960 09/05/2022 No Such Account
6160 MP1744006_220722FTO_278364 1744006000NRG22220720221080700 486817707 22/07/2022 faggo bai faggo bai 1744006WL0116348 00415 SBIN0005508 900 19/08/2022 No Such Account
6161 MP1744006_220722FTO_278364 1744006000NRG22220720221080701 486817707 22/07/2022 rammilan rammilan 1744006WL0116348 00415 SBIN0005508 900 19/08/2022 No Such Account
6162 MP1744005_170123FTO_639622 1744005044NRG23170120230674853 890228939 17/01/2023 kashi ram kashi ram 1744005WL0058964 00089 CBIN0282274 1224 15/02/2023 Account closed
6163 MP1744005_170123FTO_639622 1744005044NRG23170120230674875 890228939 17/01/2023 chandraka chandraka 1744005WL0058968 00089 CBIN0282274 1428 15/02/2023 Account closed
6164 MP1744005_170123FTO_639622 1744005044NRG23170120230674876 890228939 17/01/2023 kapil kapil 1744005WL0058968 00089 CBIN0282274 2856 15/02/2023 Account closed
6165 MP1744005_170123FTO_639622 1744005044NRG23170120230674877 890228939 17/01/2023 kapil kapil 1744005WL0058968 00089 CBIN0282274 1428 15/02/2023 Account closed
6166 MP1744005_170123FTO_639622 1744005044NRG23170120230674878 890228939 17/01/2023 kapil kapil 1744005WL0058968 00089 CBIN0282274 1428 15/02/2023 Account closed
6167 MP1744006_010622APB_FTO_169037 1744006000NRG23010620220103530 138901787 01/06/2022 VINOD VINOD 1744006WL012131 00089 CBIN0281687 1020 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6168 MP1744006_010622APB_FTO_169037 1744006000NRG23010620220103531 138901787 01/06/2022 VINOD VINOD 1744006WL012131 00089 CBIN0281687 1020 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6169 MP1744006_010922FTO_371779 1744006000NRG23010920220300548 387937090 01/09/2022 laxmi laxmi 1744006WL031930 00176 IDIB000P517 1080 06/10/2022 No Such Account
6170 MP1744006_010922FTO_371779 1744006000NRG23010920220300693 387937090 01/09/2022 Prakash Kumar Prakash Kumar 1744006WL031959 00089 CBIN0283024 900 06/10/2022 Account closed
6171 MP1744006_010922FTO_371779 1744006000NRG23010920220300694 387937090 01/09/2022 Prakash Kumar Prakash Kumar 1744006WL031959 00089 CBIN0283024 900 06/10/2022 Account closed
6172 MP1744006_010922FTO_371779 1744006000NRG23010920220300773 387937090 01/09/2022 durhesg durhesg 1744006WL031965 00089 CBIN0281687 360 06/10/2022 No Such Account
6173 MP1744006_010922FTO_371779 1744006000NRG23010920220300789 387937090 01/09/2022 rajesh rajesh 1744006WL031968 00089 CBIN0282021 3060 06/10/2022 No Such Account
6174 MP1744006_010922FTO_371779 1744006000NRG23010920220300811 387937090 01/09/2022 anta anta 1744006WL031970 00089 CBIN0281687 3060 06/10/2022 No Such Account
6175 MP1744001_150323APB_FTO_705705 1744001021NRG23140320230776027 729485437 15/03/2023 LALLU LAL LALLU LAL 1744001021WL063916 00415 SBIN0007719 640 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6176 MP1744001_150323APB_FTO_705823 1744001023NRG23150320230814135 729485398 15/03/2023 ROSHNI BAI RAJBHAR ROSHNI BAI RAJBHAR 1744001023WL064414 00089 CBIN0282174 720 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6177 MP1744001_150323APB_FTO_703295 1744001023NRG23150320230814137 731165524 15/03/2023 ROSHNI BAI RAJBHAR ROSHNI BAI RAJBHAR 1744001023WL064414 00089 CBIN0282174 175 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6178 MP1744001_150323APB_FTO_705823 1744001023NRG23150320230814317 729485398 15/03/2023 KALPNA BAI KALPNA BAI 1744001023WL064414 00089 CBIN0282174 1080 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6179 MP1744001_210123APB_FTO_646907 1744001024NRG23210120230696574 887347436 21/01/2023 MAYA BAI MAYA BAI 1744001024WL059688 00089 CBIN0282174 1200 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6180 MP1744001_150323APB_FTO_705823 1744001036NRG23140320230773619 729485398 15/03/2023 siya bai siya bai 1744001036WL063904 00415 SBIN0006919 600 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6181 MP1744001_150323APB_FTO_705823 1744001036NRG23140320230773703 729485398 15/03/2023 KAMALRANI KAMALRANI 1744001036WL063904 00415 SBIN0006919 750 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6182 MP1744001_220223APB_FTO_680996 1744001038NRG23220220230760296 218249345 22/02/2023 IMRAT IMRAT 1744001038WL062877 00415 SBIN0004642 1400 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6183 MP1744002_021022FTO_438150 1744002000NRG23021020220364370 410120711 02/10/2022 ram ram 1744002WL037870 00176 IDIB000N586 3000 07/10/2022 No Such Account
6184 MP1744002_281222FTO_604762 1744002000NRG23101220220507860 030742173 28/12/2022 shivcharn shivcharn 1744002WL0051853 00415 SBIN0000405 2448 17/02/2023 No Such Account
6185 MP1744002_281222FTO_604762 1744002000NRG23101220220507874 030742173 28/12/2022 Baldu Baldu 1744002WL0051855 00415 SBIN0004937 1200 17/02/2023 No Such Account
6186 MP1744002_281222FTO_604762 1744002000NRG23101220220507875 030742173 28/12/2022 Usha kol Usha kol 1744002WL0051855 00415 SBIN0001751 1200 17/02/2023 No Such Account
6187 MP1744002_281222FTO_604762 1744002000NRG23101220220507912 030742173 28/12/2022 jageshever yadav jageshever yadav 1744002WL0051866 00176 IDIB000K631 2700 17/02/2023 No Such Account
6188 MP1744002_281222FTO_604762 1744002000NRG23101220220507913 030742173 28/12/2022 jageshever yadav jageshever yadav 1744002WL0051866 00176 IDIB000K631 2700 17/02/2023 No Such Account
6189 MP1744002_281222FTO_604762 1744002000NRG23101220220507914 030742173 28/12/2022 Vinod Vinod 1744002WL0051866 00176 IDIB000K631 2850 17/02/2023 A/c Blocked or Frozen
6190 MP1744002_150622APB_FTO_204287 1744002000NRG23150620220161388 473287199 15/06/2022 shekh sartaj shekh sartaj 1744002WL015694 00176 IDIB000N586 1116 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6191 MP1744002_011022FTO_436376 1744002000NRG23300920220361372 410824797 01/10/2022 Rajesh Rajesh 1744002WL037647 00176 IDIB000K631 1020 07/10/2022 No Such Account
6192 MP1744002_281222FTO_604762 1744002001NRG23161220220527511 030742173 28/12/2022 kanchan kanchan 1744002WL0052982 00176 IDIB000P655 204 17/02/2023 No Such Account
6193 MP1744002_191022FTO_469177 1744002001NRG23181020220396928 786481504 19/10/2022 Kalpana Kalpana 1744002001WL040718 00354 PUNB0177120 1080 27/10/2022 No Such Account
6194 MP1744002_261022FTO_480778 1744002018NRG23261020220410122 863589811 26/10/2022 Beti bai barman Beti bai barman 1744002018WL041640 00176 IDIB000P655 2600 01/11/2022 A/c Blocked or Frozen
6195 MP1744002_240323APB_FTO_725197 1744002019NRG23230320230839707 794427378 24/03/2023 krasn kumar krasn kumar 1744002019WL065241 00415 SBIN0003087 1080 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6196 MP1744002_281222FTO_604762 1744002020NRG23271220220569278 030742173 28/12/2022 hari lal hari lal 1744002WL0055170 00354 PUNB0057710 555 17/02/2023 No Such Account
6197 MP1744006_160123FTO_635505 1744006019NRG23160120230666613 892427600 16/01/2023 Rushtam Singh Rushtam Singh 1744006019WL058683 00089 CBIN0281687 380 15/02/2023 Account closed
6198 MP1744006_040922FTO_376415 1744006028NRG23040920220303808 381867248 04/09/2022 Ramkrishan Ramkrishan 1744006028WL032445 00089 CBIN0283024 2895 06/10/2022 Account closed
6199 MP1744006_010123FTO_610555 1744006049NRG23010120230592675 023307335 01/01/2023 sUKHCHAIN sUKHCHAIN 1744006049WL056058 00415 SBIN0005508 960 17/02/2023 No Such Account
6200 MP1744006_010123FTO_610555 1744006049NRG23010120230592676 023307335 01/01/2023 Manjo bai Manjo bai 1744006049WL056058 00415 SBIN0005508 960 17/02/2023 No Such Account
6201 MP1744006_020123APB_FTO_612186 1744006056NRG23020120230596206 021275904 02/01/2023 GOVIND GOVIND 1744006056WL056184 00089 CBIN0282701 930 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6202 MP1744006_180522APB_FTO_134041 1744006000NRG23180520220069097 878941725 18/05/2022 KISHORI LAL KISHORI LAL 1744006WL009261 00089 CBIN0281687 3366 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6203 MP1744006_140323APB_FTO_702197 1744006063NRG23140320230772440 690449889 14/03/2023 MEENA BAI MEENA BAI 1744006063WL063897 00176 IDIB000P517 1140 25/03/2023 Aadhaar Number not Mapped to Account Number
6204 MP1744006_170123FTO_639777 1744006069NRG23170120230676393 891070547 17/01/2023 Chaman Chaman 1744006069WL059033 00176 IDIB000P517 1020 15/02/2023 No Such Account
6205 MP1744006_170123FTO_639777 1744006069NRG23170120230676510 891070547 17/01/2023 Raj kumari Raj kumari 1744006069WL059033 00176 IDIB000P517 1190 15/02/2023 No Such Account
6206 MP1744006_200922APB_FTO_408649 1744006069NRG23190920220333582 374453175 20/09/2022 SADA BAI YADAV SADA BAI YADAV 1744006069WL035756 00176 IDIB000P517 930 04/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6207 MP1744006_030123APB_FTO_614048 1744006073NRG23020120230600639 014504503 03/01/2023 RAMDULARE SINGH RAMDULARE SINGH 1744006073WL056343 00176 IDIB000P517 400 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6208 MP1744006_291222FTO_606109 1744006000NRG23291220220576352 027180303 29/12/2022 annu annu 1744006WL055464 00415 SBIN0005508 760 17/02/2023 No Such Account
6209 MP1744006_291222FTO_606644 1744006000NRG23291220220579375 027142995 29/12/2022 NEETU DHEMAR NEETU DHEMAR 1744006WL055595 00176 IDIB000P517 570 17/02/2023 A/c Blocked or Frozen
6210 MP1744006_291222FTO_606644 1744006000NRG23291220220579376 027142995 29/12/2022 kajal kajal 1744006WL055595 00176 IDIB000P517 570 17/02/2023 No Such Account
6211 MP1744006_310123APB_FTO_661936 1744006000NRG23300120230744290 885571842 31/01/2023 RAMMILAN RAMMILAN 1744006WL061404 00176 IDIB000P517 875 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6212 MP1744006_300522FTO_165759 1744006000NRG23300520220097718 141810048 30/05/2022 Kallu Kallu 1744006WL011729 00415 SBIN0005508 3060 04/06/2022 No Such Account
6213 MP1744006_300522FTO_166016 1744006000NRG23300520220098615 140702240 30/05/2022 RAMJI RAMJI 1744006WL011788 00415 SBIN0005508 3060 04/06/2022 No Such Account
6214 MP1744006_300522FTO_166016 1744006000NRG23300520220098616 140702240 30/05/2022 RAMJI RAMJI 1744006WL011788 00415 SBIN0005508 3060 04/06/2022 No Such Account
6215 MP1744006_301222FTO_608668 1744006000NRG23301220220585436 026434959 30/12/2022 SURENDRA SURENDRA 1744006WL055795 00089 CBIN0283024 1200 17/02/2023 Unclaimed/DEAF accounts
6216 MP1744006_301222APB_FTO_609081 1744006000NRG23301220220586682 025686742 30/12/2022 TITRA SINGH TITRA SINGH 1744006WL055813 00089 CBIN0282226 720 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6217 MP1744006_301222APB_FTO_609081 1744006000NRG23301220220586777 025686742 30/12/2022 harilal harilal 1744006WL055817 00089 CBIN0281687 1000 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6218 MP1744006_310123APB_FTO_661936 1744006000NRG23310120230745302 885571842 31/01/2023 CHANNULAL CHANNULAL 1744006WL061443 00089 CBIN0282226 1140 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6219 MP1744006_300822FTO_367285 1744006002NRG23300820220296404 388656471 30/08/2022 gajraj singh gajraj singh 1744006002WL031316 00089 CBIN0281687 910 06/10/2022 No Such Account
6220 MP1744006_271222FTO_604425 1744006004NRG23271220220570725 031075758 27/12/2022 krishan kumar krishan kumar 1744006004WL055222 00089 CBIN0283024 1110 17/02/2023 Account closed
6221 MP1744004_140323FTO_701749 1744004011NRG23140320230784036 690467551 14/03/2023 moliya moliya 1744004011WL064020 00045 BARB0VIJAYR 860 25/03/2023 No Such Account
6222 MP1744004_140323FTO_701749 1744004011NRG23140320230784037 690467551 14/03/2023 moliya moliya 1744004011WL064020 00045 BARB0VIJAYR 755 25/03/2023 No Such Account
6223 MP1744006_010922FTO_371779 1744006000NRG23010920220300813 387937090 01/09/2022 pawan pawan 1744006WL031970 00089 CBIN0281687 3060 06/10/2022 No Such Account
6224 MP1744006_010922FTO_371779 1744006000NRG23010920220300816 387937090 01/09/2022 SUNITA SUNITA 1744006WL031970 00089 CBIN0281687 3060 06/10/2022 No Such Account
6225 MP1744006_010922FTO_371779 1744006000NRG23010920220300817 387937090 01/09/2022 kirAN kirAN 1744006WL031970 00089 CBIN0281687 3060 06/10/2022 No Such Account
6226 MP1744006_010922FTO_371779 1744006000NRG23010920220300847 387937090 01/09/2022 Samjay Samjay 1744006WL031974 00089 CBIN0281687 1428 06/10/2022 No Such Account
6227 MP1744006_010922FTO_371779 1744006000NRG23010920220300848 387937090 01/09/2022 arti arti 1744006WL031974 00089 CBIN0281687 1428 06/10/2022 No Such Account
6228 MP1744006_011122FTO_490304 1744006000NRG23011120220417103 038168370 01/11/2022 RUBI RUBI 1744006WL042594 00089 CBIN0281687 1140 05/11/2022 No Such Account
6229 MP1744006_011222APB_FTO_555929 1744006000NRG23011220220482861 627017327 01/12/2022 BRAJESH SINGH AND DURGA BAI BRAJESH SINGH AND DURGA BAI 1744006WL049880 00089 CBIN0281687 570 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6230 MP1744006_020123FTO_613318 1744006000NRG23020120230599534 021319297 02/01/2023 pooran lal mehra pooran lal mehra 1744006WL056294 00089 CBIN0281687 970 16/02/2023 Account closed
6231 MP1744006_020722FTO_238585 1744006000NRG23020720220215357 705543671 02/07/2022 Shikka Shikka 1744006WL019294 00176 IDIB000P517 3264 07/07/2022 No Such Account
6232 MP1744006_020922FTO_373775 1744006000NRG23020920220301854 387656344 02/09/2022 Sukhdev Sukhdev 1744006WL032129 00415 SBIN0005508 3060 06/10/2022 No Such Account
6233 MP1744006_020922FTO_373775 1744006000NRG23020920220301855 387656344 02/09/2022 Phullo Phullo 1744006WL032129 00415 SBIN0005508 3060 06/10/2022 No Such Account
6234 MP1744006_021222FTO_557978 1744006000NRG23021220220484996 675964715 02/12/2022 Surea Surea 1744006WL050076 00089 CBIN0281687 960 12/12/2022 Account closed
6235 MP1744006_021222FTO_557978 1744006000NRG23021220220485427 675964715 02/12/2022 CHANDRE BHAN CHANDRE BHAN 1744006WL050094 00089 CBIN0282226 1110 12/12/2022 Account closed
6236 MP1744006_030123APB_FTO_614898 1744006000NRG23030120230605199 011574061 03/01/2023 himmat himmat 1744006WL056500 00089 CBIN0282226 800 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6237 MP1744006_031122FTO_493050 1744006000NRG23031120220420617 138787850 03/11/2022 PINKU PINKU 1744006WL042939 00176 IDIB000P517 1140 11/11/2022 No Such Account
6238 MP1744006_251022FTO_480124 1744006000NRG23251020220408835 863572170 25/10/2022 Durga Durga 1744006WL0041556 00089 CBIN0281687 2652 01/11/2022 No Such Account
6239 MP1744006_251022FTO_480124 1744006000NRG23251020220408836 863572170 25/10/2022 PHAGURAM PHAGURAM 1744006WL0041556 00089 CBIN0281687 3060 01/11/2022 Account closed
6240 MP1744006_251022FTO_480124 1744006000NRG23251020220408837 863572170 25/10/2022 Kattu Kattu 1744006WL0041556 00089 CBIN0281687 3060 01/11/2022 No Such Account
6241 MP1744006_251022FTO_480124 1744006000NRG23251020220408838 863572170 25/10/2022 Girja Girja 1744006WL0041556 00089 CBIN0281687 3060 01/11/2022 No Such Account
6242 MP1744006_251022FTO_480124 1744006000NRG23251020220408839 863572170 25/10/2022 ANJO ANJO 1744006WL0041556 00089 CBIN0281687 510 01/11/2022 No Such Account
6243 MP1744006_251022FTO_480124 1744006000NRG23251020220408841 863572170 25/10/2022 SANTOSH SANTOSH 1744006WL0041556 00089 CBIN0281687 3060 01/11/2022 No Such Account
6244 MP1744006_251022FTO_480124 1744006000NRG23251020220408843 863572170 25/10/2022 ramsujan ramsujan 1744006WL0041557 00089 CBIN0281687 3060 01/11/2022 No Such Account
6245 MP1744006_251022FTO_480124 1744006000NRG23251020220408844 863572170 25/10/2022 saroj saroj 1744006WL0041557 00089 CBIN0281687 3060 01/11/2022 No Such Account
6246 MP1744006_251022FTO_480124 1744006000NRG23251020220408845 863572170 25/10/2022 ramsujan ramsujan 1744006WL0041557 00089 CBIN0281687 3060 01/11/2022 No Such Account
6247 MP1744006_251022FTO_480124 1744006000NRG23251020220408846 863572170 25/10/2022 saroj saroj 1744006WL0041557 00089 CBIN0281687 3060 01/11/2022 No Such Account
6248 MP1744006_031122FTO_493050 1744006000NRG23031120220420703 138787850 03/11/2022 SEEMA SEEMA 1744006WL042939 00176 IDIB000P517 1140 11/11/2022 No Such Account
6249 MP1744006_041022FTO_443126 1744006000NRG23041020220368175 493492866 04/10/2022 ashok ashok 1744006WL038165 00089 CBIN0282701 3060 10/10/2022 No Such Account
6250 MP1744006_120622FTO_197612 1744006000NRG23120620220148132 338770473 12/06/2022 Sanjo bai Sanjo bai 1744006WL014965 00176 IDIB000P517 1140 20/06/2022 No Such Account
6251 MP1744005_011022FTO_437528 1744005044NRG23300920220361767 410590526 01/10/2022 kapil kapil 1744005044WL037692 00089 CBIN0282274 2856 07/10/2022 Account closed
6252 MP1744006_041022FTO_443126 1744006000NRG23041020220368176 493492866 04/10/2022 ashok ashok 1744006WL038165 00089 CBIN0282701 3060 10/10/2022 No Such Account
6253 MP1744006_041022FTO_443126 1744006000NRG23041020220368195 493492866 04/10/2022 basant basant 1744006WL038169 00089 CBIN0281687 1005 10/10/2022 No Such Account
6254 MP1744005_170822FTO_338614 1744005045NRG23170820220282276 697425230 17/08/2022 sanjye sanjye 1744005045WL028602 00089 CBIN0282274 3060 02/09/2022 No Such Account
6255 MP1744005_170822FTO_338614 1744005045NRG23170820220282277 697425230 17/08/2022 sanjye sanjye 1744005045WL028602 00089 CBIN0282274 3060 02/09/2022 No Such Account
6256 MP1744005_170822FTO_338614 1744005045NRG23170820220282278 697425230 17/08/2022 sushil sushil 1744005045WL028602 00089 CBIN0282274 3060 02/09/2022 No Such Account
6257 MP1744006_041022FTO_443126 1744006000NRG23041020220368226 493492866 04/10/2022 krishna krishna 1744006WL038169 00089 CBIN0281687 1005 10/10/2022 No Such Account
6258 MP1744006_121222FTO_577355 1744006000NRG23121220220512396 814158923 12/12/2022 bali bali 1744006WL052172 00176 IDIB000P517 1080 20/12/2022 No Such Account
6259 MP1744006_041022FTO_443126 1744006000NRG23041020220368227 493492866 04/10/2022 Shital Shital 1744006WL038169 00089 CBIN0281687 1005 10/10/2022 No Such Account
6260 MP1744006_121222FTO_577355 1744006000NRG23121220220512429 814158923 12/12/2022 annu annu 1744006WL052172 00415 SBIN0005508 1080 20/12/2022 No Such Account
6261 MP1744006_041022FTO_443126 1744006000NRG23041020220368228 493492866 04/10/2022 shital shital 1744006WL038169 00089 CBIN0281687 1005 10/10/2022 No Such Account
6262 MP1744006_121222FTO_577355 1744006000NRG23121220220512448 814158923 12/12/2022 Meera Bai Meera Bai 1744006WL052172 00703 AIRP0000001 1080 20/12/2022 A/c Blocked or Frozen
6263 MP1744006_121222FTO_577355 1744006000NRG23121220220512449 814158923 12/12/2022 Meera Bai Meera Bai 1744006WL052172 00703 AIRP0000001 1080 20/12/2022 A/c Blocked or Frozen
6264 MP1744006_250722FTO_284857 1744006000NRG23130720220237596 484933611 25/07/2022 chhote lal chhote lal 1744006WL021279 00415 SBIN0005508 1428 16/08/2022 No Such Account
6265 MP1744006_041022FTO_443126 1744006000NRG23041020220368255 493492866 04/10/2022 priti priti 1744006WL038169 00089 CBIN0281687 1005 10/10/2022 No Such Account
6266 MP1744006_281022FTO_484553 1744006000NRG23281020220414294 028173436 28/10/2022 DEV SINGH DEV SINGH 1744006WL042074 00176 IDIB000P517 204 07/11/2022 Account closed
6267 MP1744006_250722FTO_284857 1744006000NRG23130720220237599 484933611 25/07/2022 ramdatt ramdatt 1744006WL021279 00415 SBIN0005508 1428 16/08/2022 No Such Account
6268 MP1744006_041022FTO_443126 1744006000NRG23041020220368256 493492866 04/10/2022 nand nand 1744006WL038169 00089 CBIN0281687 1005 10/10/2022 No Such Account
6269 MP1744006_250722FTO_284857 1744006000NRG23130720220237600 484933611 25/07/2022 sudhi sudhi 1744006WL021279 00415 SBIN0005508 1428 16/08/2022 No Such Account
6270 MP1744005_221022FTO_476395 1744005045NRG23221020220403969 829270202 22/10/2022 vipta bai vipta bai 1744005045WL041164 00089 CBIN0282274 1224 01/11/2022 No Such Account
6271 MP1744005_221022FTO_476395 1744005045NRG23221020220403970 829270202 22/10/2022 kesar bai kesar bai 1744005045WL041164 00089 CBIN0282274 1224 01/11/2022 No Such Account
6272 MP1744005_221022FTO_476395 1744005045NRG23221020220403971 829270202 22/10/2022 kesar bai kesar bai 1744005045WL041164 00089 CBIN0282274 1224 01/11/2022 No Such Account
6273 MP1744005_221022FTO_476395 1744005045NRG23221020220403972 829270202 22/10/2022 puja bai puja bai 1744005045WL041164 00089 CBIN0282274 816 01/11/2022 No Such Account
6274 MP1744005_221022FTO_476395 1744005045NRG23221020220403973 829270202 22/10/2022 puja bai puja bai 1744005045WL041164 00089 CBIN0282274 1224 01/11/2022 No Such Account
6275 MP1744005_221022FTO_476395 1744005045NRG23221020220403974 829270202 22/10/2022 seeta bai seeta bai 1744005045WL041164 00089 CBIN0282274 1224 01/11/2022 No Such Account
6276 MP1744005_221022FTO_476395 1744005045NRG23221020220403975 829270202 22/10/2022 seeta bai seeta bai 1744005045WL041164 00089 CBIN0282274 1020 01/11/2022 No Such Account
6277 MP1744005_221022FTO_476395 1744005045NRG23221020220403976 829270202 22/10/2022 meena bai meena bai 1744005045WL041164 00089 CBIN0282274 1020 01/11/2022 No Such Account
6278 MP1744005_221022FTO_476395 1744005045NRG23221020220403977 829270202 22/10/2022 meena bai meena bai 1744005045WL041164 00089 CBIN0282274 1224 01/11/2022 No Such Account
6279 MP1744005_221022FTO_476395 1744005045NRG23221020220403978 829270202 22/10/2022 kusum bai kusum bai 1744005045WL041164 00089 CBIN0282274 1224 01/11/2022 No Such Account
6280 MP1744005_221022FTO_476395 1744005045NRG23221020220403979 829270202 22/10/2022 kusum bai kusum bai 1744005045WL041164 00089 CBIN0282274 1224 01/11/2022 No Such Account
6281 MP1744006_041022FTO_443126 1744006000NRG23041020220368257 493492866 04/10/2022 nand nand 1744006WL038169 00089 CBIN0281687 1005 10/10/2022 No Such Account
6282 MP1744005_221022FTO_476395 1744005045NRG23221020220403980 829270202 22/10/2022 nirmta bai nirmta bai 1744005045WL041164 00089 CBIN0282274 1224 01/11/2022 No Such Account
6283 MP1744005_221022FTO_476395 1744005045NRG23221020220403981 829270202 22/10/2022 lila bai lila bai 1744005045WL041165 00089 CBIN0282274 1224 01/11/2022 No Such Account
6284 MP1744005_221022FTO_476395 1744005045NRG23221020220403982 829270202 22/10/2022 lila bai lila bai 1744005045WL041165 00089 CBIN0282274 1224 01/11/2022 No Such Account
6285 MP1744005_221022FTO_476395 1744005045NRG23221020220403983 829270202 22/10/2022 gaytri bai gaytri bai 1744005045WL041165 00089 CBIN0282274 1224 01/11/2022 No Such Account
6286 MP1744006_041022FTO_443126 1744006000NRG23041020220368258 493492866 04/10/2022 ghotu ghotu 1744006WL038169 00089 CBIN0281687 1005 10/10/2022 No Such Account
6287 MP1744006_041022FTO_443126 1744006000NRG23041020220368259 493492866 04/10/2022 ghotu ghotu 1744006WL038169 00089 CBIN0281687 1005 10/10/2022 No Such Account
6288 MP1744006_041022FTO_443126 1744006000NRG23041020220368261 493492866 04/10/2022 narendra narendra 1744006WL038169 00089 CBIN0281687 1005 10/10/2022 No Such Account
6289 MP1744006_041022FTO_443126 1744006000NRG23041020220368282 493492866 04/10/2022 santosh kumar santosh kumar 1744006WL038169 00089 CBIN0283024 1005 10/10/2022 Unclaimed/DEAF accounts
6290 MP1744005_221022FTO_476395 1744005045NRG23221020220403984 829270202 22/10/2022 gaytri bai gaytri bai 1744005045WL041165 00089 CBIN0282274 1224 01/11/2022 No Such Account
6291 MP1744005_221022FTO_476395 1744005045NRG23221020220403985 829270202 22/10/2022 savita savita 1744005045WL041165 00089 CBIN0282274 1224 01/11/2022 No Such Account
6292 MP1744006_041022FTO_443126 1744006000NRG23041020220368302 493492866 04/10/2022 attho attho 1744006WL038169 00415 SBIN0005508 1005 10/10/2022 No Such Account
6293 MP1744005_221022FTO_476395 1744005045NRG23221020220403986 829270202 22/10/2022 savita savita 1744005045WL041165 00089 CBIN0282274 1224 01/11/2022 No Such Account
6294 MP1744005_221022FTO_476395 1744005045NRG23221020220403987 829270202 22/10/2022 rita bai rita bai 1744005045WL041165 00089 CBIN0282274 1224 01/11/2022 No Such Account
6295 MP1744006_041022FTO_443126 1744006000NRG23041020220368310 493492866 04/10/2022 kanchan kanchan 1744006WL038169 00089 CBIN0281687 1005 10/10/2022 No Such Account
6296 MP1744006_041022FTO_443126 1744006000NRG23041020220368322 493492866 04/10/2022 ansho ansho 1744006WL038169 00415 SBIN0005508 1005 10/10/2022 No Such Account
6297 MP1744005_221022FTO_476395 1744005045NRG23221020220403988 829270202 22/10/2022 rita bai rita bai 1744005045WL041165 00089 CBIN0282274 1224 01/11/2022 No Such Account
6298 MP1744005_221022FTO_476395 1744005045NRG23221020220403989 829270202 22/10/2022 gori bai gori bai 1744005045WL041165 00089 CBIN0282274 1224 01/11/2022 No Such Account
6299 MP1744005_221022FTO_476395 1744005045NRG23221020220403990 829270202 22/10/2022 gori bai gori bai 1744005045WL041165 00089 CBIN0282274 1224 01/11/2022 No Such Account
6300 MP1744005_221022FTO_476395 1744005045NRG23221020220403991 829270202 22/10/2022 asha bai asha bai 1744005045WL041165 00089 CBIN0282274 1224 01/11/2022 No Such Account
6301 MP1744006_041022FTO_443126 1744006000NRG23041020220368327 493492866 04/10/2022 ravindra ravindra 1744006WL038169 00415 SBIN0005508 1005 10/10/2022 No Such Account
6302 MP1744006_041022FTO_443126 1744006000NRG23041020220368331 493492866 04/10/2022 bilasha bai bilasha bai 1744006WL038169 00089 CBIN0283024 1005 10/10/2022 Account closed
6303 MP1744005_221022FTO_476395 1744005045NRG23221020220403992 829270202 22/10/2022 asha bai asha bai 1744005045WL041165 00089 CBIN0282274 816 01/11/2022 No Such Account
6304 MP1744005_221022FTO_476395 1744005045NRG23221020220403993 829270202 22/10/2022 pinki bai pinki bai 1744005045WL041165 00089 CBIN0282274 1224 01/11/2022 No Such Account
6305 MP1744005_221022FTO_476395 1744005045NRG23221020220403994 829270202 22/10/2022 pinki bai pinki bai 1744005045WL041165 00089 CBIN0282274 1224 01/11/2022 No Such Account
6306 MP1744006_041022FTO_443126 1744006000NRG23041020220368344 493492866 04/10/2022 saroj bai saroj bai 1744006WL038169 00089 CBIN0283024 1005 10/10/2022 No Such Account
6307 MP1744006_041022FTO_443126 1744006000NRG23041020220368351 493492866 04/10/2022 ram ram 1744006WL038169 00415 SBIN0005508 1005 10/10/2022 No Such Account
6308 MP1744005_221022FTO_476395 1744005045NRG23221020220403995 829270202 22/10/2022 vimla bai vimla bai 1744005045WL041165 00089 CBIN0282274 1020 01/11/2022 No Such Account
6309 MP1744006_041022FTO_443126 1744006000NRG23041020220368360 493492866 04/10/2022 dasoda dasoda 1744006WL038169 00415 SBIN0005508 1005 10/10/2022 No Such Account
6310 MP1744006_051022FTO_444419 1744006000NRG23051020220369548 493400285 05/10/2022 NANDLAL NANDLAL 1744006WL038270 00415 SBIN0005508 902 10/10/2022 No Such Account
6311 MP1744005_221022FTO_476395 1744005045NRG23221020220404007 829270202 22/10/2022 archna bai archna bai 1744005045WL041167 00089 CBIN0282274 1224 01/11/2022 No Such Account
6312 MP1744005_221022FTO_476395 1744005045NRG23221020220404012 829270202 22/10/2022 arun arun 1744005045WL041167 00089 CBIN0282204 1020 01/11/2022 No Such Account
6313 MP1744006_051022FTO_444419 1744006000NRG23051020220369636 493400285 05/10/2022 NAROJ BAI NAROJ BAI 1744006WL038270 00089 CBIN0281687 1082 10/10/2022 No Such Account
6314 MP1744005_221022FTO_476395 1744005045NRG23221020220404013 829270202 22/10/2022 arun arun 1744005045WL041167 00089 CBIN0282204 1224 01/11/2022 No Such Account
6315 MP1744005_221022FTO_476395 1744005045NRG23221020220404014 829270202 22/10/2022 anjni bai anjni bai 1744005045WL041167 00089 CBIN0282274 1224 01/11/2022 No Such Account
6316 MP1744005_221022FTO_476395 1744005045NRG23221020220404015 829270202 22/10/2022 anjni bai anjni bai 1744005045WL041167 00089 CBIN0282274 1224 01/11/2022 No Such Account
6317 MP1744005_091222FTO_572622 1744005046NRG23091220220503713 764629704 09/12/2022 Lachchhu Dahiya Lachchhu Dahiya 1744005046WL051595 00089 CBIN0282274 215 17/12/2022 No Such Account
6318 MP1744005_091222FTO_572622 1744005046NRG23091220220503714 764629704 09/12/2022 Lachchhu Dahiya Lachchhu Dahiya 1744005046WL051595 00089 CBIN0282274 215 17/12/2022 No Such Account
6319 MP1744005_091222FTO_572622 1744005046NRG23091220220503732 764629704 09/12/2022 jageshwar jageshwar 1744005046WL051595 00415 SBIN0005491 390 17/12/2022 Account closed
6320 MP1744005_091222FTO_572622 1744005046NRG23091220220503733 764629704 09/12/2022 jageshwar jageshwar 1744005046WL051595 00415 SBIN0005491 390 17/12/2022 Account closed
6321 MP1744006_051022FTO_444419 1744006000NRG23051020220369734 493400285 05/10/2022 SHIVPAL SINGH SHIVPAL SINGH 1744006WL038270 00691 IPOS0000001 1082 10/10/2022 No Such Account
6322 MP1744006_051022FTO_444419 1744006000NRG23051020220369743 493400285 05/10/2022 rajkumari rajkumari 1744006WL038270 00176 IDIB000P517 1082 10/10/2022 A/c Blocked or Frozen
6323 MP1744006_051022FTO_444419 1744006000NRG23051020220369747 493400285 05/10/2022 RAJKUMARI RAJKUMARI 1744006WL038270 00176 IDIB000P517 1080 10/10/2022 No Such Account
6324 MP1744005_151022APB_FTO_463108 1744005050NRG23151020220390180 659444369 15/10/2022 shankar shankar 1744005050WL040236 00697 BKID0MG1218 543 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6325 MP1744005_151022APB_FTO_463108 1744005050NRG23151020220390181 659444369 15/10/2022 shankar shankar 1744005050WL040236 00697 BKID0MG1218 543 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6326 MP1744005_200422FTO_64513 1744005050NRG23200420220016212 562963906 20/04/2022 ARJUN ARJUN 1744005050WL002888 00697 BKID0NAMRGB 1351 09/05/2022 Account closed
6327 MP1744006_051222FTO_564377 1744006000NRG23051220220493184 666321411 05/12/2022 VIJAYBHAN VIJAYBHAN 1744006WL050689 00089 CBIN0281687 585 12/12/2022 No Such Account
6328 MP1744005_081222FTO_570407 1744005051NRG23081220220501226 706399266 08/12/2022 Deepak Deepak 1744005051WL051372 00688 FINO0001446 3060 14/12/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
6329 MP1744006_051222FTO_564377 1744006000NRG23051220220493186 666321411 05/12/2022 VIJAYBHAN VIJAYBHAN 1744006WL050689 00089 CBIN0281687 800 12/12/2022 No Such Account
6330 MP1744006_051222FTO_564377 1744006000NRG23051220220493208 666321411 05/12/2022 GUIDIYA GUIDIYA 1744006WL050689 00415 SBIN0005508 585 13/12/2022 No Such Account
6331 MP1744006_051222FTO_564377 1744006000NRG23051220220493217 666321411 05/12/2022 ROHIT ROHIT 1744006WL050689 00089 CBIN0281687 1000 12/12/2022 No Such Account
6332 MP1744005_081222FTO_570407 1744005051NRG23081220220501227 706399266 08/12/2022 Deepak Deepak 1744005051WL051372 00688 FINO0001446 3060 14/12/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
6333 MP1744005_081222FTO_570407 1744005051NRG23081220220501228 706399266 08/12/2022 Deepak Deepak 1744005051WL051372 00688 FINO0001446 3060 14/12/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
6334 MP1744006_051222FTO_564377 1744006000NRG23051220220493263 666321411 05/12/2022 Rekha bai Rekha bai 1744006WL050690 00089 CBIN0283024 1050 12/12/2022 No Such Account
6335 MP1744005_081222FTO_570407 1744005051NRG23081220220501229 706399266 08/12/2022 Deepak Deepak 1744005051WL051372 00688 FINO0001446 3060 14/12/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
6336 MP1744005_261022APB_FTO_481611 1744005051NRG23261020220411916 863561640 26/10/2022 VIJAY VIJAY 1744005051WL041803 00697 BKID0MG1218 800 01/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6337 MP1744006_051222FTO_564377 1744006000NRG23051220220493414 666321411 05/12/2022 satish satish 1744006WL050699 00089 CBIN0281687 900 12/12/2022 No Such Account
6338 MP1744005_081222FTO_570407 1744005058NRG23081220220501148 706399266 08/12/2022 chnda chnda 1744005058WL051368 00089 CBIN0281638 1200 14/12/2022 Unclaimed/DEAF accounts
6339 MP1744005_081222FTO_570407 1744005058NRG23081220220501164 706399266 08/12/2022 visdu visdu 1744005058WL051368 00089 CBIN0281638 1200 14/12/2022 Unclaimed/DEAF accounts
6340 MP1744006_051222FTO_564377 1744006000NRG23051220220493466 666321411 05/12/2022 anil anil 1744006WL050700 00089 CBIN0282701 935 12/12/2022 No Such Account
6341 MP1744006_051222FTO_564377 1744006000NRG23051220220493467 666321411 05/12/2022 bhatu bhatu 1744006WL050700 00089 CBIN0282701 935 12/12/2022 No Such Account
6342 MP1744005_141222FTO_582089 1744005062NRG23141220220521400 834088724 14/12/2022 PREETI PREETI 1744005062WL052715 00688 FINO0001001 1020 21/12/2022 No Such Account
6343 MP1744006_051222FTO_564377 1744006000NRG23051220220493595 666321411 05/12/2022 Rajni Rajni 1744006WL050702 00089 CBIN0282701 935 12/12/2022 No Such Account
6344 MP1744006_051222FTO_564377 1744006000NRG23051220220493600 666321411 05/12/2022 shahi shahi 1744006WL050702 00089 CBIN0281083 935 12/12/2022 No Such Account
6345 MP1744006_051222FTO_564377 1744006000NRG23051220220493601 666321411 05/12/2022 mNOJ mNOJ 1744006WL050702 00089 CBIN0281083 935 12/12/2022 No Such Account
6346 MP1744006_051222FTO_564377 1744006000NRG23051220220493602 666321411 05/12/2022 BVHJGH BVHJGH 1744006WL050702 00089 CBIN0281083 935 12/12/2022 No Such Account
6347 MP1744006_051222FTO_564377 1744006000NRG23051220220493696 666321411 05/12/2022 gdid gdid 1744006WL050702 00089 CBIN0281083 935 12/12/2022 No Such Account
6348 MP1744006_051222FTO_564377 1744006000NRG23051220220493708 666321411 05/12/2022 reaf reaf 1744006WL050702 00089 CBIN0281083 748 12/12/2022 No Such Account
6349 MP1744006_060123FTO_620296 1744006000NRG23060120230621364 009031322 06/01/2023 arjun arjun 1744006WL057075 00089 CBIN0281687 1365 16/02/2023 No Such Account
6350 MP1744006_060123FTO_620296 1744006000NRG23060120230621368 009031322 06/01/2023 kailash kailash 1744006WL057075 00089 CBIN0281687 1365 16/02/2023 No Such Account
6351 MP1744006_060123FTO_620296 1744006000NRG23060120230621475 009031322 06/01/2023 RADHE LAL RADHE LAL 1744006WL057080 00089 CBIN0283024 3060 16/02/2023 Account closed
6352 MP1744006_060123FTO_620296 1744006000NRG23060120230621485 009031322 06/01/2023 balgovind balgovind 1744006WL057082 00089 CBIN0281687 2040 16/02/2023 No Such Account
6353 MP1744006_060123FTO_620296 1744006000NRG23060120230621521 009031322 06/01/2023 lalit lalit 1744006WL057085 00415 SBIN0005508 1428 16/02/2023 No Such Account
6354 MP1744006_060123FTO_620296 1744006000NRG23060120230621522 009031322 06/01/2023 sushma sushma 1744006WL057085 00415 SBIN0005508 1428 16/02/2023 No Such Account
6355 MP1744006_060123FTO_620296 1744006000NRG23060120230621595 009031322 06/01/2023 KAILASH SINGH KAILASH SINGH 1744006WL057088 00415 SBIN0005508 1000 16/02/2023 A/c Blocked or Frozen
6356 MP1744006_061222FTO_566743 1744006000NRG23061220220496585 668305098 06/12/2022 TULSHA BAI TULSHA BAI 1744006WL050978 00415 SBIN0005508 1428 13/12/2022 No Such Account
6357 MP1744006_070123FTO_621124 1744006000NRG23070120230624550 007923889 07/01/2023 NEETU DHEMAR NEETU DHEMAR 1744006WL057196 00176 IDIB000P517 1140 16/02/2023 A/c Blocked or Frozen
6358 MP1744004_211222APB_FTO_594600 1744004065NRG23201220220543063 034265333 21/12/2022 anu bai anu bai 1744004065WL053800 00415 SBIN0003710 1200 29/12/2022 A/c Blocked or Frozen
6359 MP1744006_070123FTO_621124 1744006000NRG23070120230624551 007923889 07/01/2023 kajal kajal 1744006WL057196 00176 IDIB000P517 1140 16/02/2023 No Such Account
6360 MP1744006_071022APB_FTO_447549 1744006000NRG23071020220375835 564980582 07/10/2022 MAHESH MAHESH 1744006WL038694 00089 CBIN0281687 1000 13/10/2022 Account closed
6361 MP1744006_071022APB_FTO_447549 1744006000NRG23071020220375908 564980582 07/10/2022 sukhchain sukhchain 1744006WL038697 00089 CBIN0281687 1050 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6362 MP1744006_081022FTO_448870 1744006000NRG23081020220377794 564590595 08/10/2022 Asish Asish 1744006WL038799 00089 CBIN0281687 3060 13/10/2022 No Such Account
6363 MP1744006_081022FTO_448870 1744006000NRG23081020220377796 564590595 08/10/2022 Sapna Sapna 1744006WL038800 00415 SBIN0005508 3060 13/10/2022 No Such Account
6364 MP1744006_081022FTO_448870 1744006000NRG23081020220377799 564590595 08/10/2022 Anjli Anjli 1744006WL038801 00089 CBIN0281687 2448 13/10/2022 No Such Account
6365 MP1744006_081022FTO_448870 1744006000NRG23081020220377802 564590595 08/10/2022 Omna Omna 1744006WL038802 00089 CBIN0281687 3060 13/10/2022 No Such Account
6366 MP1744006_081022FTO_448870 1744006000NRG23081020220377803 564590595 08/10/2022 Kattu Kattu 1744006WL038802 00089 CBIN0281687 3060 13/10/2022 No Such Account
6367 MP1744006_081022FTO_448870 1744006000NRG23081020220377804 564590595 08/10/2022 Girja Girja 1744006WL038802 00089 CBIN0281687 3060 13/10/2022 No Such Account
6368 MP1744006_140922APB_FTO_394736 1744006000NRG23140920220322764 374801521 14/09/2022 SURAT LAL SURAT LAL 1744006WL034641 00089 CBIN0282226 925 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6369 MP1744006_081022FTO_448870 1744006000NRG23081020220377992 564590595 08/10/2022 Harishankar Harishankar 1744006WL038804 00697 BKID0MG1226 1050 13/10/2022 No Such Account
6370 MP1744006_081022FTO_448870 1744006000NRG23081020220378047 564590595 08/10/2022 bare singh bare singh 1744006WL038804 00415 SBIN0005508 525 13/10/2022 No Such Account
6371 MP1744006_141122APB_FTO_510918 1744006000NRG23141120220444049 276200426 14/11/2022 kanyakumari kanyakumari 1744006WL045699 00415 SBIN0005508 890 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6372 MP1744006_151222FTO_582946 1744006000NRG23141220220523451 833895653 15/12/2022 MANJO BAI PATEL MANJO BAI PATEL 1744006WL052767 00089 CBIN0281687 788 21/12/2022 No Such Account
6373 MP1744006_081022FTO_448870 1744006000NRG23081020220378048 564590595 08/10/2022 bare singh bare singh 1744006WL038804 00415 SBIN0005508 1050 13/10/2022 No Such Account
6374 MP1744006_151222FTO_582946 1744006000NRG23141220220523540 833895653 15/12/2022 Rajni Rajni 1744006WL052770 00089 CBIN0282701 760 21/12/2022 No Such Account
6375 MP1744006_151222FTO_582946 1744006000NRG23141220220523545 833895653 15/12/2022 shahi shahi 1744006WL052770 00089 CBIN0281083 760 21/12/2022 No Such Account
6376 MP1744006_081022FTO_448870 1744006000NRG23081020220378057 564590595 08/10/2022 pramod pramod 1744006WL038804 00697 BKID0MG1226 525 13/10/2022 No Such Account
6377 MP1744006_151222FTO_582946 1744006000NRG23141220220523546 833895653 15/12/2022 mNOJ mNOJ 1744006WL052770 00089 CBIN0281083 760 21/12/2022 No Such Account
6378 MP1744006_081022FTO_448870 1744006000NRG23081020220378123 564590595 08/10/2022 Mithun Mithun 1744006WL038806 00415 SBIN0005508 600 13/10/2022 No Such Account
6379 MP1744006_081022FTO_448870 1744006000NRG23081020220378181 564590595 08/10/2022 Rametri Bai Gond Rametri Bai Gond 1744006WL038808 00089 CBIN0281687 760 13/10/2022 Account closed
6380 MP1744006_151222FTO_582946 1744006000NRG23141220220523547 833895653 15/12/2022 BVHJGH BVHJGH 1744006WL052770 00089 CBIN0281083 760 21/12/2022 No Such Account
6381 MP1744006_081022FTO_448870 1744006000NRG23081020220378187 564590595 08/10/2022 bidiya bai bidiya bai 1744006WL038808 00415 SBIN0005508 760 13/10/2022 No Such Account
6382 MP1744006_081022FTO_448870 1744006000NRG23081020220378212 564590595 08/10/2022 Preetam Preetam 1744006WL038809 00089 CBIN0281687 3060 13/10/2022 No Such Account
6383 MP1744006_081022FTO_448870 1744006000NRG23081020220378213 564590595 08/10/2022 SEETA SINGH SEETA SINGH 1744006WL038809 00089 CBIN0281687 3060 13/10/2022 No Such Account
6384 MP1744006_081022FTO_448870 1744006000NRG23081020220378214 564590595 08/10/2022 SEETA SINGH SEETA SINGH 1744006WL038809 00089 CBIN0281687 3060 13/10/2022 No Such Account
6385 MP1744006_081122FTO_500382 1744006000NRG23081120220429314 206540714 08/11/2022 DURGA DURGA 1744006WL043867 00089 CBIN0281687 850 15/11/2022 No Such Account
6386 MP1744006_090622FTO_192381 1744006000NRG23090620220135513 338955195 09/06/2022 Ganga Bai Ganga Bai 1744006WL014291 00688 FINO0001001 1140 20/06/2022 No Such Account
6387 MP1744006_090622FTO_192381 1744006000NRG23090620220135514 338955195 09/06/2022 Ganga Bai Ganga Bai 1744006WL014291 00688 FINO0001001 1140 20/06/2022 No Such Account
6388 MP1744006_090922APB_FTO_386610 1744006000NRG23090920220313239 375325991 09/09/2022 RAVINDRA RAVINDRA 1744006WL033664 00176 IDIB000P517 1098 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6389 MP1744006_090922FTO_387100 1744006000NRG23090920220313955 375325998 09/09/2022 nidhi nidhi 1744006WL033759 00089 CBIN0281687 3060 04/10/2022 No Such Account
6390 MP1744006_090922FTO_387100 1744006000NRG23090920220313957 375325998 09/09/2022 renuka renuka 1744006WL033759 00089 CBIN0281687 3060 04/10/2022 No Such Account
6391 MP1744006_090922FTO_387100 1744006000NRG23090920220313958 375325998 09/09/2022 Satyam Satyam 1744006WL033759 00089 CBIN0281687 3060 04/10/2022 No Such Account
6392 MP1744006_091122APB_FTO_502299 1744006000NRG23091120220431849 226652344 09/11/2022 RAJKUMARI RAJKUMARI 1744006WL044309 00415 SBIN0005508 1140 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6393 MP1744006_091122APB_FTO_502299 1744006000NRG23091120220431877 226652344 09/11/2022 ANGAD ANGAD 1744006WL044309 00415 SBIN0005508 1140 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6394 MP1744005_261022APB_FTO_481365 1744005007NRG23261020220411137 863579288 26/10/2022 Devraj Devraj 1744005007WL041734 00089 CBIN0282204 1200 01/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6395 MP1744005_091222FTO_572622 1744005008NRG23081220220502393 764629704 09/12/2022 siyaram siyaram 1744005008WL051476 00415 SBIN0005491 1050 17/12/2022 Account closed
6396 MP1744005_091222FTO_572622 1744005008NRG23081220220502400 764629704 09/12/2022 bedilal bedilal 1744005008WL051476 00089 CBIN0282204 875 17/12/2022 Account closed
6397 MP1744005_170123FTO_639622 1744005008NRG23170120230676567 890228939 17/01/2023 siyaram siyaram 1744005WL0059036 00415 SBIN0005491 1050 15/02/2023 Account closed
6398 MP1744005_170123FTO_639622 1744005008NRG23170120230676568 890228939 17/01/2023 bedilal bedilal 1744005WL0059036 00089 CBIN0282204 875 15/02/2023 Account closed
6399 MP1744005_170123FTO_639622 1744005008NRG23170120230676569 890228939 17/01/2023 siyaram siyaram 1744005WL0059036 00415 SBIN0005491 525 15/02/2023 Account closed
6400 MP1744005_170123FTO_639622 1744005008NRG23170120230676570 890228939 17/01/2023 bedilal bedilal 1744005WL0059036 00089 CBIN0282204 875 15/02/2023 Account closed
6401 MP1744005_170123FTO_639622 1744005008NRG23170120230676571 890228939 17/01/2023 bedilal bedilal 1744005WL0059036 00089 CBIN0282204 950 15/02/2023 Account closed
6402 MP1744005_150323APB_FTO_702813 1744005009NRG23140320230806500 690654811 15/03/2023 seeta bai seeta bai 1744005009WL064326 00415 SBIN0005491 755 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6403 MP1744005_150323APB_FTO_702813 1744005009NRG23140320230806501 690654811 15/03/2023 seeta bai seeta bai 1744005009WL064326 00415 SBIN0005491 604 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6404 MP1744006_100722FTO_252853 1744006000NRG23100720220233363 869547582 10/07/2022 DIDAR DIDAR 1744006WL020739 00089 CBIN0281687 1200 16/07/2022 No Such Account
6405 MP1744006_100722FTO_252853 1744006000NRG23100720220233365 869547582 10/07/2022 BHOOKAN BHOOKAN 1744006WL020739 00089 CBIN0281687 1200 16/07/2022 No Such Account
6406 MP1744006_111022FTO_453779 1744006000NRG23101020220383046 589922560 11/10/2022 JAGDEV JAGDEV 1744006WL0039262 00089 CBIN0283024 3060 15/10/2022 Unclaimed/DEAF accounts
6407 MP1744005_210123FTO_646400 1744005011NRG23210120230696788 887345276 21/01/2023 sukhwanti sukhwanti 1744005011WL059701 00089 CBIN0282204 800 15/02/2023 Account closed
6408 MP1744006_111022FTO_453779 1744006000NRG23101020220383047 589922560 11/10/2022 JAGDEV JAGDEV 1744006WL0039262 00089 CBIN0283024 3060 15/10/2022 Unclaimed/DEAF accounts
6409 MP1744005_011022FTO_437528 1744005063NRG23300920220361514 410590526 01/10/2022 shayamlal shayamlal 1744005063WL037682 00415 SBIN0006067 501 07/10/2022 Account closed
6410 MP1744006_111022FTO_453779 1744006000NRG23101020220383050 589922560 11/10/2022 BHORI BAI BHORI BAI 1744006WL0039265 00089 CBIN0281687 1020 15/10/2022 No Such Account
6411 MP1744006_111022FTO_453779 1744006000NRG23101020220383051 589922560 11/10/2022 bilasha bai bilasha bai 1744006WL0039266 00089 CBIN0283024 1200 15/10/2022 No Such Account
6412 MP1744005_250622FTO_224672 1744005016NRG23250620220198563 593352099 25/06/2022 Anandram Anandram 1744005016WL017958 00089 CBIN0282204 2200 01/07/2022 No Such Account
6413 MP1744006_111022FTO_453779 1744006000NRG23101020220383052 589922560 11/10/2022 saroj bai saroj bai 1744006WL0039266 00089 CBIN0283024 1200 15/10/2022 No Such Account
6414 MP1744006_111022FTO_453779 1744006000NRG23101020220383053 589922560 11/10/2022 RAMKARAN RAMKARAN 1744006WL0039267 00089 CBIN0281687 3060 15/10/2022 No Such Account
6415 MP1744006_111022FTO_453779 1744006000NRG23101020220383054 589922560 11/10/2022 Mithla Bai Mithla Bai 1744006WL0039268 00089 CBIN0282701 600 15/10/2022 No Such Account
6416 MP1744006_111022FTO_453779 1744006000NRG23101020220383055 589922560 11/10/2022 Guddi Bai Guddi Bai 1744006WL0039268 00089 CBIN0282701 600 15/10/2022 No Such Account
6417 MP1744006_111022FTO_453779 1744006000NRG23101020220383056 589922560 11/10/2022 bal singh bal singh 1744006WL0039269 00089 CBIN0281687 3060 15/10/2022 No Such Account
6418 MP1744005_180123FTO_641553 1744005028NRG23170120230677663 888690258 18/01/2023 suneel suneel 1744005028WL059069 00415 SBIN0005491 3000 15/02/2023 Account closed
6419 MP1744005_220123APB_FTO_648187 1744005041NRG23220120230702050 887324876 22/01/2023 urmila urmila 1744005041WL059881 00415 SBIN0005491 190 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6420 MP1744006_111022FTO_453779 1744006000NRG23101020220383057 589922560 11/10/2022 SEETA SINGH SEETA SINGH 1744006WL0039270 00089 CBIN0281687 3060 15/10/2022 No Such Account
6421 MP1744006_111022FTO_453779 1744006000NRG23101020220383058 589922560 11/10/2022 SEETA SINGH SEETA SINGH 1744006WL0039270 00089 CBIN0281687 3060 15/10/2022 No Such Account
6422 MP1744005_130422FTO_44872 1744005042NRG23130420220004356 542986680 13/04/2022 shubham shubham 1744005042WL000704 00697 BKID0MG1218 1170 07/05/2022 No Such Account
6423 MP1744005_130422FTO_44872 1744005042NRG23130420220004357 542986680 13/04/2022 shubham shubham 1744005042WL000704 00697 BKID0MG1218 1170 07/05/2022 No Such Account
6424 MP1744005_130422FTO_44872 1744005042NRG23130420220004358 542986680 13/04/2022 shubham shubham 1744005042WL000704 00697 BKID0MG1218 1170 07/05/2022 No Such Account
6425 MP1744005_151022APB_FTO_463108 1744005064NRG23151020220389288 659444369 15/10/2022 PHOOL BAI PHOOL BAI 1744005064WL040137 00089 CBIN0281638 975 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6426 MP1744006_111022FTO_453779 1744006000NRG23101020220383069 589922560 11/10/2022 SEEMA BAI BADHAI SEEMA BAI BADHAI 1744006WL0039274 00089 CBIN0281687 900 15/10/2022 No Such Account
6427 MP1744005_130422FTO_44872 1744005042NRG23130420220004410 542986680 13/04/2022 satyendra lodhi satyendra lodhi 1744005042WL000708 00697 BKID0MG1218 1170 07/05/2022 No Such Account
6428 MP1744005_120822FTO_330057 1744005068NRG23110820220275319 624211503 12/08/2022 Mahendra Mahendra 1744005068WL027265 00089 CBIN0282023 2895 25/08/2022 Account closed
6429 MP1744006_110622FTO_195930 1744006000NRG23110620220143977 338776451 11/06/2022 aanesh aanesh 1744006WL014734 00176 IDIB000P517 1080 20/06/2022 No Such Account
6430 MP1744005_100123APB_FTO_626316 1744005069NRG23100120230638429 006641429 10/01/2023 sunderlal sunderlal 1744005069WL057660 00089 CBIN0282023 966 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6431 MP1744006_110622FTO_195930 1744006000NRG23110620220144298 338776451 11/06/2022 SHANKAR SHANKAR 1744006WL014737 00176 IDIB000P517 1068 20/06/2022 A/c Blocked or Frozen
6432 MP1744005_130422FTO_44872 1744005042NRG23130420220004411 542986680 13/04/2022 satyendra lodhi satyendra lodhi 1744005042WL000708 00697 BKID0MG1218 1170 07/05/2022 No Such Account
6433 MP1744005_130422FTO_44872 1744005042NRG23130420220004412 542986680 13/04/2022 satyendra lodhi satyendra lodhi 1744005042WL000708 00697 BKID0MG1218 1170 07/05/2022 No Such Account
6434 MP1744005_130422FTO_44872 1744005042NRG23130420220004413 542986680 13/04/2022 satyendra lodhi satyendra lodhi 1744005042WL000708 00697 BKID0MG1218 1170 07/05/2022 No Such Account
6435 MP1744005_130422FTO_44872 1744005042NRG23130420220004414 542986680 13/04/2022 satyendra lodhi satyendra lodhi 1744005042WL000708 00697 BKID0MG1218 1170 07/05/2022 No Such Account
6436 MP1744005_170123APB_FTO_638463 1744005069NRG23170120230673877 891508881 17/01/2023 sunderlal sunderlal 1744005069WL058930 00089 CBIN0282023 1000 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6437 MP1744005_150123APB_FTO_634249 1744005070NRG23150120230664722 003211371 15/01/2023 Pappi Bai Choudhary Pappi Bai Choudhary 1744005070WL058593 00089 CBIN0282023 1098 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6438 MP1744005_150123APB_FTO_634249 1744005070NRG23150120230664724 003211371 15/01/2023 Shankar Lal Basor Shankar Lal Basor 1744005070WL058593 00089 CBIN0282023 1098 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6439 MP1744005_071122FTO_498734 1744005075NRG23071120220427542 206858143 07/11/2022 akali akali 1744005075WL043610 00089 CBIN0281638 1200 15/11/2022 Account closed
6440 MP1744005_031022APB_FTO_441359 1744005043NRG23031020220365339 452739799 03/10/2022 Rajbhan Rajbhan 1744005043WL037965 00089 CBIN0282274 760 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6441 MP1744005_181022APB_FTO_467799 1744005043NRG23181020220396314 763930107 18/10/2022 SILOCHANA BAI SILOCHANA BAI 1744005043WL040684 00697 BKID0MG1218 1140 25/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6442 MP1744006_010123FTO_611678 1744006000NRG23010120230594839 023330793 01/01/2023 bebnn bebnn 1744006WL056134 00089 CBIN0281687 1428 16/02/2023 No Such Account
6443 MP1744006_010123FTO_611678 1744006000NRG23010120230594843 023330793 01/01/2023 JANKI BAI JANKI BAI 1744006WL056134 00089 CBIN0282226 1428 16/02/2023 No Such Account
6444 MP1744006_010123FTO_611678 1744006000NRG23010120230594844 023330793 01/01/2023 JANKI BAI JANKI BAI 1744006WL056134 00089 CBIN0282226 1428 16/02/2023 No Such Account
6445 MP1744006_010123FTO_611678 1744006000NRG23010120230594845 023330793 01/01/2023 JANKI BAI JANKI BAI 1744006WL056134 00089 CBIN0282226 1428 16/02/2023 No Such Account
6446 MP1744006_010123FTO_611678 1744006000NRG23010120230594846 023330793 01/01/2023 JANKI BAI JANKI BAI 1744006WL056134 00089 CBIN0282226 1428 16/02/2023 No Such Account
6447 MP1744006_010123FTO_611678 1744006000NRG23010120230594853 023330793 01/01/2023 santosh santosh 1744006WL056135 00089 CBIN0281687 1428 16/02/2023 No Such Account
6448 MP1744006_010922FTO_371644 1744006000NRG23010920220299031 388137394 01/09/2022 BHOOKAN BHOOKAN 1744006WL0031827 00089 CBIN0281687 1200 06/10/2022 No Such Account
6449 MP1744006_120622FTO_197612 1744006000NRG23120620220148077 338770473 12/06/2022 visvnath yadav visvnath yadav 1744006WL014965 00415 SBIN0005508 1140 20/06/2022 No Such Account
6450 MP1744006_010922FTO_371644 1744006000NRG23010920220299037 388137394 01/09/2022 ramdatt ramdatt 1744006WL0031829 00089 CBIN0281687 3060 06/10/2022 No Such Account
6451 MP1744006_010922FTO_371644 1744006000NRG23010920220299038 388137394 01/09/2022 ramdatt ramdatt 1744006WL0031829 00089 CBIN0281687 1428 06/10/2022 No Such Account
6452 MP1744006_010922FTO_371644 1744006000NRG23010920220299043 388137394 01/09/2022 ACCHELAL ACCHELAL 1744006WL0031832 00089 CBIN0281687 2448 06/10/2022 Account closed
6453 MP1744006_011122FTO_490304 1744006000NRG23011120220417104 038168370 01/11/2022 dasoda bai dasoda bai 1744006WL042594 00415 SBIN0005508 1140 05/11/2022 No Such Account
6454 MP1744006_011222APB_FTO_555778 1744006000NRG23011220220482583 627017111 01/12/2022 NAVAL SINGH NAVAL SINGH 1744006WL049859 00089 CBIN0282701 204 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6455 MP1744006_011222APB_FTO_555929 1744006000NRG23011220220482973 627017327 01/12/2022 LAXMAN baiga LAXMAN baiga 1744006WL049880 00415 SBIN0005508 925 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6456 MP1744006_020123FTO_613318 1744006000NRG23020120230599496 021319297 02/01/2023 DEEPENDRA DEEPENDRA 1744006WL056294 00089 CBIN0281687 1164 16/02/2023 No Such Account
6457 MP1744006_020123FTO_613393 1744006000NRG23020120230599779 021229740 02/01/2023 SHIVKUMAR SHIVKUMAR 1744006WL056300 00176 IDIB000P517 990 16/02/2023 No Such Account
6458 MP1744006_020123FTO_613393 1744006000NRG23020120230599791 021229740 02/01/2023 UTTRA BAI UTTRA BAI 1744006WL056300 00089 CBIN0281687 990 16/02/2023 Account closed
6459 MP1744006_020123FTO_613393 1744006000NRG23020120230599828 021229740 02/01/2023 sakil sakil 1744006WL056301 00176 IDIB000P517 800 16/02/2023 No Such Account
6460 MP1744006_020722FTO_238585 1744006000NRG23020720220215375 705543671 02/07/2022 ramdatt ramdatt 1744006WL019299 00089 CBIN0281687 3060 07/07/2022 No Such Account
6461 MP1744006_020722FTO_238585 1744006000NRG23020720220215376 705543671 02/07/2022 sudhi sudhi 1744006WL019299 00089 CBIN0281687 3060 07/07/2022 No Such Account
6462 MP1744006_020722FTO_238585 1744006000NRG23020720220215390 705543671 02/07/2022 JAGDISG JAGDISG 1744006WL019301 00089 CBIN0281687 3060 07/07/2022 No Such Account
6463 MP1744006_020922FTO_373775 1744006000NRG23020920220301588 387656344 02/09/2022 Vinod bai Vinod bai 1744006WL032116 00415 SBIN0005508 1020 06/10/2022 No Such Account
6464 MP1744006_120622FTO_197612 1744006000NRG23120620220148130 338770473 12/06/2022 Sanjo bai Sanjo bai 1744006WL014965 00176 IDIB000P517 1140 20/06/2022 No Such Account
6465 MP1744006_020922FTO_373775 1744006000NRG23020920220301589 387656344 02/09/2022 Vinod bai Vinod bai 1744006WL032116 00415 SBIN0005508 1020 06/10/2022 No Such Account
6466 MP1744006_021222FTO_557790 1744006000NRG23021220220484765 675392612 02/12/2022 akash akash 1744006WL050068 00089 CBIN0281687 3060 12/12/2022 No Such Account
6467 MP1744006_021222FTO_557790 1744006000NRG23021220220484770 675392612 02/12/2022 ravi ravi 1744006WL050068 00089 CBIN0281687 3060 12/12/2022 No Such Account
6468 MP1744006_021222FTO_557790 1744006000NRG23021220220484798 675392612 02/12/2022 Sukhchen Sukhchen 1744006WL050069 00089 CBIN0282226 900 12/12/2022 Account closed
6469 MP1744006_021222FTO_557978 1744006000NRG23021220220485018 675964715 02/12/2022 syamba syamba 1744006WL050076 00089 CBIN0281687 160 12/12/2022 Unclaimed/DEAF accounts
6470 MP1744006_021222FTO_557978 1744006000NRG23021220220485089 675964715 02/12/2022 vinod vinod 1744006WL050076 00089 CBIN0281687 960 12/12/2022 No Such Account
6471 MP1744006_021222FTO_557978 1744006000NRG23021220220485441 675964715 02/12/2022 CHOTI BAI CHOTI BAI 1744006WL050094 00089 CBIN0282226 1110 12/12/2022 Account closed
6472 MP1744006_030123APB_FTO_614898 1744006000NRG23030120230605265 011574061 03/01/2023 BHOLARAM BHOLARAM 1744006WL056502 00089 CBIN0281687 975 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6473 MP1744006_031122FTO_493050 1744006000NRG23031120220420572 138787850 03/11/2022 KAMLESH KAMLESH 1744006WL042939 00089 CBIN0281687 1140 11/11/2022 Account closed
6474 MP1744006_031122FTO_493050 1744006000NRG23031120220420665 138787850 03/11/2022 SHABNAM SHABNAM 1744006WL042939 00176 IDIB000P517 1140 11/11/2022 No Such Account
6475 MP1744006_031122APB_FTO_494097 1744006000NRG23031120220421713 138804239 03/11/2022 Santosh KUmar Santosh KUmar 1744006WL043018 00176 IDIB000P517 780 11/11/2022 Aadhaar Number not Mapped to Account Number
6476 MP1744006_040123FTO_616638 1744006000NRG23040120230610217 011489158 04/01/2023 SANGEETA SANGEETA 1744006WL056709 00089 CBIN0281687 1140 16/02/2023 No Such Account
6477 MP1744006_040123FTO_616638 1744006000NRG23040120230610246 011489158 04/01/2023 seema seema 1744006WL056709 00089 CBIN0281687 1140 16/02/2023 No Such Account
6478 MP1744006_040123FTO_616638 1744006000NRG23040120230610256 011489158 04/01/2023 annu annu 1744006WL056709 00415 SBIN0005508 1140 16/02/2023 No Such Account
6479 MP1744006_040123FTO_616638 1744006000NRG23040120230610269 011489158 04/01/2023 Omvati Omvati 1744006WL056709 00415 SBIN0005508 950 16/02/2023 No Such Account
6480 MP1744006_040123FTO_616638 1744006000NRG23040120230610276 011489158 04/01/2023 kamred kamred 1744006WL056709 00176 IDIB000P517 1140 16/02/2023 No Such Account
6481 MP1744006_040123FTO_616638 1744006000NRG23040120230610294 011489158 04/01/2023 siya siya 1744006WL056709 00089 CBIN0281687 950 16/02/2023 No Such Account
6482 MP1744006_050722FTO_241948 1744006000NRG23040720220220463 772465650 05/07/2022 GANESH GANESH 1744006WL0019703 00089 CBIN0282226 2040 11/07/2022 Account closed
6483 MP1744006_050722FTO_241948 1744006000NRG23040720220220526 772465650 05/07/2022 VIMLA BAI VIMLA BAI 1744006WL0019712 00691 IPOS0000001 2448 11/07/2022 No Such Account
6484 MP1744006_050722FTO_241948 1744006000NRG23040720220220617 772465650 05/07/2022 SUMAN SUMAN 1744006WL0019715 00089 CBIN0282701 3060 11/07/2022 No Such Account
6485 MP1744006_050722FTO_241948 1744006000NRG23040720220220665 772465650 05/07/2022 NANKU NANKU 1744006WL0019718 00468 UBIN0544761 3060 11/07/2022 No Such Account
6486 MP1744006_041022FTO_443126 1744006000NRG23041020220368173 493492866 04/10/2022 ashok ashok 1744006WL038165 00089 CBIN0282701 3060 10/10/2022 No Such Account
6487 MP1744006_041022FTO_443126 1744006000NRG23041020220368174 493492866 04/10/2022 ashok ashok 1744006WL038165 00089 CBIN0282701 3060 10/10/2022 No Such Account
6488 MP1744006_260223APB_FTO_683558 1744006000NRG23260220230763111 696035769 26/02/2023 MULLO BAI GOND MULLO BAI GOND 1744006WL063153 00089 CBIN0282226 1020 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6489 MP1744006_260323APB_FTO_728680 1744006000NRG23260320230843408 873655365 26/03/2023 sharad sharad 1744006WL065382 00089 CBIN0282226 190 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6490 MP1744006_121222FTO_577355 1744006000NRG23121220220514173 814158923 12/12/2022 Rekha bai Rekha bai 1744006WL052242 00089 CBIN0283024 850 20/12/2022 No Such Account
6491 MP1744006_121222FTO_577355 1744006000NRG23121220220514258 814158923 12/12/2022 rani rani 1744006WL052242 00089 CBIN0283024 1020 20/12/2022 No Such Account
6492 MP1744006_130522APB_FTO_121337 1744006000NRG23130520220056259 771834201 13/05/2022 Sakuntala Sakuntala 1744006WL008104 00089 CBIN0281687 3060 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6493 MP1744006_130522APB_FTO_121337 1744006000NRG23130520220056556 771834201 13/05/2022 lalluram lalluram 1744006WL008146 00089 CBIN0281687 2448 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6494 MP1744006_250722FTO_284857 1744006000NRG23130720220237602 484933611 25/07/2022 Rama Rama 1744006WL021279 00415 SBIN0005508 1428 16/08/2022 No Such Account
6495 MP1744006_131022FTO_458203 1744006000NRG23131020220387100 672070888 13/10/2022 rani kol rani kol 1744006WL039838 00415 SBIN0005508 3060 20/10/2022 Account closed
6496 MP1744006_131122FTO_508952 1744006000NRG23131120220441844 247996538 13/11/2022 Mr. Dinesh Mr. Dinesh 1744006WL045457 00176 IDIB000P517 1104 17/11/2022 No Such Account
6497 MP1744006_131122FTO_508952 1744006000NRG23131120220441858 247996538 13/11/2022 Nanadu Bhumiya Nanadu Bhumiya 1744006WL045457 00176 IDIB000P517 1104 17/11/2022 No Such Account
6498 MP1744006_131122FTO_508952 1744006000NRG23131120220441918 247996538 13/11/2022 Gore Lal Sahu Gore Lal Sahu 1744006WL045457 00176 IDIB000P517 1104 17/11/2022 No Such Account
6499 MP1744006_131122FTO_508952 1744006000NRG23131120220442020 247996538 13/11/2022 PAWAN PAWAN 1744006WL045459 00089 CBIN0281687 3060 17/11/2022 No Such Account
6500 MP1744006_131122FTO_508952 1744006000NRG23131120220442022 247996538 13/11/2022 DROPTI DROPTI 1744006WL045459 00089 CBIN0281687 3060 17/11/2022 No Such Account
6501 MP1744006_131122FTO_508952 1744006000NRG23131120220442023 247996538 13/11/2022 SONIA SONIA 1744006WL045459 00089 CBIN0281687 3060 17/11/2022 No Such Account
6502 MP1744006_131122FTO_508952 1744006000NRG23131120220442024 247996538 13/11/2022 JAI JAI 1744006WL045459 00089 CBIN0281687 3060 17/11/2022 No Such Account
6503 MP1744006_140522FTO_125426 1744006000NRG23140520220060838 878852464 14/05/2022 janki bai janki bai 1744006WL008541 00089 CBIN0282226 1056 25/05/2022 Account closed
6504 MP1744006_140522FTO_125426 1744006000NRG23140520220061005 878852464 14/05/2022 raj kumar raj kumar 1744006WL008548 00697 BKID0NAMRGB 3060 25/05/2022 No Such Account
6505 MP1744006_140522FTO_125426 1744006000NRG23140520220061011 878852464 14/05/2022 munnasing munnasing 1744006WL008549 00089 CBIN0282701 3060 25/05/2022 Account closed
6506 MP1744006_140822FTO_332296 1744006000NRG23140820220278951 696975850 14/08/2022 SAVITRI BAI SAVITRI BAI 1744006WL0027892 00089 CBIN0281687 3060 02/09/2022 No Such Account
6507 MP1744006_151222FTO_582946 1744006000NRG23141220220523477 833895653 15/12/2022 arti arti 1744006WL052770 00089 CBIN0281687 950 21/12/2022 No Such Account
6508 MP1744006_151222FTO_582946 1744006000NRG23141220220523573 833895653 15/12/2022 narbad narbad 1744006WL052770 00089 CBIN0281687 950 21/12/2022 No Such Account
6509 MP1744006_151222FTO_582946 1744006000NRG23141220220523574 833895653 15/12/2022 kallu kallu 1744006WL052770 00089 CBIN0281687 950 21/12/2022 No Such Account
6510 MP1744006_151222FTO_582946 1744006000NRG23141220220523640 833895653 15/12/2022 reaf reaf 1744006WL052770 00089 CBIN0281083 760 21/12/2022 No Such Account
6511 MP1744006_150522FTO_127018 1744006000NRG23150520220063186 878853087 15/05/2022 Mr. Jagole sahu Mr. Jagole sahu 1744006WL008693 00176 IDIB000P517 3060 25/05/2022 A/c Blocked or Frozen
6512 MP1744006_150622APB_FTO_203925 1744006000NRG23150620220160803 473287034 15/06/2022 govindra govindra 1744006WL015672 00176 IDIB000P517 1080 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6513 MP1744006_151222FTO_582984 1744006000NRG23151220220524338 833966510 15/12/2022 JAGDEESH JAGDEESH 1744006WL052822 00089 CBIN0283024 3060 21/12/2022 Account closed
6514 MP1744006_151222FTO_584061 1744006000NRG23151220220525724 833895639 15/12/2022 Nokhe Nokhe 1744006WL052905 00089 CBIN0281687 540 21/12/2022 No Such Account
6515 MP1744006_081122FTO_500382 1744006000NRG23081120220429302 206540714 08/11/2022 Govardhan Singh Govardhan Singh 1744006WL043866 00688 FINO0001001 720 15/11/2022 No Such Account
6516 MP1744006_151222FTO_584061 1744006000NRG23151220220525753 833895639 15/12/2022 ram ram 1744006WL052905 00089 CBIN0281687 540 21/12/2022 No Such Account
6517 MP1744006_081122FTO_500382 1744006000NRG23081120220429306 206540714 08/11/2022 rashumjk rashumjk 1744006WL043866 00415 SBIN0005508 900 15/11/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
6518 MP1744006_151222FTO_584061 1744006000NRG23151220220525769 833895639 15/12/2022 Maya Maya 1744006WL052905 00089 CBIN0281687 540 21/12/2022 No Such Account
6519 MP1744006_151222FTO_584061 1744006000NRG23151220220525795 833895639 15/12/2022 satish satish 1744006WL052905 00089 CBIN0281687 540 21/12/2022 No Such Account
6520 MP1744006_081122FTO_500382 1744006000NRG23081120220429313 206540714 08/11/2022 AMAN AMAN 1744006WL043867 00089 CBIN0281687 850 15/11/2022 No Such Account
6521 MP1744006_090622APB_FTO_191010 1744006000NRG23090620220131562 338955118 09/06/2022 Anita Anita 1744006WL014055 00089 CBIN0283024 3060 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6522 MP1744006_090922FTO_387100 1744006000NRG23090920220313948 375325998 09/09/2022 girja girja 1744006WL033757 00089 CBIN0281687 1224 04/10/2022 No Such Account
6523 MP1744006_160123FTO_635595 1744006000NRG23160120230667002 892383512 16/01/2023 ragni ragni 1744006WL058697 00089 CBIN0281687 800 15/02/2023 No Such Account
6524 MP1744006_090922FTO_387100 1744006000NRG23090920220313953 375325998 09/09/2022 devti devti 1744006WL033759 00089 CBIN0281687 3060 04/10/2022 No Such Account
6525 MP1744006_160123FTO_637260 1744006000NRG23160120230668800 892427541 16/01/2023 Shiv kumar Shiv kumar 1744006WL058765 00089 CBIN0281687 1002 15/02/2023 No Such Account
6526 MP1744006_091122APB_FTO_502299 1744006000NRG23091120220431891 226652344 09/11/2022 champa bai champa bai 1744006WL044310 00415 SBIN0005508 850 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6527 MP1744006_160123FTO_637260 1744006000NRG23160120230669443 892427541 16/01/2023 sapna sapna 1744006WL058777 00089 CBIN0281687 200 15/02/2023 No Such Account
6528 MP1744006_170922FTO_401299 1744006000NRG23160920220327275 374637873 17/09/2022 Suresh Singh Suresh Singh 1744006WL035123 00089 CBIN0282226 340 04/10/2022 No Such Account
6529 MP1744006_091122APB_FTO_502299 1744006000NRG23091120220431930 226652344 09/11/2022 anil anil 1744006WL044310 00415 SBIN0005508 850 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6530 MP1744006_091122APB_FTO_502299 1744006000NRG23091120220431966 226652344 09/11/2022 PREMVATI BAI KOL PREMVATI BAI KOL 1744006WL044312 00089 CBIN0282226 1104 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6531 MP1744006_100522FTO_114861 1744006000NRG23100520220052032 744845543 10/05/2022 SUDHA SUDHA 1744006WL007678 00697 BKID0MG1226 1020 17/05/2022 No Such Account
6532 MP1744006_170922FTO_401212 1744006000NRG23170920220330103 374661881 17/09/2022 SUSHILA BAI MARAVI SUSHILA BAI MARAVI 1744006WL035415 00089 CBIN0281687 880 04/10/2022 No Such Account
6533 MP1744006_180123APB_FTO_641822 1744006000NRG23180120230682295 888690318 18/01/2023 Jyoti Jyoti 1744006WL059242 00468 UBIN0915441 2 15/02/2023 A/c Blocked or Frozen
6534 MP1744006_180522FTO_133133 1744006000NRG23180520220068766 878906264 18/05/2022 RAMKUMAR SINGH RAMKUMAR SINGH 1744006WL009234 00176 IDIB000P517 1080 25/05/2022 No Such Account
6535 MP1744006_100622APB_FTO_194970 1744006000NRG23100620220141250 338793416 10/06/2022 govindra govindra 1744006WL014549 00176 IDIB000P517 1110 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6536 MP1744006_180622FTO_210488 1744006000NRG23180620220174754 452606302 18/06/2022 Sanjo bai Sanjo bai 1744006WL016395 00176 IDIB000P517 1080 07/10/2022 No Such Account
6537 MP1744006_100622APB_FTO_194970 1744006000NRG23100620220141251 338793416 10/06/2022 govindra govindra 1744006WL014549 00176 IDIB000P517 925 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6538 MP1744006_181222FTO_589692 1744006000NRG23181220220535202 876657797 18/12/2022 GIRJA GIRJA 1744006WL053458 00176 IDIB000P517 1140 23/12/2022 No Such Account
6539 MP1744006_181222FTO_589692 1744006000NRG23181220220535268 876657797 18/12/2022 UMA UMA 1744006WL053458 00089 CBIN0281687 1140 23/12/2022 No Such Account
6540 MP1744006_111022FTO_453779 1744006000NRG23101020220383030 589922560 11/10/2022 arti bai arti bai 1744006WL0039255 00697 BKID0MG1226 510 15/10/2022 Account closed
6541 MP1744006_190123APB_FTO_642990 1744006000NRG23190120230686599 887836744 19/01/2023 TITRA SINGH TITRA SINGH 1744006WL059363 00089 CBIN0282226 900 15/02/2023 Aadhaar Number not Mapped to Account Number
6542 MP1744006_190123APB_FTO_642990 1744006000NRG23190120230686601 887836744 19/01/2023 TITRA SINGH TITRA SINGH 1744006WL059363 00089 CBIN0282226 900 15/02/2023 Aadhaar Number not Mapped to Account Number
6543 MP1744006_190722FTO_269300 1744006000NRG23190720220245047 111134509 19/07/2022 ram manohar dahiya ram manohar dahiya 1744006WL022258 00089 CBIN0282226 3060 25/07/2022 No Such Account
6544 MP1744006_190722FTO_269300 1744006000NRG23190720220245211 111134509 19/07/2022 RAM MNOHAR RAM MNOHAR 1744006WL022269 00089 CBIN0283024 3060 25/07/2022 Unclaimed/DEAF accounts
6545 MP1744006_190822FTO_343786 1744006000NRG23190820220284885 694361899 19/08/2022 babalusingh babalusingh 1744006WL029101 00089 CBIN0282701 170 02/09/2022 Account closed
6546 MP1744006_190922APB_FTO_406699 1744006000NRG23190920220332637 374532849 19/09/2022 suneeta Bai suneeta Bai 1744006WL035681 00691 IPOS0000001 875 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6547 MP1744006_190922FTO_406696 1744006000NRG23190920220332727 374534348 19/09/2022 Manish raidas Manish raidas 1744006WL035697 00415 SBIN0005508 3060 04/10/2022 Account closed
6548 MP1744006_190922FTO_406696 1744006000NRG23190920220332732 374534348 19/09/2022 Dwarka Prasad Dwarka Prasad 1744006WL035698 00415 SBIN0005508 3060 04/10/2022 No Such Account
6549 MP1744006_190922APB_FTO_406699 1744006000NRG23190920220332753 374532849 19/09/2022 GIRANI LAL GIRANI LAL 1744006WL035704 00089 CBIN0282226 3060 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6550 MP1744006_191022APB_FTO_469104 1744006000NRG23191020220397727 786460708 19/10/2022 ACHCHELAL ACHCHELAL 1744006WL040768 00176 IDIB000P517 1140 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6551 MP1744006_191122FTO_521637 1744006000NRG23191120220455451 388288662 19/11/2022 GAYATRE GAYATRE 1744006WL0047104 00176 IDIB000P517 195 25/11/2022 A/c Blocked or Frozen
6552 MP1744006_191122APB_FTO_520857 1744006000NRG23191120220455574 388288735 19/11/2022 SHIVPRASAD SHIVPRASAD 1744006WL047120 00176 IDIB000P517 564 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6553 MP1744006_191222FTO_591793 1744006000NRG23191220220538586 060713928 19/12/2022 SAMPATB SAMPATB 1744006WL053614 00089 CBIN0281687 1190 28/12/2022 No Such Account
6554 MP1744006_191222FTO_591793 1744006000NRG23191220220538692 060713928 19/12/2022 JANKI BAI JANKI BAI 1744006WL053622 00089 CBIN0282226 1224 28/12/2022 No Such Account
6555 MP1744006_191222FTO_591793 1744006000NRG23191220220538693 060713928 19/12/2022 JANKI BAI JANKI BAI 1744006WL053622 00089 CBIN0282226 1224 28/12/2022 No Such Account
6556 MP1744006_191222FTO_591793 1744006000NRG23191220220538694 060713928 19/12/2022 JANKI BAI JANKI BAI 1744006WL053622 00089 CBIN0282226 1224 28/12/2022 No Such Account
6557 MP1744006_191222FTO_591793 1744006000NRG23191220220538695 060713928 19/12/2022 JANKI BAI JANKI BAI 1744006WL053622 00089 CBIN0282226 1224 28/12/2022 No Such Account
6558 MP1744006_191222FTO_591793 1744006000NRG23191220220538769 060713928 19/12/2022 Rinki bai yadav Rinki bai yadav 1744006WL053624 00176 IDIB000P517 1080 28/12/2022 No Such Account
6559 MP1744006_191222FTO_591793 1744006000NRG23191220220538868 060713928 19/12/2022 ANITA ANITA 1744006WL053624 00176 IDIB000P517 900 28/12/2022 No Such Account
6560 MP1744006_191222FTO_591793 1744006000NRG23191220220538876 060713928 19/12/2022 Raj kumari Raj kumari 1744006WL053624 00176 IDIB000P517 1080 28/12/2022 No Such Account
6561 MP1744006_191222FTO_591793 1744006000NRG23191220220538949 060713928 19/12/2022 SANGITA SANGITA 1744006WL053626 00089 CBIN0283024 1206 28/12/2022 No Such Account
6562 MP1744006_200422FTO_64546 1744006000NRG23200420220016107 561187897 20/04/2022 mango mango 1744006WL002859 00415 SBIN0005508 3060 09/05/2022 No Such Account
6563 MP1744006_210522FTO_142935 1744006000NRG23210520220075268 002258071 21/05/2022 ANITA BAI ANITA BAI 1744006WL009808 00089 CBIN0283024 3060 27/05/2022 Account closed
6564 MP1744006_220822FTO_349843 1744006000NRG23220820220287537 710484407 22/08/2022 atul kumar kachhi atul kumar kachhi 1744006WL029666 00415 SBIN0005508 3060 30/08/2022 A/c Blocked or Frozen
6565 MP1744006_220922APB_FTO_416205 1744006000NRG23220920220342328 374368613 22/09/2022 ASHA BAI CHUDHARI ASHA BAI CHUDHARI 1744006WL036286 00176 IDIB000P517 1164 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6566 MP1744006_220922APB_FTO_416205 1744006000NRG23220920220342430 374368613 22/09/2022 PREM LAL PREM LAL 1744006WL036288 00089 CBIN0281687 600 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6567 MP1744006_220922FTO_416202 1744006000NRG23220920220342431 374367957 22/09/2022 PREMLAAL PREMLAAL 1744006WL036288 00089 CBIN0281687 600 04/10/2022 Account closed
6568 MP1744006_221122APB_FTO_527739 1744006000NRG23221120220462907 628793891 22/11/2022 NEMCHAND NEMCHAND 1744006WL047792 00697 BKID0MG1226 1020 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6569 MP1744006_221122APB_FTO_527739 1744006000NRG23221120220462960 628793891 22/11/2022 MAMTA BAI MAMTA BAI 1744006WL047792 00697 BKID0MG1226 1020 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6570 MP1744006_221222FTO_597311 1744006000NRG23221220220551151 037152957 22/12/2022 rajumar rajumar 1744006WL054240 00089 CBIN0281687 1200 17/02/2023 No Such Account
6571 MP1744006_111022FTO_453779 1744006000NRG23101020220383077 589922560 11/10/2022 VITESHVAR PRASAD VITESHVAR PRASAD 1744006WL0039280 00089 CBIN0282226 850 15/10/2022 Account closed
6572 MP1744006_111022FTO_453779 1744006000NRG23101020220383078 589922560 11/10/2022 VITESHVAR PRASAD VITESHVAR PRASAD 1744006WL0039280 00089 CBIN0282226 1020 15/10/2022 Account closed
6573 MP1744006_111122APB_FTO_506792 1744006000NRG23111120220438366 248817727 11/11/2022 Dukhi ram Dukhi ram 1744006WL045015 00089 CBIN0282226 1000 19/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6574 MP1744006_230922FTO_418014 1744006000NRG23230920220343147 417343849 23/09/2022 Jayram Jayram 1744006WL036350 00415 SBIN0005508 1020 07/10/2022 No Such Account
6575 MP1744006_230922FTO_418014 1744006000NRG23230920220343207 417343849 23/09/2022 kalu singh kalu singh 1744006WL036357 00415 SBIN0005508 1000 07/10/2022 No Such Account
6576 MP1744006_230922FTO_418014 1744006000NRG23230920220343209 417343849 23/09/2022 USHA USHA 1744006WL036357 00415 SBIN0005508 1000 07/10/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
6577 MP1744006_230922FTO_418014 1744006000NRG23230920220343248 417343849 23/09/2022 SUNITA SUNITA 1744006WL036358 00089 CBIN0281687 3060 07/10/2022 No Such Account
6578 MP1744006_230922FTO_418014 1744006000NRG23230920220343249 417343849 23/09/2022 kirAN kirAN 1744006WL036358 00089 CBIN0281687 3060 07/10/2022 No Such Account
6579 MP1744006_240422FTO_73110 1744006000NRG23240420220021698 539032577 24/04/2022 SAMPAT LAL SAMPAT LAL 1744006WL003842 00089 CBIN0281638 1351 06/05/2022 No Such Account
6580 MP1744006_240422FTO_73110 1744006000NRG23240420220021699 539032577 24/04/2022 SAMPAT LAL SAMPAT LAL 1744006WL003842 00089 CBIN0281638 1351 06/05/2022 No Such Account
6581 MP1744006_240422FTO_73110 1744006000NRG23240420220021744 539032577 24/04/2022 mathur mathur 1744006WL003852 00089 CBIN0282701 3060 06/05/2022 Account closed
6582 MP1744006_120622FTO_197612 1744006000NRG23120620220147710 338770473 12/06/2022 Rajesh Rajesh 1744006WL014951 00089 CBIN0282226 2040 20/06/2022 No Such Account
6583 MP1744006_120622FTO_197612 1744006000NRG23120620220147853 338770473 12/06/2022 SUMAN SUMAN 1744006WL014955 00089 CBIN0282701 3060 20/06/2022 No Such Account
6584 MP1744006_251022FTO_480124 1744006000NRG23251020220408796 863572170 25/10/2022 SHIVANI SHIVANI 1744006WL0041553 00089 CBIN0281687 3060 01/11/2022 No Such Account
6585 MP1744006_251022FTO_480124 1744006000NRG23251020220408797 863572170 25/10/2022 SHIVANI SHIVANI 1744006WL0041553 00089 CBIN0281687 3060 01/11/2022 No Such Account
6586 MP1744006_251022FTO_480124 1744006000NRG23251020220408820 863572170 25/10/2022 GUDDU GUDDU 1744006WL0041555 00176 IDIB000P517 1050 01/11/2022 No Such Account
6587 MP1744006_251022FTO_480124 1744006000NRG23251020220408822 863572170 25/10/2022 JAGDISG JAGDISG 1744006WL0041555 00089 CBIN0281687 3060 01/11/2022 No Such Account
6588 MP1744006_251022FTO_480124 1744006000NRG23251020220408823 863572170 25/10/2022 JAGDISG JAGDISG 1744006WL0041555 00089 CBIN0281687 3060 01/11/2022 No Such Account
6589 MP1744006_251022FTO_480124 1744006000NRG23251020220408824 863572170 25/10/2022 JAGDISG JAGDISG 1744006WL0041555 00089 CBIN0281687 3060 01/11/2022 No Such Account
6590 MP1744006_251022FTO_480124 1744006000NRG23251020220408825 863572170 25/10/2022 hari hari 1744006WL0041555 00089 CBIN0281687 3060 01/11/2022 No Such Account
6591 MP1744006_251022FTO_480124 1744006000NRG23251020220408826 863572170 25/10/2022 hari hari 1744006WL0041555 00089 CBIN0281687 408 01/11/2022 No Such Account
6592 MP1744006_251022FTO_480124 1744006000NRG23251020220408827 863572170 25/10/2022 hari hari 1744006WL0041555 00089 CBIN0281687 408 01/11/2022 No Such Account
6593 MP1744006_251022FTO_480124 1744006000NRG23251020220408828 863572170 25/10/2022 ram ram 1744006WL0041555 00089 CBIN0281687 3060 01/11/2022 No Such Account
6594 MP1744006_251022FTO_480124 1744006000NRG23251020220408829 863572170 25/10/2022 ram ram 1744006WL0041555 00089 CBIN0281687 408 01/11/2022 No Such Account
6595 MP1744006_251022FTO_480124 1744006000NRG23251020220408830 863572170 25/10/2022 ram ram 1744006WL0041555 00089 CBIN0281687 408 01/11/2022 No Such Account
6596 MP1744006_251022FTO_480124 1744006000NRG23251020220408834 863572170 25/10/2022 Omna Omna 1744006WL0041556 00089 CBIN0281687 3060 01/11/2022 No Such Account
6597 MP1744002_281222FTO_604762 1744002020NRG23271220220569279 030742173 28/12/2022 rammo bai rammo bai 1744002WL0055170 00354 PUNB0057710 555 17/02/2023 No Such Account
6598 MP1744002_281222FTO_604762 1744002025NRG23221220220550299 030742173 28/12/2022 shivcharn shivcharn 1744002WL0054217 00415 SBIN0000405 2800 17/02/2023 No Such Account
6599 MP1744002_281222FTO_604762 1744002025NRG23221220220550304 030742173 28/12/2022 shivcharn shivcharn 1744002WL0054217 00415 SBIN0000405 2000 17/02/2023 No Such Account
6600 MP1744002_281222FTO_604762 1744002027NRG23011220220481036 030742173 28/12/2022 SANTI BAI SANTI BAI 1744002WL0049671 00176 IDIB000N586 1140 17/02/2023 A/c Blocked or Frozen
6601 MP1744002_281222FTO_604762 1744002027NRG23011220220481038 030742173 28/12/2022 vishnu vishnu 1744002WL0049671 00176 IDIB000N586 1140 17/02/2023 A/c Blocked or Frozen
6602 MP1744002_281222FTO_604762 1744002030NRG23301120220479943 030742173 28/12/2022 nisha nisha 1744002WL0049575 00176 IDIB000N586 1200 17/02/2023 A/c Blocked or Frozen
6603 MP1744002_281222FTO_604762 1744002030NRG23301120220479944 030742173 28/12/2022 hema hema 1744002WL0049575 00176 IDIB000N586 1200 17/02/2023 No Such Account
6604 MP1744002_281222FTO_604762 1744002038NRG23241120220465265 030742173 28/12/2022 vijay choudhary vijay choudhary 1744002WL0048076 00354 PUNB0057710 1212 17/02/2023 Account closed
6605 MP1744002_281222FTO_604762 1744002038NRG23241120220465267 030742173 28/12/2022 vijay choudhary vijay choudhary 1744002WL0048076 00354 PUNB0057710 1212 17/02/2023 Account closed
6606 MP1744002_130123APB_FTO_631898 1744002049NRG23130120230655381 885166646 13/01/2023 shanti bai shanti bai 1744002049WL058297 00415 SBIN0030270 850 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6607 MP1744002_200123APB_FTO_644774 1744002049NRG23200120230691969 887450415 20/01/2023 shanti bai shanti bai 1744002049WL059546 00415 SBIN0030270 1020 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6608 MP1744002_290323APB_FTO_732764 1744002052NRG23290320230847104 873155672 29/03/2023 SOM BAI SOM BAI 1744002052WL065532 00415 SBIN0030270 50 05/04/2023 Aadhaar Number not Mapped to Account Number
6609 MP1744002_290323APB_FTO_732764 1744002052NRG23290320230847105 873155672 29/03/2023 SOM BAI SOM BAI 1744002052WL065532 00415 SBIN0030270 1026 05/04/2023 Aadhaar Number not Mapped to Account Number
6610 MP1744002_290323APB_FTO_732764 1744002052NRG23290320230847106 873155672 29/03/2023 SOM BAI SOM BAI 1744002052WL065532 00415 SBIN0030270 1176 05/04/2023 Aadhaar Number not Mapped to Account Number
6611 MP1744003_081022APB_FTO_449536 1744003000NRG23081020220378474 564624171 08/10/2022 suresh suresh 1744003WL038852 00176 IDIB000K705 950 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6612 MP1744003_101122FTO_504806 1744003000NRG23091120220433284 226838695 10/11/2022 MUKESH KUMAR YADAV MUKESH KUMAR YADAV 1744003WL0044400 00415 SBIN0003710 1020 17/11/2022 No Such Account
6613 MP1744003_101122FTO_504806 1744003000NRG23091120220433285 226838695 10/11/2022 Jagdeesh gond Jagdeesh gond 1744003WL0044400 00415 SBIN0003710 1836 17/11/2022 Account closed
6614 MP1744003_101122FTO_504806 1744003000NRG23091120220433286 226838695 10/11/2022 amarraj singh amarraj singh 1744003WL0044401 00688 FINO0001446 2448 17/11/2022 A/c Blocked or Frozen
6615 MP1744003_101122FTO_504806 1744003000NRG23091120220433287 226838695 10/11/2022 leela bai leela bai 1744003WL0044401 00089 CBIN0282602 2856 17/11/2022 No Such Account
6616 MP1744003_101122FTO_504806 1744003000NRG23101120220434805 226838695 10/11/2022 RAMKALI RAMKALI 1744003WL0044633 00697 BKID0MG1221 570 17/11/2022 Account closed
6617 MP1744003_121122FTO_507589 1744003009NRG22180720221080601 248469299 12/11/2022 PREM BAI SINGH PREM BAI SINGH 1744003WL0116307 00415 SBIN0030271 965 17/11/2022 No Such Account
6618 MP1744003_121122FTO_507589 1744003009NRG22180720221080602 248469299 12/11/2022 PREM BAI SINGH PREM BAI SINGH 1744003WL0116307 00415 SBIN0030271 1737 17/11/2022 No Such Account
6619 MP1744003_241122FTO_532869 1744003009NRG23231120220465186 628269928 24/11/2022 RAMDAS GADARI RAMDAS GADARI 1744003WL0048062 00415 SBIN0007715 3264 09/12/2022 No Such Account
6620 MP1744003_241122FTO_532869 1744003009NRG23231120220465187 628269928 24/11/2022 RAMDAS GADARI RAMDAS GADARI 1744003WL0048062 00415 SBIN0007715 1158 09/12/2022 No Such Account
6621 MP1744003_241122FTO_532869 1744003009NRG23231120220465188 628269928 24/11/2022 RAMDAS GADARI RAMDAS GADARI 1744003WL0048062 00415 SBIN0007715 3264 09/12/2022 No Such Account
6622 MP1744003_241122FTO_532869 1744003009NRG23231120220465189 628269928 24/11/2022 RAMDAS GADARI RAMDAS GADARI 1744003WL0048062 00415 SBIN0007715 3088 09/12/2022 No Such Account
6623 MP1744006_100822APB_FTO_325852 1744006005NRG23100820220275117 624274557 10/08/2022 SEEMA SAHU SEEMA SAHU 1744006005WL027234 00089 CBIN0282226 190 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6624 MP1744006_150223APB_FTO_676417 1744006005NRG23150220230757806 143367134 15/02/2023 MANOHAR KOL MANOHAR KOL 1744006005WL062569 00089 CBIN0282226 510 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6625 MP1744006_140323APB_FTO_701366 1744006007NRG23140320230774507 690708008 14/03/2023 RAJKUMAR RAJKUMAR 1744006007WL063907 00089 CBIN0281687 1140 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6626 MP1744006_140323APB_FTO_701366 1744006007NRG23140320230774624 690708008 14/03/2023 DILIP KUMAR BADHAI DILIP KUMAR BADHAI 1744006007WL063907 00415 SBIN0005508 1140 25/03/2023 Account closed
6627 MP1744006_140323APB_FTO_701366 1744006007NRG23140320230774625 690708008 14/03/2023 DILIP KUMAR BADHAI DILIP KUMAR BADHAI 1744006007WL063907 00415 SBIN0005508 1140 25/03/2023 Account closed
6628 MP1744006_200123FTO_645650 1744006009NRG23200120230693664 887418339 20/01/2023 Bitto bai Bitto bai 1744006009WL059593 00089 CBIN0283024 1140 15/02/2023 Account closed
6629 MP1744006_100822APB_FTO_325589 1744006015NRG23100820220274899 624266284 10/08/2022 PREMLAAL PREMLAAL 1744006015WL027199 00089 CBIN0281687 1020 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6630 MP1744006_051222FTO_564225 1744006017NRG23051220220492122 666315370 05/12/2022 anil singh anil singh 1744006017WL050628 00089 CBIN0281687 900 12/12/2022 Account closed
6631 MP1744006_280722APB_FTO_290011 1744006019NRG23280720220258009 485872474 28/07/2022 BASOREE LAL BASOREE LAL 1744006019WL024381 00089 CBIN0281687 1008 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6632 MP1744006_081222FTO_569984 1744006035NRG23081220220499683 764594453 08/12/2022 RAJARAM RAJARAM 1744006035WL051272 00089 CBIN0281687 1140 17/12/2022 Account closed
6633 MP1744006_010123FTO_610555 1744006037NRG23010120230592617 023307335 01/01/2023 ramki ramki 1744006037WL056037 00089 CBIN0281687 1428 16/02/2023 No Such Account
6634 MP1744006_020123APB_FTO_612186 1744006056NRG23020120230596191 021275904 02/01/2023 kamlesh singh kamlesh singh 1744006056WL056184 00089 CBIN0282701 930 16/02/2023 Account reached maximum Debit/Credit limit set on account by Bank
6635 MP1744006_170123FTO_639777 1744006057NRG23170120230672973 891070547 17/01/2023 indrapal indrapal 1744006057WL058903 00089 CBIN0281687 1000 15/02/2023 No Such Account
6636 MP1744006_170123FTO_639777 1744006057NRG23170120230672974 891070547 17/01/2023 prakash prakash 1744006057WL058903 00089 CBIN0282701 1000 15/02/2023 No Such Account
6637 MP1744006_170123FTO_639777 1744006057NRG23170120230672975 891070547 17/01/2023 seema seema 1744006057WL058903 00089 CBIN0282701 1000 15/02/2023 No Such Account
6638 MP1744006_170123FTO_639777 1744006057NRG23170120230672976 891070547 17/01/2023 pavart pavart 1744006057WL058903 00089 CBIN0282701 1000 15/02/2023 No Such Account
6639 MP1744006_170123FTO_639777 1744006057NRG23170120230672977 891070547 17/01/2023 reeta reeta 1744006057WL058903 00089 CBIN0282701 1000 15/02/2023 No Such Account
6640 MP1744006_191122FTO_520445 1744006057NRG23171120220450109 388194570 19/11/2022 shambu shambu 1744006057WL046503 00176 IDIB000P517 760 25/11/2022 No Such Account
6641 MP1744006_191122FTO_520445 1744006057NRG23171120220450114 388194570 19/11/2022 pranhtas pranhtas 1744006057WL046503 00176 IDIB000P517 600 25/11/2022 No Such Account
6642 MP1744006_200123FTO_645587 1744006057NRG23200120230689528 887405618 20/01/2023 anjana anjana 1744006057WL059465 00089 CBIN0282701 950 15/02/2023 No Such Account
6643 MP1744006_231122FTO_530082 1744006070NRG23231120220464085 628468902 23/11/2022 Rametri Bai Rametri Bai 1744006WL0047932 00089 CBIN0281687 380 09/12/2022 Account closed
6644 MP1744006_271122FTO_543452 1744006073NRG23271120220471338 628094915 27/11/2022 PREM BAI PREM BAI 1744006073WL048825 00176 IDIB000P517 1170 09/12/2022 A/c Blocked or Frozen
6645 MP1744006_260522APB_FTO_155857 1744006000NRG23260520220089189 116308404 26/05/2022 sanket kumar sanket kumar 1744006WL010916 00089 CBIN0283024 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6646 MP1744006_260522APB_FTO_155857 1744006000NRG23260520220089208 116308404 26/05/2022 pusplata pusplata 1744006WL010917 00089 CBIN0283024 1080 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6647 MP1744006_261022APB_FTO_480503 1744006000NRG23261020220410005 863568646 26/10/2022 DHANIYA BAI DHANIYA BAI 1744006WL041636 00176 IDIB000P517 1110 01/11/2022 Aadhaar Number not Mapped to Account Number
6648 MP1744006_280123FTO_657572 1744006000NRG23280120230734611 886136899 28/01/2023 jitendra jitendra 1744006WL060981 00089 CBIN0281687 1000 15/02/2023 No Such Account
6649 MP1744006_280323APB_FTO_731835 1744006000NRG23280320230846217 873204013 28/03/2023 SHYAM BAI SHYAM BAI 1744006WL065523 00691 IPOS0000001 1200 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6650 MP1744006_280323APB_FTO_731835 1744006000NRG23280320230846238 873204013 28/03/2023 rajandra rajandra 1744006WL065523 00415 SBIN0005508 1400 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6651 MP1744006_280422FTO_85592 1744006000NRG23280420220029833 562908145 28/04/2022 SUDHA SUDHA 1744006WL005081 00697 BKID0MG1226 3366 09/05/2022 No Such Account
6652 MP1744006_281022FTO_484553 1744006000NRG23281020220414306 028173436 28/10/2022 Vivek Vivek 1744006WL042078 00089 CBIN0281687 3060 07/11/2022 No Such Account
6653 MP1744006_281022FTO_484553 1744006000NRG23281020220414332 028173436 28/10/2022 Laaja Laaja 1744006WL042082 00089 CBIN0281687 3060 07/11/2022 No Such Account
6654 MP1744006_281022FTO_484553 1744006000NRG23281020220414333 028173436 28/10/2022 uma uma 1744006WL042083 00089 CBIN0281687 204 07/11/2022 No Such Account
6655 MP1744006_290323APB_FTO_733519 1744006000NRG23290320230848412 511993117 29/03/2023 MANOHAR KOL MANOHAR KOL 1744006WL065614 00089 CBIN0282226 198 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6656 MP1744006_290422FTO_88119 1744006000NRG23290420220030322 680248100 29/04/2022 RAMNARESH RAMNARESH 1744006WL005154 00176 IDIB000K631 2693 13/05/2022 No Such Account
6657 MP1744006_290422FTO_88119 1744006000NRG23290420220030365 680248100 29/04/2022 SAVITRI BAI SAVITRI BAI 1744006WL005161 00089 CBIN0281687 3060 13/05/2022 No Such Account
6658 MP1744006_181222FTO_589692 1744006000NRG23181220220535314 876657797 18/12/2022 ASHA ASHA 1744006WL053459 00089 CBIN0282701 1140 23/12/2022 No Such Account
6659 MP1744006_190123FTO_642981 1744006000NRG23190120230686440 887815107 19/01/2023 bhagvati bhagvati 1744006WL059362 00415 SBIN0005508 1080 15/02/2023 Account closed
6660 MP1744006_190123FTO_642981 1744006000NRG23190120230686442 887815107 19/01/2023 suraj suraj 1744006WL059362 00415 SBIN0005508 1080 15/02/2023 No Such Account
6661 MP1744006_190123FTO_642981 1744006000NRG23190120230686443 887815107 19/01/2023 NEHA BAI KOL NEHA BAI KOL 1744006WL059362 00415 SBIN0005508 1080 15/02/2023 No Such Account
6662 MP1744006_190123FTO_642981 1744006000NRG23190120230686447 887815107 19/01/2023 seeta seeta 1744006WL059362 00415 SBIN0005508 1080 15/02/2023 Account closed
6663 MP1744006_190123APB_FTO_642990 1744006000NRG23190120230686485 887836744 19/01/2023 HOSHIYAR SINGH HOSHIYAR SINGH 1744006WL059363 00089 CBIN0282226 1080 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6664 MP1744006_190522FTO_138131 1744006000NRG23190520220071830 878894820 19/05/2022 DAYAVATI DAYAVATI 1744006WL009559 00089 CBIN0282226 3060 25/05/2022 No Such Account
6665 MP1744006_191022APB_FTO_469104 1744006000NRG23191020220398086 786460708 19/10/2022 VISHRAM VISHRAM 1744006WL040773 00089 CBIN0282701 950 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6666 MP1744006_261022FTO_481019 1744006000NRG23261020220411191 863572691 26/10/2022 RADHA BAI RADHA BAI 1744006WL041741 00089 CBIN0281687 1337 01/11/2022 No Such Account
6667 MP1744006_270422FTO_82479 1744006000NRG23270420220027252 562908136 27/04/2022 Mr. Jagole sahu Mr. Jagole sahu 1744006WL004729 00176 IDIB000P517 3060 09/05/2022 A/c Blocked or Frozen
6668 MP1744006_270722FTO_288629 1744006000NRG23270720220256531 484393640 27/07/2022 kamlesh kamlesh 1744006WL024105 00089 CBIN0282701 3060 16/08/2022 Account closed
6669 MP1744006_291022FTO_486436 1744006000NRG23291020220415234 001943726 29/10/2022 ASHOK ASHOK 1744006WL042240 00176 IDIB000P517 204 07/11/2022 A/c Blocked or Frozen
6670 MP1744006_291022FTO_486436 1744006000NRG23291020220415237 001943726 29/10/2022 ashok ashok 1744006WL042240 00089 CBIN0281687 204 07/11/2022 No Such Account
6671 MP1744006_291022FTO_486436 1744006000NRG23291020220415238 001943726 29/10/2022 ashok ashok 1744006WL042240 00089 CBIN0281687 204 07/11/2022 No Such Account
6672 MP1744006_291022FTO_486436 1744006000NRG23291020220415239 001943726 29/10/2022 ashok ashok 1744006WL042240 00089 CBIN0281687 204 07/11/2022 No Such Account
6673 MP1744006_291022FTO_486436 1744006000NRG23291020220415240 001943726 29/10/2022 ashok ashok 1744006WL042240 00089 CBIN0281687 204 07/11/2022 No Such Account
6674 MP1744006_301222FTO_607581 1744006000NRG23301220220582478 025686853 30/12/2022 MANJO BAI PATEL MANJO BAI PATEL 1744006WL055700 00089 CBIN0281687 910 16/02/2023 No Such Account
6675 MP1744006_310123FTO_663314 1744006000NRG23310120230748514 885571981 31/01/2023 Narendra Narendra 1744006WL061565 00089 CBIN0281687 800 15/02/2023 No Such Account
6676 MP1744006_311022APB_FTO_489344 1744006000NRG23311020220416665 035428291 31/10/2022 RAVINDRA RAVINDRA 1744006WL042490 00089 CBIN0281687 950 05/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6677 MP1744006_311222FTO_609941 1744006000NRG23311220220591318 024885576 31/12/2022 rajul rajul 1744006WL055958 00415 SBIN0005508 1400 17/02/2023 Account closed
6678 MP1744006_311222FTO_609941 1744006000NRG23311220220591504 024885576 31/12/2022 Nokhe Nokhe 1744006WL055965 00089 CBIN0281687 700 16/02/2023 No Such Account
6679 MP1744006_300822FTO_366424 1744006002NRG23230820220288527 388833754 30/08/2022 gajraj singh gajraj singh 1744006002WL029913 00089 CBIN0281687 364 06/10/2022 No Such Account
6680 MP1744006_221222FTO_597484 1744006003NRG23221220220553605 036191758 22/12/2022 GAYATRI BAI GOUND GAYATRI BAI GOUND 1744006003WL054297 00176 IDIB000S797 885 17/02/2023 A/c Blocked or Frozen
6681 MP1744006_060123APB_FTO_619982 1744006005NRG23060120230618157 008421329 06/01/2023 SEEMA SAHU SEEMA SAHU 1744006005WL057002 00089 CBIN0282226 1005 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6682 MP1744006_060123APB_FTO_619982 1744006005NRG23060120230618160 008421329 06/01/2023 GAYADEEN SAHU GAYADEEN SAHU 1744006005WL057002 00089 CBIN0282226 1010 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6683 MP1744006_060123APB_FTO_619982 1744006005NRG23060120230618185 008421329 06/01/2023 PREMVATI PREMVATI 1744006005WL057002 00089 CBIN0282226 201 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6684 MP1744006_260922FTO_423936 1744006017NRG23260920220349817 415590958 26/09/2022 ANJO ANJO 1744006017WL036784 00176 IDIB000P517 1020 07/10/2022 No Such Account
6685 MP1744006_040123APB_FTO_616338 1744006019NRG23291220220577691 011598395 04/01/2023 Kunwar singh Kunwar singh 1744006019WL055524 00089 CBIN0281687 585 17/02/2023 A/c Blocked or Frozen
6686 MP1744006_160123FTO_637260 1744006020NRG23160120230670586 892427541 16/01/2023 chourmati chourmati 1744006020WL058811 00089 CBIN0281687 600 15/02/2023 No Such Account
6687 MP1744006_310123FTO_662095 1744006020NRG23310120230746060 885560760 31/01/2023 chourmati chourmati 1744006020WL061490 00089 CBIN0281687 720 15/02/2023 No Such Account
6688 MP1744006_220123APB_FTO_648259 1744006022NRG23220120230703930 887323677 22/01/2023 KAMAL SINGH KAMAL SINGH 1744006022WL059930 00089 CBIN0282226 1170 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6689 MP1744006_061022APB_FTO_445068 1744006026NRG23051020220370460 564401244 06/10/2022 biharee biharee 1744006026WL038293 00089 CBIN0282226 1206 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6690 MP1744006_251222FTO_600839 1744006037NRG23251220220562729 032930058 25/12/2022 ramki ramki 1744006037WL054845 00089 CBIN0281687 1428 17/02/2023 No Such Account
6691 MP1744006_260922FTO_423446 1744006040NRG23260920220349053 415600001 26/09/2022 ashok ashok 1744006040WL036741 00415 SBIN0005508 1140 07/10/2022 No Such Account
6692 MP1744006_140323FTO_701703 1744006041NRG23140320230784518 690467563 14/03/2023 Rukmani Kol Rukmani Kol 1744006041WL064022 00703 AIRP0000001 925 25/03/2023 A/c Blocked or Frozen
6693 MP1744006_140323FTO_701703 1744006041NRG23140320230784519 690467563 14/03/2023 Rukmani Kol Rukmani Kol 1744006041WL064022 00703 AIRP0000001 1200 25/03/2023 A/c Blocked or Frozen
6694 MP1744003_241122FTO_532869 1744003009NRG23231120220465190 628269928 24/11/2022 RAMDAS GADARI RAMDAS GADARI 1744003WL0048062 00415 SBIN0007715 1351 09/12/2022 No Such Account
6695 MP1744003_241122FTO_532869 1744003009NRG23231120220465191 628269928 24/11/2022 Kamla bai Kamla bai 1744003WL0048062 00697 BKID0MG1227 1224 09/12/2022 A/c Blocked or Frozen
6696 MP1744003_241122FTO_532869 1744003009NRG23231120220465192 628269928 24/11/2022 RAJENDRSINGH RAJENDRSINGH 1744003WL0048062 00415 SBIN0030271 1351 09/12/2022 No Such Account
6697 MP1744003_081022APB_FTO_448911 1744003021NRG23081020220377456 564895706 08/10/2022 Dashrath Yadav Dashrath Yadav 1744003021WL038791 00691 IPOS0000001 890 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6698 MP1744003_270422FTO_82437 1744003000NRG22270420221079166 553428728 27/04/2022 Shobha Shobha 1744003WL0115855 00697 BKID0NAMRGB 2895 07/05/2022 No Such Account
6699 MP1744003_121122FTO_507589 1744003023NRG22281020221084541 248469299 12/11/2022 Manoj Kumar chaudhari Manoj Kumar chaudhari 1744003WL0116905 00415 SBIN0007715 2700 17/11/2022 No Such Account
6700 MP1744003_270422FTO_82437 1744003000NRG22270420221079161 553428728 27/04/2022 GOMATI BAI KEVAT GOMATI BAI KEVAT 1744003WL0115852 00415 SBIN0003710 2895 07/05/2022 No Such Account
6701 MP1744003_090123FTO_624586 1744003023NRG23090120230637234 007778117 09/01/2023 BILLI KOL BILLI KOL 1744003WL0057586 00089 CBIN0281974 950 16/02/2023 No Such Account
6702 MP1744003_181022FTO_468753 1744003023NRG23181020220397258 763930064 18/10/2022 BIRAN PRASAD BIRAN PRASAD 1744003023WL040734 00697 BKID0MG1221 760 25/10/2022 No Such Account
6703 MP1744003_181022FTO_468753 1744003023NRG23181020220397259 763930064 18/10/2022 JANKI BAI JANKI BAI 1744003023WL040734 00697 BKID0MG1221 760 25/10/2022 No Such Account
6704 MP1744002_150323FTO_705702 1744002059NRG23150320230820486 731190473 15/03/2023 SHRI VATI YADAV SHRI VATI YADAV 1744002059WL064551 00354 PUNB0026300 1020 28/03/2023 No Such Account
6705 MP1744002_150323APB_FTO_705768 1744002059NRG23150320230820444 731197088 15/03/2023 ANIL ANIL 1744002059WL064551 00354 PUNB0026300 1020 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6706 MP1744002_150323APB_FTO_705768 1744002059NRG23150320230820442 731197088 15/03/2023 ANIL ANIL 1744002059WL064551 00354 PUNB0026300 1224 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6707 MP1744002_150323APB_FTO_705768 1744002059NRG23150320230820441 731197088 15/03/2023 ANIL ANIL 1744002059WL064551 00354 PUNB0026300 1020 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6708 MP1744002_281222FTO_604762 1744002056NRG23231220220559644 030742173 28/12/2022 Usha kol Usha kol 1744002WL0054610 00415 SBIN0001751 1140 17/02/2023 No Such Account
6709 MP1744002_281222FTO_604762 1744002056NRG23231220220559643 030742173 28/12/2022 Baldu Baldu 1744002WL0054610 00415 SBIN0004937 1140 17/02/2023 No Such Account
6710 MP1744002_240123APB_FTO_651723 1744002055NRG23240120230711580 887259768 24/01/2023 anjanee choudhary anjanee choudhary 1744002055WL060200 00697 BKID0NAMRGB 978 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6711 MP1744002_281222FTO_604762 1744002052NRG23231220220556318 030742173 28/12/2022 archna archna 1744002WL0054417 00415 SBIN0030270 1260 17/02/2023 Account closed
6712 MP1744002_231122APB_FTO_530078 1744002050NRG23231120220464660 628462571 23/11/2022 RAMBAI RAMBAI 1744002050WL047981 00415 SBIN0030270 2040 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6713 MP1744002_290123APB_FTO_658631 1744002049NRG23290120230736748 885990396 29/01/2023 munni munni 1744002049WL061051 00415 SBIN0030270 1000 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6714 MP1744002_260922APB_FTO_425624 1744002049NRG23260920220350640 415074455 26/09/2022 emarati emarati 1744002049WL036883 00415 SBIN0030270 3060 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6715 MP1744002_160123APB_FTO_637616 1744002049NRG23160120230670873 893162521 16/01/2023 munni munni 1744002049WL058825 00415 SBIN0030270 1200 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6716 MP1744002_160123APB_FTO_637616 1744002049NRG23160120230670871 893162521 16/01/2023 dadu dadu 1744002049WL058825 00415 SBIN0030270 600 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6717 MP1744006_140323FTO_701703 1744006041NRG23140320230784526 690467563 14/03/2023 Rani kol Rani kol 1744006041WL064022 00703 AIRP0000001 200 25/03/2023 A/c Blocked or Frozen
6718 MP1744006_140323FTO_701703 1744006041NRG23140320230784533 690467563 14/03/2023 manish manish 1744006041WL064022 00089 CBIN0281687 925 25/03/2023 No Such Account
6719 MP1744006_200422FTO_64546 1744006000NRG23200420220016793 561187897 20/04/2022 HETRAM HETRAM 1744006WL002992 00089 CBIN0282226 3060 09/05/2022 Unclaimed/DEAF accounts
6720 MP1744006_201122FTO_522802 1744006000NRG23201120220457924 387677044 20/11/2022 Sajjo bai Sajjo bai 1744006WL047299 00089 CBIN0281687 160 25/11/2022 Account closed
6721 MP1744006_210522FTO_142935 1744006000NRG23210520220075233 002258071 21/05/2022 janki bai janki bai 1744006WL009801 00089 CBIN0282226 1056 27/05/2022 Account closed
6722 MP1744006_210922FTO_414068 1744006000NRG23210920220338407 374395838 21/09/2022 vijay vijay 1744006WL036083 00089 CBIN0281687 570 04/10/2022 No Such Account
6723 MP1744006_220822FTO_349843 1744006000NRG23220820220287458 710484407 22/08/2022 shushika shushika 1744006WL029659 00089 CBIN0281687 3060 30/08/2022 No Such Account
6724 MP1744006_220822FTO_349843 1744006000NRG23220820220287459 710484407 22/08/2022 rajkumari rajkumari 1744006WL029659 00089 CBIN0281687 3060 30/08/2022 No Such Account
6725 MP1744006_220822FTO_349843 1744006000NRG23220820220287460 710484407 22/08/2022 rani rani 1744006WL029659 00089 CBIN0281687 3060 30/08/2022 No Such Account
6726 MP1744006_220922APB_FTO_416205 1744006000NRG23220920220342406 374368613 22/09/2022 harilal harilal 1744006WL036288 00089 CBIN0281687 600 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6727 MP1744006_230123FTO_648989 1744006000NRG23230120230707128 887272748 23/01/2023 chourmati chourmati 1744006WL060049 00089 CBIN0281687 360 15/02/2023 No Such Account
6728 MP1744006_230922FTO_418014 1744006000NRG23230920220343264 417343849 23/09/2022 PHAGURAM PHAGURAM 1744006WL036361 00089 CBIN0281687 3060 07/10/2022 Account closed
6729 MP1744006_231122APB_FTO_530062 1744006000NRG23231120220464903 628462653 23/11/2022 Ameme singh Ameme singh 1744006WL048007 00176 IDIB000P517 1008 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6730 MP1744006_231222APB_FTO_599076 1744006000NRG23231220220559081 033704462 23/12/2022 LAXMAN baiga LAXMAN baiga 1744006WL054568 00415 SBIN0005508 1080 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6731 MP1744006_251122APB_FTO_533724 1744006000NRG23241120220466788 628264919 25/11/2022 RAMVATI BAI RAMVATI BAI 1744006WL048287 00468 UBIN0544761 200 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6732 MP1744006_250123FTO_653942 1744006000NRG23250120230720614 887221733 25/01/2023 samay lal kol samay lal kol 1744006WL060508 00089 CBIN0281687 1110 15/02/2023 No Such Account
6733 MP1744006_250922FTO_421662 1744006000NRG23250920220347894 416363427 25/09/2022 DEV DEV 1744006WL036646 00415 SBIN0005508 2856 07/10/2022 No Such Account
6734 MP1744006_250922FTO_421662 1744006000NRG23250920220347915 416363427 25/09/2022 Samjay Samjay 1744006WL036650 00089 CBIN0281687 1428 07/10/2022 No Such Account
6735 MP1744006_250922FTO_421662 1744006000NRG23250920220347916 416363427 25/09/2022 arti arti 1744006WL036650 00089 CBIN0281687 1428 07/10/2022 No Such Account
6736 MP1744006_251022FTO_480124 1744006000NRG23251020220408781 863572170 25/10/2022 Suresh Barman Suresh Barman 1744006WL0041552 00415 SBIN0005508 990 01/11/2022 Account closed
6737 MP1744006_251022FTO_480124 1744006000NRG23251020220408782 863572170 25/10/2022 Suresh Barman Suresh Barman 1744006WL0041552 00415 SBIN0005508 960 01/11/2022 Account closed
6738 MP1744006_251022FTO_480124 1744006000NRG23251020220408783 863572170 25/10/2022 Suhdra Bai Suhdra Bai 1744006WL0041552 00415 SBIN0005508 990 01/11/2022 Account closed
6739 MP1744006_251022FTO_480124 1744006000NRG23251020220408784 863572170 25/10/2022 Suhdra Bai Suhdra Bai 1744006WL0041552 00415 SBIN0005508 960 01/11/2022 Account closed
6740 MP1744006_251022FTO_480124 1744006000NRG23251020220408785 863572170 25/10/2022 laxmi laxmi 1744006WL0041552 00089 CBIN0281687 990 01/11/2022 No Such Account
6741 MP1744006_251022FTO_480124 1744006000NRG23251020220408786 863572170 25/10/2022 laxmi laxmi 1744006WL0041552 00089 CBIN0281687 990 01/11/2022 No Such Account
6742 MP1744006_251022FTO_480124 1744006000NRG23251020220408787 863572170 25/10/2022 lakm lakm 1744006WL0041552 00089 CBIN0281687 990 01/11/2022 No Such Account
6743 MP1744003_131222FTO_580028 1744003031NRG23121220220511718 814026237 13/12/2022 Sangeeta Bai Bhumiya Sangeeta Bai Bhumiya 1744003WL0052155 00415 SBIN0007714 1152 20/12/2022 No Such Account
6744 MP1744003_131222FTO_580028 1744003031NRG23121220220511719 814026237 13/12/2022 Sangeeta Bai Bhumiya Sangeeta Bai Bhumiya 1744003WL0052155 00415 SBIN0007714 1152 20/12/2022 No Such Account
6745 MP1744002_240722APB_FTO_282127 1744002047NRG23240720220251672 486428683 24/07/2022 antu antu 1744002047WL023313 00415 SBIN0030270 2626 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6746 MP1744002_150323APB_FTO_705768 1744002043NRG23150320230820711 731197088 15/03/2023 ramkishor ramkishor 1744002043WL064554 00089 CBIN0282603 800 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6747 MP1744002_281222FTO_604762 1744002041NRG23091220220503136 030742173 28/12/2022 SUNEEL CHOUDHARY SUNEEL CHOUDHARY 1744002WL0051563 00354 PUNB0177120 950 17/02/2023 A/c Blocked or Frozen
6748 MP1744002_281222FTO_604762 1744002041NRG23091220220503135 030742173 28/12/2022 SUNEEL CHOUDHARY SUNEEL CHOUDHARY 1744002WL0051563 00354 PUNB0177120 1140 17/02/2023 A/c Blocked or Frozen
6749 MP1744002_090922APB_FTO_387098 1744002041NRG23090920220313921 375363376 09/09/2022 LALITA BAI CHOUDHARY LALITA BAI CHOUDHARY 1744002041WL033755 00354 PUNB0177120 895 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6750 MP1744002_300522FTO_165721 1744002040NRG23300520220096867 141680530 30/05/2022 Ramkrapal bhumiya Ramkrapal bhumiya 1744002040WL011669 00078 CNRB0002545 1158 04/06/2022 Account closed
6751 MP1744002_281222FTO_604762 1744002040NRG23261220220567542 030742173 28/12/2022 Ravi Kumar Patel Ravi Kumar Patel 1744002WL0055038 00045 BARB0DBKATN 600 17/02/2023 No Such Account
6752 MP1744003_240123FTO_652086 1744003032NRG23240120230714688 887267314 24/01/2023 MUNNI BAI BHUMIYA MUNNI BAI BHUMIYA 1744003032WL060296 00415 SBIN0007715 190 15/02/2023 No Such Account
6753 MP1744002_281222FTO_604762 1744002040NRG23261220220567541 030742173 28/12/2022 Ravi Kumar Patel Ravi Kumar Patel 1744002WL0055038 00045 BARB0DBKATN 151 17/02/2023 No Such Account
6754 MP1744002_281222FTO_604762 1744002039NRG23231220220558266 030742173 28/12/2022 ajay pal ajay pal 1744002WL0054539 00048 BKID0009413 1158 17/02/2023 A/c Blocked or Frozen
6755 MP1744002_281222FTO_604762 1744002039NRG23231220220558265 030742173 28/12/2022 ajay pal ajay pal 1744002WL0054539 00048 BKID0009413 606 17/02/2023 A/c Blocked or Frozen
6756 MP1744002_200622FTO_214343 1744002030NRG23200620220178393 528486890 20/06/2022 VARSHA VARSHA 1744002030WL016704 00176 IDIB000N586 3060 29/06/2022 No Such Account
6757 MP1744002_060622APB_FTO_183064 1744002030NRG23050620220117475 237358871 06/06/2022 KAMLESH YADAV KAMLESH YADAV 1744002030WL013159 00415 SBIN0004936 3060 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6758 MP1744003_121122FTO_507589 1744003033NRG22121020221084365 248469299 12/11/2022 RAKESH KUMAR PRAJAPATI RAKESH KUMAR PRAJAPATI 1744003WL0116856 00089 CBIN0282602 30 17/11/2022 No Such Account
6759 MP1744002_220822FTO_349687 1744002028NRG23220820220287257 692743883 22/08/2022 bihari bihari 1744002028WL029630 00415 SBIN0004936 2660 02/09/2022 Account closed
6760 MP1744002_281222FTO_604762 1744002028NRG23201120220457439 030742173 28/12/2022 SOMWATI SOMWATI 1744002WL0047234 00045 BARB0KATNIX 1080 17/02/2023 No Such Account
6761 MP1744002_160123APB_FTO_636558 1744002028NRG23160120230667308 893528005 16/01/2023 Gori Bai Gound Gori Bai Gound 1744002028WL058710 00415 SBIN0030278 872 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6762 MP1744002_160123APB_FTO_636558 1744002028NRG23160120230667303 893528005 16/01/2023 shaligram tiwari shaligram tiwari 1744002028WL058710 00415 SBIN0030278 1047 15/02/2023 Account closed
6763 MP1744002_100123APB_FTO_625320 1744002028NRG23100120230638873 007770312 10/01/2023 shaligram tiwari shaligram tiwari 1744002028WL057684 00415 SBIN0030278 859 17/02/2023 Account closed
6764 MP1744002_091122FTO_502558 1744002028NRG23091120220430846 226619846 09/11/2022 SOMWATI SOMWATI 1744002028WL044148 00045 BARB0KATNIX 1080 19/11/2022 No Such Account
6765 MP1744002_010422FTO_5796 1744002028NRG22010420221075020 566736401 01/04/2022 JIYALAL SEN JIYALAL SEN 1744002028WL115117 00176 IDIB000N586 579 09/05/2022 No Such Account
6766 MP1744002_010422FTO_5796 1744002028NRG22010420221074931 566736401 01/04/2022 JIYALAL SEN JIYALAL SEN 1744002028WL115095 00176 IDIB000N586 1903 09/05/2022 No Such Account
6767 MP1744006_251022FTO_480124 1744006000NRG23251020220408789 863572170 25/10/2022 MULIYA MULIYA 1744006WL0041553 00089 CBIN0281687 3060 01/11/2022 No Such Account
6768 MP1744006_251022FTO_480124 1744006000NRG23251020220408790 863572170 25/10/2022 VISHWANATH VISHWANATH 1744006WL0041553 00089 CBIN0281687 3060 01/11/2022 No Such Account
6769 MP1744006_251022FTO_480124 1744006000NRG23251020220408791 863572170 25/10/2022 VISHWANATH VISHWANATH 1744006WL0041553 00089 CBIN0281687 3060 01/11/2022 No Such Account
6770 MP1744006_251022FTO_480124 1744006000NRG23251020220408792 863572170 25/10/2022 BHAGVANDAS BHAGVANDAS 1744006WL0041553 00089 CBIN0281687 3060 01/11/2022 No Such Account
6771 MP1744006_251022FTO_480124 1744006000NRG23251020220408793 863572170 25/10/2022 BHAGVANDAS BHAGVANDAS 1744006WL0041553 00089 CBIN0281687 3060 01/11/2022 No Such Account
6772 MP1744006_251022FTO_480124 1744006000NRG23251020220408794 863572170 25/10/2022 prinkya prinkya 1744006WL0041553 00089 CBIN0281687 3060 01/11/2022 No Such Account
6773 MP1744006_251022FTO_480124 1744006000NRG23251020220408795 863572170 25/10/2022 prinkya prinkya 1744006WL0041553 00089 CBIN0281687 3060 01/11/2022 No Such Account
6774 MP1744006_251122APB_FTO_533815 1744006000NRG23251120220467467 628259779 25/11/2022 LAXMAN baiga LAXMAN baiga 1744006WL048422 00415 SBIN0005508 875 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6775 MP1744006_260223APB_FTO_683558 1744006000NRG23260220230763092 696035769 26/02/2023 SUMAN BAI SUMAN BAI 1744006WL063153 00089 CBIN0282226 510 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6776 MP1744006_270922APB_FTO_426433 1744006000NRG23270920220352254 414094414 27/09/2022 SHAMBHU SHAMBHU 1744006WL036994 00089 CBIN0282701 1140 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6777 MP1744006_270922APB_FTO_426433 1744006000NRG23270920220352286 414094414 27/09/2022 Bharat Singh Bharat Singh 1744006WL036994 00089 CBIN0282701 1140 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6778 MP1744006_271022FTO_483172 1744006000NRG23271020220413308 896754620 27/10/2022 PARWATI PARWATI 1744006WL041920 00176 IDIB000P517 925 02/11/2022 No Such Account
6779 MP1744006_280323FTO_731805 1744006000NRG23280320230846068 873204612 28/03/2023 janki bai janki bai 1744006WL065513 00089 CBIN0282226 1200 04/04/2023 Account closed
6780 MP1744006_011122FTO_490923 1744006057NRG23011120220417540 038168340 01/11/2022 Vinita Vinita 1744006057WL042618 00089 CBIN0281687 1140 05/11/2022 No Such Account
6781 MP1744006_251022FTO_479371 1744006060NRG23161020220391637 828685891 25/10/2022 Sukhdev Sukhdev 1744006060WL040378 00089 CBIN0281687 3060 01/11/2022 No Such Account
6782 MP1744006_251022FTO_479371 1744006060NRG23161020220391638 828685891 25/10/2022 Phullo Phullo 1744006060WL040378 00089 CBIN0281687 3060 01/11/2022 No Such Account
6783 MP1744006_060123FTO_620296 1744006065NRG23060120230621287 009031322 06/01/2023 Pradeep Lohar Pradeep Lohar 1744006065WL057073 00176 IDIB000P517 1140 16/02/2023 No Such Account
6784 MP1744006_040123FTO_616638 1744006069NRG23040120230609320 011489158 04/01/2023 ANITA ANITA 1744006069WL056695 00176 IDIB000P517 900 16/02/2023 No Such Account
6785 MP1744006_040123FTO_616638 1744006069NRG23040120230609329 011489158 04/01/2023 Raj kumari Raj kumari 1744006069WL056695 00176 IDIB000P517 900 16/02/2023 No Such Account
6786 MP1744006_171222FTO_587816 1744006072NRG23171220220532460 876343583 17/12/2022 DEEPENDRA DEEPENDRA 1744006072WL053257 00089 CBIN0281687 1358 23/12/2022 No Such Account
6787 MP1744006_270922APB_FTO_426433 1744006073NRG23260920220351577 414094414 27/09/2022 CHAIN SINGH CHAIN SINGH 1744006073WL036938 00089 CBIN0281687 1170 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6788 MP1744006_221222FTO_597311 1744006000NRG23221220220552632 037152957 22/12/2022 sushma sushma 1744006WL054273 00415 SBIN0005508 1428 17/02/2023 No Such Account
6789 MP1744006_290822FTO_364755 1744006000NRG23290820220295130 390016235 29/08/2022 bal singh bal singh 1744006WL031041 00089 CBIN0281687 3060 06/10/2022 No Such Account
6790 MP1744006_291022FTO_486436 1744006000NRG23291020220415241 001943726 29/10/2022 ashok ashok 1744006WL042240 00089 CBIN0281687 204 07/11/2022 No Such Account
6791 MP1744006_291022FTO_486436 1744006000NRG23291020220415242 001943726 29/10/2022 ashok ashok 1744006WL042240 00089 CBIN0281687 204 07/11/2022 No Such Account
6792 MP1744006_291022FTO_486436 1744006000NRG23291020220415243 001943726 29/10/2022 ashok ashok 1744006WL042240 00089 CBIN0281687 204 07/11/2022 No Such Account
6793 MP1744002_281222FTO_604762 1744002027NRG23181120220454621 030742173 28/12/2022 vishnu vishnu 1744002WL0046994 00176 IDIB000N586 950 17/02/2023 A/c Blocked or Frozen
6794 MP1744002_051122FTO_496638 1744002027NRG23051120220424662 186673772 05/11/2022 manti manti 1744002027WL043301 00176 IDIB000N586 1140 16/11/2022 A/c Blocked or Frozen
6795 MP1744002_051122FTO_496638 1744002027NRG23051120220424629 186673772 05/11/2022 vishnu vishnu 1744002027WL043301 00176 IDIB000N586 950 16/11/2022 No Such Account
6796 MP1744002_200522APB_FTO_140449 1744002027NRG21101220201017621 879392216 20/05/2022 Simiya Simiya 1744002WL061153 00176 IDIB000N586 900 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6797 MP1744002_200522APB_FTO_140449 1744002027NRG21101220201017617 879392216 20/05/2022 khemkaran khemkaran 1744002WL061153 00176 IDIB000N586 2660 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6798 MP1744003_240822FTO_354782 1744003040NRG23190820220284683 709994069 24/08/2022 RAMSARAN KACHHI RAMSARAN KACHHI 1744003WL0029075 00415 SBIN0003710 2895 30/08/2022 No Such Account
6799 MP1744002_160123FTO_637601 1744002026NRG23160120230669021 892602935 16/01/2023 sheikh ishak sheikh ishak 1744002026WL058768 00176 IDIB000N586 1000 15/02/2023 A/c Blocked or Frozen
6800 MP1744002_060622APB_FTO_183064 1744002026NRG23050620220116300 237358871 06/06/2022 Shanti bai Shanti bai 1744002026WL013068 00415 SBIN0004936 850 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6801 MP1744002_290323FTO_732748 1744002025NRG23290320230847745 873167716 29/03/2023 ashok ashok 1744002025WL065566 00468 UBIN0532584 750 04/04/2023 Account closed
6802 MP1744003_290622FTO_231037 1744003040NRG23290620220208472 666169994 29/06/2022 BABI DAHIYA BABI DAHIYA 1744003040WL018780 00415 SBIN0003710 1170 05/07/2022 Account closed
6803 MP1744002_170422FTO_55194 1744002025NRG23170420220009588 680459062 17/04/2022 govind govind 1744002025WL001621 00176 IDIB000N586 1140 13/05/2022 Account closed
6804 MP1744002_160123FTO_637601 1744002025NRG23160120230670986 892602935 16/01/2023 gulab gulab 1744002025WL058839 00415 SBIN0030270 1400 15/02/2023 No Such Account
6805 MP1744002_160123FTO_637601 1744002025NRG23160120230670985 892602935 16/01/2023 ramcharan ramcharan 1744002025WL058839 00415 SBIN0030270 1400 15/02/2023 No Such Account
6806 MP1744002_100123APB_FTO_625320 1744002023NRG23100120230638979 007770312 10/01/2023 MUNNI BAI MUNNI BAI 1744002023WL057689 00165 IBKL0001560 1000 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6807 MP1744002_100123APB_FTO_625320 1744002023NRG23100120230638947 007770312 10/01/2023 LACHHO BAI LACHHO BAI 1744002023WL057689 00078 CNRB0017820 1200 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6808 MP1744002_240323APB_FTO_725197 1744002021NRG23240320230840974 794427378 24/03/2023 Urmila bai Urmila bai 1744002021WL065266 00176 IDIB000P655 510 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6809 MP1744002_240323APB_FTO_725197 1744002021NRG23240320230840859 794427378 24/03/2023 Urmila bai Urmila bai 1744002021WL065265 00176 IDIB000P655 1020 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6810 MP1744002_210323APB_FTO_721054 1744002021NRG23210320230835554 730716647 21/03/2023 ANIL ANIL 1744002021WL065091 00415 SBIN0004936 1000 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6811 MP1744002_210323APB_FTO_721054 1744002021NRG23200320230834103 730716647 21/03/2023 ANIL ANIL 1744002021WL065052 00415 SBIN0004936 1020 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6812 MP1744002_260522FTO_154230 1744002020NRG23260520220088149 116551864 26/05/2022 basanti basanti 1744002020WL010833 00168 ICIC0000538 504 04/06/2022 No Such Account
6813 MP1744002_200622FTO_214343 1744002020NRG23200620220178116 528486890 20/06/2022 mira bai mira bai 1744002020WL016686 00168 ICIC0000538 1038 29/06/2022 No Such Account
6814 MP1744002_200622FTO_214343 1744002020NRG23200620220178056 528486890 20/06/2022 tara tara 1744002020WL016686 00168 ICIC0000538 1008 29/06/2022 No Such Account
6815 MP1744002_200622FTO_214343 1744002020NRG23200620220178022 528486890 20/06/2022 chaina chaina 1744002020WL016686 00168 ICIC0000538 1008 29/06/2022 No Such Account
6816 MP1744002_200622FTO_214343 1744002020NRG23200620220178021 528486890 20/06/2022 rajkumar rajkumar 1744002020WL016686 00168 ICIC0000538 1008 29/06/2022 No Such Account
6817 MP1744002_200622FTO_214343 1744002020NRG23200620220177954 528486890 20/06/2022 suhagi suhagi 1744002020WL016686 00415 SBIN0030271 1038 29/06/2022 Account closed
6818 MP1744002_160822FTO_337069 1744002020NRG23160820220282004 695979477 16/08/2022 gyani gyani 1744002020WL028543 00045 BARB0INDKAT 1140 02/09/2022 No Such Account
6819 MP1744002_100123APB_FTO_625320 1744002020NRG23100120230639103 007770312 10/01/2023 BAHADUR BAHADUR 1744002020WL057691 00415 SBIN0030271 764 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6820 MP1744002_100123APB_FTO_625320 1744002020NRG23100120230639050 007770312 10/01/2023 RAMSAHAY RAMSAHAY 1744002020WL057691 00415 SBIN0030271 850 18/02/2023 Account closed
6821 MP1744002_040722FTO_240986 1744002020NRG23030720220217191 724437265 04/07/2022 Safeena Safeena 1744002020WL019473 00176 IDIB000N586 925 08/07/2022 No Such Account
6822 MP1744002_040722FTO_240986 1744002020NRG23030720220217190 724437265 04/07/2022 Jahur Jahur 1744002020WL019473 00176 IDIB000N586 925 08/07/2022 No Such Account
6823 MP1744002_010622FTO_170290 1744002020NRG23010620220104606 139241665 01/06/2022 basanti basanti 1744002020WL012230 00168 ICIC0000538 948 04/06/2022 No Such Account
6824 MP1744003_110922APB_FTO_389857 1744003043NRG23110920220316142 375109955 11/09/2022 Shivcharan Shivcharan 1744003043WL034063 00415 SBIN0003710 3060 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6825 MP1744002_290123APB_FTO_658631 1744002019NRG23280120230736356 885990396 29/01/2023 krasn kumar krasn kumar 1744002019WL061031 00415 SBIN0003087 1020 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6826 MP1744002_131222APB_FTO_578576 1744002019NRG23121220220515416 814126441 13/12/2022 SUNDAR BAI SUNDAR BAI 1744002019WL052293 00176 IDIB000P655 1080 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6827 MP1744002_261022FTO_480778 1744002018NRG23261020220410108 863589811 26/10/2022 usha bai usha bai 1744002018WL041639 00176 IDIB000P655 750 01/11/2022 No Such Account
6828 MP1744002_261022FTO_480778 1744002018NRG23261020220410093 863589811 26/10/2022 Meera Barman Meera Barman 1744002018WL041639 00176 IDIB000P655 900 01/11/2022 No Such Account
6829 MP1744002_240123APB_FTO_651723 1744002018NRG23240120230711152 887259768 24/01/2023 ramakant tiwari ramakant tiwari 1744002018WL060193 00176 IDIB000P655 720 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6830 MP1744002_090123APB_FTO_623739 1744002018NRG23090120230635176 007831427 09/01/2023 ramakant tiwari ramakant tiwari 1744002018WL057526 00176 IDIB000P655 1187 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6831 MP1744003_191122FTO_521952 1744003043NRG23191120220456393 388174848 19/11/2022 raj kumari raj kumari 1744003043WL047170 00415 SBIN0003710 2040 25/11/2022 No Such Account
6832 MP1744002_240123APB_FTO_651723 1744002012NRG23240120230712750 887259768 24/01/2023 Shanti Shanti 1744002012WL060241 00089 CBIN0280747 1000 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6833 MP1744003_040722FTO_241020 1744003044NRG23040720220220462 724426561 04/07/2022 GULAB GULAB 1744003044WL019702 00176 IDIB000K705 3060 08/07/2022 A/c Blocked or Frozen
6834 MP1744002_240522APB_FTO_149050 1744002009NRG23240520220083093 022450413 24/05/2022 AJAY PATEL AJAY PATEL 1744002009WL010504 00697 BKID0NAMRGB 1080 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6835 MP1744002_080922FTO_384810 1744002009NRG23080920220311539 375500016 08/09/2022 SURESH KOL SURESH KOL 1744002009WL033433 00045 BARB0DBKATN 2448 04/10/2022 No Such Account
6836 MP1744002_260922APB_FTO_425624 1744002007NRG23260920220351312 415074455 26/09/2022 KRISHNA BAI KRISHNA BAI 1744002007WL036922 00045 BARB0INDKAT 1200 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6837 MP1744002_250822APB_FTO_355719 1744002007NRG23250820220290444 729960864 25/08/2022 sunder bai sunder bai 1744002007WL030244 00045 BARB0INDKAT 3060 31/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6838 MP1744006_291022FTO_486436 1744006000NRG23291020220415244 001943726 29/10/2022 ashok ashok 1744006WL042240 00089 CBIN0281687 204 07/11/2022 No Such Account
6839 MP1744006_291022FTO_486436 1744006000NRG23291020220415247 001943726 29/10/2022 Sapna Sapna 1744006WL042241 00089 CBIN0281687 816 07/11/2022 No Such Account
6840 MP1744006_300622APB_FTO_233872 1744006000NRG23300620220211296 704649929 30/06/2022 GEETA BAI GEETA BAI 1744006WL019047 00176 IDIB000P517 2856 07/07/2022 Aadhaar Number not Mapped to Account Number
6841 MP1744006_300822APB_FTO_365675 1744006000NRG23300820220295866 388656617 30/08/2022 URMILA BAI LODHI URMILA BAI LODHI 1744006WL031213 00089 CBIN0283024 3060 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6842 MP1744006_301022FTO_487657 1744006000NRG23301020220415807 002223446 30/10/2022 SHIVRAM SHIVRAM 1744006WL042351 00089 CBIN0281687 204 07/11/2022 No Such Account
6843 MP1744006_301022FTO_487657 1744006000NRG23301020220415808 002223446 30/10/2022 Rambai Rambai 1744006WL042351 00089 CBIN0281687 204 07/11/2022 No Such Account
6844 MP1744006_301222FTO_607581 1744006000NRG23301220220582537 025686853 30/12/2022 anil anil 1744006WL055700 00089 CBIN0281687 182 16/02/2023 No Such Account
6845 MP1744006_221222FTO_597311 1744006000NRG23221220220552070 037152957 22/12/2022 narendra narendra 1744006WL054262 00415 SBIN0005508 1200 17/02/2023 No Such Account
6846 MP1744006_040123FTO_616638 1744006004NRG23040120230610396 011489158 04/01/2023 krishan kumar krishan kumar 1744006004WL056711 00089 CBIN0283024 1190 16/02/2023 Unclaimed/DEAF accounts
6847 MP1744006_060123APB_FTO_619982 1744006005NRG23060120230618083 008421329 06/01/2023 ANJANA BAI KACHHI ANJANA BAI KACHHI 1744006005WL057002 00089 CBIN0282226 603 17/02/2023 Aadhaar Number not Mapped to Account Number
6848 MP1744006_060123APB_FTO_619982 1744006005NRG23060120230618087 008421329 06/01/2023 manoj chamar manoj chamar 1744006005WL057002 00089 CBIN0282226 1005 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6849 MP1744006_221222FTO_597311 1744006000NRG23221220220551740 037152957 22/12/2022 Bitto bai Bitto bai 1744006WL054256 00089 CBIN0283024 1140 17/02/2023 Account closed
6850 MP1744006_221222FTO_597311 1744006000NRG23221220220552271 037152957 22/12/2022 sakhiya bai sakhiya bai 1744006WL054263 00089 CBIN0282701 1146 17/02/2023 Account closed
6851 MP1744006_221222FTO_597311 1744006000NRG23221220220552281 037152957 22/12/2022 narbad narbad 1744006WL054263 00089 CBIN0281687 1146 17/02/2023 No Such Account
6852 MP1744006_221222FTO_597311 1744006000NRG23221220220552282 037152957 22/12/2022 kallu kallu 1744006WL054263 00089 CBIN0281687 1146 17/02/2023 No Such Account
6853 MP1744006_221222FTO_597311 1744006000NRG23221220220552385 037152957 22/12/2022 suhag suhag 1744006WL054264 00089 CBIN0282701 1400 17/02/2023 No Such Account
6854 MP1744006_221222FTO_597311 1744006000NRG23221220220552403 037152957 22/12/2022 umesh umesh 1744006WL054264 00089 CBIN0282701 1400 17/02/2023 No Such Account
6855 MP1744006_060123APB_FTO_619982 1744006005NRG23060120230618110 008421329 06/01/2023 MEENA SAHU MEENA SAHU 1744006005WL057002 00089 CBIN0282226 1005 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6856 MP1744006_060123APB_FTO_619982 1744006005NRG23060120230618141 008421329 06/01/2023 SANTASH KUMAR SANTASH KUMAR 1744006005WL057002 00089 CBIN0282226 1010 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6857 MP1744006_030123FTO_614454 1744006006NRG23030120230602840 014535402 03/01/2023 SUSHIL SUSHIL 1744006006WL056457 00089 CBIN0282226 1080 16/02/2023 Account closed
6858 MP1744006_190123APB_FTO_642169 1744006010NRG23190120230683180 887861734 19/01/2023 AJAY SINGH AJAY SINGH 1744006010WL059281 00089 CBIN0282226 1080 15/02/2023 Account closed
6859 MP1744006_190123FTO_642167 1744006010NRG23190120230683203 887800072 19/01/2023 Nokhe Nokhe 1744006010WL059281 00089 CBIN0281687 1080 15/02/2023 No Such Account
6860 MP1744006_221222FTO_597311 1744006016NRG23221220220551334 037152957 22/12/2022 MANJO BAI PATEL MANJO BAI PATEL 1744006016WL054251 00089 CBIN0281687 1092 17/02/2023 No Such Account
6861 MP1744006_221222FTO_597311 1744006016NRG23221220220551392 037152957 22/12/2022 anil anil 1744006016WL054251 00089 CBIN0281687 182 17/02/2023 No Such Account
6862 MP1744006_281222FTO_604970 1744006018NRG23281220220573498 030669369 28/12/2022 bhartyi bhartyi 1744006018WL055318 00176 IDIB000P517 1200 17/02/2023 No Such Account
6863 MP1744006_160123APB_FTO_635512 1744006019NRG23160120230666616 892427796 16/01/2023 Kunwar singh Kunwar singh 1744006019WL058683 00089 CBIN0281687 950 15/02/2023 A/c Blocked or Frozen
6864 MP1744002_120922FTO_391557 1744002007NRG23120920220317650 375062082 12/09/2022 Anju chakrawarti Anju chakrawarti 1744002007WL034203 00176 IDIB000P655 3060 04/10/2022 No Such Account
6865 MP1744002_261022FTO_480778 1744002005NRG23261020220410646 863589811 26/10/2022 anand yadav anand yadav 1744002005WL041678 00415 SBIN0003087 1200 01/11/2022 No Such Account
6866 MP1744002_261022FTO_480778 1744002005NRG23261020220410645 863589811 26/10/2022 santram santram 1744002005WL041678 00415 SBIN0003087 1200 01/11/2022 No Such Account
6867 MP1744003_090123FTO_624586 1744003045NRG23070120230625023 007778117 09/01/2023 NARAYAN NARAYAN 1744003WL0057213 00176 IDIB000K705 2880 16/02/2023 No Such Account
6868 MP1744002_261022FTO_480778 1744002005NRG23261020220410644 863589811 26/10/2022 munni bai munni bai 1744002005WL041678 00415 SBIN0003087 1200 01/11/2022 No Such Account
6869 MP1744003_181022FTO_467928 1744003045NRG23151020220390528 763964297 18/10/2022 JAYLAL GADARI JAYLAL GADARI 1744003WL0040261 00176 IDIB000K705 3000 25/10/2022 No Such Account
6870 MP1744003_181022FTO_467928 1744003045NRG23151020220390529 763964297 18/10/2022 JAYLAL GADARI JAYLAL GADARI 1744003WL0040261 00176 IDIB000K705 2850 25/10/2022 No Such Account
6871 MP1744003_181022FTO_467928 1744003045NRG23151020220390532 763964297 18/10/2022 SUNDAR LAL SUNDAR LAL 1744003WL0040261 00176 IDIB000K705 2895 25/10/2022 No Such Account
6872 MP1744002_200522FTO_140456 1744002004NRG23200520220073620 879285736 20/05/2022 rashmi kol rashmi kol 1744002004WL009685 00176 IDIB000P655 3264 25/05/2022 No Such Account
6873 MP1744002_141122APB_FTO_510496 1744002004NRG23141120220443451 276207068 14/11/2022 machcho bai machcho bai 1744002004WL045647 00415 SBIN0003087 3264 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6874 MP1744002_111222FTO_576046 1744002004NRG23111220220508506 763589250 11/12/2022 prem prem 1744002004WL051899 00415 SBIN0003087 3060 17/12/2022 Account closed
6875 MP1744002_040722FTO_240986 1744002004NRG23040720220219119 724437265 04/07/2022 amar soni amar soni 1744002004WL019592 00415 SBIN0000405 2856 08/07/2022 No Such Account
6876 MP1744002_030123FTO_614334 1744002004NRG23030120230601639 020324213 03/01/2023 suman suman 1744002004WL056422 00415 SBIN0003087 2856 17/02/2023 No Such Account
6877 MP1744002_190622APB_FTO_211829 1744002003NRG23180620220172920 452546879 19/06/2022 prem bai prem bai 1744002003WL016257 00603 CBIN0R20002 3060 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6878 MP1744002_301222APB_FTO_609105 1744002000NRG23301220220586858 025849022 30/12/2022 KESHAR BAI KOL KESHAR BAI KOL 1744002WL055819 00089 CBIN0282187 546 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6879 MP1744002_280123FTO_657000 1744002000NRG23280120230732722 887139961 28/01/2023 damini damini 1744002WL060935 00089 CBIN0282603 1062 15/02/2023 No Such Account
6880 MP1744002_281222APB_FTO_604758 1744002000NRG23271220220571329 030710365 28/12/2022 shanti bai shanti bai 1744002WL055238 00415 SBIN0030270 990 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6881 MP1744002_281222APB_FTO_604758 1744002000NRG23271220220571323 030710365 28/12/2022 syam bai syam bai 1744002WL055238 00415 SBIN0030270 1200 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6882 MP1744002_270522FTO_156688 1744002000NRG23270520220090806 116167157 27/05/2022 Nanhe Nanhe 1744002WL011051 00078 CNRB0017820 1200 03/06/2022 No Such Account
6883 MP1744002_270522FTO_156688 1744002000NRG23270520220090805 116167157 27/05/2022 Gomti Gomti 1744002WL011051 00078 CNRB0017820 1200 03/06/2022 No Such Account
6884 MP1744002_261022FTO_480778 1744002000NRG23261020220410792 863589811 26/10/2022 ranno ranno 1744002WL041693 00176 IDIB000N586 960 01/11/2022 No Such Account
6885 MP1744002_261022FTO_480778 1744002000NRG23261020220410791 863589811 26/10/2022 ranno ranno 1744002WL041693 00176 IDIB000N586 950 01/11/2022 No Such Account
6886 MP1744002_261022FTO_480778 1744002000NRG23261020220410486 863589811 26/10/2022 munnilal munnilal 1744002WL041656 00415 SBIN0030270 1032 01/11/2022 No Such Account
6887 MP1744002_261022FTO_480778 1744002000NRG23261020220410480 863589811 26/10/2022 MITHHULAL MITHHULAL 1744002WL041655 00415 SBIN0030270 3060 01/11/2022 No Such Account
6888 MP1744003_240123FTO_650940 1744003049NRG23240120230712519 887272274 24/01/2023 ANAND KUMAR ANAND KUMAR 1744003049WL060231 00415 SBIN0003710 1200 15/02/2023 No Such Account
6889 MP1744003_300123APB_FTO_661540 1744003049NRG23300120230743339 885786881 30/01/2023 suresh suresh 1744003049WL061356 00176 IDIB000K705 1200 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6890 MP1744002_261022FTO_480778 1744002000NRG23261020220410471 863589811 26/10/2022 kalesh kalesh 1744002WL041651 00176 IDIB000N586 800 01/11/2022 No Such Account
6891 MP1744002_261022FTO_480778 1744002000NRG23261020220410044 863589811 26/10/2022 sheela sheela 1744002WL041638 00176 IDIB000N586 1212 01/11/2022 No Such Account
6892 MP1744002_260922APB_FTO_425624 1744002000NRG23260920220351001 415074455 26/09/2022 rambai rambai 1744002WL036909 00078 CNRB0002545 1020 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6893 MP1744002_260123APB_FTO_654211 1744002000NRG23260120230722247 887204702 26/01/2023 manoj manoj 1744002WL060598 00415 SBIN0030270 990 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6894 MP1744002_260123APB_FTO_654211 1744002000NRG23260120230722191 887204702 26/01/2023 MUNNI BAI MUNNI BAI 1744002WL060596 00165 IBKL0001560 990 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6895 MP1744002_260123APB_FTO_654211 1744002000NRG23260120230722156 887204702 26/01/2023 LACHHO BAI LACHHO BAI 1744002WL060596 00078 CNRB0017820 1188 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6896 MP1744002_251022APB_FTO_479811 1744002000NRG23251020220408848 828738245 25/10/2022 LALITA BAI CHOUDHARY LALITA BAI CHOUDHARY 1744002WL041558 00354 PUNB0177120 900 01/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6897 MP1744002_200123APB_FTO_644774 1744002000NRG23200120230692206 887450415 20/01/2023 MEERA BAI MEERA BAI 1744002WL059551 00176 IDIB000N586 1200 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6898 MP1744002_191022APB_FTO_470462 1744002000NRG23191020220399085 786347395 19/10/2022 rekha rekha 1744002WL040806 00176 IDIB000P655 1110 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6899 MP1744002_180822FTO_342079 1744002000NRG23180820220283808 693000828 18/08/2022 Gendrani Gendrani 1744002WL028879 00354 PUNB0057710 2400 02/09/2022 No Such Account
6900 MP1744002_150323FTO_703795 1744002000NRG23150320230811306 731032219 15/03/2023 Mahendra Mahendra 1744002WL064368 00415 SBIN0003087 680 30/03/2023 No Such Account
6901 MP1744002_120123FTO_630206 1744002000NRG23120120230650636 005010120 12/01/2023 RAMBAI KOL RAMBAI KOL 1744002WL058168 00415 SBIN0004936 1170 16/02/2023 No Such Account
6902 MP1744002_120123FTO_630206 1744002000NRG23120120230650606 005010120 12/01/2023 phool bai phool bai 1744002WL058168 00415 SBIN0004936 1170 16/02/2023 Account closed
6903 MP1744004_120722FTO_255605 1744004000NRG22110720221080467 867423747 12/07/2022 chohri chohri 1744004WL0116272 00048 BKID0009414 1140 16/07/2022 A/c Blocked or Frozen
6904 MP1744004_120722FTO_255605 1744004000NRG22110720221080468 867423747 12/07/2022 chohri chohri 1744004WL0116272 00048 BKID0009414 1140 16/07/2022 A/c Blocked or Frozen
6905 MP1744004_120722FTO_255605 1744004000NRG22110720221080469 867423747 12/07/2022 chohri chohri 1744004WL0116272 00048 BKID0009414 1140 16/07/2022 A/c Blocked or Frozen
6906 MP1744002_120123FTO_630206 1744002000NRG23120120230650601 005010120 12/01/2023 LEELA BAI YADAV LEELA BAI YADAV 1744002WL058168 00415 SBIN0004936 1170 16/02/2023 No Such Account
6907 MP1744002_120123FTO_630183 1744002000NRG23120120230650593 005010018 12/01/2023 shiv kumar shiv kumar 1744002WL058166 00354 PUNB0057710 975 16/02/2023 No Such Account
6908 MP1744002_120123FTO_630183 1744002000NRG23120120230650572 005010018 12/01/2023 urmila bai urmila bai 1744002WL058166 00354 PUNB0057710 780 16/02/2023 No Such Account
6909 MP1744002_120123FTO_630183 1744002000NRG23120120230650541 005010018 12/01/2023 jagiya bai jagiya bai 1744002WL058166 00354 PUNB0057710 975 16/02/2023 No Such Account
6910 MP1744002_120123FTO_630183 1744002000NRG23120120230650535 005010018 12/01/2023 somvati patel somvati patel 1744002WL058166 00354 PUNB0057710 975 16/02/2023 No Such Account
6911 MP1744002_110522FTO_116905 1744002000NRG23110520220053845 744594240 11/05/2022 munni bai kol munni bai kol 1744002WL007869 00045 BARB0DBKATN 200 17/05/2022 No Such Account
6912 MP1744002_281222FTO_604762 1744002000NRG23101220220507922 030742173 28/12/2022 SHEELA BAI GOND SHEELA BAI GOND 1744002WL0051868 00078 CNRB0017820 570 17/02/2023 No Such Account
6913 MP1744002_101222FTO_573192 1744002000NRG23091220220503681 763942323 10/12/2022 shiv kumar shiv kumar 1744002WL051594 00354 PUNB0057710 1050 17/12/2022 No Such Account
6914 MP1744002_101222FTO_573192 1744002000NRG23091220220503664 763942323 10/12/2022 sheel sheel 1744002WL051594 00354 PUNB0057710 1050 17/12/2022 No Such Account
6915 MP1744002_101222FTO_573192 1744002000NRG23091220220503654 763942323 10/12/2022 ashok kumar bhumiya ashok kumar bhumiya 1744002WL051594 00354 PUNB0057710 1050 17/12/2022 No Such Account
6916 MP1744002_101222FTO_573192 1744002000NRG23091220220503648 763942323 10/12/2022 manti manti 1744002WL051594 00354 PUNB0057710 175 17/12/2022 No Such Account
6917 MP1744002_101222FTO_573192 1744002000NRG23091220220503626 763942323 10/12/2022 patwati patwati 1744002WL051594 00354 PUNB0057710 875 17/12/2022 No Such Account
6918 MP1744002_101222APB_FTO_573195 1744002000NRG23081220220501210 763942393 10/12/2022 RAMSVROOP RAMSVROOP 1744002WL051371 00354 PUNB0057710 1200 16/12/2022 A/c Blocked or Frozen
6919 MP1744002_071222FTO_568062 1744002000NRG23071220220498474 666732544 07/12/2022 RAJKUMARI RAJKUMARI 1744002WL051175 00048 BKID0009413 195 12/12/2022 A/c Blocked or Frozen
6920 MP1744002_031022FTO_440209 1744002000NRG23031020220366386 452780649 03/10/2022 lekhram lekhram 1744002WL038040 00176 IDIB000N586 1080 07/10/2022 No Such Account
6921 MP1744002_031022FTO_440209 1744002000NRG23031020220366365 452780649 03/10/2022 mamta bai mamta bai 1744002WL038037 00415 SBIN0005491 20 07/10/2022 A/c Blocked or Frozen
6922 MP1744002_031022FTO_440209 1744002000NRG23031020220366246 452780649 03/10/2022 Anamika Anamika 1744002WL038037 00089 CBIN0282603 890 07/10/2022 Account closed
6923 MP1744002_021022FTO_438150 1744002000NRG23021020220364355 410120711 02/10/2022 nandu nandu 1744002WL037868 00176 IDIB000N586 2400 07/10/2022 No Such Account
6924 MP1744002_021022FTO_438150 1744002000NRG23021020220364354 410120711 02/10/2022 nandu kori nandu kori 1744002WL037868 00176 IDIB000N586 2400 07/10/2022 No Such Account
6925 MP1744002_021022FTO_438150 1744002000NRG23021020220364353 410120711 02/10/2022 raju raju 1744002WL037868 00176 IDIB000N586 2400 07/10/2022 No Such Account
6926 MP1744002_021022FTO_438150 1744002000NRG23021020220364351 410120711 02/10/2022 prakash prakash 1744002WL037868 00176 IDIB000N586 2400 07/10/2022 No Such Account
6927 MP1744002_021022FTO_438150 1744002000NRG23021020220364350 410120711 02/10/2022 prakash prakash 1744002WL037868 00176 IDIB000N586 2400 07/10/2022 No Such Account
6928 MP1744001_150323APB_FTO_705515 1744001056NRG23140320230796698 731031715 15/03/2023 Avsar ram yadav Avsar ram yadav 1744001056WL064198 00415 SBIN0000405 1365 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6929 MP1744001_311222APB_FTO_609273 1744001055NRG23311220220587374 024893585 31/12/2022 SHEKH ASGAR SHEKH ASGAR 1744001055WL055842 00089 CBIN0282174 1155 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6930 MP1744001_090622APB_FTO_190972 1744001055NRG23090620220131258 338955234 09/06/2022 LALTA BAI YADAY LALTA BAI YADAY 1744001055WL014021 00691 IPOS0000001 1002 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6931 MP1744001_100722APB_FTO_252233 1744001054NRG23100720220231828 858070919 10/07/2022 PANCHAM LAL KOL PANCHAM LAL KOL 1744001054WL020619 00089 CBIN0282174 2652 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6932 MP1744001_100722APB_FTO_252233 1744001054NRG23100720220231827 858070919 10/07/2022 PANCHAM LAL KOL PANCHAM LAL KOL 1744001054WL020619 00089 CBIN0282174 2652 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6933 MP1744001_131222APB_FTO_580024 1744001052NRG23131220220516077 814050236 13/12/2022 GOURA SHANKAR GOURA SHANKAR 1744001052WL052407 00177 IOBA0002418 760 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6934 MP1744004_081122FTO_501048 1744004006NRG22011120221084741 206509618 08/11/2022 brahbhan brahbhan 1744004WL0116934 00415 SBIN0009095 1020 19/11/2022 No Such Account
6935 MP1744004_081122FTO_501048 1744004006NRG22011120221084742 206509618 08/11/2022 brahbhan brahbhan 1744004WL0116934 00415 SBIN0009095 170 19/11/2022 No Such Account
6936 MP1744004_081122FTO_501048 1744004006NRG22021120221084793 206509618 08/11/2022 sushila sushila 1744004WL0116950 00415 SBIN0009095 1020 19/11/2022 No Such Account
6937 MP1744004_081122FTO_501048 1744004006NRG22021120221084794 206509618 08/11/2022 sushila sushila 1744004WL0116950 00415 SBIN0009095 170 19/11/2022 No Such Account
6938 MP1744001_131222APB_FTO_580024 1744001052NRG23131220220516076 814050236 13/12/2022 SAHABUDDIN SAHABUDDIN 1744001052WL052407 00177 IOBA0002418 760 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6939 MP1744001_040323APB_FTO_688264 1744001052NRG23040320230766174 692571503 04/03/2023 SUNITA BAI SUNITA BAI 1744001052WL063471 00697 BKID0MG1225 775 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6940 MP1744001_040323APB_FTO_688264 1744001052NRG23040320230766173 692571503 04/03/2023 Vanshi Adiwasi Vanshi Adiwasi 1744001052WL063471 00032 UTIB0000317 930 25/03/2023 A/c Blocked or Frozen
6941 MP1744001_190323APB_FTO_714929 1744001047NRG23180320230831233 730831806 19/03/2023 KUNTI KUNTI 1744001047WL064914 00415 SBIN0003087 320 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6942 MP1744001_190323APB_FTO_714929 1744001047NRG23180320230831231 730831806 19/03/2023 RANNO RANNO 1744001047WL064914 00415 SBIN0003087 800 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6943 MP1744001_231222FTO_598842 1744001046NRG23211220220546108 033756945 23/12/2022 MANISHA KOL MANISHA KOL 1744001WL0053994 00045 BARB0INDKAT 906 17/02/2023 No Such Account
6944 MP1744001_190323APB_FTO_714929 1744001045NRG23140320230778625 730831806 19/03/2023 ANKITA YADAV ANKITA YADAV 1744001045WL063941 00415 SBIN0000405 190 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6945 MP1744001_290922FTO_432077 1744001044NRG23290920220357687 412011721 29/09/2022 BRIJBHAN BRIJBHAN 1744001044WL037378 00415 SBIN0004642 408 07/10/2022 Account closed
6946 MP1744001_040622FTO_178448 1744001044NRG23040620220113754 260109687 04/06/2022 Janki Janki 1744001044WL012898 00415 SBIN0004642 1080 11/06/2022 No Such Account
6947 MP1744001_030123FTO_614683 1744001044NRG23030120230604125 012476967 03/01/2023 SAMPA BAI SAMPA BAI 1744001044WL056485 00415 SBIN0006919 950 16/02/2023 No Such Account
6948 MP1744001_070422FTO_27009 1744001044NRG22060420221077824 544870486 07/04/2022 HALKI HALKI 1744001WL0115638 00415 SBIN0004642 40 07/05/2022 Account closed
6949 MP1744001_100522APB_FTO_114427 1744001041NRG23100520220051656 745161377 10/05/2022 USHA BAI USHA BAI 1744001041WL007661 00691 IPOS0000001 930 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6950 MP1744001_091022APB_FTO_450785 1744001041NRG23091020220379415 563888832 09/10/2022 SHRAVAN KUMAR SHRAVAN KUMAR 1744001041WL038929 00415 SBIN0004642 2652 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6951 MP1744001_060123APB_FTO_620422 1744001040NRG23060120230622091 008386869 06/01/2023 MAIM BAI MAIM BAI 1744001040WL057094 00089 CBIN0282174 680 17/02/2023 Aadhaar Number not Mapped to Account Number
6952 MP1744001_300123FTO_659741 1744001039NRG23290120230738775 885774549 30/01/2023 Ramlal Ramlal 1744001039WL061143 00415 SBIN0004642 1000 15/02/2023 Account closed
6953 MP1744001_300123FTO_659741 1744001039NRG23290120230738768 885774549 30/01/2023 MITHLA BAI MITHLA BAI 1744001039WL061143 00415 SBIN0004642 1000 15/02/2023 Account closed
6954 MP1744004_100622FTO_193300 1744004017NRG22030620221079936 338887051 10/06/2022 FOOL BAI BARMAN FOOL BAI BARMAN 1744004WL0116094 00697 BKID0NAMRGB 2895 20/06/2022 No Such Account
6955 MP1744004_100622FTO_193300 1744004017NRG22030620221079937 338887051 10/06/2022 FOOL BAI BARMAN FOOL BAI BARMAN 1744004WL0116094 00697 BKID0NAMRGB 948 20/06/2022 No Such Account
6956 MP1744004_100622FTO_193300 1744004017NRG22030620221079938 338887051 10/06/2022 FOOL BAI BARMAN FOOL BAI BARMAN 1744004WL0116094 00697 BKID0NAMRGB 1050 20/06/2022 No Such Account
6957 MP1744004_100622FTO_193300 1744004017NRG22030620221079939 338887051 10/06/2022 FOOL BAI BARMAN FOOL BAI BARMAN 1744004WL0116094 00697 BKID0NAMRGB 2895 20/06/2022 No Such Account
6958 MP1744001_281222APB_FTO_604917 1744001039NRG23271220220572781 030416965 28/12/2022 SOONALAL SOONALAL 1744001039WL055268 00415 SBIN0006919 1110 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6959 MP1744001_250522FTO_152637 1744001039NRG23250520220086044 116691498 25/05/2022 Rajni Rajni 1744001039WL010703 00415 SBIN0006919 930 04/06/2022 No Such Account
6960 MP1744001_250123APB_FTO_652379 1744001039NRG23250120230716311 887224745 25/01/2023 SURESH SURESH 1744001039WL060363 00415 SBIN0006919 1080 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6961 MP1744001_160123FTO_635233 1744001039NRG23160120230666414 002999621 16/01/2023 MITHLA BAI MITHLA BAI 1744001039WL058674 00415 SBIN0004642 900 15/02/2023 Account closed
6962 MP1744001_150323FTO_703258 1744001039NRG23150320230811686 690431953 15/03/2023 Anita Anita 1744001039WL064373 00415 SBIN0006919 720 25/03/2023 Account closed
6963 MP1744001_070123APB_FTO_621417 1744001039NRG23070120230624417 007938206 07/01/2023 SOONALAL SOONALAL 1744001039WL057189 00415 SBIN0006919 1140 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6964 MP1744001_301222FTO_607482 1744001038NRG23301220220582412 025794155 30/12/2022 BHURIBAI BHURIBAI 1744001038WL055697 00415 SBIN0004642 825 17/02/2023 Account closed
6965 MP1744001_300922FTO_435362 1744001038NRG23300920220361430 410992260 30/09/2022 HEMLATA BAI HEMLATA BAI 1744001038WL037667 00415 SBIN0004642 1428 07/10/2022 Account closed
6966 MP1744001_290522FTO_162232 1744001038NRG23290520220094284 115221662 29/05/2022 VINOD VINOD 1744001038WL011440 00415 SBIN0004642 510 04/06/2022 Account closed
6967 MP1744001_091022FTO_450779 1744001034NRG23091020220379754 563899792 09/10/2022 RAVI RAVI 1744001034WL038944 00415 SBIN0006919 1080 13/10/2022 Account closed
6968 MP1744001_091022APB_FTO_450785 1744001034NRG23091020220379653 563888832 09/10/2022 Harishankar Harishankar 1744001034WL038944 00415 SBIN0006919 1080 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6969 MP1744001_091022APB_FTO_450785 1744001034NRG23091020220379640 563888832 09/10/2022 LAXMAN CHOUDHARY LAXMAN CHOUDHARY 1744001034WL038944 00691 IPOS0000001 1080 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6970 MP1744001_091022APB_FTO_450785 1744001034NRG23091020220379639 563888832 09/10/2022 LAXMAN CHOUDHARY LAXMAN CHOUDHARY 1744001034WL038944 00691 IPOS0000001 1080 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6971 MP1744001_091022FTO_450779 1744001034NRG23091020220379624 563899792 09/10/2022 FAGGI BAI FAGGI BAI 1744001034WL038944 00415 SBIN0006919 1080 13/10/2022 Account closed
6972 MP1744001_070123APB_FTO_621417 1744001034NRG23070120230625063 007938206 07/01/2023 LAXMAN CHOUDHARY LAXMAN CHOUDHARY 1744001034WL057216 00691 IPOS0000001 180 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6973 MP1744001_061122FTO_497305 1744001034NRG23061120220425922 186931454 06/11/2022 Noni Bai Lodhi Noni Bai Lodhi 1744001034WL043420 00415 SBIN0006919 180 16/11/2022 Account closed
6974 MP1744001_210123APB_FTO_646907 1744001033NRG23200120230695674 887347436 21/01/2023 RAMADHAR RAMADHAR 1744001033WL059623 00415 SBIN0004642 3060 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6975 MP1744004_081122FTO_501048 1744004024NRG22011120221084747 206509618 08/11/2022 guru guru 1744004WL0116937 00415 SBIN0004643 1158 19/11/2022 No Such Account
6976 MP1744004_081122FTO_501048 1744004024NRG22011120221084748 206509618 08/11/2022 guru guru 1744004WL0116937 00415 SBIN0004643 540 19/11/2022 No Such Account
6977 MP1744001_040722FTO_240171 1744001033NRG23030720220217206 772840077 04/07/2022 SUHARDA SUHARDA 1744001033WL019476 00415 SBIN0003508 2850 11/07/2022 No Such Account
6978 MP1744001_310722APB_FTO_296698 1744001029NRG23310720220261842 488303606 31/07/2022 SHIVAM PATEL SHIVAM PATEL 1744001029WL024921 00415 SBIN0007719 2448 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6979 MP1744001_110922APB_FTO_389536 1744001029NRG23110920220316293 375090743 11/09/2022 RAMLAL RAMLAL 1744001029WL034083 00415 SBIN0007719 100 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6980 MP1744001_100622APB_FTO_194645 1744001026NRG23100620220138999 338793430 10/06/2022 bhura AADIWASI bhura AADIWASI 1744001026WL014435 00089 CBIN0282625 900 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6981 MP1744001_190522APB_FTO_135818 1744001024NRG23180520220070079 879273653 19/05/2022 SURESH SURESH 1744001024WL009352 00089 CBIN0282174 1351 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6982 MP1744001_150323FTO_704969 1744001024NRG23150320230818238 731238723 15/03/2023 ROHANI ROHANI 1744001024WL064511 00089 CBIN0282174 900 28/03/2023 Unclaimed/DEAF accounts
6983 MP1744001_150323APB_FTO_705515 1744001023NRG23150320230814413 731031715 15/03/2023 ANNO ANNO 1744001023WL064414 00089 CBIN0282174 875 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6984 MP1744001_050123APB_FTO_617504 1744001023NRG23050120230611447 010314172 05/01/2023 RAMKRISAN PATEL RAMKRISAN PATEL 1744001023WL056755 00089 CBIN0282174 1400 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6985 MP1744001_010223FTO_663812 1744001021NRG23310120230747762 007732129 01/02/2023 MUNNI BAI MUNNI BAI 1744001021WL061548 00415 SBIN0004642 1428 16/02/2023 Account closed
6986 MP1744001_150323APB_FTO_705705 1744001021NRG23140320230775997 729485437 15/03/2023 MALTI BAI MALTI BAI 1744001021WL063916 00415 SBIN0004642 640 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6987 MP1744001_211122APB_FTO_525226 1744001020NRG23211120220459930 430728887 21/11/2022 GIRJA BAI ADIWASI GIRJA BAI ADIWASI 1744001020WL047496 00415 SBIN0004642 320 28/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6988 MP1744001_020522APB_FTO_92945 1744001019NRG23020520220034180 678172949 02/05/2022 CHEN RANI CHEN RANI 1744001019WL005661 00415 SBIN0004642 2702 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6989 MP1744001_051022FTO_444169 1744001018NRG23051020220369145 493472796 05/10/2022 Suguva Suguva 1744001018WL038237 00415 SBIN0004642 3000 10/10/2022 Account closed
6990 MP1744004_121022FTO_457670 1744004031NRG23121020220386682 590008329 12/10/2022 Shivkumar Shivkumar 1744004031WL039774 00415 SBIN0004643 1421 15/10/2022 No Such Account
6991 MP1744001_310522APB_FTO_168372 1744001017NRG23310520220101304 140332618 31/05/2022 POONA BAI POONA BAI 1744001017WL011970 00415 SBIN0004642 900 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6992 MP1744001_310522APB_FTO_168372 1744001017NRG23310520220101235 140332618 31/05/2022 BAI BAI 1744001017WL011969 00415 SBIN0006919 900 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6993 MP1744001_090622APB_FTO_191532 1744001017NRG23090620220134337 338963939 09/06/2022 PAPPU PAPPU 1744001017WL014238 00415 SBIN0006919 450 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6994 MP1744001_090622APB_FTO_191532 1744001017NRG23090620220134306 338963939 09/06/2022 BAI BAI 1744001017WL014238 00415 SBIN0006919 900 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6995 MP1744001_090622FTO_191516 1744001017NRG23090620220134301 338963560 09/06/2022 DHANIRAM LODHI DHANIRAM LODHI 1744001017WL014238 00697 BKID0NAMRGB 750 20/06/2022 No Such Account
6996 MP1744001_090622FTO_191516 1744001017NRG23090620220134262 338963560 09/06/2022 PRAHALAD KUMAR PRAHALAD KUMAR 1744001017WL014238 00697 BKID0NAMRGB 600 20/06/2022 No Such Account
6997 MP1744001_080622APB_FTO_188239 1744001017NRG23080620220127144 310000597 08/06/2022 POONA BAI POONA BAI 1744001017WL013828 00691 IPOS0000001 900 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6998 MP1744001_291122FTO_550249 1744001016NRG23291120220477610 628056134 29/11/2022 munni bai munni bai 1744001016WL049388 00415 SBIN0004642 1000 09/12/2022 No Such Account
6999 MP1744001_080123APB_FTO_621728 1744001015NRG23070120230627602 008386059 08/01/2023 LEELA BAI LEELA BAI 1744001015WL057269 00688 FINO0001446 480 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7000 MP1744001_300922FTO_435362 1744001014NRG23300920220360191 410992260 30/09/2022 VINOD SINGH VINOD SINGH 1744001014WL037562 00415 SBIN0004642 960 07/10/2022 Account closed
7001 MP1744004_241122FTO_531736 1744004033NRG23241120220465534 628314217 24/11/2022 santosh kachhi santosh kachhi 1744004033WL048110 00048 BKID0009414 1351 09/12/2022 A/c Blocked or Frozen
7002 MP1744001_290722FTO_293810 1744001014NRG23290720220259512 483974734 29/07/2022 imrati bai thakur imrati bai thakur 1744001014WL024593 00415 SBIN0004642 450 16/08/2022 Account closed
7003 MP1744001_210522FTO_142191 1744001014NRG23210520220074309 002243763 21/05/2022 SANDEEP SINGH THAKUR SANDEEP SINGH THAKUR 1744001WL0009734 00415 SBIN0004642 1020 27/05/2022 No Such Account
7004 MP1744001_080123APB_FTO_621728 1744001014NRG23080120230629829 008386059 08/01/2023 PHOOL BAI PHOOL BAI 1744001014WL057329 00691 IPOS0000001 600 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7005 MP1744001_130922APB_FTO_394071 1744001011NRG23130920220320367 374951349 13/09/2022 NAND KUMAR YADAV NAND KUMAR YADAV 1744001011WL034450 00415 SBIN0007719 2850 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7006 MP1744001_100722APB_FTO_252233 1744001011NRG23100720220232082 858070919 10/07/2022 SAKUN BAI SAKUN BAI 1744001011WL020641 00415 SBIN0007719 2850 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7007 MP1744004_081122FTO_501048 1744004035NRG22311020221084591 206509618 08/11/2022 heeralal heeralal 1744004WL0116913 00415 SBIN0004643 2895 19/11/2022 No Such Account
7008 MP1744004_081122FTO_501048 1744004035NRG22311020221084592 206509618 08/11/2022 heeralal heeralal 1744004WL0116913 00415 SBIN0004643 2895 19/11/2022 No Such Account
7009 MP1744001_200622FTO_214134 1744001010NRG23200620220179921 528489593 20/06/2022 PHUL BAI PHUL BAI 1744001010WL016796 00415 SBIN0006919 480 29/06/2022 No Such Account
7010 MP1744001_171222FTO_588252 1744001010NRG23171220220531132 876718419 17/12/2022 SANTOSH SANTOSH 1744001010WL053199 00415 SBIN0006919 480 23/12/2022 Account closed
7011 MP1744001_050922APB_FTO_378764 1744001010NRG23050920220306330 379541709 05/09/2022 JAIKUMAR JAIKUMAR 1744001010WL032777 00415 SBIN0006919 675 04/10/2022 A/c Blocked or Frozen
7012 MP1744001_050123FTO_617664 1744001008NRG23050120230612545 010341197 05/01/2023 BAKKHU BAKKHU 1744001008WL056787 00415 SBIN0004642 1008 16/02/2023 Account closed
7013 MP1744001_250922APB_FTO_420980 1744001006NRG23240920220345549 417182424 25/09/2022 DWARKA DWARKA 1744001006WL036500 00415 SBIN0004642 750 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7014 MP1744001_250722FTO_284466 1744001004NRG23250720220253216 485944900 25/07/2022 KAILASH KAILASH 1744001004WL023577 00415 SBIN0004642 1400 16/08/2022 Account closed
7015 MP1744004_100622FTO_193300 1744004036NRG22090620221080180 338887051 10/06/2022 chohri chohri 1744004WL0116174 00048 BKID0009414 2850 20/06/2022 A/c Blocked or Frozen
7016 MP1744004_100622FTO_193300 1744004036NRG22090620221080181 338887051 10/06/2022 reena reena 1744004WL0116174 00048 BKID0009414 750 20/06/2022 A/c Blocked or Frozen
7017 MP1744004_100622FTO_193300 1744004036NRG22090620221080182 338887051 10/06/2022 reena reena 1744004WL0116174 00048 BKID0009414 450 20/06/2022 A/c Blocked or Frozen
7018 MP1744004_100622FTO_193300 1744004036NRG22090620221080183 338887051 10/06/2022 reena reena 1744004WL0116174 00048 BKID0009414 300 20/06/2022 A/c Blocked or Frozen
7019 MP1744004_100622FTO_193300 1744004036NRG22090620221080184 338887051 10/06/2022 reena reena 1744004WL0116174 00048 BKID0009414 150 20/06/2022 A/c Blocked or Frozen
7020 MP1744004_100622FTO_193300 1744004036NRG22090620221080185 338887051 10/06/2022 chohri chohri 1744004WL0116174 00048 BKID0009414 1140 20/06/2022 A/c Blocked or Frozen
7021 MP1744004_120722FTO_255605 1744004036NRG22110720221080470 867423747 12/07/2022 chohri chohri 1744004WL0116273 00048 BKID0009414 1140 16/07/2022 A/c Blocked or Frozen
7022 MP1744004_120722FTO_255605 1744004036NRG22110720221080471 867423747 12/07/2022 chohri chohri 1744004WL0116273 00048 BKID0009414 2850 16/07/2022 A/c Blocked or Frozen
7023 MP1744004_120722FTO_255605 1744004036NRG22110720221080472 867423747 12/07/2022 reena reena 1744004WL0116273 00048 BKID0009414 750 16/07/2022 A/c Blocked or Frozen
7024 MP1744004_120722FTO_255605 1744004036NRG22110720221080473 867423747 12/07/2022 reena reena 1744004WL0116273 00048 BKID0009414 450 16/07/2022 A/c Blocked or Frozen
7025 MP1744004_120722FTO_255605 1744004036NRG22110720221080474 867423747 12/07/2022 reena reena 1744004WL0116273 00048 BKID0009414 300 16/07/2022 A/c Blocked or Frozen
7026 MP1744004_120722FTO_255605 1744004036NRG22110720221080475 867423747 12/07/2022 reena reena 1744004WL0116273 00048 BKID0009414 150 16/07/2022 A/c Blocked or Frozen
7027 MP1744004_140922FTO_395679 1744004039NRG23140920220324072 374808790 14/09/2022 kapsi bai kapsi bai 1744004039WL034774 00415 SBIN0004643 1400 04/10/2022 Account closed
7028 MP1744001_270323APB_FTO_729927 1744001003NRG23270320230843883 873430296 27/03/2023 nanhe nanhe 1744001003WL065409 00415 SBIN0004642 330 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7029 MP1744001_150323FTO_704969 1744001003NRG23140320230782477 731238723 15/03/2023 SAHAN SINGH SAHAN SINGH 1744001003WL063981 00415 SBIN0004642 3088 28/03/2023 Account closed
7030 MP1744001_051122FTO_496363 1744001002NRG23051120220424762 186982639 05/11/2022 JAYPRAKESH LODHI JAYPRAKESH LODHI 1744001002WL043315 00415 SBIN0004642 525 16/11/2022 No Such Account
7031 MP1744001_010223FTO_664062 1744001002NRG23010220230750061 007724459 01/02/2023 jeetendra jeetendra 1744001002WL061662 00415 SBIN0004642 760 16/02/2023 No Such Account
7032 MP1744006_171222FTO_587816 1744006019NRG23171220220532435 876343583 17/12/2022 Mayaram Mayaram 1744006019WL053256 00176 IDIB000P517 780 23/12/2022 No Such Account
7033 MP1744006_140323FTO_701703 1744006041NRG23140320230784534 690467563 14/03/2023 bharti bharti 1744006041WL064022 00089 CBIN0281687 925 25/03/2023 No Such Account
7034 MP1744006_140323FTO_701703 1744006041NRG23140320230784535 690467563 14/03/2023 manish manish 1744006041WL064022 00089 CBIN0281687 1200 25/03/2023 No Such Account
7035 MP1744006_140323FTO_701703 1744006041NRG23140320230784536 690467563 14/03/2023 bharti bharti 1744006041WL064022 00089 CBIN0281687 1200 25/03/2023 No Such Account
7036 MP1744006_140323FTO_701703 1744006041NRG23140320230784916 690467563 14/03/2023 SANTRAM SANTRAM 1744006041WL064028 00089 CBIN0281687 1140 25/03/2023 No Such Account
7037 MP1744006_140323FTO_701703 1744006041NRG23140320230784917 690467563 14/03/2023 SUDHA SUDHA 1744006041WL064028 00089 CBIN0281687 1140 25/03/2023 No Such Account
7038 MP1744006_230123FTO_648936 1744006041NRG23230120230707771 887272876 23/01/2023 SANTRAM SANTRAM 1744006041WL060074 00089 CBIN0281687 1050 15/02/2023 No Such Account
7039 MP1744006_230123FTO_648936 1744006041NRG23230120230707772 887272876 23/01/2023 SUDHA SUDHA 1744006041WL060074 00089 CBIN0281687 1050 15/02/2023 No Such Account
7040 MP1744006_201222FTO_593151 1744006048NRG23201220220540874 035200898 20/12/2022 TULSHA BAI TULSHA BAI 1744006048WL053734 00415 SBIN0005508 1428 27/12/2022 No Such Account
7041 MP1744006_290422FTO_88119 1744006052NRG23290420220030239 680248100 29/04/2022 neeraj neeraj 1744006052WL005144 00089 CBIN0282701 1330 13/05/2022 No Such Account
7042 MP1744006_290422FTO_88119 1744006052NRG23290420220030246 680248100 29/04/2022 SAVITRI BAI SAVITRI BAI 1744006052WL005144 00089 CBIN0282701 1330 13/05/2022 No Such Account
7043 MP1744006_221222FTO_597311 1744006054NRG23221220220550419 037152957 22/12/2022 ram ram 1744006054WL054220 00415 SBIN0005508 1116 17/02/2023 No Such Account
7044 MP1744006_221222FTO_597311 1744006054NRG23221220220550420 037152957 22/12/2022 RASHNI RASHNI 1744006054WL054220 00089 CBIN0281687 1116 17/02/2023 No Such Account
7045 MP1744006_221222FTO_597311 1744006054NRG23221220220550425 037152957 22/12/2022 babeeta vai haldkar babeeta vai haldkar 1744006054WL054220 00415 SBIN0003087 1116 17/02/2023 Account closed
7046 MP1744006_201222FTO_593151 1744006044NRG23201220220539948 035200898 20/12/2022 savita savita 1744006044WL053706 00415 SBIN0005508 1020 27/12/2022 No Such Account
7047 MP1744006_201222FTO_593151 1744006055NRG23201220220540757 035200898 20/12/2022 biddi biddi 1744006055WL053728 00089 CBIN0282701 925 27/12/2022 Account Holder Expired
7048 MP1744006_221222FTO_597311 1744006000NRG23221220220551672 037152957 22/12/2022 ram ram 1744006WL054255 00089 CBIN0281687 1274 17/02/2023 No Such Account
7049 MP1744006_221222FTO_597311 1744006000NRG23221220220552033 037152957 22/12/2022 ankit ankit 1744006WL054262 00415 SBIN0005508 1200 17/02/2023 No Such Account
7050 MP1744006_221222FTO_597311 1744006000NRG23221220220552219 037152957 22/12/2022 Rajni Rajni 1744006WL054263 00089 CBIN0282701 1146 17/02/2023 No Such Account
7051 MP1744006_221222FTO_597311 1744006000NRG23221220220552366 037152957 22/12/2022 gdid gdid 1744006WL054263 00089 CBIN0281083 1146 17/02/2023 No Such Account
7052 MP1744006_221222FTO_597311 1744006000NRG23221220220552444 037152957 22/12/2022 anil kol anil kol 1744006WL054265 00176 IDIB000P517 1080 17/02/2023 A/c Blocked or Frozen
7053 MP1744006_221222FTO_597311 1744006000NRG23221220220552519 037152957 22/12/2022 ahliya ahliya 1744006WL054267 00176 IDIB000P517 1050 17/02/2023 No Such Account
7054 MP1744001_021022FTO_438163 1744001000NRG23021020220364139 410153053 02/10/2022 RAMVISHAL RAMVISHAL 1744001WL037829 00603 CBIN0R20002 1200 07/10/2022 Account closed
7055 MP1744003_280123APB_FTO_657545 1744003022NRG23280120230734405 886116819 28/01/2023 SUMAN BAI SUMAN BAI 1744003022WL060978 00691 IPOS0000001 1140 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7056 MP1744003_081022APB_FTO_448911 1744003021NRG23081020220377554 564895706 08/10/2022 siya bai siya bai 1744003021WL038791 00415 SBIN0007715 1068 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7057 MP1744003_190422FTO_60075 1744003020NRG23190420220013881 563082963 19/04/2022 Tejbhan Tejbhan 1744003020WL002475 00415 SBIN0007715 3060 09/05/2022 No Such Account
7058 MP1744003_240522APB_FTO_147682 1744003018NRG23240520220080493 022527437 24/05/2022 SANTLAL KEWAT SANTLAL KEWAT 1744003018WL010254 00415 SBIN0007715 895 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7059 MP1744003_080822APB_FTO_319175 1744003016NRG23080820220271278 624305903 08/08/2022 RAMPATIYA RAMPATIYA 1744003016WL026600 00697 BKID0NAMRGB 1351 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7060 MP1744003_030123APB_FTO_613817 1744003015NRG23020120230595586 014698674 03/01/2023 SAKHI BAI SAKHI BAI 1744003015WL056162 00603 CBIN0R20002 860 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7061 MP1744003_030123APB_FTO_613817 1744003015NRG23020120230595584 014698674 03/01/2023 AMRAT LAL SAHU AMRAT LAL SAHU 1744003015WL056162 00697 BKID0NAMRGB 860 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7062 MP1744003_270422APB_FTO_81256 1744003013NRG23270420220027702 553602981 27/04/2022 NIRPAT MARAVI NIRPAT MARAVI 1744003013WL004798 00415 SBIN0007715 3060 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7063 MP1744003_210822FTO_346594 1744003013NRG23160820220281296 693291120 21/08/2022 RAM PRAVESH MOURYA RAM PRAVESH MOURYA 1744003WL0028387 00176 IDIB000R536 3060 02/09/2022 A/c Blocked or Frozen
7064 MP1744003_131222FTO_580028 1744003013NRG23121220220511466 814026237 13/12/2022 Bahadur bhumiya Bahadur bhumiya 1744003WL0052139 00089 CBIN0281974 1170 20/12/2022 No Such Account
7065 MP1744003_131222FTO_580028 1744003013NRG23121220220511465 814026237 13/12/2022 RAM PRAVESH MOURYA RAM PRAVESH MOURYA 1744003WL0052139 00176 IDIB000R536 3060 20/12/2022 A/c Blocked or Frozen
7066 MP1744003_131222FTO_580028 1744003013NRG23121220220511464 814026237 13/12/2022 heera lal heera lal 1744003WL0052139 00176 IDIB000K705 975 20/12/2022 A/c Blocked or Frozen
7067 MP1744003_131222FTO_580028 1744003013NRG23121220220511463 814026237 13/12/2022 heera lal heera lal 1744003WL0052139 00176 IDIB000K705 1000 20/12/2022 A/c Blocked or Frozen
7068 MP1744003_051122FTO_496796 1744003013NRG23051120220424758 187011938 05/11/2022 DHIRENDRA KACHER DHIRENDRA KACHER 1744003WL0043313 00089 CBIN0281974 594 16/11/2022 No Such Account
7069 MP1744004_120123FTO_628753 1744004053NRG23110120230646584 005447010 12/01/2023 Shivnatha parsad dahiya Shivnatha parsad dahiya 1744004053WL058004 00045 BARB0KYMORE 3060 16/02/2023 No Such Account
7070 MP1744004_070622APB_FTO_186928 1744004054NRG23070620220122445 260002590 07/06/2022 Raju Raju 1744004054WL013520 00415 SBIN0004643 1080 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7071 MP1744003_051122FTO_496796 1744003013NRG23051120220424757 187011938 05/11/2022 DHIRENDRA KACHER DHIRENDRA KACHER 1744003WL0043313 00089 CBIN0281974 1188 16/11/2022 No Such Account
7072 MP1744003_051122FTO_496796 1744003013NRG23051120220424754 187011938 05/11/2022 Vishwanath Yadav Vishwanath Yadav 1744003WL0043311 00089 CBIN0281974 1158 16/11/2022 No Such Account
7073 MP1744003_051122FTO_496796 1744003013NRG23051120220424753 187011938 05/11/2022 ravi kumar ravi kumar 1744003WL0043311 00089 CBIN0281974 965 16/11/2022 No Such Account
7074 MP1744003_291222APB_FTO_606539 1744003012NRG23291220220579006 029991644 29/12/2022 SUMITRA SUMITRA 1744003012WL055570 00603 CBIN0R20002 950 17/02/2023 Account closed
7075 MP1744003_291222APB_FTO_606539 1744003012NRG23291220220578991 029991644 29/12/2022 TIJANIYA TIJANIYA 1744003012WL055570 00603 CBIN0R20002 760 17/02/2023 Account closed
7076 MP1744003_150123APB_FTO_634179 1744003012NRG23140120230663164 004484202 15/01/2023 SUMITRA SUMITRA 1744003012WL058529 00603 CBIN0R20002 975 15/02/2023 Account closed
7077 MP1744003_150123APB_FTO_634179 1744003012NRG23140120230663151 004484202 15/01/2023 TIJANIYA TIJANIYA 1744003012WL058529 00603 CBIN0R20002 1170 15/02/2023 Account closed
7078 MP1744003_020323APB_FTO_686946 1744003012NRG23020320230765507 693002786 02/03/2023 DULARI DULARI 1744003012WL063382 00697 BKID0MG1227 1000 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7079 MP1744003_181022FTO_467928 1744003010NRG23181020220396155 763964297 18/10/2022 RAVINDRA RAVINDRA 1744003WL0040673 00697 BKID0MG1227 1224 25/10/2022 No Such Account
7080 MP1744003_131222FTO_580028 1744003010NRG23121220220511436 814026237 13/12/2022 RAVINDRA RAVINDRA 1744003WL0052133 00697 BKID0MG1227 1224 20/12/2022 No Such Account
7081 MP1744003_131222FTO_580028 1744003010NRG23121220220511435 814026237 13/12/2022 salima salima 1744003WL0052133 00697 BKID0MG1227 1351 20/12/2022 No Such Account
7082 MP1744003_121122FTO_507589 1744003010NRG22191020221084494 248469299 12/11/2022 RAMCHARAN BARMAN RAMCHARAN BARMAN 1744003WL0116892 00089 CBIN0281974 2509 17/11/2022 No Such Account
7083 MP1744003_280123APB_FTO_657545 1744003009NRG23280120230733531 886116819 28/01/2023 AJAYKUMARGADARI AJAYKUMARGADARI 1744003009WL060967 00415 SBIN0030271 875 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7084 MP1744003_060622APB_FTO_182846 1744003008NRG23060620220119388 237423470 06/06/2022 mulai mulai 1744003008WL013286 00089 CBIN0281974 808 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7085 MP1744003_240822FTO_354782 1744003006NRG23240820220289648 709994069 24/08/2022 vinod vinod 1744003WL0030103 00089 CBIN0281974 1200 30/08/2022 Account closed
7086 MP1744003_240822FTO_354782 1744003006NRG23240820220289647 709994069 24/08/2022 vinod vinod 1744003WL0030103 00089 CBIN0281974 1200 30/08/2022 Account closed
7087 MP1744003_180123APB_FTO_640750 1744003006NRG23180120230679673 889294767 18/01/2023 pyari bai pyari bai 1744003006WL059146 00603 CBIN0R20002 195 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7088 MP1744003_311222APB_FTO_609710 1744003005NRG23291220220576861 025324248 31/12/2022 kango kango 1744003005WL055480 00089 CBIN0282237 1134 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7089 MP1744003_280123APB_FTO_657545 1744003005NRG23280120230731623 886116819 28/01/2023 shree ram patel shree ram patel 1744003005WL060883 00089 CBIN0282237 1170 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7090 MP1744003_280123APB_FTO_657545 1744003005NRG23280120230731618 886116819 28/01/2023 kango kango 1744003005WL060883 00089 CBIN0282237 1170 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7091 MP1744003_150123APB_FTO_634179 1744003005NRG23140120230658053 004484202 15/01/2023 kango kango 1744003005WL058376 00089 CBIN0282237 776 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7092 MP1744003_280123APB_FTO_657545 1744003003NRG23280120230733604 886116819 28/01/2023 RAMESHWAR RAMESHWAR 1744003003WL060968 00603 CBIN0R20002 185 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7093 MP1744003_280123APB_FTO_657545 1744003003NRG23280120230733602 886116819 28/01/2023 RAMESHWAR RAMESHWAR 1744003003WL060968 00603 CBIN0R20002 1295 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7094 MP1744003_210822APB_FTO_345665 1744003003NRG23200820220285694 693528855 21/08/2022 RAM JI RAM JI 1744003003WL029281 00089 CBIN0281974 2700 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7095 MP1744003_150822FTO_333464 1744003003NRG23140820220279162 696763077 15/08/2022 JUGUNTI BAI JUGUNTI BAI 1744003003WL027917 00089 CBIN0282237 1330 02/09/2022 Account closed
7096 MP1744003_181022FTO_467928 1744003003NRG23121020220386536 763964297 18/10/2022 RAM GADARI RAM GADARI 1744003WL0039748 00089 CBIN0281974 2856 25/10/2022 No Such Account
7097 MP1744003_181022FTO_467928 1744003003NRG23121020220386115 763964297 18/10/2022 RAMSUJAN RAMSUJAN 1744003WL0039681 00089 CBIN0282237 2856 25/10/2022 Account closed
7098 MP1744003_181022FTO_467928 1744003003NRG23121020220386114 763964297 18/10/2022 keshar bai keshar bai 1744003WL0039681 00089 CBIN0282237 1080 25/10/2022 Account closed
7099 MP1744003_181022FTO_467928 1744003003NRG23121020220386113 763964297 18/10/2022 keshar bai keshar bai 1744003WL0039681 00089 CBIN0282237 900 25/10/2022 Account closed
7100 MP1744003_181022FTO_467928 1744003003NRG23121020220386112 763964297 18/10/2022 keshar bai keshar bai 1744003WL0039681 00089 CBIN0282237 360 25/10/2022 Account closed
7101 MP1744003_181022FTO_467928 1744003003NRG23121020220386111 763964297 18/10/2022 KIRAN KIRAN 1744003WL0039681 00089 CBIN0282237 1170 25/10/2022 Account closed
7102 MP1744003_181022FTO_467928 1744003003NRG23121020220386109 763964297 18/10/2022 JUGUNTI BAI JUGUNTI BAI 1744003WL0039681 00089 CBIN0282237 1330 25/10/2022 Account closed
7103 MP1744003_121122FTO_507589 1744003001NRG22051120221084931 248469299 12/11/2022 JALIM SINGH GOND JALIM SINGH GOND 1744003WL0116981 00089 CBIN0282237 2316 17/11/2022 Account closed
7104 MP1744003_311222APB_FTO_609710 1744003000NRG23311220220590632 025324248 31/12/2022 SOHADRI BAI CHAUDHARI SOHADRI BAI CHAUDHARI 1744003WL055934 00697 BKID0MG1227 800 17/02/2023 Aadhaar Number not Mapped to Account Number
7105 MP1744003_311222APB_FTO_609710 1744003000NRG23311220220587517 025324248 31/12/2022 geeta bai geeta bai 1744003WL055849 00089 CBIN0282602 1020 16/02/2023 Aadhaar Number not Mapped to Account Number
7106 MP1744003_301222APB_FTO_608897 1744003000NRG23301220220582278 025764911 30/12/2022 janki bai kol janki bai kol 1744003WL055693 00415 SBIN0003710 816 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7107 MP1744003_301122FTO_552345 1744003000NRG23301120220479480 627156377 30/11/2022 PRAKASH SINGH PRAKASH SINGH 1744003WL049545 00089 CBIN0281974 1158 09/12/2022 No Such Account
7108 MP1744003_300422FTO_89558 1744003000NRG23300420220032014 680238651 30/04/2022 MAMTA MAMTA 1744003WL005368 00415 SBIN0003710 3060 13/05/2022 No Such Account
7109 MP1744003_300422FTO_89558 1744003000NRG23300420220031414 680238651 30/04/2022 RAJENDRA YADAV RAJENDRA YADAV 1744003WL005294 00089 CBIN0281974 2895 13/05/2022 No Such Account
7110 MP1744003_301222APB_FTO_606991 1744003000NRG23291220220581007 027229251 30/12/2022 SUMAN BAI SUMAN BAI 1744003WL055636 00691 IPOS0000001 190 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7111 MP1744003_301222FTO_606976 1744003000NRG23291220220580958 027229207 30/12/2022 SUSHIL SINGH SUSHIL SINGH 1744003WL055636 00415 SBIN0007715 570 17/02/2023 Account closed
7112 MP1744003_301222APB_FTO_606991 1744003000NRG23291220220580873 027229251 30/12/2022 Fool bai Fool bai 1744003WL055634 00415 SBIN0007714 1400 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7113 MP1744003_280123APB_FTO_657545 1744003000NRG23280120230732786 886116819 28/01/2023 LATA GOUD LATA GOUD 1744003WL060939 00089 CBIN0281974 1080 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7114 MP1744003_271222APB_FTO_604571 1744003000NRG23271220220571654 030669617 27/12/2022 ramkumar ramkumar 1744003WL055246 00089 CBIN0282602 1188 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7115 MP1744003_271222APB_FTO_604571 1744003000NRG23271220220571503 030669617 27/12/2022 phulchand phulchand 1744003WL055243 00089 CBIN0282237 540 17/02/2023 A/c Blocked or Frozen
7116 MP1744003_271222APB_FTO_604571 1744003000NRG23271220220571502 030669617 27/12/2022 Rajkumari Rajkumari 1744003WL055243 00415 SBIN0009095 900 17/02/2023 Aadhaar Number not Mapped to Account Number
7117 MP1744003_270323APB_FTO_730114 1744003000NRG23270320230844704 873230846 27/03/2023 DROPATI BAI DROPATI BAI 1744003WL065452 00697 BKID0MG1221 1140 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7118 MP1744003_090123FTO_624586 1744003000NRG23261220220569074 007778117 09/01/2023 sourabh sourabh 1744003WL0055134 00697 BKID0MG1221 1350 16/02/2023 Account closed
7119 MP1744003_090123FTO_624586 1744003000NRG23261220220569071 007778117 09/01/2023 RAMKALI RAMKALI 1744003WL0055134 00697 BKID0MG1221 570 16/02/2023 Account closed
7120 MP1744003_260622FTO_226540 1744003000NRG23260620220200422 593337816 26/06/2022 Itbariya bai kol Itbariya bai kol 1744003WL018147 00688 FINO0001001 3060 01/07/2022 No Such Account
7121 MP1744003_251222FTO_601803 1744003000NRG23251220220565518 032592485 25/12/2022 kirpali kirpali 1744003WL054953 00176 IDIB000K705 2580 17/02/2023 Account closed
7122 MP1744003_240822FTO_354782 1744003000NRG23240820220289584 709994069 24/08/2022 JAIPAL KEWAT JAIPAL KEWAT 1744003WL0030094 00176 IDIB000K705 3060 30/08/2022 A/c Blocked or Frozen
7123 MP1744003_240123FTO_652086 1744003000NRG23240120230715557 887267314 24/01/2023 RAJBHAN PATEL RAJBHAN PATEL 1744003WL060324 00697 BKID0MG1230 340 15/02/2023 No Such Account
7124 MP1744003_240123FTO_652086 1744003000NRG23240120230715526 887267314 24/01/2023 LAFANDI LAFANDI 1744003WL060324 00415 SBIN0007714 340 15/02/2023 No Such Account
7125 MP1744003_240123APB_FTO_652092 1744003000NRG23240120230715161 887267318 24/01/2023 banti bai banti bai 1744003WL060306 00603 CBIN0R20002 540 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7126 MP1744003_240123FTO_652086 1744003000NRG23240120230715132 887267314 24/01/2023 shyamlal shyamlal 1744003WL060306 00697 BKID0MG1221 540 15/02/2023 No Such Account
7127 MP1744005_060123FTO_619837 1744005000NRG23060120230617979 008528224 06/01/2023 Radha bai Radha bai 1744005WL056988 00415 SBIN0005491 720 16/02/2023 No Such Account
7128 MP1744003_241122FTO_532869 1744003000NRG23231120220465179 628269928 24/11/2022 RAJENDRSINGH RAJENDRSINGH 1744003WL0048059 00415 SBIN0030271 1351 09/12/2022 No Such Account
7129 MP1744003_241122FTO_532869 1744003000NRG23231120220465176 628269928 24/11/2022 ANJO SINGH ANJO SINGH 1744003WL0048057 00089 CBIN0281974 975 09/12/2022 Account closed
7130 MP1744003_241122FTO_532869 1744003000NRG23231120220465175 628269928 24/11/2022 Koushilya Koushilya 1744003WL0048057 00089 CBIN0282237 975 09/12/2022 Account closed
7131 MP1744003_241122FTO_532869 1744003000NRG23231120220465174 628269928 24/11/2022 Koushilya Koushilya 1744003WL0048057 00089 CBIN0282237 975 09/12/2022 Account closed
7132 MP1744003_241122FTO_532869 1744003000NRG23231120220465173 628269928 24/11/2022 ANJO SINGH ANJO SINGH 1744003WL0048057 00089 CBIN0281974 1170 09/12/2022 Account closed
7133 MP1744003_241122FTO_532869 1744003000NRG23231120220465172 628269928 24/11/2022 ANJO SINGH ANJO SINGH 1744003WL0048057 00089 CBIN0281974 1000 09/12/2022 Account closed
7134 MP1744003_241122FTO_532869 1744003000NRG23231120220465171 628269928 24/11/2022 ANJO SINGH ANJO SINGH 1744003WL0048057 00089 CBIN0281974 612 09/12/2022 Account closed
7135 MP1744003_241122FTO_532869 1744003000NRG23231120220465166 628269928 24/11/2022 RAJKUMAR RAJKUMAR 1744003WL0048055 00176 IDIB000K705 2550 09/12/2022 No Such Account
7136 MP1744003_241122FTO_532869 1744003000NRG23231120220465165 628269928 24/11/2022 RAJKUMAR RAJKUMAR 1744003WL0048055 00176 IDIB000K705 1428 09/12/2022 No Such Account
7137 MP1744003_241122FTO_532869 1744003000NRG23231120220465161 628269928 24/11/2022 RAM SARAN KACHI RAM SARAN KACHI 1744003WL0048048 00415 SBIN0003710 2702 09/12/2022 No Such Account
7138 MP1744005_140323APB_FTO_702368 1744005000NRG23140320230803256 690670747 14/03/2023 BALDEV BALDEV 1744005WL064296 00089 CBIN0282023 672 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7139 MP1744003_210722FTO_275613 1744003000NRG23210720220248513 488275955 21/07/2022 BHURI BAI BHURI BAI 1744003WL022834 00415 SBIN0009095 2895 19/08/2022 No Such Account
7140 MP1744003_191122FTO_521952 1744003000NRG23191120220457034 388174848 19/11/2022 salima salima 1744003WL047190 00697 BKID0MG1227 1428 25/11/2022 No Such Account
7141 MP1744003_191122FTO_521952 1744003000NRG23191120220456863 388174848 19/11/2022 SOMVATI KEWAT SOMVATI KEWAT 1744003WL047184 00176 IDIB000K705 1080 25/11/2022 No Such Account
7142 MP1744003_190422FTO_60075 1744003000NRG23190420220013791 563082963 19/04/2022 Daduram Ahir Daduram Ahir 1744003WL002465 00089 CBIN0282602 3060 09/05/2022 No Such Account
7143 MP1744003_190422FTO_60075 1744003000NRG23190420220013723 563082963 19/04/2022 KALU KALU 1744003WL002452 00415 SBIN0003710 2702 09/05/2022 No Such Account
7144 MP1744003_181022FTO_467928 1744003000NRG23181020220396574 763964297 18/10/2022 Jagdeesh gond Jagdeesh gond 1744003WL0040699 00415 SBIN0003710 1836 25/10/2022 Account closed
7145 MP1744003_181022FTO_467928 1744003000NRG23181020220396364 763964297 18/10/2022 MAYA BAI MAYA BAI 1744003WL0040690 00415 SBIN0003710 204 25/10/2022 No Such Account
7146 MP1744003_181022FTO_467928 1744003000NRG23181020220396102 763964297 18/10/2022 salima salima 1744003WL0040669 00697 BKID0MG1227 2856 25/10/2022 No Such Account
7147 MP1744003_181022APB_FTO_467922 1744003000NRG23181020220395544 763964014 18/10/2022 suresh suresh 1744003WL040638 00176 IDIB000K705 975 25/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7148 MP1744003_210822FTO_346594 1744003000NRG23180820220283855 693291120 21/08/2022 SOBHE LAL YADAV SOBHE LAL YADAV 1744003WL0028884 00089 CBIN0281974 3060 02/09/2022 No Such Account
7149 MP1744003_200522FTO_141165 1744003000NRG23180520220069117 878988420 20/05/2022 MAIKEE BAI MAIKEE BAI 1744003WL0009271 00697 BKID0NAMRGB 3264 26/05/2022 No Such Account
7150 MP1744003_200522FTO_141165 1744003000NRG23180520220069116 878988420 20/05/2022 SHEELA BAI SHEELA BAI 1744003WL0009271 00697 BKID0NAMRGB 3264 26/05/2022 No Such Account
7151 MP1744005_240123FTO_651631 1744005000NRG23240120230712799 887267424 24/01/2023 Ramsujan Ramsujan 1744005WL060247 00089 CBIN0282023 180 15/02/2023 Account closed
7152 MP1744003_210822FTO_346594 1744003000NRG23170820220283231 693291120 21/08/2022 RAMSARAN KACHHI RAMSARAN KACHHI 1744003WL0028771 00415 SBIN0003710 2702 02/09/2022 No Such Account
7153 MP1744003_161222APB_FTO_586475 1744003000NRG23161220220529811 877284719 16/12/2022 TIJANIYA TIJANIYA 1744003WL053110 00603 CBIN0R20002 1020 23/12/2022 Account closed
7154 MP1744003_161222APB_FTO_586475 1744003000NRG23161220220529796 877284719 16/12/2022 RAHUL KUMAR RAHUL KUMAR 1744003WL053110 00089 CBIN0281974 1224 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7155 MP1744003_181022FTO_467928 1744003000NRG23161020220391156 763964297 18/10/2022 Meena Bai Kol Meena Bai Kol 1744003WL0040326 00415 SBIN0003710 400 25/10/2022 No Such Account
7156 MP1744003_151122APB_FTO_512332 1744003000NRG23151120220444827 313840852 15/11/2022 Shivcharan Shivcharan 1744003WL045804 00415 SBIN0003710 3060 23/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7157 MP1744003_141222FTO_581760 1744003000NRG23141220220520589 834210596 14/12/2022 gajadhar gajadhar 1744003WL052686 00089 CBIN0282602 600 21/12/2022 Unclaimed/DEAF accounts
7158 MP1744003_141122FTO_510036 1744003000NRG23141120220443158 276209788 14/11/2022 santra santra 1744003WL045629 00176 IDIB000K705 600 19/11/2022 No Such Account
7159 MP1744003_141122FTO_510036 1744003000NRG23141120220443084 276209788 14/11/2022 Koushilya Koushilya 1744003WL045624 00089 CBIN0282237 975 19/11/2022 Account closed
7160 MP1744003_141122FTO_510036 1744003000NRG23141120220443025 276209788 14/11/2022 ANJO SINGH ANJO SINGH 1744003WL045624 00089 CBIN0281974 975 19/11/2022 Account closed
7161 MP1744003_150123APB_FTO_634179 1744003000NRG23140120230662799 004484202 15/01/2023 Subhadra Bai Subhadra Bai 1744003WL058519 00089 CBIN0282602 1400 15/02/2023 A/c Blocked or Frozen
7162 MP1744003_150123APB_FTO_634179 1744003000NRG23140120230662653 004484202 15/01/2023 banti bai banti bai 1744003WL058514 00603 CBIN0R20002 1140 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7163 MP1744003_150123APB_FTO_634179 1744003000NRG23140120230662456 004484202 15/01/2023 Rashmi Rashmi 1744003WL058510 00089 CBIN0282237 1080 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7164 MP1744003_131222FTO_580028 1744003000NRG23121220220511422 814026237 13/12/2022 ROOPA CHOUDHRY ROOPA CHOUDHRY 1744003WL0052129 00089 CBIN0282602 1020 20/12/2022 No Such Account
7165 MP1744003_131222FTO_580028 1744003000NRG23121220220511421 814026237 13/12/2022 RAM BAI RAM BAI 1744003WL0052128 00089 CBIN0281974 975 20/12/2022 No Such Account
7166 MP1744005_270123FTO_656004 1744005011NRG23270120230726656 887173868 27/01/2023 Tulsi barman Tulsi barman 1744005011WL060731 00089 CBIN0282204 640 15/02/2023 Account closed
7167 MP1744003_131222FTO_580028 1744003000NRG23121220220511420 814026237 13/12/2022 SSHYAM BAI SSHYAM BAI 1744003WL0052128 00089 CBIN0281974 975 20/12/2022 No Such Account
7168 MP1744003_131222FTO_580028 1744003000NRG23121220220511376 814026237 13/12/2022 dasrath dasrath 1744003WL0052126 00176 IDIB000K705 603 20/12/2022 No Such Account
7169 MP1744003_131222FTO_580028 1744003000NRG23121220220511375 814026237 13/12/2022 dasrath dasrath 1744003WL0052126 00176 IDIB000K705 950 20/12/2022 No Such Account
7170 MP1744003_131222FTO_580028 1744003000NRG23121220220511342 814026237 13/12/2022 Itbariya bai kol Itbariya bai kol 1744003WL0052124 00688 FINO0001446 3060 20/12/2022 No Such Account
7171 MP1744003_131222FTO_580028 1744003000NRG23121220220511341 814026237 13/12/2022 sangeeta gupta sangeeta gupta 1744003WL0052124 00415 SBIN0007714 1200 20/12/2022 No Such Account
7172 MP1744005_311222FTO_609500 1744005011NRG23311220220589233 025305222 31/12/2022 sukhwanti sukhwanti 1744005011WL055894 00089 CBIN0282204 960 16/02/2023 Account closed
7173 MP1744003_131222FTO_580028 1744003000NRG23121220220511340 814026237 13/12/2022 Meena Bai Kol Meena Bai Kol 1744003WL0052124 00415 SBIN0003710 400 20/12/2022 No Such Account
7174 MP1744003_131222FTO_580028 1744003000NRG23121220220511339 814026237 13/12/2022 sankhi bai sankhi bai 1744003WL0052123 00089 CBIN0281974 400 20/12/2022 Account closed
7175 MP1744003_131222FTO_580028 1744003000NRG23121220220511338 814026237 13/12/2022 salima salima 1744003WL0052122 00697 BKID0MG1227 1428 20/12/2022 No Such Account
7176 MP1744003_131222FTO_580028 1744003000NRG23121220220511337 814026237 13/12/2022 salima salima 1744003WL0052122 00697 BKID0MG1227 2856 20/12/2022 No Such Account
7177 MP1744003_131222FTO_580028 1744003000NRG23121220220511336 814026237 13/12/2022 arpita arpita 1744003WL0052122 00089 CBIN0281974 1351 20/12/2022 No Such Account
7178 MP1744003_131222FTO_580028 1744003000NRG23121220220511335 814026237 13/12/2022 mukesh mukesh 1744003WL0052122 00089 CBIN0281974 1351 20/12/2022 No Such Account
7179 MP1744003_131222FTO_580028 1744003000NRG23121220220511333 814026237 13/12/2022 amarraj singh amarraj singh 1744003WL0052121 00688 FINO0001446 2448 20/12/2022 A/c Blocked or Frozen
7180 MP1744003_110622FTO_196823 1744003000NRG23110620220145834 338767190 11/06/2022 BHURI BAI BHURI BAI 1744003WL014807 00415 SBIN0009095 2895 20/06/2022 No Such Account
7181 MP1744003_100522FTO_116121 1744003000NRG23100520220053076 744836691 10/05/2022 ramlal ramlal 1744003WL007796 00089 CBIN0281974 2850 17/05/2022 No Such Account
7182 MP1744003_081222FTO_569697 1744003000NRG23081220220500062 706413214 08/12/2022 SEEMA KOL SEEMA KOL 1744003WL051299 00415 SBIN0007715 570 14/12/2022 No Such Account
7183 MP1744003_081222FTO_569697 1744003000NRG23081220220500058 706413214 08/12/2022 rajkumari rajkumari 1744003WL051299 00697 BKID0MG1221 760 14/12/2022 No Such Account
7184 MP1744003_101122FTO_504806 1744003000NRG23081120220430303 226838695 10/11/2022 PREM BAI PREM BAI 1744003WL0044031 00415 SBIN0003710 1020 17/11/2022 Account closed
7185 MP1744003_101122FTO_504806 1744003000NRG23081120220430302 226838695 10/11/2022 SUNDAR DEVI SUNDAR DEVI 1744003WL0044031 00089 CBIN0282602 816 17/11/2022 No Such Account
7186 MP1744003_101122FTO_504806 1744003000NRG23081120220430301 226838695 10/11/2022 SUSHMA VISHWAKARMA SUSHMA VISHWAKARMA 1744003WL0044031 00089 CBIN0282602 1020 17/11/2022 No Such Account
7187 MP1744003_101122FTO_504806 1744003000NRG23081120220430300 226838695 10/11/2022 ROOPA CHOUDHRY ROOPA CHOUDHRY 1744003WL0044031 00089 CBIN0282602 1020 17/11/2022 No Such Account
7188 MP1744003_101122FTO_504806 1744003000NRG23081120220430299 226838695 10/11/2022 MAYA BAI MAYA BAI 1744003WL0044031 00415 SBIN0003710 204 17/11/2022 No Such Account
7189 MP1744003_101122FTO_504806 1744003000NRG23081120220430298 226838695 10/11/2022 RAMPRSAD KOL RAMPRSAD KOL 1744003WL0044031 00415 SBIN0003710 193 17/11/2022 No Such Account
7190 MP1744003_080822APB_FTO_319175 1744003000NRG23080820220271548 624305903 08/08/2022 CHHOTI BAI CHHOTI BAI 1744003WL026649 00415 SBIN0007714 2702 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7191 MP1744003_071122APB_FTO_499980 1744003000NRG23071120220428663 206775730 07/11/2022 DROPATI BAI DROPATI BAI 1744003WL043770 00697 BKID0NAMRGB 1140 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7192 MP1744003_051122FTO_496796 1744003000NRG23051120220424797 187011938 05/11/2022 NANDI LAL SAHU NANDI LAL SAHU 1744003WL0043323 00176 IDIB000K705 2856 16/11/2022 No Such Account
7193 MP1744003_051122FTO_496796 1744003000NRG23051120220424796 187011938 05/11/2022 FUL BAI FUL BAI 1744003WL0043323 00176 IDIB000K705 2856 16/11/2022 No Such Account
7194 MP1744003_051122FTO_496796 1744003000NRG23051120220424795 187011938 05/11/2022 Sumitra Sumitra 1744003WL0043323 00176 IDIB000K705 3060 16/11/2022 No Such Account
7195 MP1744003_051122FTO_496796 1744003000NRG23051120220424789 187011938 05/11/2022 MAMTA MAMTA 1744003WL0043319 00415 SBIN0003710 3060 16/11/2022 No Such Account
7196 MP1744003_051122FTO_496796 1744003000NRG23051120220424705 187011938 05/11/2022 MANEETA BAI MANEETA BAI 1744003WL0043306 00415 SBIN0030271 612 16/11/2022 No Such Account
7197 MP1744005_130622APB_FTO_199687 1744005019NRG23130620220149661 446032160 13/06/2022 Ramdas Ramdas 1744005019WL015036 00415 SBIN0005491 1224 22/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7198 MP1744003_041222APB_FTO_562397 1744003000NRG23041220220490163 674009579 04/12/2022 DHYAN Singh DHYAN Singh 1744003WL050482 00176 IDIB000K705 3060 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7199 MP1744003_051122FTO_496796 1744003000NRG23041120220422919 187011938 05/11/2022 Chidda Patel Chidda Patel 1744003WL0043175 00089 CBIN0282602 2895 16/11/2022 Account closed
7200 MP1744003_010223APB_FTO_664773 1744003000NRG23010220230751676 007744121 01/02/2023 janki bai kol janki bai kol 1744003WL061728 00415 SBIN0003710 816 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7201 MP1744003_121122FTO_507589 1744003000NRG22311020221084627 248469299 12/11/2022 seeta bai seeta bai 1744003WL0116918 00415 SBIN0007714 2895 17/11/2022 No Such Account
7202 MP1744003_121122FTO_507589 1744003000NRG22311020221084626 248469299 12/11/2022 BHURI BAI BHURI BAI 1744003WL0116918 00415 SBIN0003710 1060 17/11/2022 No Such Account
7203 MP1744003_121122FTO_507589 1744003000NRG22311020221084625 248469299 12/11/2022 SOBHE LAL YADAV SOBHE LAL YADAV 1744003WL0116917 00697 BKID0MG1227 2895 17/11/2022 No Such Account
7204 MP1744003_011222FTO_554118 1744003023NRG23011220220481481 627080632 01/12/2022 rajkumari rajkumari 1744003023WL049720 00697 BKID0MG1221 570 09/12/2022 No Such Account
7205 MP1744005_100123FTO_626293 1744005025NRG23100120230639131 006636234 10/01/2023 sunita bai sunita bai 1744005025WL057693 00415 SBIN0005491 1200 16/02/2023 Account closed
7206 MP1744005_100123FTO_626293 1744005025NRG23100120230639133 006636234 10/01/2023 varsha varsha 1744005025WL057693 00415 SBIN0005491 1200 16/02/2023 Account closed
7207 MP1744003_101122FTO_504806 1744003023NRG23311020220416466 226838695 10/11/2022 soniya bai soniya bai 1744003WL0042471 00697 BKID0MG1221 2895 17/11/2022 No Such Account
7208 MP1744003_270422FTO_82437 1744003000NRG22270420221079160 553428728 27/04/2022 GOMATI BAI KEVAT GOMATI BAI KEVAT 1744003WL0115852 00415 SBIN0003710 2895 07/05/2022 No Such Account
7209 MP1744003_270422FTO_82437 1744003000NRG22270420221079156 553428728 27/04/2022 raghuveer raghuveer 1744003WL0115849 00697 BKID0NAMRGB 2895 07/05/2022 No Such Account
7210 MP1744003_270422FTO_82437 1744003000NRG22270420221079155 553428728 27/04/2022 tulsi tulsi 1744003WL0115849 00415 SBIN0007715 193 07/05/2022 No Such Account
7211 MP1744003_270422FTO_82437 1744003000NRG22270420221079154 553428728 27/04/2022 MUNNI BAI CHOUDHARY MUNNI BAI CHOUDHARY 1744003WL0115848 00415 SBIN0003710 772 07/05/2022 No Such Account
7212 MP1744003_210722FTO_275622 1744003000NRG22180720221080586 488275936 21/07/2022 kapsi kapsi 1744003WL0116303 00176 IDIB000K705 2316 19/08/2022 No Such Account
7213 MP1744003_210722FTO_275622 1744003000NRG22180720221080585 488275936 21/07/2022 BHOOPENDRA DUBEY BHOOPENDRA DUBEY 1744003WL0116303 00176 IDIB000K705 193 19/08/2022 No Such Account
7214 MP1744003_151022FTO_462765 1744003000NRG22151020221084484 659840586 15/10/2022 JHUNNI LAL JHUNNI LAL 1744003WL0116886 00697 BKID0MG1221 2280 19/10/2022 Account closed
7215 MP1744003_151022FTO_462765 1744003000NRG22131020221084440 659840586 15/10/2022 KUNJEE KUNJEE 1744003WL0116876 00697 BKID0MG1227 2316 19/10/2022 No Such Account
7216 MP1744003_121122FTO_507589 1744003000NRG22121120221085061 248469299 12/11/2022 SARITA CHAUDHARI SARITA CHAUDHARI 1744003WL0117027 00176 IDIB000K705 1020 17/11/2022 No Such Account
7217 MP1744003_121122FTO_507589 1744003000NRG22121120221085060 248469299 12/11/2022 SARITA CHAUDHARI SARITA CHAUDHARI 1744003WL0117027 00176 IDIB000K705 660 17/11/2022 No Such Account
7218 MP1744003_121122FTO_507589 1744003000NRG22011120221084734 248469299 12/11/2022 anurudh singh anurudh singh 1744003WL0116929 00089 CBIN0281376 1930 17/11/2022 No Such Account
7219 MP1744003_121122FTO_507589 1744003000NRG22011120221084733 248469299 12/11/2022 anurudh singh anurudh singh 1744003WL0116929 00089 CBIN0281376 2702 17/11/2022 No Such Account
7220 MP1744002_310123FTO_662775 1744002059NRG23310120230746966 885699141 31/01/2023 SHRI VATI YADAV SHRI VATI YADAV 1744002059WL061525 00354 PUNB0026300 204 15/02/2023 No Such Account
7221 MP1744002_310123FTO_662775 1744002059NRG23310120230746944 885699141 31/01/2023 SEETA YADAV SEETA YADAV 1744002059WL061525 00468 UBIN0559784 204 15/02/2023 Account closed
7222 MP1744002_290323APB_FTO_732764 1744002059NRG23280320230846181 873155672 29/03/2023 ANIL ANIL 1744002059WL065519 00354 PUNB0026300 1224 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7223 MP1744002_290323APB_FTO_732764 1744002059NRG23280320230846177 873155672 29/03/2023 SUNEETA SUNEETA 1744002059WL065519 00354 PUNB0026300 1224 05/04/2023 Aadhaar Number not Mapped to Account Number
7224 MP1744002_170422FTO_55194 1744002059NRG23160420220008840 680459062 17/04/2022 JYOTI YADAV JYOTI YADAV 1744002059WL001472 00688 FINO0001001 1020 13/05/2022 A/c Blocked or Frozen
7225 MP1744002_150323FTO_705702 1744002059NRG23150320230820765 731190473 15/03/2023 SEETA YADAV SEETA YADAV 1744002059WL064554 00468 UBIN0559784 1224 28/03/2023 Account closed
7226 MP1744002_150323APB_FTO_705768 1744002059NRG23150320230820741 731197088 15/03/2023 RANU RANU 1744002059WL064554 00354 PUNB0026300 1020 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7227 MP1744002_150323APB_FTO_705768 1744002059NRG23150320230820739 731197088 15/03/2023 RANU RANU 1744002059WL064554 00354 PUNB0026300 1020 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7228 MP1744003_101122FTO_504806 1744003023NRG23311020220416467 226838695 10/11/2022 soniya bai soniya bai 1744003WL0042471 00697 BKID0MG1221 2895 17/11/2022 No Such Account
7229 MP1744003_020622FTO_171947 1744003026NRG23010620220105602 02/06/2022 prahlad prahlad 1744003026WL012318 00415 SBIN0007715 3264 09/06/2022 No Such Account
7230 MP1744003_140422APB_FTO_47109 1744003026NRG23130420220005150 563479322 14/04/2022 kaushilya bai kaushilya bai 1744003026WL000868 00415 SBIN0007715 2040 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7231 MP1744003_200522FTO_141165 1744003026NRG23180520220068822 878988420 20/05/2022 basori choudhary basori choudhary 1744003WL0009237 00415 SBIN0003710 1428 25/05/2022 Account closed
7232 MP1744002_150323FTO_705702 1744002059NRG23150320230820397 731190473 15/03/2023 SEETA YADAV SEETA YADAV 1744002059WL064551 00468 UBIN0559784 1020 28/03/2023 Account closed
7233 MP1744002_150323FTO_705702 1744002059NRG23150320230820396 731190473 15/03/2023 SEETA YADAV SEETA YADAV 1744002059WL064551 00468 UBIN0559784 1020 28/03/2023 Account closed
7234 MP1744002_150323APB_FTO_705768 1744002059NRG23150320230820357 731197088 15/03/2023 RANU RANU 1744002059WL064551 00354 PUNB0026300 1020 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7235 MP1744002_150323APB_FTO_705768 1744002059NRG23150320230820323 731197088 15/03/2023 vijendra vijendra 1744002059WL064549 00354 PUNB0026300 3060 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7236 MP1744002_150323APB_FTO_705768 1744002059NRG23150320230820303 731197088 15/03/2023 ANIL ANIL 1744002059WL064548 00354 PUNB0026300 1020 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7237 MP1744002_150323APB_FTO_705768 1744002059NRG23150320230820277 731197088 15/03/2023 RANU RANU 1744002059WL064548 00354 PUNB0026300 1020 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7238 MP1744002_300822APB_FTO_366089 1744002058NRG23300820220295831 389409028 30/08/2022 lekhram lekhram 1744002058WL031204 00415 SBIN0030278 1146 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7239 MP1744002_240123APB_FTO_651723 1744002057NRG23240120230710168 887259768 24/01/2023 Mihi lal Mihi lal 1744002057WL060170 00415 SBIN0030270 50 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7240 MP1744002_221122APB_FTO_527629 1744002057NRG23221120220462477 628904146 22/11/2022 Mihilal Mihilal 1744002057WL047729 00415 SBIN0030270 1080 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7241 MP1744002_201222APB_FTO_592312 1744002057NRG23201220220539626 034884303 20/12/2022 Mihilal Mihilal 1744002057WL053684 00415 SBIN0030270 1080 29/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7242 MP1744003_300422FTO_89558 1744003026NRG23300420220032005 680238651 30/04/2022 savitri savitri 1744003026WL005365 00415 SBIN0007715 3264 13/05/2022 No Such Account
7243 MP1744003_300422FTO_89558 1744003026NRG23300420220032009 680238651 30/04/2022 kamni bai kamni bai 1744003026WL005366 00415 SBIN0007715 1428 13/05/2022 No Such Account
7244 MP1744003_030123APB_FTO_613817 1744003030NRG23020120230598754 014698674 03/01/2023 RAMLAL KOL RAMLAL KOL 1744003030WL056262 00415 SBIN0007714 1000 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7245 MP1744003_101022FTO_451268 1744003031NRG23101020220380361 578915988 10/10/2022 Rajkumar Adiwasi Rajkumar Adiwasi 1744003031WL039022 00415 SBIN0007714 1152 14/10/2022 No Such Account
7246 MP1744003_101022FTO_451268 1744003031NRG23101020220380440 578915988 10/10/2022 Jaggi Bai Jaggi Bai 1744003031WL039022 00415 SBIN0007714 1152 14/10/2022 Account closed
7247 MP1744003_101022FTO_451268 1744003031NRG23101020220380469 578915988 10/10/2022 Sangeeta Bai Bhumiya Sangeeta Bai Bhumiya 1744003031WL039022 00415 SBIN0003710 1152 14/10/2022 No Such Account
7248 MP1744003_101022FTO_451268 1744003031NRG23101020220380480 578915988 10/10/2022 Rajwati Bhumiya Rajwati Bhumiya 1744003031WL039022 00415 SBIN0007714 1152 14/10/2022 No Such Account
7249 MP1744002_250822FTO_355705 1744002049NRG23250820220290430 729961046 25/08/2022 vandna vandna 1744002049WL030240 00415 SBIN0030270 816 31/08/2022 Account closed
7250 MP1744002_250822APB_FTO_355719 1744002049NRG23250820220290426 729960864 25/08/2022 emarati emarati 1744002049WL030239 00415 SBIN0030270 816 31/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7251 MP1744005_170323FTO_711801 1744005044NRG23170320230829843 729340259 17/03/2023 yunushveg yunushveg 1744005044WL064847 00089 CBIN0282274 1428 28/03/2023 Account closed
7252 MP1744003_101022FTO_451268 1744003031NRG23101020220380491 578915988 10/10/2022 ROHIT KUMSR ROHIT KUMSR 1744003031WL039022 00415 SBIN0007714 1152 14/10/2022 No Such Account
7253 MP1744003_090622FTO_192459 1744003032NRG23090620220135803 338963447 09/06/2022 JANKI BAI BHUMIYA JANKI BAI BHUMIYA 1744003032WL014300 00415 SBIN0003710 1116 20/06/2022 No Such Account
7254 MP1744003_150123APB_FTO_634179 1744003032NRG23140120230658687 004484202 15/01/2023 SHEELA BAI SHEELA BAI 1744003032WL058406 00415 SBIN0003710 570 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7255 MP1744005_011122FTO_489985 1744005045NRG23011120220416957 038161556 01/11/2022 tara bai tara bai 1744005WL0042563 00089 CBIN0282204 3060 05/11/2022 No Such Account
7256 MP1744005_011122FTO_489985 1744005045NRG23011120220416958 038161556 01/11/2022 tara bai tara bai 1744005WL0042563 00089 CBIN0282204 3060 05/11/2022 No Such Account
7257 MP1744005_011122FTO_489985 1744005045NRG23011120220416961 038161556 01/11/2022 tara bai tara bai 1744005WL0042563 00089 CBIN0282204 1224 05/11/2022 No Such Account
7258 MP1744005_011122FTO_489985 1744005045NRG23011120220416962 038161556 01/11/2022 tara bai tara bai 1744005WL0042563 00089 CBIN0282204 1224 05/11/2022 No Such Account
7259 MP1744003_160722APB_FTO_263549 1744003032NRG23160720220241602 104952847 16/07/2022 SHEELA BAI SHEELA BAI 1744003032WL021874 00415 SBIN0007714 1344 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7260 MP1744002_150323FTO_705702 1744002043NRG23150320230820660 731190473 15/03/2023 damini damini 1744002043WL064551 00089 CBIN0282603 708 28/03/2023 No Such Account
7261 MP1744002_150323APB_FTO_705768 1744002043NRG23150320230820581 731197088 15/03/2023 Manti Manti 1744002043WL064551 00089 CBIN0282603 708 27/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7262 MP1744002_150323APB_FTO_705768 1744002043NRG23150320230820580 731197088 15/03/2023 Manti Manti 1744002043WL064551 00089 CBIN0282603 600 27/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7263 MP1744002_291122FTO_549108 1744002042NRG23291120220476661 628057040 29/11/2022 RAJKUMARI RAJKUMARI 1744002042WL049337 00048 BKID0009413 850 09/12/2022 A/c Blocked or Frozen
7264 MP1744002_221222FTO_597130 1744002041NRG23221220220549204 037111626 22/12/2022 shiv kumar shiv kumar 1744002041WL054172 00354 PUNB0057710 975 17/02/2023 No Such Account
7265 MP1744003_160722APB_FTO_263549 1744003032NRG23160720220241668 104952847 16/07/2022 LAXMI BAI GAUTAM LAXMI BAI GAUTAM 1744003032WL021874 00415 SBIN0007714 1344 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7266 MP1744003_160722APB_FTO_263549 1744003032NRG23160720220241674 104952847 16/07/2022 DHANIRAM DHANIRAM 1744003032WL021874 00089 CBIN0282602 1344 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7267 MP1744003_170822APB_FTO_340122 1744003032NRG23170820220283124 693646218 17/08/2022 rampratap rampratap 1744003032WL028745 00415 SBIN0003710 2850 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7268 MP1744003_181022FTO_467928 1744003032NRG23181020220396475 763964297 18/10/2022 PURAN KUMAR SEN PURAN KUMAR SEN 1744003WL0040693 00415 SBIN0003710 560 25/10/2022 Account closed
7269 MP1744002_291122FTO_549108 1744002040NRG23291120220475659 628057040 29/11/2022 jyoti jyoti 1744002040WL049241 00354 PUNB0177120 120 09/12/2022 No Such Account
7270 MP1744003_240123APB_FTO_652092 1744003032NRG23240120230714799 887267318 24/01/2023 LAXMI BAI GAUTAM LAXMI BAI GAUTAM 1744003032WL060296 00415 SBIN0007714 380 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7271 MP1744003_300123APB_FTO_661540 1744003032NRG23300120230744479 885786881 30/01/2023 LAXMI BAI GAUTAM LAXMI BAI GAUTAM 1744003032WL061413 00415 SBIN0007714 784 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7272 MP1744003_300422FTO_89558 1744003032NRG23300420220031965 680238651 30/04/2022 ramlal ramlal 1744003032WL005362 00415 SBIN0003710 2895 13/05/2022 No Such Account
7273 MP1744005_191122FTO_521453 1744005049NRG23191120220455444 388297640 19/11/2022 Sukheeram Sukheeram 1744005WL0047102 00688 FINO0001001 1176 25/11/2022 A/c Blocked or Frozen
7274 MP1744003_300422FTO_89558 1744003032NRG23300420220031966 680238651 30/04/2022 munni munni 1744003032WL005362 00415 SBIN0003710 2895 13/05/2022 Account closed
7275 MP1744005_031222FTO_559513 1744005050NRG23031220220486360 674236272 03/12/2022 Raginee Raginee 1744005050WL050174 00415 SBIN0005491 2856 13/12/2022 Account closed
7276 MP1744002_211022APB_FTO_473545 1744002039NRG23211020220401234 830015648 21/10/2022 satish satish 1744002039WL040928 00048 BKID0009413 1140 01/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7277 MP1744002_160123APB_FTO_636558 1744002038NRG23160120230667247 893528005 16/01/2023 GULLO GULLO 1744002038WL058707 00354 PUNB0057710 1140 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7278 MP1744002_290123APB_FTO_658631 1744002036NRG23280120230735610 885990396 29/01/2023 RAMSVROOP RAMSVROOP 1744002036WL061019 00354 PUNB0057710 712 15/02/2023 A/c Blocked or Frozen
7279 MP1744002_160123FTO_636810 1744002035NRG23160120230670138 893248880 16/01/2023 ANJO ANJO 1744002035WL058799 00415 SBIN0030270 1000 15/02/2023 No Such Account
7280 MP1744002_160123FTO_636810 1744002035NRG23160120230670135 893248880 16/01/2023 Bare Bare 1744002035WL058799 00415 SBIN0030270 1000 15/02/2023 No Such Account
7281 MP1744002_160123FTO_636810 1744002035NRG23160120230670134 893248880 16/01/2023 Bare Bare 1744002035WL058799 00415 SBIN0030270 1000 15/02/2023 No Such Account
7282 MP1744002_280622APB_FTO_230694 1744002031NRG23280620220205842 666137816 28/06/2022 syam bai syam bai 1744002031WL018580 00697 BKID0NAMRGB 1104 05/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7283 MP1744002_050722APB_FTO_244168 1744002031NRG23050720220224740 772898216 05/07/2022 syam bai syam bai 1744002031WL020039 00697 BKID0NAMRGB 900 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7284 MP1744002_200422APB_FTO_63217 1744002031NRG22190420221079037 561409605 20/04/2022 syam bai syam bai 1744002031WL115805 00415 SBIN0030278 465 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7285 MP1744002_241122FTO_532228 1744002030NRG23241120220466176 628295944 24/11/2022 hema hema 1744002030WL048228 00176 IDIB000N586 1200 09/12/2022 No Such Account
7286 MP1744003_300422FTO_89558 1744003032NRG23300420220031969 680238651 30/04/2022 hari prasad hari prasad 1744003032WL005362 00415 SBIN0003710 2895 13/05/2022 No Such Account
7287 MP1744003_131222FTO_580028 1744003033NRG23121220220511469 814026237 13/12/2022 Rajesh vishwakarma Rajesh vishwakarma 1744003WL0052140 00089 CBIN0282602 2652 20/12/2022 No Such Account
7288 MP1744003_010223APB_FTO_664773 1744003035NRG23010220230750784 007744121 01/02/2023 Lakhpati Singh Gond Lakhpati Singh Gond 1744003035WL061686 00089 CBIN0282602 1020 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7289 MP1744003_270422FTO_82437 1744003037NRG22060120220898181 553428728 27/04/2022 Subhadra Bai Subhadra Bai 1744003WL092551 00691 IPOS0000001 1020 07/05/2022 A/c Blocked or Frozen
7290 MP1744003_181022FTO_467928 1744003037NRG23181020220396569 763964297 18/10/2022 Mr. RAVI KUMAR SAHU Mr. RAVI KUMAR SAHU 1744003WL0040697 00415 SBIN0003710 1500 25/10/2022 Account closed
7291 MP1744003_181022FTO_467928 1744003037NRG23181020220396570 763964297 18/10/2022 RAMESH SINGH GOND RAMESH SINGH GOND 1744003WL0040697 00415 SBIN0003710 2856 25/10/2022 Account closed
7292 MP1744003_181022FTO_467928 1744003037NRG23181020220396571 763964297 18/10/2022 RAMESH SINGH GOND RAMESH SINGH GOND 1744003WL0040697 00415 SBIN0003710 1428 25/10/2022 Account closed
7293 MP1744003_250422FTO_74009 1744003037NRG23250420220022755 558550708 25/04/2022 SUDHA BAI RAGHUVANSHI SUDHA BAI RAGHUVANSHI 1744003037WL004016 00089 CBIN0282602 3060 07/05/2022 No Such Account
7294 MP1744003_101122FTO_504806 1744003038NRG23091120220433319 226838695 10/11/2022 SHANKAR YADAV SHANKAR YADAV 1744003WL0044404 00089 CBIN0282602 3060 17/11/2022 Account closed
7295 MP1744003_210822FTO_346594 1744003038NRG23160820220281301 693291120 21/08/2022 ASHOK KACHHI ASHOK KACHHI 1744003WL0028389 00415 SBIN0003710 3060 02/09/2022 No Such Account
7296 MP1744003_181022FTO_467928 1744003038NRG23181020220396576 763964297 18/10/2022 SHANKAR YADAV SHANKAR YADAV 1744003WL0040700 00089 CBIN0282602 3060 25/10/2022 Account closed
7297 MP1744003_240123APB_FTO_652092 1744003039NRG23240120230713605 887267318 24/01/2023 SHYAM BAI KOL SHYAM BAI KOL 1744003039WL060266 00415 SBIN0003710 200 15/02/2023 Aadhaar Number not Mapped to Account Number
7298 MP1744003_220822FTO_349096 1744003040NRG23220820220287090 692691618 22/08/2022 UMASHANKAR UMASHANKAR 1744003040WL029584 00089 CBIN0282602 2895 02/09/2022 No Such Account
7299 MP1744003_220822FTO_349096 1744003040NRG23220820220287108 692691618 22/08/2022 Tolli bai Tolli bai 1744003040WL029588 00089 CBIN0282602 2895 02/09/2022 No Such Account
7300 MP1744003_241122FTO_532869 1744003040NRG23231120220465134 628269928 24/11/2022 RAM SARAN KACHI RAM SARAN KACHI 1744003WL0048049 00415 SBIN0003710 2895 09/12/2022 No Such Account
7301 MP1744003_100522FTO_116121 1744003041NRG23100520220052196 744836691 10/05/2022 DADANRAM YADAV DADANRAM YADAV 1744003041WL007704 00415 SBIN0003710 1020 17/05/2022 No Such Account
7302 MP1744005_140323FTO_702159 1744005058NRG23140320230797481 690458599 14/03/2023 pimmo pimmo 1744005058WL064225 00089 CBIN0281638 728 25/03/2023 No Such Account
7303 MP1744003_100522FTO_116121 1744003041NRG23100520220052197 744836691 10/05/2022 RANNU BAI YADAV RANNU BAI YADAV 1744003041WL007704 00415 SBIN0003710 1020 17/05/2022 No Such Account
7304 MP1744003_220123FTO_647825 1744003041NRG23220120230702373 887320712 22/01/2023 GORELAL GORELAL 1744003041WL059891 00089 CBIN0282602 2625 15/02/2023 No Such Account
7305 MP1744003_241122FTO_532869 1744003041NRG23231120220465148 628269928 24/11/2022 SURENDRA KUMAR CHAUDHARI SURENDRA KUMAR CHAUDHARI 1744003WL0048054 00089 CBIN0282602 3060 09/12/2022 No Such Account
7306 MP1744003_241122FTO_532869 1744003041NRG23231120220465149 628269928 24/11/2022 SURENDRA KUMAR CHAUDHARI SURENDRA KUMAR CHAUDHARI 1744003WL0048054 00089 CBIN0282602 1428 09/12/2022 No Such Account
7307 MP1744003_241122FTO_532869 1744003041NRG23231120220465150 628269928 24/11/2022 MANOJ MANOJ 1744003WL0048054 00089 CBIN0282602 3060 09/12/2022 No Such Account
7308 MP1744003_241122FTO_532869 1744003041NRG23231120220465151 628269928 24/11/2022 MANOJ MANOJ 1744003WL0048054 00089 CBIN0282602 1428 09/12/2022 No Such Account
7309 MP1744003_241122FTO_532869 1744003041NRG23231120220465152 628269928 24/11/2022 RAJKUMAR RAJKUMAR 1744003WL0048054 00176 IDIB000K705 3060 09/12/2022 No Such Account
7310 MP1744003_241122FTO_532869 1744003041NRG23231120220465153 628269928 24/11/2022 RAJKUMAR RAJKUMAR 1744003WL0048054 00176 IDIB000K705 1428 09/12/2022 No Such Account
7311 MP1744005_140323APB_FTO_702368 1744005065NRG23140320230794606 690670747 14/03/2023 mastram mastram 1744005065WL064162 00089 CBIN0282023 875 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7312 MP1744005_140323APB_FTO_702368 1744005066NRG23140320230772063 690670747 14/03/2023 jhullu kol jhullu kol 1744005066WL063893 00089 CBIN0282023 772 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7313 MP1744005_140323APB_FTO_702368 1744005066NRG23140320230772206 690670747 14/03/2023 raj kumari raj kumari 1744005066WL063893 00089 CBIN0282023 1158 25/03/2023 Aadhaar Number not Mapped to Account Number
7314 MP1744003_241122FTO_532869 1744003041NRG23231120220465154 628269928 24/11/2022 RAJKUMAR RAJKUMAR 1744003WL0048054 00176 IDIB000K705 1351 09/12/2022 No Such Account
7315 MP1744003_241122FTO_532869 1744003041NRG23231120220465155 628269928 24/11/2022 DADANRAM YADAV DADANRAM YADAV 1744003WL0048054 00415 SBIN0003710 1020 09/12/2022 No Such Account
7316 MP1744003_241122FTO_532869 1744003041NRG23231120220465156 628269928 24/11/2022 RANNU BAI YADAV RANNU BAI YADAV 1744003WL0048054 00415 SBIN0003710 1020 09/12/2022 No Such Account
7317 MP1744003_241122FTO_532869 1744003041NRG23231120220465157 628269928 24/11/2022 DADANRAM YADAV DADANRAM YADAV 1744003WL0048054 00415 SBIN0003710 1020 09/12/2022 No Such Account
7318 MP1744005_220622APB_FTO_218632 1744005068NRG23220620220185813 553730113 22/06/2022 Sardar singh Sardar singh 1744005068WL017194 00089 CBIN0282023 1026 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7319 MP1744003_241122FTO_532869 1744003041NRG23231120220465158 628269928 24/11/2022 RANNU BAI YADAV RANNU BAI YADAV 1744003WL0048054 00415 SBIN0003710 1020 09/12/2022 No Such Account
7320 MP1744003_241122FTO_532869 1744003041NRG23231120220465159 628269928 24/11/2022 DADANRAM YADAV DADANRAM YADAV 1744003WL0048054 00415 SBIN0003710 340 09/12/2022 No Such Account
7321 MP1744003_241122FTO_532869 1744003041NRG23231120220465160 628269928 24/11/2022 DADANRAM YADAV DADANRAM YADAV 1744003WL0048054 00415 SBIN0003710 1020 09/12/2022 No Such Account
7322 MP1744003_101122FTO_504806 1744003043NRG23091120220433288 226838695 10/11/2022 Shivcharan Shivcharan 1744003WL0044402 00415 SBIN0003710 3060 17/11/2022 Account closed
7323 MP1744003_101122FTO_504806 1744003043NRG23091120220433289 226838695 10/11/2022 raj kumari raj kumari 1744003WL0044402 00415 SBIN0003710 3060 17/11/2022 No Such Account
7324 MP1744003_101122FTO_504806 1744003043NRG23091120220433290 226838695 10/11/2022 somvati somvati 1744003WL0044402 00089 CBIN0282602 600 17/11/2022 No Such Account
7325 MP1744003_101122FTO_504806 1744003043NRG23091120220433291 226838695 10/11/2022 somvati somvati 1744003WL0044402 00089 CBIN0282602 600 17/11/2022 No Such Account
7326 MP1744003_101122FTO_504806 1744003043NRG23091120220433292 226838695 10/11/2022 leela bai leela bai 1744003WL0044402 00089 CBIN0282602 2856 17/11/2022 No Such Account
7327 MP1744003_181022FTO_467928 1744003043NRG23121020220386540 763964297 18/10/2022 Shivcharan Shivcharan 1744003WL0039751 00415 SBIN0003710 3060 25/10/2022 Account closed
7328 MP1744003_131222FTO_580028 1744003043NRG23121220220511426 814026237 13/12/2022 leela bai leela bai 1744003WL0052130 00089 CBIN0282602 2856 20/12/2022 No Such Account
7329 MP1744003_131222FTO_580028 1744003043NRG23121220220511428 814026237 13/12/2022 raj kumari raj kumari 1744003WL0052130 00415 SBIN0003710 3060 20/12/2022 No Such Account
7330 MP1744003_131222FTO_580028 1744003043NRG23121220220511429 814026237 13/12/2022 raj kumari raj kumari 1744003WL0052130 00415 SBIN0003710 2040 20/12/2022 No Such Account
7331 MP1744003_171222APB_FTO_587144 1744003043NRG23171220220530639 877225288 17/12/2022 Shivcharan Kumhar Shivcharan Kumhar 1744003043WL053153 00415 SBIN0003710 2856 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7332 MP1744003_180922FTO_404216 1744003043NRG23180920220331415 374630331 18/09/2022 somvati somvati 1744003043WL035544 00089 CBIN0282602 600 04/10/2022 No Such Account
7333 MP1744003_280123APB_FTO_657545 1744003043NRG23280120230732835 886116819 28/01/2023 Shivcharan Kumhar Shivcharan Kumhar 1744003043WL060943 00415 SBIN0003710 2448 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7334 MP1744003_220822FTO_349096 1744003044NRG23220820220287239 692691618 22/08/2022 Pramod Singh Pramod Singh 1744003044WL029626 00176 IDIB000K705 2856 02/09/2022 A/c Blocked or Frozen
7335 MP1744003_121122FTO_507589 1744003045NRG22011120221084737 248469299 12/11/2022 Dubasiya Dubasiya 1744003WL0116931 00688 FINO0001001 1043 17/11/2022 No Such Account
7336 MP1744003_051122FTO_496796 1744003045NRG23051120220424798 187011938 05/11/2022 Sumitra Sumitra 1744003WL0043324 00176 IDIB000K705 2850 16/11/2022 No Such Account
7337 MP1744003_051122FTO_496796 1744003045NRG23051120220424799 187011938 05/11/2022 Anju Anju 1744003WL0043324 00176 IDIB000K705 3000 16/11/2022 A/c Blocked or Frozen
7338 MP1744005_140323APB_FTO_702368 1744005075NRG23140320230790541 690670747 14/03/2023 marra marra 1744005075WL064086 00089 CBIN0281638 1200 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7339 MP1744005_140323APB_FTO_702368 1744005075NRG23140320230790638 690670747 14/03/2023 sonelal sonelal 1744005075WL064086 00089 CBIN0281638 1200 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7340 MP1744005_140323APB_FTO_702368 1744005075NRG23140320230790686 690670747 14/03/2023 ravi ravi 1744005075WL064086 00089 CBIN0281638 1200 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7341 MP1744003_051122FTO_496796 1744003045NRG23051120220424800 187011938 05/11/2022 Anju Anju 1744003WL0043324 00176 IDIB000K705 2250 16/11/2022 A/c Blocked or Frozen
7342 MP1744003_051122FTO_496796 1744003045NRG23051120220424801 187011938 05/11/2022 FUL BAI FUL BAI 1744003WL0043324 00176 IDIB000K705 2850 16/11/2022 No Such Account
7343 MP1744003_051122FTO_496796 1744003045NRG23051120220424802 187011938 05/11/2022 NANDI LAL SAHU NANDI LAL SAHU 1744003WL0043324 00176 IDIB000K705 2850 16/11/2022 No Such Account
7344 MP1744003_181022FTO_467928 1744003045NRG23121020220386806 763964297 18/10/2022 SHANTI SHANTI 1744003WL0039792 00176 IDIB000K705 3000 25/10/2022 No Such Account
7345 MP1744003_301222FTO_606976 1744003045NRG23291220220580666 027229207 30/12/2022 MEENA MEENA 1744003045WL055633 00176 IDIB000K705 900 17/02/2023 A/c Blocked or Frozen
7346 MP1744003_301222FTO_606976 1744003045NRG23291220220580742 027229207 30/12/2022 VISHNU VISHNU 1744003045WL055633 00176 IDIB000K705 900 17/02/2023 No Such Account
7347 MP1744003_301222FTO_606976 1744003045NRG23291220220580743 027229207 30/12/2022 SIYA BAI SIYA BAI 1744003045WL055633 00176 IDIB000K705 900 17/02/2023 No Such Account
7348 MP1744003_301222FTO_606976 1744003045NRG23291220220580745 027229207 30/12/2022 DILEEP YADAV DILEEP YADAV 1744003045WL055633 00176 IDIB000K705 900 17/02/2023 No Such Account
7349 MP1744003_301222FTO_606976 1744003045NRG23291220220580769 027229207 30/12/2022 JYOTI JYOTI 1744003045WL055633 00176 IDIB000K705 900 17/02/2023 No Such Account
7350 MP1744003_301222FTO_606976 1744003045NRG23291220220580770 027229207 30/12/2022 ANUJ TIWARI ANUJ TIWARI 1744003045WL055633 00415 SBIN0003710 900 17/02/2023 No Such Account
7351 MP1744003_301222FTO_606976 1744003045NRG23291220220580841 027229207 30/12/2022 RAMCHARAN RAMCHARAN 1744003045WL055633 00176 IDIB000K705 720 17/02/2023 No Such Account
7352 MP1744003_030123APB_FTO_613817 1744003047NRG23020120230598640 014698674 03/01/2023 Neelesh Kumar Mishra Neelesh Kumar Mishra 1744003047WL056256 00415 SBIN0003710 2850 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7353 MP1744006_280522FTO_161210 1744006000NRG22250520221079594 115310777 28/05/2022 om prakash om prakash 1744006WL0115991 00089 CBIN0282226 2895 04/06/2022 Account closed
7354 MP1744003_121122FTO_507589 1744003049NRG22181020221084493 248469299 12/11/2022 DROPATI LOHAR DROPATI LOHAR 1744003WL0116891 00176 IDIB000K705 2895 17/11/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
7355 MP1744003_020622APB_FTO_173919 1744003049NRG23020620220108749 02/06/2022 BALCHAND BALCHAND 1744003049WL012587 00176 IDIB000K705 935 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7356 MP1744003_090722APB_FTO_251973 1744003049NRG23090720220231589 806555085 09/07/2022 panchi panchi 1744003049WL020599 00176 IDIB000K705 400 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7357 MP1744003_090722APB_FTO_251973 1744003049NRG23090720220231639 806555085 09/07/2022 JAY KISHAN JAY KISHAN 1744003049WL020599 00176 IDIB000K705 1200 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7358 MP1744003_131222FTO_580028 1744003049NRG23121220220512061 814026237 13/12/2022 Munni Bai Munni Bai 1744003WL0052164 00176 IDIB000K705 3000 20/12/2022 No Such Account
7359 MP1744003_131222FTO_580028 1744003049NRG23121220220512062 814026237 13/12/2022 Munni Bai Munni Bai 1744003WL0052164 00176 IDIB000K705 2340 20/12/2022 No Such Account
7360 MP1744003_240123FTO_650940 1744003049NRG23240120230712501 887272274 24/01/2023 SUNITA BAI SUNITA BAI 1744003049WL060231 00176 IDIB000K705 1200 15/02/2023 A/c Blocked or Frozen
7361 MP1744003_240123FTO_650940 1744003049NRG23240120230712504 887272274 24/01/2023 VIKASH DAHAYAT VIKASH DAHAYAT 1744003049WL060231 00176 IDIB000K705 1200 15/02/2023 A/c Blocked or Frozen
7362 MP1744003_050522FTO_104414 1744003050NRG22050520221079258 745715585 05/05/2022 RAMKISHOR RAMKISHOR 1744003WL0115889 00415 SBIN0007714 2895 17/05/2022 No Such Account
7363 MP1744003_121122FTO_507589 1744003051NRG22281020221084544 248469299 12/11/2022 Sita bai Sita bai 1744003WL0116906 00089 CBIN0282237 2895 17/11/2022 No Such Account
7364 MP1744003_030522FTO_97713 1744003054NRG23030520220037832 677991621 03/05/2022 SATYAPRAKASH KACHER SATYAPRAKASH KACHER 1744003054WL006022 00415 SBIN0007714 1080 13/05/2022 Account closed
7365 MP1744003_240123FTO_650940 1744003058NRG23240120230711320 887272274 24/01/2023 LAXMI PATEL LAXMI PATEL 1744003058WL060197 00089 CBIN0281974 380 15/02/2023 No Such Account
7366 MP1744003_301122FTO_552244 1744003059NRG23291120220478220 627148381 30/11/2022 premlal premlal 1744003059WL049427 00603 CBIN0R20002 2509 09/12/2022 Account closed
7367 MP1744003_241122FTO_532869 1744003062NRG23231120220464430 628269928 24/11/2022 Koushilya Koushilya 1744003WL0047966 00089 CBIN0282237 1170 09/12/2022 Account closed
7368 MP1744006_011022APB_FTO_436631 1744006000NRG23011020220362240 410590751 01/10/2022 DILEEP DILEEP 1744006WL037730 00697 BKID0NAMRGB 350 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7369 MP1744003_050622APB_FTO_182074 1744003063NRG23050620220117616 260066372 05/06/2022 kamlesh kamlesh 1744003063WL013175 00089 CBIN0282602 1152 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7370 MP1744003_260722FTO_286978 1744003064NRG23250720220253056 484781358 26/07/2022 ramlal ramlal 1744003064WL023547 00089 CBIN0281974 2660 16/08/2022 No Such Account
7371 MP1744004_100622FTO_193300 1744004000NRG22090620221080186 338887051 10/06/2022 chohri chohri 1744004WL0116175 00048 BKID0009414 1140 20/06/2022 A/c Blocked or Frozen
7372 MP1744004_100622FTO_193300 1744004000NRG22090620221080187 338887051 10/06/2022 chohri chohri 1744004WL0116175 00048 BKID0009414 1140 20/06/2022 A/c Blocked or Frozen
7373 MP1744004_100622FTO_193300 1744004000NRG22090620221080188 338887051 10/06/2022 chohri chohri 1744004WL0116175 00048 BKID0009414 1140 20/06/2022 A/c Blocked or Frozen
7374 MP1744006_020123APB_FTO_613409 1744006000NRG23020120230599498 021319532 02/01/2023 JAGDEESH JAGDEESH 1744006WL056294 00089 CBIN0281687 388 16/02/2023 Account closed
7375 MP1744004_040522FTO_100619 1744004000NRG23040520220039538 686006965 04/05/2022 Rajkumar Rajkumar 1744004WL006276 00415 SBIN0004643 1140 13/05/2022 No Such Account
7376 MP1744004_061222FTO_566858 1744004000NRG23061220220496660 668299177 06/12/2022 samundri bai choudhari samundri bai choudhari 1744004WL050991 00415 SBIN0004643 3264 13/12/2022 No Such Account
7377 MP1744004_081022FTO_448459 1744004000NRG23071020220374695 564958304 08/10/2022 uma bai uma bai 1744004WL038629 00415 SBIN0007714 1000 13/10/2022 No Such Account
7378 MP1744004_121022FTO_457670 1744004000NRG23121020220386761 590008329 12/10/2022 Chaina Chaina 1744004WL039783 00415 SBIN0004643 1200 15/10/2022 No Such Account
7379 MP1744004_161122FTO_515283 1744004000NRG23161120220447042 373817825 16/11/2022 mojelal mojelal 1744004WL0046186 00048 BKID0009414 1358 24/11/2022 A/c Blocked or Frozen
7380 MP1744004_171122APB_FTO_516100 1744004000NRG23171120220449897 373726171 17/11/2022 gajju gajju 1744004WL046488 00415 SBIN0004643 180 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7381 MP1744004_211122APB_FTO_525070 1744004000NRG23211120220459850 430910841 21/11/2022 har prasad har prasad 1744004WL047483 00354 PUNB0139100 1074 28/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7382 MP1744004_221122APB_FTO_527314 1744004000NRG23221120220462381 629149423 22/11/2022 lachu lachu 1744004WL047722 00354 PUNB0139100 1428 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7383 MP1744004_271022FTO_482764 1744004000NRG23271020220413378 896754994 27/10/2022 susil susil 1744004WL041936 00697 BKID0MG1228 1400 02/11/2022 No Such Account
7384 MP1744004_271122FTO_544318 1744004000NRG23271120220472246 628136213 27/11/2022 bhggi lal bhggi lal 1744004WL048940 00045 BARB0KYMORE 1200 09/12/2022 Account closed
7385 MP1744004_050123FTO_617579 1744004001NRG23050120230611563 011235204 05/01/2023 Rajesh Barman Rajesh Barman 1744004001WL056759 00691 IPOS0000001 850 16/02/2023 No Such Account
7386 MP1744004_120123FTO_628753 1744004001NRG23110120230646371 005447010 12/01/2023 Kodu Lal Kodu Lal 1744004001WL057992 00048 BKID0009413 1900 16/02/2023 No Such Account
7387 MP1744004_120123FTO_628753 1744004001NRG23110120230646374 005447010 12/01/2023 Sukhilal Sukhilal 1744004001WL057992 00691 IPOS0000001 1900 16/02/2023 No Such Account
7388 MP1744004_120123FTO_628753 1744004001NRG23110120230646375 005447010 12/01/2023 Laxmi Laxmi 1744004001WL057992 00691 IPOS0000001 1710 16/02/2023 No Such Account
7389 MP1744004_311222FTO_609822 1744004003NRG23311220220587247 025285297 31/12/2022 raghuveer singh raghuveer singh 1744004003WL055835 00089 CBIN0282187 840 16/02/2023 No Such Account
7390 MP1744004_030123FTO_614725 1744004005NRG23030120230602646 014482015 03/01/2023 AMAR SINGH AMAR SINGH 1744004005WL056451 00415 SBIN0009095 1000 16/02/2023 Account closed
7391 MP1744004_231222FTO_598265 1744004005NRG23231220220556628 035646681 23/12/2022 AMAR SINGH AMAR SINGH 1744004005WL054429 00415 SBIN0009095 990 17/02/2023 Account closed
7392 MP1744006_021122APB_FTO_492309 1744006000NRG23021120220418152 126859749 02/11/2022 GIRANI LAL GIRANI LAL 1744006WL042723 00089 CBIN0282226 1632 10/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7393 MP1744006_021222FTO_557764 1744006000NRG23021220220484684 675384937 02/12/2022 kali kali 1744006WL050065 00176 IDIB000P517 1092 12/12/2022 No Such Account
7394 MP1744004_290422FTO_86369 1744004005NRG23280420220029145 680306331 29/04/2022 ashish ashish 1744004005WL005022 00415 SBIN0009095 1351 13/05/2022 No Such Account
7395 MP1744004_290422FTO_86369 1744004005NRG23280420220029146 680306331 29/04/2022 lalta lalta 1744004005WL005022 00415 SBIN0009095 1351 13/05/2022 No Such Account
7396 MP1744004_060123FTO_619511 1744004008NRG23060120230616549 009550967 06/01/2023 kamlesh kamlesh 1744004008WL056916 00048 BKID0009414 100 16/02/2023 Account closed
7397 MP1744004_081022FTO_448459 1744004010NRG23081020220376450 564958304 08/10/2022 Dhirendra Kumar Chakrawarti Dhirendra Kumar Chakrawarti 1744004010WL038731 00415 SBIN0004643 1080 13/10/2022 No Such Account
7398 MP1744004_130123APB_FTO_632139 1744004011NRG23130120230653984 885169908 13/01/2023 kailash kailash 1744004011WL058258 00415 SBIN0009095 620 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7399 MP1744004_190123APB_FTO_642390 1744004011NRG23190120230684427 888621115 19/01/2023 kailash kailash 1744004011WL059310 00415 SBIN0009095 158 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7400 MP1744006_030123FTO_614924 1744006000NRG23030120230605413 011489233 03/01/2023 ragni ragni 1744006WL056505 00089 CBIN0281687 800 16/02/2023 No Such Account
7401 MP1744006_030123FTO_614924 1744006000NRG23030120230605437 011489233 03/01/2023 rajendra rajendra 1744006WL056507 00089 CBIN0281687 3060 16/02/2023 No Such Account
7402 MP1744004_221222APB_FTO_597407 1744004011NRG23221220220549468 036261236 22/12/2022 sohan lal sohan lal 1744004011WL054181 00415 SBIN0009095 1032 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7403 MP1744004_291222APB_FTO_606346 1744004011NRG23291220220575314 029973737 29/12/2022 kailash kailash 1744004011WL055425 00415 SBIN0009095 516 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7404 MP1744004_291222APB_FTO_606346 1744004011NRG23291220220575315 029973737 29/12/2022 sohan lal sohan lal 1744004011WL055425 00415 SBIN0009095 516 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7405 MP1744006_060822APB_FTO_314082 1744006000NRG23030820220265918 624341415 06/08/2022 DADUAA KOL DADUAA KOL 1744006WL025577 00089 CBIN0281687 1020 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7406 MP1744006_031122FTO_494088 1744006000NRG23031120220421516 138790175 03/11/2022 Surea Surea 1744006WL043013 00089 CBIN0281687 1020 11/11/2022 Account closed
7407 MP1744004_110722APB_FTO_253191 1744004013NRG23110720220233870 858066790 11/07/2022 RAMRAJ SINGH RAMRAJ SINGH 1744004013WL020775 00697 BKID0NAMRGB 1351 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7408 MP1744004_140323APB_FTO_701888 1744004018NRG23140320230782385 690458841 14/03/2023 Rakesh Dahiya Rakesh Dahiya 1744004018WL063975 00354 PUNB0255200 300 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7409 MP1744004_280922APB_FTO_430523 1744004018NRG23280920220356067 413538927 28/09/2022 matru matru 1744004018WL037238 00354 PUNB0255200 300 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7410 MP1744004_221122APB_FTO_527314 1744004021NRG23221120220462168 629149423 22/11/2022 abharaj abharaj 1744004021WL047712 00354 PUNB0255200 1050 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7411 MP1744004_230123APB_FTO_648993 1744004021NRG23230120230704528 887319582 23/01/2023 ramnaand yadav ramnaand yadav 1744004021WL059957 00354 PUNB0255200 1020 15/02/2023 Aadhaar Number not Mapped to Account Number
7412 MP1744006_031122FTO_494088 1744006000NRG23031120220421752 138790175 03/11/2022 savita savita 1744006WL043020 00415 SBIN0005508 1020 11/11/2022 No Such Account
7413 MP1744004_230123APB_FTO_648993 1744004021NRG23230120230704566 887319582 23/01/2023 dulari bai dulari bai 1744004021WL059957 00354 PUNB0255200 1020 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7414 MP1744004_230123APB_FTO_648993 1744004021NRG23230120230704567 887319582 23/01/2023 dasinya dasinya 1744004021WL059957 00354 PUNB0255200 1020 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7415 MP1744004_150323APB_FTO_703270 1744004027NRG23150320230816492 690431879 15/03/2023 chanda bai chanda bai 1744004027WL064478 00415 SBIN0004643 450 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7416 MP1744001_100722APB_FTO_252233 1744001032NRG23100720220232156 858070919 10/07/2022 KEDARNATH RAY KEDARNATH RAY 1744001032WL020653 00089 CBIN0282174 3060 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7417 MP1744004_150323APB_FTO_703270 1744004027NRG23150320230816494 690431879 15/03/2023 chanda bai chanda bai 1744004027WL064478 00415 SBIN0004643 600 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7418 MP1744004_150323APB_FTO_703270 1744004027NRG23150320230816496 690431879 15/03/2023 chanda bai chanda bai 1744004027WL064478 00415 SBIN0004643 750 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7419 MP1744004_111122APB_FTO_506743 1744004028NRG23111120220438043 248747772 11/11/2022 Dinesh Yadav Dinesh Yadav 1744004028WL044988 00415 SBIN0004643 2244 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7420 MP1744006_050722FTO_243441 1744006000NRG23050720220222929 772898324 05/07/2022 JAYPAL SINGH JAYPAL SINGH 1744006WL0019926 00089 CBIN0281687 1190 11/07/2022 No Such Account
7421 MP1744004_120522APB_FTO_119493 1744004031NRG23110520220054485 756551173 12/05/2022 sunil sunil 1744004031WL007923 00415 SBIN0004643 1260 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7422 MP1744004_120522APB_FTO_119493 1744004031NRG23110520220054486 756551173 12/05/2022 SANKAR LAL SANKAR LAL 1744004031WL007923 00415 SBIN0004643 1260 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7423 MP1744004_131222FTO_580093 1744004031NRG23131220220519107 814026318 13/12/2022 kapil kumar kewat kapil kumar kewat 1744004031WL052562 00415 SBIN0004643 1400 20/12/2022 No Such Account
7424 MP1744004_131222FTO_580093 1744004031NRG23131220220519108 814026318 13/12/2022 kapil kumar kewat kapil kumar kewat 1744004031WL052562 00415 SBIN0004643 1400 20/12/2022 No Such Account
7425 MP1744004_131222FTO_580093 1744004031NRG23131220220519109 814026318 13/12/2022 kishan kumar kishan kumar 1744004031WL052562 00415 SBIN0004643 1400 20/12/2022 No Such Account
7426 MP1744004_131222FTO_580093 1744004031NRG23131220220519110 814026318 13/12/2022 kishan kumar kishan kumar 1744004031WL052562 00415 SBIN0004643 1400 20/12/2022 No Such Account
7427 MP1744004_170622APB_FTO_208131 1744004032NRG23170620220170195 473594783 17/06/2022 keshkali keshkali 1744004032WL016122 00415 SBIN0004643 990 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7428 MP1744004_051122FTO_496798 1744004033NRG23031120220421286 187011176 05/11/2022 santosh kachhi santosh kachhi 1744004033WL042987 00048 BKID0009414 1351 16/11/2022 A/c Blocked or Frozen
7429 MP1744006_060123FTO_620333 1744006000NRG23060120230621526 008864264 06/01/2023 SUGREEV PRASAD SUGREEV PRASAD 1744006WL057087 00089 CBIN0282226 300 16/02/2023 Account closed
7430 MP1744004_150323APB_FTO_703270 1744004034NRG23140320230801776 690431879 15/03/2023 meena meena 1744004034WL064283 00048 BKID0009414 930 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7431 MP1744004_150323APB_FTO_703270 1744004034NRG23140320230802180 690431879 15/03/2023 govind govind 1744004034WL064289 00048 BKID0009414 785 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7432 MP1744004_080123APB_FTO_621848 1744004035NRG23080120230629605 009616362 08/01/2023 puniya bai puniya bai 1744004035WL057318 00048 BKID0009414 1020 16/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7433 MP1744006_061222FTO_566488 1744006000NRG23061220220495572 668287787 06/12/2022 jaisa jaisa 1744006WL050893 00176 IDIB000P517 1080 12/12/2022 A/c Blocked or Frozen
7434 MP1744001_020722APB_FTO_238701 1744001000NRG23010720220213691 705544033 02/07/2022 surendra surendra 1744001WL019192 00415 SBIN0006919 1200 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7435 MP1744004_230123APB_FTO_648993 1744004049NRG23230120230706871 887319582 23/01/2023 mamta mamta 1744004049WL060038 00415 SBIN0004643 450 15/02/2023 Aadhaar Number not Mapped to Account Number
7436 MP1744004_300123APB_FTO_660145 1744004049NRG23300120230740429 885913719 30/01/2023 mamta mamta 1744004049WL061249 00415 SBIN0004643 750 15/02/2023 Aadhaar Number not Mapped to Account Number
7437 MP1744004_101222FTO_574656 1744004052NRG23011220220480809 763732102 10/12/2022 shivbhan shivbhan 1744004052WL049648 00415 SBIN0004643 1428 16/12/2022 No Such Account
7438 MP1744004_030123FTO_614132 1744004052NRG23030120230601634 020516892 03/01/2023 Dharmendra Singh Dharmendra Singh 1744004052WL056420 00045 BARB0VIJAYR 3264 16/02/2023 No Such Account
7439 MP1744004_030123FTO_614132 1744004052NRG23030120230601635 020516892 03/01/2023 BABLU SINGH BABLU SINGH 1744004052WL056421 00415 SBIN0005401 3060 17/02/2023 No Such Account
7440 MP1744004_131222FTO_578403 1744004052NRG23131220220515595 814148890 13/12/2022 rajiya rajiya 1744004052WL052363 00415 SBIN0004643 3264 20/12/2022 Account closed
7441 MP1744004_131222FTO_578403 1744004052NRG23131220220515601 814148890 13/12/2022 ramnaresh kol ramnaresh kol 1744004052WL052368 00415 SBIN0004643 3264 20/12/2022 No Such Account
7442 MP1744004_131222FTO_578403 1744004052NRG23131220220515606 814148890 13/12/2022 RANJEET RANJEET 1744004052WL052372 00415 SBIN0004643 3264 20/12/2022 No Such Account
7443 MP1744004_160822FTO_335340 1744004052NRG23160820220280770 696496642 16/08/2022 RAMDAYAL YADAV RAMDAYAL YADAV 1744004052WL028264 00415 SBIN0004643 2652 02/09/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
7444 MP1744004_160822FTO_335340 1744004052NRG23160820220280828 696496642 16/08/2022 SHIVAKANT PATEL SHIVAKANT PATEL 1744004052WL028291 00415 SBIN0004643 2652 02/09/2022 Account closed
7445 MP1744004_160822FTO_335340 1744004052NRG23160820220280837 696496642 16/08/2022 KAJL KUMARI BARHI KAJL KUMARI BARHI 1744004052WL028296 00415 SBIN0004643 2652 02/09/2022 No Such Account
7446 MP1744004_160822FTO_335340 1744004052NRG23160820220280923 696496642 16/08/2022 KAPIL DEV GAUTAM KAPIL DEV GAUTAM 1744004052WL028319 00415 SBIN0005401 2652 02/09/2022 No Such Account
7447 MP1744004_171222FTO_588524 1744004052NRG23171220220530703 876725073 17/12/2022 GOKUL PATEL GOKUL PATEL 1744004052WL053178 00045 BARB0VIJAYR 3060 23/12/2022 No Such Account
7448 MP1744004_071222FTO_568227 1744004054NRG23071220220497676 666703397 07/12/2022 SUNITA SINGH MARAVI SUNITA SINGH MARAVI 1744004WL0051120 00415 SBIN0004643 1544 13/12/2022 No Such Account
7449 MP1744004_071222FTO_568227 1744004054NRG23071220220497677 666703397 07/12/2022 SUNITA SINGH MARAVI SUNITA SINGH MARAVI 1744004WL0051120 00415 SBIN0004643 1930 13/12/2022 No Such Account
7450 MP1744004_071222FTO_568227 1744004054NRG23071220220497678 666703397 07/12/2022 SUNITA SINGH MARAVI SUNITA SINGH MARAVI 1744004WL0051120 00415 SBIN0004643 1158 13/12/2022 No Such Account
7451 MP1744004_140323APB_FTO_701888 1744004054NRG23140320230792389 690458841 14/03/2023 lala bai gondh lala bai gondh 1744004054WL064111 00415 SBIN0004643 300 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7452 MP1744004_140323APB_FTO_701888 1744004054NRG23140320230792409 690458841 14/03/2023 lotani lotani 1744004054WL064111 00415 SBIN0004643 450 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7453 MP1744004_300622APB_FTO_234231 1744004054NRG23300620220211959 703453030 30/06/2022 gulab bai gautam gulab bai gautam 1744004054WL019090 00415 SBIN0004643 1900 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7454 MP1744004_300622APB_FTO_234231 1744004054NRG23300620220212071 703453030 30/06/2022 Raju Raju 1744004054WL019091 00415 SBIN0004643 750 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7455 MP1744004_060922FTO_380775 1744004055NRG23060920220306985 377718189 06/09/2022 nelesh nelesh 1744004055WL032900 00415 SBIN0004643 1428 04/10/2022 A/c Blocked or Frozen
7456 MP1744004_140822APB_FTO_332318 1744004055NRG23140820220278646 696952657 14/08/2022 BADALI BADALI 1744004055WL027827 00045 BARB0VIJAYR 840 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7457 MP1744004_010622FTO_169693 1744004059NRG21200520221466608 139883066 01/06/2022 SURESH KOL SURESH KOL 1744004WL0077909 00048 BKID0009414 240 04/06/2022 A/c Blocked or Frozen
7458 MP1744006_111022FTO_454994 1744006000NRG23111020220384775 589922537 11/10/2022 KRISHNA KRISHNA 1744006WL039515 00089 CBIN0281687 3366 15/10/2022 No Such Account
7459 MP1744006_111022FTO_454994 1744006000NRG23111020220384783 589922537 11/10/2022 Vinod bai Vinod bai 1744006WL039521 00089 CBIN0281687 3060 15/10/2022 Account closed
7460 MP1744006_111022FTO_454994 1744006000NRG23111020220384784 589922537 11/10/2022 Vinod bai Vinod bai 1744006WL039521 00089 CBIN0281687 3060 15/10/2022 Account closed
7461 MP1744004_010622FTO_169693 1744004059NRG21200520221466609 139883066 01/06/2022 SURESH KOL SURESH KOL 1744004WL0077909 00048 BKID0009414 660 04/06/2022 A/c Blocked or Frozen
7462 MP1744004_010622FTO_169693 1744004059NRG21200520221466610 139883066 01/06/2022 SURESH KOL SURESH KOL 1744004WL0077909 00048 BKID0009414 690 04/06/2022 A/c Blocked or Frozen
7463 MP1744004_010922APB_FTO_370984 1744004059NRG23010920220299014 388003164 01/09/2022 Gorelal Gorelal 1744004059WL031819 00048 BKID0009414 1158 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7464 MP1744004_301122APB_FTO_553105 1744004059NRG23301120220480528 627089106 30/11/2022 SARSWATI BAI SARSWATI BAI 1744004059WL049613 00048 BKID0009414 560 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7465 MP1744003_141222FTO_581760 1744003009NRG23141220220520772 834210596 14/12/2022 RAJENDRSINGH RAJENDRSINGH 1744003009WL052693 00415 SBIN0030271 1224 21/12/2022 No Such Account
7466 MP1744004_030123FTO_614132 1744004060NRG23030120230600697 020516892 03/01/2023 Prabhudayal Prabhudayal 1744004060WL056371 00415 SBIN0003710 3000 17/02/2023 No Such Account
7467 MP1744004_051122FTO_496798 1744004060NRG23051120220424759 187011176 05/11/2022 Gora kewat Gora kewat 1744004060WL043314 00048 BKID0009414 2880 16/11/2022 A/c Blocked or Frozen
7468 MP1744004_051122FTO_496798 1744004060NRG23051120220424760 187011176 05/11/2022 Lala bai Lala bai 1744004060WL043314 00048 BKID0009414 2880 16/11/2022 A/c Blocked or Frozen
7469 MP1744004_071222FTO_568227 1744004060NRG23071220220497474 666703397 07/12/2022 nandkishore nandkishore 1744004WL0051097 00048 BKID0009414 1351 12/12/2022 A/c Blocked or Frozen
7470 MP1744004_071222FTO_568227 1744004060NRG23071220220497476 666703397 07/12/2022 Gora kewat Gora kewat 1744004WL0051097 00048 BKID0009414 2880 12/12/2022 A/c Blocked or Frozen
7471 MP1744004_111222FTO_575590 1744004060NRG23111220220508498 763611275 11/12/2022 nandkishore nandkishore 1744004060WL051896 00048 BKID0009414 1544 16/12/2022 A/c Blocked or Frozen
7472 MP1744004_231222FTO_598176 1744004061NRG23221220220553008 035382802 23/12/2022 Kaushal Kaushal 1744004061WL054282 00048 BKID0009414 960 17/02/2023 A/c Blocked or Frozen
7473 MP1744004_270422FTO_80915 1744004062NRG23260420220026213 554524209 27/04/2022 hajra bee hajra bee 1744004062WL004594 00048 BKID0009414 1544 07/05/2022 A/c Blocked or Frozen
7474 MP1744004_020622FTO_173820 1744004063NRG23020620220107126 02/06/2022 rampati rampati 1744004063WL012457 00415 SBIN0004643 960 09/06/2022 Account closed
7475 MP1744004_111222FTO_575590 1744004063NRG23111220220510342 763611275 11/12/2022 rajesh kumar sahu rajesh kumar sahu 1744004063WL052004 00045 BARB0ASHOKA 1224 16/12/2022 No Such Account
7476 MP1744004_030123FTO_614132 1744004065NRG23020120230599938 020516892 03/01/2023 mansingh gond mansingh gond 1744004065WL056303 00089 CBIN0282602 750 16/02/2023 No Such Account
7477 MP1744004_301122FTO_551840 1744004065NRG23291120220476218 628043676 30/11/2022 sandeep kewat sandeep kewat 1744004WL0049297 00415 SBIN0003710 150 09/12/2022 Account closed
7478 MP1744004_291222APB_FTO_606346 1744004065NRG23291220220574004 029973737 29/12/2022 anu bai anu bai 1744004065WL055355 00415 SBIN0003710 1020 18/02/2023 A/c Blocked or Frozen
7479 MP1744004_190822APB_FTO_344053 1744004068NRG23190820220284919 693966722 19/08/2022 tolli tolli 1744004068WL029112 00354 PUNB0139100 1224 02/09/2022 Aadhaar Number not Mapped to Account Number
7480 MP1744004_250922APB_FTO_422235 1744004068NRG23230920220344036 417167823 25/09/2022 har prasad har prasad 1744004068WL036419 00354 PUNB0139100 1224 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7481 MP1744004_300622APB_FTO_234231 1744004068NRG23300620220211948 703453030 30/06/2022 fulbai fulbai 1744004068WL019087 00354 PUNB0139100 1224 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7482 MP1744004_030123FTO_614725 1744004073NRG23030120230602397 014482015 03/01/2023 sune sune 1744004073WL056443 00354 PUNB0139100 684 16/02/2023 No Such Account
7483 MP1744004_030123FTO_614725 1744004073NRG23030120230602424 014482015 03/01/2023 sukhalal prajapati sukhalal prajapati 1744004073WL056443 00354 PUNB0139100 684 16/02/2023 No Such Account
7484 MP1744004_140323APB_FTO_701888 1744004073NRG23140320230782153 690458841 14/03/2023 kusum bai kusum bai 1744004073WL063971 00354 PUNB0139100 600 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7485 MP1744004_140323APB_FTO_701888 1744004073NRG23140320230782155 690458841 14/03/2023 SHEELA SHEELA 1744004073WL063971 00354 PUNB0139100 1350 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7486 MP1744004_140323APB_FTO_701888 1744004073NRG23140320230782157 690458841 14/03/2023 shila shila 1744004073WL063971 00354 PUNB0139100 1350 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7487 MP1744004_140323APB_FTO_701888 1744004073NRG23140320230782167 690458841 14/03/2023 gullu gullu 1744004073WL063971 00354 PUNB0139100 600 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7488 MP1744004_221122APB_FTO_527314 1744004073NRG23221120220460843 629149423 22/11/2022 nilu nilu 1744004073WL047547 00354 PUNB0139100 900 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7489 MP1744004_291122APB_FTO_549605 1744004073NRG23291120220476357 628066271 29/11/2022 nilu nilu 1744004073WL049313 00354 PUNB0139100 900 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7490 MP1744004_140323APB_FTO_701888 1744004074NRG23140320230793944 690458841 14/03/2023 Anita kol Anita kol 1744004074WL064138 00354 PUNB0139100 900 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7491 MP1744004_140323APB_FTO_701888 1744004074NRG23140320230793962 690458841 14/03/2023 RAJKUMAR RAJKUMAR 1744004074WL064138 00354 PUNB0131900 720 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7492 MP1744004_140323APB_FTO_701888 1744004074NRG23140320230793973 690458841 14/03/2023 keerti keerti 1744004074WL064138 00354 PUNB0139100 900 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7493 MP1744004_140323APB_FTO_701888 1744004074NRG23140320230794040 690458841 14/03/2023 babulal babulal 1744004074WL064138 00354 PUNB0139100 900 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7494 MP1744004_140323APB_FTO_701888 1744004074NRG23140320230794046 690458841 14/03/2023 seema seema 1744004074WL064138 00354 PUNB0139100 900 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7495 MP1744004_140323APB_FTO_701888 1744004074NRG23140320230794051 690458841 14/03/2023 swati swati 1744004074WL064138 00354 PUNB0139100 900 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7496 MP1744004_010123APB_FTO_611224 1744004075NRG23010120230593106 023548717 01/01/2023 shilochna shilochna 1744004075WL056077 00354 PUNB0139100 25 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7497 MP1744004_010223APB_FTO_665422 1744004075NRG23010220230752155 007731288 01/02/2023 ramkali sahu ramkali sahu 1744004075WL061741 00354 PUNB0139100 435 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7498 MP1744004_010223APB_FTO_665422 1744004075NRG23010220230752166 007731288 01/02/2023 kamli bai kamli bai 1744004075WL061741 00354 PUNB0139100 725 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7499 MP1744004_010223APB_FTO_665422 1744004075NRG23010220230752188 007731288 01/02/2023 soniya soniya 1744004075WL061741 00354 PUNB0139100 580 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7500 MP1744004_010223APB_FTO_665422 1744004075NRG23010220230752191 007731288 01/02/2023 natthu natthu 1744004075WL061741 00354 PUNB0139100 725 16/02/2023 Aadhaar Number not Mapped to Account Number
7501 MP1744004_010223APB_FTO_665422 1744004075NRG23010220230752204 007731288 01/02/2023 harchhat harchhat 1744004075WL061741 00354 PUNB0139100 870 16/02/2023 Aadhaar Number not Mapped to Account Number
7502 MP1744004_010223APB_FTO_665422 1744004075NRG23010220230752226 007731288 01/02/2023 shilochna shilochna 1744004075WL061741 00354 PUNB0139100 870 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7503 MP1744004_270123APB_FTO_656040 1744004076NRG23270120230727517 887160114 27/01/2023 Basant lal Basant lal 1744004076WL060741 00354 PUNB0139100 900 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7504 MP1744004_081022FTO_448459 1744004079NRG23071020220374205 564958304 08/10/2022 POOJA PATEL POOJA PATEL 1744004079WL038598 00415 SBIN0000417 2020 13/10/2022 Account closed
7505 MP1744004_310123FTO_663429 1744004079NRG23310120230748004 885567912 31/01/2023 gyanna bai gyanna bai 1744004079WL061556 00603 CBIN0R20002 900 15/02/2023 Account closed
7506 MP1744005_051122FTO_496851 1744005000NRG23051120220425165 186969417 05/11/2022 nirpat nirpat 1744005WL0043348 00415 SBIN0005491 380 16/11/2022 Account closed
7507 MP1744005_051122FTO_496851 1744005000NRG23051120220425166 186969417 05/11/2022 nirpat nirpat 1744005WL0043348 00415 SBIN0005491 380 16/11/2022 Account closed
7508 MP1744005_060622APB_FTO_184121 1744005000NRG23060620220118770 237178738 06/06/2022 nandlal nandlal 1744005WL013230 00697 BKID0NAMRGB 2850 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7509 MP1744005_060622APB_FTO_184121 1744005000NRG23060620220120608 237178738 06/06/2022 Rajaram Dubey Rajaram Dubey 1744005WL013345 00415 SBIN0005491 1428 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7510 MP1744005_070123FTO_621470 1744005000NRG23070120230626251 007928857 07/01/2023 kavita kavita 1744005WL057234 00089 CBIN0282204 910 16/02/2023 No Such Account
7511 MP1744005_071222FTO_568053 1744005000NRG23071220220497039 706396234 07/12/2022 Summi Summi 1744005WL051042 00089 CBIN0281638 204 14/12/2022 No Such Account
7512 MP1744005_071222FTO_568053 1744005000NRG23071220220497040 706396234 07/12/2022 Bharat Bharat 1744005WL051042 00089 CBIN0281638 204 14/12/2022 No Such Account
7513 MP1744005_071222FTO_568053 1744005000NRG23071220220497041 706396234 07/12/2022 Lakhan Lakhan 1744005WL051042 00089 CBIN0281638 204 14/12/2022 No Such Account
7514 MP1744005_071222FTO_568053 1744005000NRG23071220220497047 706396234 07/12/2022 Ramsingh Ramsingh 1744005WL051044 00089 CBIN0281638 3060 14/12/2022 No Such Account
7515 MP1744005_090123APB_FTO_622565 1744005000NRG23080120230630222 007871316 09/01/2023 sunita bai sunita bai 1744005WL057356 00415 SBIN0006067 1110 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7516 MP1744005_081122FTO_500515 1744005000NRG23081120220429692 206405379 08/11/2022 ravendra ravendra 1744005WL0043893 00697 BKID0MG1218 1428 19/11/2022 No Such Account
7517 MP1744005_081122FTO_500515 1744005000NRG23081120220429693 206405379 08/11/2022 ravendra ravendra 1744005WL0043893 00697 BKID0MG1218 1428 19/11/2022 No Such Account
7518 MP1744005_140323APB_FTO_702368 1744005000NRG23140320230803267 690670747 14/03/2023 jeeralal jeeralal 1744005WL064296 00415 SBIN0005491 672 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7519 MP1744005_140622FTO_202748 1744005000NRG23140620220157422 444302624 14/06/2022 kishorilal kishorilal 1744005WL0015473 00415 SBIN0006067 3060 22/06/2022 No Such Account
7520 MP1744005_150323FTO_702781 1744005000NRG23150320230813247 690654778 15/03/2023 Suman Suman 1744005WL064400 00089 CBIN0282274 2660 25/03/2023 No Such Account
7521 MP1744005_150323FTO_702781 1744005000NRG23150320230813255 690654778 15/03/2023 Suman Suman 1744005WL064401 00089 CBIN0282274 2505 25/03/2023 No Such Account
7522 MP1744005_150323FTO_702781 1744005000NRG23150320230813576 690654778 15/03/2023 Narayan Narayan 1744005WL064405 00415 SBIN0005491 2850 25/03/2023 Account closed
7523 MP1744006_130123APB_FTO_632565 1744006000NRG23130120230656554 885082717 13/01/2023 mangal singh mangal singh 1744006WL058346 00089 CBIN0282226 1050 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7524 MP1744005_150323FTO_702781 1744005000NRG23150320230814998 690654778 15/03/2023 sachin kumar sachin kumar 1744005WL064441 00415 SBIN0005491 3142 25/03/2023 No Such Account
7525 MP1744005_170123FTO_639627 1744005000NRG23170120230675153 890388998 17/01/2023 Ramsujan Ramsujan 1744005WL058978 00089 CBIN0282023 900 15/02/2023 Account closed
7526 MP1744005_171222FTO_588269 1744005000NRG23171220220531508 876365793 17/12/2022 Manoj Manoj 1744005WL053216 00089 CBIN0281638 950 23/12/2022 Account closed
7527 MP1744005_200922FTO_411249 1744005000NRG23200920220335613 374476979 20/09/2022 hari singh hari singh 1744005WL035886 00089 CBIN0282204 760 04/10/2022 No Such Account
7528 MP1744005_210622APB_FTO_216609 1744005000NRG23210620220182759 555222972 21/06/2022 chatur chatur 1744005WL017021 00415 SBIN0005491 1428 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7529 MP1744005_211222APB_FTO_594967 1744005000NRG23211220220546226 060713696 21/12/2022 hajari lal barman hajari lal barman 1744005WL053996 00415 SBIN0000487 1152 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7530 MP1744005_230123APB_FTO_650053 1744005000NRG23230120230708466 887272788 23/01/2023 preetam preetam 1744005WL060110 00089 CBIN0282204 816 15/02/2023 Account closed
7531 MP1744005_260522APB_FTO_155318 1744005000NRG23260520220088169 116066577 26/05/2022 jagdeesh jagdeesh 1744005WL010836 00089 CBIN0282204 180 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7532 MP1744005_290123FTO_659060 1744005000NRG23290120230738536 885997978 29/01/2023 jageshwar jageshwar 1744005WL061111 00415 SBIN0005491 972 15/02/2023 Account closed
7533 MP1744005_290123FTO_659060 1744005000NRG23290120230738547 885997978 29/01/2023 Raghavendr Singh Rajpoot Raghavendr Singh Rajpoot 1744005WL061111 00089 CBIN0282274 810 15/02/2023 No Such Account
7534 MP1744005_290123FTO_659060 1744005000NRG23290120230738553 885997978 29/01/2023 daryar daryar 1744005WL061111 00415 SBIN0005491 810 15/02/2023 No Such Account
7535 MP1744005_290123FTO_659060 1744005000NRG23290120230738554 885997978 29/01/2023 Ajay Kumar Basor Ajay Kumar Basor 1744005WL061111 00415 SBIN0005491 810 15/02/2023 No Such Account
7536 MP1744005_290123FTO_659060 1744005000NRG23290120230738555 885997978 29/01/2023 Sangeeta Sangeeta 1744005WL061111 00089 CBIN0282274 972 15/02/2023 No Such Account
7537 MP1744005_080922FTO_385008 1744005001NRG23060920220306741 375332969 08/09/2022 krapal krapal 1744005001WL032843 00415 SBIN0005491 3088 04/10/2022 No Such Account
7538 MP1744005_080922FTO_385008 1744005001NRG23060920220306742 375332969 08/09/2022 krapal krapal 1744005001WL032843 00415 SBIN0005491 3088 04/10/2022 No Such Account
7539 MP1744006_140323FTO_701928 1744006000NRG23140320230789289 690467068 14/03/2023 Shiv kumar Shiv kumar 1744006WL064073 00089 CBIN0281687 100 25/03/2023 No Such Account
7540 MP1744006_140323FTO_701928 1744006000NRG23140320230789408 690467068 14/03/2023 budhi budhi 1744006WL064073 00089 CBIN0281687 1000 25/03/2023 No Such Account
7541 MP1744005_010123APB_FTO_611138 1744005001NRG23311220220590407 024782168 01/01/2023 Laxmi Laxmi 1744005001WL055933 00089 CBIN0282204 676 16/02/2023 Aadhaar Number not Mapped to Account Number
7542 MP1744006_140323FTO_701928 1744006000NRG23140320230793787 690467068 14/03/2023 Raj kumari Raj kumari 1744006WL064131 00176 IDIB000P517 850 25/03/2023 No Such Account
7543 MP1744005_300123FTO_661194 1744005006NRG23300120230743499 885786294 30/01/2023 tulseeram tulseeram 1744005006WL061360 00089 CBIN0282204 720 15/02/2023 Account closed
7544 MP1744005_260123APB_FTO_654946 1744005007NRG23260120230722738 887175055 26/01/2023 preetam preetam 1744005007WL060611 00089 CBIN0282204 1428 15/02/2023 Account closed
7545 MP1744006_150323APB_FTO_702935 1744006000NRG23140320230807067 690431735 15/03/2023 SHYAM BAI SHYAM BAI 1744006WL064332 00691 IPOS0000001 1140 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7546 MP1744005_110223APB_FTO_672734 1744005009NRG23060220230754543 007700652 11/02/2023 ragni ragni 1744005009WL061977 00089 CBIN0282204 1400 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7547 MP1744005_260422FTO_79075 1744005010NRG23260420220026036 555400445 26/04/2022 Ummed Ummed 1744005010WL004568 00089 CBIN0282204 1428 07/05/2022 No Such Account
7548 MP1744005_260422FTO_79075 1744005010NRG23260420220026037 555400445 26/04/2022 Ummed Ummed 1744005010WL004568 00089 CBIN0282204 1428 07/05/2022 No Such Account
7549 MP1744005_270123FTO_656004 1744005011NRG23270120230726666 887173868 27/01/2023 sukhwanti sukhwanti 1744005011WL060731 00089 CBIN0282204 640 15/02/2023 Account closed
7550 MP1744005_270123FTO_656004 1744005011NRG23270120230726711 887173868 27/01/2023 bhagchand bhagchand 1744005011WL060731 00089 CBIN0282204 640 15/02/2023 Account closed
7551 MP1744005_270123FTO_656004 1744005011NRG23270120230726791 887173868 27/01/2023 seela bai seela bai 1744005011WL060731 00089 CBIN0282204 640 15/02/2023 Account closed
7552 MP1744005_270123FTO_656004 1744005011NRG23270120230726821 887173868 27/01/2023 jehar jehar 1744005011WL060731 00089 CBIN0282204 640 15/02/2023 Account closed
7553 MP1744005_270123FTO_656004 1744005011NRG23270120230726822 887173868 27/01/2023 jehar jehar 1744005011WL060731 00089 CBIN0282204 640 15/02/2023 Account closed
7554 MP1744005_311222FTO_609500 1744005011NRG23311220220589274 025305222 31/12/2022 bhagchand bhagchand 1744005011WL055894 00089 CBIN0282204 800 16/02/2023 Account closed
7555 MP1744005_311222FTO_609500 1744005011NRG23311220220589343 025305222 31/12/2022 seela bai seela bai 1744005011WL055894 00089 CBIN0282204 960 16/02/2023 Account closed
7556 MP1744005_100522FTO_115742 1744005012NRG23100520220050562 744845579 10/05/2022 raja raja 1744005012WL007562 00089 CBIN0282204 1050 17/05/2022 No Such Account
7557 MP1744005_100522FTO_115742 1744005012NRG23100520220050563 744845579 10/05/2022 raja raja 1744005012WL007562 00089 CBIN0282204 1050 17/05/2022 No Such Account
7558 MP1744005_130622APB_FTO_199687 1744005012NRG23110620220142253 446032160 13/06/2022 kallu bai kallu bai 1744005012WL014631 00089 CBIN0282204 2895 22/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7559 MP1744005_260522APB_FTO_155318 1744005012NRG23260520220088573 116066577 26/05/2022 kallu bai kallu bai 1744005012WL010877 00089 CBIN0282204 320 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7560 MP1744006_140622FTO_203132 1744006000NRG23140620220158344 444310802 14/06/2022 Anil Anil 1744006WL015512 00089 CBIN0281687 2040 22/06/2022 No Such Account
7561 MP1744006_140622FTO_203132 1744006000NRG23140620220158348 444310802 14/06/2022 SHIVKUMAR SHIVKUMAR 1744006WL015513 00089 CBIN0281687 3060 22/06/2022 No Such Account
7562 MP1744006_140622FTO_203132 1744006000NRG23140620220158349 444310802 14/06/2022 Ramcharan Ramcharan 1744006WL015513 00089 CBIN0281687 3060 22/06/2022 No Such Account
7563 MP1744006_140622FTO_203132 1744006000NRG23140620220158428 444310802 14/06/2022 abhishek abhishek 1744006WL015515 00089 CBIN0281687 2040 22/06/2022 No Such Account
7564 MP1744006_140622FTO_203132 1744006000NRG23140620220158429 444310802 14/06/2022 bhagvati bhagvati 1744006WL015515 00089 CBIN0281687 2040 22/06/2022 No Such Account
7565 MP1744006_140622FTO_203132 1744006000NRG23140620220158430 444310802 14/06/2022 anjana anjana 1744006WL015515 00089 CBIN0281687 2040 22/06/2022 No Such Account
7566 MP1744006_140822FTO_332139 1744006000NRG23140820220278976 696955668 14/08/2022 Prakash Kumar Prakash Kumar 1744006WL027899 00089 CBIN0283024 900 02/09/2022 Account closed
7567 MP1744005_260522APB_FTO_155318 1744005013NRG23260520220088040 116066577 26/05/2022 ganga bai ganga bai 1744005013WL010829 00089 CBIN0282204 2660 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7568 MP1744005_300123FTO_661194 1744005013NRG23300120230740838 885786294 30/01/2023 faggi bai faggi bai 1744005013WL061257 00089 CBIN0282204 688 15/02/2023 Account closed
7569 MP1744005_061022FTO_445567 1744005014NRG23061020220371489 564635593 06/10/2022 sabodh sabodh 1744005014WL038416 00089 CBIN0282204 628 13/10/2022 No Such Account
7570 MP1744005_010123APB_FTO_611138 1744005014NRG23311220220591210 024782168 01/01/2023 santosh santosh 1744005014WL055957 00089 CBIN0282204 1140 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7571 MP1744005_180422FTO_56613 1744005016NRG23180420220011539 680416956 18/04/2022 roshni roshni 1744005016WL001979 00089 CBIN0282204 2600 13/05/2022 Account closed
7572 MP1744005_180422FTO_56613 1744005016NRG23180420220011540 680416956 18/04/2022 roshni roshni 1744005016WL001979 00089 CBIN0282204 2600 13/05/2022 Account closed
7573 MP1744005_300123FTO_661194 1744005016NRG23300120230741435 885786294 30/01/2023 maya maya 1744005016WL061280 00089 CBIN0282204 180 15/02/2023 Account closed
7574 MP1744005_300123FTO_661194 1744005016NRG23300120230741507 885786294 30/01/2023 kavita kavita 1744005016WL061280 00089 CBIN0282204 180 15/02/2023 No Such Account
7575 MP1744005_300123FTO_661194 1744005016NRG23300120230741522 885786294 30/01/2023 sampo sampo 1744005016WL061280 00415 SBIN0005491 180 15/02/2023 No Such Account
7576 MP1744005_311222FTO_609500 1744005016NRG23311220220588681 025305222 31/12/2022 sudama sudama 1744005016WL055877 00089 CBIN0282204 1050 16/02/2023 No Such Account
7577 MP1744005_311222FTO_609500 1744005016NRG23311220220588693 025305222 31/12/2022 kavita kavita 1744005016WL055877 00089 CBIN0282204 875 16/02/2023 No Such Account
7578 MP1744005_171222APB_FTO_588302 1744005017NRG23171220220533020 876721134 17/12/2022 prembai prembai 1744005017WL053274 00089 CBIN0282204 780 23/12/2022 Aadhaar Number not Mapped to Account Number
7579 MP1744005_060123FTO_619837 1744005018NRG23060120230617188 008528224 06/01/2023 Rammilan Choudhary Rammilan Choudhary 1744005018WL056962 00089 CBIN0282204 1428 16/02/2023 Account closed
7580 MP1744005_061022FTO_445567 1744005018NRG23061020220372103 564635593 06/10/2022 Ramkrapal Ramkrapal 1744005018WL038455 00089 CBIN0282204 2244 13/10/2022 Account closed
7581 MP1744005_270123FTO_656004 1744005018NRG23270120230726558 887173868 27/01/2023 Rammilan Choudhary Rammilan Choudhary 1744005018WL060729 00089 CBIN0282204 648 15/02/2023 Account closed
7582 MP1744005_270123FTO_656004 1744005018NRG23270120230726582 887173868 27/01/2023 Manisha Bai Manisha Bai 1744005018WL060729 00415 SBIN0005491 486 15/02/2023 No Such Account
7583 MP1744006_150323FTO_702914 1744006000NRG23150320230811778 690431766 15/03/2023 laxmi bai laxmi bai 1744006WL064374 00415 SBIN0005508 1000 25/03/2023 Account closed
7584 MP1744005_070622APB_FTO_186326 1744005019NRG23070620220122957 259988051 07/06/2022 Ayodhya prasad Ayodhya prasad 1744005019WL013575 00089 CBIN0282204 1080 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7585 MP1744005_130622APB_FTO_199687 1744005019NRG23120620220146316 446032160 13/06/2022 Ayodhya prasad Ayodhya prasad 1744005019WL014858 00089 CBIN0282204 1224 22/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7586 MP1744005_311222FTO_609500 1744005021NRG23301220220586055 025305222 31/12/2022 Gyaniram Gyaniram 1744005021WL055803 00415 SBIN0005491 850 17/02/2023 Account closed
7587 MP1744005_311222FTO_609500 1744005021NRG23301220220586056 025305222 31/12/2022 Gyaniram Gyaniram 1744005021WL055803 00415 SBIN0005491 850 17/02/2023 Account closed
7588 MP1744005_300123FTO_661194 1744005022NRG23300120230743536 885786294 30/01/2023 sudarsan sudarsan 1744005022WL061361 00415 SBIN0005491 1080 15/02/2023 Account closed
7589 MP1744005_171222FTO_588269 1744005023NRG23171220220531884 876365793 17/12/2022 rametribai rametribai 1744005023WL053231 00415 SBIN0005491 1080 23/12/2022 Account closed
7590 MP1744005_200123APB_FTO_645487 1744005023NRG23200120230692361 887405665 20/01/2023 kamlesh kamlesh 1744005023WL059556 00415 SBIN0005491 1080 15/02/2023 Aadhaar Number not Mapped to Account Number
7591 MP1744005_030622FTO_177423 1744005025NRG22030620221079973 260144574 03/06/2022 kilash kilash 1744005WL0116099 00697 BKID0MG1231 1050 11/06/2022 No Such Account
7592 MP1744005_030622FTO_177423 1744005025NRG22030620221079974 260144574 03/06/2022 kilash kilash 1744005WL0116099 00697 BKID0MG1231 1050 11/06/2022 No Such Account
7593 MP1744005_061022FTO_445567 1744005026NRG23061020220370722 564635593 06/10/2022 anjana anjana 1744005026WL038334 00415 SBIN0005491 3060 13/10/2022 Account closed
7594 MP1744005_071122FTO_499703 1744005026NRG23071120220427570 206858117 07/11/2022 Archana Archana 1744005WL0043614 00415 SBIN0005491 3060 15/11/2022 Account closed
7595 MP1744005_071122FTO_499703 1744005026NRG23071120220427571 206858117 07/11/2022 Archana Archana 1744005WL0043614 00415 SBIN0005491 3060 15/11/2022 Account closed
7596 MP1744005_200922FTO_411249 1744005026NRG23200920220334817 374476979 20/09/2022 anjana anjana 1744005026WL035842 00415 SBIN0005491 3060 04/10/2022 Account closed
7597 MP1744005_171222FTO_588269 1744005027NRG23171220220531573 876365793 17/12/2022 raghunath raghunath 1744005027WL053220 00415 SBIN0005491 1110 23/12/2022 Account closed
7598 MP1744005_061022FTO_445567 1744005029NRG23061020220371289 564635593 06/10/2022 monu monu 1744005029WL038412 00688 FINO0001001 1188 13/10/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
7599 MP1744005_061022FTO_445567 1744005029NRG23061020220371290 564635593 06/10/2022 ravi ravi 1744005029WL038412 00688 FINO0001001 1188 13/10/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
7600 MP1744005_061022FTO_445567 1744005029NRG23061020220371291 564635593 06/10/2022 ravi ravi 1744005029WL038412 00688 FINO0001001 1188 13/10/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
7601 MP1744005_011122FTO_489985 1744005029NRG23311020220416133 038161556 01/11/2022 sonelal sonelal 1744005WL0042417 00415 SBIN0005491 106 05/11/2022 Account closed
7602 MP1744005_011122FTO_489985 1744005029NRG23311020220416134 038161556 01/11/2022 sonelal sonelal 1744005WL0042417 00415 SBIN0005491 318 05/11/2022 Account closed
7603 MP1744005_250422FTO_76092 1744005032NRG23250420220024339 556623298 25/04/2022 JITENDRA JITENDRA 1744005032WL004281 00703 AIRP0000001 1158 07/05/2022 A/c Blocked or Frozen
7604 MP1744005_250422FTO_76092 1744005032NRG23250420220024340 556623298 25/04/2022 JITENDRA JITENDRA 1744005032WL004281 00703 AIRP0000001 1134 07/05/2022 A/c Blocked or Frozen
7605 MP1744005_250422FTO_76092 1744005032NRG23250420220024341 556623298 25/04/2022 JITENDRA JITENDRA 1744005032WL004281 00703 AIRP0000001 1134 07/05/2022 A/c Blocked or Frozen
7606 MP1744005_250422FTO_76092 1744005032NRG23250420220024342 556623298 25/04/2022 JITENDRA JITENDRA 1744005032WL004281 00703 AIRP0000001 1134 07/05/2022 A/c Blocked or Frozen
7607 MP1744005_250422FTO_76092 1744005032NRG23250420220024343 556623298 25/04/2022 JITENDRA JITENDRA 1744005032WL004281 00703 AIRP0000001 1134 07/05/2022 A/c Blocked or Frozen
7608 MP1744005_100123FTO_626293 1744005033NRG23100120230640597 006636234 10/01/2023 binod binod 1744005033WL057757 00089 CBIN0281638 100 16/02/2023 No Such Account
7609 MP1744005_100522FTO_115742 1744005033NRG23100520220050948 744845579 10/05/2022 laxmi laxmi 1744005033WL007608 00415 SBIN0005491 965 17/05/2022 No Such Account
7610 MP1744005_100522FTO_115742 1744005033NRG23100520220050949 744845579 10/05/2022 laxmi laxmi 1744005033WL007608 00415 SBIN0005491 965 17/05/2022 No Such Account
7611 MP1744005_311222FTO_609500 1744005033NRG23311220220589198 025305222 31/12/2022 binod binod 1744005033WL055887 00089 CBIN0281638 204 16/02/2023 No Such Account
7612 MP1744005_311222FTO_609500 1744005033NRG23311220220589199 025305222 31/12/2022 ramkesh ramkesh 1744005033WL055888 00089 CBIN0281638 204 16/02/2023 No Such Account
7613 MP1744005_311222FTO_609500 1744005033NRG23311220220589206 025305222 31/12/2022 manoj manoj 1744005033WL055892 00089 CBIN0281638 204 16/02/2023 No Such Account
7614 MP1744005_100522APB_FTO_115744 1744005034NRG23100520220050902 744836721 10/05/2022 ramprasad ramprasad 1744005034WL007599 00415 SBIN0006067 386 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7615 MP1744005_090123APB_FTO_622565 1744005035NRG23080120230631227 007871316 09/01/2023 GUMAN GUMAN 1744005035WL057385 00089 CBIN0282023 900 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7616 MP1744005_090123APB_FTO_622565 1744005035NRG23080120230631250 007871316 09/01/2023 UDAYSINGH UDAYSINGH 1744005035WL057385 00089 CBIN0282023 900 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7617 MP1744005_171222APB_FTO_588302 1744005035NRG23171220220532021 876721134 17/12/2022 GUMAN GUMAN 1744005035WL053236 00089 CBIN0282023 1080 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7618 MP1744005_010622FTO_169969 1744005036NRG23010620220103090 139114204 01/06/2022 Ashish Kumar Ashish Kumar 1744005036WL012105 00168 ICIC0003309 2856 04/06/2022 Account closed
7619 MP1744005_071122FTO_499703 1744005037NRG23071120220427782 206858117 07/11/2022 Saroj Bai Saroj Bai 1744005WL0043651 00415 SBIN0005491 600 15/11/2022 Account closed
7620 MP1744005_071122FTO_499703 1744005037NRG23071120220427783 206858117 07/11/2022 BHOORA BHOORA 1744005WL0043651 00415 SBIN0005491 960 15/11/2022 Account closed
7621 MP1744005_071122FTO_499703 1744005037NRG23071120220427784 206858117 07/11/2022 chandabai chandabai 1744005WL0043651 00415 SBIN0005491 960 15/11/2022 Account closed
7622 MP1744005_130522FTO_122328 1744005038NRG23130520220056270 771827486 13/05/2022 ANIL ANIL 1744005038WL008105 00415 SBIN0005491 1351 19/05/2022 No Such Account
7623 MP1744005_130522FTO_122328 1744005038NRG23130520220056295 771827486 13/05/2022 GOMTI GOMTI 1744005038WL008107 00415 SBIN0005491 1351 19/05/2022 No Such Account
7624 MP1744005_240522FTO_149029 1744005038NRG23240520220082717 022450563 24/05/2022 ANIL ANIL 1744005038WL010452 00415 SBIN0005491 1170 28/05/2022 No Such Account
7625 MP1744005_240522FTO_149029 1744005038NRG23240520220083156 022450563 24/05/2022 bheesam bheesam 1744005038WL010507 00415 SBIN0005491 1170 28/05/2022 No Such Account
7626 MP1744005_240522FTO_149029 1744005038NRG23240520220083157 022450563 24/05/2022 bheesam bheesam 1744005038WL010507 00415 SBIN0005491 1170 28/05/2022 No Such Account
7627 MP1744005_300123FTO_661194 1744005038NRG23300120230741758 885786294 30/01/2023 seema seema 1744005038WL061295 00697 BKID0MG1231 1194 15/02/2023 No Such Account
7628 MP1744005_300123FTO_661194 1744005038NRG23300120230741759 885786294 30/01/2023 seema seema 1744005038WL061295 00697 BKID0MG1231 1194 15/02/2023 No Such Account
7629 MP1744005_300123FTO_661194 1744005038NRG23300120230741760 885786294 30/01/2023 seema seema 1744005038WL061295 00697 BKID0MG1231 1194 15/02/2023 No Such Account
7630 MP1744005_021222FTO_557541 1744005039NRG23021220220484103 676035031 02/12/2022 manoj kumar manoj kumar 1744005039WL050033 00089 CBIN0282274 2448 12/12/2022 Account closed
7631 MP1744005_070622APB_FTO_186326 1744005039NRG23070620220122222 259988051 07/06/2022 kodulal kodulal 1744005039WL013485 00415 SBIN0005491 852 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7632 MP1744005_070622APB_FTO_186326 1744005039NRG23070620220122234 259988051 07/06/2022 rajkumari rajkumari 1744005039WL013485 00415 SBIN0005491 852 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7633 MP1744005_210522APB_FTO_142710 1744005039NRG23210520220074763 002590486 21/05/2022 santram santram 1744005039WL009772 00415 SBIN0005491 680 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7634 MP1744005_220622APB_FTO_218632 1744005041NRG23220620220185174 553730113 22/06/2022 paramlal paramlal 1744005041WL017154 00415 SBIN0005491 1224 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7635 MP1744005_241022APB_FTO_478425 1744005042NRG23231020220404960 829027131 24/10/2022 umlesh umlesh 1744005042WL041232 00415 SBIN0005491 1400 01/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7636 MP1744005_270922APB_FTO_427886 1744005043NRG23270920220354205 413990498 27/09/2022 SILOCHANA BAI SILOCHANA BAI 1744005043WL037071 00697 BKID0MG1218 1140 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7637 MP1744005_170323FTO_711801 1744005044NRG23170320230829844 729340259 17/03/2023 umar khan umar khan 1744005044WL064847 00089 CBIN0282204 1224 28/03/2023 No Such Account
7638 MP1744005_170323FTO_711801 1744005044NRG23170320230829845 729340259 17/03/2023 umar khan umar khan 1744005044WL064847 00089 CBIN0282204 1224 28/03/2023 No Such Account
7639 MP1744005_170323FTO_711801 1744005044NRG23170320230829846 729340259 17/03/2023 umar khan umar khan 1744005044WL064847 00089 CBIN0282204 720 28/03/2023 No Such Account
7640 MP1744005_081122FTO_500515 1744005045NRG23081120220429148 206405379 08/11/2022 seeta bai seeta bai 1744005WL0043839 00089 CBIN0282274 1020 19/11/2022 No Such Account
7641 MP1744005_081122FTO_500515 1744005045NRG23081120220429149 206405379 08/11/2022 seeta bai seeta bai 1744005WL0043839 00089 CBIN0282274 1224 19/11/2022 No Such Account
7642 MP1744005_081122FTO_500515 1744005045NRG23081120220429154 206405379 08/11/2022 seeta bai seeta bai 1744005WL0043839 00089 CBIN0282274 1224 19/11/2022 No Such Account
7643 MP1744005_081122FTO_500515 1744005045NRG23081120220429155 206405379 08/11/2022 seeta bai seeta bai 1744005WL0043839 00089 CBIN0282274 1020 19/11/2022 No Such Account
7644 MP1744005_081122FTO_500515 1744005045NRG23081120220429168 206405379 08/11/2022 seeta bai seeta bai 1744005WL0043839 00089 CBIN0282274 1224 19/11/2022 No Such Account
7645 MP1744005_081122FTO_500515 1744005045NRG23081120220429169 206405379 08/11/2022 seeta bai seeta bai 1744005WL0043839 00089 CBIN0282274 1224 19/11/2022 No Such Account
7646 MP1744005_300123FTO_661194 1744005045NRG23300120230742541 885786294 30/01/2023 babli babli 1744005045WL061330 00089 CBIN0282274 3060 15/02/2023 No Such Account
7647 MP1744005_021222FTO_557541 1744005046NRG23021220220484146 676035031 02/12/2022 jageshwar jageshwar 1744005046WL050034 00415 SBIN0005491 585 13/12/2022 Account closed
7648 MP1744005_021222FTO_557541 1744005046NRG23021220220484147 676035031 02/12/2022 jageshwar jageshwar 1744005046WL050034 00415 SBIN0005491 390 13/12/2022 Account closed
7649 MP1744005_021222FTO_557541 1744005046NRG23021220220484174 676035031 02/12/2022 jyoti jyoti 1744005046WL050034 00089 CBIN0282274 195 12/12/2022 No Such Account
7650 MP1744005_181122FTO_519061 1744005046NRG23181120220453927 388003577 18/11/2022 Arvind Arvind 1744005046WL046926 00089 CBIN0282274 431 25/11/2022 Account closed
7651 MP1744005_281122APB_FTO_547092 1744005047NRG23281120220474459 628074174 28/11/2022 pinki bai pinki bai 1744005047WL049110 00415 SBIN0005491 576 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7652 MP1744005_281122APB_FTO_547092 1744005047NRG23281120220474513 628074174 28/11/2022 vimla vimla 1744005047WL049115 00415 SBIN0005491 1170 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7653 MP1744005_090123APB_FTO_622565 1744005048NRG23090120230631922 007871316 09/01/2023 jiyalal jiyalal 1744005048WL057427 00415 SBIN0005491 1000 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7654 MP1744005_191122FTO_521453 1744005049NRG23191120220455445 388297640 19/11/2022 Sukheeram Sukheeram 1744005WL0047102 00688 FINO0001001 1176 25/11/2022 A/c Blocked or Frozen
7655 MP1744005_081122FTO_500505 1744005050NRG23081120220429500 206405391 08/11/2022 rajesh rajesh 1744005050WL043883 00415 SBIN0005491 1152 19/11/2022 No Such Account
7656 MP1744005_081122FTO_500515 1744005050NRG23081120220429666 206405379 08/11/2022 ravendra ravendra 1744005WL0043890 00697 BKID0MG1218 1428 19/11/2022 No Such Account
7657 MP1744005_131022APB_FTO_459461 1744005050NRG23131020220387701 671942214 13/10/2022 santosh santosh 1744005050WL039942 00415 SBIN0005491 895 20/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7658 MP1744005_131022APB_FTO_459461 1744005050NRG23131020220387728 671942214 13/10/2022 shankar shankar 1744005050WL039942 00697 BKID0MG1218 895 20/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7659 MP1744005_240123FTO_651631 1744005050NRG23230120230706230 887267424 24/01/2023 tulshabai tulshabai 1744005050WL060010 00415 SBIN0005491 925 15/02/2023 Account closed
7660 MP1744005_240123FTO_651631 1744005050NRG23240120230712384 887267424 24/01/2023 suman suman 1744005050WL060230 00415 SBIN0005491 1110 15/02/2023 Account closed
7661 MP1744005_240123FTO_651631 1744005050NRG23240120230712478 887267424 24/01/2023 Shyam fal Shyam fal 1744005050WL060230 00415 SBIN0005491 925 15/02/2023 No Such Account
7662 MP1744005_230123APB_FTO_650053 1744005051NRG23230120230708099 887272788 23/01/2023 gulab gulab 1744005051WL060089 00603 CBIN0R20002 576 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7663 MP1744005_300622FTO_234768 1744005051NRG23300620220212164 711043845 30/06/2022 mangi mangi 1744005051WL019102 00697 BKID0MG1218 1068 07/07/2022 No Such Account
7664 MP1744005_141222APB_FTO_581326 1744005052NRG23131220220519381 834103575 14/12/2022 krishnamurari krishnamurari 1744005052WL052587 00415 SBIN0005491 1400 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7665 MP1744005_210622APB_FTO_216609 1744005052NRG23170620220167633 555222972 21/06/2022 krishnamurari krishnamurari 1744005052WL016014 00603 CBIN0R20002 1200 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7666 MP1744005_200922FTO_411249 1744005052NRG23200920220334783 374476979 20/09/2022 Sanoj Sanoj 1744005052WL035840 00415 SBIN0005491 1000 04/10/2022 No Such Account
7667 MP1744005_200922FTO_411249 1744005052NRG23200920220334784 374476979 20/09/2022 Sanoj Sanoj 1744005052WL035840 00415 SBIN0005491 1000 04/10/2022 No Such Account
7668 MP1744005_300123FTO_661194 1744005052NRG23300120230740944 885786294 30/01/2023 kali bai kali bai 1744005052WL061266 00697 BKID0MG1218 1000 15/02/2023 No Such Account
7669 MP1744003_311222APB_FTO_609710 1744003035NRG23271220220569245 025324248 31/12/2022 DEEPAK SINGH DEEPAK SINGH 1744003035WL055167 00688 FINO0001446 204 17/02/2023 Aadhaar Number not Mapped to Account Number
7670 MP1744003_311222APB_FTO_609710 1744003035NRG23271220220569247 025324248 31/12/2022 VIJAY KUMAR KORI VIJAY KUMAR KORI 1744003035WL055167 00089 CBIN0282602 204 17/02/2023 Aadhaar Number not Mapped to Account Number
7671 MP1744005_311222FTO_609500 1744005052NRG23301220220586001 025305222 31/12/2022 kali bai kali bai 1744005052WL055802 00697 BKID0MG1218 1170 16/02/2023 No Such Account
7672 MP1744005_311222FTO_609500 1744005052NRG23301220220586002 025305222 31/12/2022 kali bai kali bai 1744005052WL055802 00697 BKID0MG1218 1170 16/02/2023 No Such Account
7673 MP1744005_311222FTO_609500 1744005052NRG23301220220586031 025305222 31/12/2022 Sanoj Sanoj 1744005052WL055802 00415 SBIN0005491 1170 17/02/2023 No Such Account
7674 MP1744005_311222FTO_609500 1744005052NRG23301220220586032 025305222 31/12/2022 Sanoj Sanoj 1744005052WL055802 00415 SBIN0005491 1170 17/02/2023 No Such Account
7675 MP1744005_170822APB_FTO_338623 1744005053NRG23170820220282442 697425172 17/08/2022 mamta mamta 1744005053WL028630 00697 BKID0NAMRGB 400 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7676 MP1744005_100522APB_FTO_115744 1744005054NRG23100520220050668 744836721 10/05/2022 surya singh surya singh 1744005054WL007564 00697 BKID0NAMRGB 380 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7677 MP1744005_130522FTO_122328 1744005054NRG23130520220055588 771827486 13/05/2022 seema seema 1744005054WL007993 00697 BKID0MG1218 1330 19/05/2022 No Such Account
7678 MP1744005_130522FTO_122328 1744005054NRG23130520220055602 771827486 13/05/2022 umabai umabai 1744005054WL007995 00697 BKID0MG1218 1330 19/05/2022 No Such Account
7679 MP1744005_231022APB_FTO_477797 1744005054NRG23231020220406238 829048539 23/10/2022 SONE LAL SONE LAL 1744005054WL041297 00089 CBIN0281638 740 01/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7680 MP1744005_171222FTO_588269 1744005056NRG23171220220531358 876365793 17/12/2022 Sankar Sankar 1744005056WL053205 00415 SBIN0005491 960 23/12/2022 Account closed
7681 MP1744005_250422FTO_76092 1744005057NRG23250420220023516 556623298 25/04/2022 AAnad AAnad 1744005057WL004140 00697 BKID0MG1231 1158 07/05/2022 No Such Account
7682 MP1744005_060123FTO_619837 1744005058NRG23060120230617551 008528224 06/01/2023 anusuiya anusuiya 1744005058WL056972 00089 CBIN0281638 1110 16/02/2023 Account closed
7683 MP1744005_140323FTO_702159 1744005058NRG23140320230797516 690458599 14/03/2023 lachchho lachchho 1744005058WL064225 00415 SBIN0006067 1092 25/03/2023 No Such Account
7684 MP1744005_140323FTO_702159 1744005058NRG23140320230797517 690458599 14/03/2023 lachchho lachchho 1744005058WL064225 00415 SBIN0006067 1092 25/03/2023 No Such Account
7685 MP1744005_140323FTO_702159 1744005058NRG23140320230797580 690458599 14/03/2023 devvati devvati 1744005058WL064225 00089 CBIN0281638 910 25/03/2023 Account closed
7686 MP1744005_140323FTO_702159 1744005058NRG23140320230797662 690458599 14/03/2023 narbad narbad 1744005058WL064225 00089 CBIN0281638 1092 25/03/2023 Account closed
7687 MP1744005_190123FTO_642954 1744005060NRG23190120230686100 887783680 19/01/2023 AKHLESH AKHLESH 1744005060WL059349 00415 SBIN0006067 180 15/02/2023 No Such Account
7688 MP1744005_240123FTO_651631 1744005061NRG23240120230713042 887267424 24/01/2023 usha bai usha bai 1744005061WL060254 00089 CBIN0282023 875 15/02/2023 Account closed
7689 MP1744005_300123FTO_661194 1744005061NRG23300120230742854 885786294 30/01/2023 usha bai usha bai 1744005061WL061339 00089 CBIN0282023 680 15/02/2023 Account closed
7690 MP1744005_100123FTO_626293 1744005064NRG23100120230639850 006636234 10/01/2023 anari anari 1744005064WL057726 00415 SBNI0006067 194 16/02/2023 invalid Bank Identifier
7691 MP1744005_140323APB_FTO_702368 1744005066NRG23140320230772267 690670747 14/03/2023 Dhaniram Dhaniram 1744005066WL063893 00089 CBIN0282023 965 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7692 MP1744005_131022APB_FTO_459461 1744005067NRG23131020220387002 671942214 13/10/2022 khajju ram khajju ram 1744005067WL039827 00089 CBIN0282023 552 20/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7693 MP1744005_040622APB_FTO_179846 1744005068NRG23040620220113899 260116182 04/06/2022 Sardar singh Sardar singh 1744005068WL012908 00089 CBIN0282023 1008 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7694 MP1744005_060622APB_FTO_184121 1744005068NRG23060620220120470 237178738 06/06/2022 Anita Anita 1744005068WL013334 00089 CBIN0282023 2895 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7695 MP1744005_220822APB_FTO_349249 1744005068NRG23220820220287058 692671286 22/08/2022 munna munna 1744005068WL029579 00089 CBIN0282023 1020 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7696 MP1744006_250123FTO_653952 1744006000NRG23250120230720630 887221716 25/01/2023 ANIL KUMAR LODHI ANIL KUMAR LODHI 1744006WL060510 00415 SBIN0005508 200 15/02/2023 No Such Account
7697 MP1744005_250422FTO_76092 1744005068NRG23250420220024192 556623298 25/04/2022 Sumant Sumant 1744005068WL004266 00089 CBIN0282023 1002 07/05/2022 Account closed
7698 MP1744005_100123FTO_626293 1744005069NRG23100120230638410 006636234 10/01/2023 aanari aanari 1744005069WL057660 00089 CBIN0282023 966 16/02/2023 Account closed
7699 MP1744005_100123FTO_626293 1744005069NRG23100120230640280 006636234 10/01/2023 Santra Santra 1744005069WL057740 00089 CBIN0282023 625 16/02/2023 No Such Account
7700 MP1744005_171222FTO_588269 1744005069NRG23171220220531847 876365793 17/12/2022 aanari aanari 1744005069WL053230 00089 CBIN0282023 815 23/12/2022 Account closed
7701 MP1744005_171222APB_FTO_588302 1744005069NRG23171220220531858 876721134 17/12/2022 sunderlal sunderlal 1744005069WL053230 00089 CBIN0282023 830 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7702 MP1744005_171222FTO_588269 1744005069NRG23171220220531859 876365793 17/12/2022 suman suman 1744005069WL053230 00089 CBIN0282023 830 23/12/2022 Account closed
7703 MP1744005_240123FTO_651631 1744005069NRG23230120230709466 887267424 24/01/2023 aanari aanari 1744005069WL060141 00089 CBIN0282023 966 15/02/2023 Account closed
7704 MP1744005_240123FTO_651631 1744005069NRG23230120230709625 887267424 24/01/2023 Santra Santra 1744005069WL060144 00089 CBIN0282023 453 15/02/2023 No Such Account
7705 MP1744005_310123APB_FTO_661887 1744005069NRG23300120230743872 885575743 31/01/2023 sunderlal sunderlal 1744005069WL061366 00089 CBIN0282023 790 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7706 MP1744005_230123APB_FTO_650053 1744005070NRG23230120230708577 887272788 23/01/2023 Sukhdev Prasad Sukhdev Prasad 1744005070WL060112 00089 CBIN0282023 1068 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7707 MP1744005_230123APB_FTO_650053 1744005070NRG23230120230708619 887272788 23/01/2023 Pappi Bai Choudhary Pappi Bai Choudhary 1744005070WL060112 00089 CBIN0282023 1068 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7708 MP1744005_230123APB_FTO_650053 1744005070NRG23230120230708621 887272788 23/01/2023 Shankar Lal Basor Shankar Lal Basor 1744005070WL060112 00089 CBIN0282023 1068 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7709 MP1744005_181122FTO_519061 1744005071NRG23181120220453516 388003577 18/11/2022 CHITTO BAI CHITTO BAI 1744005071WL046876 00089 CBIN0281638 720 25/11/2022 Account closed
7710 MP1744005_210422FTO_67395 1744005073NRG23210420220019273 560432159 21/04/2022 ramdeen ramdeen 1744005073WL003408 00089 CBIN0282701 2895 07/05/2022 Account closed
7711 MP1744005_210422FTO_67395 1744005073NRG23210420220019274 560432159 21/04/2022 ramdeen ramdeen 1744005073WL003408 00089 CBIN0282701 2895 07/05/2022 Account closed
7712 MP1744005_210422FTO_67395 1744005073NRG23210420220019337 560432159 21/04/2022 rakhi bai rakhi bai 1744005073WL003414 00089 CBIN0282701 2895 07/05/2022 No Such Account
7713 MP1744005_090123APB_FTO_622565 1744005075NRG23070120230627226 007871316 09/01/2023 guddu guddu 1744005075WL057255 00089 CBIN0281638 1000 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7714 MP1744005_090123APB_FTO_622565 1744005075NRG23070120230627258 007871316 09/01/2023 kisan kisan 1744005075WL057255 00089 CBIN0281638 1200 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7715 MP1744005_261122FTO_541146 1744005075NRG23261120220469900 628198831 26/11/2022 Ankit Kol Ankit Kol 1744005WL0048674 00089 CBIN0281638 200 09/12/2022 Account closed
7716 MP1744005_250422FTO_76092 1744005077NRG23250420220023725 556623298 25/04/2022 Mohamad Mohamad 1744005077WL004170 00089 CBIN0281638 2850 07/05/2022 Unclaimed/DEAF accounts
7717 MP1744005_250422FTO_76092 1744005077NRG23250420220023767 556623298 25/04/2022 Anita bai Anita bai 1744005077WL004175 00415 SBIN0006067 2850 07/05/2022 Account closed
7718 MP1744006_010622FTO_171531 1744006000NRG22010620221079819 139022156 01/06/2022 JAGDEV PRASAD JAGDEV PRASAD 1744006WL0116054 00176 IDIB000P517 1930 04/06/2022 A/c Blocked or Frozen
7719 MP1744006_030622FTO_177566 1744006000NRG22030620221080051 260143548 03/06/2022 RAMNARESH RAMNARESH 1744006WL0116131 00089 CBIN0281687 2316 11/06/2022 No Such Account
7720 MP1744006_030622FTO_177566 1744006000NRG22030620221080052 260143548 03/06/2022 RAMNARESH RAMNARESH 1744006WL0116131 00089 CBIN0281687 2316 11/06/2022 No Such Account
7721 MP1744006_030622FTO_177566 1744006000NRG22030620221080053 260143548 03/06/2022 SHANTI BAI SHANTI BAI 1744006WL0116132 00089 CBIN0282226 1020 11/06/2022 Account closed
7722 MP1744006_030622FTO_177566 1744006000NRG22030620221080054 260143548 03/06/2022 UDAY UDAY 1744006WL0116133 00415 SBIN0005508 1110 11/06/2022 Account closed
7723 MP1744006_030622FTO_177566 1744006000NRG22030620221080056 260143548 03/06/2022 RAMKUMAR SINGH RAMKUMAR SINGH 1744006WL0116135 00176 IDIB000P517 1080 11/06/2022 No Such Account
7724 MP1744006_060722FTO_246635 1744006000NRG22060720221080442 789074906 06/07/2022 GAJRAJ GAJRAJ 1744006WL0116262 00089 CBIN0283024 450 12/07/2022 Account closed
7725 MP1744006_060722FTO_246635 1744006000NRG22060720221080443 789074906 06/07/2022 GAJRAJ GAJRAJ 1744006WL0116262 00089 CBIN0283024 900 12/07/2022 Account closed
7726 MP1744006_280522FTO_161210 1744006000NRG22250520221079591 115310777 28/05/2022 om prakash om prakash 1744006WL0115991 00089 CBIN0282226 2895 04/06/2022 Account closed
7727 MP1744006_170323FTO_712159 1744006000NRG23010120230594106 690606830 17/03/2023 Anita bai Anita bai 1744006WL0056096 00089 CBIN0281687 1200 25/03/2023 No Such Account
7728 MP1744006_010123APB_FTO_611235 1744006000NRG23010120230594121 022486291 01/01/2023 CHANDU LAL CHANDU LAL 1744006WL056099 00089 CBIN0282226 1000 16/02/2023 Aadhaar Number not Mapped to Account Number
7729 MP1744006_010123APB_FTO_611235 1744006000NRG23010120230594178 022486291 01/01/2023 Dukhi ram Dukhi ram 1744006WL056099 00089 CBIN0282226 1000 16/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7730 MP1744006_010123APB_FTO_611235 1744006000NRG23010120230594246 022486291 01/01/2023 AANAND KUMAR AANAND KUMAR 1744006WL056099 00089 CBIN0282226 800 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7731 MP1744006_010123APB_FTO_611235 1744006000NRG23010120230594324 022486291 01/01/2023 KUVAR SINGH KUVAR SINGH 1744006WL056099 00089 CBIN0282226 600 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7732 MP1744006_170323FTO_712159 1744006000NRG23010120230594866 690606830 17/03/2023 JANKI BAI JANKI BAI 1744006WL0056136 00089 CBIN0282226 1224 25/03/2023 No Such Account
7733 MP1744006_170323FTO_712159 1744006000NRG23010120230594867 690606830 17/03/2023 JANKI BAI JANKI BAI 1744006WL0056136 00089 CBIN0282226 1224 25/03/2023 No Such Account
7734 MP1744006_170323FTO_712159 1744006000NRG23010120230594868 690606830 17/03/2023 JANKI BAI JANKI BAI 1744006WL0056136 00089 CBIN0282226 1224 25/03/2023 No Such Account
7735 MP1744006_170323FTO_712159 1744006000NRG23010120230594869 690606830 17/03/2023 JANKI BAI JANKI BAI 1744006WL0056136 00089 CBIN0282226 1224 25/03/2023 No Such Account
7736 MP1744006_010123APB_FTO_611767 1744006000NRG23010120230595027 023286751 01/01/2023 rajju rajju 1744006WL056141 00089 CBIN0282226 650 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7737 MP1744006_010123APB_FTO_611767 1744006000NRG23010120230595054 023286751 01/01/2023 ACHCHELAL ACHCHELAL 1744006WL056142 00176 IDIB000P517 950 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7738 MP1744006_010123APB_FTO_611767 1744006000NRG23010120230595078 023286751 01/01/2023 VIJAY VIJAY 1744006WL056142 00176 IDIB000P517 950 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7739 MP1744006_010622FTO_171257 1744006000NRG23010620220104959 138908783 01/06/2022 meera bai meera bai 1744006WL012268 00415 SBIN0005508 3060 04/06/2022 No Such Account
7740 MP1744006_010622FTO_171257 1744006000NRG23010620220105026 138908783 01/06/2022 JAGDEV PRASAD JAGDEV PRASAD 1744006WL012274 00176 IDIB000P517 3060 04/06/2022 A/c Blocked or Frozen
7741 MP1744003_060323APB_FTO_689778 1744003062NRG23060320230766910 692236440 06/03/2023 SUNITA BAI DAHIYA SUNITA BAI DAHIYA 1744003062WL063533 00089 CBIN0281974 1080 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7742 MP1744003_060323APB_FTO_689778 1744003062NRG23060320230766911 692236440 06/03/2023 SUNITA BAI DAHIYA SUNITA BAI DAHIYA 1744003062WL063533 00089 CBIN0281974 900 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7743 MP1744006_011022APB_FTO_436631 1744006000NRG23011020220362574 410590751 01/10/2022 ASHA BAI CHUDHARI ASHA BAI CHUDHARI 1744006WL037737 00176 IDIB000P517 1182 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7744 MP1744006_011022APB_FTO_436631 1744006000NRG23011020220362632 410590751 01/10/2022 ACHCHELAL ACHCHELAL 1744006WL037738 00176 IDIB000P517 1182 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7745 MP1744006_170323FTO_712159 1744006000NRG23020120230599083 690606830 17/03/2023 annu annu 1744006WL0056276 00415 SBIN0005508 1080 25/03/2023 No Such Account
7746 MP1744006_170323FTO_712159 1744006000NRG23020120230599084 690606830 17/03/2023 kamred kamred 1744006WL0056276 00176 IDIB000P517 1080 25/03/2023 No Such Account
7747 MP1744006_020123APB_FTO_613409 1744006000NRG23020120230599449 021319532 02/01/2023 RAVINDRA RAVINDRA 1744006WL056289 00089 CBIN0281687 990 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7748 MP1744006_020123APB_FTO_613409 1744006000NRG23020120230599509 021319532 02/01/2023 sukhchain sukhchain 1744006WL056294 00089 CBIN0281687 776 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7749 MP1744006_170323FTO_712159 1744006000NRG23020120230600196 690606830 17/03/2023 MAHEND BAGRI MAHEND BAGRI 1744006WL0056311 00089 CBIN0281687 1080 25/03/2023 No Such Account
7750 MP1744006_020123FTO_613559 1744006000NRG23020120230600204 021492923 02/01/2023 pahari pahari 1744006WL056312 00415 SBIN0005508 3060 17/02/2023 No Such Account
7751 MP1744006_170323FTO_712159 1744006000NRG23020120230600606 690606830 17/03/2023 PARWATI PARWATI 1744006WL0056340 00089 CBIN0281687 800 25/03/2023 No Such Account
7752 MP1744004_091222FTO_572330 1744004000NRG23091220220503588 764738015 09/12/2022 Pandu Pandu 1744004WL051590 00415 SBIN0004643 1428 17/12/2022 No Such Account
7753 MP1744004_091222FTO_572330 1744004000NRG23091220220503589 764738015 09/12/2022 champa champa 1744004WL051590 00415 SBIN0004643 1428 17/12/2022 No Such Account
7754 MP1744004_091222FTO_572330 1744004000NRG23091220220503590 764738015 09/12/2022 Shivkumar Shivkumar 1744004WL051590 00415 SBIN0004643 1428 17/12/2022 No Such Account
7755 MP1744006_170323FTO_712159 1744006000NRG23020120230600661 690606830 17/03/2023 Sajjo bai Sajjo bai 1744006WL0056350 00089 CBIN0281687 360 25/03/2023 Account closed
7756 MP1744006_170323FTO_712159 1744006000NRG23020120230600662 690606830 17/03/2023 Rinki bai yadav Rinki bai yadav 1744006WL0056351 00176 IDIB000P517 1080 25/03/2023 No Such Account
7757 MP1744006_170323FTO_712159 1744006000NRG23020120230600664 690606830 17/03/2023 ANITA ANITA 1744006WL0056353 00176 IDIB000P517 900 25/03/2023 No Such Account
7758 MP1744006_170323FTO_712159 1744006000NRG23020120230600666 690606830 17/03/2023 Mukesh Mukesh 1744006WL0056355 00089 CBIN0282226 720 25/03/2023 Account closed
7759 MP1744006_170323FTO_712159 1744006000NRG23020120230600667 690606830 17/03/2023 GOVIND BAGRI GOVIND BAGRI 1744006WL0056356 00089 CBIN0283024 1080 25/03/2023 Account closed
7760 MP1744006_170323FTO_712159 1744006000NRG23020120230600668 690606830 17/03/2023 Jyoti Jyoti 1744006WL0056357 00089 CBIN0282226 510 25/03/2023 No Such Account
7761 MP1744006_170323FTO_712159 1744006000NRG23020120230600671 690606830 17/03/2023 dsfff dsfff 1744006WL0056360 00089 CBIN0281687 510 25/03/2023 No Such Account
7762 MP1744006_060822FTO_314388 1744006005NRG23060820220270211 624327199 06/08/2022 Sangeeta Bai Sahu Sangeeta Bai Sahu 1744006005WL026433 00176 IDIB000P517 390 25/08/2022 A/c Blocked or Frozen
7763 MP1744006_170323FTO_712159 1744006000NRG23020120230600676 690606830 17/03/2023 LALLOORAM LALLOORAM 1744006WL0056363 00089 CBIN0282226 1092 25/03/2023 No Such Account
7764 MP1744004_120123FTO_628753 1744004001NRG23110120230645494 005447010 12/01/2023 Rajesh Barman Rajesh Barman 1744004001WL057963 00691 IPOS0000001 950 16/02/2023 No Such Account
7765 MP1744006_170323FTO_712159 1744006000NRG23020120230600677 690606830 17/03/2023 NEELAM KOL NEELAM KOL 1744006WL0056363 00089 CBIN0282226 1092 25/03/2023 Account closed
7766 MP1744006_170323FTO_712159 1744006000NRG23020120230600684 690606830 17/03/2023 rohit rohit 1744006WL0056366 00089 CBIN0281687 1140 25/03/2023 No Such Account
7767 MP1744006_170323FTO_712159 1744006000NRG23020120230600685 690606830 17/03/2023 aggo aggo 1744006WL0056367 00089 CBIN0281687 1080 25/03/2023 No Such Account
7768 MP1744004_280123FTO_657751 1744004001NRG23280120230732199 886128899 28/01/2023 kalpana kalpana 1744004001WL060906 00415 SBIN0009095 1140 15/02/2023 Account closed
7769 MP1744006_170323FTO_712159 1744006000NRG23020120230600686 690606830 17/03/2023 komal komal 1744006WL0056367 00697 BKID0MG1226 900 26/03/2023 Account closed
7770 MP1744004_311222FTO_609822 1744004003NRG23311220220587288 025285297 31/12/2022 visatri visatri 1744004003WL055835 00089 CBIN0282187 840 16/02/2023 No Such Account
7771 MP1744004_311222FTO_609822 1744004003NRG23311220220587289 025285297 31/12/2022 raju raju 1744004003WL055835 00415 SBIN0009095 840 17/02/2023 No Such Account
7772 MP1744006_020622FTO_171836 1744006000NRG23020620220106459 02/06/2022 JHANAK LAL JHANAK LAL 1744006WL012415 00176 IDIB000P517 1170 09/06/2022 A/c Blocked or Frozen
7773 MP1744004_150323APB_FTO_703270 1744004005NRG23140320230798520 690431879 15/03/2023 dhirajiya bai dhirajiya bai 1744004005WL064250 00415 SBIN0009095 1000 25/03/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
7774 MP1744006_021222FTO_557764 1744006000NRG23021220220484745 675384937 02/12/2022 sandhya sandhya 1744006WL050066 00089 CBIN0281687 1200 12/12/2022 No Such Account
7775 MP1744004_280123FTO_657751 1744004005NRG23280120230732444 886128899 28/01/2023 AMAR SINGH AMAR SINGH 1744004005WL060926 00415 SBIN0009095 1200 15/02/2023 Account closed
7776 MP1744006_021222FTO_557862 1744006000NRG23021220220484981 675392100 02/12/2022 mukesh mukesh 1744006WL050074 00089 CBIN0281687 3060 12/12/2022 No Such Account
7777 MP1744006_171222APB_FTO_587842 1744006019NRG23171220220532437 876343871 17/12/2022 Patiram Patiram 1744006019WL053256 00089 CBIN0281687 195 23/12/2022 Account closed
7778 MP1744006_021222FTO_557862 1744006000NRG23021220220484982 675392100 02/12/2022 mukesh mukesh 1744006WL050074 00089 CBIN0281687 3060 12/12/2022 No Such Account
7779 MP1744004_050123FTO_617579 1744004008NRG23050120230611594 011235204 05/01/2023 Anil Choudhari Anil Choudhari 1744004008WL056761 00415 SBIN0007714 2895 16/02/2023 No Such Account
7780 MP1744006_021222FTO_557862 1744006000NRG23021220220484983 675392100 02/12/2022 mukesh mukesh 1744006WL050074 00089 CBIN0281687 408 12/12/2022 No Such Account
7781 MP1744004_050922APB_FTO_378735 1744004009NRG23050920220306074 379541646 05/09/2022 Manoj Manoj 1744004009WL032752 00415 SBIN0009095 1428 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7782 MP1744006_021222FTO_557862 1744006000NRG23021220220484984 675392100 02/12/2022 mukesh mukesh 1744006WL050074 00089 CBIN0281687 408 12/12/2022 No Such Account
7783 MP1744004_081022FTO_448459 1744004010NRG23081020220376471 564958304 08/10/2022 BALRAM BALRAM 1744004010WL038731 00415 SBIN0009095 1080 13/10/2022 No Such Account
7784 MP1744001_150323APB_FTO_703814 1744001014NRG23150320230813705 731181927 15/03/2023 PHOOL BAI PHOOL BAI 1744001014WL064408 00691 IPOS0000001 375 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7785 MP1744001_150622FTO_203741 1744001017NRG23150620220160202 445137001 15/06/2022 DHANIRAM LODHI DHANIRAM LODHI 1744001017WL015630 00697 BKID0NAMRGB 600 22/06/2022 No Such Account
7786 MP1744001_210422FTO_67816 1744001019NRG22210420221079075 560325018 21/04/2022 GORA GORA 1744001WL0115815 00415 SBIN0004642 2702 09/05/2022 Account closed
7787 MP1744001_150323APB_FTO_703770 1744001023NRG23150320230814318 731165594 15/03/2023 KALPNA BAI KALPNA BAI 1744001023WL064414 00089 CBIN0282174 175 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7788 MP1744001_150323APB_FTO_703770 1744001023NRG23150320230814411 731165594 15/03/2023 ANNO ANNO 1744001023WL064414 00089 CBIN0282174 525 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7789 MP1744001_140123APB_FTO_633692 1744001024NRG23140120230659426 004536790 14/01/2023 MAYA BAI MAYA BAI 1744001024WL058443 00089 CBIN0282174 760 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7790 MP1744001_150323APB_FTO_703770 1744001039NRG23150320230811669 731165594 15/03/2023 SOONALAL SOONALAL 1744001039WL064372 00415 SBIN0006919 760 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7791 MP1744001_150323APB_FTO_703814 1744001052NRG23140320230771153 731181927 15/03/2023 Vanshi Adiwasi Vanshi Adiwasi 1744001052WL063889 00032 UTIB0000317 608 28/03/2023 A/c Blocked or Frozen
7792 MP1744002_120123APB_FTO_630212 1744002000NRG23120120230650641 005006890 12/01/2023 rajesh rajesh 1744002WL058168 00415 SBIN0030271 1170 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7793 MP1744002_240822FTO_354419 1744002000NRG23240820220289754 710102598 24/08/2022 GANGOTRI GANGOTRI 1744002WL030124 00176 IDIB000K631 3088 30/08/2022 No Such Account
7794 MP1744002_240822FTO_354419 1744002000NRG23240820220289755 710102598 24/08/2022 RAMNARESH RAMNARESH 1744002WL030124 00176 IDIB000K631 3088 30/08/2022 No Such Account
7795 MP1744002_240822FTO_354419 1744002000NRG23240820220289758 710102598 24/08/2022 sunita sunita 1744002WL030124 00176 IDIB000K631 3088 30/08/2022 No Such Account
7796 MP1744002_240822FTO_354419 1744002000NRG23240820220289760 710102598 24/08/2022 fula fula 1744002WL030124 00176 IDIB000K631 3088 30/08/2022 No Such Account
7797 MP1744002_260422FTO_77535 1744002000NRG23260420220025247 555388482 26/04/2022 savithi bai savithi bai 1744002WL004413 00048 BKID0009413 3088 07/05/2022 A/c Blocked or Frozen
7798 MP1744002_250822FTO_356171 1744002004NRG22210720221080648 729918536 25/08/2022 prakash garg prakash garg 1744002WL0116327 00415 SBIN0003087 1351 31/08/2022 No Such Account
7799 MP1744002_250822FTO_356171 1744002004NRG22210720221080650 729918536 25/08/2022 prakash garg prakash garg 1744002WL0116327 00415 SBIN0003087 1351 31/08/2022 No Such Account
7800 MP1744002_101022FTO_451333 1744002025NRG23150920220325837 578745342 10/10/2022 sunita sunita 1744002WL0034951 00176 IDIB000N586 1200 14/10/2022 Account closed
7801 MP1744002_270123APB_FTO_656172 1744002026NRG23270120230723835 887158739 27/01/2023 rajni rajni 1744002026WL060653 00468 UBIN0559784 900 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7802 MP1744002_181122FTO_518964 1744002027NRG23181120220454060 388775235 18/11/2022 buddhu buddhu 1744002027WL046947 00176 IDIB000N586 3000 25/11/2022 A/c Blocked or Frozen
7803 MP1744002_231122FTO_530058 1744002038NRG23231120220463310 628464335 23/11/2022 Varun singh Varun singh 1744002038WL047821 00689 AUBL0002328 1224 09/12/2022 Account Description Does not Tally
7804 MP1744002_050123FTO_618300 1744002048NRG23020120230600604 010643143 05/01/2023 saksham singh saksham singh 1744002WL0056338 00415 SBIN0030270 186 16/02/2023 No Such Account
7805 MP1744003_250123FTO_653288 1744003000NRG22121220221087235 887235238 25/01/2023 BHURI BAI BHURI BAI 1744003WL0117351 00415 SBIN0003710 1060 15/02/2023 No Such Account
7806 MP1744003_030722FTO_239257 1744003000NRG22290620221080334 705329599 03/07/2022 SAKUN BAI GOND SAKUN BAI GOND 1744003WL0116220 00415 SBIN0030271 3088 07/07/2022 No Such Account
7807 MP1744003_030722FTO_239257 1744003000NRG22290620221080335 705329599 03/07/2022 SAKUN BAI GOND SAKUN BAI GOND 1744003WL0116220 00415 SBIN0030271 965 07/07/2022 No Such Account
7808 MP1744006_030123FTO_614924 1744006000NRG23030120230605386 011489233 03/01/2023 Lalla ram Lalla ram 1744006WL056505 00089 CBIN0282226 800 16/02/2023 No Such Account
7809 MP1744004_140323APB_FTO_701888 1744004011NRG23140320230784153 690458841 14/03/2023 kailash kailash 1744004011WL064020 00415 SBIN0009095 755 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7810 MP1744006_030123FTO_614924 1744006000NRG23030120230605468 011489233 03/01/2023 meena meena 1744006WL056509 00089 CBIN0281687 3060 16/02/2023 No Such Account
7811 MP1744004_190123APB_FTO_642390 1744004011NRG23190120230684428 888621115 19/01/2023 sohan lal sohan lal 1744004011WL059310 00415 SBIN0009095 948 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7812 MP1744006_030522APB_FTO_97463 1744006000NRG23030520220037450 694419629 03/05/2022 RAMGOPAL RAMGOPAL 1744006WL005988 00176 IDIB000P517 3060 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7813 MP1744004_270123APB_FTO_656040 1744004011NRG23270120230727017 887160114 27/01/2023 kailash kailash 1744004011WL060733 00415 SBIN0009095 290 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7814 MP1744004_270123APB_FTO_656040 1744004011NRG23270120230727018 887160114 27/01/2023 sohan lal sohan lal 1744004011WL060733 00415 SBIN0009095 870 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7815 MP1744006_040722FTO_240577 1744006000NRG23030720220217098 772828953 04/07/2022 RAKESH PATEL RAKESH PATEL 1744006WL0019466 00691 IPOS0000001 2895 11/07/2022 No Such Account
7816 MP1744006_031122FTO_494088 1744006000NRG23031120220421529 138790175 03/11/2022 USHA USHA 1744006WL043013 00089 CBIN0281687 1020 11/11/2022 No Such Account
7817 MP1744006_171022FTO_466967 1744006049NRG22121020221084376 763980263 17/10/2022 manohar manohar 1744006WL0116860 00415 SBIN0005508 912 25/10/2022 No Such Account
7818 MP1744006_171022FTO_466967 1744006049NRG22121020221084377 763980263 17/10/2022 madhu madhu 1744006WL0116860 00415 SBIN0005508 912 25/10/2022 No Such Account
7819 MP1744004_300622APB_FTO_234231 1744004012NRG23280620220206812 703453030 30/06/2022 Agnu Agnu 1744004012WL018635 00045 BARB0KATNIX 1428 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7820 MP1744006_031122FTO_494088 1744006000NRG23031120220421532 138790175 03/11/2022 MAMTA BAI MAMTA BAI 1744006WL043013 00089 CBIN0281687 680 11/11/2022 Account closed
7821 MP1744004_010922APB_FTO_369971 1744004018NRG23010920220298522 388345777 01/09/2022 matru matru 1744004018WL031745 00354 PUNB0255200 150 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7822 MP1744006_221222APB_FTO_597160 1744006054NRG23221220220550409 036491536 22/12/2022 Raj Kumar Raj Kumar 1744006054WL054220 00089 CBIN0282701 1116 17/02/2023 Account closed
7823 MP1744006_031122FTO_494088 1744006000NRG23031120220421610 138790175 03/11/2022 malkhan malkhan 1744006WL043015 00089 CBIN0281687 1080 11/11/2022 No Such Account
7824 MP1744004_230123APB_FTO_648993 1744004018NRG23230120230706168 887319582 23/01/2023 Rakesh Dahiya Rakesh Dahiya 1744004018WL060008 00354 PUNB0255200 750 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7825 MP1744006_171222APB_FTO_587842 1744006072NRG23171220220532462 876343871 17/12/2022 JAGDEESH JAGDEESH 1744006072WL053257 00089 CBIN0281687 1358 23/12/2022 Account closed
7826 MP1744006_031122FTO_494088 1744006000NRG23031120220421688 138790175 03/11/2022 bharat singh bharat singh 1744006WL043017 00089 CBIN0282701 1000 11/11/2022 No Such Account
7827 MP1744004_140323APB_FTO_701888 1744004020NRG23140320230782079 690458841 14/03/2023 Bhaddi lal Bhaddi lal 1744004020WL063967 00354 PUNB0255200 190 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7828 MP1744004_140323APB_FTO_701888 1744004020NRG23140320230782080 690458841 14/03/2023 Kmari Shivani Kmari Shivani 1744004020WL063967 00354 PUNB0255200 190 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7829 MP1744006_031122FTO_494088 1744006000NRG23031120220421730 138790175 03/11/2022 Sajjo bai Sajjo bai 1744006WL043018 00089 CBIN0281687 780 11/11/2022 Account closed
7830 MP1744004_221122APB_FTO_527314 1744004021NRG23221120220462178 629149423 22/11/2022 kaluram kaluram 1744004021WL047712 00354 PUNB0255200 1050 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7831 MP1744004_221122APB_FTO_527314 1744004021NRG23221120220462179 629149423 22/11/2022 kunta bai kunta bai 1744004021WL047712 00354 PUNB0255200 1050 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7832 MP1744004_221122APB_FTO_527314 1744004021NRG23221120220462181 629149423 22/11/2022 narayn narayn 1744004021WL047712 00354 PUNB0255200 1050 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7833 MP1744004_230123APB_FTO_648993 1744004021NRG23230120230704468 887319582 23/01/2023 itto bai itto bai 1744004021WL059957 00602 SBIN0RRMBGB 1020 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7834 MP1744004_230123APB_FTO_648993 1744004021NRG23230120230704478 887319582 23/01/2023 bhassu bhumiya bhassu bhumiya 1744004021WL059957 00354 PUNB0255200 1020 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7835 MP1744006_031222FTO_559086 1744006000NRG23031220220486954 674633066 03/12/2022 heera bai heera bai 1744006WL050248 00176 IDIB000P517 570 12/12/2022 No Such Account
7836 MP1744004_230123APB_FTO_648993 1744004021NRG23230120230704533 887319582 23/01/2023 chandu lal chandu lal 1744004021WL059957 00354 PUNB0255200 1020 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7837 MP1744004_230123APB_FTO_648993 1744004021NRG23230120230704541 887319582 23/01/2023 sitara sitara 1744004021WL059957 00354 PUNB0255200 1020 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7838 MP1744006_031222FTO_559933 1744006000NRG23031220220488476 674661425 03/12/2022 santosh santosh 1744006WL050328 00089 CBIN0281687 1224 12/12/2022 No Such Account
7839 MP1744006_031222FTO_559933 1744006000NRG23031220220488477 674661425 03/12/2022 bebnn bebnn 1744006WL050328 00089 CBIN0281687 1224 12/12/2022 No Such Account
7840 MP1744004_130123APB_FTO_632139 1744004025NRG23130120230655505 885169908 13/01/2023 sarla bai sarla bai 1744004025WL058301 00697 BKID0NAMRGB 1400 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7841 MP1744006_040123FTO_617089 1744006000NRG23040120230611264 011489442 04/01/2023 sactu sactu 1744006WL056731 00089 CBIN0281687 561 16/02/2023 No Such Account
7842 MP1744006_040123FTO_617089 1744006000NRG23040120230611265 011489442 04/01/2023 beb i beb i 1744006WL056731 00089 CBIN0281687 561 16/02/2023 Unclaimed/DEAF accounts
7843 MP1744006_041222APB_FTO_562166 1744006000NRG23041220220490022 673389639 04/12/2022 RAMVATI BAI RAMVATI BAI 1744006WL050465 00468 UBIN0544761 1200 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7844 MP1744006_050123APB_FTO_618724 1744006000NRG23050120230616113 010403582 05/01/2023 guddi bai guddi bai 1744006WL056892 00415 SBIN0005508 870 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7845 MP1744004_150323APB_FTO_703270 1744004027NRG23150320230816579 690431879 15/03/2023 guddi guddi 1744004027WL064478 00415 SBIN0004643 900 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7846 MP1744004_150323APB_FTO_703270 1744004027NRG23150320230816580 690431879 15/03/2023 guddi guddi 1744004027WL064478 00415 SBIN0004643 600 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7847 MP1744004_150323APB_FTO_703270 1744004027NRG23150320230816581 690431879 15/03/2023 guddi guddi 1744004027WL064478 00415 SBIN0004643 450 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7848 MP1744004_220622APB_FTO_217862 1744004028NRG23220620220186176 553857758 22/06/2022 DINESHYadav DINESHYadav 1744004028WL017232 00415 SBIN0004643 2040 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7849 MP1744004_121022FTO_457670 1744004031NRG23121020220386677 590008329 12/10/2022 Pandu Pandu 1744004031WL039772 00415 SBIN0004643 1421 15/10/2022 No Such Account
7850 MP1744004_121022FTO_457670 1744004031NRG23121020220386678 590008329 12/10/2022 champa champa 1744004031WL039772 00415 SBIN0004643 1421 15/10/2022 No Such Account
7851 MP1744006_051122FTO_495865 1744006000NRG23051120220424165 187025180 05/11/2022 Nanadu Bhumiya Nanadu Bhumiya 1744006WL043264 00176 IDIB000P517 920 16/11/2022 No Such Account
7852 MP1744004_131222FTO_580093 1744004031NRG23131220220519119 814026318 13/12/2022 pradeep pradeep 1744004031WL052562 00415 SBIN0004643 1400 20/12/2022 No Such Account
7853 MP1744004_131222FTO_580093 1744004031NRG23131220220519120 814026318 13/12/2022 pradeep pradeep 1744004031WL052562 00415 SBIN0004643 1400 20/12/2022 No Such Account
7854 MP1744004_030123FTO_614725 1744004033NRG23030120230602618 014482015 03/01/2023 loungi loungi 1744004033WL056450 00415 SBIN0004643 172 16/02/2023 Account closed
7855 MP1744004_060922FTO_380775 1744004033NRG23060920220307044 377718189 06/09/2022 prabhu prabhu 1744004033WL032921 00048 BKID0009414 1351 04/10/2022 A/c Blocked or Frozen
7856 MP1744004_150323APB_FTO_703270 1744004034NRG23140320230801784 690431879 15/03/2023 lakkhu lakkhu 1744004034WL064283 00048 BKID0009414 620 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7857 MP1744004_150323APB_FTO_703270 1744004034NRG23140320230801786 690431879 15/03/2023 govind govind 1744004034WL064283 00048 BKID0009414 930 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7858 MP1744004_150323APB_FTO_703270 1744004034NRG23140320230801788 690431879 15/03/2023 kamla kamla 1744004034WL064283 00048 BKID0009414 930 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7859 MP1744004_040522FTO_100619 1744004035NRG23040520220039526 686006965 04/05/2022 Ganesh Ganesh 1744004035WL006274 00415 SBIN0004643 1900 13/05/2022 No Such Account
7860 MP1744004_040522FTO_100619 1744004035NRG23040520220039527 686006965 04/05/2022 Devaki Devaki 1744004035WL006274 00415 SBIN0004643 1900 13/05/2022 No Such Account
7861 MP1744004_130123APB_FTO_632139 1744004035NRG23130120230653565 885169908 13/01/2023 puniya bai puniya bai 1744004035WL058243 00048 BKID0009414 1020 14/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7862 MP1744004_210422FTO_66207 1744004035NRG23210420220018464 561158413 21/04/2022 Laxmi Laxmi 1744004035WL003276 00415 SBIN0004643 3040 09/05/2022 No Such Account
7863 MP1744004_250922APB_FTO_422235 1744004035NRG23250920220346453 417167823 25/09/2022 puniya bai puniya bai 1744004035WL036559 00048 BKID0009414 720 07/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7864 MP1744004_190422FTO_61218 1744004040NRG23190420220013445 563013432 19/04/2022 Sajan Sajan 1744004040WL002389 00415 SBIN0004643 1158 09/05/2022 Account closed
7865 MP1744004_080123APB_FTO_621848 1744004046NRG23070120230628179 009616362 08/01/2023 AMRITLAL AMRITLAL 1744004046WL057282 00045 BARB0KYMORE 342 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7866 MP1744004_100323APB_FTO_694471 1744004046NRG23100320230768754 691394636 10/03/2023 AMRITLAL AMRITLAL 1744004046WL063693 00045 BARB0KYMORE 764 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7867 MP1744004_140822APB_FTO_332318 1744004046NRG23130820220278447 696952657 14/08/2022 janmvati janmvati 1744004046WL027775 00415 SBIN0005401 1351 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7868 MP1744004_291222APB_FTO_606346 1744004046NRG23291220220577460 029973737 29/12/2022 AMRITLAL AMRITLAL 1744004046WL055517 00045 BARB0KYMORE 816 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7869 MP1744004_090822APB_FTO_320977 1744004047NRG23080820220272258 624367928 09/08/2022 Baroda bai Baroda bai 1744004047WL026763 00697 BKID0MG1219 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7870 MP1744006_080922FTO_383868 1744006000NRG23080920220310092 375398663 08/09/2022 Pursottam Pursottam 1744006WL033255 00415 SBIN0005508 1080 04/10/2022 No Such Account
7871 MP1744006_080922FTO_383868 1744006000NRG23080920220310105 375398663 08/09/2022 BHURALAL BHURALAL 1744006WL033255 00415 SBIN0005508 1080 04/10/2022 Account closed
7872 MP1744006_080922FTO_383868 1744006000NRG23080920220310106 375398663 08/09/2022 BHURALAL BHURALAL 1744006WL033255 00415 SBIN0005508 1080 04/10/2022 Account closed
7873 MP1744006_081022APB_FTO_448879 1744006000NRG23081020220378141 564590581 08/10/2022 sarojni bai sarojni bai 1744006WL038807 00176 IDIB000P517 760 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7874 MP1744006_090622FTO_191004 1744006000NRG23090620220132323 338963103 09/06/2022 GANESH GANESH 1744006WL014111 00089 CBIN0282226 2040 20/06/2022 Account closed
7875 MP1744006_170323FTO_712159 1744006000NRG23100120230638089 690606830 17/03/2023 Raj kumari Raj kumari 1744006WL0057639 00176 IDIB000P517 1080 25/03/2023 No Such Account
7876 MP1744006_170323FTO_712159 1744006000NRG23100120230638090 690606830 17/03/2023 ANANRAM ANANRAM 1744006WL0057640 00089 CBIN0283024 1200 25/03/2023 Account closed
7877 MP1744006_100522FTO_116010 1744006000NRG23100520220052927 745014623 10/05/2022 RAMKUMAR SINGH RAMKUMAR SINGH 1744006WL007785 00089 CBIN0281687 1170 17/05/2022 No Such Account
7878 MP1744006_100522FTO_116010 1744006000NRG23100520220052932 745014623 10/05/2022 NARESH SINGH NARESH SINGH 1744006WL007785 00176 IDIB000P517 1170 17/05/2022 No Such Account
7879 MP1744006_100522FTO_116010 1744006000NRG23100520220052950 745014623 10/05/2022 dheeraj kumar dheeraj kumar 1744006WL007785 00176 IDIB000P517 1170 17/05/2022 No Such Account
7880 MP1744006_140622FTO_203132 1744006000NRG23100620220139669 444310802 14/06/2022 SEETA SINGH SEETA SINGH 1744006WL014472 00089 CBIN0281687 3060 22/06/2022 No Such Account
7881 MP1744006_140622FTO_203132 1744006000NRG23100620220139678 444310802 14/06/2022 SEETA SINGH SEETA SINGH 1744006WL014473 00089 CBIN0281687 3060 22/06/2022 No Such Account
7882 MP1744006_100622FTO_194965 1744006000NRG23100620220141066 338785940 10/06/2022 manto bai manto bai 1744006WL014548 00089 CBIN0282701 1080 20/06/2022 No Such Account
7883 MP1744006_100622FTO_194965 1744006000NRG23100620220141089 338785940 10/06/2022 Anand Anand 1744006WL014548 00089 CBIN0282701 850 20/06/2022 No Such Account
7884 MP1744006_100622FTO_194965 1744006000NRG23100620220141215 338785940 10/06/2022 SHANKAR SHANKAR 1744006WL014549 00176 IDIB000P517 1110 20/06/2022 A/c Blocked or Frozen
7885 MP1744006_100622FTO_194965 1744006000NRG23100620220141411 338785940 10/06/2022 NANKU NANKU 1744006WL014559 00468 UBIN0544761 3060 20/06/2022 No Such Account
7886 MP1744006_110822APB_FTO_326907 1744006000NRG23110820220275571 624245056 11/08/2022 pusplata pusplata 1744006WL027285 00089 CBIN0283024 950 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7887 MP1744006_110922FTO_389676 1744006000NRG23110920220316407 375109815 11/09/2022 Somvati bai Somvati bai 1744006WL034094 00089 CBIN0281687 3060 04/10/2022 No Such Account
7888 MP1744006_110922FTO_389676 1744006000NRG23110920220316446 375109815 11/09/2022 Budhai Lal Budhai Lal 1744006WL034095 00176 IDIB000P517 1020 04/10/2022 No Such Account
7889 MP1744006_110922FTO_389676 1744006000NRG23110920220316470 375109815 11/09/2022 Sajjo yadav Sajjo yadav 1744006WL034095 00089 CBIN0281687 1190 04/10/2022 Account closed
7890 MP1744006_110922FTO_389676 1744006000NRG23110920220316579 375109815 11/09/2022 durhesg durhesg 1744006WL034100 00089 CBIN0281687 750 04/10/2022 No Such Account
7891 MP1744006_111022FTO_454994 1744006000NRG23111020220384743 589922537 11/10/2022 girja girja 1744006WL039508 00089 CBIN0281687 1182 15/10/2022 No Such Account
7892 MP1744006_121022FTO_456280 1744006000NRG23111020220385547 590182334 12/10/2022 laxmi laxmi 1744006WL0039585 00089 CBIN0281687 990 15/10/2022 No Such Account
7893 MP1744006_121022FTO_456280 1744006000NRG23111020220385548 590182334 12/10/2022 laxmi laxmi 1744006WL0039585 00089 CBIN0281687 990 15/10/2022 No Such Account
7894 MP1744006_121022FTO_456280 1744006000NRG23111020220385549 590182334 12/10/2022 lakm lakm 1744006WL0039585 00089 CBIN0281687 990 15/10/2022 No Such Account
7895 MP1744006_121022FTO_456280 1744006000NRG23111020220385550 590182334 12/10/2022 MULIYA MULIYA 1744006WL0039586 00089 CBIN0281687 3060 15/10/2022 No Such Account
7896 MP1744006_121022FTO_456280 1744006000NRG23111020220385551 590182334 12/10/2022 VISHWANATH VISHWANATH 1744006WL0039586 00089 CBIN0281687 3060 15/10/2022 No Such Account
7897 MP1744006_121022FTO_456280 1744006000NRG23111020220385552 590182334 12/10/2022 VISHWANATH VISHWANATH 1744006WL0039586 00089 CBIN0281687 3060 15/10/2022 No Such Account
7898 MP1744006_121022FTO_456280 1744006000NRG23111020220385553 590182334 12/10/2022 prinkya prinkya 1744006WL0039586 00089 CBIN0281687 3060 15/10/2022 No Such Account
7899 MP1744006_121022FTO_456280 1744006000NRG23111020220385554 590182334 12/10/2022 SHIVANI SHIVANI 1744006WL0039586 00089 CBIN0281687 3060 15/10/2022 No Such Account
7900 MP1744006_121022FTO_456280 1744006000NRG23111020220385555 590182334 12/10/2022 SHIVANI SHIVANI 1744006WL0039586 00089 CBIN0281687 3060 15/10/2022 No Such Account
7901 MP1744006_121022FTO_456280 1744006000NRG23111020220385556 590182334 12/10/2022 prinkya prinkya 1744006WL0039586 00089 CBIN0281687 3060 15/10/2022 No Such Account
7902 MP1744006_121022FTO_456280 1744006000NRG23111020220385560 590182334 12/10/2022 JAGDISG JAGDISG 1744006WL0039588 00089 CBIN0281687 3060 15/10/2022 No Such Account
7903 MP1744006_121022FTO_456280 1744006000NRG23111020220385561 590182334 12/10/2022 JAGDISG JAGDISG 1744006WL0039588 00089 CBIN0281687 3060 15/10/2022 No Such Account
7904 MP1744006_121022FTO_456280 1744006000NRG23111020220385562 590182334 12/10/2022 JAGDISG JAGDISG 1744006WL0039588 00089 CBIN0281687 3060 15/10/2022 No Such Account
7905 MP1744006_121022FTO_456280 1744006000NRG23111020220385563 590182334 12/10/2022 hari hari 1744006WL0039588 00089 CBIN0281687 3060 15/10/2022 No Such Account
7906 MP1744006_121022FTO_456280 1744006000NRG23111020220385564 590182334 12/10/2022 hari hari 1744006WL0039588 00089 CBIN0281687 408 15/10/2022 No Such Account
7907 MP1744006_121022FTO_456280 1744006000NRG23111020220385565 590182334 12/10/2022 ram ram 1744006WL0039588 00089 CBIN0281687 3060 15/10/2022 No Such Account
7908 MP1744006_121022FTO_456280 1744006000NRG23111020220385566 590182334 12/10/2022 ram ram 1744006WL0039588 00089 CBIN0281687 408 15/10/2022 No Such Account
7909 MP1744006_121022FTO_456280 1744006000NRG23111020220385568 590182334 12/10/2022 ANJO ANJO 1744006WL0039589 00089 CBIN0281687 510 15/10/2022 No Such Account
7910 MP1744006_121022FTO_456280 1744006000NRG23111020220385569 590182334 12/10/2022 PHAGURAM PHAGURAM 1744006WL0039589 00089 CBIN0281687 3060 15/10/2022 Account closed
7911 MP1744006_121022FTO_456280 1744006000NRG23111020220385570 590182334 12/10/2022 ramsujan ramsujan 1744006WL0039590 00089 CBIN0281687 3060 15/10/2022 No Such Account
7912 MP1744006_121022FTO_456280 1744006000NRG23111020220385571 590182334 12/10/2022 saroj saroj 1744006WL0039590 00089 CBIN0281687 3060 15/10/2022 No Such Account
7913 MP1744006_121022FTO_456280 1744006000NRG23111020220385572 590182334 12/10/2022 ramsujan ramsujan 1744006WL0039590 00089 CBIN0281687 3060 15/10/2022 No Such Account
7914 MP1744006_121022FTO_456280 1744006000NRG23111020220385573 590182334 12/10/2022 saroj saroj 1744006WL0039590 00089 CBIN0281687 3060 15/10/2022 No Such Account
7915 MP1744006_121022FTO_456280 1744006000NRG23111020220385574 590182334 12/10/2022 lakshmi lakshmi 1744006WL0039591 00089 CBIN0281687 3060 15/10/2022 No Such Account
7916 MP1744006_121022FTO_456280 1744006000NRG23111020220385575 590182334 12/10/2022 satyam satyam 1744006WL0039591 00089 CBIN0281687 3060 15/10/2022 No Such Account
7917 MP1744006_121022FTO_456280 1744006000NRG23111020220385576 590182334 12/10/2022 anta anta 1744006WL0039591 00089 CBIN0281687 3060 15/10/2022 No Such Account
7918 MP1744006_121022FTO_456280 1744006000NRG23111020220385577 590182334 12/10/2022 anta anta 1744006WL0039591 00089 CBIN0281687 2040 15/10/2022 No Such Account
7919 MP1744006_121022FTO_456280 1744006000NRG23111020220385578 590182334 12/10/2022 abhishek abhishek 1744006WL0039592 00089 CBIN0281687 2040 15/10/2022 No Such Account
7920 MP1744006_121022FTO_456280 1744006000NRG23111020220385579 590182334 12/10/2022 bhagvati bhagvati 1744006WL0039592 00089 CBIN0281687 2040 15/10/2022 No Such Account
7921 MP1744006_121022FTO_456280 1744006000NRG23111020220385580 590182334 12/10/2022 anjana anjana 1744006WL0039592 00089 CBIN0281687 2040 15/10/2022 No Such Account
7922 MP1744006_121022FTO_456280 1744006000NRG23111020220385581 590182334 12/10/2022 mukesh mukesh 1744006WL0039593 00089 CBIN0281687 3060 15/10/2022 No Such Account
7923 MP1744006_121022FTO_456280 1744006000NRG23111020220385582 590182334 12/10/2022 varsha varsha 1744006WL0039593 00089 CBIN0281687 3060 15/10/2022 No Such Account
7924 MP1744006_121022FTO_456280 1744006000NRG23111020220385583 590182334 12/10/2022 chhote lal chhote lal 1744006WL0039594 00089 CBIN0281687 1428 15/10/2022 No Such Account
7925 MP1744006_121022FTO_456280 1744006000NRG23111020220385584 590182334 12/10/2022 chhote lal chhote lal 1744006WL0039594 00089 CBIN0281687 1428 15/10/2022 No Such Account
7926 MP1744006_121022FTO_456280 1744006000NRG23111020220385585 590182334 12/10/2022 chhote lal chhote lal 1744006WL0039594 00089 CBIN0281687 2856 15/10/2022 No Such Account
7927 MP1744006_121022FTO_456280 1744006000NRG23111020220385586 590182334 12/10/2022 suhadri bai suhadri bai 1744006WL0039595 00089 CBIN0281687 3060 15/10/2022 No Such Account
7928 MP1744006_121022FTO_456280 1744006000NRG23111020220385587 590182334 12/10/2022 suhadri bai suhadri bai 1744006WL0039595 00089 CBIN0281687 1428 15/10/2022 No Such Account
7929 MP1744006_121022FTO_456280 1744006000NRG23111020220385588 590182334 12/10/2022 suhadri bai suhadri bai 1744006WL0039595 00089 CBIN0281687 1632 15/10/2022 No Such Account
7930 MP1744006_121022FTO_456280 1744006000NRG23111020220385594 590182334 12/10/2022 DASR DASR 1744006WL0039596 00089 CBIN0281687 950 15/10/2022 No Such Account
7931 MP1744006_121022FTO_456280 1744006000NRG23111020220385595 590182334 12/10/2022 ramdatt ramdatt 1744006WL0039596 00089 CBIN0281687 1836 15/10/2022 No Such Account
7932 MP1744006_121022FTO_456280 1744006000NRG23111020220385596 590182334 12/10/2022 DASR DASR 1744006WL0039596 00089 CBIN0281687 1032 15/10/2022 No Such Account
7933 MP1744006_121022FTO_456280 1744006000NRG23111020220385597 590182334 12/10/2022 DASR DASR 1744006WL0039596 00089 CBIN0281687 680 15/10/2022 No Such Account
7934 MP1744006_121022FTO_456280 1744006000NRG23111020220385598 590182334 12/10/2022 ramdatt ramdatt 1744006WL0039596 00089 CBIN0281687 3060 15/10/2022 No Such Account
7935 MP1744006_121022FTO_456280 1744006000NRG23111020220385599 590182334 12/10/2022 ramdatt ramdatt 1744006WL0039596 00089 CBIN0281687 1428 15/10/2022 No Such Account
7936 MP1744006_121022FTO_456280 1744006000NRG23111020220385600 590182334 12/10/2022 PRATIBHA BI PRATIBHA BI 1744006WL0039597 00176 IDIB000P517 1170 15/10/2022 A/c Blocked or Frozen
7937 MP1744006_121022FTO_456280 1744006000NRG23111020220385601 590182334 12/10/2022 RAVINDRA RAVINDRA 1744006WL0039597 00089 CBIN0281687 1098 15/10/2022 No Such Account
7938 MP1744006_121022FTO_456280 1744006000NRG23111020220385603 590182334 12/10/2022 SAVITA SAVITA 1744006WL0039597 00089 CBIN0281687 910 15/10/2022 No Such Account
7939 MP1744006_121022FTO_456280 1744006000NRG23111020220385604 590182334 12/10/2022 SAVITA SAVITA 1744006WL0039597 00089 CBIN0281687 1170 15/10/2022 No Such Account
7940 MP1744006_121022FTO_456280 1744006000NRG23111020220385606 590182334 12/10/2022 RAVINDRA RAVINDRA 1744006WL0039597 00089 CBIN0281687 788 15/10/2022 No Such Account
7941 MP1744006_111122FTO_506786 1744006000NRG23111120220438181 248825299 11/11/2022 MANJO BAI PATEL MANJO BAI PATEL 1744006WL044997 00089 CBIN0281687 1092 17/11/2022 No Such Account
7942 MP1744006_120123FTO_629897 1744006000NRG23120120230649929 005064106 12/01/2023 manti manti 1744006WL058149 00691 IPOS0000001 800 16/02/2023 No Such Account
7943 MP1744006_120123FTO_629897 1744006000NRG23120120230649932 005064106 12/01/2023 jitendra jitendra 1744006WL058149 00089 CBIN0281687 800 16/02/2023 No Such Account
7944 MP1744006_120123FTO_629919 1744006000NRG23120120230650009 005064231 12/01/2023 jagat jagat 1744006WL058152 00089 CBIN0281687 198 16/02/2023 No Such Account
7945 MP1744006_120123FTO_629919 1744006000NRG23120120230650012 005064231 12/01/2023 Anju Anju 1744006WL058152 00089 CBIN0281687 198 16/02/2023 No Such Account
7946 MP1744006_120922APB_FTO_390644 1744006000NRG23120920220317348 374941300 12/09/2022 ASHA BAI CHUDHARI ASHA BAI CHUDHARI 1744006WL034190 00176 IDIB000P517 1170 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7947 MP1744006_120922APB_FTO_390644 1744006000NRG23120920220317457 374941300 12/09/2022 narayan narayan 1744006WL034195 00089 CBIN0282701 992 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7948 MP1744006_121022FTO_456280 1744006000NRG23121020220385868 590182334 12/10/2022 kanchedi lal kanchedi lal 1744006WL0039623 00415 SBIN0005508 1110 15/10/2022 Account closed
7949 MP1744006_121122APB_FTO_507892 1744006000NRG23121120220439852 248410492 12/11/2022 SHIVPRASAD SHIVPRASAD 1744006WL045235 00176 IDIB000P517 925 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7950 MP1744006_121122APB_FTO_507892 1744006000NRG23121120220439861 248410492 12/11/2022 Bisarti Bai Bisarti Bai 1744006WL045235 00176 IDIB000P517 185 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7951 MP1744006_121122APB_FTO_507892 1744006000NRG23121120220439911 248410492 12/11/2022 ACHCHELAL ACHCHELAL 1744006WL045236 00176 IDIB000P517 950 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7952 MP1744006_121122APB_FTO_507892 1744006000NRG23121120220440031 248410492 12/11/2022 PRABHA RAI PRABHA RAI 1744006WL045246 00691 IPOS0000001 900 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7953 MP1744006_130123APB_FTO_632565 1744006000NRG23130120230656497 885082717 13/01/2023 guddi bai guddi bai 1744006WL058346 00415 SBIN0005508 1050 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7954 MP1744006_130622APB_FTO_198556 1744006000NRG23130620220149990 445947591 13/06/2022 BEDILAL BEDILAL 1744006WL015052 00089 CBIN0283024 1050 22/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7955 MP1744006_140622FTO_203132 1744006000NRG23130620220150683 444310802 14/06/2022 ram manohar dahiya ram manohar dahiya 1744006WL015086 00089 CBIN0281687 3060 22/06/2022 No Such Account
7956 MP1744006_131122FTO_508366 1744006000NRG23131120220440880 247996205 13/11/2022 kalu singh kalu singh 1744006WL045341 00176 IDIB000P517 850 17/11/2022 No Such Account
7957 MP1744006_131122FTO_508366 1744006000NRG23131120220440881 247996205 13/11/2022 KAMTA KAMTA 1744006WL045341 00176 IDIB000P517 850 17/11/2022 No Such Account
7958 MP1744006_131122FTO_508366 1744006000NRG23131120220440885 247996205 13/11/2022 USHA USHA 1744006WL045341 00089 CBIN0281687 850 17/11/2022 No Such Account
7959 MP1744006_131122FTO_508366 1744006000NRG23131120220440944 247996205 13/11/2022 SIYA BAI SIYA BAI 1744006WL045341 00089 CBIN0281687 170 17/11/2022 Account closed
7960 MP1744006_131122FTO_508366 1744006000NRG23131120220440954 247996205 13/11/2022 DASR DASR 1744006WL045341 00176 IDIB000P517 170 17/11/2022 No Such Account
7961 MP1744006_131122FTO_508366 1744006000NRG23131120220440955 247996205 13/11/2022 DASR DASR 1744006WL045341 00176 IDIB000P517 170 17/11/2022 No Such Account
7962 MP1744006_131222FTO_579882 1744006000NRG23131220220518816 814030238 13/12/2022 SAROJ SAROJ 1744006WL052559 00176 IDIB000P517 1140 20/12/2022 No Such Account
7963 MP1744006_131222FTO_579882 1744006000NRG23131220220518825 814030238 13/12/2022 Suman Suman 1744006WL052559 00176 IDIB000P517 1140 20/12/2022 No Such Account
7964 MP1744006_131222FTO_579882 1744006000NRG23131220220518929 814030238 13/12/2022 kausal kausal 1744006WL052559 00415 SBIN0005508 1140 20/12/2022 No Such Account
7965 MP1744006_131222FTO_579882 1744006000NRG23131220220518965 814030238 13/12/2022 Santosh Santosh 1744006WL052559 00089 CBIN0281687 1140 20/12/2022 No Such Account
7966 MP1744006_131222FTO_579882 1744006000NRG23131220220518967 814030238 13/12/2022 Santosh Santosh 1744006WL052559 00089 CBIN0281687 1140 20/12/2022 No Such Account
7967 MP1744006_131222FTO_579882 1744006000NRG23131220220519067 814030238 13/12/2022 Anjni Gond Anjni Gond 1744006WL052559 00176 IDIB000P517 1140 20/12/2022 A/c Blocked or Frozen
7968 MP1744006_131222FTO_579882 1744006000NRG23131220220519069 814030238 13/12/2022 Anjni Gond Anjni Gond 1744006WL052559 00176 IDIB000P517 1140 20/12/2022 A/c Blocked or Frozen
7969 MP1744006_140323FTO_701928 1744006000NRG23140320230793548 690467068 14/03/2023 Chaman Chaman 1744006WL064131 00176 IDIB000P517 170 25/03/2023 No Such Account
7970 MP1744006_150323APB_FTO_702935 1744006000NRG23140320230806237 690431735 15/03/2023 rajju rajju 1744006WL064324 00089 CBIN0281687 736 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7971 MP1744006_150323FTO_702591 1744006000NRG23140320230808321 690689197 15/03/2023 BALSA BAI BALSA BAI 1744006WL064343 00089 CBIN0282226 360 25/03/2023 No Such Account
7972 MP1744006_150323FTO_702591 1744006000NRG23140320230808425 690689197 15/03/2023 chironja chironja 1744006WL064343 00089 CBIN0281687 540 25/03/2023 No Such Account
7973 MP1744006_150323FTO_702591 1744006000NRG23140320230808427 690689197 15/03/2023 chironja chironja 1744006WL064343 00089 CBIN0281687 900 25/03/2023 No Such Account
7974 MP1744006_150323FTO_702591 1744006000NRG23140320230809404 690689197 15/03/2023 sangam sangam 1744006WL064347 00691 IPOS0000001 950 25/03/2023 No Such Account
7975 MP1744006_150323FTO_702914 1744006000NRG23140320230809406 690431766 15/03/2023 sangam sangam 1744006WL064347 00691 IPOS0000001 380 25/03/2023 No Such Account
7976 MP1744006_150323FTO_702914 1744006000NRG23140320230809408 690431766 15/03/2023 sangam sangam 1744006WL064347 00691 IPOS0000001 1000 25/03/2023 No Such Account
7977 MP1744006_150323FTO_702914 1744006000NRG23140320230809426 690431766 15/03/2023 seema seema 1744006WL064347 00089 CBIN0282701 380 25/03/2023 No Such Account
7978 MP1744006_150323FTO_702914 1744006000NRG23140320230809430 690431766 15/03/2023 seema seema 1744006WL064347 00089 CBIN0282701 1000 25/03/2023 No Such Account
7979 MP1744006_150323FTO_702591 1744006000NRG23140320230809432 690689197 15/03/2023 seema seema 1744006WL064347 00089 CBIN0282701 950 25/03/2023 No Such Account
7980 MP1744006_150323FTO_702591 1744006000NRG23140320230809434 690689197 15/03/2023 reeta reeta 1744006WL064347 00089 CBIN0282701 760 25/03/2023 No Such Account
7981 MP1744006_150323FTO_702914 1744006000NRG23140320230809436 690431766 15/03/2023 reeta reeta 1744006WL064347 00089 CBIN0282701 1000 25/03/2023 No Such Account
7982 MP1744006_150323FTO_702914 1744006000NRG23140320230809440 690431766 15/03/2023 reeta reeta 1744006WL064347 00089 CBIN0282701 380 25/03/2023 No Such Account
7983 MP1744006_150323FTO_702914 1744006000NRG23140320230809917 690431766 15/03/2023 samntu samntu 1744006WL064353 00089 CBIN0281687 1020 25/03/2023 No Such Account
7984 MP1744006_150323APB_FTO_702935 1744006000NRG23140320230810500 690431735 15/03/2023 klibai klibai 1744006WL064359 00089 CBIN0282226 720 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7985 MP1744006_141222FTO_582368 1744006000NRG23141220220522816 834203147 14/12/2022 Mukesh Mukesh 1744006WL052748 00089 CBIN0282226 1260 21/12/2022 Account closed
7986 MP1744006_141222FTO_582368 1744006000NRG23141220220522864 834203147 14/12/2022 SUSHIL SUSHIL 1744006WL052748 00089 CBIN0282226 1260 21/12/2022 Account closed
7987 MP1744006_141222FTO_582368 1744006000NRG23141220220522866 834203147 14/12/2022 savita savita 1744006WL052748 00089 CBIN0282226 1260 21/12/2022 No Such Account
7988 MP1744006_141222FTO_582368 1744006000NRG23141220220522912 834203147 14/12/2022 GOVIND BAGRI GOVIND BAGRI 1744006WL052748 00089 CBIN0283024 1260 21/12/2022 Account closed
7989 MP1744006_141222FTO_582368 1744006000NRG23141220220523047 834203147 14/12/2022 sandhya sandhya 1744006WL052758 00089 CBIN0281687 400 21/12/2022 No Such Account
7990 MP1744006_141222FTO_582368 1744006000NRG23141220220523103 834203147 14/12/2022 Jyoti Jyoti 1744006WL052758 00089 CBIN0281687 400 21/12/2022 No Such Account
7991 MP1744006_141222APB_FTO_582407 1744006000NRG23141220220523167 834203062 14/12/2022 SEEMA SAHU SEEMA SAHU 1744006WL052760 00089 CBIN0282226 1005 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7992 MP1744006_141222APB_FTO_582407 1744006000NRG23141220220523171 834203062 14/12/2022 MAHESH BARMASN MAHESH BARMASN 1744006WL052760 00089 CBIN0282226 1206 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7993 MP1744006_150123APB_FTO_634532 1744006000NRG23150120230665239 004511885 15/01/2023 DHARAMDAS DHARAMDAS 1744006WL058628 00089 CBIN0282701 585 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7994 MP1744006_150323FTO_702591 1744006000NRG23150320230810673 690689197 15/03/2023 annu annu 1744006WL064361 00415 SBIN0005508 960 25/03/2023 No Such Account
7995 MP1744006_150323FTO_702591 1744006000NRG23150320230810687 690689197 15/03/2023 Omvati Omvati 1744006WL064361 00415 SBIN0005508 800 25/03/2023 No Such Account
7996 MP1744006_150323FTO_702591 1744006000NRG23150320230810709 690689197 15/03/2023 NImma NImma 1744006WL064361 00089 CBIN0281687 960 25/03/2023 No Such Account
7997 MP1744006_150323FTO_702591 1744006000NRG23150320230810726 690689197 15/03/2023 Rambai Rambai 1744006WL064361 00089 CBIN0281687 960 25/03/2023 No Such Account
7998 MP1744006_150323FTO_702591 1744006000NRG23150320230810735 690689197 15/03/2023 sanjeev sanjeev 1744006WL064363 00089 CBIN0281687 3060 25/03/2023 No Such Account
7999 MP1744006_150323FTO_702914 1744006000NRG23150320230810736 690431766 15/03/2023 sanjeev sanjeev 1744006WL064363 00089 CBIN0281687 3060 25/03/2023 No Such Account
8000 MP1744006_150323FTO_702591 1744006000NRG23150320230811321 690689197 15/03/2023 samntu samntu 1744006WL064369 00089 CBIN0281687 1050 25/03/2023 No Such Account
8001 MP1744006_150522APB_FTO_127025 1744006000NRG23150520220063167 878817788 15/05/2022 SANGEETA BAI SANGEETA BAI 1744006WL008689 00415 SBIN0005508 3060 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8002 MP1744006_181122APB_FTO_519686 1744006000NRG23151120220445176 387946378 18/11/2022 Mrs.SUKKI BAI BARMAN Mrs.SUKKI BAI BARMAN 1744006WL045852 00176 IDIB000P517 3060 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8003 MP1744006_160123FTO_636217 1744006000NRG23160120230668683 892427853 16/01/2023 shailendra sen shailendra sen 1744006WL058761 00089 CBIN0281687 1351 15/02/2023 Account closed
8004 MP1744006_160123FTO_636217 1744006000NRG23160120230668709 892427853 16/01/2023 guddi bai guddi bai 1744006WL058761 00089 CBIN0281687 1158 15/02/2023 Account closed
8005 MP1744006_160323FTO_709107 1744006000NRG23160320230826835 729317729 16/03/2023 BUDHHURAM BUDHHURAM 1744006WL064783 00089 CBIN0282226 2040 28/03/2023 Account closed
8006 MP1744006_161022FTO_464423 1744006000NRG23161020220392266 659192329 16/10/2022 premlata premlata 1744006WL040408 00089 CBIN0281687 740 19/10/2022 No Such Account
8007 MP1744006_161022FTO_464423 1744006000NRG23161020220392274 659192329 16/10/2022 kailash kailash 1744006WL040408 00089 CBIN0281687 1295 19/10/2022 Unclaimed/DEAF accounts
8008 MP1744006_161022FTO_464423 1744006000NRG23161020220392275 659192329 16/10/2022 anita anita 1744006WL040408 00089 CBIN0281687 1295 19/10/2022 No Such Account
8009 MP1744006_161122FTO_515286 1744006000NRG23161120220448364 373848428 16/11/2022 RUBI RUBI 1744006WL0046303 00089 CBIN0281687 1140 24/11/2022 No Such Account
8010 MP1744006_161122FTO_515286 1744006000NRG23161120220448365 373848428 16/11/2022 RUBI RUBI 1744006WL0046303 00089 CBIN0281687 1170 24/11/2022 No Such Account
8011 MP1744006_161122FTO_515244 1744006000NRG23161120220449021 373848445 16/11/2022 BHIYALAL BHIYALAL 1744006WL046363 00415 SBIN0005508 660 24/11/2022 No Such Account
8012 MP1744006_161122FTO_515244 1744006000NRG23161120220449022 373848445 16/11/2022 RUKMANI RUKMANI 1744006WL046363 00415 SBIN0005508 495 24/11/2022 No Such Account
8013 MP1744006_161122FTO_515244 1744006000NRG23161120220449027 373848445 16/11/2022 GUDDA GUDDA 1744006WL046363 00415 SBIN0005508 660 24/11/2022 No Such Account
8014 MP1744006_161122FTO_515244 1744006000NRG23161120220449038 373848445 16/11/2022 BANDNA BANDNA 1744006WL046363 00415 SBIN0005508 660 24/11/2022 No Such Account
8015 MP1744006_161122FTO_515244 1744006000NRG23161120220449056 373848445 16/11/2022 KUNJ KUNJ 1744006WL046365 00415 SBIN0005508 1140 24/11/2022 No Such Account
8016 MP1744006_161122FTO_515244 1744006000NRG23161120220449057 373848445 16/11/2022 MAYA MAYA 1744006WL046365 00415 SBIN0005508 1140 24/11/2022 No Such Account
8017 MP1744006_161122FTO_515244 1744006000NRG23161120220449058 373848445 16/11/2022 SANJIV SANJIV 1744006WL046365 00415 SBIN0005508 1140 24/11/2022 No Such Account
8018 MP1744006_161122FTO_515244 1744006000NRG23161120220449085 373848445 16/11/2022 CHANDRA CHANDRA 1744006WL046365 00415 SBIN0005508 1140 24/11/2022 No Such Account
8019 MP1744006_161122FTO_515244 1744006000NRG23161120220449086 373848445 16/11/2022 RADHANA RADHANA 1744006WL046365 00415 SBIN0005508 1140 24/11/2022 No Such Account
8020 MP1744006_170123FTO_639919 1744006000NRG23170120230677256 888401586 17/01/2023 snehlata snehlata 1744006WL059063 00415 SBIN0005508 1050 15/02/2023 No Such Account
8021 MP1744006_170323FTO_712159 1744006000NRG23170120230678468 690606830 17/03/2023 guddi guddi 1744006WL0059095 00089 CBIN0282701 1000 25/03/2023 No Such Account
8022 MP1744006_171022FTO_465603 1744006000NRG23171020220394417 763980330 17/10/2022 VINOD KUMAR VINOD KUMAR 1744006WL040553 00089 CBIN0281687 3060 25/10/2022 Account closed
8023 MP1744006_171022FTO_465603 1744006000NRG23171020220394418 763980330 17/10/2022 vinod kumar vinod kumar 1744006WL040553 00089 CBIN0281687 3060 25/10/2022 Account closed
8024 MP1744006_171022FTO_465603 1744006000NRG23171020220394484 763980330 17/10/2022 ramsujan ramsujan 1744006WL040562 00089 CBIN0281687 3060 25/10/2022 No Such Account
8025 MP1744006_171022FTO_465603 1744006000NRG23171020220394485 763980330 17/10/2022 saroj saroj 1744006WL040562 00089 CBIN0281687 3060 25/10/2022 No Such Account
8026 MP1744006_171222APB_FTO_587909 1744006000NRG23171220220532760 876343886 17/12/2022 rajju rajju 1744006WL053262 00089 CBIN0281687 882 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8027 MP1744006_190422APB_FTO_59903 1744006000NRG23180420220013115 562996296 19/04/2022 USHA BAI USHA BAI 1744006WL002260 00089 CBIN0282226 2895 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8028 MP1744006_190822APB_FTO_343797 1744006000NRG23180820220284080 694340833 19/08/2022 BASANT KUMAR BASANT KUMAR 1744006WL028913 00468 UBIN0544761 3060 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8029 MP1744006_180922FTO_403196 1744006000NRG23180920220330713 374345189 18/09/2022 kanchan kanchan 1744006WL035494 00089 CBIN0281687 3060 04/10/2022 No Such Account
8030 MP1744006_181022APB_FTO_467641 1744006000NRG23181020220396372 763930453 18/10/2022 sakharam sakharam 1744006WL040692 00603 CBIN0R20002 950 25/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8031 MP1744006_181022FTO_468124 1744006000NRG23181020220396994 763930697 18/10/2022 vinod kumarr vinod kumarr 1744006WL040719 00703 AIRP0000001 960 25/10/2022 A/c Blocked or Frozen
8032 MP1744006_181022FTO_468124 1744006000NRG23181020220397145 763930697 18/10/2022 ASHISH KUMAR CHAUDHRI ASHISH KUMAR CHAUDHRI 1744006WL040728 00468 UBIN0544761 570 25/10/2022 No Such Account
8033 MP1744006_181122FTO_519650 1744006000NRG23181120220454318 387946364 18/11/2022 pavan pavan 1744006WL046960 00415 SBIN0005508 950 25/11/2022 No Such Account
8034 MP1744006_181122APB_FTO_519202 1744006000NRG23181120220454351 388671619 18/11/2022 BASANT SINGH BASANT SINGH 1744006WL046960 00089 CBIN0281687 950 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8035 MP1744006_181122FTO_519650 1744006000NRG23181120220454375 387946364 18/11/2022 Mayaram Mayaram 1744006WL046960 00176 IDIB000P517 950 25/11/2022 No Such Account
8036 MP1744006_181222APB_FTO_589709 1744006000NRG23181220220535286 876661120 18/12/2022 NAVAL SINGH NAVAL SINGH 1744006WL053459 00089 CBIN0282701 1140 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8037 MP1744006_190123FTO_642741 1744006000NRG23190120230685098 887903038 19/01/2023 reaf reaf 1744006WL059333 00089 CBIN0281083 780 15/02/2023 No Such Account
8038 MP1744006_190123FTO_642741 1744006000NRG23190120230685580 887903038 19/01/2023 MITHLS MITHLS 1744006WL059341 00089 CBIN0281687 1140 15/02/2023 No Such Account
8039 MP1744006_190123FTO_642741 1744006000NRG23190120230685585 887903038 19/01/2023 Rambai Rambai 1744006WL059341 00089 CBIN0281687 1140 15/02/2023 No Such Account
8040 MP1744006_190123FTO_642741 1744006000NRG23190120230685737 887903038 19/01/2023 samntu samntu 1744006WL059345 00089 CBIN0281687 1014 15/02/2023 No Such Account
8041 MP1744006_190123FTO_642741 1744006000NRG23190120230685756 887903038 19/01/2023 shanti bai shanti bai 1744006WL059345 00089 CBIN0281687 676 15/02/2023 Account closed
8042 MP1744006_220123FTO_648254 1744006000NRG23190120230686304 887324628 22/01/2023 mahesh mahesh 1744006WL059358 00415 SBIN0005508 740 15/02/2023 No Such Account
8043 MP1744006_220123FTO_648254 1744006000NRG23190120230686306 887324628 22/01/2023 mahesh mahesh 1744006WL059358 00415 SBIN0005508 740 15/02/2023 No Such Account
8044 MP1744006_190123FTO_643488 1744006000NRG23190120230686821 887861333 19/01/2023 SANTRAM SANTRAM 1744006WL059370 00089 CBIN0281687 925 15/02/2023 No Such Account
8045 MP1744006_190123FTO_643488 1744006000NRG23190120230686822 887861333 19/01/2023 SUDHA SUDHA 1744006WL059370 00089 CBIN0281687 925 15/02/2023 No Such Account
8046 MP1744006_190123FTO_643488 1744006000NRG23190120230688174 887861333 19/01/2023 INDOBAI INDOBAI 1744006WL059412 00089 CBIN0281687 1008 15/02/2023 Account closed
8047 MP1744006_190822FTO_342587 1744006000NRG23190820220284370 694361948 19/08/2022 KOMAL KOMAL 1744006WL028991 00089 CBIN0281687 3060 02/09/2022 No Such Account
8048 MP1744006_191022FTO_469856 1744006000NRG23191020220398874 786419800 19/10/2022 Santosh Santosh 1744006WL040794 00089 CBIN0281687 1140 27/10/2022 No Such Account
8049 MP1744006_191022FTO_469856 1744006000NRG23191020220398891 786419800 19/10/2022 Mahendra Mahendra 1744006WL040794 00089 CBIN0281687 1140 27/10/2022 No Such Account
8050 MP1744006_191122FTO_520490 1744006000NRG23191120220455342 388304166 19/11/2022 maya maya 1744006WL047097 00089 CBIN0281687 1122 25/11/2022 No Such Account
8051 MP1744006_191122FTO_520490 1744006000NRG23191120220455379 388304166 19/11/2022 GAYATRE GAYATRE 1744006WL047097 00176 IDIB000P517 1122 25/11/2022 A/c Blocked or Frozen
8052 MP1744006_191122FTO_520490 1744006000NRG23191120220455383 388304166 19/11/2022 samay lal kol samay lal kol 1744006WL047097 00089 CBIN0281687 1122 25/11/2022 No Such Account
8053 MP1744006_191122FTO_521969 1744006000NRG23191120220457039 387735475 19/11/2022 krkti krkti 1744006WL047192 00089 CBIN0281687 3060 25/11/2022 Account closed
8054 MP1744006_191122APB_FTO_521987 1744006000NRG23191120220457049 387677667 19/11/2022 PRABHA RAI PRABHA RAI 1744006WL047194 00691 IPOS0000001 900 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8055 MP1744006_200123APB_FTO_645704 1744006000NRG23200120230692406 887401828 20/01/2023 guddi bai guddi bai 1744006WL059560 00415 SBIN0005508 600 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8056 MP1744006_200123APB_FTO_645704 1744006000NRG23200120230692452 887401828 20/01/2023 mangal singh mangal singh 1744006WL059560 00089 CBIN0282226 600 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8057 MP1744006_200622FTO_214154 1744006000NRG23200620220180438 528486592 20/06/2022 PRATIBHA BI PRATIBHA BI 1744006WL016828 00176 IDIB000P517 1170 29/06/2022 A/c Blocked or Frozen
8058 MP1744006_201022APB_FTO_471183 1744006000NRG23201020220399437 786703259 20/10/2022 laxmi bai laxmi bai 1744006WL040852 00415 SBIN0005508 1020 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8059 MP1744006_201022APB_FTO_471183 1744006000NRG23201020220399441 786703259 20/10/2022 champa bai champa bai 1744006WL040852 00415 SBIN0005508 1020 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8060 MP1744006_201022APB_FTO_471183 1744006000NRG23201020220399467 786703259 20/10/2022 anil anil 1744006WL040852 00415 SBIN0005508 1020 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8061 MP1744006_210922APB_FTO_414074 1744006000NRG23210920220338253 374395830 21/09/2022 VISHRAM VISHRAM 1744006WL036083 00089 CBIN0282701 570 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8062 MP1744006_211122FTO_523773 1744006000NRG23211120220458886 430735416 21/11/2022 Santosh Santosh 1744006WL047398 00089 CBIN0281687 768 28/11/2022 No Such Account
8063 MP1744006_211122FTO_523773 1744006000NRG23211120220458945 430735416 21/11/2022 Anjni Gond Anjni Gond 1744006WL047398 00176 IDIB000P517 960 28/11/2022 A/c Blocked or Frozen
8064 MP1744006_211122FTO_525630 1744006000NRG23211120220459093 430728162 21/11/2022 MITHILA MITHILA 1744006WL0047422 00176 IDIB000P517 965 28/11/2022 Account closed
8065 MP1744006_211122FTO_525630 1744006000NRG23211120220459094 430728162 21/11/2022 MITHILA MITHILA 1744006WL0047422 00176 IDIB000P517 198 28/11/2022 Account closed
8066 MP1744006_211122FTO_525630 1744006000NRG23211120220459096 430728162 21/11/2022 Lalita Yadav Lalita Yadav 1744006WL0047424 00089 CBIN0283024 900 28/11/2022 Account closed
8067 MP1744006_211122FTO_525630 1744006000NRG23211120220459103 430728162 21/11/2022 naresh naresh 1744006WL0047427 00089 CBIN0281687 204 28/11/2022 No Such Account
8068 MP1744006_211122FTO_525630 1744006000NRG23211120220459144 430728162 21/11/2022 bare singh bare singh 1744006WL0047429 00415 SBIN0005508 1020 28/11/2022 No Such Account
8069 MP1744006_211122FTO_525630 1744006000NRG23211120220459146 430728162 21/11/2022 bare singh bare singh 1744006WL0047429 00415 SBIN0005508 525 28/11/2022 No Such Account
8070 MP1744006_211122FTO_525630 1744006000NRG23211120220459147 430728162 21/11/2022 bare singh bare singh 1744006WL0047429 00415 SBIN0005508 1050 28/11/2022 No Such Account
8071 MP1744006_211122FTO_525630 1744006000NRG23211120220459149 430728162 21/11/2022 PREMLAAL PREMLAAL 1744006WL0047430 00089 CBIN0281687 600 28/11/2022 Account closed
8072 MP1744006_211122FTO_525630 1744006000NRG23211120220459153 430728162 21/11/2022 Vivek Vivek 1744006WL0047431 00089 CBIN0281687 3060 28/11/2022 No Such Account
8073 MP1744006_211122FTO_525630 1744006000NRG23211120220459154 430728162 21/11/2022 bagawan bagawan 1744006WL0047431 00089 CBIN0283024 760 28/11/2022 Account closed
8074 MP1744006_211122FTO_525630 1744006000NRG23211120220459155 430728162 21/11/2022 bagawan bagawan 1744006WL0047431 00089 CBIN0283024 1140 28/11/2022 Account closed
8075 MP1744006_211122FTO_525630 1744006000NRG23211120220459157 430728162 21/11/2022 Vinod bai Vinod bai 1744006WL0047432 00089 CBIN0281687 3060 28/11/2022 Account closed
8076 MP1744006_211122FTO_525630 1744006000NRG23211120220459158 430728162 21/11/2022 Vinod bai Vinod bai 1744006WL0047432 00089 CBIN0281687 3060 28/11/2022 Account closed
8077 MP1744006_211122FTO_525630 1744006000NRG23211120220459159 430728162 21/11/2022 Vinod bai Vinod bai 1744006WL0047432 00089 CBIN0281687 3060 28/11/2022 Account closed
8078 MP1744006_211122FTO_525630 1744006000NRG23211120220459160 430728162 21/11/2022 Vinod bai Vinod bai 1744006WL0047432 00089 CBIN0281687 3060 28/11/2022 Account closed
8079 MP1744006_211122FTO_525630 1744006000NRG23211120220459161 430728162 21/11/2022 Vinod bai Vinod bai 1744006WL0047432 00089 CBIN0281687 1020 28/11/2022 Account closed
8080 MP1744006_211122FTO_525630 1744006000NRG23211120220459162 430728162 21/11/2022 Vinod bai Vinod bai 1744006WL0047432 00089 CBIN0281687 1020 28/11/2022 Account closed
8081 MP1744006_211122FTO_525630 1744006000NRG23211120220459163 430728162 21/11/2022 ramsingh ramsingh 1744006WL0047433 00176 IDIB000P517 384 28/11/2022 No Such Account
8082 MP1744006_211122FTO_525630 1744006000NRG23211120220459166 430728162 21/11/2022 munnasing munnasing 1744006WL0047434 00089 CBIN0282701 3060 28/11/2022 Account closed
8083 MP1744006_211122FTO_525630 1744006000NRG23211120220459167 430728162 21/11/2022 babalusingh babalusingh 1744006WL0047434 00089 CBIN0282701 1191 28/11/2022 Account closed
8084 MP1744006_211122FTO_525630 1744006000NRG23211120220459168 430728162 21/11/2022 babalusingh babalusingh 1744006WL0047434 00089 CBIN0282701 797 28/11/2022 Account closed
8085 MP1744006_211122FTO_525630 1744006000NRG23211120220459169 430728162 21/11/2022 babalusingh babalusingh 1744006WL0047434 00089 CBIN0282701 780 28/11/2022 Account closed
8086 MP1744006_211122FTO_525630 1744006000NRG23211120220459170 430728162 21/11/2022 babalusingh babalusingh 1744006WL0047434 00089 CBIN0282701 170 28/11/2022 Account closed
8087 MP1744006_211122FTO_525630 1744006000NRG23211120220459246 430728162 21/11/2022 rajkumar rajkumar 1744006WL0047437 00176 IDIB000P517 200 28/11/2022 No Such Account
8088 MP1744006_211122FTO_525630 1744006000NRG23211120220460120 430728162 21/11/2022 mangal mangal 1744006WL0047514 00176 IDIB000P517 1080 28/11/2022 No Such Account
8089 MP1744006_211222FTO_595160 1744006000NRG23211220220546394 060796377 21/12/2022 rohit rohit 1744006WL054000 00089 CBIN0281687 1140 28/12/2022 No Such Account
8090 MP1744006_211222APB_FTO_595320 1744006000NRG23211220220547068 060997785 21/12/2022 KAMAL SINGH KAMAL SINGH 1744006WL054021 00089 CBIN0282226 760 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8091 MP1744006_220123FTO_648254 1744006000NRG23220120230703901 887324628 22/01/2023 matto bai matto bai 1744006WL059929 00415 SBIN0005510 1020 15/02/2023 No Such Account
8092 MP1744006_220922APB_FTO_415604 1744006000NRG23220920220339973 374366666 22/09/2022 radhe lal radhe lal 1744006WL036193 00176 IDIB000P517 1062 04/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8093 MP1744006_221022APB_FTO_475255 1744006000NRG23221020220402703 829396450 22/10/2022 RAJESH KUMAR RAJESH KUMAR 1744006WL041083 00089 CBIN0281687 2652 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8094 MP1744006_221222APB_FTO_597160 1744006000NRG23221220220551194 036491536 22/12/2022 bali singh bali singh 1744006WL054242 00089 CBIN0281687 1080 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8095 MP1744006_221222APB_FTO_597160 1744006000NRG23221220220551263 036491536 22/12/2022 SAMPATLAAL SAMPATLAAL 1744006WL054242 00089 CBIN0281687 1080 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8096 MP1744006_221222APB_FTO_597160 1744006000NRG23221220220551469 036491536 22/12/2022 RAJKUMARI RAJKUMARI 1744006WL054252 00415 SBIN0005508 585 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8097 MP1744006_221222APB_FTO_597160 1744006000NRG23221220220551487 036491536 22/12/2022 SANDEEP KUMAR SANDEEP KUMAR 1744006WL054252 00468 UBIN0544761 390 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8098 MP1744006_221222APB_FTO_597160 1744006000NRG23221220220551815 036491536 22/12/2022 sugam bai sugam bai 1744006WL054257 00603 CBIN0R20002 1140 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8099 MP1744006_221222APB_FTO_597160 1744006000NRG23221220220551910 036491536 22/12/2022 kumi bai kumi bai 1744006WL054260 00415 SBIN0005508 3060 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8100 MP1744006_221222APB_FTO_597160 1744006000NRG23221220220551920 036491536 22/12/2022 MADAN LAL KOL MADAN LAL KOL 1744006WL054261 00089 CBIN0282226 1400 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8101 MP1744006_221222APB_FTO_597160 1744006000NRG23221220220551921 036491536 22/12/2022 suneeta suneeta 1744006WL054261 00089 CBIN0282226 1400 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8102 MP1744006_221222APB_FTO_597160 1744006000NRG23221220220552010 036491536 22/12/2022 ghanshyam ghanshyam 1744006WL054261 00089 CBIN0282226 1400 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8103 MP1744006_221222APB_FTO_597502 1744006000NRG23221220220553776 036172102 22/12/2022 NARESH SINGH NARESH SINGH 1744006WL054311 00089 CBIN0282226 510 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8104 MP1744006_230123APB_FTO_649936 1744006000NRG23230120230707117 887272866 23/01/2023 rajju rajju 1744006WL060049 00089 CBIN0281687 180 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8105 MP1744006_230622APB_FTO_221504 1744006000NRG23230620220191150 597351775 23/06/2022 govindra govindra 1744006WL017449 00176 IDIB000P517 1080 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8106 MP1744006_230622APB_FTO_221504 1744006000NRG23230620220191302 597351775 23/06/2022 KISHORI LAL KISHORI LAL 1744006WL017453 00089 CBIN0281687 2244 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8107 MP1744006_231222FTO_598981 1744006000NRG23231220220558953 033186814 23/12/2022 phool phool 1744006WL054568 00089 CBIN0281687 1080 17/02/2023 No Such Account
8108 MP1744006_240123FTO_650365 1744006000NRG23240120230711114 887259433 24/01/2023 GIRJA GIRJA 1744006WL060192 00176 IDIB000P517 1140 15/02/2023 No Such Account
8109 MP1744006_240123APB_FTO_650366 1744006000NRG23240120230711115 887259549 24/01/2023 BHOLARAM BHOLARAM 1744006WL060192 00089 CBIN0281687 1140 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8110 MP1744006_240123APB_FTO_651931 1744006000NRG23240120230714545 887259464 24/01/2023 SHRI LAL SHRI LAL 1744006WL060294 00176 IDIB000P517 1110 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8111 MP1744006_240123APB_FTO_651931 1744006000NRG23240120230714650 887259464 24/01/2023 SANTOSH SINGH SANTOSH SINGH 1744006WL060294 00089 CBIN0281687 1110 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8112 MP1744006_240522FTO_147577 1744006000NRG23240520220081133 116783254 24/05/2022 NARENDRA NARENDRA 1744006WL010308 00089 CBIN0282226 3060 04/06/2022 No Such Account
8113 MP1744006_250123FTO_653952 1744006000NRG23250120230720666 887221716 25/01/2023 PARWATI PARWATI 1744006WL060510 00089 CBIN0281687 1000 15/02/2023 No Such Account
8114 MP1744006_251022FTO_478880 1744006000NRG23251020220407251 828799505 25/10/2022 suneel suneel 1744006WL041447 00603 CBIN0R20002 1140 01/11/2022 Account closed
8115 MP1744006_251022FTO_478880 1744006000NRG23251020220407262 828799505 25/10/2022 Kalpana Kalpana 1744006WL041447 00176 IDIB000P517 1140 01/11/2022 A/c Blocked or Frozen
8116 MP1744006_251022FTO_478880 1744006000NRG23251020220407338 828799505 25/10/2022 Shivkumari bai Shivkumari bai 1744006WL041449 00176 IDIB000P517 800 01/11/2022 No Such Account
8117 MP1744006_251022FTO_478950 1744006000NRG23251020220407535 828779841 25/10/2022 Preetam Preetam 1744006WL041475 00089 CBIN0281687 3060 01/11/2022 No Such Account
8118 MP1744006_251022FTO_478950 1744006000NRG23251020220407679 828779841 25/10/2022 mukesh mukesh 1744006WL041487 00089 CBIN0281687 3060 01/11/2022 No Such Account
8119 MP1744006_251022FTO_478950 1744006000NRG23251020220407680 828779841 25/10/2022 varsha varsha 1744006WL041487 00089 CBIN0281687 3060 01/11/2022 No Such Account
8120 MP1744006_251022FTO_478950 1744006000NRG23251020220407709 828779841 25/10/2022 SANTOSH SANTOSH 1744006WL041492 00089 CBIN0281687 3060 01/11/2022 No Such Account
8121 MP1744006_251022FTO_478950 1744006000NRG23251020220407710 828779841 25/10/2022 SANTOSH SANTOSH 1744006WL041492 00089 CBIN0281687 3060 01/11/2022 No Such Account
8122 MP1744006_251022FTO_478950 1744006000NRG23251020220407721 828779841 25/10/2022 SHIVANI SHIVANI 1744006WL041494 00089 CBIN0281687 3060 01/11/2022 No Such Account
8123 MP1744006_251022APB_FTO_478951 1744006000NRG23251020220407726 828953414 25/10/2022 Anita Anita 1744006WL041495 00089 CBIN0283024 3060 01/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8124 MP1744006_251022APB_FTO_479373 1744006000NRG23251020220408279 828707069 25/10/2022 SHAMBHU SHAMBHU 1744006WL041513 00089 CBIN0282701 950 01/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8125 MP1744006_251122FTO_536911 1744006000NRG23251120220468904 628214136 25/11/2022 anil anil 1744006WL048540 00089 CBIN0281687 1110 09/12/2022 No Such Account
8126 MP1744006_251222FTO_600920 1744006000NRG23251220220564194 032390226 25/12/2022 Urmila Urmila 1744006WL054881 00089 CBIN0281687 900 17/02/2023 No Such Account
8127 MP1744006_251222FTO_600920 1744006000NRG23251220220564341 032390226 25/12/2022 puniya puniya 1744006WL054886 00176 IDIB000P517 3264 17/02/2023 Account closed
8128 MP1744006_251222APB_FTO_601112 1744006000NRG23251220220564456 033050034 25/12/2022 Dukhi ram Dukhi ram 1744006WL054892 00089 CBIN0282226 1002 17/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8129 MP1744006_251222APB_FTO_601112 1744006000NRG23251220220564514 033050034 25/12/2022 AANAND KUMAR AANAND KUMAR 1744006WL054892 00089 CBIN0282226 1002 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8130 MP1744006_260223APB_FTO_683569 1744006000NRG23260220230763118 696035932 26/02/2023 NARESH SINGH NARESH SINGH 1744006WL063154 00089 CBIN0282226 1080 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8131 MP1744006_260223APB_FTO_683569 1744006000NRG23260220230763121 696035932 26/02/2023 AJAY SINGH AJAY SINGH 1744006WL063154 00089 CBIN0282226 1080 25/03/2023 Account closed
8132 MP1744006_260722APB_FTO_285288 1744006000NRG23260720220254002 481287770 26/07/2022 Sakuntala Sakuntala 1744006WL023713 00089 CBIN0281687 1632 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8133 MP1744006_260922APB_FTO_423452 1744006000NRG23260920220349569 415600023 26/09/2022 SHUKH SAGAR SHUKH SAGAR 1744006WL036761 00089 CBIN0282226 680 06/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8134 MP1744006_260922FTO_425699 1744006000NRG23260920220350974 415011046 26/09/2022 ravibhan ravibhan 1744006WL036907 00415 SBIN0005508 1080 07/10/2022 No Such Account
8135 MP1744006_260922FTO_425699 1744006000NRG23260920220350976 415011046 26/09/2022 Sugreem Singh gond Sugreem Singh gond 1744006WL036907 00697 BKID0MG1226 1080 07/10/2022 No Such Account
8136 MP1744006_260922FTO_425699 1744006000NRG23260920220351250 415011046 26/09/2022 pahari pahari 1744006WL036919 00415 SBIN0005508 1020 07/10/2022 No Such Account
8137 MP1744006_260922FTO_425699 1744006000NRG23260920220351263 415011046 26/09/2022 baldev baldev 1744006WL036920 00176 IDIB000P517 1020 07/10/2022 No Such Account
8138 MP1744006_260922FTO_425699 1744006000NRG23260920220351335 415011046 26/09/2022 sapna sapna 1744006WL036925 00176 IDIB000P517 1188 07/10/2022 No Such Account
8139 MP1744006_260922FTO_425699 1744006000NRG23260920220351338 415011046 26/09/2022 lakhan lakhan 1744006WL036925 00176 IDIB000P517 1188 07/10/2022 No Such Account
8140 MP1744006_260922FTO_425699 1744006000NRG23260920220351339 415011046 26/09/2022 savita savita 1744006WL036925 00176 IDIB000P517 1188 07/10/2022 No Such Account
8141 MP1744006_260922FTO_425699 1744006000NRG23260920220351390 415011046 26/09/2022 Bandna Bai Bandna Bai 1744006WL036925 00089 CBIN0282701 1188 07/10/2022 No Such Account
8142 MP1744006_261022FTO_480496 1744006000NRG23261020220409835 863575209 26/10/2022 SANDHYA SANDHYA 1744006WL041635 00176 IDIB000P517 1110 01/11/2022 No Such Account
8143 MP1744006_270123FTO_656383 1744006000NRG23270120230730380 887155756 27/01/2023 Nokhe Nokhe 1744006WL060822 00089 CBIN0281687 1080 15/02/2023 No Such Account
8144 MP1744006_270522APB_FTO_156692 1744006000NRG23270520220090887 116000479 27/05/2022 MIRKHU MIRKHU 1744006WL011062 00089 CBIN0281687 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8145 MP1744006_270622FTO_226981 1744006000NRG23270620220201882 595368079 27/06/2022 SHIVKUMAR SHIVKUMAR 1744006WL018257 00089 CBIN0281687 3060 01/07/2022 No Such Account
8146 MP1744006_270822FTO_361048 1744006000NRG23270820220293408 391042180 27/08/2022 NANDLAL NANDLAL 1744006WL030713 00415 SBIN0005508 935 06/10/2022 No Such Account
8147 MP1744006_270822FTO_361048 1744006000NRG23270820220293441 391042180 27/08/2022 NAROJ BAI NAROJ BAI 1744006WL030713 00089 CBIN0281687 935 06/10/2022 No Such Account
8148 MP1744006_270822FTO_361048 1744006000NRG23270820220293454 391042180 27/08/2022 SUSHILA BAI MARAVI SUSHILA BAI MARAVI 1744006WL030713 00089 CBIN0281687 1122 06/10/2022 No Such Account
8149 MP1744006_270822FTO_361048 1744006000NRG23270820220293455 391042180 27/08/2022 SUKKO BAI SUKKO BAI 1744006WL030713 00089 CBIN0281687 748 06/10/2022 No Such Account
8150 MP1744006_270822FTO_361048 1744006000NRG23270820220293465 391042180 27/08/2022 SHIVPAL SINGH SHIVPAL SINGH 1744006WL030713 00691 IPOS0000001 1122 06/10/2022 No Such Account
8151 MP1744006_270822FTO_361048 1744006000NRG23270820220293471 391042180 27/08/2022 JAGAN SINGH JAGAN SINGH 1744006WL030713 00089 CBIN0281687 1122 06/10/2022 No Such Account
8152 MP1744006_270822FTO_361048 1744006000NRG23270820220293482 391042180 27/08/2022 BHOOKAN BHOOKAN 1744006WL030714 00089 CBIN0281687 600 06/10/2022 No Such Account
8153 MP1744006_270822FTO_361048 1744006000NRG23270820220293495 391042180 27/08/2022 sushma sushma 1744006WL030714 00089 CBIN0281687 800 06/10/2022 No Such Account
8154 MP1744006_271022FTO_483421 1744006000NRG23271020220413820 028308240 27/10/2022 kalawati kalawati 1744006WL041980 00089 CBIN0281687 204 07/11/2022 No Such Account
8155 MP1744006_281022FTO_483750 1744006000NRG23281020220414079 028270170 28/10/2022 PHAGURAM PHAGURAM 1744006WL042030 00089 CBIN0281687 3060 07/11/2022 Account closed
8156 MP1744006_281022FTO_483750 1744006000NRG23281020220414092 028270170 28/10/2022 Omna Omna 1744006WL042033 00089 CBIN0281687 3060 07/11/2022 No Such Account
8157 MP1744006_281022FTO_483750 1744006000NRG23281020220414095 028270170 28/10/2022 Durga Durga 1744006WL042033 00089 CBIN0281687 3060 07/11/2022 No Such Account
8158 MP1744006_281122FTO_545692 1744006000NRG23281120220474231 628079565 28/11/2022 Siya bai Siya bai 1744006WL049084 00415 SBIN0005508 1080 09/12/2022 No Such Account
8159 MP1744006_281122FTO_545692 1744006000NRG23281120220474232 628079565 28/11/2022 dilip kol dilip kol 1744006WL049084 00415 SBIN0005508 1080 09/12/2022 No Such Account
8160 MP1744006_290123FTO_658834 1744006000NRG23290120230738416 886033125 29/01/2023 ghanshyam ghanshyam 1744006WL061103 00089 CBIN0282226 1428 15/02/2023 Account closed
8161 MP1744006_290123FTO_658834 1744006000NRG23290120230738417 886033125 29/01/2023 ghanshyam ghanshyam 1744006WL061103 00089 CBIN0282226 816 15/02/2023 Account closed
8162 MP1744006_290323APB_FTO_733451 1744006000NRG23290320230848359 873386458 29/03/2023 mukesh mukesh 1744006WL065607 00176 IDIB000P517 1140 04/04/2023 Aadhaar Number not Mapped to Account Number
8163 MP1744006_290722APB_FTO_292221 1744006000NRG23290720220259096 483958448 29/07/2022 govindra govindra 1744006WL024551 00176 IDIB000P517 720 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8164 MP1744006_290722FTO_292211 1744006000NRG23290720220259223 483958514 29/07/2022 kanchedi lal kanchedi lal 1744006WL024553 00415 SBIN0005508 1110 16/08/2022 Account closed
8165 MP1744006_290722APB_FTO_292221 1744006000NRG23290720220259279 483958448 29/07/2022 KUVAR SINGH KUVAR SINGH 1744006WL024567 00089 CBIN0282226 3060 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8166 MP1744006_291222FTO_606733 1744006000NRG23291220220579572 027154079 29/12/2022 TULSHA BAI TULSHA BAI 1744006WL055607 00415 SBIN0005508 1428 17/02/2023 No Such Account
8167 MP1744006_300123FTO_661342 1744006000NRG23300120230742394 885767742 30/01/2023 sandeep sandeep 1744006WL061322 00089 CBIN0282226 3060 15/02/2023 Account closed
8168 MP1744006_300922APB_FTO_434557 1744006000NRG23300920220360468 410971777 30/09/2022 ram bai ram bai 1744006WL037606 00089 CBIN0282226 1400 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8169 MP1744006_301122FTO_553284 1744006000NRG23301120220480682 627082082 30/11/2022 bhure bhure 1744006WL049626 00089 CBIN0281687 3060 09/12/2022 No Such Account
8170 MP1744006_301122FTO_553284 1744006000NRG23301120220480683 627082082 30/11/2022 chemeli chemeli 1744006WL049626 00089 CBIN0281687 3060 09/12/2022 No Such Account
8171 MP1744006_301122FTO_553284 1744006000NRG23301120220480684 627082082 30/11/2022 ramesh ramesh 1744006WL049627 00089 CBIN0281687 2448 09/12/2022 No Such Account
8172 MP1744006_301222FTO_607445 1744006000NRG23301220220582123 025686967 30/12/2022 CHUTTU CHUTTU 1744006WL055689 00089 CBIN0282226 800 16/02/2023 Account closed
8173 MP1744006_301222FTO_607445 1744006000NRG23301220220582188 025686967 30/12/2022 chironja chironja 1744006WL055691 00089 CBIN0281687 720 16/02/2023 No Such Account
8174 MP1744006_301222FTO_607445 1744006000NRG23301220220582197 025686967 30/12/2022 omprakash omprakash 1744006WL055691 00415 SBIN0005508 720 17/02/2023 No Such Account
8175 MP1744006_310123APB_FTO_663138 1744006000NRG23310120230746475 885575583 31/01/2023 DILEEP DILEEP 1744006WL061515 00697 BKID0NAMRGB 1000 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8176 MP1744006_310123APB_FTO_663138 1744006000NRG23310120230746537 885575583 31/01/2023 sahab sahab 1744006WL061515 00415 SBIN0005508 200 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8177 MP1744006_310722APB_FTO_296663 1744006000NRG23310720220261885 488305939 31/07/2022 ACCHELAL ACCHELAL 1744006WL024941 00666 IDFB0041381 2448 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8178 MP1744006_200123APB_FTO_645704 1744006005NRG23200120230691360 887401828 20/01/2023 SANTASH KUMAR SANTASH KUMAR 1744006005WL059530 00089 CBIN0282226 955 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8179 MP1744006_211222APB_FTO_595320 1744006005NRG23211220220546498 060997785 21/12/2022 ANJANA BAI KACHHI ANJANA BAI KACHHI 1744006005WL054006 00089 CBIN0282226 1206 28/12/2022 Aadhaar Number not Mapped to Account Number
8180 MP1744006_211222APB_FTO_595320 1744006005NRG23211220220546517 060997785 21/12/2022 MAHESH BARMASN MAHESH BARMASN 1744006005WL054006 00089 CBIN0282226 1005 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8181 MP1744003_030722FTO_239257 1744003000NRG22290620221080336 705329599 03/07/2022 BUDDHU LAL BARMAN BUDDHU LAL BARMAN 1744003WL0116221 00415 SBIN0003710 2895 07/07/2022 No Such Account
8182 MP1744003_030722FTO_239257 1744003000NRG22290620221080337 705329599 03/07/2022 BIMLA AHAKUSHW BIMLA AHAKUSHW 1744003WL0116222 00697 BKID0NAMRGB 2702 07/07/2022 No Such Account
8183 MP1744003_030722FTO_239257 1744003000NRG22290620221080338 705329599 03/07/2022 ANKUSH SINGH ANKUSH SINGH 1744003WL0116223 00415 SBIN0003710 180 07/07/2022 No Such Account
8184 MP1744003_080922FTO_384646 1744003000NRG23080920220310687 375502023 08/09/2022 Pardeshi Pardeshi 1744003WL033318 00415 SBIN0007714 2895 04/10/2022 No Such Account
8185 MP1744003_091122APB_FTO_502743 1744003000NRG23081120220430288 226660763 09/11/2022 RADHE CHAUDARY RADHE CHAUDARY 1744003WL044030 00089 CBIN0282602 1140 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8186 MP1744003_120123APB_FTO_630554 1744003000NRG23120120230651419 005072955 12/01/2023 Aasha Aasha 1744003WL058198 00089 CBIN0281974 555 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8187 MP1744003_120123APB_FTO_630554 1744003000NRG23120120230651422 005072955 12/01/2023 bakhatiya bakhatiya 1744003WL058198 00089 CBIN0281974 740 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8188 MP1744003_120123APB_FTO_630554 1744003000NRG23120120230651424 005072955 12/01/2023 desh.bai desh.bai 1744003WL058198 00089 CBIN0281974 740 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8189 MP1744003_120123APB_FTO_630554 1744003000NRG23120120230651437 005072955 12/01/2023 gaya bai gaya bai 1744003WL058198 00089 CBIN0281974 740 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8190 MP1744003_200323APB_FTO_719374 1744003000NRG23200320230834547 730730958 20/03/2023 RINKI BAI RINKI BAI 1744003WL065060 00697 BKID0MG1221 800 28/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8191 MP1744003_291022FTO_486464 1744003003NRG23281020220414535 001934763 29/10/2022 malti devi kol malti devi kol 1744003WL0042109 00089 CBIN0282237 1260 07/11/2022 No Such Account
8192 MP1744003_051222FTO_565278 1744003006NRG23051220220491714 666277566 05/12/2022 VINOD KUMAR VINOD KUMAR 1744003WL0050574 00089 CBIN0281974 1200 12/12/2022 Account closed
8193 MP1744003_051222FTO_565278 1744003006NRG23051220220491715 666277566 05/12/2022 VINOD KUMAR VINOD KUMAR 1744003WL0050574 00089 CBIN0281974 1200 12/12/2022 Account closed
8194 MP1744003_250123FTO_653270 1744003010NRG23250120230717115 887233175 25/01/2023 asha asha 1744003010WL060398 00697 BKID0MG1227 925 15/02/2023 Account closed
8195 MP1744003_250123FTO_653288 1744003023NRG22121020221084334 887235238 25/01/2023 LALITA BAI LALITA BAI 1744003WL0116846 00415 SBIN0007715 1351 15/02/2023 No Such Account
8196 MP1744003_250123FTO_653288 1744003023NRG22121020221084336 887235238 25/01/2023 LALITA BAI LALITA BAI 1744003WL0116846 00415 SBIN0007715 1050 15/02/2023 No Such Account
8197 MP1744003_020123FTO_611793 1744003026NRG23010120230595222 023219858 02/01/2023 RAJRNDRA RAJRNDRA 1744003026WL056146 00415 SBIN0007715 3060 17/02/2023 No Such Account
8198 MP1744003_161122FTO_515224 1744003030NRG22071120221084943 373744446 16/11/2022 kishan kol kishan kol 1744003WL0116988 00415 SBIN0007714 1158 24/11/2022 No Such Account
8199 MP1744003_250123FTO_653288 1744003030NRG22151220221087265 887235238 25/01/2023 kishan kol kishan kol 1744003WL0117359 00415 SBIN0007714 1158 15/02/2023 No Such Account
8200 MP1744003_261222FTO_603508 1744003033NRG23241220220561914 031933372 26/12/2022 BUIYA BAI BUIYA BAI 1744003WL0054797 00089 CBIN0282602 1632 17/02/2023 No Such Account
8201 MP1744003_290622FTO_232984 1744003049NRG22290620221080340 665811715 29/06/2022 ANKUSH SINGH ANKUSH SINGH 1744003WL0116224 00415 SBIN0003710 2362 05/07/2022 No Such Account
8202 MP1744003_290622FTO_232984 1744003049NRG22290620221080341 665811715 29/06/2022 ANKUSH SINGH ANKUSH SINGH 1744003WL0116224 00415 SBIN0003710 1129 05/07/2022 No Such Account
8203 MP1744003_011022FTO_437329 1744003051NRG23011020220361960 410562064 01/10/2022 KAMLA PRASAD KAMLA PRASAD 1744003051WL037703 00415 SBIN0007714 772 07/10/2022 No Such Account
8204 MP1744003_161122FTO_515224 1744003056NRG22051120221084893 373744446 16/11/2022 GULAB SINGH RAJPUT GULAB SINGH RAJPUT 1744003WL0116976 00089 CBIN0281974 516 24/11/2022 Account closed
8205 MP1744003_161122FTO_515224 1744003058NRG22151120221085722 373744446 16/11/2022 GOMTI BAI GOMTI BAI 1744003WL0117123 00089 CBIN0281974 2895 24/11/2022 No Such Account
8206 MP1744006_211222APB_FTO_595320 1744006005NRG23211220220546521 060997785 21/12/2022 PREMVATI BAI KOL PREMVATI BAI KOL 1744006005WL054006 00089 CBIN0282226 1005 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8207 MP1744006_211222APB_FTO_595320 1744006005NRG23211220220546619 060997785 21/12/2022 SEEMA SAHU SEEMA SAHU 1744006005WL054009 00089 CBIN0282226 975 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8208 MP1744006_260123APB_FTO_654096 1744006005NRG23260120230721204 887174994 26/01/2023 manoj chamar manoj chamar 1744006005WL060547 00089 CBIN0282226 840 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8209 MP1744006_260123APB_FTO_654096 1744006005NRG23260120230721216 887174994 26/01/2023 MEENA SAHU MEENA SAHU 1744006005WL060547 00089 CBIN0282226 668 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8210 MP1744006_081022APB_FTO_448879 1744006006NRG23081020220377231 564590581 08/10/2022 GOVIND BAGRI GOVIND BAGRI 1744006006WL038775 00089 CBIN0283024 1050 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8211 MP1744006_090922FTO_385980 1744006014NRG23080920220312225 375332409 09/09/2022 SUSHEEL KUMAR SUSHEEL KUMAR 1744006014WL033504 00089 CBIN0281687 1080 04/10/2022 Account closed
8212 MP1744006_090922FTO_385980 1744006014NRG23080920220312232 375332409 09/09/2022 GANGARAM GANGARAM 1744006014WL033504 00089 CBIN0281687 1080 04/10/2022 Account closed
8213 MP1744006_250822APB_FTO_355747 1744006015NRG23180820220283746 729904173 25/08/2022 PREMLAAL PREMLAAL 1744006015WL028862 00089 CBIN0281687 510 31/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8214 MP1744006_020123APB_FTO_613409 1744006017NRG23020120230599204 021319532 02/01/2023 bali singh bali singh 1744006017WL056283 00089 CBIN0281687 950 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8215 MP1744006_090422APB_FTO_35352 1744006018NRG22290320221068033 544680291 09/04/2022 LAXMAN baiga LAXMAN baiga 1744006018WL113832 00415 SBIN0005508 1068 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8216 MP1744006_071122FTO_498267 1744006019NRG23061120220426647 206847330 07/11/2022 Mayaram Mayaram 1744006019WL043493 00176 IDIB000P517 1188 15/11/2022 No Such Account
8217 MP1744006_110123APB_FTO_627630 1744006027NRG23110120230644782 005789445 11/01/2023 gopi gopi 1744006027WL057945 00089 CBIN0283024 1000 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8218 MP1744006_251222FTO_600920 1744006030NRG23251220220564333 032390226 25/12/2022 NANDI LAL NANDI LAL 1744006030WL054885 00603 CBIN0R20002 1200 17/02/2023 Account closed
8219 MP1744006_251222FTO_600920 1744006030NRG23251220220564334 032390226 25/12/2022 Nandi lal Nandi lal 1744006030WL054885 00603 CBIN0R20002 1200 17/02/2023 Account closed
8220 MP1744006_250722FTO_284625 1744006036NRG23250720220253326 484933666 25/07/2022 Taanu Taanu 1744006036WL023596 00703 AIRP0000001 1140 16/08/2022 A/c Blocked or Frozen
8221 MP1744006_250722FTO_284625 1744006036NRG23250720220253333 484933666 25/07/2022 Raju Raju 1744006036WL023596 00703 AIRP0000001 1140 16/08/2022 A/c Blocked or Frozen
8222 MP1744006_090422FTO_35651 1744006039NRG22260320221064528 544677981 09/04/2022 mango mango 1744006039WL113188 00415 SBIN0005508 2895 07/05/2022 No Such Account
8223 MP1744006_190123FTO_642440 1744006041NRG23170120230677076 887836711 19/01/2023 Rukmani Kol Rukmani Kol 1744006041WL059049 00703 AIRP0000001 720 15/02/2023 A/c Blocked or Frozen
8224 MP1744006_190123FTO_642440 1744006041NRG23170120230677077 887836711 19/01/2023 aggo aggo 1744006041WL059049 00089 CBIN0281687 720 15/02/2023 No Such Account
8225 MP1744006_171022FTO_466967 1744006049NRG22121020221084367 763980263 17/10/2022 RAMESH KOL RAMESH KOL 1744006WL0116858 00089 CBIN0281687 608 25/10/2022 No Such Account
8226 MP1744006_171022FTO_466967 1744006049NRG22121020221084368 763980263 17/10/2022 MOHIT KUMAR MOHIT KUMAR 1744006WL0116858 00176 IDIB000P517 912 25/10/2022 No Such Account
8227 MP1744006_171022FTO_466967 1744006049NRG22121020221084369 763980263 17/10/2022 SUMAN BAI SUMAN BAI 1744006WL0116858 00176 IDIB000P517 912 25/10/2022 No Such Account
8228 MP1744006_171022FTO_466967 1744006049NRG22121020221084370 763980263 17/10/2022 MAHESH MAHESH 1744006WL0116858 00089 CBIN0281687 912 25/10/2022 No Such Account
8229 MP1744006_171022FTO_466967 1744006049NRG22121020221084371 763980263 17/10/2022 ITIYA BAI ITIYA BAI 1744006WL0116858 00089 CBIN0281687 912 25/10/2022 No Such Account
8230 MP1744006_171022FTO_466967 1744006049NRG22121020221084375 763980263 17/10/2022 mili mili 1744006WL0116860 00415 SBIN0005508 912 25/10/2022 No Such Account
8231 MP1744006_020123FTO_613157 1744006050NRG23271220220570834 021401252 02/01/2023 ram ram 1744006050WL055225 00089 CBIN0281687 720 16/02/2023 No Such Account
8232 MP1744006_071222FTO_567685 1744006052NRG23071220220497247 666550086 07/12/2022 rakesh rakesh 1744006052WL051067 00089 CBIN0281687 1400 12/12/2022 No Such Account
8233 MP1744006_071222FTO_567685 1744006052NRG23071220220497248 666550086 07/12/2022 kapse kapse 1744006052WL051067 00089 CBIN0281687 1400 12/12/2022 No Such Account
8234 MP1744006_310123APB_FTO_663138 1744006054NRG23310120230747782 885575583 31/01/2023 Ramswaroop Ramswaroop 1744006054WL061549 00089 CBIN0282701 372 15/02/2023 Account closed
8235 MP1744006_041122FTO_495319 1744006061NRG23041120220422742 187245097 04/11/2022 Gore Lal Sahu Gore Lal Sahu 1744006061WL043160 00176 IDIB000P517 920 16/11/2022 No Such Account
8236 MP1744006_221222APB_FTO_597160 1744006072NRG23221220220550334 036491536 22/12/2022 Prahlad Patel Prahlad Patel 1744006072WL054218 00089 CBIN0281687 1365 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8237 MP1744006_261222APB_FTO_603010 1744006072NRG23261220220565772 031870660 26/12/2022 JAGDEESH JAGDEESH 1744006072WL054979 00089 CBIN0281687 380 17/02/2023 Account closed
8238 MP1744006_141222APB_FTO_582245 1744006000NRG23141220220522708 834198070 14/12/2022 sugam bai sugam bai 1744006WL052743 00603 CBIN0R20002 380 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8239 MP1744006_051122FTO_495865 1744006000NRG23051120220423877 187025180 05/11/2022 TULSHA BAI TULSHA BAI 1744006WL043260 00415 SBIN0005508 1428 16/11/2022 No Such Account
8240 MP1744006_051122FTO_495865 1744006000NRG23051120220423878 187025180 05/11/2022 TULSHA BAI TULSHA BAI 1744006WL043260 00415 SBIN0005508 1428 16/11/2022 No Such Account
8241 MP1744006_051122FTO_495865 1744006000NRG23051120220423920 187025180 05/11/2022 ramsingh ramsingh 1744006WL043263 00176 IDIB000P517 384 16/11/2022 No Such Account
8242 MP1744006_051122APB_FTO_496653 1744006000NRG23051120220425427 186959327 05/11/2022 LEELA BAI LEELA BAI 1744006WL043354 00176 IDIB000P517 1080 16/11/2022 Aadhaar Number not Mapped to Account Number
8243 MP1744006_051122APB_FTO_496653 1744006000NRG23051120220425434 186959327 05/11/2022 DHANIYA BAI DHANIYA BAI 1744006WL043354 00176 IDIB000P517 1080 16/11/2022 Aadhaar Number not Mapped to Account Number
8244 MP1744006_060123APB_FTO_620086 1744006000NRG23060120230620538 008421310 06/01/2023 Prahlad Patel Prahlad Patel 1744006WL057050 00089 CBIN0281687 196 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8245 MP1744006_060123APB_FTO_620086 1744006000NRG23060120230620540 008421310 06/01/2023 Prahlad Patel Prahlad Patel 1744006WL057050 00089 CBIN0281687 1176 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8246 MP1744006_060822APB_FTO_314082 1744006000NRG23060820220270056 624341415 06/08/2022 SANTOSH SANTOSH 1744006WL026409 00089 CBIN0283024 3060 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8247 MP1744006_060822FTO_314311 1744006000NRG23060820220270131 624465165 06/08/2022 rajju rajju 1744006WL026426 00089 CBIN0281687 3060 25/08/2022 No Such Account
8248 MP1744006_061122FTO_497532 1744006000NRG23061120220426220 186913639 06/11/2022 Govind yadav Govind yadav 1744006WL043466 00176 IDIB000P517 2448 16/11/2022 No Such Account
8249 MP1744006_080622FTO_188604 1744006000NRG23080620220128228 310322225 08/06/2022 virendra kumar virendra kumar 1744006WL013876 00089 CBIN0281687 2244 14/06/2022 Account closed
8250 MP1744006_080622FTO_190387 1744006000NRG23080620220130911 338937933 08/06/2022 SURENDRA SURENDRA 1744006WL013991 00089 CBIN0281687 1080 20/06/2022 No Such Account
8251 MP1744006_150323FTO_702914 1744006000NRG23140320230805300 690431766 15/03/2023 prembai prembai 1744006WL064318 00176 IDIB000P517 920 25/03/2023 No Such Account
8252 MP1744006_170323FTO_712159 1744006048NRG23030120230601629 690606830 17/03/2023 TULSHA BAI TULSHA BAI 1744006WL0056418 00415 SBIN0005508 1428 25/03/2023 No Such Account
8253 MP1744006_270822FTO_361048 1744006000NRG23270820220293505 391042180 27/08/2022 DHARMDAS DHARMDAS 1744006WL030714 00089 CBIN0281687 1000 06/10/2022 No Such Account
8254 MP1744006_270822FTO_361048 1744006000NRG23270820220293506 391042180 27/08/2022 TIJIYA TIJIYA 1744006WL030714 00089 CBIN0281687 1000 06/10/2022 No Such Account
8255 MP1744006_291122APB_FTO_550003 1744006000NRG23291120220477488 628052903 29/11/2022 Ameme singh Ameme singh 1744006WL049383 00176 IDIB000P517 890 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8256 MP1744006_291222APB_FTO_606346 1744006000NRG23291220220576574 027121351 29/12/2022 Bharat Singh Bharat Singh 1744006WL055473 00089 CBIN0282701 760 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8257 MP1744006_291222APB_FTO_606346 1744006000NRG23291220220576612 027121351 29/12/2022 Jyoti Jyoti 1744006WL055473 00468 UBIN0915441 760 17/02/2023 A/c Blocked or Frozen
8258 MP1744006_291222APB_FTO_606346 1744006000NRG23291220220578358 027121351 29/12/2022 Raj Kumar Raj Kumar 1744006WL055546 00089 CBIN0282701 760 17/02/2023 Account closed
8259 MP1744006_291222APB_FTO_606346 1744006000NRG23291220220578450 027121351 29/12/2022 BHAGAT LAL BHAGAT LAL 1744006WL055550 00176 IDIB000P517 850 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8260 MP1744006_291222APB_FTO_606346 1744006000NRG23291220220578534 027121351 29/12/2022 SADA BAI YADAV SADA BAI YADAV 1744006WL055550 00176 IDIB000P517 850 17/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8261 MP1744006_291222APB_FTO_606493 1744006000NRG23291220220579159 027202325 29/12/2022 Prahlad Patel Prahlad Patel 1744006WL055581 00089 CBIN0281687 990 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8262 MP1744006_300323APB_FTO_734746 1744006000NRG23300320230850024 511989685 30/03/2023 FADALI SINGH FADALI SINGH 1744006WL065679 00089 CBIN0281687 1200 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8263 MP1744006_290422APB_FTO_88284 1744006039NRG23270420220026783 680242299 29/04/2022 eshvardas eshvardas 1744006039WL004683 00415 SBIN0005508 1140 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8264 MP1744006_141222APB_FTO_582245 1744006072NRG23141220220521685 834198070 14/12/2022 Prahlad Patel Prahlad Patel 1744006072WL052718 00089 CBIN0281687 1330 21/12/2022 Account closed
8265 MP1744003_161122FTO_515224 1744003058NRG22151120221085723 373744446 16/11/2022 GOMTI BAI GOMTI BAI 1744003WL0117123 00089 CBIN0281974 2895 24/11/2022 No Such Account
8266 MP1744004_120722FTO_256621 1744004000NRG23120720220236511 867269759 12/07/2022 vijay vijay 1744004WL0021137 00688 FINO0001446 200 16/07/2022 No Such Account
8267 MP1744003_261222FTO_603508 1744003058NRG23241220220561918 031933372 26/12/2022 RAJKUMAR KEWAT RAJKUMAR KEWAT 1744003WL0054798 00415 SBIN0007714 780 17/02/2023 Account closed
8268 MP1744003_261222FTO_603508 1744003058NRG23241220220561917 031933372 26/12/2022 RAJKUMAR KEWAT RAJKUMAR KEWAT 1744003WL0054798 00415 SBIN0007714 390 17/02/2023 Account closed
8269 MP1744004_141222FTO_582476 1744004000NRG23141220220519929 834187355 14/12/2022 LALLU bhaiya LALLU bhaiya 1744004WL0052657 00048 BKID0009414 380 21/12/2022 A/c Blocked or Frozen
8270 MP1744003_261222FTO_603508 1744003058NRG23241220220561916 031933372 26/12/2022 Rajendra Kewat Rajendra Kewat 1744003WL0054798 00697 BKID0MG1227 390 17/02/2023 No Such Account
8271 MP1744003_261222FTO_603508 1744003058NRG23241220220561915 031933372 26/12/2022 Sonu Yadav Sonu Yadav 1744003WL0054798 00697 BKID0MG1227 585 17/02/2023 No Such Account
8272 MP1744003_261222FTO_603508 1744003058NRG23231220220559657 031933372 26/12/2022 LAXMI PATEL LAXMI PATEL 1744003WL0054616 00089 CBIN0281974 1170 17/02/2023 No Such Account
8273 MP1744003_230622APB_FTO_220562 1744003057NRG23230620220191992 553693396 23/06/2022 rajendra prasad rajendra prasad 1744003057WL017492 00089 CBIN0282237 880 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8274 MP1744003_110522APB_FTO_117445 1744003057NRG23110520220053906 744635185 11/05/2022 rajendra prasad rajendra prasad 1744003057WL007871 00089 CBIN0282237 900 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8275 MP1744003_051222APB_FTO_564297 1744003057NRG23051220220490806 672665255 05/12/2022 phulchand phulchand 1744003057WL050529 00089 CBIN0282237 1080 12/12/2022 A/c Blocked or Frozen
8276 MP1744003_030622APB_FTO_177806 1744003057NRG23030620220113188 260141234 03/06/2022 rajendra prasad rajendra prasad 1744003057WL012864 00089 CBIN0282237 900 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8277 MP1744003_290622FTO_231853 1744003056NRG23280620220207003 666085029 29/06/2022 URMILA CHOUDHARY URMILA CHOUDHARY 1744003WL0018650 00045 BARB0DBKATN 1080 05/07/2022 No Such Account
8278 MP1744003_290622FTO_231853 1744003056NRG23280620220207002 666085029 29/06/2022 bhagwan das bhagwan das 1744003WL0018650 00697 BKID0NAMRGB 3060 05/07/2022 No Such Account
8279 MP1744003_251122FTO_536920 1744003055NRG23251120220467141 628217202 25/11/2022 Munibai Munibai 1744003055WL048395 00697 BKID0MG1227 1330 09/12/2022 No Such Account
8280 MP1744003_020622APB_FTO_171953 1744003052NRG23020620220106330 02/06/2022 SANDEEP KUMAR MISHRA SANDEEP KUMAR MISHRA 1744003052WL012414 00415 SBIN0007714 1122 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8281 MP1744004_210922APB_FTO_412485 1744004000NRG23210920220336565 374449102 21/09/2022 ramkali ramkali 1744004WL035969 00415 SBIN0004643 1158 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8282 MP1744003_261222FTO_603508 1744003051NRG23241220220561919 031933372 26/12/2022 JHALLA CHOUDHARI JHALLA CHOUDHARI 1744003WL0054799 00415 SBIN0007714 2702 17/02/2023 No Such Account
8283 MP1744004_231222FTO_598289 1744004000NRG23231220220556636 036107481 23/12/2022 SHIVAKANT PATEL SHIVAKANT PATEL 1744004WL0054432 00415 SBIN0004643 1428 17/02/2023 Account closed
8284 MP1744004_231222FTO_598289 1744004000NRG23231220220556637 036107481 23/12/2022 Ramkumar Ramkumar 1744004WL0054432 00415 SBIN0004643 1140 17/02/2023 No Such Account
8285 MP1744004_231222FTO_598289 1744004000NRG23231220220556638 036107481 23/12/2022 Ramkumar Ramkumar 1744004WL0054432 00415 SBIN0004643 1330 17/02/2023 No Such Account
8286 MP1744003_300622APB_FTO_234019 1744003049NRG23300620220211877 703802522 30/06/2022 JAY KISHAN JAY KISHAN 1744003049WL019083 00176 IDIB000K705 2220 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8287 MP1744003_300622APB_FTO_234019 1744003049NRG23300620220211842 703802522 30/06/2022 panchi panchi 1744003049WL019083 00176 IDIB000K705 2220 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8288 MP1744004_281022APB_FTO_483833 1744004000NRG23281020220413940 028473628 28/10/2022 tejram patel tejram patel 1744004WL042003 00415 SBIN0007714 965 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8289 MP1744004_080123FTO_621861 1744004003NRG23060120230623507 009616307 08/01/2023 raju raju 1744004WL0057124 00415 SBIN0009095 1020 16/02/2023 No Such Account
8290 MP1744004_141222FTO_582476 1744004003NRG23131220220517832 834187355 14/12/2022 lalita lalita 1744004WL0052518 00415 SBIN0009095 1020 21/12/2022 No Such Account
8291 MP1744003_300622APB_FTO_234019 1744003049NRG23300620220211810 703802522 30/06/2022 BALCHAND BALCHAND 1744003049WL019083 00176 IDIB000K705 2220 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8292 MP1744003_200323APB_FTO_719374 1744003049NRG23200320230834729 730730958 20/03/2023 JAY KISHAN JAY KISHAN 1744003049WL065061 00176 IDIB000K705 800 28/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8293 MP1744003_200323APB_FTO_719374 1744003049NRG23200320230834728 730730958 20/03/2023 JAY KISHAN JAY KISHAN 1744003049WL065061 00176 IDIB000K705 800 28/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8294 MP1744003_200323APB_FTO_719374 1744003049NRG23200320230834670 730730958 20/03/2023 viddya bai viddya bai 1744003049WL065061 00176 IDIB000K705 800 28/03/2023 Aadhaar Number not Mapped to Account Number
8295 MP1744003_200323APB_FTO_719374 1744003049NRG23200320230834668 730730958 20/03/2023 viddya bai viddya bai 1744003049WL065061 00176 IDIB000K705 1000 28/03/2023 Aadhaar Number not Mapped to Account Number
8296 MP1744003_200323APB_FTO_719374 1744003049NRG23200320230834649 730730958 20/03/2023 GITA BAI YADAV GITA BAI YADAV 1744003049WL065061 00176 IDIB000K705 400 28/03/2023 Aadhaar Number not Mapped to Account Number
8297 MP1744003_200323APB_FTO_719374 1744003049NRG23200320230833977 730730958 20/03/2023 suresh suresh 1744003049WL065048 00176 IDIB000K705 1200 28/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8298 MP1744003_290622FTO_232984 1744003049NRG22290620221080344 665811715 29/06/2022 RAHUL YADAV RAHUL YADAV 1744003WL0116224 00176 IDIB000K705 965 05/07/2022 No Such Account
8299 MP1744003_290622FTO_232984 1744003049NRG22290620221080343 665811715 29/06/2022 ANAND YADAV ANAND YADAV 1744003WL0116224 00176 IDIB000K705 965 05/07/2022 No Such Account
8300 MP1744003_290622FTO_232984 1744003049NRG22290620221080342 665811715 29/06/2022 ANKUSH SINGH ANKUSH SINGH 1744003WL0116224 00415 SBIN0003710 50 05/07/2022 No Such Account
8301 MP1744003_261222FTO_603508 1744003046NRG23241220220561921 031933372 26/12/2022 maya bai maya bai 1744003WL0054800 00415 SBIN0003710 2800 17/02/2023 No Such Account
8302 MP1744003_261222FTO_603508 1744003046NRG23241220220561920 031933372 26/12/2022 maya bai maya bai 1744003WL0054800 00415 SBIN0003710 3000 17/02/2023 No Such Account
8303 MP1744003_210123FTO_646192 1744003046NRG23210120230697572 887343583 21/01/2023 maya bai maya bai 1744003046WL059728 00415 SBIN0003710 2850 15/02/2023 No Such Account
8304 MP1744003_030722FTO_239248 1744003046NRG23030720220216066 705020043 03/07/2022 maya bai maya bai 1744003046WL019394 00176 IDIB000K705 2800 07/07/2022 No Such Account
8305 MP1744003_221222FTO_597436 1744003045NRG23221220220551305 036352367 22/12/2022 MAHESH SINGH MAHESH SINGH 1744003045WL054246 00415 SBIN0003710 2850 17/02/2023 No Such Account
8306 MP1744003_221222FTO_597436 1744003045NRG23221220220551300 036352367 22/12/2022 Sumitra Sumitra 1744003045WL054245 00176 IDIB000K705 2850 17/02/2023 No Such Account
8307 MP1744003_171122FTO_516631 1744003045NRG23171120220449670 373571721 17/11/2022 SUNDAR LAL SUNDAR LAL 1744003045WL046455 00176 IDIB000K705 2280 24/11/2022 No Such Account
8308 MP1744003_171122FTO_516631 1744003045NRG23171120220449652 373571721 17/11/2022 Sumitra Sumitra 1744003045WL046450 00176 IDIB000K705 2850 24/11/2022 No Such Account
8309 MP1744003_171122FTO_516631 1744003045NRG23171120220449651 373571721 17/11/2022 NARAYAN NARAYAN 1744003045WL046450 00176 IDIB000K705 2850 24/11/2022 No Such Account
8310 MP1744003_171122FTO_516631 1744003045NRG23171120220449646 373571721 17/11/2022 JAYLAL GADARI JAYLAL GADARI 1744003045WL046448 00176 IDIB000K705 2660 24/11/2022 No Such Account
8311 MP1744003_140323APB_FTO_701558 1744003045NRG23140320230783140 690819877 14/03/2023 ANURAG ANURAG 1744003045WL063999 00176 IDIB000K705 1140 25/03/2023 Aadhaar Number not Mapped to Account Number
8312 MP1744003_140922FTO_394527 1744003045NRG23120920220317320 374855403 14/09/2022 SHANTI SHANTI 1744003045WL034188 00176 IDIB000K705 3000 04/10/2022 No Such Account
8313 MP1744003_120123FTO_630450 1744003045NRG23110120230646828 005057508 12/01/2023 AASHA BAI AASHA BAI 1744003WL0058025 00415 SBIN0003710 2850 16/02/2023 No Such Account
8314 MP1744003_120123FTO_630450 1744003045NRG23110120230646827 005057508 12/01/2023 dayaram dayaram 1744003WL0058025 00176 IDIB000K705 2850 16/02/2023 No Such Account
8315 MP1744003_120123FTO_630450 1744003044NRG23281020220414593 005057508 12/01/2023 GULAB GULAB 1744003WL0042123 00176 IDIB000K705 3060 16/02/2023 A/c Blocked or Frozen
8316 MP1744003_120123FTO_630450 1744003044NRG23281020220414592 005057508 12/01/2023 raju raju 1744003WL0042123 00176 IDIB000K705 3060 16/02/2023 No Such Account
8317 MP1744003_220522APB_FTO_144957 1744003044NRG23220520220077642 002065985 22/05/2022 AMSAJEEVAN AMSAJEEVAN 1744003044WL009994 00176 IDIB000K705 3060 27/05/2022 A/c Blocked or Frozen
8318 MP1744003_120123FTO_630450 1744003044NRG23110120230646808 005057508 12/01/2023 LEELA BAI LEELA BAI 1744003WL0058017 00176 IDIB000K705 555 16/02/2023 No Such Account
8319 MP1744003_161122FTO_515224 1744003043NRG22121020221084356 373744446 16/11/2022 NARENDRA NARENDRA 1744003WL0116852 00089 CBIN0282602 1930 24/11/2022 No Such Account
8320 MP1744003_250123FTO_653967 1744003041NRG23250120230720618 887206741 25/01/2023 ramlal ramlal 1744003041WL060509 00089 CBIN0282602 2625 15/02/2023 Account closed
8321 MP1744003_030522FTO_97299 1744003038NRG23030520220036621 678079518 03/05/2022 SEELA BAI CHOUDHRY SEELA BAI CHOUDHRY 1744003038WL005870 00415 SBIN0003710 1200 13/05/2022 No Such Account
8322 MP1744003_280123FTO_658133 1744003035NRG23280120230735946 886141151 28/01/2023 PRAHLAD PRAHLAD 1744003035WL061024 00089 CBIN0282602 1224 15/02/2023 Account closed
8323 MP1744003_270123APB_FTO_655680 1744003035NRG23270120230727753 887174046 27/01/2023 janki bai kol janki bai kol 1744003035WL060749 00415 SBIN0003710 612 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8324 MP1744003_270123APB_FTO_655680 1744003035NRG23270120230727670 887174046 27/01/2023 Lakhpati Singh Gond Lakhpati Singh Gond 1744003035WL060745 00089 CBIN0282602 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8325 MP1744004_200123FTO_645277 1744004026NRG23200120230690965 887399484 20/01/2023 leela leela 1744004026WL059514 00603 CBIN0R20002 1200 15/02/2023 Account closed
8326 MP1744003_140922FTO_394527 1744003035NRG23140920220322133 374855403 14/09/2022 MAHENDRA CHOUDHARI MAHENDRA CHOUDHARI 1744003035WL034590 00089 CBIN0282602 1224 04/10/2022 Account closed
8327 MP1744003_190422APB_FTO_61253 1744003034NRG23190420220014305 563013374 19/04/2022 GEETA BARMAN GEETA BARMAN 1744003034WL002556 00415 SBIN0007714 2895 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8328 MP1744003_291022FTO_486464 1744003033NRG23281020220414500 001934763 29/10/2022 PHOOL BAI CHOUDHARY PHOOL BAI CHOUDHARY 1744003WL0042105 00415 SBIN0003710 2244 07/11/2022 No Such Account
8329 MP1744004_150323APB_FTO_703316 1744004027NRG23150320230816498 690458670 15/03/2023 chanda bai chanda bai 1744004027WL064478 00415 SBIN0004643 750 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8330 MP1744004_180822APB_FTO_341542 1744004028NRG23180820220283804 693966685 18/08/2022 Dinesh Yadav Dinesh Yadav 1744004028WL028878 00415 SBIN0004643 816 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8331 MP1744004_141222FTO_582476 1744004031NRG23121220220512933 834187355 14/12/2022 Pandu Pandu 1744004WL0052199 00415 SBIN0004643 1421 21/12/2022 No Such Account
8332 MP1744004_141222FTO_582476 1744004031NRG23121220220512934 834187355 14/12/2022 champa champa 1744004WL0052199 00415 SBIN0004643 1421 21/12/2022 No Such Account
8333 MP1744003_291022FTO_486464 1744003033NRG23281020220414499 001934763 29/10/2022 PHOOL BAI CHOUDHARY PHOOL BAI CHOUDHARY 1744003WL0042105 00415 SBIN0003710 204 07/11/2022 No Such Account
8334 MP1744003_291022FTO_486464 1744003033NRG23281020220414498 001934763 29/10/2022 MAHJABEEN BEE MAHJABEEN BEE 1744003WL0042105 00415 SBIN0003710 2652 07/11/2022 No Such Account
8335 MP1744003_291022FTO_486464 1744003033NRG23281020220414497 001934763 29/10/2022 MAHJABEEN BEE MAHJABEEN BEE 1744003WL0042105 00415 SBIN0003710 2856 07/11/2022 No Such Account
8336 MP1744003_251222APB_FTO_600773 1744003033NRG23251220220563340 033536124 25/12/2022 KUSUM BAI KUSUM BAI 1744003033WL054861 00089 CBIN0282602 1440 17/02/2023 Aadhaar Number not Mapped to Account Number
8337 MP1744003_230622APB_FTO_220562 1744003032NRG23230620220191553 553693396 23/06/2022 SHEELA BAI SHEELA BAI 1744003032WL017470 00415 SBIN0007714 1344 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8338 MP1744003_230323APB_FTO_725159 1744003032NRG23230320230840260 794460715 23/03/2023 SHEELA BAI SHEELA BAI 1744003032WL065251 00415 SBIN0003710 975 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8339 MP1744003_170822FTO_340121 1744003032NRG23170820220283024 693662221 17/08/2022 RANI BHUMIYA RANI BHUMIYA 1744003032WL028724 00415 SBIN0007714 2700 02/09/2022 A/c Blocked or Frozen
8340 MP1744003_170822FTO_340121 1744003032NRG23170820220283023 693662221 17/08/2022 RANI BAI RANI BAI 1744003032WL028724 00415 SBIN0007714 2700 02/09/2022 A/c Blocked or Frozen
8341 MP1744003_150622APB_FTO_205530 1744003032NRG23150620220163361 445111531 15/06/2022 LAXMI BAI GAUTAM LAXMI BAI GAUTAM 1744003032WL015762 00415 SBIN0007714 576 22/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8342 MP1744003_150622APB_FTO_205530 1744003032NRG23150620220163268 445111531 15/06/2022 SHEELA BAI SHEELA BAI 1744003032WL015762 00415 SBIN0007714 576 22/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8343 MP1744003_011022FTO_437329 1744003030NRG23011020220361975 410562064 01/10/2022 Shankhi kol Shankhi kol 1744003030WL037706 00415 SBIN0007714 3060 07/10/2022 No Such Account
8344 MP1744003_210123FTO_646192 1744003027NRG23210120230697168 887343583 21/01/2023 prakash prakash 1744003027WL059705 00415 SBIN0007715 150 15/02/2023 No Such Account
8345 MP1744003_210123FTO_646192 1744003027NRG23210120230697114 887343583 21/01/2023 madan madan 1744003027WL059705 00603 CBIN0R20002 150 15/02/2023 Account closed
8346 MP1744003_210123FTO_646192 1744003027NRG23210120230697098 887343583 21/01/2023 sardar sardar 1744003027WL059705 00603 CBIN0R20002 300 15/02/2023 Account closed
8347 MP1744003_140522APB_FTO_124129 1744003025NRG23140520220059430 878853183 14/05/2022 BANSHI LAL BANSHI LAL 1744003025WL008440 00697 BKID0NAMRGB 1330 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8348 MP1744003_090522APB_FTO_111378 1744003025NRG23080520220047785 745679111 09/05/2022 BANSHI LAL BANSHI LAL 1744003025WL007241 00697 BKID0NAMRGB 1330 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8349 MP1744003_120123FTO_630450 1744003024NRG23110120230646822 005057508 12/01/2023 sankhi bai sankhi bai 1744003WL0058021 00089 CBIN0281974 1400 16/02/2023 Account closed
8350 MP1744003_020722FTO_238385 1744003024NRG23020720220213933 705532181 02/07/2022 KELA BAI KELA BAI 1744003024WL019211 00697 BKID0NAMRGB 2200 07/07/2022 No Such Account
8351 MP1744004_010422FTO_3313 1744004036NRG22310320221072139 567719679 01/04/2022 chohri chohri 1744004WL114571 00048 BKID0009414 2850 09/05/2022 A/c Blocked or Frozen
8352 MP1744003_310522FTO_167307 1744003022NRG23310520220100548 140910973 31/05/2022 SHIV SINGH SHIV SINGH 1744003022WL011951 00415 SBIN0007715 570 04/06/2022 Account closed
8353 MP1744003_250522FTO_152925 1744003022NRG23250520220085178 116687962 25/05/2022 SHIV SINGH SHIV SINGH 1744003022WL010651 00415 SBIN0007715 760 04/06/2022 Account closed
8354 MP1744003_200822FTO_345561 1744003021NRG23190820220284948 694024635 20/08/2022 AASHARAM NAYAK AASHARAM NAYAK 1744003021WL029120 00415 SBIN0007715 2316 02/09/2022 Account closed
8355 MP1744003_161122FTO_515224 1744003021NRG22121020221084320 373744446 16/11/2022 kushami kushami 1744003WL0116841 00697 BKID0MG1221 2895 24/11/2022 Account closed
8356 MP1744003_250123FTO_653288 1744003021NRG22041220221087201 887235238 25/01/2023 CHANDRABHAN KOL CHANDRABHAN KOL 1744003WL0117338 00415 SBIN0007715 2702 15/02/2023 No Such Account
8357 MP1744003_161122FTO_515224 1744003021NRG22040120220893521 373744446 16/11/2022 shyamlal shyamlal 1744003WL092116 00415 SBIN0007715 1026 24/11/2022 No Such Account
8358 MP1744003_161122FTO_515224 1744003021NRG22040120220893520 373744446 16/11/2022 CHANDRABHAN KOL CHANDRABHAN KOL 1744003WL092116 00415 SBIN0007715 2702 24/11/2022 No Such Account
8359 MP1744003_161122FTO_515224 1744003021NRG22040120220893519 373744446 16/11/2022 shyamlal shyamlal 1744003WL092116 00415 SBIN0007715 1690 24/11/2022 No Such Account
8360 MP1744003_161122FTO_515224 1744003021NRG22040120220893518 373744446 16/11/2022 shyamlal shyamlal 1744003WL092116 00415 SBIN0007715 918 24/11/2022 No Such Account
8361 MP1744003_110522APB_FTO_117445 1744003018NRG23110520220053628 744635185 11/05/2022 SANTLAL KEWAT SANTLAL KEWAT 1744003018WL007851 00415 SBIN0007715 1074 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8362 MP1744003_040722APB_FTO_241029 1744003018NRG23040720220220187 724426577 04/07/2022 SANTLAL KEWAT SANTLAL KEWAT 1744003018WL019642 00415 SBIN0007715 1914 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8363 MP1744003_040722APB_FTO_241029 1744003018NRG23040720220220152 724426577 04/07/2022 MANOJ KUMHAR MANOJ KUMHAR 1744003018WL019642 00697 BKID0NAMRGB 1914 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8364 MP1744003_251222APB_FTO_600773 1744003015NRG23251220220561933 033536124 25/12/2022 SAKHI BAI SAKHI BAI 1744003015WL054803 00603 CBIN0R20002 1032 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8365 MP1744003_110622APB_FTO_196802 1744003015NRG23110620220145613 338776765 11/06/2022 fandi fandi 1744003015WL014788 00603 CBIN0R20002 1170 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8366 MP1744003_050123APB_FTO_618247 1744003015NRG23040120230611346 009773635 05/01/2023 shanti shanti 1744003015WL056734 00603 CBIN0R20002 546 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8367 MP1744003_040922FTO_376772 1744003012NRG23040920220304230 381867702 04/09/2022 Lalu Kol Lalu Kol 1744003012WL032493 00089 CBIN0281974 1000 06/10/2022 Account closed
8368 MP1744003_200123FTO_645513 1744003009NRG23200120230690128 887398693 20/01/2023 MANEETA BAI MANEETA BAI 1744003009WL059492 00415 SBIN0030271 3264 15/02/2023 No Such Account
8369 MP1744003_190123APB_FTO_643705 1744003009NRG23190120230688418 887783007 19/01/2023 AJAYKUMARGADARI AJAYKUMARGADARI 1744003009WL059421 00415 SBIN0030271 175 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8370 MP1744003_161022FTO_465000 1744003009NRG23161020220391468 659210993 16/10/2022 DROPTI BAI DROPTI BAI 1744003009WL040357 00697 BKID0MG1227 1020 19/10/2022 No Such Account
8371 MP1744003_130922FTO_394463 1744003009NRG23130920220321924 374961184 13/09/2022 SUHAG BAI SUHAG BAI 1744003009WL034559 00697 BKID0MG1227 1020 04/10/2022 No Such Account
8372 MP1744003_291222APB_FTO_606842 1744003006NRG23291220220579609 027130439 29/12/2022 rekha bai rekha bai 1744003006WL055612 00603 CBIN0R20002 606 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8373 MP1744003_291222APB_FTO_606842 1744003006NRG23291220220579599 027130439 29/12/2022 pyari bai pyari bai 1744003006WL055612 00603 CBIN0R20002 606 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8374 MP1744003_291022FTO_486464 1744003004NRG23281020220414530 001934763 29/10/2022 Durgesh kol Durgesh kol 1744003WL0042108 00089 CBIN0282237 740 07/11/2022 No Such Account
8375 MP1744003_051222FTO_565278 1744003004NRG23051220220491703 666277566 05/12/2022 Durgesh kol Durgesh kol 1744003WL0050568 00089 CBIN0282237 740 12/12/2022 No Such Account
8376 MP1744003_261222FTO_603508 1744003003NRG23241220220561913 031933372 26/12/2022 KIRAN KIRAN 1744003WL0054796 00089 CBIN0282237 1170 17/02/2023 Account closed
8377 MP1744004_171222FTO_587134 1744004052NRG23171220220530700 877225228 17/12/2022 gulab bai gulab bai 1744004052WL053176 00697 BKID0MG1219 3264 23/12/2022 No Such Account
8378 MP1744004_171222FTO_587134 1744004052NRG23171220220530704 877225228 17/12/2022 TIJIYA BAI TIJIYA BAI 1744004052WL053179 00697 BKID0MG1219 3264 23/12/2022 No Such Account
8379 MP1744004_171222FTO_587134 1744004052NRG23171220220530705 877225228 17/12/2022 DEVRAJ SINGH DEVRAJ SINGH 1744004052WL053180 00045 BARB0VIJAYR 1540 23/12/2022 No Such Account
8380 MP1744003_261222FTO_603508 1744003003NRG23241220220561912 031933372 26/12/2022 JUGUNTI BAI JUGUNTI BAI 1744003WL0054796 00089 CBIN0282237 1330 17/02/2023 Account closed
8381 MP1744003_261222FTO_603508 1744003003NRG23241220220561911 031933372 26/12/2022 RAMSUJAN RAMSUJAN 1744003WL0054796 00089 CBIN0282237 2856 17/02/2023 Account closed
8382 MP1744003_261222FTO_603508 1744003003NRG23241220220561910 031933372 26/12/2022 keshar bai keshar bai 1744003WL0054796 00089 CBIN0282237 1080 17/02/2023 Account closed
8383 MP1744003_261222FTO_603508 1744003003NRG23241220220561909 031933372 26/12/2022 keshar bai keshar bai 1744003WL0054796 00089 CBIN0282237 900 17/02/2023 Account closed
8384 MP1744003_261222FTO_603508 1744003003NRG23241220220561908 031933372 26/12/2022 keshar bai keshar bai 1744003WL0054796 00089 CBIN0282237 360 17/02/2023 Account closed
8385 MP1744003_200822FTO_345561 1744003003NRG23200820220285533 694024635 20/08/2022 RADHIKA KUMAR RADHIKA KUMAR 1744003003WL029256 00703 AIRP0000001 1020 02/09/2022 A/c Blocked or Frozen
8386 MP1744003_161022FTO_465000 1744003003NRG23161020220393861 659210993 16/10/2022 malti devi kol malti devi kol 1744003003WL040499 00089 CBIN0282237 1302 19/10/2022 No Such Account
8387 MP1744003_290622FTO_232984 1744003003NRG22270620221080319 665811715 29/06/2022 RAM GADARI RAM GADARI 1744003WL0116215 00089 CBIN0282237 2895 05/07/2022 No Such Account
8388 MP1744003_250123FTO_653288 1744003001NRG22201220221087302 887235238 25/01/2023 JALIM SINGH GOND JALIM SINGH GOND 1744003WL0117369 00089 CBIN0282237 2316 15/02/2023 Account closed
8389 MP1744003_311222FTO_609696 1744003000NRG23311220220590740 025305799 31/12/2022 Sombati Sombati 1744003WL055935 00415 SBIN0007714 3060 17/02/2023 No Such Account
8390 MP1744003_311222FTO_609696 1744003000NRG23311220220589605 025305799 31/12/2022 gajadhar gajadhar 1744003WL055911 00089 CBIN0282602 200 16/02/2023 No Such Account
8391 MP1744003_311222FTO_609696 1744003000NRG23311220220589592 025305799 31/12/2022 Agasiya Agasiya 1744003WL055911 00415 SBIN0003710 200 17/02/2023 No Such Account
8392 MP1744003_311222APB_FTO_609253 1744003000NRG23311220220587460 025399398 31/12/2022 banti bai banti bai 1744003WL055844 00603 CBIN0R20002 975 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8393 MP1744003_310323FTO_736636 1744003000NRG23310320230850435 548535748 31/03/2023 PUNNI BHUMIYA PUNNI BHUMIYA 1744003WL065697 00415 SBIN0003710 760 07/05/2023 Account closed
8394 MP1744003_291222APB_FTO_606842 1744003000NRG23291220220580107 027130439 29/12/2022 LATA GOUD LATA GOUD 1744003WL055628 00089 CBIN0281974 950 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8395 MP1744003_291022FTO_486464 1744003000NRG23281020220414591 001934763 29/10/2022 RAJKUMAR RAJKUMAR 1744003WL0042122 00176 IDIB000K705 1428 07/11/2022 No Such Account
8396 MP1744003_291022FTO_486464 1744003000NRG23281020220414544 001934763 29/10/2022 UMASHANKAR UMASHANKAR 1744003WL0042112 00089 CBIN0282237 2895 07/11/2022 No Such Account
8397 MP1744003_291022FTO_486464 1744003000NRG23281020220414540 001934763 29/10/2022 JAIPAL KEWAT JAIPAL KEWAT 1744003WL0042110 00176 IDIB000K705 2820 07/11/2022 A/c Blocked or Frozen
8398 MP1744003_291022FTO_486464 1744003000NRG23281020220414539 001934763 29/10/2022 JAIPAL KEWAT JAIPAL KEWAT 1744003WL0042110 00176 IDIB000K705 2850 07/11/2022 A/c Blocked or Frozen
8399 MP1744003_291022FTO_486464 1744003000NRG23281020220414538 001934763 29/10/2022 JAIPAL KEWAT JAIPAL KEWAT 1744003WL0042110 00176 IDIB000K705 3060 07/11/2022 A/c Blocked or Frozen
8400 MP1744003_270123APB_FTO_655680 1744003000NRG23270120230726164 887174046 27/01/2023 kishan lal kol kishan lal kol 1744003WL060717 00603 CBIN0R20002 1140 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8401 MP1744003_260922FTO_425855 1744003000NRG23260920220351868 415151968 26/09/2022 anurudh singh anurudh singh 1744003WL036944 00089 CBIN0282602 2244 07/10/2022 No Such Account
8402 MP1744004_230722APB_FTO_280520 1744004068NRG23230720220250833 158176512 23/07/2022 ramesh ramesh 1744004068WL023229 00354 PUNB0139100 1224 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8403 MP1744003_260922FTO_425855 1744003000NRG23260920220351848 415151968 26/09/2022 ROHIT KUMSR ROHIT KUMSR 1744003WL036942 00415 SBIN0007714 1152 07/10/2022 No Such Account
8404 MP1744003_260922FTO_425855 1744003000NRG23260920220351839 415151968 26/09/2022 Rajwati Bhumiya Rajwati Bhumiya 1744003WL036942 00415 SBIN0007714 1152 07/10/2022 No Such Account
8405 MP1744003_260922FTO_425855 1744003000NRG23260920220351809 415151968 26/09/2022 Jaggi Bai Jaggi Bai 1744003WL036942 00415 SBIN0007714 1152 07/10/2022 Account closed
8406 MP1744003_260922FTO_425855 1744003000NRG23260920220351802 415151968 26/09/2022 Bahadur yadav Bahadur yadav 1744003WL036942 00415 SBIN0007714 576 07/10/2022 No Such Account
8407 MP1744003_260922FTO_425855 1744003000NRG23260920220351741 415151968 26/09/2022 Rajkumar Adiwasi Rajkumar Adiwasi 1744003WL036942 00415 SBIN0007714 1152 07/10/2022 No Such Account
8408 MP1744003_260922FTO_425855 1744003000NRG23260920220351572 415151968 26/09/2022 kamlesh kamlesh 1744003WL036936 00176 IDIB000K705 2660 07/10/2022 No Such Account
8409 MP1744003_291122FTO_550558 1744003000NRG23251120220467684 628054392 29/11/2022 JAY SINGH GOND JAY SINGH GOND 1744003WL0048441 00089 CBIN0281974 975 09/12/2022 No Such Account
8410 MP1744003_291122FTO_550558 1744003000NRG23251120220467683 628054392 29/11/2022 Yashoda Bai Yashoda Bai 1744003WL0048441 00089 CBIN0281974 1170 09/12/2022 No Such Account
8411 MP1744003_291122FTO_550558 1744003000NRG23251120220467682 628054392 29/11/2022 Yashoda Bai Yashoda Bai 1744003WL0048441 00089 CBIN0281974 3060 09/12/2022 No Such Account
8412 MP1744003_250422FTO_74327 1744003000NRG23250420220022897 558544620 25/04/2022 kamla kamla 1744003WL004040 00089 CBIN0282602 2509 07/05/2022 No Such Account
8413 MP1744003_250422FTO_74327 1744003000NRG23250420220022895 558544620 25/04/2022 ajeet yadav ajeet yadav 1744003WL004040 00089 CBIN0282602 2509 07/05/2022 Account closed
8414 MP1744003_261222FTO_603508 1744003000NRG23241220220561907 031933372 26/12/2022 PREM BAI PREM BAI 1744003WL0054795 00415 SBIN0003710 1020 17/02/2023 Account closed
8415 MP1744003_261222FTO_603508 1744003000NRG23241220220561906 031933372 26/12/2022 RAMPRSAD KOL RAMPRSAD KOL 1744003WL0054795 00415 SBIN0003710 193 17/02/2023 No Such Account
8416 MP1744003_261222FTO_603508 1744003000NRG23241220220561905 031933372 26/12/2022 RAJKUMAR KEWAT RAJKUMAR KEWAT 1744003WL0054794 00415 SBIN0007714 975 17/02/2023 Account closed
8417 MP1744003_261222FTO_603508 1744003000NRG23241220220561904 031933372 26/12/2022 Rajendra Kewat Rajendra Kewat 1744003WL0054794 00697 BKID0MG1227 975 17/02/2023 No Such Account
8418 MP1744003_261222FTO_603508 1744003000NRG23241220220561903 031933372 26/12/2022 DILIP SINGH DILIP SINGH 1744003WL0054794 00089 CBIN0281974 975 17/02/2023 No Such Account
8419 MP1744003_261222FTO_603508 1744003000NRG23241220220561902 031933372 26/12/2022 MAMATA SINGH MAMATA SINGH 1744003WL0054794 00089 CBIN0281974 975 17/02/2023 No Such Account
8420 MP1744003_231022APB_FTO_476780 1744003000NRG23231020220404838 828524796 23/10/2022 siya bai siya bai 1744003WL041225 00415 SBIN0007715 966 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8421 MP1744003_231022APB_FTO_476780 1744003000NRG23231020220404754 828524796 23/10/2022 Dashrath Yadav Dashrath Yadav 1744003WL041225 00691 IPOS0000001 326 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8422 MP1744003_210123FTO_646192 1744003000NRG23210120230698930 887343583 21/01/2023 BILLI KOL BILLI KOL 1744003WL059755 00089 CBIN0281974 570 15/02/2023 No Such Account
8423 MP1744003_210123FTO_646192 1744003000NRG23210120230698755 887343583 21/01/2023 LALITA BAI LALITA BAI 1744003WL059751 00415 SBIN0007715 760 15/02/2023 Account closed
8424 MP1744003_210123FTO_646192 1744003000NRG23210120230698616 887343583 21/01/2023 Abhishek Singh Abhishek Singh 1744003WL059750 00089 CBIN0282602 816 15/02/2023 No Such Account
8425 MP1744003_200123FTO_645513 1744003000NRG23200120230695298 887398693 20/01/2023 ASHA BAI KOL ASHA BAI KOL 1744003WL059616 00415 SBIN0004643 380 15/02/2023 No Such Account
8426 MP1744003_200123FTO_645513 1744003000NRG23200120230695258 887398693 20/01/2023 ANJNI bAI kOL ANJNI bAI kOL 1744003WL059616 00415 SBIN0004643 190 15/02/2023 No Such Account
8427 MP1744003_200123FTO_645513 1744003000NRG23190120230689127 887398693 20/01/2023 namai namai 1744003WL059441 00176 IDIB000K705 1128 15/02/2023 No Such Account
8428 MP1744003_171122APB_FTO_517710 1744003000NRG23171120220452118 373492391 17/11/2022 DHYAN Singh DHYAN Singh 1744003WL046667 00176 IDIB000K705 3060 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8429 MP1744003_170922FTO_401746 1744003000NRG23170920220330239 374345138 17/09/2022 Shankhi kol Shankhi kol 1744003WL035432 00415 SBIN0007714 3060 04/10/2022 No Such Account
8430 MP1744003_160123APB_FTO_637442 1744003000NRG23160120230669278 893239746 16/01/2023 PYARI BAI PYARI BAI 1744003WL058774 00415 SBIN0003710 760 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8431 MP1744004_170323APB_FTO_710584 1744004079NRG23170320230828810 729472555 17/03/2023 PYARE LAL PATEL PYARE LAL PATEL 1744004079WL064825 00697 BKID0MG1220 900 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8432 MP1744003_150123APB_FTO_635004 1744003000NRG23150120230665724 004456225 15/01/2023 janki bai kol janki bai kol 1744003WL058647 00415 SBIN0003710 1428 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8433 MP1744003_140922FTO_394527 1744003000NRG23140920220322219 374855403 14/09/2022 Chidda Patel Chidda Patel 1744003WL034604 00089 CBIN0282602 2895 04/10/2022 No Such Account
8434 MP1744003_140922FTO_394527 1744003000NRG23140920220322218 374855403 14/09/2022 Tolli bai Tolli bai 1744003WL034604 00089 CBIN0282602 2895 04/10/2022 No Such Account
8435 MP1744003_140922FTO_394527 1744003000NRG23140920220322217 374855403 14/09/2022 UMASHANKAR UMASHANKAR 1744003WL034604 00089 CBIN0282602 2895 04/10/2022 No Such Account
8436 MP1744003_120123APB_FTO_630554 1744003000NRG23120120230651659 005072955 12/01/2023 shanti shanti 1744003WL058201 00603 CBIN0R20002 728 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8437 MP1744003_120123APB_FTO_630554 1744003000NRG23120120230651615 005072955 12/01/2023 MITHLESH KOL MITHLESH KOL 1744003WL058201 00415 SBIN0007715 570 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8438 MP1744003_120123APB_FTO_630554 1744003000NRG23120120230651605 005072955 12/01/2023 urmila urmila 1744003WL058201 00697 BKID0NAMRGB 760 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8439 MP1744003_120123APB_FTO_630554 1744003000NRG23120120230651458 005072955 12/01/2023 ramvati ramvati 1744003WL058198 00089 CBIN0281974 740 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8440 MP1744003_120123APB_FTO_630554 1744003000NRG23120120230651453 005072955 12/01/2023 SHANKAR KUMAR CHOUDHARY SHANKAR KUMAR CHOUDHARY 1744003WL058198 00089 CBIN0281974 740 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8441 MP1744003_120123APB_FTO_630554 1744003000NRG23120120230651349 005072955 12/01/2023 RAM MITRA RAM MITRA 1744003WL058196 00176 IDIB000K705 1200 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8442 MP1744003_120123FTO_630450 1744003000NRG23110120230646829 005057508 12/01/2023 Abhishek Singh Abhishek Singh 1744003WL0058026 00089 CBIN0282602 1224 16/02/2023 No Such Account
8443 MP1744003_120123FTO_630450 1744003000NRG23110120230646826 005057508 12/01/2023 gajadhar gajadhar 1744003WL0058024 00089 CBIN0282602 600 16/02/2023 No Such Account
8444 MP1744003_120123FTO_630450 1744003000NRG23110120230646825 005057508 12/01/2023 anil ben anil ben 1744003WL0058023 00176 IDIB000K705 2850 16/02/2023 No Such Account
8445 MP1744003_120123FTO_630450 1744003000NRG23110120230646824 005057508 12/01/2023 RAMKALI BHOMIYA RAMKALI BHOMIYA 1744003WL0058023 00176 IDIB000K705 2850 16/02/2023 No Such Account
8446 MP1744003_120123FTO_630450 1744003000NRG23110120230646823 005057508 12/01/2023 lalu lalu 1744003WL0058022 00089 CBIN0281974 1351 16/02/2023 No Such Account
8447 MP1744003_120123FTO_630450 1744003000NRG23110120230646810 005057508 12/01/2023 Sanjo Sanjo 1744003WL0058018 00089 CBIN0282602 204 16/02/2023 No Such Account
8448 MP1744003_120123FTO_630450 1744003000NRG23110120230646809 005057508 12/01/2023 dulichand dulichand 1744003WL0058018 00176 IDIB000K705 3060 16/02/2023 No Such Account
8449 MP1744003_120123FTO_630450 1744003000NRG23110120230646807 005057508 12/01/2023 Munibai Munibai 1744003WL0058016 00697 BKID0MG1227 193 16/02/2023 No Such Account
8450 MP1744003_120123FTO_630450 1744003000NRG23110120230646806 005057508 12/01/2023 Munibai Munibai 1744003WL0058016 00697 BKID0MG1227 2702 16/02/2023 No Such Account
8451 MP1744003_120123FTO_630450 1744003000NRG23110120230646805 005057508 12/01/2023 sudarshan sudarshan 1744003WL0058015 00176 IDIB000K705 2850 16/02/2023 No Such Account
8452 MP1744003_120123FTO_630450 1744003000NRG23110120230646804 005057508 12/01/2023 TEJBHAN TEJBHAN 1744003WL0058015 00176 IDIB000K705 2850 16/02/2023 No Such Account
8453 MP1744003_120123FTO_630450 1744003000NRG23110120230646802 005057508 12/01/2023 Devi Bai Devi Bai 1744003WL0058014 00688 FINO0001446 3060 16/02/2023 No Such Account
8454 MP1744003_070123FTO_621286 1744003000NRG23070120230624931 008309002 07/01/2023 SUSHIL SINGH SUSHIL SINGH 1744003WL057212 00415 SBIN0007715 190 16/02/2023 Account closed
8455 MP1744003_060123FTO_620048 1744003000NRG23060120230619791 008962376 06/01/2023 ravendra ravendra 1744003WL057042 00697 BKID0MG1227 900 16/02/2023 No Such Account
8456 MP1744003_051222FTO_565278 1744003000NRG23051220220491861 666277566 05/12/2022 SOMVATI KEWAT SOMVATI KEWAT 1744003WL0050612 00176 IDIB000K705 1080 12/12/2022 No Such Account
8457 MP1744003_050123APB_FTO_618247 1744003000NRG23050120230614627 009773635 05/01/2023 LAKHAN LAKHAN 1744003WL056856 00089 CBIN0281974 1140 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8458 MP1744003_050123APB_FTO_618247 1744003000NRG23050120230614620 009773635 05/01/2023 SOHAN SINGH SOHAN SINGH 1744003WL056856 00089 CBIN0281974 1140 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8459 MP1744003_040123FTO_617060 1744003000NRG23040120230611115 011607060 04/01/2023 gajadhar gajadhar 1744003WL056728 00089 CBIN0282602 1200 16/02/2023 No Such Account
8460 MP1744003_031222FTO_561006 1744003000NRG23031220220488947 674093474 03/12/2022 SOMVATI KEWAT SOMVATI KEWAT 1744003WL050352 00176 IDIB000K705 540 12/12/2022 No Such Account
8461 MP1744003_290622FTO_232984 1744003000NRG22290620221080333 665811715 29/06/2022 anurudh singh anurudh singh 1744003WL0116219 00089 CBIN0281974 1930 05/07/2022 No Such Account
8462 MP1744005_150123FTO_634198 1744005011NRG23140120230663208 003477268 15/01/2023 Tulsi barman Tulsi barman 1744005011WL058530 00089 CBIN0282204 800 15/02/2023 Account closed
8463 MP1744005_150123FTO_634198 1744005011NRG23140120230663217 003477268 15/01/2023 sukhwanti sukhwanti 1744005011WL058530 00089 CBIN0282204 800 15/02/2023 Account closed
8464 MP1744003_290622FTO_232984 1744003000NRG22290620221080332 665811715 29/06/2022 anurudh singh anurudh singh 1744003WL0116219 00089 CBIN0281974 2702 05/07/2022 No Such Account
8465 MP1744003_290622FTO_232984 1744003000NRG22290620221080331 665811715 29/06/2022 jiyalal jiyalal 1744003WL0116218 00415 SBIN0007715 1544 05/07/2022 No Such Account
8466 MP1744003_290622FTO_232984 1744003000NRG22290620221080330 665811715 29/06/2022 jiyalal jiyalal 1744003WL0116218 00415 SBIN0007715 1544 05/07/2022 No Such Account
8467 MP1744003_290622FTO_232984 1744003000NRG22290620221080329 665811715 29/06/2022 LALITA BAI LALITA BAI 1744003WL0116218 00415 SBIN0007715 1050 05/07/2022 No Such Account
8468 MP1744003_290622FTO_232984 1744003000NRG22290620221080328 665811715 29/06/2022 Ramlal Ramlal 1744003WL0116218 00415 SBIN0007715 2895 05/07/2022 No Such Account
8469 MP1744003_250123FTO_653288 1744003000NRG22151020221084476 887235238 25/01/2023 CHANDRABHAN KOL CHANDRABHAN KOL 1744003WL0116883 00415 SBIN0007715 2895 15/02/2023 No Such Account
8470 MP1744003_150722FTO_262201 1744003000NRG22150720221080547 106135790 15/07/2022 NARAYAN YADAV NARAYAN YADAV 1744003WL0116294 00089 CBIN0282602 2702 30/07/2022 No Such Account
8471 MP1744003_150722FTO_262201 1744003000NRG22150720221080546 106135790 15/07/2022 NARAYAN YADAV NARAYAN YADAV 1744003WL0116294 00089 CBIN0282602 2895 30/07/2022 No Such Account
8472 MP1744003_150722FTO_262201 1744003000NRG22140720221080520 106135790 15/07/2022 Hajari Hajari 1744003WL0116287 00697 BKID0MG1221 193 30/07/2022 No Such Account
8473 MP1744003_150722FTO_262201 1744003000NRG22140720221080518 106135790 15/07/2022 Ratan Ratan 1744003WL0116287 00697 BKID0MG1221 193 30/07/2022 No Such Account
8474 MP1744002_290422APB_FTO_86707 1744002059NRG23280420220028417 680299567 29/04/2022 KARIYA CHOUDHARY KARIYA CHOUDHARY 1744002059WL004914 00462 UCBA0001560 2040 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8475 MP1744002_231222FTO_598704 1744002056NRG23231220220556506 034521079 23/12/2022 KAESHO KAESHO 1744002056WL054426 00415 SBIN0030278 1624 17/02/2023 A/c Blocked or Frozen
8476 MP1744002_071122FTO_499616 1744002056NRG23071120220428309 206911983 07/11/2022 Usha kol Usha kol 1744002056WL043716 00415 SBIN0001751 1140 15/11/2022 No Such Account
8477 MP1744002_071122FTO_499616 1744002056NRG23071120220428308 206911983 07/11/2022 Baldu Baldu 1744002056WL043716 00415 SBIN0004937 1140 15/11/2022 No Such Account
8478 MP1744002_011222APB_FTO_555160 1744002056NRG23011220220481548 627043680 01/12/2022 sanjo bai sanjo bai 1744002056WL049726 00415 SBIN0001751 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8479 MP1744002_190522APB_FTO_138091 1744002054NRG23180520220068173 879472636 19/05/2022 ramesh ramesh 1744002054WL009156 00415 SBIN0030270 3088 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8480 MP1744002_140422APB_FTO_49344 1744002052NRG23130420220004901 563110096 14/04/2022 SNEHLATA SNEHLATA 1744002052WL000841 00415 SBIN0030270 1351 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8481 MP1744002_080622FTO_189310 1744002052NRG23080620220128260 310594188 08/06/2022 GYA SEN GYA SEN 1744002052WL013882 00045 BARB0LAMTAR 2895 14/06/2022 No Such Account
8482 MP1744002_140922APB_FTO_394791 1744002050NRG23140920220323061 374916438 14/09/2022 RAMBAI RAMBAI 1744002050WL034678 00415 SBIN0030270 3060 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8483 MP1744002_140922FTO_394786 1744002050NRG23140920220323058 374916492 14/09/2022 MITHHULAL MITHHULAL 1744002050WL034678 00415 SBIN0030270 3060 04/10/2022 No Such Account
8484 MP1744002_150622APB_FTO_203635 1744002050NRG23140620220157814 473358016 15/06/2022 RAMBAI RAMBAI 1744002050WL015485 00415 SBIN0030270 1224 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8485 MP1744002_101022FTO_451333 1744002049NRG23290920220358669 578745342 10/10/2022 vandna vandna 1744002WL0037459 00415 SBIN0030270 816 14/10/2022 Account closed
8486 MP1744002_101022FTO_451333 1744002049NRG23290920220358667 578745342 10/10/2022 vandna vandna 1744002WL0037459 00415 SBIN0030270 3060 14/10/2022 Account closed
8487 MP1744002_270123APB_FTO_656172 1744002047NRG23270120230724576 887158739 27/01/2023 panna bai choudhri panna bai choudhri 1744002047WL060672 00415 SBIN0030270 960 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8488 MP1744002_220622APB_FTO_219490 1744002047NRG23220620220185749 553723666 22/06/2022 antu antu 1744002047WL017186 00415 SBIN0030270 2828 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8489 MP1744002_270123APB_FTO_656172 1744002044NRG23270120230726910 887158739 27/01/2023 savitri bai savitri bai 1744002044WL060732 00089 CBIN0282603 1200 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8490 MP1744002_161022APB_FTO_464612 1744002044NRG23151020220390016 659210412 16/10/2022 MUNNILAL MUNNILAL 1744002044WL040229 00089 CBIN0282603 3060 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8491 MP1744002_200922APB_FTO_410500 1744002041NRG23200920220334674 374493421 20/09/2022 LALITA BAI CHOUDHARY LALITA BAI CHOUDHARY 1744002041WL035835 00354 PUNB0177120 720 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8492 MP1744002_310822APB_FTO_368146 1744002040NRG23310820220296818 388564027 31/08/2022 shivram shivram 1744002040WL031380 00078 CNRB0002545 906 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8493 MP1744002_300123FTO_659522 1744002040NRG23290120230738579 885993588 30/01/2023 Shivraj Shivraj 1744002040WL061113 00354 PUNB0057710 1050 15/02/2023 No Such Account
8494 MP1744002_230123FTO_648836 1744002040NRG23220120230700955 887284111 23/01/2023 Shivraj Shivraj 1744002040WL059814 00354 PUNB0057710 1200 15/02/2023 No Such Account
8495 MP1744002_161022APB_FTO_464612 1744002039NRG23161020220391536 659210412 16/10/2022 satish satish 1744002039WL040367 00048 BKID0009413 1098 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8496 MP1744002_030922APB_FTO_375340 1744002039NRG23020920220301945 382222923 03/09/2022 suneeta choudhri suneeta choudhri 1744002039WL032147 00354 PUNB0057710 1140 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8497 MP1744002_270123APB_FTO_656172 1744002038NRG23270120230728390 887158739 27/01/2023 GULLO GULLO 1744002038WL060771 00354 PUNB0057710 660 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8498 MP1744002_040622APB_FTO_178607 1744002038NRG23040620220113829 260123402 04/06/2022 Mahesh choudhary Mahesh choudhary 1744002038WL012900 00354 PUNB0057710 2352 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8499 MP1744002_240123APB_FTO_651877 1744002036NRG23240120230714097 887259729 24/01/2023 RAMSVROOP RAMSVROOP 1744002036WL060281 00354 PUNB0057710 905 15/02/2023 A/c Blocked or Frozen
8500 MP1744002_131222APB_FTO_579284 1744002036NRG23131220220517809 814129653 13/12/2022 ASHOK PATEL ASHOK PATEL 1744002036WL052514 00176 IDIB000J608 3060 20/12/2022 Aadhaar Number not Mapped to Account Number
8501 MP1744002_140323FTO_702182 1744002035NRG23140320230796760 690642385 14/03/2023 ANJO ANJO 1744002035WL064200 00415 SBIN0030270 600 25/03/2023 No Such Account
8502 MP1744002_140323FTO_702182 1744002035NRG23140320230796667 690642385 14/03/2023 PREM BAI PREM BAI 1744002035WL064196 00415 SBIN0030270 3248 25/03/2023 No Such Account
8503 MP1744002_140323FTO_702182 1744002035NRG23140320230779329 690642385 14/03/2023 ANJO ANJO 1744002035WL063950 00415 SBIN0030270 1000 25/03/2023 No Such Account
8504 MP1744002_140323FTO_702182 1744002035NRG23140320230779298 690642385 14/03/2023 Somvati Somvati 1744002035WL063950 00415 SBIN0030270 600 25/03/2023 No Such Account
8505 MP1744002_271022APB_FTO_482494 1744002032NRG23271020220412869 896764553 27/10/2022 daduram so chhota daduram so chhota 1744002032WL041890 00045 BARB0KATNIX 900 05/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8506 MP1744002_160822FTO_336326 1744002032NRG23160820220280175 696348205 16/08/2022 kishori lal bhattar kishori lal bhattar 1744002032WL028129 00415 SBIN0030278 2895 02/09/2022 Account closed
8507 MP1744002_140422APB_FTO_49344 1744002031NRG23130420220004966 563110096 14/04/2022 GIRJA GIRJA 1744002031WL000853 00697 BKID0NAMRGB 816 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8508 MP1744002_300123APB_FTO_660811 1744002030NRG23300120230742571 885924088 30/01/2023 KAMLESH YADAV KAMLESH YADAV 1744002030WL061332 00415 SBIN0004936 800 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8509 MP1744002_020522APB_FTO_93217 1744002029NRG23020520220033638 679004245 02/05/2022 Arjun Arjun 1744002029WL005584 00176 IDIB000N586 1158 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8510 MP1744002_270922APB_FTO_427362 1744002028NRG23270920220353640 414645173 27/09/2022 SUKHENDRA SUKHENDRA 1744002028WL037051 00176 IDIB000N586 1080 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8511 MP1744002_270922APB_FTO_427362 1744002028NRG23270920220353635 414645173 27/09/2022 Rajendra Singh God Rajendra Singh God 1744002028WL037051 00415 SBIN0030278 1080 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8512 MP1744002_210622APB_FTO_215947 1744002027NRG23210620220183012 555225719 21/06/2022 gulab gulab 1744002027WL017035 00415 SBIN0004936 1140 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8513 MP1744002_151122FTO_512295 1744002027NRG23141120220444377 313826820 15/11/2022 manti manti 1744002027WL045746 00176 IDIB000N586 1140 23/11/2022 A/c Blocked or Frozen
8514 MP1744002_151122FTO_512295 1744002027NRG23141120220444373 313826820 15/11/2022 SANTI BAI SANTI BAI 1744002027WL045746 00176 IDIB000N586 1140 23/11/2022 A/c Blocked or Frozen
8515 MP1744002_151122FTO_512295 1744002027NRG23141120220444350 313826820 15/11/2022 vishnu vishnu 1744002027WL045746 00176 IDIB000N586 1140 23/11/2022 A/c Blocked or Frozen
8516 MP1744002_151122FTO_512295 1744002027NRG23141120220444341 313826820 15/11/2022 RAMESH KUMAR RAMESH KUMAR 1744002027WL045746 00176 IDIB000N586 1140 23/11/2022 No Such Account
8517 MP1744002_150822APB_FTO_333969 1744002027NRG23130820220278533 696522540 15/08/2022 sunita sunita 1744002027WL027801 00176 IDIB000N586 2850 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8518 MP1744002_260522APB_FTO_154307 1744002026NRG23260520220088193 116454000 26/05/2022 Shanti bai Shanti bai 1744002026WL010838 00415 SBIN0004936 875 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8519 MP1744002_060722APB_FTO_246234 1744002026NRG23060720220225473 772450057 06/07/2022 RAMADHAR RAMADHAR 1744002026WL020089 00468 UBIN0559784 1140 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8520 MP1744002_010323APB_FTO_685578 1744002026NRG23010320230764827 693507503 01/03/2023 sntoshi sntoshi 1744002026WL063292 00415 SBIN0004936 1050 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8521 MP1744005_180522APB_FTO_132831 1744005038NRG23170520220066076 878988347 18/05/2022 RAJKUMAR RAJKUMAR 1744005038WL008937 00415 SBIN0005491 1351 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8522 MP1744002_310822FTO_368136 1744002025NRG23300820220295484 388564074 31/08/2022 shrvan shrvan 1744002025WL031156 00176 IDIB000N586 1200 06/10/2022 No Such Account
8523 MP1744002_310822FTO_368136 1744002025NRG23300820220295483 388564074 31/08/2022 shrvan shrvan 1744002025WL031156 00176 IDIB000N586 1200 06/10/2022 No Such Account
8524 MP1744002_310822FTO_368136 1744002025NRG23300820220295482 388564074 31/08/2022 shrvan shrvan 1744002025WL031156 00176 IDIB000N586 1200 06/10/2022 No Such Account
8525 MP1744002_310822FTO_368136 1744002025NRG23300820220295481 388564074 31/08/2022 ghisal ghisal 1744002025WL031155 00176 IDIB000N586 1200 06/10/2022 No Such Account
8526 MP1744002_310822FTO_368136 1744002025NRG23300820220295480 388564074 31/08/2022 ghisal ghisal 1744002025WL031155 00176 IDIB000N586 1200 06/10/2022 No Such Account
8527 MP1744002_051222FTO_563912 1744002025NRG23051220220492365 673215706 05/12/2022 ramkali ramkali 1744002025WL050637 00176 IDIB000N586 2652 12/12/2022 No Such Account
8528 MP1744002_150622APB_FTO_203635 1744002021NRG23140620220157748 473358016 15/06/2022 BEDILAL BEDILAL 1744002021WL015483 00415 SBIN0030271 1140 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8529 MP1744005_231222FTO_598342 1744005041NRG23221220220550462 034386609 23/12/2022 kamaesh kamaesh 1744005041WL054224 00415 SBIN0005491 760 17/02/2023 Account closed
8530 MP1744002_271022APB_FTO_482494 1744002019NRG23271020220412772 896764553 27/10/2022 lalti bai lalti bai 1744002019WL041888 00415 SBIN0003087 540 05/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8531 MP1744002_300922APB_FTO_434206 1744002018NRG23300920220360317 411175976 30/09/2022 RAMAKANT RAMAKANT 1744002018WL037566 00415 SBIN0003087 950 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8532 MP1744002_101022FTO_451333 1744002018NRG23061020220371875 578745342 10/10/2022 usha bai kol usha bai kol 1744002WL0038447 00415 SBIN0003087 190 14/10/2022 No Such Account
8533 MP1744002_260522APB_FTO_154307 1744002017NRG23250520220086247 116454000 26/05/2022 gayatri bai gayatri bai 1744002017WL010725 00415 SBIN0003087 2895 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8534 MP1744002_220622APB_FTO_219490 1744002017NRG23220620220186778 553723666 22/06/2022 mala bai mala bai 1744002017WL017257 00415 SBIN0003087 875 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8535 MP1744002_210622APB_FTO_215947 1744002014NRG23210620220182330 555225719 21/06/2022 usha bai usha bai 1744002014WL016982 00415 SBIN0003087 1014 29/06/2022 KYC Documents Pending
8536 MP1744002_190422APB_FTO_59359 1744002014NRG23180420220012465 563095387 19/04/2022 bahori bahori 1744002014WL002130 00354 PUNB0026300 2895 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8537 MP1744002_140922APB_FTO_394791 1744002014NRG23130920220321730 374916438 14/09/2022 sambhu sambhu 1744002014WL034545 00354 PUNB0026300 990 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8538 MP1744002_030922APB_FTO_375340 1744002013NRG23020920220301380 382222923 03/09/2022 shubham shubham 1744002013WL032081 00468 UBIN0559784 1836 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8539 MP1744002_310822FTO_368136 1744002012NRG23300820220296184 388564074 31/08/2022 kamal prasad Adivasi kamal prasad Adivasi 1744002012WL031270 00089 CBIN0280747 1000 06/10/2022 Account closed
8540 MP1744002_300323FTO_734147 1744002012NRG23300320230849179 873348502 30/03/2023 Kiran Kiran 1744002012WL065644 00415 SBIN0003087 800 04/04/2023 No Such Account
8541 MP1744002_220622APB_FTO_219490 1744002012NRG23220620220186918 553723666 22/06/2022 Shanti Shanti 1744002012WL017274 00089 CBIN0280747 642 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8542 MP1744002_190922FTO_404836 1744002012NRG23190920220331852 374633003 19/09/2022 Sambhu Sambhu 1744002012WL035623 00415 SBIN0003087 1200 04/10/2022 Account closed
8543 MP1744002_140323FTO_702182 1744002012NRG23140320230799509 690642385 14/03/2023 Kiran Kiran 1744002012WL064259 00415 SBIN0003087 1080 25/03/2023 No Such Account
8544 MP1744002_250822FTO_356171 1744002012NRG22180620221080265 729918536 25/08/2022 Kausal Singh Kausal Singh 1744002WL0116202 00415 SBIN0003087 1020 31/08/2022 No Such Account
8545 MP1744002_110422APB_FTO_37642 1744002012NRG22040420221076625 544609885 11/04/2022 sushil kumar sushil kumar 1744002012WL115467 00089 CBIN0280747 1158 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8546 MP1744002_250922FTO_421546 1744002009NRG23250920220346335 417198642 25/09/2022 SURESH KOL SURESH KOL 1744002009WL036555 00045 BARB0DBKATN 1020 07/10/2022 No Such Account
8547 MP1744002_210323APB_FTO_722129 1744002009NRG23210320230837183 730718586 21/03/2023 MAMTA BAI MAMTA BAI 1744002009WL065124 00697 BKID0MG1225 170 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8548 MP1744002_130622FTO_200441 1744002008NRG23130620220152721 446032089 13/06/2022 Meena bai Meena bai 1744002008WL015246 00045 BARB0DBKATN 1020 22/06/2022 No Such Account
8549 MP1744002_140422APB_FTO_49344 1744002008NRG23130420220004857 563110096 14/04/2022 meera bai meera bai 1744002008WL000827 00697 BKID0NAMRGB 510 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8550 MP1744002_051122FTO_495887 1744002005NRG23051120220424376 186746392 05/11/2022 anand yadav anand yadav 1744002005WL043272 00415 SBIN0003087 800 16/11/2022 No Such Account
8551 MP1744002_051122FTO_495887 1744002005NRG23051120220424375 186746392 05/11/2022 santram santram 1744002005WL043272 00415 SBIN0003087 800 16/11/2022 No Such Account
8552 MP1744002_051122FTO_495887 1744002005NRG23051120220424374 186746392 05/11/2022 munni bai munni bai 1744002005WL043272 00415 SBIN0003087 800 16/11/2022 No Such Account
8553 MP1744002_051122FTO_495887 1744002005NRG23051120220424313 186746392 05/11/2022 govind prasad kushwaha govind prasad kushwaha 1744002005WL043272 00415 SBIN0000405 400 16/11/2022 Account closed
8554 MP1744002_211022FTO_474069 1744002004NRG23211020220401584 830004107 21/10/2022 Roshni sen Roshni sen 1744002004WL040954 00415 SBIN0003087 850 01/11/2022 No Such Account
8555 MP1744002_230123FTO_648836 1744002004NRG23210120230696123 887284111 23/01/2023 Mamta Mamta 1744002004WL059632 00415 SBIN0003087 2856 15/02/2023 No Such Account
8556 MP1744002_130422APB_FTO_45744 1744002004NRG23130420220004797 542863645 13/04/2022 makarand singh makarand singh 1744002004WL000811 00415 SBIN0003087 1428 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8557 MP1744002_301222APB_FTO_607825 1744002000NRG23301220220583481 026843705 30/12/2022 KRISHNA BAI KRISHNA BAI 1744002WL055733 00045 BARB0INDKAT 200 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8558 MP1744002_301122APB_FTO_551617 1744002000NRG23301120220478298 628043626 30/11/2022 phool bai phool bai 1744002WL049433 00415 SBIN0004936 60 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8559 MP1744002_301122APB_FTO_551617 1744002000NRG23301120220478282 628043626 30/11/2022 YESRVTI YESRVTI 1744002WL049433 00415 SBIN0004936 60 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8560 MP1744002_101022FTO_451333 1744002000NRG23290920220357789 578745342 10/10/2022 sajay sajay 1744002WL0037401 00415 SBIN0009095 1200 14/10/2022 No Such Account
8561 MP1744002_300123FTO_659522 1744002000NRG23290120230738901 885993588 30/01/2023 Mamta Mamta 1744002WL061152 00415 SBIN0003087 394 15/02/2023 No Such Account
8562 MP1744002_270822APB_FTO_360799 1744002000NRG23270820220293308 392145176 27/08/2022 machcho bai machcho bai 1744002WL030693 00415 SBIN0003087 816 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8563 MP1744002_270822APB_FTO_360799 1744002000NRG23270820220293297 392145176 27/08/2022 urmila urmila 1744002WL030690 00415 SBIN0030270 1428 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8564 MP1744002_260422FTO_77535 1744002000NRG23260420220025244 555388482 26/04/2022 angadram angadram 1744002WL004413 00468 UBIN0532584 3088 07/05/2022 No Such Account
8565 MP1744002_270123APB_FTO_656172 1744002000NRG23260120230723250 887158739 27/01/2023 rajesh rajesh 1744002WL060630 00415 SBIN0030271 1170 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8566 MP1744002_270123APB_FTO_656172 1744002000NRG23260120230723247 887158739 27/01/2023 ANJO BAI KEWAT ANJO BAI KEWAT 1744002WL060630 00415 SBIN0004936 975 15/02/2023 Account closed
8567 MP1744002_220522APB_FTO_143850 1744002000NRG23220520220076939 002261621 22/05/2022 SURAJ BAi SURAJ BAi 1744002WL009933 00354 PUNB0057710 1098 27/05/2022 A/c Blocked or Frozen
8568 MP1744002_180323APB_FTO_713609 1744002000NRG23170320230830157 690598950 18/03/2023 anjani kol anjani kol 1744002WL064869 00697 BKID0NAMRGB 796 25/03/2023 Aadhaar Number not Mapped to Account Number
8569 MP1744002_180323APB_FTO_713609 1744002000NRG23170320230830147 690598950 18/03/2023 Mansukh kol Mansukh kol 1744002WL064869 00045 BARB0KATNIX 796 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8570 MP1744002_151222APB_FTO_583267 1744002000NRG23151220220523818 834073913 15/12/2022 JAIRAM JAIRAM 1744002WL052774 00415 SBIN0004936 60 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8571 MP1744002_150622APB_FTO_203635 1744002000NRG23150620220159563 473358016 15/06/2022 RAMSVROOP RAMSVROOP 1744002WL015602 00078 CNRB0002545 1140 23/06/2022 A/c Blocked or Frozen
8572 MP1744002_131022APB_FTO_458133 1744002000NRG23131020220387042 672327385 13/10/2022 rambai rambai 1744002WL039829 00078 CNRB0002545 1224 20/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8573 MP1744002_130922APB_FTO_394120 1744002000NRG23130920220321360 374951366 13/09/2022 GYANI GYANI 1744002WL034532 00415 SBIN0003087 780 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8574 MP1744002_130422APB_FTO_44640 1744002000NRG23130420220004251 543176313 13/04/2022 Arjun Arjun 1744002WL000697 00176 IDIB000N586 1158 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8575 MP1744002_121122APB_FTO_507446 1744002000NRG23121120220439554 248728611 12/11/2022 sanjo bai sanjo bai 1744002WL045200 00415 SBIN0004936 1080 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8576 MP1744002_121122FTO_507444 1744002000NRG23121120220439550 248416738 12/11/2022 Usha kol Usha kol 1744002WL045200 00415 SBIN0001751 1200 17/11/2022 No Such Account
8577 MP1744002_121122FTO_507444 1744002000NRG23121120220439549 248416738 12/11/2022 Baldu Baldu 1744002WL045200 00415 SBIN0004937 1200 17/11/2022 No Such Account
8578 MP1744002_120722FTO_255825 1744002000NRG23120720220236312 867413709 12/07/2022 amar soni amar soni 1744002WL0021108 00415 SBIN0000405 3264 16/07/2022 No Such Account
8579 MP1744002_091122APB_FTO_502699 1744002000NRG23091120220432396 226660782 09/11/2022 BEDEE LAL BEDEE LAL 1744002WL044367 00688 FINO0001001 1140 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8580 MP1744002_090123FTO_624505 1744002000NRG23090120230637794 007802493 09/01/2023 raja raja 1744002WL057620 00176 IDIB000K631 204 16/02/2023 A/c Blocked or Frozen
8581 MP1744002_090123FTO_623735 1744002000NRG23090120230635034 007828554 09/01/2023 suhadri suhadri 1744002WL057522 00354 PUNB0057710 1200 16/02/2023 No Such Account
8582 MP1744002_090123FTO_623735 1744002000NRG23090120230634757 007828554 09/01/2023 URMILA BAI URMILA BAI 1744002WL057519 00415 SBIN0030271 935 16/02/2023 Account closed
8583 MP1744002_070722FTO_247793 1744002000NRG23070720220228698 788329732 07/07/2022 Arun Arun 1744002WL020341 00468 UBIN0913162 1110 12/07/2022 No Such Account
8584 MP1744002_061022FTO_445635 1744002000NRG23061020220372197 545272799 06/10/2022 Rajesh Rajesh 1744002WL038469 00176 IDIB000K631 1020 14/10/2022 No Such Account
8585 MP1744005_290722APB_FTO_293351 1744005062NRG23290720220258671 483929270 29/07/2022 dare lal dare lal 1744005062WL024493 00089 CBIN0281638 1737 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8586 MP1744002_051122FTO_495887 1744002000NRG23041120220423361 186746392 05/11/2022 shivcharn shivcharn 1744002WL043219 00415 SBIN0000405 2448 16/11/2022 No Such Account
8587 MP1744002_010722FTO_236965 1744002000NRG23010720220213671 710619053 01/07/2022 punnulal punnulal 1744002WL019189 00176 IDIB000K631 3000 07/07/2022 No Such Account
8588 MP1744001_150323APB_FTO_703770 1744001056NRG23140320230796699 731165594 15/03/2023 Avsar ram yadav Avsar ram yadav 1744001056WL064198 00415 SBIN0000405 2145 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8589 MP1744001_260522APB_FTO_155781 1744001055NRG23260520220089685 115197376 26/05/2022 LALTA BAI YADAY LALTA BAI YADAY 1744001055WL010958 00691 IPOS0000001 1140 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8590 MP1744001_221222APB_FTO_597488 1744001055NRG23221220220551578 036427035 22/12/2022 dayalu kol dayalu kol 1744001055WL054254 00089 CBIN0282174 960 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8591 MP1744001_200123APB_FTO_645225 1744001053NRG23200120230689633 887401215 20/01/2023 jumakee jumakee 1744001053WL059472 00089 CBIN0282174 495 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8592 MP1744001_200123APB_FTO_645225 1744001053NRG23200120230689598 887401215 20/01/2023 indo bai indo bai 1744001053WL059472 00089 CBIN0282174 825 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8593 MP1744001_150323APB_FTO_703814 1744001053NRG23140320230783649 731181927 15/03/2023 indo bai indo bai 1744001053WL064018 00089 CBIN0282174 800 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8594 MP1744001_180622FTO_209910 1744001052NRG23180620220173831 453071841 18/06/2022 JAGTARAN JAGTARAN 1744001052WL016305 00689 AUBL0002328 3000 07/10/2022 Account Description Does not Tally
8595 MP1744001_160123APB_FTO_637261 1744001052NRG23160120230666712 893267648 16/01/2023 Vanshi Adiwasi Vanshi Adiwasi 1744001052WL058689 00032 UTIB0000317 840 16/02/2023 A/c Blocked or Frozen
8596 MP1744001_150323APB_FTO_703814 1744001052NRG23140320230771154 731181927 15/03/2023 SUNITA BAI SUNITA BAI 1744001052WL063889 00697 BKID0MG1225 608 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8597 MP1744005_120822APB_FTO_330070 1744005068NRG23110820220275318 624210898 12/08/2022 Mahendra Mahendra 1744005068WL027265 00089 CBIN0282023 2895 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8598 MP1744001_010223APB_FTO_665170 1744001052NRG23010220230751486 007730734 01/02/2023 rama bai rama bai 1744001052WL061720 00603 CBIN0R20002 3000 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8599 MP1744001_200123APB_FTO_645225 1744001048NRG23190120230688479 887401215 20/01/2023 SATIYA BAI SATIYA BAI 1744001048WL059422 00697 BKID0MG1225 750 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8600 MP1744001_250922FTO_421937 1744001047NRG22110920221083943 417186100 25/09/2022 AMIT AMIT 1744001WL0116725 00176 IDIB000P655 714 07/10/2022 No Such Account
8601 MP1744001_250922FTO_421937 1744001047NRG22110920221083942 417186100 25/09/2022 MEENA MEENA 1744001WL0116725 00415 SBIN0003087 476 07/10/2022 No Such Account
8602 MP1744001_230123APB_FTO_649874 1744001046NRG23230120230707293 887272359 23/01/2023 Parvati Bai Parvati Bai 1744001046WL060051 00045 BARB0INDKAT 306 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8603 MP1744005_250422APB_FTO_76099 1744005077NRG23250420220023764 556529275 25/04/2022 Sushil kumar Sushil kumar 1744005077WL004175 00415 SBIN0006067 2850 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8604 MP1744001_230123APB_FTO_649874 1744001046NRG23230120230707175 887272359 23/01/2023 SEETA SEETA 1744001046WL060051 00697 BKID0MG1225 765 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8605 MP1744001_190123FTO_642356 1744001046NRG23190120230684070 887502225 19/01/2023 SULEKHA SULEKHA 1744001046WL059302 00697 BKID0MG1225 924 15/02/2023 Account closed
8606 MP1744001_190123FTO_642356 1744001046NRG23190120230684012 887502225 19/01/2023 CHAINA BAI CHAINA BAI 1744001046WL059302 00697 BKID0MG1225 924 15/02/2023 No Such Account
8607 MP1744001_140123APB_FTO_633692 1744001046NRG23140120230659014 004536790 14/01/2023 SEETA SEETA 1744001046WL058433 00697 BKID0MG1225 1080 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8608 MP1744001_190123APB_FTO_642165 1744001045NRG23190120230683333 887497981 19/01/2023 gore gore 1744001045WL059285 00089 CBIN0282174 950 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8609 MP1744001_110722APB_FTO_253816 1744001045NRG23110720220234223 858047117 11/07/2022 MAVARI MAVARI 1744001045WL020845 00089 CBIN0282174 3000 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8610 MP1744001_021222APB_FTO_557872 1744001045NRG23021220220485129 676058470 02/12/2022 MAHENDRA KUMAR CHOUDHARY MAHENDRA KUMAR CHOUDHARY 1744001045WL050077 00089 CBIN0282174 190 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8611 MP1744001_250622APB_FTO_224511 1744001044NRG23250620220198148 593360262 25/06/2022 SURESH SURESH 1744001044WL017916 00415 SBIN0004642 2856 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8612 MP1744001_120622FTO_197137 1744001044NRG23120620220147140 338770488 12/06/2022 Janki Janki 1744001044WL014925 00415 SBIN0004642 1080 20/06/2022 No Such Account
8613 MP1744001_120622FTO_197137 1744001044NRG23120620220146446 338770488 12/06/2022 SUMMA SUMMA 1744001044WL014873 00415 SBIN0006919 1020 20/06/2022 Account closed
8614 MP1744001_050123FTO_617501 1744001042NRG23050120230611490 010314266 05/01/2023 GIRVAR SINGH GIRVAR SINGH 1744001042WL056756 00089 CBIN0282174 990 16/02/2023 Account closed
8615 MP1744001_171122APB_FTO_516885 1744001041NRG23171120220452197 373532045 17/11/2022 UMA BAI UMA BAI 1744001041WL046672 00415 SBIN0004642 3060 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8616 MP1744001_010822APB_FTO_299366 1744001041NRG23010820220263230 483107900 01/08/2022 MULIYA BAI MULIYA BAI 1744001041WL025163 00691 IPOS0000001 3060 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8617 MP1744001_020422FTO_11047 1744001041NRG22010420221075481 566341709 02/04/2022 MEERA BAI MEERA BAI 1744001041WL115230 00415 SBIN0004642 1544 09/05/2022 Account closed
8618 MP1744001_311222FTO_609272 1744001040NRG23301220220587119 005879529 31/12/2022 RAHUL SINGH RAHUL SINGH 1744001040WL055824 00415 SBIN0007719 170 16/02/2023 No Such Account
8619 MP1744001_060323APB_FTO_690012 1744001040NRG23060320230766817 692137463 06/03/2023 VIJYA LAXMI BAI VIJYA LAXMI BAI 1744001040WL063527 00089 CBIN0282174 3264 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8620 MP1744001_060123FTO_620410 1744001040NRG23060120230622210 008421222 06/01/2023 JAGDESH PRASHAD JAGDESH PRASHAD 1744001040WL057094 00089 CBIN0282174 720 16/02/2023 Account closed
8621 MP1744001_060123FTO_620410 1744001040NRG23060120230622206 008421222 06/01/2023 PRABHUDYAL PRABHUDYAL 1744001040WL057094 00089 CBIN0282174 540 16/02/2023 Account closed
8622 MP1744001_060123FTO_620410 1744001040NRG23060120230622183 008421222 06/01/2023 GORE LAL SHINGH GORE LAL SHINGH 1744001040WL057094 00089 CBIN0282174 900 16/02/2023 Account closed
8623 MP1744001_200622APB_FTO_214328 1744001039NRG23200620220180563 528489548 20/06/2022 SURESH SURESH 1744001039WL016842 00415 SBIN0006919 960 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8624 MP1744001_190323FTO_716227 1744001039NRG23190320230832101 730819571 19/03/2023 SANDEEP SANDEEP 1744001039WL064954 00415 SBIN0006919 150 28/03/2023 Account closed
8625 MP1744006_010223APB_FTO_664663 1744006000NRG23010220230751406 007730708 01/02/2023 BHOLARAM BHOLARAM 1744006WL061717 00089 CBIN0281687 1020 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8626 MP1744001_010922FTO_370270 1744001039NRG22010920221083598 388134793 01/09/2022 SATANDAR SATANDAR 1744001WL0116664 00415 SBIN0006919 760 06/10/2022 No Such Account
8627 MP1744001_301222APB_FTO_607488 1744001038NRG23301220220582431 025772471 30/12/2022 RANJEETA RANJEETA 1744001038WL055697 00415 SBIN0006919 330 16/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8628 MP1744001_220922APB_FTO_416254 1744001038NRG23220920220340307 374362074 22/09/2022 ranjita bai ranjita bai 1744001038WL036196 00415 SBIN0004642 1428 04/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8629 MP1744001_160922FTO_399932 1744001038NRG23160920220327904 374693400 16/09/2022 HEMLATA BAI HEMLATA BAI 1744001038WL035190 00415 SBIN0004642 1428 04/10/2022 Account closed
8630 MP1744001_140223APB_FTO_675128 1744001038NRG23130220230756901 046903894 14/02/2023 IMRAT IMRAT 1744001038WL062452 00415 SBIN0004642 1400 18/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8631 MP1744006_010922FTO_371842 1744006000NRG23010920220300869 387938878 01/09/2022 BHAGVANDAS BHAGVANDAS 1744006WL031982 00089 CBIN0281687 3060 06/10/2022 No Such Account
8632 MP1744006_010922FTO_371842 1744006000NRG23010920220300870 387938878 01/09/2022 kumari kumari 1744006WL031982 00089 CBIN0281687 3060 06/10/2022 No Such Account
8633 MP1744006_010922FTO_371842 1744006000NRG23010920220300871 387938878 01/09/2022 Suresh Barman Suresh Barman 1744006WL031983 00415 SBIN0005508 990 06/10/2022 Account closed
8634 MP1744006_010922FTO_371842 1744006000NRG23010920220300872 387938878 01/09/2022 Suhdra Bai Suhdra Bai 1744006WL031983 00415 SBIN0005508 990 06/10/2022 Account closed
8635 MP1744006_010922FTO_371842 1744006000NRG23010920220300875 387938878 01/09/2022 laxmi laxmi 1744006WL031983 00089 CBIN0281687 990 06/10/2022 No Such Account
8636 MP1744001_060922FTO_380833 1744001038NRG23060920220307223 377813691 06/09/2022 HEMLATA BAI HEMLATA BAI 1744001038WL032964 00415 SBIN0004642 1428 04/10/2022 Account closed
8637 MP1744001_141022FTO_461345 1744001037NRG23141020220388674 658982198 14/10/2022 Kishna Bai Kishna Bai 1744001037WL040056 00415 SBIN0004642 2910 19/10/2022 Account closed
8638 MP1744001_150422APB_FTO_50693 1744001036NRG23150420220006756 542109493 15/04/2022 ROOPCHAND ROOPCHAND 1744001036WL001146 00415 SBIN0006919 2850 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8639 MP1744001_150422APB_FTO_50693 1744001036NRG23150420220006575 542109493 15/04/2022 SIYA BAI SIYA BAI 1744001036WL001121 00415 SBIN0006919 2850 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8640 MP1744001_250922FTO_421937 1744001036NRG22100920221083939 417186100 25/09/2022 NONELAL NONELAL 1744001WL0116724 00415 SBIN0006919 1710 07/10/2022 Account closed
8641 MP1744001_061122APB_FTO_497306 1744001034NRG23061120220425847 186896939 06/11/2022 LONGABAI LONGABAI 1744001034WL043420 00415 SBIN0006919 180 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8642 MP1744006_021022FTO_438429 1744006000NRG23021020220364151 410153623 02/10/2022 Mr.ANURODH KUMAR RAJAK Mr.ANURODH KUMAR RAJAK 1744006WL037830 00176 IDIB000P517 1428 07/10/2022 No Such Account
8643 MP1744006_021022FTO_438429 1744006000NRG23021020220364152 410153623 02/10/2022 anurodh anurodh 1744006WL037830 00176 IDIB000P517 1428 07/10/2022 No Such Account
8644 MP1744001_061122APB_FTO_497306 1744001034NRG23061120220425846 186896939 06/11/2022 LAXMAN CHOUDHARY LAXMAN CHOUDHARY 1744001034WL043420 00691 IPOS0000001 180 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8645 MP1744001_280922FTO_430442 1744001033NRG23270920220354659 413557877 28/09/2022 ANAT SINGH ANAT SINGH 1744001033WL037121 00415 SBIN0007719 340 07/10/2022 Account closed
8646 MP1744001_190722FTO_270562 1744001033NRG23190720220244658 111126270 19/07/2022 POOJA POOJA 1744001033WL022203 00415 SBIN0004642 585 25/07/2022 No Such Account
8647 MP1744001_280622APB_FTO_230706 1744001032NRG23280620220207522 666129076 28/06/2022 KEDARNATH RAI KEDARNATH RAI 1744001032WL018717 00168 ICIC0000198 3060 05/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8648 MP1744006_031022FTO_441293 1744006000NRG23031020220367028 452525497 03/10/2022 Bandna Bai Bandna Bai 1744006WL038083 00089 CBIN0282701 1182 07/10/2022 No Such Account
8649 MP1744001_110922FTO_389534 1744001029NRG23110920220316339 375109824 11/09/2022 RAKESH KUMAR PATEL RAKESH KUMAR PATEL 1744001029WL034083 00415 SBIN0007719 100 04/10/2022 Account closed
8650 MP1744001_060123FTO_618833 1744001029NRG23060120230616526 008386852 06/01/2023 SONU SONU 1744001029WL056911 00415 SBIN0007719 680 16/02/2023 No Such Account
8651 MP1744001_060123FTO_618833 1744001029NRG23060120230616524 008386852 06/01/2023 SONU SONU 1744001029WL056911 00415 SBIN0007719 170 16/02/2023 No Such Account
8652 MP1744001_060123FTO_618833 1744001029NRG23060120230616442 008386852 06/01/2023 UMA UMA 1744001029WL056911 00415 SBIN0007719 850 16/02/2023 No Such Account
8653 MP1744001_060123FTO_618833 1744001029NRG23060120230616441 008386852 06/01/2023 RAKESH RAKESH 1744001029WL056911 00415 SBIN0007719 170 16/02/2023 No Such Account
8654 MP1744001_120922FTO_390411 1744001027NRG23120920220317157 375055730 12/09/2022 Jitthu khan Jitthu khan 1744001027WL034166 00415 SBIN0006919 2800 04/10/2022 Account closed
8655 MP1744001_060922FTO_380833 1744001027NRG23060920220306851 377813691 06/09/2022 Dharmendr Dharmendr 1744001027WL032870 00415 SBIN0004642 1200 04/10/2022 Account closed
8656 MP1744001_030522FTO_95769 1744001027NRG23030520220036440 678015166 03/05/2022 BHAGVAT BHAGVAT 1744001027WL005860 00415 SBIN0006919 900 13/05/2022 Account closed
8657 MP1744001_100922FTO_388726 1744001026NRG23100920220314859 375308548 10/09/2022 sonelal sonelal 1744001026WL033874 00415 SBIN0006919 965 04/10/2022 A/c Blocked or Frozen
8658 MP1744001_090922APB_FTO_386150 1744001024NRG23090920220312615 375332029 09/09/2022 Gita Bai Sahu Gita Bai Sahu 1744001024WL033590 00089 CBIN0282174 1400 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8659 MP1744001_020922APB_FTO_372913 1744001024NRG23020920220301215 387656219 02/09/2022 Gita Bai Sahu Gita Bai Sahu 1744001024WL032040 00089 CBIN0282174 1200 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8660 MP1744001_010123FTO_610445 1744001023NRG23311220220592073 021252572 01/01/2023 RAJU KUSHWAHA RAJU KUSHWAHA 1744001023WL056004 00089 CBIN0282174 1080 16/02/2023 No Such Account
8661 MP1744001_081222FTO_570812 1744001023NRG23081220220501830 706395265 08/12/2022 Mithlesh kumar Bhumiya Mithlesh kumar Bhumiya 1744001023WL051415 00045 BARB0KATNIX 185 14/12/2022 No Such Account
8662 MP1744001_140223APB_FTO_675128 1744001023NRG23050220230754428 046903894 14/02/2023 RAMKRISAN PATEL RAMKRISAN PATEL 1744001023WL061942 00089 CBIN0282174 300 18/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8663 MP1744001_050123FTO_617501 1744001021NRG23040120230610906 010314266 05/01/2023 MUNNI BAI MUNNI BAI 1744001021WL056723 00415 SBIN0004642 2856 16/02/2023 Account closed
8664 MP1744001_180822APB_FTO_341385 1744001019NRG23180820220283343 694373644 18/08/2022 Tulsiram Tulsiram 1744001019WL028810 00415 SBIN0004642 3200 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8665 MP1744001_160522APB_FTO_127919 1744001019NRG23160520220064133 879368186 16/05/2022 TULSA TULSA 1744001019WL008773 00415 SBIN0004642 990 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8666 MP1744001_110722APB_FTO_253816 1744001019NRG23110720220234369 858047117 11/07/2022 CHEN RANI CHEN RANI 1744001019WL020872 00415 SBIN0004642 1000 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8667 MP1744001_040522APB_FTO_99771 1744001017NRG23040520220038974 685666137 04/05/2022 POONA BAI POONA BAI 1744001017WL006203 00415 SBIN0004642 1020 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8668 MP1744001_150622FTO_203741 1744001015NRG23150620220159539 445137001 15/06/2022 CHUTTO BAI CHUTTO BAI 1744001015WL015600 00415 SBIN0004642 1158 22/06/2022 Account closed
8669 MP1744001_220722APB_FTO_277875 1744001014NRG23220720220249407 486772359 22/07/2022 PHOOL BAI PHOOL BAI 1744001014WL022987 00691 IPOS0000001 700 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8670 MP1744001_200123APB_FTO_645225 1744001014NRG23200120230689437 887401215 20/01/2023 PHOOL BAI PHOOL BAI 1744001014WL059458 00691 IPOS0000001 600 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8671 MP1744001_220323APB_FTO_723578 1744001011NRG23220320230837772 730605028 22/03/2023 ARTI BAI ADIWASI ARTI BAI ADIWASI 1744001011WL065157 00415 SBIN0007719 201 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8672 MP1744001_220323APB_FTO_723578 1744001011NRG23220320230837765 730605028 22/03/2023 SAKUN BAI SAKUN BAI 1744001011WL065157 00415 SBIN0007719 201 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8673 MP1744001_220323APB_FTO_723578 1744001011NRG23220320230837751 730605028 22/03/2023 PAPPI BAI CHOUDHARI PAPPI BAI CHOUDHARI 1744001011WL065157 00415 SBIN0007719 201 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8674 MP1744001_060922FTO_380833 1744001008NRG23060920220307053 377813691 06/09/2022 MAHBOOB MAHBOOB 1744001008WL032923 00415 SBIN0004642 660 04/10/2022 Account closed
8675 MP1744001_090123FTO_624085 1744001007NRG23090120230637038 007806297 09/01/2023 PRAKASH PRAKASH 1744001007WL057564 00415 SBIN0006919 900 16/02/2023 Account closed
8676 MP1744006_060722FTO_246333 1744006000NRG23060720220227293 789065025 06/07/2022 RAJNIKANT RAJNIKANT 1744006WL020230 00089 CBIN0281687 3060 12/07/2022 No Such Account
8677 MP1744006_060722FTO_246333 1744006000NRG23060720220227294 789065025 06/07/2022 ANGURI ANGURI 1744006WL020230 00089 CBIN0281687 3060 12/07/2022 No Such Account
8678 MP1744001_090123FTO_624085 1744001007NRG23090120230637001 007806297 09/01/2023 MAYA RANI MAYA RANI 1744001007WL057564 00415 SBIN0006919 900 16/02/2023 Account closed
8679 MP1744001_051122APB_FTO_496370 1744001007NRG23051120220424792 186552477 05/11/2022 KUSUM BAI KUSUM BAI 1744001007WL043320 00415 SBIN0006919 400 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8680 MP1744001_011222FTO_555297 1744001007NRG23011220220482188 627039661 01/12/2022 BHAGWANDAS CHOUDHARY BHAGWANDAS CHOUDHARY 1744001007WL049814 00415 SBIN0006919 320 09/12/2022 No Such Account
8681 MP1744001_011022APB_FTO_437744 1744001007NRG23011020220363803 410153891 01/10/2022 KOMAL KOMAL 1744001007WL037797 00415 SBIN0004642 1020 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8682 MP1744001_250522FTO_150680 1744001006NRG23240520220083967 116691475 25/05/2022 UMA BAI UMA BAI 1744001006WL010561 00415 SBIN0004642 960 04/06/2022 No Such Account
8683 MP1744006_060822FTO_314076 1744006000NRG23060820220270057 624341408 06/08/2022 prinkya prinkya 1744006WL026409 00089 CBIN0281687 3060 25/08/2022 No Such Account
8684 MP1744001_250522FTO_150680 1744001006NRG23240520220083952 116691475 25/05/2022 SAVITA SAVITA 1744001006WL010561 00415 SBIN0004642 960 04/06/2022 No Such Account
8685 MP1744001_110123FTO_627982 1744001003NRG23110120230643551 884934154 11/01/2023 SUNITA BAI GOND SUNITA BAI GOND 1744001003WL057864 00415 SBIN0004642 680 15/02/2023 Account closed
8686 MP1744001_010223FTO_665159 1744001003NRG23010220230750710 007724517 01/02/2023 SUNITA BAI GOND SUNITA BAI GOND 1744001003WL061679 00415 SBIN0004642 165 16/02/2023 Account closed
8687 MP1744001_240123FTO_651803 1744001002NRG23240120230713120 887259762 24/01/2023 jeetendra jeetendra 1744001002WL060257 00415 SBIN0004642 1080 15/02/2023 No Such Account
8688 MP1744001_281122FTO_546640 1744001001NRG23281120220474001 628074313 28/11/2022 HARI SHANKAR LODHI HARI SHANKAR LODHI 1744001001WL049066 00415 SBIN0004642 1000 09/12/2022 Account closed
8689 MP1744004_141222FTO_582476 1744004000NRG23121220220515057 834187355 14/12/2022 ram ji ram ji 1744004WL0052285 00697 BKID0MG1220 2856 21/12/2022 No Such Account
8690 MP1744004_141222FTO_582476 1744004000NRG23121220220515056 834187355 14/12/2022 ram ji ram ji 1744004WL0052285 00697 BKID0MG1220 2856 21/12/2022 No Such Account
8691 MP1744004_040822FTO_307118 1744004000NRG23030820220266822 624522822 04/08/2022 Urmila Urmila 1744004WL025746 00415 SBIN0004643 1140 25/08/2022 No Such Account
8692 MP1744004_040822FTO_307118 1744004000NRG23030820220266770 624522822 04/08/2022 Bisarti Bisarti 1744004WL025746 00415 SBIN0009095 1140 25/08/2022 Account closed
8693 MP1744004_030822FTO_303765 1744004000NRG23030820220265427 481672901 03/08/2022 lakhan lakhan 1744004WL0025507 00415 SBIN0007714 2895 16/08/2022 No Such Account
8694 MP1744004_020522FTO_92715 1744004000NRG23020520220033499 679066925 02/05/2022 ramsakhi ramsakhi 1744004WL005569 00688 FINO0001001 2895 13/05/2022 No Such Account
8695 MP1744003_231122FTO_529571 1744003062NRG23231120220464403 628590575 23/11/2022 Koushilya Koushilya 1744003062WL047965 00089 CBIN0282237 975 09/12/2022 Account closed
8696 MP1744003_231122FTO_529571 1744003062NRG23231120220464346 628590575 23/11/2022 ANJO SINGH ANJO SINGH 1744003062WL047965 00089 CBIN0281974 780 09/12/2022 Account closed
8697 MP1744003_251222APB_FTO_600773 1744003061NRG23251220220562850 033536124 25/12/2022 banti bai banti bai 1744003061WL054854 00603 CBIN0R20002 760 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8698 MP1744003_250123FTO_653288 1744003061NRG22051120221084930 887235238 25/01/2023 phul bai phul bai 1744003WL0116980 00697 BKID0MG1227 1080 15/02/2023 Account closed
8699 MP1744003_080922FTO_384646 1744003060NRG23080920220310870 375502023 08/09/2022 SATISH KUMAR SATISH KUMAR 1744003060WL033353 00415 SBIN0007715 2652 04/10/2022 No Such Account
8700 MP1744003_080922FTO_384646 1744003060NRG23080920220310868 375502023 08/09/2022 Ratan Ratan 1744003060WL033353 00697 BKID0MG1221 3060 04/10/2022 No Such Account
8701 MP1744003_291122FTO_550558 1744003058NRG23251120220467687 628054392 29/11/2022 CHITARA BAI CHITARA BAI 1744003WL0048442 00089 CBIN0281974 1170 09/12/2022 No Such Account
8702 MP1744003_291122FTO_550558 1744003058NRG23251120220467686 628054392 29/11/2022 Sudha singh Sudha singh 1744003WL0048442 00089 CBIN0281974 1170 09/12/2022 No Such Account
8703 MP1744003_291122FTO_550558 1744003058NRG23251120220467685 628054392 29/11/2022 Yashoda Bai Yashoda Bai 1744003WL0048442 00089 CBIN0281974 3060 09/12/2022 No Such Account
8704 MP1744004_141222FTO_582476 1744004000NRG23131220220517746 834187355 14/12/2022 ramsakhi ramsakhi 1744004WL0052494 00688 FINO0001001 2895 21/12/2022 No Such Account
8705 MP1744004_160522FTO_129545 1744004000NRG23160520220063591 878864420 16/05/2022 SHEELA SHEELA 1744004WL008738 00415 SBIN0007714 400 25/05/2022 No Such Account
8706 MP1744004_160522FTO_129545 1744004000NRG23160520220063592 878864420 16/05/2022 SHEELA SHEELA 1744004WL008738 00415 SBIN0007714 200 25/05/2022 No Such Account
8707 MP1744004_160522FTO_129545 1744004000NRG23160520220063593 878864420 16/05/2022 SHEELA SHEELA 1744004WL008738 00415 SBIN0007714 200 25/05/2022 No Such Account
8708 MP1744004_161022APB_FTO_464761 1744004000NRG23161020220393019 659183459 16/10/2022 Agsi Agsi 1744004WL040437 00697 BKID0NAMRGB 180 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8709 MP1744004_181122FTO_519074 1744004000NRG23171120220451821 389024655 18/11/2022 Shivnatha parsad dahiya Shivnatha parsad dahiya 1744004WL0046641 00045 BARB0KYMORE 2856 21/01/2023 No Such Account
8710 MP1744004_190922FTO_407297 1744004000NRG23190920220333017 374534006 19/09/2022 Chandrabhan Chandrabhan 1744004WL035730 00415 SBIN0004643 3060 04/10/2022 No Such Account
8711 MP1744004_190922FTO_407297 1744004000NRG23190920220333052 374534006 19/09/2022 Raja kol Raja kol 1744004WL035733 00415 SBIN0004643 1050 04/10/2022 No Such Account
8712 MP1744004_190922FTO_407297 1744004000NRG23190920220333054 374534006 19/09/2022 Anantram Anantram 1744004WL035733 00415 SBIN0004643 1050 04/10/2022 No Such Account
8713 MP1744004_190922FTO_407297 1744004000NRG23190920220333055 374534006 19/09/2022 Anantram Anantram 1744004WL035733 00415 SBIN0004643 1050 04/10/2022 No Such Account
8714 MP1744004_190922FTO_407297 1744004000NRG23190920220333340 374534006 19/09/2022 Seetabai Seetabai 1744004WL035741 00415 SBIN0004643 660 04/10/2022 No Such Account
8715 MP1744004_190922FTO_407297 1744004000NRG23190920220333360 374534006 19/09/2022 chhoti bai chhoti bai 1744004WL035741 00697 BKID0MG1228 660 04/10/2022 No Such Account
8716 MP1744004_220922FTO_416562 1744004000NRG23220920220342240 374362119 22/09/2022 LALLU bhaiya LALLU bhaiya 1744004WL036283 00048 BKID0009414 380 04/10/2022 A/c Blocked or Frozen
8717 MP1744004_280722FTO_290130 1744004000NRG23280720220257222 481397103 28/07/2022 Urmila Urmila 1744004WL024222 00415 SBIN0004643 1330 16/08/2022 No Such Account
8718 MP1744004_280922APB_FTO_430977 1744004000NRG23280920220356773 413538798 28/09/2022 Agsi Agsi 1744004WL037314 00697 BKID0NAMRGB 900 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8719 MP1744004_090522FTO_111290 1744004005NRG23080520220046864 745662417 09/05/2022 ashish ashish 1744004005WL007129 00415 SBIN0009095 1351 17/05/2022 No Such Account
8720 MP1744004_090522FTO_111290 1744004005NRG23080520220046865 745662417 09/05/2022 lalta lalta 1744004005WL007129 00415 SBIN0009095 1351 17/05/2022 No Such Account
8721 MP1744004_100123FTO_625589 1744004005NRG23090120230637994 007768419 10/01/2023 Babulal Babulal 1744004005WL057634 00415 SBIN0009095 1200 16/02/2023 No Such Account
8722 MP1744004_100123FTO_625589 1744004005NRG23090120230638027 007768419 10/01/2023 AMAR SINGH AMAR SINGH 1744004005WL057634 00415 SBIN0009095 1000 16/02/2023 Account closed
8723 MP1744004_021222FTO_558187 1744004008NRG23021220220485395 675602755 02/12/2022 Anil Choudhari Anil Choudhari 1744004008WL050090 00415 SBIN0007714 2895 13/12/2022 No Such Account
8724 MP1744004_241222FTO_600019 1744004008NRG23241220220560218 034679200 24/12/2022 kamlesh kamlesh 1744004008WL054691 00048 BKID0009414 3088 17/02/2023 Account closed
8725 MP1744004_300323FTO_734543 1744004008NRG23300320230849642 511993837 30/03/2023 Seema Seema 1744004008WL065672 00703 AIRP0000001 1000 05/05/2023 A/c Blocked or Frozen
8726 MP1744004_300323FTO_734543 1744004008NRG23300320230849711 511993837 30/03/2023 Arti Arti 1744004008WL065672 00688 FINO0001446 1000 05/05/2023 No Such Account
8727 MP1744004_050123APB_FTO_618624 1744004011NRG23050120230613107 010269260 05/01/2023 kailash kailash 1744004011WL056798 00415 SBIN0009095 790 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8728 MP1744004_050123APB_FTO_618624 1744004011NRG23050120230613108 010269260 05/01/2023 sohan lal sohan lal 1744004011WL056798 00415 SBIN0009095 948 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8729 MP1744004_030822FTO_303765 1744004012NRG23030820220266136 481672901 03/08/2022 archana archana 1744004WL0025632 00415 SBIN0004643 1428 16/08/2022 Account closed
8730 MP1744004_090522FTO_111290 1744004012NRG23080520220047692 745662417 09/05/2022 Preeti Preeti 1744004012WL007219 00415 SBIN0004643 1428 17/05/2022 No Such Account
8731 MP1744004_141222FTO_582476 1744004012NRG23131220220517790 834187355 14/12/2022 archana archana 1744004WL0052503 00415 SBIN0004643 1428 21/12/2022 Account closed
8732 MP1744004_141222FTO_582476 1744004012NRG23131220220517791 834187355 14/12/2022 vimla vimla 1744004WL0052503 00666 IDFB0041381 1428 21/12/2022 No Such Account
8733 MP1744004_150422FTO_51774 1744004012NRG23150420220007367 542073308 15/04/2022 hema hema 1744004012WL001240 00415 SBIN0004643 1050 06/05/2022 Account closed
8734 MP1744004_080123FTO_621861 1744004013NRG23030120230600804 009616307 08/01/2023 dashrath dashrath 1744004WL0056386 00697 BKID0MG1220 501 16/02/2023 Account closed
8735 MP1744004_150123APB_FTO_634247 1744004013NRG23140120230658172 004566168 15/01/2023 dileep patel dileep patel 1744004013WL058383 00603 CBIN0R20002 80 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8736 MP1744004_200123FTO_645277 1744004013NRG23200120230692918 887399484 20/01/2023 bhoi bhoi 1744004013WL059565 00603 CBIN0R20002 2856 15/02/2023 No Such Account
8737 MP1744004_090522FTO_111290 1744004015NRG23080520220047663 745662417 09/05/2022 MUNNILAL MUNNILAL 1744004015WL007215 00603 CBIN0R20002 740 17/05/2022 Account closed
8738 MP1744006_101022FTO_453371 1744006000NRG23101020220382967 578376782 10/10/2022 Ashok Ashok 1744006WL039247 00089 CBIN0281687 900 14/10/2022 No Such Account
8739 MP1744006_101022FTO_453371 1744006000NRG23101020220382973 578376782 10/10/2022 BHORI BAI BHORI BAI 1744006WL039247 00089 CBIN0281687 900 14/10/2022 No Such Account
8740 MP1744004_080123FTO_621861 1744004017NRG23060120230623388 009616307 08/01/2023 SANDEEP PATEL SANDEEP PATEL 1744004WL0057122 00415 SBIN0004643 700 16/02/2023 Account closed
8741 MP1744004_141222APB_FTO_581616 1744004017NRG23141220220520094 834214843 14/12/2022 chanda bai chanda bai 1744004017WL052664 00415 SBIN0030270 1330 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8742 MP1744004_291222FTO_606295 1744004017NRG23291220220577233 029918342 29/12/2022 SANDEEP PATEL SANDEEP PATEL 1744004017WL055509 00415 SBIN0004643 760 17/02/2023 Account closed
8743 MP1744004_020123APB_FTO_611948 1744004018NRG23020120230595897 022506009 02/01/2023 Rakesh Dahiya Rakesh Dahiya 1744004018WL056177 00354 PUNB0255200 900 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8744 MP1744004_191222APB_FTO_590460 1744004018NRG23191220220536574 876524912 19/12/2022 Rakesh Dahiya Rakesh Dahiya 1744004018WL053526 00354 PUNB0255200 900 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8745 MP1744004_120323APB_FTO_697260 1744004021NRG23110320230769651 691184328 12/03/2023 mastram singh mastram singh 1744004021WL063807 00354 PUNB0255200 1200 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8746 MP1744004_150123APB_FTO_634810 1744004021NRG23150120230665079 003324746 15/01/2023 chandu lal chandu lal 1744004021WL058617 00354 PUNB0255200 1020 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8747 MP1744004_150123APB_FTO_634810 1744004021NRG23150120230665083 003324746 15/01/2023 sitara sitara 1744004021WL058617 00354 PUNB0255200 1020 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8748 MP1744004_190123APB_FTO_642358 1744004023NRG23190120230682984 888621193 19/01/2023 KALLU KALLU 1744004023WL059274 00354 PUNB0255200 1225 15/02/2023 Aadhaar Number not Mapped to Account Number
8749 MP1744004_190123APB_FTO_642358 1744004023NRG23190120230682995 888621193 19/01/2023 prembai prembai 1744004023WL059274 00354 PUNB0255200 700 15/02/2023 Aadhaar Number not Mapped to Account Number
8750 MP1744004_220622APB_FTO_219206 1744004023NRG23220620220187805 553770609 22/06/2022 beti bai beti bai 1744004023WL017326 00354 PUNB0255200 1428 29/06/2022 Aadhaar Number not Mapped to Account Number
8751 MP1744004_300822FTO_366904 1744004023NRG23300820220296153 388858408 30/08/2022 bhasu kol bhasu kol 1744004WL0031266 00354 PUNB0255200 3040 06/10/2022 Account closed
8752 MP1744004_220622APB_FTO_219206 1744004024NRG23220620220186795 553770609 22/06/2022 tulshi das tulshi das 1744004024WL017258 00354 PUNB0255200 1428 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8753 MP1744004_261222APB_FTO_603311 1744004025NRG23261220220567084 031798782 26/12/2022 koshilya koshilya 1744004025WL055022 00603 CBIN0R20002 900 17/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8754 MP1744004_110123FTO_627536 1744004026NRG23110120230642396 005956981 11/01/2023 jugunti jugunti 1744004026WL057823 00603 CBIN0R20002 800 16/02/2023 Account closed
8755 MP1744004_200123FTO_645277 1744004026NRG23200120230690973 887399484 20/01/2023 Gulab bai Gulab bai 1744004026WL059514 00415 SBIN0030270 600 15/02/2023 No Such Account
8756 MP1744004_200123FTO_645277 1744004026NRG23200120230690976 887399484 20/01/2023 Seela Seela 1744004026WL059514 00045 BARB0VIJAYR 1200 15/02/2023 No Such Account
8757 MP1744004_200123FTO_645277 1744004026NRG23200120230691006 887399484 20/01/2023 Maina Maina 1744004026WL059515 00045 BARB0VIJAYR 1200 15/02/2023 No Such Account
8758 MP1744004_141222FTO_582476 1744004031NRG23121220220512936 834187355 14/12/2022 SANKAR LAL SANKAR LAL 1744004WL0052199 00415 SBIN0004643 900 21/12/2022 Account closed
8759 MP1744004_141222FTO_582476 1744004031NRG23121220220512937 834187355 14/12/2022 SANKAR LAL SANKAR LAL 1744004WL0052199 00415 SBIN0004643 1260 21/12/2022 Account closed
8760 MP1744004_220123FTO_648042 1744004031NRG23220120230702537 887339665 22/01/2023 Sunil Choudhari Sunil Choudhari 1744004031WL059903 00415 SBIN0004643 800 15/02/2023 No Such Account
8761 MP1744004_220123FTO_648042 1744004031NRG23220120230702538 887339665 22/01/2023 baby Bai baby Bai 1744004031WL059903 00415 SBIN0004643 800 15/02/2023 No Such Account
8762 MP1744004_300822FTO_366904 1744004031NRG23230820220287955 388858408 30/08/2022 SANKAR LAL SANKAR LAL 1744004WL0029782 00415 SBIN0004643 1260 06/10/2022 Account closed
8763 MP1744004_090922FTO_386082 1744004033NRG23090920220312515 375363826 09/09/2022 mojelal mojelal 1744004033WL033563 00048 BKID0009414 1351 04/10/2022 A/c Blocked or Frozen
8764 MP1744004_141222FTO_582476 1744004033NRG23121220220512988 834187355 14/12/2022 prabhu prabhu 1744004WL0052215 00048 BKID0009414 1351 21/12/2022 A/c Blocked or Frozen
8765 MP1744004_141222FTO_582476 1744004033NRG23121220220512989 834187355 14/12/2022 prabhu prabhu 1744004WL0052215 00048 BKID0009414 1351 21/12/2022 A/c Blocked or Frozen
8766 MP1744004_141222FTO_582476 1744004033NRG23121220220512990 834187355 14/12/2022 ashok ashok 1744004WL0052215 00048 BKID0009414 1351 21/12/2022 A/c Blocked or Frozen
8767 MP1744004_141222FTO_582476 1744004033NRG23121220220512991 834187355 14/12/2022 mojelal mojelal 1744004WL0052215 00048 BKID0009414 1351 21/12/2022 A/c Blocked or Frozen
8768 MP1744004_141222FTO_582476 1744004033NRG23121220220512992 834187355 14/12/2022 mojelal mojelal 1744004WL0052215 00048 BKID0009414 1351 21/12/2022 A/c Blocked or Frozen
8769 MP1744004_141222FTO_582476 1744004033NRG23121220220512993 834187355 14/12/2022 prabhu prabhu 1744004WL0052215 00048 BKID0009414 1358 21/12/2022 A/c Blocked or Frozen
8770 MP1744006_111022FTO_455690 1744006000NRG23111020220384776 590164341 11/10/2022 AMAN AMAN 1744006WL039516 00089 CBIN0281687 3060 15/10/2022 No Such Account
8771 MP1744006_111022FTO_455690 1744006000NRG23111020220384777 590164341 11/10/2022 DURGA DURGA 1744006WL039516 00089 CBIN0281687 3060 15/10/2022 No Such Account
8772 MP1744004_181122APB_FTO_518184 1744004033NRG23181120220453397 389155145 18/11/2022 jhurri jhurri 1744004033WL046849 00048 BKID0009414 1351 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8773 MP1744004_260922APB_FTO_423387 1744004033NRG23260920220348949 416236634 26/09/2022 jhurri jhurri 1744004033WL036710 00048 BKID0009414 1351 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8774 MP1744004_141222FTO_582476 1744004034NRG23131220220518153 834187355 14/12/2022 foola bai foola bai 1744004WL0052528 00048 BKID0009414 942 21/12/2022 A/c Blocked or Frozen
8775 MP1744004_141222FTO_582476 1744004035NRG23121220220514354 834187355 14/12/2022 Babulal Babulal 1744004WL0052248 00415 SBIN0004643 720 21/12/2022 No Such Account
8776 MP1744004_151022FTO_463129 1744004035NRG23151020220390932 659454285 15/10/2022 heeralal heeralal 1744004035WL040302 00415 SBIN0004643 760 19/10/2022 No Such Account
8777 MP1744004_241222FTO_600019 1744004035NRG23241220220560116 034679200 24/12/2022 raju raju 1744004035WL054668 00415 SBIN0004643 500 17/02/2023 Account closed
8778 MP1744004_301122FTO_552215 1744004037NRG23301120220479345 627148362 30/11/2022 neesha neesha 1744004037WL049524 00048 BKID0009414 2244 09/12/2022 No Such Account
8779 MP1744004_141222FTO_582476 1744004039NRG23141220220520054 834187355 14/12/2022 kapsi bai kapsi bai 1744004WL0052664 00415 SBIN0004643 1200 21/12/2022 Account closed
8780 MP1744004_141222FTO_582476 1744004039NRG23141220220520055 834187355 14/12/2022 kapsi bai kapsi bai 1744004WL0052664 00415 SBIN0004643 1400 21/12/2022 Account closed
8781 MP1744004_141222FTO_582476 1744004039NRG23141220220520056 834187355 14/12/2022 CHETRAM CHETRAM 1744004WL0052664 00415 SBIN0004643 1080 21/12/2022 No Such Account
8782 MP1744004_141222FTO_582476 1744004039NRG23141220220520057 834187355 14/12/2022 kapsi bai kapsi bai 1744004WL0052664 00415 SBIN0004643 1400 21/12/2022 Account closed
8783 MP1744004_141222APB_FTO_581616 1744004040NRG23141220220520814 834214843 14/12/2022 gajju gajju 1744004040WL052699 00415 SBIN0004643 960 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8784 MP1744006_120622FTO_197573 1744006000NRG23120620220147850 338770453 12/06/2022 Rajbhan yadav Rajbhan yadav 1744006WL014954 00176 IDIB000P517 1170 20/06/2022 No Such Account
8785 MP1744006_120622FTO_197573 1744006000NRG23120620220147851 338770453 12/06/2022 Longa bai Longa bai 1744006WL014954 00176 IDIB000P517 1170 20/06/2022 A/c Blocked or Frozen
8786 MP1744004_170922FTO_401722 1744004040NRG23170920220330014 374637920 17/09/2022 AHILYA BAI LODHI AHILYA BAI LODHI 1744004040WL035410 00415 SBIN0004643 640 04/10/2022 Account closed
8787 MP1744004_221222APB_FTO_595976 1744004040NRG23221220220548300 060986963 22/12/2022 gajju gajju 1744004040WL054146 00415 SBIN0004643 800 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8788 MP1744004_100123FTO_625589 1744004043NRG23100120230638223 007768419 10/01/2023 shukhnandi shukhnandi 1744004043WL057654 00415 SBIN0004643 900 16/02/2023 Account closed
8789 MP1744004_100123FTO_625589 1744004043NRG23100120230638241 007768419 10/01/2023 terasiya terasiya 1744004043WL057654 00415 SBIN0004643 900 16/02/2023 No Such Account
8790 MP1744004_200722APB_FTO_272060 1744004046NRG23200720220245843 120916534 20/07/2022 janmvati kol janmvati kol 1744004046WL022416 00415 SBIN0005401 1224 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8791 MP1744004_220223APB_FTO_680975 1744004046NRG23220220230760714 218249394 22/02/2023 AMRITLAL AMRITLAL 1744004046WL062898 00045 BARB0KYMORE 945 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8792 MP1744004_291222FTO_606295 1744004046NRG23291220220577429 029918342 29/12/2022 OMKAR OMKAR 1744004046WL055517 00045 BARB0KYMORE 816 17/02/2023 A/c Blocked or Frozen
8793 MP1744006_121022FTO_457105 1744006000NRG23121020220386502 590013080 12/10/2022 RAMLAI RAMLAI 1744006WL039733 00089 CBIN0281687 1170 15/10/2022 Account closed
8794 MP1744006_121022FTO_457105 1744006000NRG23121020220386503 590013080 12/10/2022 RUBI RUBI 1744006WL039733 00089 CBIN0281687 1170 15/10/2022 No Such Account
8795 MP1744006_121022FTO_457105 1744006000NRG23121020220386511 590013080 12/10/2022 Durga Durga 1744006WL039737 00089 CBIN0281687 2652 15/10/2022 No Such Account
8796 MP1744006_121022FTO_457105 1744006000NRG23121020220386512 590013080 12/10/2022 SANTOSH SANTOSH 1744006WL039737 00089 CBIN0281687 3060 15/10/2022 No Such Account
8797 MP1744004_010822APB_FTO_298803 1744004047NRG23010820220262671 483058416 01/08/2022 Baroda bai Baroda bai 1744004047WL025044 00697 BKID0NAMRGB 1428 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8798 MP1744004_060123APB_FTO_620473 1744004047NRG23060120230619080 008479468 06/01/2023 Ankit Patel Ankit Patel 1744004047WL057021 00415 SBIN0005401 1000 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8799 MP1744004_080922FTO_385302 1744004047NRG23080920220310702 375390139 08/09/2022 dharmendra dharmendra 1744004047WL033322 00415 SBIN0005401 1428 04/10/2022 A/c Blocked or Frozen
8800 MP1744004_150123APB_FTO_634247 1744004047NRG23140120230659486 004566168 15/01/2023 Ankit Patel Ankit Patel 1744004047WL058446 00415 SBIN0005401 1200 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8801 MP1744004_170323APB_FTO_710584 1744004049NRG23160320230826931 729472555 17/03/2023 mamta mamta 1744004049WL064797 00415 SBIN0004643 150 28/03/2023 Aadhaar Number not Mapped to Account Number
8802 MP1744006_121122FTO_507886 1744006000NRG23121120220440040 248191492 12/11/2022 HARI SHANKAR HARI SHANKAR 1744006WL045247 00089 CBIN0283024 1330 17/11/2022 Unclaimed/DEAF accounts
8803 MP1744004_170323APB_FTO_710584 1744004049NRG23160320230826971 729472555 17/03/2023 bebi bai bebi bai 1744004049WL064797 00415 SBIN0005401 750 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8804 MP1744004_170323APB_FTO_710584 1744004049NRG23160320230826972 729472555 17/03/2023 bebi bai bebi bai 1744004049WL064797 00415 SBIN0005401 750 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8805 MP1744004_241222FTO_600019 1744004049NRG23241220220560395 034679200 24/12/2022 rajendra rajendra 1744004049WL054701 00415 SBIN0004643 30 17/02/2023 Account closed
8806 MP1744004_110123FTO_627536 1744004051NRG23110120230644037 005956981 11/01/2023 ram bai ram bai 1744004051WL057917 00415 SBIN0005401 1428 16/02/2023 Account closed
8807 MP1744004_110123FTO_627536 1744004052NRG23110120230644004 005956981 11/01/2023 Dharmendra Singh Dharmendra Singh 1744004052WL057907 00045 BARB0VIJAYR 2625 16/02/2023 No Such Account
8808 MP1744004_110123FTO_627536 1744004052NRG23110120230644008 005956981 11/01/2023 BABLU SINGH BABLU SINGH 1744004052WL057910 00415 SBIN0005401 2625 16/02/2023 No Such Account
8809 MP1744004_170522APB_FTO_130128 1744004052NRG23170520220065470 883316255 17/05/2022 Ramdhani Ramdhani 1744004052WL008866 00603 CBIN0R20002 712 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8810 MP1744004_200123FTO_645277 1744004052NRG23200120230689990 887399484 20/01/2023 Tulsi Kol Tulsi Kol 1744004052WL059478 00697 BKID0MG1219 204 15/02/2023 No Such Account
8811 MP1744004_200123FTO_645277 1744004052NRG23200120230690053 887399484 20/01/2023 rajiya rajiya 1744004052WL059478 00415 SBIN0004643 408 15/02/2023 Account closed
8812 MP1744004_221222FTO_595967 1744004052NRG23221220220547903 060776007 22/12/2022 samundri bai choudhari samundri bai choudhari 1744004052WL054102 00415 SBIN0004643 2244 28/12/2022 No Such Account
8813 MP1744004_221222FTO_595967 1744004052NRG23221220220547910 060776007 22/12/2022 BHOORELAL RAJAK BHOORELAL RAJAK 1744004052WL054105 00415 SBIN0004643 2625 28/12/2022 No Such Account
8814 MP1744004_221222FTO_595967 1744004052NRG23221220220547928 060776007 22/12/2022 gomti gomti 1744004052WL054111 00415 SBIN0004643 2625 28/12/2022 No Such Account
8815 MP1744004_300323FTO_734543 1744004052NRG23300320230849941 511993837 30/03/2023 NAMITA NAMITA 1744004052WL065674 00415 SBIN0009095 975 05/05/2023 No Such Account
8816 MP1744004_080123FTO_621861 1744004053NRG23020120230600544 009616307 08/01/2023 rekha rekha 1744004WL0056335 00415 SBIN0004643 200 16/02/2023 No Such Account
8817 MP1744004_080123FTO_621861 1744004053NRG23020120230600545 009616307 08/01/2023 subhas subhas 1744004WL0056335 00415 SBIN0004643 2040 16/02/2023 No Such Account
8818 MP1744006_150323APB_FTO_702960 1744006000NRG23140320230807924 690431777 15/03/2023 NARESH SINGH NARESH SINGH 1744006WL064343 00089 CBIN0282226 720 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8819 MP1744004_051222FTO_564979 1744004053NRG23051220220493053 666307129 05/12/2022 Shivnatha parsad dahiya Shivnatha parsad dahiya 1744004053WL050687 00045 BARB0KYMORE 3060 13/12/2022 No Such Account
8820 MP1744006_150323APB_FTO_702960 1744006000NRG23140320230808204 690431777 15/03/2023 TITRA SINGH TITRA SINGH 1744006WL064343 00089 CBIN0282226 1080 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8821 MP1744006_150323APB_FTO_702960 1744006000NRG23140320230808314 690431777 15/03/2023 SUMAN BAI SUMAN BAI 1744006WL064343 00089 CBIN0282226 720 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8822 MP1744006_150323APB_FTO_702960 1744006000NRG23140320230808480 690431777 15/03/2023 MULLO BAI GOND MULLO BAI GOND 1744006WL064343 00089 CBIN0282226 900 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8823 MP1744004_141222FTO_582476 1744004053NRG23131220220518003 834187355 14/12/2022 rekha rekha 1744004WL0052523 00415 SBIN0004643 200 21/12/2022 No Such Account
8824 MP1744006_150323FTO_702923 1744006000NRG23140320230809428 690385348 15/03/2023 seema seema 1744006WL064347 00089 CBIN0282701 800 25/03/2023 No Such Account
8825 MP1744006_150323FTO_702923 1744006000NRG23140320230809438 690385348 15/03/2023 reeta reeta 1744006WL064347 00089 CBIN0282701 800 25/03/2023 No Such Account
8826 MP1744006_150323APB_FTO_703594 1744006000NRG23140320230810502 690423997 15/03/2023 klibai klibai 1744006WL064359 00089 CBIN0282226 900 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8827 MP1744006_150323APB_FTO_703594 1744006000NRG23140320230810585 690423997 15/03/2023 AJAY SINGH AJAY SINGH 1744006WL064359 00089 CBIN0282226 900 25/03/2023 Account closed
8828 MP1744004_141222FTO_582476 1744004053NRG23131220220518004 834187355 14/12/2022 subhas subhas 1744004WL0052523 00415 SBIN0004643 2040 21/12/2022 No Such Account
8829 MP1744004_261222APB_FTO_603311 1744004054NRG23261220220567153 031798782 26/12/2022 Kunji Kunji 1744004054WL055023 00415 SBIN0004643 1000 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8830 MP1744004_300822FTO_366904 1744004055NRG23300820220296160 388858408 30/08/2022 SITARAM SITARAM 1744004WL0031269 00415 SBIN0004643 1158 06/10/2022 Account closed
8831 MP1744006_150323APB_FTO_703594 1744006000NRG23150320230810841 690423997 15/03/2023 RAJKUMAR RAJKUMAR 1744006WL064366 00089 CBIN0281687 950 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8832 MP1744006_150323APB_FTO_703594 1744006000NRG23150320230810995 690423997 15/03/2023 DILIP KUMAR BADHAI DILIP KUMAR BADHAI 1744006WL064366 00415 SBIN0005508 950 25/03/2023 Account closed
8833 MP1744004_291222FTO_606295 1744004058NRG23291220220578327 029918342 29/12/2022 SONELAAL SONELAAL 1744004058WL055543 00089 CBIN0282602 816 17/02/2023 Account closed
8834 MP1744004_110123FTO_627536 1744004059NRG23110120230643871 005956981 11/01/2023 NAGINA KOL NAGINA KOL 1744004059WL057895 00415 SBIN0003710 810 16/02/2023 Account closed
8835 MP1744006_150323APB_FTO_703594 1744006000NRG23150320230811974 690423997 15/03/2023 MEENA SAHU MEENA SAHU 1744006WL064379 00089 CBIN0282226 1008 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8836 MP1744004_280922APB_FTO_430977 1744004059NRG23280920220356932 413538798 28/09/2022 Sarswati Bai Sarswati Bai 1744004059WL037321 00048 BKID0009414 145 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8837 MP1744004_300822FTO_366904 1744004060NRG23240820220289162 388858408 30/08/2022 nandkishore nandkishore 1744004WL0030026 00048 BKID0009414 1351 06/10/2022 A/c Blocked or Frozen
8838 MP1744004_060123APB_FTO_620473 1744004061NRG23060120230622036 008479468 06/01/2023 Anita Anita 1744004061WL057093 00089 CBIN0282602 480 17/02/2023 Aadhaar Number not Mapped to Account Number
8839 MP1744004_011222FTO_555749 1744004063NRG23011220220482214 627032098 01/12/2022 rajesh kumar sahu rajesh kumar sahu 1744004063WL049816 00045 BARB0ASHOKA 1200 09/12/2022 No Such Account
8840 MP1744006_151022FTO_462768 1744006000NRG23151020220390601 659444347 15/10/2022 Govind yadav Govind yadav 1744006WL040272 00176 IDIB000P517 1224 19/10/2022 No Such Account
8841 MP1744004_220223APB_FTO_680975 1744004064NRG23220220230760326 218249394 22/02/2023 RAMPRASAD KOL RAMPRASAD KOL 1744004064WL062881 00688 FINO0001001 1092 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8842 MP1744004_101122FTO_504912 1744004065NRG23101120220435699 226854296 10/11/2022 sandeep kewat sandeep kewat 1744004065WL044713 00415 SBIN0003710 150 17/11/2022 Account closed
8843 MP1744004_081022APB_FTO_449454 1744004068NRG23081020220377140 564635537 08/10/2022 har prasad har prasad 1744004068WL038774 00354 PUNB0139100 1224 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8844 MP1744004_270822APB_FTO_361160 1744004068NRG23270820220293179 391441208 27/08/2022 har prasad har prasad 1744004068WL030678 00354 PUNB0139100 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8845 MP1744004_141222FTO_582476 1744004069NRG23131220220517797 834187355 14/12/2022 premlal premlal 1744004WL0052505 00354 PUNB0139100 3060 21/12/2022 No Such Account
8846 MP1744006_161122APB_FTO_515248 1744006000NRG23161120220449046 373848580 16/11/2022 RAJKUMARI RAJKUMARI 1744006WL046365 00415 SBIN0005508 1140 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8847 MP1744006_161122APB_FTO_515248 1744006000NRG23161120220449052 373848580 16/11/2022 KRASHN MOHAN PANDEY KRASHN MOHAN PANDEY 1744006WL046365 00697 BKID0NAMRGB 1140 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8848 MP1744004_221122FTO_527972 1744004069NRG23221120220463014 628851876 22/11/2022 arun arun 1744004069WL047797 00354 PUNB0139100 193 09/12/2022 No Such Account
8849 MP1744004_300323FTO_734543 1744004069NRG23300320230849567 511993837 30/03/2023 kanti bai kanti bai 1744004069WL065669 00354 PUNB0139100 1224 05/05/2023 No Such Account
8850 MP1744004_010422FTO_3313 1744004070NRG22310320221073599 567719679 01/04/2022 deeraj deeraj 1744004WL114843 00415 SBIN0003710 1330 09/05/2022 No Such Account
8851 MP1744004_110123FTO_627536 1744004073NRG23100120230641965 005956981 11/01/2023 sune sune 1744004073WL057796 00354 PUNB0139100 604 16/02/2023 No Such Account
8852 MP1744004_110123FTO_627536 1744004073NRG23100120230642030 005956981 11/01/2023 sukhalal prajapati sukhalal prajapati 1744004073WL057796 00354 PUNB0139100 906 16/02/2023 No Such Account
8853 MP1744004_011022APB_FTO_437639 1744004075NRG23011020220363650 410616235 01/10/2022 kapshi kapshi 1744004075WL037791 00354 PUNB0139100 855 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8854 MP1744004_090522APB_FTO_112536 1744004075NRG23090520220049939 745675959 09/05/2022 ram chandra ram chandra 1744004075WL007504 00354 PUNB0139100 1224 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8855 MP1744004_220223APB_FTO_680975 1744004075NRG23210220230760171 218249394 22/02/2023 ramkali sahu ramkali sahu 1744004075WL062861 00354 PUNB0139100 912 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8856 MP1744004_220223APB_FTO_680975 1744004075NRG23210220230760182 218249394 22/02/2023 terasiya bai terasiya bai 1744004075WL062861 00415 SBIN0003710 912 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8857 MP1744004_220223APB_FTO_680975 1744004075NRG23210220230760193 218249394 22/02/2023 soniya soniya 1744004075WL062861 00354 PUNB0139100 456 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8858 MP1744004_220223APB_FTO_680975 1744004075NRG23210220230760203 218249394 22/02/2023 harchhat harchhat 1744004075WL062861 00354 PUNB0139100 760 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8859 MP1744004_220223APB_FTO_680975 1744004075NRG23210220230760213 218249394 22/02/2023 shilochna shilochna 1744004075WL062861 00354 PUNB0139100 912 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8860 MP1744004_220223APB_FTO_680975 1744004075NRG23210220230760218 218249394 22/02/2023 kaylasiya kaylasiya 1744004075WL062861 00354 PUNB0139100 912 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8861 MP1744004_280223APB_FTO_685072 1744004075NRG23270220230763794 693644006 28/02/2023 shilochna shilochna 1744004075WL063206 00354 PUNB0139100 150 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8862 MP1744004_280223APB_FTO_685072 1744004075NRG23270220230763841 693644006 28/02/2023 shilochna shilochna 1744004075WL063209 00354 PUNB0139100 800 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8863 MP1744004_060622APB_FTO_183963 1744004076NRG23060620220120516 237250738 06/06/2022 Ramlal yadav Ramlal yadav 1744004076WL013335 00415 SBIN0007714 930 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8864 MP1744004_130522APB_FTO_122485 1744004076NRG23130520220057642 771799628 13/05/2022 Ramlal yadav Ramlal yadav 1744004076WL008235 00415 SBIN0007714 1050 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8865 MP1744004_150123APB_FTO_634247 1744004076NRG23140120230660198 004566168 15/01/2023 Basant lal Basant lal 1744004076WL058463 00354 PUNB0139100 780 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8866 MP1744004_210522APB_FTO_142806 1744004076NRG23210520220075337 002593905 21/05/2022 Ramlal yadav Ramlal yadav 1744004076WL009815 00415 SBIN0007714 1050 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8867 MP1744004_220223APB_FTO_680975 1744004077NRG23220220230760790 218249394 22/02/2023 Rohit Dwivedi Rohit Dwivedi 1744004077WL062900 00354 PUNB0139100 1200 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8868 MP1744004_280223APB_FTO_685072 1744004077NRG23280220230764052 693644006 28/02/2023 MAMTA BAI MAMTA BAI 1744004077WL063239 00354 PUNB0139100 200 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8869 MP1744004_280223APB_FTO_685072 1744004077NRG23280220230764056 693644006 28/02/2023 Sushma Kol Sushma Kol 1744004077WL063239 00354 PUNB0139100 1200 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8870 MP1744004_280223APB_FTO_685072 1744004077NRG23280220230764082 693644006 28/02/2023 geeta bai geeta bai 1744004077WL063239 00354 PUNB0139100 600 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8871 MP1744004_280223APB_FTO_685072 1744004077NRG23280220230764084 693644006 28/02/2023 sangeeta bai sangeeta bai 1744004077WL063239 00354 PUNB0139100 200 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8872 MP1744004_280223APB_FTO_685072 1744004077NRG23280220230764088 693644006 28/02/2023 munni bai munni bai 1744004077WL063239 00354 PUNB0139100 1000 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8873 MP1744005_040123FTO_615956 1744005000NRG23040120230606434 013379545 04/01/2023 suneel suneel 1744005WL056605 00415 SBIN0005491 3000 16/02/2023 Account closed
8874 MP1744005_040123FTO_615956 1744005000NRG23040120230606435 013379545 04/01/2023 suneel suneel 1744005WL056605 00415 SBIN0005491 3000 16/02/2023 Account closed
8875 MP1744005_091222APB_FTO_572625 1744005000NRG23081220220502245 764626155 09/12/2022 Balluram Barman Balluram Barman 1744005WL051466 00415 SBIN0005491 1140 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8876 MP1744005_090123APB_FTO_623596 1744005000NRG23090120230635243 007823958 09/01/2023 gulab gulab 1744005WL057529 00603 CBIN0R20002 576 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8877 MP1744005_090123FTO_623590 1744005000NRG23090120230635290 007826398 09/01/2023 Chhoti Chhoti 1744005WL057529 00697 BKID0MG1218 10 16/02/2023 No Such Account
8878 MP1744005_120822APB_FTO_330070 1744005000NRG23110820220275331 624210898 12/08/2022 bhurelal bhurelal 1744005WL027267 00089 CBIN0282023 2850 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8879 MP1744005_130522APB_FTO_119980 1744005000NRG23120520220054585 771866880 13/05/2022 gya bai gya bai 1744005WL007934 00415 SBIN0005491 1050 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8880 MP1744005_150123FTO_634198 1744005000NRG23140120230663003 003477268 15/01/2023 ATUL KUMAR ATUL KUMAR 1744005WL058524 00415 SBIN0005491 1200 15/02/2023 No Such Account
8881 MP1744006_190422FTO_62086 1744006000NRG23190420220015109 561187868 19/04/2022 HEERA HEERA 1744006WL002687 00089 CBIN0281687 3201 09/05/2022 No Such Account
8882 MP1744006_190422FTO_62086 1744006000NRG23190420220015110 561187868 19/04/2022 JANKI JANKI 1744006WL002687 00089 CBIN0281687 3201 09/05/2022 No Such Account
8883 MP1744005_190422FTO_61200 1744005000NRG23180420220012942 563017106 19/04/2022 sivki sivki 1744005WL002230 00415 SBIN0006067 2895 09/05/2022 No Such Account
8884 MP1744006_190722APB_FTO_269508 1744006000NRG23190720220245210 111113917 19/07/2022 RAMMNOHAR RAMMNOHAR 1744006WL022269 00468 UBIN0544761 3060 26/07/2022 Aadhaar Number not Mapped to Account Number
8885 MP1744005_231222APB_FTO_598359 1744005000NRG23231220220554840 034386559 23/12/2022 sunita bai sunita bai 1744005WL054355 00415 SBIN0006067 900 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8886 MP1744005_241222FTO_599474 1744005000NRG23231220220556830 033860334 24/12/2022 praan singh praan singh 1744005WL054453 00089 CBIN0282204 1140 17/02/2023 Account closed
8887 MP1744005_300922APB_FTO_435506 1744005000NRG23290920220359548 410992256 30/09/2022 VIJAY VIJAY 1744005WL037516 00603 CBIN0R20002 3060 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8888 MP1744005_291222FTO_606052 1744005000NRG23291220220574961 029973934 29/12/2022 Virendr Virendr 1744005WL055402 00089 CBIN0282274 1571 17/02/2023 No Such Account
8889 MP1744006_191022APB_FTO_469867 1744006000NRG23191020220398508 786430774 19/10/2022 sivlal sivlal 1744006WL040790 00089 CBIN0282226 960 27/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8890 MP1744005_291222FTO_606052 1744005000NRG23291220220575053 029973934 29/12/2022 Virendr Virendr 1744005WL055406 00089 CBIN0282274 1428 17/02/2023 No Such Account
8891 MP1744005_291222FTO_606052 1744005000NRG23291220220577799 029973934 29/12/2022 HALKI HALKI 1744005WL055528 00415 SBIN0005491 760 17/02/2023 No Such Account
8892 MP1744005_251222APB_FTO_600785 1744005001NRG23251220220563207 032907597 25/12/2022 Laxmi Laxmi 1744005001WL054858 00089 CBIN0282204 1074 17/02/2023 Aadhaar Number not Mapped to Account Number
8893 MP1744005_010822APB_FTO_299318 1744005002NRG23010820220262767 483073557 01/08/2022 BHOORA BHOORA 1744005002WL025080 00415 SBIN0005491 1428 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8894 MP1744005_091022FTO_450694 1744005003NRG23091020220379543 563899358 09/10/2022 ragni ragni 1744005003WL038941 00415 SBIN0005491 340 13/10/2022 No Such Account
8895 MP1744005_091022FTO_450694 1744005003NRG23091020220379544 563899358 09/10/2022 anjo anjo 1744005003WL038941 00089 CBIN0282204 680 13/10/2022 Account closed
8896 MP1744005_091022FTO_450694 1744005003NRG23091020220379545 563899358 09/10/2022 anjo anjo 1744005003WL038941 00089 CBIN0282204 680 13/10/2022 Account closed
8897 MP1744005_091022FTO_450694 1744005003NRG23091020220379557 563899358 09/10/2022 manoj manoj 1744005003WL038941 00415 SBIN0005491 850 13/10/2022 Account closed
8898 MP1744005_091022FTO_450694 1744005003NRG23091020220379558 563899358 09/10/2022 manoj manoj 1744005003WL038941 00415 SBIN0005491 850 13/10/2022 Account closed
8899 MP1744005_110422FTO_39190 1744005003NRG23110420220002367 544589327 11/04/2022 balmukund balmukund 1744005003WL000373 00603 UCBA0RRBMKG 1140 07/05/2022 No Such Account
8900 MP1744005_181022FTO_467795 1744005003NRG23181020220395942 763930624 18/10/2022 ragni ragni 1744005003WL040663 00415 SBIN0005491 672 25/10/2022 No Such Account
8901 MP1744005_181022FTO_467795 1744005003NRG23181020220395959 763930624 18/10/2022 manoj manoj 1744005003WL040663 00415 SBIN0005491 672 25/10/2022 Account closed
8902 MP1744005_181022FTO_467795 1744005003NRG23181020220395960 763930624 18/10/2022 manoj manoj 1744005003WL040663 00415 SBIN0005491 672 25/10/2022 Account closed
8903 MP1744005_090123FTO_622542 1744005006NRG23060120230617217 007869370 09/01/2023 bharati bharati 1744005WL0056967 00089 CBIN0282204 880 16/02/2023 No Such Account
8904 MP1744005_090123FTO_622542 1744005006NRG23060120230617218 007869370 09/01/2023 Bala prasad Bala prasad 1744005WL0056967 00089 CBIN0282204 528 16/02/2023 No Such Account
8905 MP1744005_301122FTO_552694 1744005006NRG23301120220479827 627136992 30/11/2022 Bala prasad Bala prasad 1744005006WL049564 00089 CBIN0282204 1032 09/12/2022 No Such Account
8906 MP1744005_150123FTO_634198 1744005011NRG23140120230663190 003477268 15/01/2023 GIRJA BAI GIRJA BAI 1744005011WL058530 00089 CBIN0282204 800 15/02/2023 No Such Account
8907 MP1744005_150123FTO_634198 1744005011NRG23140120230663261 003477268 15/01/2023 bhagchand bhagchand 1744005011WL058530 00089 CBIN0282204 640 15/02/2023 Account closed
8908 MP1744005_150123FTO_634198 1744005011NRG23140120230663342 003477268 15/01/2023 seela bai seela bai 1744005011WL058530 00089 CBIN0282204 800 15/02/2023 Account closed
8909 MP1744005_181022FTO_467795 1744005014NRG23181020220396148 763930624 18/10/2022 aarti aarti 1744005014WL040672 00089 CBIN0282204 1008 25/10/2022 Account closed
8910 MP1744005_231222APB_FTO_598359 1744005014NRG23231220220554668 034386559 23/12/2022 santosh santosh 1744005014WL054333 00089 CBIN0282204 1068 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8911 MP1744005_310123FTO_661895 1744005018NRG23310120230744740 885575765 31/01/2023 Rahul Lodhi Rahul Lodhi 1744005018WL061437 00555 YESB0CMSNOC 486 15/02/2023 No Such Account
8912 MP1744005_310123FTO_661895 1744005018NRG23310120230744741 885575765 31/01/2023 Rahul Lodhi Rahul Lodhi 1744005018WL061437 00555 YESB0CMSNOC 648 15/02/2023 No Such Account
8913 MP1744005_310123FTO_661895 1744005018NRG23310120230744858 885575765 31/01/2023 Rammilan Choudhary Rammilan Choudhary 1744005018WL061437 00089 CBIN0282204 324 15/02/2023 Account closed
8914 MP1744005_040123FTO_615956 1744005019NRG23040120230606593 013379545 04/01/2023 Lalta Bai Lalta Bai 1744005019WL056610 00415 SBIN0005491 915 16/02/2023 Account closed
8915 MP1744005_091222APB_FTO_572625 1744005019NRG23081220220501598 764626155 09/12/2022 Ramdas choudhary Ramdas choudhary 1744005019WL051399 00415 SBIN0005491 180 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8916 MP1744006_231122FTO_530131 1744006000NRG23231120220464971 628446815 23/11/2022 rakesh rakesh 1744006WL048013 00415 SBIN0005508 2856 09/12/2022 No Such Account
8917 MP1744005_120722APB_FTO_256782 1744005019NRG23120720220236052 867684423 12/07/2022 Ramdas Ramdas 1744005019WL021062 00415 SBIN0005491 1428 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8918 MP1744005_130123FTO_632172 1744005019NRG23130120230652974 885171714 13/01/2023 Lalta Bai Lalta Bai 1744005019WL058237 00415 SBIN0005491 792 15/02/2023 Account closed
8919 MP1744005_190422FTO_61200 1744005019NRG23180420220012849 563017106 19/04/2022 Parteet Parteet 1744005019WL002210 00089 CBIN0282204 1080 09/05/2022 Account closed
8920 MP1744005_250822FTO_356841 1744005019NRG23250820220290324 729877283 25/08/2022 Sanjiv kumar patel Sanjiv kumar patel 1744005019WL030218 00415 SBIN0005491 1428 31/08/2022 No Such Account
8921 MP1744005_040123FTO_616000 1744005021NRG23030120230601003 013225972 04/01/2023 omprakash omprakash 1744005WL0056394 00415 SBIN0005491 1020 16/02/2023 No Such Account
8922 MP1744005_040123FTO_616000 1744005021NRG23030120230601004 013225972 04/01/2023 omprakash omprakash 1744005WL0056394 00415 SBIN0005491 1020 16/02/2023 No Such Account
8923 MP1744005_130123FTO_632172 1744005021NRG23130120230655584 885171714 13/01/2023 Ramsanehi Ramsanehi 1744005021WL058319 00415 SBIN0005491 676 15/02/2023 No Such Account
8924 MP1744005_130123FTO_632172 1744005021NRG23130120230655585 885171714 13/01/2023 Ramsanehi Ramsanehi 1744005021WL058319 00415 SBIN0005491 676 15/02/2023 No Such Account
8925 MP1744005_091222APB_FTO_572625 1744005022NRG23091220220503964 764626155 09/12/2022 ram bai ram bai 1744005022WL051601 00415 SBIN0005491 1110 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8926 MP1744005_120722APB_FTO_256782 1744005023NRG23120720220236439 867684423 12/07/2022 summer summer 1744005023WL021128 00415 SBIN0005491 3060 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8927 MP1744005_121222APB_FTO_577590 1744005023NRG23121220220513335 814238897 12/12/2022 Ravi prasad Ravi prasad 1744005023WL052226 00415 SBIN0005491 382 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8928 MP1744005_170522APB_FTO_132120 1744005024NRG23170520220067850 879000534 17/05/2022 Mukesh Mukesh 1744005024WL009110 00415 SBIN0005491 1020 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8929 MP1744005_060223APB_FTO_669005 1744005025NRG23060220230754701 007712949 06/02/2023 kilash kilash 1744005025WL062032 00697 BKID0NAMRGB 975 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8930 MP1744005_200223APB_FTO_679372 1744005025NRG23170220230758931 206789764 20/02/2023 kilash kilash 1744005025WL062666 00697 BKID0NAMRGB 1140 27/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8931 MP1744005_200223APB_FTO_679372 1744005025NRG23180220230759106 206789764 20/02/2023 kilash kilash 1744005025WL062708 00697 BKID0NAMRGB 1140 27/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8932 MP1744005_270822APB_FTO_361086 1744005025NRG23260820220292579 356928289 27/08/2022 visram visram 1744005025WL030557 00415 SBIN0005491 2850 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8933 MP1744005_301122FTO_552694 1744005026NRG23301120220479402 627136992 30/11/2022 Archana Archana 1744005026WL049536 00415 SBIN0005491 1428 09/12/2022 Account closed
8934 MP1744005_040123FTO_615956 1744005027NRG23030120230602744 013379545 04/01/2023 raghunath raghunath 1744005027WL056456 00415 SBIN0005491 1140 16/02/2023 Account closed
8935 MP1744005_040123FTO_615956 1744005027NRG23030120230602745 013379545 04/01/2023 raghunath raghunath 1744005027WL056456 00415 SBIN0005491 1140 16/02/2023 Account closed
8936 MP1744005_110123FTO_627326 1744005027NRG23110120230642546 005793279 11/01/2023 raghunath raghunath 1744005027WL057832 00415 SBIN0005491 950 16/02/2023 Account closed
8937 MP1744005_110123FTO_627326 1744005027NRG23110120230642547 005793279 11/01/2023 raghunath raghunath 1744005027WL057832 00415 SBIN0005491 950 16/02/2023 Account closed
8938 MP1744005_070622FTO_186320 1744005028NRG23070620220121085 259956987 07/06/2022 dinesh dinesh 1744005028WL013403 00415 SBIN0005491 1140 11/06/2022 Account closed
8939 MP1744005_070622FTO_186320 1744005028NRG23070620220121086 259956987 07/06/2022 dinesh dinesh 1744005028WL013403 00415 SBIN0005491 1140 11/06/2022 Account closed
8940 MP1744005_231222APB_FTO_598359 1744005029NRG23231220220555173 034386559 23/12/2022 girani girani 1744005029WL054365 00415 SBIN0005491 591 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8941 MP1744005_110422FTO_39190 1744005032NRG23090420220001368 544589327 11/04/2022 JITENDRA JITENDRA 1744005032WL000214 00703 AIRP0000001 1140 07/05/2022 A/c Blocked or Frozen
8942 MP1744005_110422FTO_39190 1744005032NRG23090420220001369 544589327 11/04/2022 JITENDRA JITENDRA 1744005032WL000214 00703 AIRP0000001 1140 07/05/2022 A/c Blocked or Frozen
8943 MP1744005_110422FTO_39190 1744005032NRG23090420220001370 544589327 11/04/2022 JITENDRA JITENDRA 1744005032WL000214 00703 AIRP0000001 1140 07/05/2022 A/c Blocked or Frozen
8944 MP1744005_110422FTO_39190 1744005032NRG23090420220001371 544589327 11/04/2022 JITENDRA JITENDRA 1744005032WL000214 00703 AIRP0000001 1140 07/05/2022 A/c Blocked or Frozen
8945 MP1744005_110422FTO_39190 1744005032NRG23090420220001372 544589327 11/04/2022 JITENDRA JITENDRA 1744005032WL000214 00703 AIRP0000001 1140 07/05/2022 A/c Blocked or Frozen
8946 MP1744005_110422FTO_39190 1744005033NRG23090420220001434 544589327 11/04/2022 ambika ambika 1744005033WL000229 00415 SBIN0006067 1158 07/05/2022 No Such Account
8947 MP1744005_110422FTO_39190 1744005033NRG23090420220001435 544589327 11/04/2022 ambika ambika 1744005033WL000229 00415 SBIN0006067 1158 07/05/2022 No Such Account
8948 MP1744005_110422FTO_39190 1744005033NRG23090420220001436 544589327 11/04/2022 ambika ambika 1744005033WL000229 00415 SBIN0006067 1158 07/05/2022 No Such Account
8949 MP1744005_110422FTO_39190 1744005033NRG23090420220001437 544589327 11/04/2022 ambika ambika 1744005033WL000229 00415 SBIN0006067 1158 07/05/2022 No Such Account
8950 MP1744005_190422FTO_61200 1744005033NRG23190420220014146 563017106 19/04/2022 laxmi laxmi 1744005033WL002539 00415 SBIN0005491 1158 09/05/2022 No Such Account
8951 MP1744005_190422FTO_61200 1744005033NRG23190420220014147 563017106 19/04/2022 laxmi laxmi 1744005033WL002539 00415 SBIN0005491 1158 09/05/2022 No Such Account
8952 MP1744005_190422FTO_61200 1744005033NRG23190420220014148 563017106 19/04/2022 laxmi laxmi 1744005033WL002539 00415 SBIN0005491 1158 09/05/2022 No Such Account
8953 MP1744005_190422FTO_61200 1744005033NRG23190420220014149 563017106 19/04/2022 laxmi laxmi 1744005033WL002539 00415 SBIN0005491 1158 09/05/2022 No Such Account
8954 MP1744005_190422FTO_61200 1744005033NRG23190420220014156 563017106 19/04/2022 ambika ambika 1744005033WL002540 00415 SBIN0006067 1158 09/05/2022 No Such Account
8955 MP1744005_190422FTO_61200 1744005033NRG23190420220014157 563017106 19/04/2022 ambika ambika 1744005033WL002540 00415 SBIN0006067 1158 09/05/2022 No Such Account
8956 MP1744005_121122FTO_507445 1744005034NRG22121120221085037 248198882 12/11/2022 Kallu bai Kallu bai 1744005WL0117026 00089 CBIN0281638 1158 17/11/2022 No Such Account
8957 MP1744005_121122FTO_507445 1744005034NRG22121120221085043 248198882 12/11/2022 VANDANA CHAUDHARY VANDANA CHAUDHARY 1744005WL0117026 00089 CBIN0282174 1104 17/11/2022 Account closed
8958 MP1744005_040123FTO_615956 1744005034NRG23030120230602219 013379545 04/01/2023 radha bai radha bai 1744005034WL056439 00415 SBIN0006067 525 16/02/2023 Account closed
8959 MP1744005_130123FTO_632172 1744005034NRG23130120230654602 885171714 13/01/2023 radha bai radha bai 1744005034WL058288 00415 SBIN0006067 1068 15/02/2023 Account closed
8960 MP1744005_091022APB_FTO_450698 1744005035NRG23091020220379622 563899761 09/10/2022 GYANEE LAL BHUMIYA GYANEE LAL BHUMIYA 1744005035WL038943 00415 SBIN0005491 2910 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8961 MP1744005_210922FTO_414795 1744005036NRG23210920220339092 374395860 21/09/2022 Suresh Suresh Suresh Suresh 1744005036WL036129 00415 SBIN0005491 2856 04/10/2022 No Such Account
8962 MP1744005_040123FTO_615956 1744005037NRG23040120230606051 013379545 04/01/2023 ANEETA ANEETA 1744005037WL056547 00415 SBIN0005491 340 16/02/2023 Account closed
8963 MP1744005_060123FTO_619829 1744005037NRG23060120230616671 008386907 06/01/2023 BHOORA BHOORA 1744005WL0056926 00415 SBIN0005491 960 16/02/2023 Account closed
8964 MP1744005_231222FTO_598342 1744005037NRG23231220220555027 034386609 23/12/2022 ANEETA ANEETA 1744005037WL054363 00415 SBIN0005491 1098 17/02/2023 Account closed
8965 MP1744005_090123FTO_623590 1744005039NRG23090120230634583 007826398 09/01/2023 manoj kumar manoj kumar 1744005039WL057514 00089 CBIN0282274 752 16/02/2023 Account closed
8966 MP1744005_090123FTO_623590 1744005039NRG23090120230634606 007826398 09/01/2023 sadhana bai pardhan sadhana bai pardhan 1744005039WL057514 00415 SBIN0005491 752 16/02/2023 Account closed
8967 MP1744005_090123FTO_623590 1744005039NRG23090120230634651 007826398 09/01/2023 laxman laxman 1744005039WL057514 00415 SBIN0005491 752 16/02/2023 Account closed
8968 MP1744005_090123FTO_623590 1744005039NRG23090120230634697 007826398 09/01/2023 Nek Nek 1744005039WL057514 00415 SBIN0005491 752 16/02/2023 Account closed
8969 MP1744005_090123FTO_623590 1744005039NRG23090120230634698 007826398 09/01/2023 Nek Nek 1744005039WL057514 00415 SBIN0005491 752 16/02/2023 Account closed
8970 MP1744005_160422FTO_52724 1744005040NRG23140420220006120 541984591 16/04/2022 karan karan 1744005040WL001010 00415 SBIN0005491 1224 06/05/2022 Account closed
8971 MP1744005_300123FTO_661198 1744005040NRG23300120230740965 885783380 30/01/2023 kohani kohani 1744005040WL061271 00089 CBIN0282274 1428 15/02/2023 Account closed
8972 MP1744005_190422FTO_61200 1744005042NRG23190420220014436 563017106 19/04/2022 pradeep pradeep 1744005042WL002585 00697 BKID0MG1218 1170 09/05/2022 No Such Account
8973 MP1744005_190422FTO_61200 1744005042NRG23190420220014437 563017106 19/04/2022 pradeep pradeep 1744005042WL002585 00697 BKID0MG1218 1170 09/05/2022 No Such Account
8974 MP1744005_190422FTO_61200 1744005042NRG23190420220014438 563017106 19/04/2022 pradeep pradeep 1744005042WL002585 00697 BKID0MG1218 1170 09/05/2022 No Such Account
8975 MP1744005_190422FTO_61200 1744005042NRG23190420220014439 563017106 19/04/2022 pradeep pradeep 1744005042WL002585 00697 BKID0MG1218 1170 09/05/2022 No Such Account
8976 MP1744005_190422FTO_61200 1744005042NRG23190420220014440 563017106 19/04/2022 pradeep pradeep 1744005042WL002585 00697 BKID0MG1218 1170 09/05/2022 No Such Account
8977 MP1744005_190422FTO_61200 1744005042NRG23190420220014446 563017106 19/04/2022 shubham shubham 1744005042WL002585 00697 BKID0MG1218 1170 09/05/2022 No Such Account
8978 MP1744005_190422FTO_61200 1744005042NRG23190420220014447 563017106 19/04/2022 shubham shubham 1744005042WL002585 00697 BKID0MG1218 1170 09/05/2022 No Such Account
8979 MP1744005_190422FTO_61200 1744005042NRG23190420220014448 563017106 19/04/2022 shubham shubham 1744005042WL002585 00697 BKID0MG1218 1170 09/05/2022 No Such Account
8980 MP1744005_190422FTO_61200 1744005042NRG23190420220014449 563017106 19/04/2022 shubham shubham 1744005042WL002585 00697 BKID0MG1218 1170 09/05/2022 No Such Account
8981 MP1744005_190422FTO_61200 1744005042NRG23190420220014450 563017106 19/04/2022 shubham shubham 1744005042WL002585 00697 BKID0MG1218 1170 09/05/2022 No Such Account
8982 MP1744005_190422FTO_61200 1744005042NRG23190420220014483 563017106 19/04/2022 satyendra lodhi satyendra lodhi 1744005042WL002587 00697 BKID0MG1218 1170 09/05/2022 No Such Account
8983 MP1744005_190422FTO_61200 1744005042NRG23190420220014484 563017106 19/04/2022 satyendra lodhi satyendra lodhi 1744005042WL002587 00697 BKID0MG1218 1170 09/05/2022 No Such Account
8984 MP1744005_190422FTO_61200 1744005042NRG23190420220014485 563017106 19/04/2022 satyendra lodhi satyendra lodhi 1744005042WL002587 00697 BKID0MG1218 1170 09/05/2022 No Such Account
8985 MP1744005_190422FTO_61200 1744005042NRG23190420220014486 563017106 19/04/2022 satyendra lodhi satyendra lodhi 1744005042WL002587 00697 BKID0MG1218 1170 09/05/2022 No Such Account
8986 MP1744005_190422FTO_61200 1744005042NRG23190420220014487 563017106 19/04/2022 satyendra lodhi satyendra lodhi 1744005042WL002587 00697 BKID0MG1218 1170 09/05/2022 No Such Account
8987 MP1744005_181022FTO_467795 1744005043NRG23181020220396354 763930624 18/10/2022 satish satish 1744005043WL040684 00089 CBIN0282274 1330 25/10/2022 Account closed
8988 MP1744005_210922FTO_414795 1744005043NRG23210920220337764 374395860 21/09/2022 satish satish 1744005043WL036067 00089 CBIN0282274 1140 04/10/2022 Account closed
8989 MP1744005_040822FTO_308885 1744005045NRG23040820220267482 624442100 04/08/2022 tara bai tara bai 1744005045WL025878 00089 CBIN0282274 3060 25/08/2022 No Such Account
8990 MP1744005_040822FTO_308885 1744005045NRG23040820220267483 624442100 04/08/2022 tara bai tara bai 1744005045WL025878 00089 CBIN0282274 3060 25/08/2022 No Such Account
8991 MP1744005_160422FTO_52724 1744005045NRG23160420220008714 541984591 16/04/2022 sanjye sanjye 1744005045WL001449 00089 CBIN0282274 3060 06/05/2022 Account closed
8992 MP1744005_160422FTO_52724 1744005045NRG23160420220008715 541984591 16/04/2022 anso bai anso bai 1744005045WL001449 00089 CBIN0282274 3060 06/05/2022 Account closed
8993 MP1744005_301122FTO_552694 1744005045NRG23301120220479100 627136992 30/11/2022 seeta bai seeta bai 1744005045WL049503 00089 CBIN0282204 1428 09/12/2022 No Such Account
8994 MP1744005_250422APB_FTO_76099 1744005047NRG23250420220023357 556529275 25/04/2022 kalsha bai kalsha bai 1744005047WL004102 00415 SBIN0005491 2040 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8995 MP1744005_250422APB_FTO_76099 1744005047NRG23250420220023396 556529275 25/04/2022 MAYA bai MAYA bai 1744005047WL004104 00697 BKID0NAMRGB 2040 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8996 MP1744005_290722APB_FTO_293351 1744005047NRG23290720220259661 483929270 29/07/2022 ramsaneh ramsaneh 1744005047WL024604 00697 BKID0NAMRGB 2040 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8997 MP1744005_090123FTO_623590 1744005048NRG23090120230634087 007826398 09/01/2023 chhotelal chhotelal 1744005048WL057490 00415 SBIN0005491 744 16/02/2023 Account closed
8998 MP1744005_310123FTO_661895 1744005048NRG23310120230745070 885575765 31/01/2023 chhotelal chhotelal 1744005048WL061441 00415 SBIN0005491 920 15/02/2023 Account closed
8999 MP1744005_291222FTO_606052 1744005049NRG23291220220574080 029973934 29/12/2022 visnu visnu 1744005049WL055358 00603 CBIN0R20002 960 17/02/2023 No Such Account
9000 MP1744005_291222FTO_606052 1744005049NRG23291220220574190 029973934 29/12/2022 Ramvishal yadav Ramvishal yadav 1744005049WL055358 00415 SBIN0005491 960 17/02/2023 Account closed
9001 MP1744005_060123FTO_619904 1744005050NRG23060120230618840 008421241 06/01/2023 ratan ratan 1744005050WL057018 00415 SBIN0005491 1050 16/02/2023 Account closed
9002 MP1744006_300123APB_FTO_661353 1744006000NRG23300120230742391 885771332 30/01/2023 ram lal sahu ram lal sahu 1744006WL061322 00089 CBIN0282226 3060 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9003 MP1744005_081122APB_FTO_500509 1744005050NRG23081120220429552 206472653 08/11/2022 arjun arjun 1744005050WL043883 00415 SBIN0005491 1152 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9004 MP1744005_081122APB_FTO_500509 1744005050NRG23081120220429616 206472653 08/11/2022 shankar shankar 1744005050WL043883 00697 BKID0MG1218 1152 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9005 MP1744005_121222APB_FTO_577590 1744005050NRG23121220220512212 814238897 12/12/2022 hajari lal barman hajari lal barman 1744005050WL052166 00415 SBIN0000487 1158 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9006 MP1744005_150123FTO_634198 1744005051NRG23150120230664507 003477268 15/01/2023 KANCHHEDI KANCHHEDI 1744005051WL058585 00603 CBIN0R20002 1146 15/02/2023 Account closed
9007 MP1744005_150123FTO_634198 1744005051NRG23150120230664526 003477268 15/01/2023 Gaura Bai Gaura Bai 1744005051WL058585 00697 BKID0MG1218 764 15/02/2023 No Such Account
9008 MP1744005_231222APB_FTO_598359 1744005051NRG23221220220547816 034386559 23/12/2022 VIJAY VIJAY 1744005051WL054095 00697 BKID0MG1218 1407 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9009 MP1744005_230123FTO_650044 1744005051NRG23230120230708125 887272436 23/01/2023 KANCHHEDI KANCHHEDI 1744005051WL060089 00603 CBIN0R20002 576 15/02/2023 Account closed
9010 MP1744005_231222FTO_598342 1744005051NRG23231220220554748 034386609 23/12/2022 Deepak Deepak 1744005051WL054334 00688 FINO0001446 3060 17/02/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
9011 MP1744005_231222FTO_598342 1744005051NRG23231220220554749 034386609 23/12/2022 Deepak Deepak 1744005051WL054334 00688 FINO0001446 3060 17/02/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
9012 MP1744006_070722APB_FTO_247495 1744006012NRG23070720220228530 807214787 07/07/2022 PRABHA RAI PRABHA RAI 1744006012WL020330 00691 IPOS0000001 212 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9013 MP1744005_231222FTO_598342 1744005051NRG23231220220554750 034386609 23/12/2022 Deepak Deepak 1744005051WL054334 00688 FINO0001446 1836 17/02/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
9014 MP1744005_050922APB_FTO_378632 1744005053NRG23050920220305261 379541676 05/09/2022 SITA BAI SITA BAI 1744005053WL032658 00078 CNRB0004320 1200 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9015 MP1744005_230622FTO_220940 1744005054NRG23220620220189965 597368010 23/06/2022 maheshwari bai maheshwari bai 1744005054WL017392 00697 BKID0MG1218 2364 01/07/2022 No Such Account
9016 MP1744005_030922FTO_374625 1744005058NRG23010920220300502 382341110 03/09/2022 Suhadra Suhadra 1744005058WL031929 00089 CBIN0281638 1224 06/10/2022 Account closed
9017 MP1744005_070622FTO_186320 1744005058NRG23070620220122274 259956987 07/06/2022 khemkarda khemkarda 1744005058WL013489 00089 CBIN0281638 1224 11/06/2022 Account closed
9018 MP1744005_070622FTO_186320 1744005058NRG23070620220122275 259956987 07/06/2022 khemkarda khemkarda 1744005058WL013489 00089 CBIN0281638 1224 11/06/2022 Account closed
9019 MP1744005_231222FTO_598342 1744005058NRG23231220220556208 034386609 23/12/2022 anusuiya anusuiya 1744005058WL054415 00089 CBIN0281638 370 17/02/2023 Account closed
9020 MP1744005_280123APB_FTO_657920 1744005058NRG23280120230735178 887134592 28/01/2023 phool bai phool bai 1744005058WL061009 00089 CBIN0281638 1080 15/02/2023 Account closed
9021 MP1744005_280123APB_FTO_657920 1744005058NRG23280120230735328 887134592 28/01/2023 arjun arjun 1744005058WL061009 00089 CBIN0281638 900 15/02/2023 Account closed
9022 MP1744005_300722FTO_294868 1744005058NRG23300720220260355 483485387 30/07/2022 suhag bai suhag bai 1744005058WL024694 00415 SBIN0006067 2448 16/08/2022 No Such Account
9023 MP1744005_040123FTO_615956 1744005059NRG23040120230607636 013379545 04/01/2023 surendra surendra 1744005059WL056646 00089 CBIN0281638 2424 16/02/2023 Account closed
9024 MP1744005_150123FTO_634198 1744005061NRG23140120230659899 003477268 15/01/2023 usha bai usha bai 1744005061WL058458 00089 CBIN0282023 688 15/02/2023 Account closed
9025 MP1744005_231222FTO_598342 1744005061NRG23221220220549613 034386609 23/12/2022 usha bai usha bai 1744005061WL054188 00089 CBIN0282023 900 17/02/2023 Account closed
9026 MP1744005_231222FTO_598342 1744005062NRG23221220220549037 034386609 23/12/2022 girani chamar girani chamar 1744005062WL054170 00089 CBIN0282023 1080 17/02/2023 Account closed
9027 MP1744005_231222APB_FTO_598359 1744005062NRG23221220220549104 034386559 23/12/2022 eandal eandal 1744005062WL054170 00089 CBIN0282023 1080 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9028 MP1744005_050123APB_FTO_617944 1744005063NRG23050120230613196 011197110 05/01/2023 ranu kol ranu kol 1744005063WL056800 00415 SBIN0006067 1128 16/02/2023 Account closed
9029 MP1744005_210922FTO_414795 1744005063NRG23210920220338701 374395860 21/09/2022 shayamlal shayamlal 1744005063WL036101 00415 SBIN0006067 804 04/10/2022 Account closed
9030 MP1744005_280123APB_FTO_657570 1744005063NRG23270120230731161 886149235 28/01/2023 Madhu bai sen Madhu bai sen 1744005063WL060859 00089 CBIN0281638 768 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9031 MP1744005_280123APB_FTO_657570 1744005063NRG23270120230731185 886149235 28/01/2023 ranu kol ranu kol 1744005063WL060859 00415 SBIN0006067 768 15/02/2023 Account closed
9032 MP1744005_091022FTO_450694 1744005064NRG23091020220379077 563899358 09/10/2022 ramsevak ramsevak 1744005064WL038908 00415 SBIN0006067 1182 13/10/2022 No Such Account
9033 MP1744005_091022APB_FTO_450698 1744005064NRG23091020220379103 563899761 09/10/2022 guddu guddu 1744005064WL038909 00415 SBIN0006067 788 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9034 MP1744005_250822FTO_356841 1744005064NRG23240820220289867 729877283 25/08/2022 Binni Binni 1744005064WL030138 00415 SBIN0006067 1351 31/08/2022 No Such Account
9035 MP1744005_050922APB_FTO_378632 1744005065NRG23040920220304622 379541676 05/09/2022 phullu phullu 1744005065WL032551 00089 CBIN0282023 1020 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9036 MP1744005_170123APB_FTO_639631 1744005066NRG23170120230676109 890364714 17/01/2023 ramkumar kol ramkumar kol 1744005066WL059010 00089 CBIN0282023 1164 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9037 MP1744005_170123APB_FTO_639631 1744005066NRG23170120230676986 890364714 17/01/2023 ramkumar kol ramkumar kol 1744005066WL059046 00089 CBIN0282023 945 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9038 MP1744005_160422FTO_52724 1744005067NRG23160420220008727 541984591 16/04/2022 UMASHANKAR UMASHANKAR 1744005067WL001452 00089 CBIN0282023 3060 06/05/2022 Account closed
9039 MP1744005_280123APB_FTO_657570 1744005068NRG23280120230733770 886149235 28/01/2023 rampyrai rampyrai 1744005068WL060972 00089 CBIN0282023 925 15/02/2023 Account closed
9040 MP1744005_300922APB_FTO_435506 1744005068NRG23300920220359877 410992256 30/09/2022 munna munna 1744005068WL037536 00089 CBIN0282023 870 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9041 MP1744005_310123FTO_661895 1744005069NRG23300120230743789 885575765 31/01/2023 Santra Santra 1744005069WL061366 00089 CBIN0282023 790 15/02/2023 No Such Account
9042 MP1744005_050123APB_FTO_617944 1744005070NRG23050120230612283 011197110 05/01/2023 Shankar Lal Basor Shankar Lal Basor 1744005070WL056783 00089 CBIN0282023 1020 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9043 MP1744005_130123FTO_632172 1744005075NRG23130120230654259 885171714 13/01/2023 gulab gulab 1744005075WL058269 00089 CBIN0281638 800 14/02/2023 Account closed
9044 MP1744005_110123FTO_627326 1744005078NRG23100120230642098 005793279 11/01/2023 Kusum bai Kusum bai 1744005078WL057799 00415 SBIN0005491 364 16/02/2023 No Such Account
9045 MP1744005_110123FTO_627326 1744005078NRG23100120230642099 005793279 11/01/2023 Kusum bai Kusum bai 1744005078WL057799 00415 SBIN0005491 364 16/02/2023 No Such Account
9046 MP1744006_261222FTO_602926 1744006072NRG23261220220565770 031870146 26/12/2022 DEEPENDRA DEEPENDRA 1744006072WL054979 00089 CBIN0281687 950 17/02/2023 No Such Account
9047 MP1744006_310822FTO_367853 1744006000NRG22300820221082697 388426816 31/08/2022 RJENDRA RJENDRA 1744006WL0116588 00415 SBIN0005508 1020 06/10/2022 Account closed
9048 MP1744006_310822FTO_367853 1744006000NRG22300820221082715 388426816 31/08/2022 NANDLAL NANDLAL 1744006WL0116591 00415 SBIN0005508 1056 06/10/2022 No Such Account
9049 MP1744006_310822FTO_367853 1744006000NRG22300820221082758 388426816 31/08/2022 NAROJ BAI NAROJ BAI 1744006WL0116591 00089 CBIN0281687 1098 06/10/2022 No Such Account
9050 MP1744006_310822FTO_367853 1744006000NRG22300820221082777 388426816 31/08/2022 SUREND SUREND 1744006WL0116591 00089 CBIN0281687 1104 06/10/2022 No Such Account
9051 MP1744006_310822FTO_367853 1744006000NRG22300820221082778 388426816 31/08/2022 SUREND SUREND 1744006WL0116591 00089 CBIN0281687 1062 06/10/2022 No Such Account
9052 MP1744006_310822FTO_367853 1744006000NRG22300820221082779 388426816 31/08/2022 SUSHILA BAI MARAVI SUSHILA BAI MARAVI 1744006WL0116591 00089 CBIN0281687 736 06/10/2022 No Such Account
9053 MP1744006_310822FTO_367853 1744006000NRG22300820221082780 388426816 31/08/2022 SUKKO BAI SUKKO BAI 1744006WL0116591 00089 CBIN0281687 1104 06/10/2022 No Such Account
9054 MP1744006_310822FTO_367853 1744006000NRG22300820221082784 388426816 31/08/2022 SHIVPAL SINGH SHIVPAL SINGH 1744006WL0116591 00691 IPOS0000001 1110 06/10/2022 No Such Account
9055 MP1744006_310822FTO_367853 1744006000NRG22300820221082785 388426816 31/08/2022 JAGAN SINGH JAGAN SINGH 1744006WL0116591 00089 CBIN0281687 1098 06/10/2022 No Such Account
9056 MP1744006_310822FTO_367853 1744006000NRG22300820221082786 388426816 31/08/2022 TULSHI BAI TULSHI BAI 1744006WL0116591 00089 CBIN0281687 537 06/10/2022 No Such Account
9057 MP1744006_310822FTO_367853 1744006000NRG22300820221082787 388426816 31/08/2022 TULSHI BAI TULSHI BAI 1744006WL0116591 00089 CBIN0281687 1062 06/10/2022 No Such Account
9058 MP1744006_310822FTO_367853 1744006000NRG22300820221082843 388426816 31/08/2022 roshni roshni 1744006WL0116593 00089 CBIN0281687 480 06/10/2022 Account closed
9059 MP1744006_310822FTO_367853 1744006000NRG22300820221082845 388426816 31/08/2022 roshni roshni 1744006WL0116593 00089 CBIN0281687 520 06/10/2022 Account closed
9060 MP1744006_310822FTO_367853 1744006000NRG22300820221082851 388426816 31/08/2022 bishnu bishnu 1744006WL0116593 00089 CBIN0281687 900 06/10/2022 Account closed
9061 MP1744006_310822FTO_367853 1744006000NRG22300820221082852 388426816 31/08/2022 bishnu bishnu 1744006WL0116593 00089 CBIN0281687 780 06/10/2022 Account closed
9062 MP1744006_310822FTO_367853 1744006000NRG22300820221082853 388426816 31/08/2022 bishnu bishnu 1744006WL0116593 00089 CBIN0281687 480 06/10/2022 Account closed
9063 MP1744006_310822FTO_367853 1744006000NRG22300820221082879 388426816 31/08/2022 CHHOTU KORI CHHOTU KORI 1744006WL0116594 00089 CBIN0281687 2123 06/10/2022 No Such Account
9064 MP1744006_310822FTO_367853 1744006000NRG22300820221082889 388426816 31/08/2022 SHREELAL SHREELAL 1744006WL0116595 00089 CBIN0281687 712 06/10/2022 No Such Account
9065 MP1744006_010223APB_FTO_664663 1744006000NRG23010220230751347 007730708 01/02/2023 Surendr Surendr 1744006WL061714 00415 SBIN0005508 2856 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9066 MP1744006_010622FTO_171519 1744006000NRG23010620220105605 138982879 01/06/2022 JAGDEV PRASAD JAGDEV PRASAD 1744006WL0012319 00176 IDIB000P517 3060 04/06/2022 A/c Blocked or Frozen
9067 MP1744006_010822APB_FTO_297351 1744006000NRG23010820220262407 483107863 01/08/2022 LAXMAN baiga LAXMAN baiga 1744006WL025016 00415 SBIN0005508 720 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9068 MP1744006_010922FTO_371603 1744006000NRG23010920220298966 387984912 01/09/2022 sarojbai sarojbai 1744006WL031809 00415 SBIN0005508 1428 06/10/2022 Account closed
9069 MP1744006_010922FTO_371603 1744006000NRG23010920220299088 387984912 01/09/2022 Parmita Gond Parmita Gond 1744006WL031842 00415 SBIN0005508 546 06/10/2022 A/c Blocked or Frozen
9070 MP1744006_010922FTO_371603 1744006000NRG23010920220299853 387984912 01/09/2022 Rajkumar Rajkumar 1744006WL031880 00415 SBIN0005508 180 06/10/2022 A/c Blocked or Frozen
9071 MP1744006_010922FTO_371842 1744006000NRG23010920220300876 387938878 01/09/2022 laxmi laxmi 1744006WL031983 00089 CBIN0281687 990 06/10/2022 No Such Account
9072 MP1744006_010922FTO_371842 1744006000NRG23010920220300877 387938878 01/09/2022 lakm lakm 1744006WL031983 00089 CBIN0281687 990 06/10/2022 No Such Account
9073 MP1744006_011222FTO_556120 1744006000NRG23011220220483061 627027989 01/12/2022 maya maya 1744006WL0049882 00089 CBIN0281687 1122 09/12/2022 No Such Account
9074 MP1744006_011222FTO_556120 1744006000NRG23011220220483062 627027989 01/12/2022 samay lal kol samay lal kol 1744006WL0049882 00089 CBIN0281687 1122 09/12/2022 No Such Account
9075 MP1744006_011222FTO_556120 1744006000NRG23011220220483065 627027989 01/12/2022 durga durga 1744006WL0049883 00089 CBIN0281687 1020 09/12/2022 No Such Account
9076 MP1744006_020123FTO_613684 1744006000NRG23020120230600503 021319691 02/01/2023 SAKUN BAI SAKUN BAI 1744006WL056327 00089 CBIN0281687 800 16/02/2023 Account closed
9077 MP1744006_030123APB_FTO_614769 1744006000NRG23030120230604309 014649964 03/01/2023 BRAJESH SINGH AND DURGA BAI BRAJESH SINGH AND DURGA BAI 1744006WL056487 00089 CBIN0281687 1080 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9078 MP1744006_030123APB_FTO_614769 1744006000NRG23030120230604479 014649964 03/01/2023 LAXMAN baiga LAXMAN baiga 1744006WL056487 00415 SBIN0005508 1080 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9079 MP1744006_030123APB_FTO_614769 1744006000NRG23030120230604718 014649964 03/01/2023 SURAT LAL SEN SURAT LAL SEN 1744006WL056490 00089 CBIN0282226 1110 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9080 MP1744006_031022FTO_441293 1744006000NRG23031020220366992 452525497 03/10/2022 sapna sapna 1744006WL038083 00176 IDIB000P517 1182 07/10/2022 No Such Account
9081 MP1744006_031022FTO_441293 1744006000NRG23031020220367056 452525497 03/10/2022 ankit ankit 1744006WL038083 00089 CBIN0281687 1182 07/10/2022 No Such Account
9082 MP1744006_031022FTO_441293 1744006000NRG23031020220367060 452525497 03/10/2022 Parvati Singh Parvati Singh 1744006WL038083 00089 CBIN0282701 1182 07/10/2022 No Such Account
9083 MP1744006_031222FTO_559815 1744006000NRG23031220220488185 674654882 03/12/2022 ARTI ARTI 1744006WL050322 00089 CBIN0281687 480 12/12/2022 No Such Account
9084 MP1744006_031222FTO_559815 1744006000NRG23031220220488195 674654882 03/12/2022 SATISH KUMAR SATISH KUMAR 1744006WL050322 00089 CBIN0281687 640 12/12/2022 No Such Account
9085 MP1744006_031222FTO_559815 1744006000NRG23031220220488199 674654882 03/12/2022 khajju khajju 1744006WL050322 00089 CBIN0281687 640 12/12/2022 No Such Account
9086 MP1744006_031222FTO_559815 1744006000NRG23031220220488212 674654882 03/12/2022 lakhan lakhan 1744006WL050322 00176 IDIB000P517 640 12/12/2022 No Such Account
9087 MP1744006_031222FTO_559815 1744006000NRG23031220220488218 674654882 03/12/2022 genda genda 1744006WL050322 00176 IDIB000P517 320 12/12/2022 No Such Account
9088 MP1744006_031222FTO_559815 1744006000NRG23031220220488225 674654882 03/12/2022 satish satish 1744006WL050322 00089 CBIN0281687 640 12/12/2022 No Such Account
9089 MP1744006_040123APB_FTO_616752 1744006000NRG23040120230610571 011542556 04/01/2023 JAGAN LAL JAGAN LAL 1744006WL056716 00089 CBIN0282226 1080 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9090 MP1744006_041022FTO_442993 1744006000NRG23041020220368150 493499472 04/10/2022 Basant Basant 1744006WL038163 00176 IDIB000P517 1140 10/10/2022 A/c Blocked or Frozen
9091 MP1744006_041022FTO_442993 1744006000NRG23041020220368151 493499472 04/10/2022 Basant Basant 1744006WL038163 00176 IDIB000P517 1140 10/10/2022 A/c Blocked or Frozen
9092 MP1744006_041022FTO_442993 1744006000NRG23041020220368170 493499472 04/10/2022 sarla sarla 1744006WL038163 00089 CBIN0281687 1140 10/10/2022 No Such Account
9093 MP1744006_041122FTO_495525 1744006000NRG23041120220423158 187307946 04/11/2022 ROSHNI ROSHNI 1744006WL043196 00089 CBIN0281687 1140 16/11/2022 No Such Account
9094 MP1744006_050123FTO_618664 1744006000NRG23050120230615685 010298776 05/01/2023 GAYATRI BAI GOUND GAYATRI BAI GOUND 1744006WL056888 00176 IDIB000S797 870 16/02/2023 A/c Blocked or Frozen
9095 MP1744006_050622FTO_181008 1744006000NRG23050620220117148 260066102 05/06/2022 ANNO BAI ANNO BAI 1744006WL013115 00089 CBIN0281687 3060 11/06/2022 Account closed
9096 MP1744006_050722FTO_244105 1744006000NRG23050720220224831 772876095 05/07/2022 NARENDRA NARENDRA 1744006WL020041 00415 SBIN0005508 1080 11/07/2022 No Such Account
9097 MP1744006_050722FTO_244105 1744006000NRG23050720220224851 772876095 05/07/2022 Ganga Bai Ganga Bai 1744006WL020041 00688 FINO0001001 1080 11/07/2022 No Such Account
9098 MP1744006_050722FTO_244105 1744006000NRG23050720220224852 772876095 05/07/2022 Ganga Bai Ganga Bai 1744006WL020041 00688 FINO0001001 1080 11/07/2022 No Such Account
9099 MP1744006_060822APB_FTO_313880 1744006000NRG23050820220269098 624341424 06/08/2022 PREMLAAL PREMLAAL 1744006WL026229 00089 CBIN0281687 850 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9100 MP1744006_060822APB_FTO_313880 1744006000NRG23050820220269230 624341424 06/08/2022 Anita Anita 1744006WL026252 00089 CBIN0283024 3060 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9101 MP1744006_051122FTO_496651 1744006000NRG23051120220425505 187025880 05/11/2022 kesh kesh 1744006WL043358 00089 CBIN0281687 750 16/11/2022 No Such Account
9102 MP1744001_230822APB_FTO_352043 1744001013NRG23230820220288277 710475119 23/08/2022 SURAJ SINGH SURAJ SINGH 1744001013WL029865 00688 FINO0001446 540 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9103 MP1744006_051222FTO_563067 1744006000NRG23051220220491232 666338759 05/12/2022 Santosh Santosh 1744006WL050538 00089 CBIN0281687 1140 12/12/2022 No Such Account
9104 MP1744006_051222FTO_563067 1744006000NRG23051220220491388 666338759 05/12/2022 Mayaram Mayaram 1744006WL050540 00176 IDIB000P517 800 12/12/2022 No Such Account
9105 MP1744006_061022APB_FTO_445841 1744006000NRG23061020220372050 564401813 06/10/2022 manoj chamar manoj chamar 1744006WL038451 00089 CBIN0282226 920 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9106 MP1744006_070123FTO_621540 1744006000NRG23070120230627742 008008148 07/01/2023 rajrsh singh rajrsh singh 1744006WL057272 00089 CBIN0281687 756 16/02/2023 Account closed
9107 MP1744006_070922FTO_381593 1744006000NRG23070920220307947 375546815 07/09/2022 Suresh Barman Suresh Barman 1744006WL033068 00415 SBIN0005508 960 04/10/2022 Account closed
9108 MP1744006_070922FTO_381593 1744006000NRG23070920220307948 375546815 07/09/2022 Suhdra Bai Suhdra Bai 1744006WL033068 00415 SBIN0005508 960 04/10/2022 Account closed
9109 MP1744006_070922APB_FTO_381995 1744006000NRG23070920220308342 375546073 07/09/2022 SURAT LAL SURAT LAL 1744006WL033123 00089 CBIN0282226 1128 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9110 MP1744006_090123APB_FTO_623250 1744006000NRG23080120230631013 007802784 09/01/2023 ACHCHELAL ACHCHELAL 1744006WL057383 00176 IDIB000P517 950 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9111 MP1744006_090123APB_FTO_623250 1744006000NRG23080120230631041 007802784 09/01/2023 VIJAY VIJAY 1744006WL057383 00176 IDIB000P517 950 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9112 MP1744006_090123APB_FTO_623250 1744006000NRG23080120230631162 007802784 09/01/2023 suneeta Bai suneeta Bai 1744006WL057384 00691 IPOS0000001 1080 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9113 MP1744006_080622FTO_190297 1744006000NRG23080620220129354 309896141 08/06/2022 kamlesh kamlesh 1744006WL013932 00089 CBIN0283024 900 14/06/2022 No Such Account
9114 MP1744006_080922FTO_384011 1744006000NRG23080920220310629 375390242 08/09/2022 sarojbai sarojbai 1744006WL033306 00415 SBIN0005508 1428 04/10/2022 Account closed
9115 MP1744006_080922FTO_384011 1744006000NRG23080920220310640 375390242 08/09/2022 Samjay Samjay 1744006WL033307 00089 CBIN0281687 1428 04/10/2022 No Such Account
9116 MP1744006_080922FTO_384011 1744006000NRG23080920220310641 375390242 08/09/2022 arti arti 1744006WL033307 00089 CBIN0281687 1428 04/10/2022 No Such Account
9117 MP1744006_080922FTO_384011 1744006000NRG23080920220310689 375390242 08/09/2022 KOMAL KOMAL 1744006WL033319 00089 CBIN0281687 3060 04/10/2022 No Such Account
9118 MP1744006_080922APB_FTO_385127 1744006000NRG23080920220311991 375395175 08/09/2022 AHILYA BAI AHILYA BAI 1744006WL033466 00176 IDIB000P517 362 04/10/2022 Aadhaar Number not Mapped to Account Number
9119 MP1744006_090922FTO_386577 1744006000NRG23090920220313130 375332025 09/09/2022 VIMLA BAI VIMLA BAI 1744006WL033655 00089 CBIN0281687 2448 04/10/2022 No Such Account
9120 MP1744006_090922FTO_386577 1744006000NRG23090920220313257 375332025 09/09/2022 NEETI YADAV NEETI YADAV 1744006WL033664 00176 IDIB000P517 1098 04/10/2022 A/c Blocked or Frozen
9121 MP1744006_091122FTO_501576 1744006000NRG23091120220430709 226643652 09/11/2022 Sukhchen Sukhchen 1744006WL044137 00089 CBIN0282226 1104 19/11/2022 Account closed
9122 MP1744006_091122APB_FTO_502261 1744006000NRG23091120220430932 226643690 09/11/2022 Munni bai Munni bai 1744006WL044157 00089 CBIN0282226 3060 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9123 MP1744006_091122APB_FTO_502261 1744006000NRG23091120220431201 226643690 09/11/2022 KAMAL SINGH KAMAL SINGH 1744006WL044242 00089 CBIN0282226 760 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9124 MP1744006_101122FTO_504733 1744006000NRG23091120220433283 226817805 10/11/2022 rani kol rani kol 1744006WL0044399 00415 SBIN0005508 3060 19/11/2022 Account closed
9125 MP1744006_101122FTO_504733 1744006000NRG23091120220433326 226817805 10/11/2022 Preetam Preetam 1744006WL0044408 00089 CBIN0281687 3060 19/11/2022 No Such Account
9126 MP1744006_101122FTO_504733 1744006000NRG23091120220433337 226817805 10/11/2022 Somati Somati 1744006WL0044413 00415 SBIN0005508 1080 19/11/2022 Account closed
9127 MP1744006_101122FTO_504733 1744006000NRG23091120220433352 226817805 10/11/2022 MITHLESH KUMAR LONI MITHLESH KUMAR LONI 1744006WL0044420 00089 CBIN0281687 1080 19/11/2022 Account closed
9128 MP1744006_101122FTO_504733 1744006000NRG23091120220433355 226817805 10/11/2022 Rekha Bai Rekha Bai 1744006WL0044422 00089 CBIN0282701 190 19/11/2022 No Such Account
9129 MP1744006_101122FTO_504733 1744006000NRG23091120220433358 226817805 10/11/2022 Mr Murali Sahu Mr Murali Sahu 1744006WL0044423 00176 IDIB000P517 3060 19/11/2022 Account closed
9130 MP1744006_100123APB_FTO_626313 1744006000NRG23100120230639469 007750249 10/01/2023 rajju rajju 1744006WL057706 00089 CBIN0281687 900 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9131 MP1744006_100123FTO_626370 1744006000NRG23100120230639478 007747865 10/01/2023 chourmati chourmati 1744006WL057706 00089 CBIN0281687 720 16/02/2023 No Such Account
9132 MP1744006_100123FTO_626370 1744006000NRG23100120230639499 007747865 10/01/2023 SHYAM SUNDAR YADAV SHYAM SUNDAR YADAV 1744006WL057706 00176 IDIB000P517 540 16/02/2023 A/c Blocked or Frozen
9133 MP1744006_100123APB_FTO_626313 1744006000NRG23100120230641693 007750249 10/01/2023 rajju rajju 1744006WL057789 00089 CBIN0282226 165 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9134 MP1744006_101022FTO_453371 1744006000NRG23101020220382486 578376782 10/10/2022 basant basant 1744006WL039242 00089 CBIN0281687 808 14/10/2022 No Such Account
9135 MP1744006_101022FTO_453371 1744006000NRG23101020220382511 578376782 10/10/2022 Shital Shital 1744006WL039242 00089 CBIN0281687 808 14/10/2022 No Such Account
9136 MP1744006_101022FTO_453371 1744006000NRG23101020220382512 578376782 10/10/2022 shital shital 1744006WL039242 00089 CBIN0281687 808 14/10/2022 No Such Account
9137 MP1744006_101022FTO_453371 1744006000NRG23101020220382532 578376782 10/10/2022 priti priti 1744006WL039242 00089 CBIN0281687 808 14/10/2022 No Such Account
9138 MP1744006_101022FTO_453371 1744006000NRG23101020220382533 578376782 10/10/2022 nand nand 1744006WL039242 00089 CBIN0281687 808 14/10/2022 No Such Account
9139 MP1744006_101022FTO_453371 1744006000NRG23101020220382534 578376782 10/10/2022 ghotu ghotu 1744006WL039242 00089 CBIN0281687 808 14/10/2022 No Such Account
9140 MP1744006_101022FTO_453371 1744006000NRG23101020220382535 578376782 10/10/2022 ghotu ghotu 1744006WL039242 00089 CBIN0281687 808 14/10/2022 No Such Account
9141 MP1744006_101022FTO_453371 1744006000NRG23101020220382573 578376782 10/10/2022 jagdish kumhar jagdish kumhar 1744006WL039242 00089 CBIN0283024 606 14/10/2022 Account closed
9142 MP1744006_101022FTO_453371 1744006000NRG23101020220382577 578376782 10/10/2022 attho attho 1744006WL039242 00415 SBIN0005508 808 14/10/2022 No Such Account
9143 MP1744006_101022FTO_453371 1744006000NRG23101020220382597 578376782 10/10/2022 ansho ansho 1744006WL039242 00415 SBIN0005508 1010 14/10/2022 No Such Account
9144 MP1744006_101022FTO_453371 1744006000NRG23101020220382602 578376782 10/10/2022 ravindra ravindra 1744006WL039242 00415 SBIN0005508 606 14/10/2022 No Such Account
9145 MP1744006_101022FTO_453371 1744006000NRG23101020220382606 578376782 10/10/2022 bilasha bai bilasha bai 1744006WL039242 00089 CBIN0283024 808 14/10/2022 No Such Account
9146 MP1744006_101022FTO_453371 1744006000NRG23101020220382626 578376782 10/10/2022 saroj bai saroj bai 1744006WL039242 00089 CBIN0283024 808 14/10/2022 No Such Account
9147 MP1744006_101022FTO_453371 1744006000NRG23101020220382637 578376782 10/10/2022 ram ram 1744006WL039242 00415 SBIN0005508 1010 14/10/2022 No Such Account
9148 MP1744006_101022FTO_453371 1744006000NRG23101020220382651 578376782 10/10/2022 dasoda dasoda 1744006WL039242 00415 SBIN0005508 808 14/10/2022 No Such Account
9149 MP1744006_101022FTO_453371 1744006000NRG23101020220382687 578376782 10/10/2022 Mithla Bai Mithla Bai 1744006WL039243 00089 CBIN0282701 1020 14/10/2022 No Such Account
9150 MP1744006_101022FTO_453371 1744006000NRG23101020220382715 578376782 10/10/2022 Guddi Bai Guddi Bai 1744006WL039243 00089 CBIN0282701 1020 14/10/2022 No Such Account
9151 MP1744006_101022FTO_453371 1744006000NRG23101020220382961 578376782 10/10/2022 dilip dilip 1744006WL039247 00089 CBIN0281687 900 14/10/2022 No Such Account
9152 MP1744006_101022FTO_453371 1744006000NRG23101020220382963 578376782 10/10/2022 rjesh rjesh 1744006WL039247 00089 CBIN0281687 900 14/10/2022 Account closed
9153 MP1744006_101122FTO_503812 1744006000NRG23101120220433750 226831604 10/11/2022 neetu kol neetu kol 1744006WL044478 00415 SBIN0005508 1140 17/11/2022 No Such Account
9154 MP1744006_101122FTO_503812 1744006000NRG23101120220434069 226831604 10/11/2022 santosh santosh 1744006WL044546 00697 BKID0MG1222 3060 17/11/2022 No Such Account
9155 MP1744006_101122APB_FTO_503691 1744006000NRG23101120220434328 226809469 10/11/2022 vishraam vishraam 1744006WL044577 00415 SBIN0005508 3060 16/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9156 MP1744006_101122FTO_504733 1744006000NRG23101120220435322 226817805 10/11/2022 Santosh Santosh 1744006WL0044679 00089 CBIN0281687 1140 19/11/2022 No Such Account
9157 MP1744006_101122FTO_504733 1744006000NRG23101120220435323 226817805 10/11/2022 Mahendra Mahendra 1744006WL0044679 00089 CBIN0281687 1140 19/11/2022 No Such Account
9158 MP1744006_101122FTO_504733 1744006000NRG23101120220435324 226817805 10/11/2022 Makrand Singh Makrand Singh 1744006WL0044679 00089 CBIN0281687 1224 19/11/2022 No Such Account
9159 MP1744006_101122FTO_504733 1744006000NRG23101120220435325 226817805 10/11/2022 sohan singh sohan singh 1744006WL0044679 00176 IDIB000P517 1224 19/11/2022 No Such Account
9160 MP1744006_101122FTO_504733 1744006000NRG23101120220435326 226817805 10/11/2022 bidiya bai bidiya bai 1744006WL0044679 00415 SBIN0005508 760 19/11/2022 No Such Account
9161 MP1744006_101122FTO_504733 1744006000NRG23101120220435327 226817805 10/11/2022 ROSHANI BAI ROSHANI BAI 1744006WL0044679 00089 CBIN0281687 1176 19/11/2022 No Such Account
9162 MP1744006_101122FTO_504733 1744006000NRG23101120220435328 226817805 10/11/2022 ROSHANI BAI ROSHANI BAI 1744006WL0044679 00089 CBIN0281687 1170 19/11/2022 No Such Account
9163 MP1744006_101122FTO_504733 1744006000NRG23101120220435329 226817805 10/11/2022 Mahendra Mahendra 1744006WL0044679 00089 CBIN0281687 1152 19/11/2022 No Such Account
9164 MP1744006_101122FTO_504733 1744006000NRG23101120220435330 226817805 10/11/2022 Santosh Santosh 1744006WL0044679 00089 CBIN0281687 1152 19/11/2022 No Such Account
9165 MP1744006_101122FTO_504733 1744006000NRG23101120220435333 226817805 10/11/2022 Mayaram Mayaram 1744006WL0044680 00176 IDIB000P517 360 19/11/2022 No Such Account
9166 MP1744006_101122FTO_504733 1744006000NRG23101120220435373 226817805 10/11/2022 Sukhchen Sukhchen 1744006WL0044682 00089 CBIN0282226 1104 19/11/2022 Account closed
9167 MP1744006_101122FTO_504733 1744006000NRG23101120220435377 226817805 10/11/2022 Genda Genda 1744006WL0044683 00089 CBIN0281687 720 19/11/2022 No Such Account
9168 MP1744006_101122FTO_504733 1744006000NRG23101120220435378 226817805 10/11/2022 Genda Genda 1744006WL0044683 00089 CBIN0281687 990 19/11/2022 No Such Account
9169 MP1744006_101122FTO_504733 1744006000NRG23101120220435379 226817805 10/11/2022 sntram sntram 1744006WL0044684 00176 IDIB000P517 198 19/11/2022 No Such Account
9170 MP1744006_101122FTO_504733 1744006000NRG23101120220435380 226817805 10/11/2022 PARWATI PARWATI 1744006WL0044684 00176 IDIB000P517 1188 19/11/2022 No Such Account
9171 MP1744006_101122FTO_504733 1744006000NRG23101120220435381 226817805 10/11/2022 sntram sntram 1744006WL0044684 00176 IDIB000P517 930 19/11/2022 No Such Account
9172 MP1744006_101122FTO_504733 1744006000NRG23101120220435382 226817805 10/11/2022 sntram sntram 1744006WL0044684 00176 IDIB000P517 1188 19/11/2022 No Such Account
9173 MP1744006_101122FTO_504733 1744006000NRG23101120220435383 226817805 10/11/2022 MR. ANURODH MR. ANURODH 1744006WL0044685 00176 IDIB000P517 200 19/11/2022 No Such Account
9174 MP1744006_101122FTO_504733 1744006000NRG23101120220435384 226817805 10/11/2022 MR. ANURODH MR. ANURODH 1744006WL0044685 00176 IDIB000P517 1428 19/11/2022 No Such Account
9175 MP1744006_101122FTO_504733 1744006000NRG23101120220435386 226817805 10/11/2022 ashok ashok 1744006WL0044686 00415 SBIN0005508 1140 19/11/2022 No Such Account
9176 MP1744006_101122FTO_504733 1744006000NRG23101120220435389 226817805 10/11/2022 arti bai arti bai 1744006WL0044687 00415 SBIN0005508 510 19/11/2022 No Such Account
9177 MP1744006_101222FTO_574300 1744006000NRG23101220220507233 763733340 10/12/2022 Sukhchen Sukhchen 1744006WL051806 00089 CBIN0282226 1080 16/12/2022 Account closed
9178 MP1744006_101222APB_FTO_574316 1744006000NRG23101220220507649 763733239 10/12/2022 rajju rajju 1744006WL051822 00089 CBIN0282226 900 16/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9179 MP1744006_101222FTO_574300 1744006000NRG23101220220507690 763733340 10/12/2022 ARTI ARTI 1744006WL051826 00089 CBIN0281687 972 16/12/2022 No Such Account
9180 MP1744006_101222FTO_574300 1744006000NRG23101220220507698 763733340 10/12/2022 SATISH KUMAR SATISH KUMAR 1744006WL051826 00089 CBIN0281687 972 16/12/2022 No Such Account
9181 MP1744006_101222FTO_574300 1744006000NRG23101220220507706 763733340 10/12/2022 khajju khajju 1744006WL051827 00089 CBIN0281687 972 16/12/2022 No Such Account
9182 MP1744006_110123FTO_628324 1744006000NRG23110120230646298 884947718 11/01/2023 Mithilesh Mithilesh 1744006WL057990 00415 SBIN0005508 900 15/02/2023 No Such Account
9183 MP1744006_111022FTO_455691 1744006000NRG23111020220385545 590160759 11/10/2022 surendra kumar surendra kumar 1744006WL0039584 00415 SBIN0003087 3060 15/10/2022 Account closed
9184 MP1744006_111022FTO_455691 1744006000NRG23111020220385546 590160759 11/10/2022 surendra kumar surendra kumar 1744006WL0039584 00415 SBIN0003087 3060 15/10/2022 Account closed
9185 MP1744006_111122FTO_505343 1744006000NRG23111120220436430 248835366 11/11/2022 shreelal shreelal 1744006WL044845 00415 SBIN0005508 1190 17/11/2022 No Such Account
9186 MP1744006_111122FTO_505343 1744006000NRG23111120220436431 248835366 11/11/2022 shreelal shreelal 1744006WL044845 00415 SBIN0005508 1190 17/11/2022 No Such Account
9187 MP1744006_111122FTO_505343 1744006000NRG23111120220436506 248835366 11/11/2022 dropti bai dropti bai 1744006WL044868 00089 CBIN0283024 1080 17/11/2022 No Such Account
9188 MP1744006_111122FTO_505343 1744006000NRG23111120220436508 248835366 11/11/2022 RADHA BAI RADHA BAI 1744006WL044868 00089 CBIN0281687 1080 17/11/2022 No Such Account
9189 MP1744006_111222FTO_575414 1744006000NRG23111220220510154 814380784 11/12/2022 rjesh rjesh 1744006WL051986 00089 CBIN0281687 972 20/12/2022 Account closed
9190 MP1744006_111222FTO_575414 1744006000NRG23111220220510168 814380784 11/12/2022 GUBU GUBU 1744006WL051986 00089 CBIN0281687 486 20/12/2022 No Such Account
9191 MP1744006_111222FTO_575414 1744006000NRG23111220220510221 814380784 11/12/2022 HARNAM HARNAM 1744006WL051987 00089 CBIN0281687 950 20/12/2022 No Such Account
9192 MP1744006_111222FTO_575414 1744006000NRG23111220220510222 814380784 11/12/2022 VIPTA VIPTA 1744006WL051987 00089 CBIN0281687 950 20/12/2022 No Such Account
9193 MP1744006_120622FTO_197573 1744006000NRG23120620220147603 338770453 12/06/2022 Ayodha Ayodha 1744006WL014949 00415 SBIN0005508 1020 20/06/2022 No Such Account
9194 MP1744006_120622FTO_197573 1744006000NRG23120620220147604 338770453 12/06/2022 Ayodha Ayodha 1744006WL014949 00415 SBIN0005508 1020 20/06/2022 No Such Account
9195 MP1744006_121022FTO_457105 1744006000NRG23121020220386451 590013080 12/10/2022 RAMBA RAMBA 1744006WL039729 00089 CBIN0281687 3060 15/10/2022 No Such Account
9196 MP1744006_121022FTO_457105 1744006000NRG23121020220386452 590013080 12/10/2022 GANGO GANGO 1744006WL039729 00089 CBIN0281687 3060 15/10/2022 No Such Account
9197 MP1744006_121022FTO_457105 1744006000NRG23121020220386453 590013080 12/10/2022 KAMLESH KAMLESH 1744006WL039729 00089 CBIN0281687 3060 15/10/2022 No Such Account
9198 MP1744006_121022FTO_457105 1744006000NRG23121020220386454 590013080 12/10/2022 KAMLESH KAMLESH 1744006WL039729 00089 CBIN0281687 3060 15/10/2022 No Such Account
9199 MP1744006_121022FTO_457105 1744006000NRG23121020220386490 590013080 12/10/2022 SHIA SHIA 1744006WL039733 00089 CBIN0281687 950 15/10/2022 No Such Account
9200 MP1744006_121022FTO_457105 1744006000NRG23121020220386494 590013080 12/10/2022 SAJNI SAJNI 1744006WL039733 00089 CBIN0281687 950 15/10/2022 No Such Account
9201 MP1744006_121022FTO_457105 1744006000NRG23121020220386496 590013080 12/10/2022 SURENDRA SURENDRA 1744006WL039733 00089 CBIN0281687 950 15/10/2022 No Such Account
9202 MP1744006_121022FTO_457105 1744006000NRG23121020220386513 590013080 12/10/2022 SANTOSH SANTOSH 1744006WL039737 00089 CBIN0281687 3060 15/10/2022 No Such Account
9203 MP1744006_121122FTO_507886 1744006000NRG23121120220439942 248191492 12/11/2022 malkhan malkhan 1744006WL045239 00089 CBIN0281687 1080 17/11/2022 No Such Account
9204 MP1744006_121122FTO_507886 1744006000NRG23121120220439966 248191492 12/11/2022 anil kol anil kol 1744006WL045239 00176 IDIB000P517 1080 17/11/2022 A/c Blocked or Frozen
9205 MP1744006_121122FTO_507886 1744006000NRG23121120220439967 248191492 12/11/2022 guddi bai guddi bai 1744006WL045239 00176 IDIB000P517 1080 17/11/2022 A/c Blocked or Frozen
9206 MP1744006_121122FTO_507886 1744006000NRG23121120220439996 248191492 12/11/2022 Yavendra Yavendra 1744006WL045239 00176 IDIB000P517 1080 17/11/2022 No Such Account
9207 MP1744006_121222APB_FTO_576752 1744006000NRG23121220220511398 814243383 12/12/2022 NAVAL SINGH NAVAL SINGH 1744006WL052127 00089 CBIN0282701 1224 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9208 MP1744006_121222APB_FTO_577345 1744006000NRG23121220220514185 814231497 12/12/2022 pusplata pusplata 1744006WL052242 00089 CBIN0281687 1020 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9209 MP1744006_121222FTO_577880 1744006000NRG23121220220514999 814158939 12/12/2022 pramod pramod 1744006WL052282 00415 SBIN0005508 900 20/12/2022 No Such Account
9210 MP1744006_121222FTO_577880 1744006000NRG23121220220515008 814158939 12/12/2022 kamred kamred 1744006WL052282 00176 IDIB000P517 900 20/12/2022 No Such Account
9211 MP1744006_121222FTO_577880 1744006000NRG23121220220515009 814158939 12/12/2022 puja puja 1744006WL052282 00176 IDIB000P517 900 20/12/2022 A/c Blocked or Frozen
9212 MP1744006_130522FTO_121319 1744006000NRG23130520220056069 771820543 13/05/2022 HEERA HEERA 1744006WL008070 00089 CBIN0281687 2856 19/05/2022 No Such Account
9213 MP1744006_130522FTO_121319 1744006000NRG23130520220056070 771820543 13/05/2022 JANKI JANKI 1744006WL008070 00089 CBIN0281687 2856 19/05/2022 No Such Account
9214 MP1744006_130522FTO_121359 1744006000NRG23130520220056531 771832188 13/05/2022 RAMNARESH RAMNARESH 1744006WL008140 00176 IDIB000K631 2448 19/05/2022 No Such Account
9215 MP1744006_130922APB_FTO_392731 1744006000NRG23130920220320047 374996266 13/09/2022 CHAIN SINGH CHAIN SINGH 1744006WL034410 00089 CBIN0281687 910 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9216 MP1744006_150123FTO_634055 1744006000NRG23140120230660881 004562035 15/01/2023 mangal mangal 1744006WL058475 00176 IDIB000P517 1080 16/02/2023 No Such Account
9217 MP1744006_140323APB_FTO_702238 1744006000NRG23140320230800969 690679198 14/03/2023 suhdra bai kol suhdra bai kol 1744006WL064275 00089 CBIN0282226 672 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9218 MP1744006_140323APB_FTO_702238 1744006000NRG23140320230800998 690679198 14/03/2023 gangaram gangaram 1744006WL064275 00089 CBIN0282226 672 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9219 MP1744006_140323FTO_702335 1744006000NRG23140320230801938 690449082 14/03/2023 Chandni bai Chandni bai 1744006WL064284 00415 SBIN0005508 1200 25/03/2023 No Such Account
9220 MP1744006_150323APB_FTO_703594 1744006000NRG23140320230807198 690423997 15/03/2023 GUMAN SINGH GUMAN SINGH 1744006WL064333 00089 CBIN0281687 1200 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9221 MP1744006_150323APB_FTO_702960 1744006000NRG23140320230807247 690431777 15/03/2023 SHRI LAL SHRI LAL 1744006WL064334 00176 IDIB000P517 800 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9222 MP1744006_150323APB_FTO_702960 1744006000NRG23140320230807933 690431777 15/03/2023 AJAY SINGH AJAY SINGH 1744006WL064343 00089 CBIN0282226 900 25/03/2023 Account closed
9223 MP1744006_150323APB_FTO_702960 1744006000NRG23140320230808751 690431777 15/03/2023 Saraswati Bai Saraswati Bai 1744006WL064345 00176 IDIB000P517 1116 25/03/2023 Aadhaar Number not Mapped to Account Number
9224 MP1744006_141022FTO_461683 1744006000NRG23141020220389135 658866366 14/10/2022 bare singh bare singh 1744006WL040122 00415 SBIN0005508 1020 19/10/2022 No Such Account
9225 MP1744006_141022FTO_461683 1744006000NRG23141020220389149 658866366 14/10/2022 abhishek abhishek 1744006WL040122 00089 CBIN0281687 1020 19/10/2022 No Such Account
9226 MP1744006_150123FTO_634482 1744006000NRG23150120230665195 004511688 15/01/2023 rammol rammol 1744006WL058626 00089 CBIN0282701 1000 16/02/2023 No Such Account
9227 MP1744006_150323APB_FTO_702960 1744006000NRG23150320230811029 690431777 15/03/2023 RAJKUMAR RAJKUMAR 1744006WL064367 00089 CBIN0281687 1140 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9228 MP1744006_150323APB_FTO_703594 1744006000NRG23150320230811746 690423997 15/03/2023 REKHA REKHA 1744006WL064374 00415 SBIN0005508 900 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9229 MP1744006_150922FTO_397092 1744006000NRG23150920220325682 374731490 15/09/2022 Jayram Jayram 1744006WL034943 00415 SBIN0005508 1020 04/10/2022 No Such Account
9230 MP1744006_150922APB_FTO_398333 1744006000NRG23150920220326521 374693372 15/09/2022 harilal harilal 1744006WL035049 00089 CBIN0281687 1020 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9231 MP1744006_150922APB_FTO_398333 1744006000NRG23150920220326531 374693372 15/09/2022 PREM LAL PREM LAL 1744006WL035049 00089 CBIN0281687 1020 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9232 MP1744006_150922APB_FTO_398333 1744006000NRG23150920220326592 374693372 15/09/2022 manoj chamar manoj chamar 1744006WL035052 00089 CBIN0282226 804 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9233 MP1744006_151122FTO_511912 1744006000NRG23151120220445060 313668822 15/11/2022 ASHOK ASHOK 1744006WL045832 00089 CBIN0282701 3060 23/11/2022 Unclaimed/DEAF accounts
9234 MP1744006_151122FTO_511912 1744006000NRG23151120220445061 313668822 15/11/2022 ASHOK ASHOK 1744006WL045832 00089 CBIN0282701 3060 23/11/2022 Unclaimed/DEAF accounts
9235 MP1744006_160622FTO_207167 1744006000NRG23160620220166000 474601973 16/06/2022 SHANKAR SHANKAR 1744006WL015959 00176 IDIB000P517 1140 23/06/2022 A/c Blocked or Frozen
9236 MP1744006_160722FTO_264409 1744006000NRG23160720220241864 105540671 16/07/2022 KISANLAL KISANLAL 1744006WL021918 00697 BKID0NAMRGB 3060 25/07/2022 Account closed
9237 MP1744006_160922FTO_398914 1744006000NRG23160920220327673 374689701 16/09/2022 girja girja 1744006WL035158 00089 CBIN0281687 1428 04/10/2022 No Such Account
9238 MP1744006_170622APB_FTO_207773 1744006000NRG23170620220168364 486130157 17/06/2022 BEDILAL BEDILAL 1744006WL016035 00089 CBIN0283024 1062 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9239 MP1744006_170622APB_FTO_208163 1744006000NRG23170620220170306 487132454 17/06/2022 AHILYA BAI AHILYA BAI 1744006WL016124 00176 IDIB000P517 900 24/06/2022 Aadhaar Number not Mapped to Account Number
9240 MP1744006_170622APB_FTO_208903 1744006000NRG23170620220171658 486119555 17/06/2022 pusplata pusplata 1744006WL016184 00089 CBIN0283024 900 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9241 MP1744006_170922FTO_401151 1744006000NRG23170920220329848 374647459 17/09/2022 Mr.ANURODH KUMAR RAJAK Mr.ANURODH KUMAR RAJAK 1744006WL035405 00176 IDIB000P517 1428 04/10/2022 No Such Account
9242 MP1744006_170922FTO_401151 1744006000NRG23170920220329849 374647459 17/09/2022 anurodh anurodh 1744006WL035405 00176 IDIB000P517 1428 04/10/2022 No Such Account
9243 MP1744006_170922FTO_401151 1744006000NRG23170920220329859 374647459 17/09/2022 chamali chamali 1744006WL035406 00176 IDIB000P517 2856 04/10/2022 No Such Account
9244 MP1744006_170922FTO_401151 1744006000NRG23170920220329866 374647459 17/09/2022 ashok ashok 1744006WL035408 00415 SBIN0005508 1140 04/10/2022 No Such Account
9245 MP1744006_170922FTO_401151 1744006000NRG23170920220329952 374647459 17/09/2022 RAMRATI RAMRATI 1744006WL035409 00176 IDIB000P517 792 04/10/2022 No Such Account
9246 MP1744006_170922FTO_401151 1744006000NRG23170920220330050 374647459 17/09/2022 Priti barman Priti barman 1744006WL035411 00176 IDIB000P517 1428 04/10/2022 No Such Account
9247 MP1744006_170922FTO_401151 1744006000NRG23170920220330051 374647459 17/09/2022 Priti barman Priti barman 1744006WL035411 00176 IDIB000P517 1428 04/10/2022 No Such Account
9248 MP1744006_170922FTO_401151 1744006000NRG23170920220330052 374647459 17/09/2022 SANTOSH SANTOSH 1744006WL035412 00176 IDIB000P517 3060 04/10/2022 No Such Account
9249 MP1744006_170922FTO_401151 1744006000NRG23170920220330053 374647459 17/09/2022 SANTOSH SANTOSH 1744006WL035412 00176 IDIB000P517 3060 04/10/2022 No Such Account
9250 MP1744006_171122FTO_516300 1744006000NRG23171120220450764 373521948 17/11/2022 heera bai heera bai 1744006WL046558 00176 IDIB000P517 1140 24/11/2022 No Such Account
9251 MP1744006_171122FTO_516300 1744006000NRG23171120220450832 373521948 17/11/2022 neetu kol neetu kol 1744006WL046560 00415 SBIN0005508 1140 24/11/2022 No Such Account
9252 MP1744006_171122FTO_517590 1744006000NRG23171120220452950 373502796 17/11/2022 durga durga 1744006WL046791 00089 CBIN0281687 1020 24/11/2022 No Such Account
9253 MP1744006_171122FTO_517590 1744006000NRG23171120220452951 373502796 17/11/2022 DURGA DURGA 1744006WL046791 00089 CBIN0281687 1020 24/11/2022 No Such Account
9254 MP1744006_180123APB_FTO_641607 1744006000NRG23180120230681690 888690343 18/01/2023 Kamlesh kumar kachhi Kamlesh kumar kachhi 1744006WL059213 00089 CBIN0283024 966 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9255 MP1744006_180123APB_FTO_641607 1744006000NRG23180120230681730 888690343 18/01/2023 shusheel kumar shusheel kumar 1744006WL059213 00089 CBIN0282226 948 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9256 MP1744006_180123APB_FTO_641607 1744006000NRG23180120230681734 888690343 18/01/2023 susheela bai susheela bai 1744006WL059213 00089 CBIN0282226 966 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9257 MP1744006_180123APB_FTO_641607 1744006000NRG23180120230681736 888690343 18/01/2023 gangaram gangaram 1744006WL059213 00089 CBIN0282226 966 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9258 MP1744006_180522FTO_134035 1744006000NRG23180520220069053 878906349 18/05/2022 satto bao satto bao 1744006WL009256 00176 IDIB000P517 3060 25/05/2022 A/c Blocked or Frozen
9259 MP1744006_180522FTO_134035 1744006000NRG23180520220069054 878906349 18/05/2022 satto bai satto bai 1744006WL009256 00176 IDIB000P517 3060 25/05/2022 A/c Blocked or Frozen
9260 MP1744006_180522FTO_134035 1744006000NRG23180520220069498 878906349 18/05/2022 charki charki 1744006WL009314 00089 CBIN0281687 3060 25/05/2022 Account closed
9261 MP1744006_181122FTO_519697 1744006000NRG23181120220454078 387963965 18/11/2022 RADHA BAI RADHA BAI 1744006WL046949 00089 CBIN0281687 1080 25/11/2022 No Such Account
9262 MP1744006_181122FTO_519697 1744006000NRG23181120220454090 387963965 18/11/2022 ANITA ANITA 1744006WL046949 00089 CBIN0281687 3060 25/11/2022 No Such Account
9263 MP1744006_181122FTO_519697 1744006000NRG23181120220454267 387963965 18/11/2022 PREM BAI PREM BAI 1744006WL046956 00176 IDIB000P517 1170 25/11/2022 A/c Blocked or Frozen
9264 MP1744004_290422APB_FTO_86376 1744004078NRG23280420220028233 680306114 29/04/2022 ramkumar ramkumar 1744004078WL004900 00415 SBIN0004643 1351 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9265 MP1744006_181122FTO_519697 1744006000NRG23181120220454662 387963965 18/11/2022 MANJO BAI PATEL MANJO BAI PATEL 1744006WL046999 00089 CBIN0281687 1092 25/11/2022 No Such Account
9266 MP1744006_181122FTO_519697 1744006000NRG23181120220454727 387963965 18/11/2022 bal bal 1744006WL046999 00089 CBIN0281687 182 25/11/2022 No Such Account
9267 MP1744006_181122FTO_519697 1744006000NRG23181120220454728 387963965 18/11/2022 sulocha sulocha 1744006WL046999 00089 CBIN0281687 1092 25/11/2022 No Such Account
9268 MP1744006_181122FTO_519697 1744006000NRG23181120220454740 387963965 18/11/2022 anil anil 1744006WL046999 00089 CBIN0281687 728 25/11/2022 No Such Account
9269 MP1744006_181122FTO_519697 1744006000NRG23181120220454771 387963965 18/11/2022 DULICHAND DULICHAND 1744006WL047001 00089 CBIN0281687 3060 25/11/2022 Unclaimed/DEAF accounts
9270 MP1744006_181122FTO_519697 1744006000NRG23181120220454772 387963965 18/11/2022 DULICHAND DULICHAND 1744006WL047001 00089 CBIN0281687 3060 25/11/2022 Unclaimed/DEAF accounts
9271 MP1744006_190422FTO_62086 1744006000NRG23190420220015061 561187868 19/04/2022 SUSHILA SUSHILA 1744006WL002681 00089 CBIN0281687 2895 09/05/2022 No Such Account
9272 MP1744006_190422FTO_62086 1744006000NRG23190420220015151 561187868 19/04/2022 MADHU MADHU 1744006WL002691 00666 IDFB0041381 3201 09/05/2022 No Such Account
9273 MP1744006_190922FTO_405968 1744006000NRG23190920220332283 374574501 19/09/2022 laxmi laxmi 1744006WL035655 00176 IDIB000P517 540 04/10/2022 No Such Account
9274 MP1744006_190922FTO_405968 1744006000NRG23190920220332498 374574501 19/09/2022 babalusingh babalusingh 1744006WL035673 00089 CBIN0282701 797 04/10/2022 Account closed
9275 MP1744006_190922APB_FTO_405983 1744006000NRG23190920220332511 374573044 19/09/2022 narayan narayan 1744006WL035673 00089 CBIN0282701 797 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9276 MP1744006_191022APB_FTO_469867 1744006000NRG23191020220398479 786430774 19/10/2022 RAMESH RAMESH 1744006WL040790 00089 CBIN0282226 960 27/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9277 MP1744006_191022APB_FTO_469867 1744006000NRG23191020220398523 786430774 19/10/2022 himmat himmat 1744006WL040790 00089 CBIN0282226 960 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9278 MP1744006_191022APB_FTO_469867 1744006000NRG23191020220398611 786430774 19/10/2022 BRAJESH SINGH AND DURGA BAI BRAJESH SINGH AND DURGA BAI 1744006WL040791 00089 CBIN0281687 930 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9279 MP1744006_191022APB_FTO_469867 1744006000NRG23191020220398725 786430774 19/10/2022 LAXMAN baiga LAXMAN baiga 1744006WL040791 00415 SBIN0005508 930 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9280 MP1744006_191022FTO_469906 1744006000NRG23191020220398919 786419355 19/10/2022 RAJKUMARI RAJKUMARI 1744006WL0040796 00176 IDIB000P517 1080 27/10/2022 No Such Account
9281 MP1744006_191222FTO_590798 1744006000NRG23191220220537306 034884151 19/12/2022 rekha rekha 1744006WL053558 00089 CBIN0281687 1194 27/12/2022 No Such Account
9282 MP1744006_200422FTO_64553 1744006000NRG23200420220016675 561558267 20/04/2022 RAJKUMAR RAJKUMAR 1744006WL002976 00415 SBIN0005508 1020 09/05/2022 No Such Account
9283 MP1744006_200522FTO_139118 1744006000NRG23200520220072325 878941762 20/05/2022 KALOORAM KALOORAM 1744006WL009595 00176 IDIB000P517 178 25/05/2022 Account closed
9284 MP1744006_211022FTO_472972 1744006000NRG23201020220400189 830023675 21/10/2022 pankaj pankaj 1744006WL0040873 00089 CBIN0281687 3060 01/11/2022 No Such Account
9285 MP1744006_201222FTO_593595 1744006000NRG23201220220543357 035215841 20/12/2022 PREM BAI PREM BAI 1744006WL053833 00176 IDIB000P517 780 27/12/2022 No Such Account
9286 MP1744006_210622APB_FTO_215273 1744006000NRG23210620220181976 555225204 21/06/2022 eshvardas eshvardas 1744006WL016972 00415 SBIN0005508 900 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9287 MP1744006_210622APB_FTO_215273 1744006000NRG23210620220182016 555225204 21/06/2022 ANTAS ANTAS 1744006WL016973 00089 CBIN0281687 925 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9288 MP1744006_220123APB_FTO_647767 1744006000NRG23220120230702165 887324135 22/01/2023 RAJKUMARI RAJKUMARI 1744006WL059882 00415 SBIN0005508 396 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9289 MP1744006_220123FTO_647933 1744006000NRG23220120230702346 887322362 22/01/2023 JANKI BAI JANKI BAI 1744006WL059889 00089 CBIN0282226 816 15/02/2023 No Such Account
9290 MP1744006_220522APB_FTO_144861 1744006000NRG23220520220077543 002083566 22/05/2022 sanket kumar sanket kumar 1744006WL009990 00089 CBIN0283024 1224 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9291 MP1744006_220922FTO_415493 1744006000NRG23220920220339598 374369299 22/09/2022 BHOORI BAI BHOORI BAI 1744006WL036179 00089 CBIN0282226 1020 04/10/2022 Account closed
9292 MP1744006_220922FTO_415863 1744006000NRG23220920220341173 374369324 22/09/2022 Lalita Lalita 1744006WL036227 00089 CBIN0283024 900 04/10/2022 Account closed
9293 MP1744006_220922FTO_415863 1744006000NRG23220920220341235 374369324 22/09/2022 ROSHNI ROSHNI 1744006WL036228 00089 CBIN0281687 1080 04/10/2022 No Such Account
9294 MP1744006_221222APB_FTO_596078 1744006000NRG23221220220549237 037191761 22/12/2022 rajju rajju 1744006WL054173 00089 CBIN0281687 720 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9295 MP1744006_221222FTO_596030 1744006000NRG23221220220549248 036342839 22/12/2022 chourmati chourmati 1744006WL054173 00089 CBIN0281687 900 17/02/2023 No Such Account
9296 MP1744006_221222FTO_596030 1744006000NRG23221220220549271 036342839 22/12/2022 SHYAM SUNDAR YADAV SHYAM SUNDAR YADAV 1744006WL054173 00176 IDIB000P517 900 17/02/2023 A/c Blocked or Frozen
9297 MP1744006_230922APB_FTO_417613 1744006000NRG23230920220342898 417302440 23/09/2022 RACHANA BAI RACHANA BAI 1744006WL036336 00176 IDIB000P517 772 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9298 MP1744006_230922FTO_419028 1744006000NRG23230920220343645 417284024 23/09/2022 santosh kumar santosh kumar 1744006WL036384 00089 CBIN0283024 1200 07/10/2022 Unclaimed/DEAF accounts
9299 MP1744006_230922FTO_419028 1744006000NRG23230920220343661 417284024 23/09/2022 bilasha bai bilasha bai 1744006WL036384 00089 CBIN0283024 1200 07/10/2022 Account closed
9300 MP1744006_230922FTO_419028 1744006000NRG23230920220343670 417284024 23/09/2022 saroj bai saroj bai 1744006WL036384 00089 CBIN0283024 1200 07/10/2022 No Such Account
9301 MP1744006_230922FTO_419028 1744006000NRG23230920220343718 417284024 23/09/2022 Ranjeet kumar lodhi Ranjeet kumar lodhi 1744006WL036386 00415 SBIN0005508 1020 07/10/2022 No Such Account
9302 MP1744006_231122FTO_530070 1744006000NRG23231120220464923 628477250 23/11/2022 manti manti 1744006WL048009 00691 IPOS0000001 3060 09/12/2022 No Such Account
9303 MP1744006_240123FTO_651916 1744006000NRG23240120230714864 887259528 24/01/2023 kausal kausal 1744006WL060297 00415 SBIN0005508 1110 15/02/2023 No Such Account
9304 MP1744006_240323APB_FTO_726782 1744006000NRG23240320230841482 873983542 24/03/2023 ranjna ranjna 1744006WL065293 00688 FINO0001446 1632 05/04/2023 Aadhaar Number not Mapped to Account Number
9305 MP1744006_260522FTO_155960 1744006000NRG23240520220081740 115197611 26/05/2022 RAJNEESH RAJNEESH 1744006WL010385 00089 CBIN0282226 1014 04/06/2022 No Such Account
9306 MP1744006_241122FTO_531539 1744006000NRG23241120220466024 628265895 24/11/2022 lata lata 1744006WL048194 00089 CBIN0281687 1158 09/12/2022 No Such Account
9307 MP1744006_251122FTO_536498 1744006000NRG23241120220466944 628230113 25/11/2022 khajju khajju 1744006WL0048314 00089 CBIN0281687 900 09/12/2022 No Such Account
9308 MP1744006_251122FTO_536498 1744006000NRG23241120220466945 628230113 25/11/2022 nan nan 1744006WL0048314 00089 CBIN0281687 900 09/12/2022 No Such Account
9309 MP1744006_251122FTO_536498 1744006000NRG23241120220466947 628230113 25/11/2022 raju raju 1744006WL0048314 00089 CBIN0281687 900 09/12/2022 No Such Account
9310 MP1744006_251122FTO_536498 1744006000NRG23241120220466948 628230113 25/11/2022 satish satish 1744006WL0048314 00089 CBIN0281687 900 09/12/2022 No Such Account
9311 MP1744006_251122FTO_536498 1744006000NRG23241120220466966 628230113 25/11/2022 sharda sharda 1744006WL0048320 00089 CBIN0281687 1020 09/12/2022 No Such Account
9312 MP1744006_251122FTO_536498 1744006000NRG23241120220466967 628230113 25/11/2022 rekha rekha 1744006WL0048320 00089 CBIN0281687 1020 09/12/2022 No Such Account
9313 MP1744006_251122FTO_536498 1744006000NRG23241120220466968 628230113 25/11/2022 Ranjeet kumar lodhi Ranjeet kumar lodhi 1744006WL0048320 00089 CBIN0281687 1020 09/12/2022 No Such Account
9314 MP1744006_251122FTO_536498 1744006000NRG23241120220466969 628230113 25/11/2022 Ranjeet kumar lodhi Ranjeet kumar lodhi 1744006WL0048320 00089 CBIN0281687 850 09/12/2022 No Such Account
9315 MP1744006_251122FTO_536498 1744006000NRG23241120220466988 628230113 25/11/2022 roshni roshni 1744006WL0048327 00089 CBIN0282701 3060 09/12/2022 Account closed
9316 MP1744006_251122FTO_536498 1744006000NRG23241120220466989 628230113 25/11/2022 roshni roshni 1744006WL0048327 00089 CBIN0282701 1200 09/12/2022 Account closed
9317 MP1744006_251122FTO_536498 1744006000NRG23241120220466990 628230113 25/11/2022 sushma sushma 1744006WL0048327 00089 CBIN0282701 1400 09/12/2022 No Such Account
9318 MP1744006_251122FTO_536498 1744006000NRG23241120220466991 628230113 25/11/2022 sushma sushma 1744006WL0048327 00089 CBIN0282701 800 09/12/2022 No Such Account
9319 MP1744006_251122FTO_536498 1744006000NRG23241120220466997 628230113 25/11/2022 SUMAN BAI SUMAN BAI 1744006WL0048329 00176 IDIB000P517 3060 09/12/2022 Account closed
9320 MP1744006_251122FTO_536498 1744006000NRG23241120220467002 628230113 25/11/2022 shambu shambu 1744006WL0048332 00176 IDIB000P517 1170 09/12/2022 No Such Account
9321 MP1744006_251122FTO_536498 1744006000NRG23241120220467003 628230113 25/11/2022 pranhtas pranhtas 1744006WL0048332 00176 IDIB000P517 1170 09/12/2022 No Such Account
9322 MP1744006_251122FTO_536498 1744006000NRG23241120220467014 628230113 25/11/2022 gulab gulab 1744006WL0048337 00089 CBIN0281687 204 09/12/2022 No Such Account
9323 MP1744006_251122FTO_536498 1744006000NRG23241120220467016 628230113 25/11/2022 shreelal shreelal 1744006WL0048337 00415 SBIN0005508 1190 09/12/2022 No Such Account
9324 MP1744006_251122FTO_536498 1744006000NRG23241120220467017 628230113 25/11/2022 shreelal shreelal 1744006WL0048337 00415 SBIN0005508 1190 09/12/2022 No Such Account
9325 MP1744006_250123FTO_653715 1744006000NRG23250120230717724 887236063 25/01/2023 samntu samntu 1744006WL060411 00089 CBIN0281687 996 15/02/2023 No Such Account
9326 MP1744006_250123FTO_653715 1744006000NRG23250120230717763 887236063 25/01/2023 shanti bai shanti bai 1744006WL060411 00089 CBIN0281687 830 15/02/2023 Account closed
9327 MP1744006_250123FTO_653715 1744006000NRG23250120230717788 887236063 25/01/2023 INDOBAI INDOBAI 1744006WL060411 00089 CBIN0281687 996 15/02/2023 Account closed
9328 MP1744006_250123FTO_653715 1744006000NRG23250120230719812 887236063 25/01/2023 SANGEETA SANGEETA 1744006WL060481 00089 CBIN0281687 1050 15/02/2023 No Such Account
9329 MP1744006_250123FTO_653715 1744006000NRG23250120230719841 887236063 25/01/2023 seema seema 1744006WL060481 00089 CBIN0281687 1050 15/02/2023 No Such Account
9330 MP1744006_250123FTO_653715 1744006000NRG23250120230719851 887236063 25/01/2023 annu annu 1744006WL060481 00415 SBIN0005508 1050 15/02/2023 No Such Account
9331 MP1744006_250123FTO_653715 1744006000NRG23250120230719875 887236063 25/01/2023 NImma NImma 1744006WL060481 00089 CBIN0281687 1050 15/02/2023 No Such Account
9332 MP1744006_250522FTO_151660 1744006000NRG23250520220085294 116859301 25/05/2022 AJAY SINGH AJAY SINGH 1744006WL010656 00089 CBIN0282226 1140 04/06/2022 Account closed
9333 MP1744006_250922FTO_421488 1744006000NRG23250920220346921 416343698 25/09/2022 dasoda dasoda 1744006WL036617 00415 SBIN0005508 1110 07/10/2022 No Such Account
9334 MP1744006_250922FTO_421488 1744006000NRG23250920220346965 416343698 25/09/2022 Basant Basant 1744006WL036620 00176 IDIB000P517 1140 07/10/2022 A/c Blocked or Frozen
9335 MP1744006_250922FTO_421488 1744006000NRG23250920220346966 416343698 25/09/2022 Basant Basant 1744006WL036620 00176 IDIB000P517 1140 07/10/2022 A/c Blocked or Frozen
9336 MP1744006_250922FTO_421488 1744006000NRG23250920220346984 416343698 25/09/2022 sarla sarla 1744006WL036620 00089 CBIN0281687 1140 07/10/2022 No Such Account
9337 MP1744006_250922FTO_421488 1744006000NRG23250920220347124 416343698 25/09/2022 SHIVPAL SINGH SHIVPAL SINGH 1744006WL036624 00691 IPOS0000001 1110 07/10/2022 No Such Account
9338 MP1744006_250922FTO_421488 1744006000NRG23250920220347126 416343698 25/09/2022 rajkumari rajkumari 1744006WL036624 00176 IDIB000P517 1110 07/10/2022 A/c Blocked or Frozen
9339 MP1744006_250922FTO_421488 1744006000NRG23250920220347351 416343698 25/09/2022 anjani anjani 1744006WL036628 00089 CBIN0281687 1110 07/10/2022 No Such Account
9340 MP1744006_250922FTO_421488 1744006000NRG23250920220347526 416343698 25/09/2022 prinkya prinkya 1744006WL036631 00089 CBIN0281687 3060 07/10/2022 No Such Account
9341 MP1744006_251022FTO_479374 1744006000NRG23251020220408470 828717980 25/10/2022 kesh kesh 1744006WL0041516 00089 CBIN0281687 1020 01/11/2022 No Such Account
9342 MP1744006_251022FTO_479374 1744006000NRG23251020220408478 828717980 25/10/2022 SHAMBHU SHAMBHU 1744006WL0041521 00089 CBIN0282701 1140 01/11/2022 Account closed
9343 MP1744006_251022FTO_479374 1744006000NRG23251020220408481 828717980 25/10/2022 sarla bai sarla bai 1744006WL0041522 00089 CBIN0282226 1140 01/11/2022 No Such Account
9344 MP1744006_251022FTO_479374 1744006000NRG23251020220408485 828717980 25/10/2022 MR. ANURODH MR. ANURODH 1744006WL0041523 00176 IDIB000P517 200 01/11/2022 No Such Account
9345 MP1744006_251022FTO_479374 1744006000NRG23251020220408488 828717980 25/10/2022 MR. ANURODH MR. ANURODH 1744006WL0041523 00176 IDIB000P517 1428 01/11/2022 No Such Account
9346 MP1744006_251022FTO_479374 1744006000NRG23251020220408491 828717980 25/10/2022 SHANKAR SHANKAR 1744006WL0041525 00176 IDIB000P517 170 01/11/2022 No Such Account
9347 MP1744006_251022FTO_479374 1744006000NRG23251020220408492 828717980 25/10/2022 SHANKAR SHANKAR 1744006WL0041525 00176 IDIB000P517 1110 01/11/2022 No Such Account
9348 MP1744006_251022FTO_479374 1744006000NRG23251020220408493 828717980 25/10/2022 SHANKAR SHANKAR 1744006WL0041525 00176 IDIB000P517 1068 01/11/2022 No Such Account
9349 MP1744006_251022FTO_479374 1744006000NRG23251020220408494 828717980 25/10/2022 ARUNA SINGH ARUNA SINGH 1744006WL0041525 00176 IDIB000P517 925 01/11/2022 No Such Account
9350 MP1744006_251022FTO_479374 1744006000NRG23251020220408495 828717980 25/10/2022 ARUNA SINGH ARUNA SINGH 1744006WL0041525 00176 IDIB000P517 680 01/11/2022 No Such Account
9351 MP1744006_251022FTO_479374 1744006000NRG23251020220408496 828717980 25/10/2022 SHANKAR SHANKAR 1744006WL0041525 00176 IDIB000P517 1140 01/11/2022 No Such Account
9352 MP1744006_251022FTO_479374 1744006000NRG23251020220408497 828717980 25/10/2022 Shivkumari bai Shivkumari bai 1744006WL0041525 00176 IDIB000P517 1008 01/11/2022 No Such Account
9353 MP1744006_251022FTO_479374 1744006000NRG23251020220408500 828717980 25/10/2022 MR. ANURODH MR. ANURODH 1744006WL0041525 00176 IDIB000P517 1428 01/11/2022 No Such Account
9354 MP1744006_251022FTO_479374 1744006000NRG23251020220408501 828717980 25/10/2022 Shivkumari bai Shivkumari bai 1744006WL0041525 00176 IDIB000P517 1020 01/11/2022 No Such Account
9355 MP1744006_251022APB_FTO_479607 1744006000NRG23251020220408664 828696246 25/10/2022 SADA BAI YADAV SADA BAI YADAV 1744006WL041534 00176 IDIB000P517 960 01/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9356 MP1744006_251022FTO_480021 1744006000NRG23251020220409325 828718000 25/10/2022 rahul rahul 1744006WL041572 00089 CBIN0281687 320 01/11/2022 No Such Account
9357 MP1744006_251022FTO_480021 1744006000NRG23251020220409326 828718000 25/10/2022 sarita sarita 1744006WL041572 00089 CBIN0281687 320 01/11/2022 No Such Account
9358 MP1744006_260123FTO_654441 1744006000NRG23260120230722827 887195835 26/01/2023 sanjeev sanjeev 1744006WL060616 00089 CBIN0281687 3060 15/02/2023 No Such Account
9359 MP1744006_260123FTO_654441 1744006000NRG23260120230722853 887195835 26/01/2023 SAROJ TRIPATHI SAROJ TRIPATHI 1744006WL060619 00089 CBIN0281687 1140 15/02/2023 No Such Account
9360 MP1744006_260123FTO_654441 1744006000NRG23260120230722979 887195835 26/01/2023 suraj suraj 1744006WL060619 00089 CBIN0281687 1140 15/02/2023 No Such Account
9361 MP1744006_260123FTO_654441 1744006000NRG23260120230723034 887195835 26/01/2023 mahesh mahesh 1744006WL060620 00415 SBIN0005508 1080 15/02/2023 No Such Account
9362 MP1744006_260123FTO_654441 1744006000NRG23260120230723052 887195835 26/01/2023 Rukmani Kol Rukmani Kol 1744006WL060620 00703 AIRP0000001 1080 15/02/2023 A/c Blocked or Frozen
9363 MP1744006_260123FTO_654441 1744006000NRG23260120230723053 887195835 26/01/2023 aggo aggo 1744006WL060620 00089 CBIN0281687 540 15/02/2023 No Such Account
9364 MP1744006_260123FTO_654441 1744006000NRG23260120230723058 887195835 26/01/2023 manish manish 1744006WL060620 00089 CBIN0281687 1080 15/02/2023 No Such Account
9365 MP1744006_260123FTO_654441 1744006000NRG23260120230723059 887195835 26/01/2023 bharti bharti 1744006WL060620 00089 CBIN0281687 1080 15/02/2023 No Such Account
9366 MP1744006_260123FTO_654493 1744006000NRG23260120230723139 887174932 26/01/2023 DINESH DINESH 1744006WL060625 00089 CBIN0281687 1140 15/02/2023 No Such Account
9367 MP1744006_260722FTO_285287 1744006000NRG23260720220254130 481298537 26/07/2022 siya siya 1744006WL023740 00089 CBIN0282701 3060 16/08/2022 No Such Account
9368 MP1744006_260822FTO_358680 1744006000NRG23260820220292191 392123084 26/08/2022 laxmi laxmi 1744006WL030503 00176 IDIB000P517 540 06/10/2022 No Such Account
9369 MP1744006_261022APB_FTO_480582 1744006000NRG23261020220410217 863575924 26/10/2022 radhe lal radhe lal 1744006WL041649 00176 IDIB000P517 190 01/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9370 MP1744006_270123FTO_656344 1744006000NRG23270120230729757 887155775 27/01/2023 pinni pinni 1744006WL060812 00089 CBIN0281687 510 15/02/2023 No Such Account
9371 MP1744006_270123FTO_656344 1744006000NRG23270120230729780 887155775 27/01/2023 kamlesh kamlesh 1744006WL060812 00089 CBIN0281687 1020 15/02/2023 No Such Account
9372 MP1744006_270123FTO_656344 1744006000NRG23270120230730038 887155775 27/01/2023 sukkobai sukkobai 1744006WL060815 00603 CBIN0R20002 760 15/02/2023 Account closed
9373 MP1744006_270123FTO_656344 1744006000NRG23270120230730060 887155775 27/01/2023 suraj suraj 1744006WL060817 00415 SBIN0005508 720 15/02/2023 No Such Account
9374 MP1744006_270123FTO_656344 1744006000NRG23270120230730130 887155775 27/01/2023 GAYATRI BAI GOUND GAYATRI BAI GOUND 1744006WL060818 00176 IDIB000S797 840 15/02/2023 A/c Blocked or Frozen
9375 MP1744006_271022FTO_483224 1744006000NRG23271020220413363 896754303 27/10/2022 Mango Mango 1744006WL041932 00089 CBIN0281687 204 03/11/2022 No Such Account
9376 MP1744006_271122FTO_544425 1744006000NRG23271120220471616 628096114 27/11/2022 PHAGURAM PHAGURAM 1744006WL048856 00089 CBIN0281687 3060 09/12/2022 Account closed
9377 MP1744006_271122APB_FTO_544394 1744006000NRG23271120220472813 628098303 27/11/2022 VISHRAM VISHRAM 1744006WL048956 00089 CBIN0282701 1140 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9378 MP1744006_280622APB_FTO_230679 1744006000NRG23280620220205628 666148904 28/06/2022 hariram hariram 1744006WL018572 00089 CBIN0282226 1200 05/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9379 MP1744006_281122FTO_547153 1744006000NRG23281120220475164 628071347 28/11/2022 Sukhchen Sukhchen 1744006WL049181 00089 CBIN0282226 720 09/12/2022 Account closed
9380 MP1744006_281122FTO_547153 1744006000NRG23281120220475188 628071347 28/11/2022 Rajkumar Rajkumar 1744006WL049183 00089 CBIN0281687 1020 09/12/2022 No Such Account
9381 MP1744006_290922FTO_431631 1744006000NRG23290920220357928 412048129 29/09/2022 Shivkumari bai Shivkumari bai 1744006WL037403 00176 IDIB000P517 1020 07/10/2022 No Such Account
9382 MP1744006_291222FTO_606294 1744006000NRG23291220220578150 027171164 29/12/2022 rohit rohit 1744006WL055538 00089 CBIN0281687 1000 17/02/2023 No Such Account
9383 MP1744006_291222FTO_606294 1744006000NRG23291220220578434 027171164 29/12/2022 Chaman Chaman 1744006WL055550 00176 IDIB000P517 640 17/02/2023 No Such Account
9384 MP1744006_291222FTO_606294 1744006000NRG23291220220578513 027171164 29/12/2022 Rinki bai yadav Rinki bai yadav 1744006WL055550 00176 IDIB000P517 510 17/02/2023 No Such Account
9385 MP1744006_291222FTO_606294 1744006000NRG23291220220578591 027171164 29/12/2022 ANITA ANITA 1744006WL055550 00176 IDIB000P517 850 17/02/2023 No Such Account
9386 MP1744006_291222FTO_606294 1744006000NRG23291220220578598 027171164 29/12/2022 Raj kumari Raj kumari 1744006WL055550 00176 IDIB000P517 850 17/02/2023 No Such Account
9387 MP1744006_300123APB_FTO_660351 1744006000NRG23300120230742045 885771962 30/01/2023 DHANIYA BAI DHANIYA BAI 1744006WL061305 00176 IDIB000P517 1080 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9388 MP1744006_300522FTO_165664 1744006000NRG23300520220096390 141696164 30/05/2022 manto bai manto bai 1744006WL011646 00089 CBIN0282701 1020 04/06/2022 No Such Account
9389 MP1744006_300522FTO_165664 1744006000NRG23300520220096479 141696164 30/05/2022 SHIVKUMAR SHIVKUMAR 1744006WL011648 00176 IDIB000P517 910 04/06/2022 No Such Account
9390 MP1744006_301122FTO_552760 1744006000NRG23301120220479224 627098073 30/11/2022 heera bai heera bai 1744006WL049513 00176 IDIB000P517 1140 09/12/2022 No Such Account
9391 MP1744006_200922APB_FTO_410851 1744006004NRG23200920220334966 374456444 20/09/2022 govind prasad govind prasad 1744006004WL035853 00089 CBIN0283024 1080 04/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9392 MP1744006_110223APB_FTO_673030 1744006005NRG23090220230755591 007697525 11/02/2023 SANTASH KUMAR SANTASH KUMAR 1744006005WL062188 00089 CBIN0282226 804 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9393 MP1744006_110223APB_FTO_673030 1744006005NRG23090220230755625 007697525 11/02/2023 manoj chamar manoj chamar 1744006005WL062190 00089 CBIN0282226 1020 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9394 MP1744006_170323APB_FTO_710345 1744006007NRG23170320230828404 690620758 17/03/2023 RAJKUMAR RAJKUMAR 1744006007WL064821 00089 CBIN0281687 950 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9395 MP1744006_170323APB_FTO_710345 1744006007NRG23170320230828440 690620758 17/03/2023 DILIP KUMAR BADHAI DILIP KUMAR BADHAI 1744006007WL064821 00415 SBIN0005508 760 25/03/2023 Account closed
9396 MP1744006_260522FTO_155906 1744006010NRG23260520220087494 116293200 26/05/2022 VEERENDRA VEERENDRA 1744006010WL010776 00089 CBIN0282226 680 04/06/2022 Account closed
9397 MP1744006_111222APB_FTO_575214 1744006018NRG23071220220498728 814441896 11/12/2022 LAXMAN baiga LAXMAN baiga 1744006018WL051195 00415 SBIN0005508 880 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9398 MP1744006_150123FTO_634055 1744006019NRG23140120230660798 004562035 15/01/2023 Mayaram Mayaram 1744006019WL058474 00176 IDIB000P517 3264 16/02/2023 No Such Account
9399 MP1744006_150123FTO_634055 1744006021NRG23140120230660571 004562035 15/01/2023 NEELAM KOL NEELAM KOL 1744006021WL058469 00089 CBIN0282226 1080 16/02/2023 Account closed
9400 MP1744006_150822APB_FTO_333879 1744006025NRG23150820220279869 696511390 15/08/2022 pusplata pusplata 1744006025WL028066 00089 CBIN0283024 760 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9401 MP1744006_140922APB_FTO_396093 1744006027NRG23140920220323976 374799159 14/09/2022 durgesh durgesh 1744006027WL034762 00089 CBIN0283024 1182 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9402 MP1744006_140922APB_FTO_396093 1744006027NRG23140920220323978 374799159 14/09/2022 durgesh durgesh 1744006027WL034762 00089 CBIN0283024 1194 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9403 MP1744006_200822FTO_344917 1744006028NRG23200820220285024 693327465 20/08/2022 Ramkrishan Ramkrishan 1744006028WL029138 00089 CBIN0283024 2895 02/09/2022 Account closed
9404 MP1744006_090123APB_FTO_623250 1744006029NRG23090120230633501 007802784 09/01/2023 RAMVATI BAI RAMVATI BAI 1744006029WL057473 00468 UBIN0544761 1200 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9405 MP1744006_130922APB_FTO_392731 1744006031NRG23130920220319613 374996266 13/09/2022 CHOTE LAL CHOTE LAL 1744006031WL034362 00089 CBIN0283024 1050 04/10/2022 Aadhaar Number not Mapped to Account Number
9406 MP1744006_130922APB_FTO_392731 1744006031NRG23130920220319619 374996266 13/09/2022 RAJENDR RAJENDR 1744006031WL034362 00089 CBIN0283024 1050 04/10/2022 Aadhaar Number not Mapped to Account Number
9407 MP1744006_130922APB_FTO_392731 1744006031NRG23130920220319636 374996266 13/09/2022 bhoori bai bhoori bai 1744006031WL034362 00468 UBIN0544761 1050 04/10/2022 Aadhaar Number not Mapped to Account Number
9408 MP1744006_200922APB_FTO_410851 1744006031NRG23200920220335079 374456444 20/09/2022 CHOTE LAL CHOTE LAL 1744006031WL035856 00089 CBIN0283024 700 04/10/2022 Aadhaar Number not Mapped to Account Number
9409 MP1744005_211122FTO_525129 1744005059NRG23201120220458319 430700683 21/11/2022 CHHOTE YADAV CHHOTE YADAV 1744005059WL047329 00089 CBIN0281638 2856 28/11/2022 No Such Account
9410 MP1744006_200922APB_FTO_410851 1744006031NRG23200920220335085 374456444 20/09/2022 RAJENDR RAJENDR 1744006031WL035856 00089 CBIN0283024 875 04/10/2022 Aadhaar Number not Mapped to Account Number
9411 MP1744006_200922APB_FTO_410851 1744006031NRG23200920220335100 374456444 20/09/2022 bhoori bai bhoori bai 1744006031WL035856 00468 UBIN0544761 700 04/10/2022 Aadhaar Number not Mapped to Account Number
9412 MP1744006_210422FTO_66121 1744006031NRG23210420220018147 560525308 21/04/2022 PRAVEEN KUMAR PRAVEEN KUMAR 1744006031WL003230 00089 CBIN0283024 1020 07/05/2022 No Such Account
9413 MP1744006_140522FTO_125334 1744006039NRG23140520220059020 878852488 14/05/2022 RAJKUMAR RAJKUMAR 1744006039WL008402 00415 SBIN0005508 1080 25/05/2022 No Such Account
9414 MP1744006_080123FTO_622141 1744006043NRG23080120230629029 007806960 08/01/2023 lata lata 1744006043WL057307 00089 CBIN0281687 170 16/02/2023 No Such Account
9415 MP1744006_251122FTO_536498 1744006044NRG23251120220467315 628230113 25/11/2022 NEMCHAND NEMCHAND 1744006WL0048416 00697 BKID0MG1226 1020 09/12/2022 Account closed
9416 MP1744006_121222APB_FTO_576752 1744006056NRG23121220220511067 814243383 12/12/2022 nandi singh nandi singh 1744006056WL052073 00089 CBIN0282701 1170 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9417 MP1744006_290123FTO_658718 1744006057NRG23290120230736462 886107421 29/01/2023 pavart pavart 1744006057WL061037 00089 CBIN0282701 1200 15/02/2023 No Such Account
9418 MP1744006_290123FTO_658718 1744006057NRG23290120230736463 886107421 29/01/2023 reeta reeta 1744006057WL061037 00089 CBIN0282701 1200 15/02/2023 No Such Account
9419 MP1744006_251022FTO_479374 1744006060NRG23151020220390258 828717980 25/10/2022 kalawati kalawati 1744006WL0040241 00089 CBIN0281687 3060 01/11/2022 No Such Account
9420 MP1744006_031022FTO_441293 1744006000NRG23031020220367207 452525497 03/10/2022 laxmi laxmi 1744006WL038084 00176 IDIB000P517 900 07/10/2022 No Such Account
9421 MP1744006_031022FTO_441293 1744006000NRG23031020220367284 452525497 03/10/2022 Ranjeet kumar lodhi Ranjeet kumar lodhi 1744006WL038087 00415 SBIN0005508 850 07/10/2022 No Such Account
9422 MP1744006_051222FTO_563067 1744006000NRG23051220220491290 666338759 05/12/2022 Anjni Gond Anjni Gond 1744006WL050538 00176 IDIB000P517 1140 12/12/2022 A/c Blocked or Frozen
9423 MP1744006_060522FTO_105257 1744006000NRG23060520220042727 697218230 06/05/2022 janki bai janki bai 1744006WL006725 00089 CBIN0282226 519 14/05/2022 Account closed
9424 MP1744006_060822FTO_314076 1744006000NRG23060820220270021 624341408 06/08/2022 ramdas ramdas 1744006WL026403 00089 CBIN0281687 3060 25/08/2022 No Such Account
9425 MP1744006_060822FTO_314076 1744006000NRG23060820220270025 624341408 06/08/2022 heera bai heera bai 1744006WL026403 00089 CBIN0281687 3060 25/08/2022 No Such Account
9426 MP1744006_060822FTO_314076 1744006000NRG23060820220270031 624341408 06/08/2022 ram ram 1744006WL026404 00089 CBIN0281687 3060 25/08/2022 No Such Account
9427 MP1744006_060822FTO_314076 1744006000NRG23060820220270038 624341408 06/08/2022 ramsujan ramsujan 1744006WL026405 00089 CBIN0281687 3060 25/08/2022 No Such Account
9428 MP1744006_060822FTO_314076 1744006000NRG23060820220270039 624341408 06/08/2022 saroj saroj 1744006WL026405 00089 CBIN0281687 3060 25/08/2022 No Such Account
9429 MP1744006_060822FTO_314076 1744006000NRG23060820220270063 624341408 06/08/2022 SHIVANI SHIVANI 1744006WL026409 00089 CBIN0281687 3060 25/08/2022 No Such Account
9430 MP1744006_060822FTO_314076 1744006000NRG23060820220270074 624341408 06/08/2022 VISHWANATH VISHWANATH 1744006WL026411 00089 CBIN0281687 3060 25/08/2022 No Such Account
9431 MP1744006_060822FTO_314076 1744006000NRG23060820220270078 624341408 06/08/2022 Somvati bai Somvati bai 1744006WL026412 00089 CBIN0281687 3060 25/08/2022 No Such Account
9432 MP1744006_060822FTO_314076 1744006000NRG23060820220270101 624341408 06/08/2022 KOMAL KOMAL 1744006WL026415 00089 CBIN0281687 3060 25/08/2022 No Such Account
9433 MP1744006_070922FTO_381593 1744006000NRG23060920220307091 375546815 07/09/2022 madan madan 1744006WL032931 00415 SBIN0005508 3060 04/10/2022 A/c Blocked or Frozen
9434 MP1744006_070922FTO_381593 1744006000NRG23060920220307092 375546815 07/09/2022 madan madan 1744006WL032931 00415 SBIN0005508 3060 04/10/2022 A/c Blocked or Frozen
9435 MP1744006_191222FTO_591514 1744006042NRG23191220220537890 876434989 19/12/2022 bali bali 1744006042WL053577 00176 IDIB000P517 1080 23/12/2022 No Such Account
9436 MP1744006_290123FTO_658718 1744006057NRG23290120230736456 886107421 29/01/2023 girja girja 1744006057WL061037 00089 CBIN0282701 1200 15/02/2023 No Such Account
9437 MP1744006_290123FTO_658718 1744006057NRG23290120230736458 886107421 29/01/2023 indrapal indrapal 1744006057WL061037 00089 CBIN0281687 1200 15/02/2023 No Such Account
9438 MP1744006_290123FTO_658718 1744006057NRG23290120230736459 886107421 29/01/2023 sangam sangam 1744006057WL061037 00691 IPOS0000001 1200 15/02/2023 No Such Account
9439 MP1744006_290123FTO_658718 1744006057NRG23290120230736460 886107421 29/01/2023 prakash prakash 1744006057WL061037 00089 CBIN0282701 1200 15/02/2023 No Such Account
9440 MP1744006_290123FTO_658718 1744006057NRG23290120230736461 886107421 29/01/2023 seema seema 1744006057WL061037 00089 CBIN0282701 1200 15/02/2023 No Such Account
9441 MP1744006_140522FTO_125334 1744006060NRG23130520220055980 878852488 14/05/2022 siya siya 1744006060WL008052 00089 CBIN0281687 3060 25/05/2022 No Such Account
9442 MP1744006_140522FTO_125334 1744006060NRG23130520220056001 878852488 14/05/2022 kalawati kalawati 1744006060WL008056 00089 CBIN0281687 3060 25/05/2022 No Such Account
9443 MP1744006_111122APB_FTO_506101 1744006069NRG23101120220435337 248808272 11/11/2022 BHAGAT LAL BHAGAT LAL 1744006069WL044681 00176 IDIB000P517 1020 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9444 MP1744006_270123FTO_656344 1744006069NRG23270120230726325 887155775 27/01/2023 Chaman Chaman 1744006069WL060722 00176 IDIB000P517 1020 15/02/2023 No Such Account
9445 MP1744006_270123FTO_656344 1744006069NRG23270120230726391 887155775 27/01/2023 Raj kumari Raj kumari 1744006069WL060722 00176 IDIB000P517 1020 15/02/2023 No Such Account
9446 MP1744006_261222FTO_602926 1744006072NRG23261220220565805 031870146 26/12/2022 pooran lal mehra pooran lal mehra 1744006072WL054979 00089 CBIN0281687 760 17/02/2023 Account closed
9447 MP1744001_150323APB_FTO_705540 1744001011NRG23140320230775542 731031661 15/03/2023 PAPPI BAI CHOUDHARI PAPPI BAI CHOUDHARI 1744001011WL063915 00415 SBIN0007719 528 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9448 MP1744001_150323APB_FTO_705540 1744001011NRG23140320230775626 731031661 15/03/2023 SAKUN BAI SAKUN BAI 1744001011WL063915 00415 SBIN0007719 1056 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9449 MP1744001_150323APB_FTO_705540 1744001011NRG23140320230775719 731031661 15/03/2023 ARTI BAI ADIWASI ARTI BAI ADIWASI 1744001011WL063915 00415 SBIN0007719 880 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9450 MP1744001_150323APB_FTO_705540 1744001011NRG23140320230775762 731031661 15/03/2023 MAINA MAINA 1744001011WL063915 00415 SBIN0007719 1056 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9451 MP1744001_110522APB_FTO_118759 1744001017NRG23110520220054323 756698900 11/05/2022 POONA BAI POONA BAI 1744001017WL007908 00415 SBIN0004642 850 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9452 MP1744001_180522FTO_134235 1744001019NRG23180520220069073 879425174 18/05/2022 HUKUM SINGH HUKUM SINGH 1744001019WL009258 00415 SBIN0004642 3088 25/05/2022 Account closed
9453 MP1744001_081022FTO_448116 1744001027NRG23061020220372173 564582954 08/10/2022 Jitthu khan Jitthu khan 1744001027WL038468 00415 SBIN0006919 2800 13/10/2022 Account closed
9454 MP1744001_081022FTO_448116 1744001027NRG23061020220372175 564582954 08/10/2022 Dharmendr Dharmendr 1744001027WL038468 00415 SBIN0004642 2800 13/10/2022 Account closed
9455 MP1744001_150422FTO_50689 1744001036NRG23150420220006757 542096792 15/04/2022 ROOPCHAND ROOPCHAND 1744001036WL001146 00415 SBIN0006919 2850 06/05/2022 Account closed
9456 MP1744001_090123FTO_623112 1744001042NRG23090120230633064 007799416 09/01/2023 GIRVAR SINGH GIRVAR SINGH 1744001042WL057463 00089 CBIN0282174 1020 16/02/2023 Account closed
9457 MP1744001_170223APB_FTO_677691 1744001052NRG23160220230758062 207333608 17/02/2023 rama bai rama bai 1744001052WL062601 00603 CBIN0R20002 3000 27/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9458 MP1744001_310522FTO_166975 1744001054NRG23310520220100015 140112366 31/05/2022 SUKHLAL SUKHLAL 1744001054WL011917 00089 CBIN0282174 900 04/06/2022 Account closed
9459 MP1744002_060922APB_FTO_380376 1744002000NRG23060920220307228 377882184 06/09/2022 sunder bai sunder bai 1744002WL032966 00045 BARB0INDKAT 1428 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9460 MP1744002_081222FTO_570120 1744002000NRG23081220220499556 706414991 08/12/2022 PREMABAI PREMABAI 1744002WL051260 00415 SBIN0030278 60 14/12/2022 Account closed
9461 MP1744002_151222FTO_583265 1744002000NRG23151220220523809 834073842 15/12/2022 phool bai phool bai 1744002WL052774 00415 SBIN0004936 60 21/12/2022 Account closed
9462 MP1744002_290922APB_FTO_431633 1744002000NRG23290920220358095 413557141 29/09/2022 RAMDULARI RAMDULARI 1744002WL037406 00415 SBIN0030270 3000 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9463 MP1744002_250822FTO_356156 1744002004NRG22210720221080643 729917766 25/08/2022 prakash garg prakash garg 1744002WL0116327 00415 SBIN0003087 1351 31/08/2022 No Such Account
9464 MP1744002_260822FTO_358688 1744002007NRG23260820220291946 392975972 26/08/2022 Anju chakrawarti Anju chakrawarti 1744002007WL030475 00176 IDIB000P655 3060 06/10/2022 No Such Account
9465 MP1744002_150323APB_FTO_703434 1744002009NRG23140320230802273 731028132 15/03/2023 JHALLU JHALLU 1744002009WL064293 00697 BKID0MG1225 340 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9466 MP1744002_150323APB_FTO_703434 1744002009NRG23140320230802275 731028132 15/03/2023 JHALLU JHALLU 1744002009WL064293 00697 BKID0MG1225 850 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9467 MP1744002_150323APB_FTO_703434 1744002009NRG23140320230802276 731028132 15/03/2023 JHALLU JHALLU 1744002009WL064293 00697 BKID0MG1225 1020 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9468 MP1744002_150323APB_FTO_703390 1744002009NRG23140320230802277 690385685 15/03/2023 JHALLU JHALLU 1744002009WL064293 00697 BKID0MG1225 1020 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9469 MP1744002_150323APB_FTO_703434 1744002009NRG23140320230802330 731028132 15/03/2023 MAMTA BAI MAMTA BAI 1744002009WL064293 00697 BKID0MG1225 510 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9470 MP1744002_150323APB_FTO_703434 1744002009NRG23140320230802331 731028132 15/03/2023 MAMTA BAI MAMTA BAI 1744002009WL064293 00697 BKID0MG1225 1020 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9471 MP1744002_150323APB_FTO_702614 1744002009NRG23140320230802364 690385676 15/03/2023 PINKI BAI CHOUDHARY PINKI BAI CHOUDHARY 1744002009WL064293 00045 BARB0DBKATN 900 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9472 MP1744002_150323APB_FTO_703434 1744002009NRG23140320230802366 731028132 15/03/2023 PINKI BAI CHOUDHARY PINKI BAI CHOUDHARY 1744002009WL064293 00045 BARB0DBKATN 1020 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9473 MP1744002_250822FTO_356156 1744002012NRG22180620221080261 729917766 25/08/2022 Kausal Singh Kausal Singh 1744002WL0116202 00415 SBIN0003087 850 31/08/2022 No Such Account
9474 MP1744002_250822FTO_356156 1744002012NRG22180620221080263 729917766 25/08/2022 Kausal Singh Kausal Singh 1744002WL0116202 00415 SBIN0003087 1044 31/08/2022 No Such Account
9475 MP1744002_150323APB_FTO_702614 1744002023NRG23150320230811929 690385676 15/03/2023 MUNNI BAI MUNNI BAI 1744002023WL064378 00165 IBKL0001560 1188 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9476 MP1744002_160822APB_FTO_336334 1744002032NRG23160820220280176 696348369 16/08/2022 geetabai geetabai 1744002032WL028130 00415 SBIN0030278 2702 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9477 MP1744002_150323APB_FTO_703434 1744002033NRG23150320230817012 731028132 15/03/2023 saroj saroj 1744002033WL064491 00415 SBIN0030278 780 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9478 MP1744002_150323APB_FTO_703390 1744002033NRG23150320230817014 690385685 15/03/2023 saroj saroj 1744002033WL064491 00415 SBIN0030278 950 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9479 MP1744002_131222FTO_579271 1744002036NRG23131220220517810 814128990 13/12/2022 LaLITA BAI LaLITA BAI 1744002036WL052514 00176 IDIB000J608 3060 20/12/2022 No Such Account
9480 MP1744002_260422FTO_78490 1744002058NRG23260420220025779 555388431 26/04/2022 mango mango 1744002058WL004503 00415 SBIN0030278 1158 07/05/2022 Account closed
9481 MP1744002_310123APB_FTO_662785 1744002059NRG23310120230746961 885752904 31/01/2023 ANIL ANIL 1744002059WL061525 00354 PUNB0026300 204 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9482 MP1744003_020422APB_FTO_11744 1744003000NRG22020420221075856 566567626 02/04/2022 parvati parvati 1744003WL115288 00089 CBIN0282602 2895 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9483 MP1744003_210822FTO_346956 1744003000NRG22030820221080809 693232898 21/08/2022 PHOOLGIRI PHOOLGIRI 1744003WL0116376 00089 CBIN0281974 2895 02/09/2022 No Such Account
9484 MP1744003_210822FTO_346956 1744003000NRG22160820221080883 693232898 21/08/2022 Ratan Ratan 1744003WL0116402 00697 BKID0NAMRGB 193 02/09/2022 No Such Account
9485 MP1744003_210822FTO_346956 1744003000NRG22160820221080885 693232898 21/08/2022 Vavi Vavi 1744003WL0116402 00688 FINO0001446 2895 02/09/2022 No Such Account
9486 MP1744003_210822FTO_346956 1744003000NRG22160820221080886 693232898 21/08/2022 Suman Suman 1744003WL0116402 00688 FINO0001446 2895 02/09/2022 No Such Account
9487 MP1744003_210822FTO_346956 1744003000NRG22160820221080887 693232898 21/08/2022 Sita bai Sita bai 1744003WL0116403 00089 CBIN0282237 2895 02/09/2022 No Such Account
9488 MP1744003_210822FTO_346956 1744003000NRG22170820221080910 693232898 21/08/2022 Tolli bai Tolli bai 1744003WL0116410 00089 CBIN0282602 3088 02/09/2022 No Such Account
9489 MP1744003_210822FTO_346956 1744003000NRG22180720221080588 693232898 21/08/2022 PREM BAI SINGH PREM BAI SINGH 1744003WL0116304 00415 SBIN0030271 2895 02/09/2022 No Such Account
9490 MP1744003_041222FTO_562425 1744003000NRG23041220220489389 673905586 04/12/2022 MAMTA MAMTA 1744003WL0050422 00415 SBIN0003710 3060 13/12/2022 No Such Account
9491 MP1744003_041222FTO_562425 1744003000NRG23041220220489390 673905586 04/12/2022 MUKESH KUMAR YADAV MUKESH KUMAR YADAV 1744003WL0050422 00415 SBIN0003710 1020 13/12/2022 No Such Account
9492 MP1744003_050123FTO_618231 1744003000NRG23050120230614625 009752740 05/01/2023 priyanka priyanka 1744003WL056856 00697 BKID0MG1227 1140 16/02/2023 No Such Account
9493 MP1744003_120422APB_FTO_43669 1744003000NRG23120420220004124 563556821 12/04/2022 KANCHHEDI LAL YADAV KANCHHEDI LAL YADAV 1744003WL000671 00415 SBIN0009095 1351 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9494 MP1744003_120422APB_FTO_43669 1744003000NRG23120420220004126 563556821 12/04/2022 MEENA BAI MEENA BAI 1744003WL000671 00089 CBIN0282237 1351 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9495 MP1744003_121022FTO_457311 1744003000NRG23121020220386104 590038153 12/10/2022 dasrath dasrath 1744003WL039680 00176 IDIB000K705 603 15/10/2022 No Such Account
9496 MP1744003_151022FTO_462763 1744003000NRG23121020220386807 659840632 15/10/2022 NARAYAN NARAYAN 1744003WL0039793 00176 IDIB000K705 3060 19/10/2022 No Such Account
9497 MP1744003_130722APB_FTO_257609 1744003000NRG23130720220237726 868046348 13/07/2022 CHHOTI BAI CHHOTI BAI 1744003WL021297 00415 SBIN0007714 3060 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9498 MP1744003_241222FTO_600252 1744003000NRG23241220220561897 034429104 24/12/2022 salima salima 1744003WL054791 00697 BKID0MG1227 610 17/02/2023 No Such Account
9499 MP1744003_241222FTO_600252 1744003000NRG23241220220561898 034429104 24/12/2022 arpita arpita 1744003WL054791 00089 CBIN0281974 1351 17/02/2023 No Such Account
9500 MP1744003_121022FTO_457309 1744003001NRG22121020221084311 590028090 12/10/2022 JALIM SINGH GOND JALIM SINGH GOND 1744003WL0116840 00089 CBIN0282237 2316 15/10/2022 Account closed
9501 MP1744003_121022FTO_457309 1744003003NRG22071020221084205 590028090 12/10/2022 malti devi kol malti devi kol 1744003WL0116809 00089 CBIN0282237 1080 15/10/2022 No Such Account
9502 MP1744003_121022FTO_457309 1744003003NRG22121020221084341 590028090 12/10/2022 keshar bai keshar bai 1744003WL0116848 00089 CBIN0282237 960 15/10/2022 Account closed
9503 MP1744003_300822FTO_366690 1744003003NRG22300820221082263 388858445 30/08/2022 keshar bai keshar bai 1744003WL0116567 00089 CBIN0282237 960 06/10/2022 Account closed
9504 MP1744003_150323APB_FTO_705797 1744003003NRG23140320230774767 731163785 15/03/2023 RAMESHWAR RAMESHWAR 1744003003WL063908 00697 BKID0MG1227 1295 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9505 MP1744003_150323APB_FTO_705797 1744003003NRG23140320230774867 731163785 15/03/2023 CHAMELI BAI KOL CHAMELI BAI KOL 1744003003WL063908 00697 BKID0MG1227 1074 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9506 MP1744003_150323APB_FTO_705797 1744003003NRG23140320230774902 731163785 15/03/2023 AOUSAR BAI AOUSAR BAI 1744003003WL063908 00697 BKID0MG1227 1074 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9507 MP1744003_150323APB_FTO_705797 1744003005NRG23150320230812553 731163785 15/03/2023 kango kango 1744003005WL064389 00089 CBIN0282237 570 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9508 MP1744003_300822FTO_366690 1744003009NRG22290620221080347 388858445 30/08/2022 SAKUN BAI GOND SAKUN BAI GOND 1744003WL0116225 00415 SBIN0030271 2895 06/10/2022 No Such Account
9509 MP1744003_041222FTO_562425 1744003009NRG23041220220489424 673905586 04/12/2022 DROPTI BAI DROPTI BAI 1744003WL0050429 00697 BKID0MG1227 1224 12/12/2022 No Such Account
9510 MP1744003_041222FTO_562425 1744003009NRG23041220220489425 673905586 04/12/2022 DROPTI BAI DROPTI BAI 1744003WL0050429 00697 BKID0MG1227 1020 12/12/2022 No Such Account
9511 MP1744003_041222FTO_562425 1744003009NRG23041220220489426 673905586 04/12/2022 DROPTI BAI DROPTI BAI 1744003WL0050429 00697 BKID0MG1227 1224 12/12/2022 No Such Account
9512 MP1744003_041222FTO_562425 1744003009NRG23041220220489427 673905586 04/12/2022 DROPTI BAI DROPTI BAI 1744003WL0050429 00697 BKID0MG1227 816 12/12/2022 No Such Account
9513 MP1744003_041222FTO_562425 1744003009NRG23041220220489428 673905586 04/12/2022 PRAKASH SINGH PRAKASH SINGH 1744003WL0050429 00089 CBIN0281974 1020 12/12/2022 No Such Account
9514 MP1744003_041222FTO_562425 1744003009NRG23041220220489429 673905586 04/12/2022 PRAKASH SINGH PRAKASH SINGH 1744003WL0050429 00089 CBIN0281974 760 12/12/2022 No Such Account
9515 MP1744003_041222FTO_562425 1744003009NRG23041220220489430 673905586 04/12/2022 PRAKASH SINGH PRAKASH SINGH 1744003WL0050429 00089 CBIN0281974 180 12/12/2022 No Such Account
9516 MP1744003_151022FTO_462763 1744003009NRG23121020220386271 659840632 15/10/2022 kala bai kala bai 1744003WL0039710 00415 SBIN0007715 386 19/10/2022 Account closed
9517 MP1744003_151022FTO_462763 1744003009NRG23121020220386272 659840632 15/10/2022 Kamla bai Kamla bai 1744003WL0039710 00697 BKID0MG1227 1224 19/10/2022 A/c Blocked or Frozen
9518 MP1744003_151022FTO_462763 1744003009NRG23151020220390562 659840632 15/10/2022 RAMDAS GADARI RAMDAS GADARI 1744003WL0040267 00415 SBIN0007715 3264 19/10/2022 No Such Account
9519 MP1744003_151022FTO_462763 1744003009NRG23151020220390563 659840632 15/10/2022 RAMDAS GADARI RAMDAS GADARI 1744003WL0040267 00415 SBIN0007715 1158 19/10/2022 No Such Account
9520 MP1744003_151022FTO_462763 1744003009NRG23151020220390564 659840632 15/10/2022 RAMDAS GADARI RAMDAS GADARI 1744003WL0040267 00415 SBIN0007715 3088 19/10/2022 No Such Account
9521 MP1744003_151022FTO_462763 1744003009NRG23151020220390565 659840632 15/10/2022 RAMDAS GADARI RAMDAS GADARI 1744003WL0040267 00415 SBIN0007715 3264 19/10/2022 No Such Account
9522 MP1744003_151022FTO_462763 1744003009NRG23151020220390566 659840632 15/10/2022 PREM BAI SINGH PREM BAI SINGH 1744003WL0040267 00415 SBIN0007715 204 19/10/2022 No Such Account
9523 MP1744003_151022FTO_462763 1744003009NRG23151020220390567 659840632 15/10/2022 PREM BAI SINGH PREM BAI SINGH 1744003WL0040267 00415 SBIN0007715 1351 19/10/2022 No Such Account
9524 MP1744003_151022FTO_462763 1744003009NRG23151020220390568 659840632 15/10/2022 RAMDAS GADARI RAMDAS GADARI 1744003WL0040267 00415 SBIN0007715 1351 19/10/2022 No Such Account
9525 MP1744003_210722FTO_275620 1744003009NRG23180720220244190 488275930 21/07/2022 PREM BAI SINGH PREM BAI SINGH 1744003WL0022155 00415 SBIN0030271 204 19/08/2022 No Such Account
9526 MP1744003_250323APB_FTO_727431 1744003009NRG23250320230842425 873922360 25/03/2023 NARESH SINGH GOUD NARESH SINGH GOUD 1744003009WL065322 00415 SBIN0030271 600 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9527 MP1744003_041222FTO_562425 1744003012NRG23021220220484206 673905586 04/12/2022 CHOTI BAI KOL CHOTI BAI KOL 1744003WL0050038 00089 CBIN0281974 585 12/12/2022 No Such Account
9528 MP1744003_041222FTO_562425 1744003012NRG23021220220484205 673905586 04/12/2022 CHOTI BAI KOL CHOTI BAI KOL 1744003WL0050038 00089 CBIN0281974 975 12/12/2022 No Such Account
9529 MP1744003_260323APB_FTO_728728 1744003010NRG23260320230843580 873655561 26/03/2023 SUMITRA BAI SUMITRA BAI 1744003010WL065392 00089 CBIN0281974 1000 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9530 MP1744003_241222FTO_600252 1744003009NRG23241220220561893 034429104 24/12/2022 MANEETA BAI MANEETA BAI 1744003009WL054789 00415 SBIN0030271 1158 17/02/2023 No Such Account
9531 MP1744003_241222FTO_600252 1744003009NRG23241220220561885 034429104 24/12/2022 RAJENDRSINGH RAJENDRSINGH 1744003009WL054787 00415 SBIN0030271 386 17/02/2023 No Such Account
9532 MP1744003_300822FTO_366690 1744003021NRG22260520221079620 388858445 30/08/2022 SONIYA BAI SONIYA BAI 1744003WL0115999 00415 SBIN0007715 2895 06/10/2022 Account closed
9533 MP1744003_290123FTO_659184 1744003009NRG23110120230646799 886107087 29/01/2023 RAJENDRSINGH RAJENDRSINGH 1744003WL0058011 00415 SBIN0030271 1224 15/02/2023 No Such Account
9534 MP1744003_090422FTO_34140 1744003009NRG23090420220001306 544731514 09/04/2022 PREM BAI SINGH PREM BAI SINGH 1744003009WL000210 00415 SBIN0030271 204 07/05/2022 No Such Account
9535 MP1744003_071022FTO_447179 1744003009NRG23071020220374821 564304644 07/10/2022 DROPTI BAI DROPTI BAI 1744003009WL038633 00697 BKID0MG1227 1224 13/10/2022 No Such Account
9536 MP1744003_071022FTO_447179 1744003009NRG23071020220374820 564304644 07/10/2022 GEETA BAI CHOUDHARI GEETA BAI CHOUDHARI 1744003009WL038633 00415 SBIN0030271 1020 13/10/2022 No Such Account
9537 MP1744003_150722APB_FTO_261490 1744003006NRG23150720220240387 106634107 15/07/2022 vinod vinod 1744003006WL021679 00089 CBIN0281974 1200 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9538 MP1744003_270622FTO_228592 1744003003NRG23230620220192694 595382301 27/06/2022 keshar bai keshar bai 1744003WL0017532 00089 CBIN0282237 900 01/07/2022 Account closed
9539 MP1744003_270622FTO_228592 1744003003NRG23230620220192693 595382301 27/06/2022 keshar bai keshar bai 1744003WL0017532 00089 CBIN0282237 360 01/07/2022 Account closed
9540 MP1744003_270622FTO_228592 1744003003NRG23220620220187949 595382301 27/06/2022 RAMSUJAN RAMSUJAN 1744003WL0017330 00089 CBIN0282237 2856 01/07/2022 Account closed
9541 MP1744003_150323APB_FTO_705797 1744003003NRG23140320230774786 731163785 15/03/2023 SANJANA SANJANA 1744003003WL063908 00089 CBIN0282237 370 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9542 MP1744003_101222FTO_573431 1744003003NRG23101220220505807 763942724 10/12/2022 RAM GADARI RAM GADARI 1744003WL0051723 00089 CBIN0281974 2856 16/12/2022 No Such Account
9543 MP1744003_101222FTO_573431 1744003003NRG23101220220505806 763942724 10/12/2022 KIRAN KIRAN 1744003WL0051723 00089 CBIN0282237 1170 16/12/2022 Account closed
9544 MP1744003_111122FTO_505955 1744003030NRG23111120220436205 249170178 11/11/2022 Sunil Kumar urmaliya Sunil Kumar urmaliya 1744003030WL044814 00688 FINO0001446 3060 17/11/2022 No Such Account
9545 MP1744003_101222FTO_573431 1744003003NRG23101220220505805 763942724 10/12/2022 JUGUNTI BAI JUGUNTI BAI 1744003WL0051723 00089 CBIN0282237 1330 16/12/2022 Account closed
9546 MP1744003_101222FTO_573431 1744003003NRG23101220220505804 763942724 10/12/2022 RAMSUJAN RAMSUJAN 1744003WL0051723 00089 CBIN0282237 2856 16/12/2022 Account closed
9547 MP1744003_101222FTO_573431 1744003003NRG23101220220505803 763942724 10/12/2022 keshar bai keshar bai 1744003WL0051723 00089 CBIN0282237 1080 16/12/2022 Account closed
9548 MP1744003_101222FTO_573431 1744003003NRG23101220220505802 763942724 10/12/2022 keshar bai keshar bai 1744003WL0051723 00089 CBIN0282237 900 16/12/2022 Account closed
9549 MP1744003_101222FTO_573431 1744003003NRG23101220220505801 763942724 10/12/2022 keshar bai keshar bai 1744003WL0051723 00089 CBIN0282237 360 16/12/2022 Account closed
9550 MP1744003_091022FTO_449931 1744003003NRG23091020220378820 564009795 09/10/2022 malti devi kol malti devi kol 1744003003WL038898 00089 CBIN0282237 1260 13/10/2022 No Such Account
9551 MP1744003_210822FTO_346956 1744003033NRG22210720221080630 693232898 21/08/2022 RAKESH KUMAR PRAJAPATI RAKESH KUMAR PRAJAPATI 1744003WL0116320 00415 SBIN0003710 30 02/09/2022 No Such Account
9552 MP1744003_030622FTO_177800 1744003003NRG23030620220113326 260143817 03/06/2022 USHA USHA 1744003003WL012865 00089 CBIN0282237 1020 11/06/2022 Account closed
9553 MP1744003_300822FTO_366690 1744003001NRG22300820221081710 388858445 30/08/2022 JALIM SINGH GOND JALIM SINGH GOND 1744003WL0116506 00089 CBIN0282237 2316 06/10/2022 Account closed
9554 MP1744003_300822FTO_366660 1744003000NRG23300820220295511 389332708 30/08/2022 BEBI BAI BEBI BAI 1744003WL031157 00415 SBIN0007715 10 06/10/2022 Account closed
9555 MP1744003_290922FTO_433347 1744003000NRG23290920220359430 411591279 29/09/2022 ROHIT KUMSR ROHIT KUMSR 1744003WL037512 00415 SBIN0007714 1152 07/10/2022 No Such Account
9556 MP1744003_290922FTO_433347 1744003000NRG23290920220359422 411591279 29/09/2022 Rajwati Bhumiya Rajwati Bhumiya 1744003WL037512 00415 SBIN0007714 1152 07/10/2022 No Such Account
9557 MP1744003_160323FTO_709067 1744003034NRG23160320230824287 729370087 16/03/2023 RAJNANDANI RAJNANDANI 1744003034WL064689 00415 SBIN0003710 193 28/03/2023 Account closed
9558 MP1744003_160323FTO_709067 1744003034NRG23160320230824289 729370087 16/03/2023 RAJNANDANI RAJNANDANI 1744003034WL064689 00415 SBIN0003710 965 28/03/2023 Account closed
9559 MP1744003_290922FTO_433347 1744003000NRG23290920220359385 411591279 29/09/2022 Jaggi Bai Jaggi Bai 1744003WL037512 00415 SBIN0007714 1152 07/10/2022 Account closed
9560 MP1744003_290922FTO_433347 1744003000NRG23290920220359307 411591279 29/09/2022 Rajkumar Adiwasi Rajkumar Adiwasi 1744003WL037512 00415 SBIN0007714 1152 07/10/2022 No Such Account
9561 MP1744003_290922FTO_433347 1744003000NRG23290920220359158 411591279 29/09/2022 ayodhya ayodhya 1744003WL037502 00089 CBIN0282602 204 07/10/2022 No Such Account
9562 MP1744003_070522FTO_109323 1744003038NRG22070520221079319 751771611 07/05/2022 Daduram Ahir Daduram Ahir 1744003WL0115905 00089 CBIN0282602 2895 18/05/2022 No Such Account
9563 MP1744003_290622FTO_231837 1744003000NRG23290620220209449 665930146 29/06/2022 JAIPAL KEWAT JAIPAL KEWAT 1744003WL018870 00176 IDIB000K705 3060 05/07/2022 A/c Blocked or Frozen
9564 MP1744003_280722APB_FTO_290175 1744003000NRG23280720220257906 481397790 28/07/2022 rampratap rampratap 1744003WL024350 00415 SBIN0003710 3060 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9565 MP1744003_191022FTO_470591 1744003040NRG23181020220397094 786408157 19/10/2022 UMASHANKAR UMASHANKAR 1744003WL0040724 00089 CBIN0282237 2895 27/10/2022 No Such Account
9566 MP1744003_280722APB_FTO_290175 1744003000NRG23280720220257893 481397790 28/07/2022 shyam singh raghuvanshi shyam singh raghuvanshi 1744003WL024348 00415 SBIN0007714 2895 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9567 MP1744003_280622FTO_229842 1744003000NRG23280620220206344 595204021 28/06/2022 URMILA CHOUDHARY URMILA CHOUDHARY 1744003WL018612 00045 BARB0DBKATN 1080 01/07/2022 No Such Account
9568 MP1744003_260922APB_FTO_425856 1744003000NRG23260920220351678 415151291 26/09/2022 mulai mulai 1744003WL036939 00089 CBIN0281974 1140 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9569 MP1744003_300822FTO_366690 1744003043NRG22300820221082307 388858445 30/08/2022 soni bai soni bai 1744003WL0116568 00415 SBIN0003710 193 06/10/2022 Account closed
9570 MP1744003_241222FTO_600252 1744003000NRG23241220220561792 034429104 24/12/2022 ASHA BAI KOL ASHA BAI KOL 1744003WL054764 00415 SBIN0004643 570 17/02/2023 No Such Account
9571 MP1744003_241222FTO_600252 1744003000NRG23241220220561766 034429104 24/12/2022 ANJNI bAI kOL ANJNI bAI kOL 1744003WL054764 00415 SBIN0004643 950 17/02/2023 No Such Account
9572 MP1744003_270622FTO_228592 1744003000NRG23230620220192695 595382301 27/06/2022 SUKUWARIYA BAI KOL SUKUWARIYA BAI KOL 1744003WL0017533 00089 CBIN0282602 2856 01/07/2022 No Such Account
9573 MP1744003_270622FTO_228592 1744003000NRG23220620220187952 595382301 27/06/2022 BHURI BAI BHURI BAI 1744003WL0017332 00415 SBIN0009095 2895 01/07/2022 No Such Account
9574 MP1744003_211222FTO_595513 1744003000NRG23211220220547600 034251266 21/12/2022 sudarshan sudarshan 1744003WL054076 00176 IDIB000K705 2850 27/12/2022 No Such Account
9575 MP1744003_211222FTO_595513 1744003000NRG23211220220547599 034251266 21/12/2022 TEJBHAN TEJBHAN 1744003WL054076 00176 IDIB000K705 2850 27/12/2022 No Such Account
9576 MP1744003_211222FTO_595513 1744003000NRG23211220220547591 034251266 21/12/2022 dulichand dulichand 1744003WL054072 00176 IDIB000K705 3060 27/12/2022 No Such Account
9577 MP1744003_211222FTO_595513 1744003000NRG23211220220547511 034251266 21/12/2022 vinod vinod 1744003WL054065 00697 BKID0MG1227 950 27/12/2022 No Such Account
9578 MP1744003_211122FTO_525652 1744003000NRG23211120220460750 430728073 21/11/2022 RAJRNDRA RAJRNDRA 1744003WL047527 00415 SBIN0007715 2652 28/11/2022 No Such Account
9579 MP1744003_210123APB_FTO_646203 1744003000NRG23210120230699177 887366262 21/01/2023 SUMAN BAI SUMAN BAI 1744003WL059757 00691 IPOS0000001 760 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9580 MP1744003_210123APB_FTO_646203 1744003000NRG23210120230698785 887366262 21/01/2023 Rambai Rambai 1744003WL059752 00089 CBIN0282602 800 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9581 MP1744003_210123APB_FTO_646203 1744003000NRG23210120230698673 887366262 21/01/2023 Lakhpati Singh Gond Lakhpati Singh Gond 1744003WL059750 00089 CBIN0282602 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9582 MP1744003_210123APB_FTO_646203 1744003000NRG23210120230698637 887366262 21/01/2023 janki bai kol janki bai kol 1744003WL059750 00415 SBIN0003710 1020 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9583 MP1744003_221122FTO_528064 1744003000NRG23201120220458463 628793783 22/11/2022 NANDI LAL SAHU NANDI LAL SAHU 1744003WL0047353 00176 IDIB000K705 2856 09/12/2022 No Such Account
9584 MP1744003_221122FTO_528064 1744003000NRG23201120220458462 628793783 22/11/2022 FUL BAI FUL BAI 1744003WL0047353 00176 IDIB000K705 2856 09/12/2022 No Such Account
9585 MP1744003_221122FTO_528064 1744003000NRG23201120220458461 628793783 22/11/2022 Sumitra Sumitra 1744003WL0047353 00176 IDIB000K705 3060 09/12/2022 No Such Account
9586 MP1744003_221122FTO_528064 1744003000NRG23201120220458460 628793783 22/11/2022 dayaram dayaram 1744003WL0047353 00176 IDIB000K705 2850 09/12/2022 No Such Account
9587 MP1744003_190422APB_FTO_62029 1744003000NRG23190420220015001 562989964 19/04/2022 rajendra prasad rajendra prasad 1744003WL002672 00089 CBIN0282237 1050 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9588 MP1744003_181222FTO_589872 1744003000NRG23181220220535480 876584091 18/12/2022 GORELAL GORELAL 1744003WL053473 00089 CBIN0282602 2895 23/12/2022 No Such Account
9589 MP1744003_290123FTO_659184 1744003000NRG23180120230681828 886107087 29/01/2023 umabai umabai 1744003WL0059238 00415 SBIN0007715 1170 15/02/2023 No Such Account
9590 MP1744003_290123FTO_659184 1744003000NRG23180120230681827 886107087 29/01/2023 DUKHENDRA SINGH DUKHENDRA SINGH 1744003WL0059238 00688 FINO0001446 1170 15/02/2023 A/c Blocked or Frozen
9591 MP1744003_180123APB_FTO_640003 1744003000NRG23180120230678839 890013160 18/01/2023 LAXMI BAI GAUTAM LAXMI BAI GAUTAM 1744003WL059117 00415 SBIN0007714 570 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9592 MP1744003_160323FTO_709067 1744003000NRG23160320230826828 729370087 16/03/2023 RAM GADARI RAM GADARI 1744003WL064782 00089 CBIN0281974 3060 28/03/2023 No Such Account
9593 MP1744003_160323FTO_709067 1744003000NRG23160320230826788 729370087 16/03/2023 arpita arpita 1744003WL064780 00089 CBIN0281974 2652 28/03/2023 No Such Account
9594 MP1744003_140323FTO_702203 1744003045NRG23140320230783641 690476382 14/03/2023 dayaram dayaram 1744003045WL064016 00176 IDIB000K705 3264 25/03/2023 No Such Account
9595 MP1744003_221122FTO_528064 1744003045NRG23201120220458464 628793783 22/11/2022 Sumitra Sumitra 1744003WL0047354 00176 IDIB000K705 2850 09/12/2022 No Such Account
9596 MP1744003_221122FTO_528064 1744003045NRG23201120220458465 628793783 22/11/2022 Anju Anju 1744003WL0047354 00176 IDIB000K705 3000 09/12/2022 A/c Blocked or Frozen
9597 MP1744003_221122FTO_528064 1744003045NRG23201120220458466 628793783 22/11/2022 Anju Anju 1744003WL0047354 00176 IDIB000K705 2250 09/12/2022 A/c Blocked or Frozen
9598 MP1744003_221122FTO_528064 1744003045NRG23201120220458467 628793783 22/11/2022 FUL BAI FUL BAI 1744003WL0047354 00176 IDIB000K705 2850 09/12/2022 No Such Account
9599 MP1744003_160323APB_FTO_709162 1744003000NRG23160320230826586 729370110 16/03/2023 Kuiya Bai Kuiya Bai 1744003WL064777 00089 CBIN0281974 3200 28/03/2023 Account closed
9600 MP1744003_290922FTO_433347 1744003045NRG23290920220359053 411591279 29/09/2022 Kushami Kushami 1744003045WL037495 00176 IDIB000K705 612 07/10/2022 No Such Account
9601 MP1744003_151022FTO_462763 1744003000NRG23151020220390686 659840632 15/10/2022 PANCHAM PANCHAM 1744003WL0040279 00176 IDIB000K705 603 19/10/2022 A/c Blocked or Frozen
9602 MP1744003_141122FTO_511189 1744003000NRG23141120220444421 276202915 14/11/2022 RAJKUMAR RAJKUMAR 1744003WL045747 00176 IDIB000K705 2550 19/11/2022 No Such Account
9603 MP1744003_111222FTO_576362 1744003000NRG23111220220511022 763554713 11/12/2022 sourabh sourabh 1744003WL052066 00697 BKID0MG1221 1350 17/12/2022 Account closed
9604 MP1744003_111222APB_FTO_576364 1744003000NRG23111220220509876 763569097 11/12/2022 RAHUL KUMAR RAHUL KUMAR 1744003WL051980 00089 CBIN0281974 1224 16/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9605 MP1744003_110123FTO_627913 1744003000NRG23110120230644693 005948417 11/01/2023 SHAKUNTALA SHAKUNTALA 1744003WL057943 00176 IDIB000K705 2850 16/02/2023 No Such Account
9606 MP1744003_110123FTO_627913 1744003000NRG23110120230644689 005948417 11/01/2023 TEJBHAN TEJBHAN 1744003WL057943 00176 IDIB000K705 3060 16/02/2023 No Such Account
9607 MP1744003_110123FTO_627913 1744003000NRG23110120230644335 005948417 11/01/2023 DUKHENDRA SINGH DUKHENDRA SINGH 1744003WL057930 00688 FINO0001446 975 16/02/2023 A/c Blocked or Frozen
9608 MP1744003_101222FTO_573431 1744003000NRG23101220220505826 763942724 10/12/2022 DILIP SINGH DILIP SINGH 1744003WL0051727 00089 CBIN0281974 975 16/12/2022 No Such Account
9609 MP1744003_101222FTO_573431 1744003000NRG23101220220505825 763942724 10/12/2022 RAJKUMAR KEWAT RAJKUMAR KEWAT 1744003WL0051727 00415 SBIN0007714 975 16/12/2022 Account closed
9610 MP1744003_221122FTO_528064 1744003051NRG23201120220457456 628793783 22/11/2022 KAMLA PRASAD KAMLA PRASAD 1744003WL0047240 00688 FINO0001001 2895 09/12/2022 No Such Account
9611 MP1744003_221122FTO_528064 1744003051NRG23201120220457457 628793783 22/11/2022 INDO BAI INDO BAI 1744003WL0047240 00688 FINO0001001 2895 09/12/2022 No Such Account
9612 MP1744003_221122FTO_528064 1744003051NRG23201120220457458 628793783 22/11/2022 KAMLA PRASAD KAMLA PRASAD 1744003WL0047240 00688 FINO0001001 2702 09/12/2022 No Such Account
9613 MP1744003_221122FTO_528064 1744003051NRG23201120220457459 628793783 22/11/2022 INDO BAI INDO BAI 1744003WL0047240 00688 FINO0001001 2702 09/12/2022 No Such Account
9614 MP1744003_101222FTO_573431 1744003000NRG23101220220505824 763942724 10/12/2022 Rajendra Kewat Rajendra Kewat 1744003WL0051727 00697 BKID0MG1227 975 17/12/2022 No Such Account
9615 MP1744003_101222FTO_573431 1744003000NRG23101220220505823 763942724 10/12/2022 MAMATA SINGH MAMATA SINGH 1744003WL0051727 00089 CBIN0281974 975 16/12/2022 No Such Account
9616 MP1744003_100922FTO_388752 1744003000NRG23100920220315716 375308590 10/09/2022 JAIPAL KEWAT JAIPAL KEWAT 1744003WL033966 00176 IDIB000K705 2820 04/10/2022 A/c Blocked or Frozen
9617 MP1744003_100922FTO_388752 1744003000NRG23100920220315187 375308590 10/09/2022 DURGESH SAHU DURGESH SAHU 1744003WL033907 00415 SBIN0007715 875 04/10/2022 Account closed
9618 MP1744003_071222FTO_568923 1744003000NRG23071220220499310 666496871 07/12/2022 AASHA BAI AASHA BAI 1744003WL051232 00415 SBIN0003710 2850 13/12/2022 No Such Account
9619 MP1744003_071222FTO_568923 1744003000NRG23071220220499300 666496871 07/12/2022 RAMIYA YADAV RAMIYA YADAV 1744003WL051231 00415 SBIN0003710 400 13/12/2022 No Such Account
9620 MP1744003_071222FTO_568923 1744003000NRG23071220220499278 666496871 07/12/2022 GAURI BAI KOL GAURI BAI KOL 1744003WL051231 00415 SBIN0003710 200 13/12/2022 Account closed
9621 MP1744003_071122FTO_499979 1744003000NRG23071120220428660 206775777 07/11/2022 JANKI BAI JANKI BAI 1744003WL043770 00697 BKID0MG1221 190 15/11/2022 No Such Account
9622 MP1744003_071122FTO_499979 1744003000NRG23071120220428659 206775777 07/11/2022 BIRAN PRASAD BIRAN PRASAD 1744003WL043770 00697 BKID0MG1221 190 15/11/2022 No Such Account
9623 MP1744003_070922APB_FTO_382865 1744003000NRG23070920220308149 375934030 07/09/2022 raghubeer raghubeer 1744003WL033093 00415 SBIN0007714 10 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9624 MP1744003_070922APB_FTO_382865 1744003000NRG23070920220308120 375934030 07/09/2022 SUNIL KUMAR KACCHI SUNIL KUMAR KACCHI 1744003WL033093 00688 FINO0001446 20 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9625 MP1744003_080123FTO_621645 1744003000NRG23070120230628336 009492570 08/01/2023 LAFANDI LAFANDI 1744003WL057289 00415 SBIN0007714 760 16/02/2023 No Such Account
9626 MP1744003_080123APB_FTO_621650 1744003000NRG23070120230627818 009523284 08/01/2023 LATA GOUD LATA GOUD 1744003WL057275 00089 CBIN0281974 850 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9627 MP1744003_050722FTO_244399 1744003000NRG23050720220225193 772887177 05/07/2022 ANITA CHOUDHARY ANITA CHOUDHARY 1744003WL020058 00697 BKID0MG1229 3060 11/07/2022 No Such Account
9628 MP1744003_050722FTO_244399 1744003000NRG23050720220225192 772887177 05/07/2022 SHIVRATAN SHIVRATAN 1744003WL020058 00697 BKID0MG1229 3060 11/07/2022 No Such Account
9629 MP1744003_050123FTO_618231 1744003000NRG23050120230614601 009752740 05/01/2023 Sheela Sheela 1744003WL056853 00697 BKID0MG1230 200 16/02/2023 No Such Account
9630 MP1744003_050123FTO_618231 1744003000NRG23050120230614339 009752740 05/01/2023 ANJNI bAI kOL ANJNI bAI kOL 1744003WL056846 00415 SBIN0004643 760 16/02/2023 No Such Account
9631 MP1744003_041222FTO_562425 1744003000NRG23041220220489418 673905586 04/12/2022 RAJRNDRA RAJRNDRA 1744003WL0050427 00415 SBIN0007715 2652 13/12/2022 No Such Account
9632 MP1744003_041222FTO_562425 1744003000NRG23041220220489417 673905586 04/12/2022 Atul Kumar Chaudhri Atul Kumar Chaudhri 1744003WL0050427 00415 SBIN0007715 816 13/12/2022 No Such Account
9633 MP1744003_041222FTO_562425 1744003000NRG23041220220489416 673905586 04/12/2022 RAM LAL RAM LAL 1744003WL0050427 00415 SBIN0007715 1400 13/12/2022 No Such Account
9634 MP1744003_150323APB_FTO_705797 1744003063NRG23140320230790408 731163785 15/03/2023 DEVILAL DEVILAL 1744003063WL064085 00089 CBIN0282602 594 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9635 MP1744003_150323APB_FTO_705797 1744003063NRG23140320230790421 731163785 15/03/2023 ramkumar ramkumar 1744003063WL064085 00089 CBIN0282602 594 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9636 MP1744003_150323APB_FTO_705797 1744003063NRG23140320230790721 731163785 15/03/2023 AARTI BAI SEN AARTI BAI SEN 1744003063WL064087 00415 SBIN0003710 990 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9637 MP1744003_041222FTO_562425 1744003000NRG23041220220489415 673905586 04/12/2022 anurudh singh anurudh singh 1744003WL0050427 00089 CBIN0281376 2244 12/12/2022 No Such Account
9638 MP1744003_041222FTO_562425 1744003000NRG23041220220489414 673905586 04/12/2022 DROPTI BAI DROPTI BAI 1744003WL0050426 00697 BKID0MG1227 570 12/12/2022 No Such Account
9639 MP1744003_041222FTO_562425 1744003000NRG23041220220489413 673905586 04/12/2022 DROPTI BAI DROPTI BAI 1744003WL0050426 00697 BKID0MG1227 612 12/12/2022 No Such Account
9640 MP1744003_041222FTO_562425 1744003000NRG23041220220489412 673905586 04/12/2022 MANEETA BAI MANEETA BAI 1744003WL0050426 00415 SBIN0030271 612 13/12/2022 No Such Account
9641 MP1744003_041222FTO_562425 1744003000NRG23041220220489405 673905586 04/12/2022 BAIJNATH BAIJNATH 1744003WL0050424 00176 IDIB000K705 2895 12/12/2022 No Such Account
9642 MP1744003_041222FTO_562425 1744003000NRG23041220220489404 673905586 04/12/2022 URMILA URMILA 1744003WL0050424 00176 IDIB000K705 2850 12/12/2022 No Such Account
9643 MP1744003_041222FTO_562425 1744003000NRG23041220220489403 673905586 04/12/2022 MAHESH SINGH MAHESH SINGH 1744003WL0050424 00415 SBIN0003710 2850 13/12/2022 No Such Account
9644 MP1744003_041222FTO_562425 1744003000NRG23041220220489402 673905586 04/12/2022 namai namai 1744003WL0050424 00176 IDIB000K705 2800 12/12/2022 No Such Account
9645 MP1744003_041222FTO_562425 1744003000NRG23041220220489401 673905586 04/12/2022 NARAYAN NARAYAN 1744003WL0050424 00176 IDIB000K705 3060 12/12/2022 No Such Account
9646 MP1744003_041222FTO_562425 1744003000NRG23041220220489392 673905586 04/12/2022 santra santra 1744003WL0050422 00176 IDIB000K705 600 12/12/2022 No Such Account
9647 MP1744004_141022FTO_461776 1744004000NRG23141020220389248 658866383 14/10/2022 jamuna jamuna 1744004WL040127 00415 SBIN0004643 1428 19/10/2022 No Such Account
9648 MP1744003_041222FTO_562425 1744003000NRG23041220220489391 673905586 04/12/2022 Jagdeesh gond Jagdeesh gond 1744003WL0050422 00415 SBIN0003710 1836 13/12/2022 Account closed
9649 MP1744003_031222APB_FTO_561008 1744003000NRG23031220220488922 674093511 03/12/2022 GUDDI BAI KOL GUDDI BAI KOL 1744003WL050351 00089 CBIN0282602 760 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9650 MP1744003_030622FTO_175465 1744003000NRG23030620220111046 260197436 03/06/2022 savitri savitri 1744003WL012723 00415 SBIN0007715 3264 11/06/2022 No Such Account
9651 MP1744003_040123APB_FTO_615937 1744003000NRG23030120230605532 012608403 04/01/2023 ramkumar ramkumar 1744003WL056510 00089 CBIN0282602 970 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9652 MP1744003_030123FTO_614857 1744003000NRG23030120230603837 013700854 03/01/2023 NEETU BAI NEETU BAI 1744003WL056476 00415 SBIN0003710 950 16/02/2023 No Such Account
9653 MP1744004_191122FTO_520156 1744004000NRG23171120220451946 388646747 19/11/2022 ram ji ram ji 1744004WL0046655 00697 BKID0MG1228 2856 25/11/2022 No Such Account
9654 MP1744003_030123FTO_614857 1744003000NRG23030120230603828 013700854 03/01/2023 RAM MITRA RAM MITRA 1744003WL056476 00415 SBIN0003710 950 16/02/2023 Account closed
9655 MP1744003_030123FTO_614857 1744003000NRG23030120230603815 013700854 03/01/2023 KAUSHILYA RAJAK KAUSHILYA RAJAK 1744003WL056476 00415 SBIN0003710 950 16/02/2023 No Such Account
9656 MP1744003_030123FTO_614857 1744003000NRG23030120230603814 013700854 03/01/2023 Achchhelal Rajak Achchhelal Rajak 1744003WL056476 00666 IDFB0041381 950 16/02/2023 No Such Account
9657 MP1744003_030123FTO_614857 1744003000NRG23030120230603806 013700854 03/01/2023 PUNNI BHUMIYA PUNNI BHUMIYA 1744003WL056476 00415 SBIN0003710 950 16/02/2023 Account closed
9658 MP1744003_030123FTO_614857 1744003000NRG23030120230603805 013700854 03/01/2023 Pratima Pratima 1744003WL056476 00089 CBIN0282602 950 16/02/2023 No Such Account
9659 MP1744003_020922FTO_373756 1744003000NRG23020920220301800 387642678 02/09/2022 ANKUR SAAHU ANKUR SAAHU 1744003WL032124 00415 SBIN0003710 3060 06/10/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
9660 MP1744003_020922FTO_373756 1744003000NRG23020920220301784 387642678 02/09/2022 RAJENDRSINGH RAJENDRSINGH 1744003WL032121 00415 SBIN0030271 1351 06/10/2022 No Such Account
9661 MP1744003_300822FTO_366690 1744003000NRG22190820221081001 388858445 30/08/2022 Pooja Singh Pooja Singh 1744003WL0116430 00089 CBIN0282602 2304 06/10/2022 No Such Account
9662 MP1744003_300822FTO_366690 1744003000NRG22190820221081000 388858445 30/08/2022 RAKESH KUMAR PRAJAPATI RAKESH KUMAR PRAJAPATI 1744003WL0116430 00415 SBIN0003710 3040 06/10/2022 No Such Account
9663 MP1744003_300822FTO_366690 1744003000NRG22190820221080999 388858445 30/08/2022 RAKESH KUMAR PRAJAPATI RAKESH KUMAR PRAJAPATI 1744003WL0116430 00415 SBIN0003710 193 06/10/2022 No Such Account
9664 MP1744003_210822FTO_346956 1744003000NRG22180720221080592 693232898 21/08/2022 shyam bai shyam bai 1744003WL0116305 00415 SBIN0007715 1544 02/09/2022 No Such Account
9665 MP1744003_210822FTO_346956 1744003000NRG22180720221080591 693232898 21/08/2022 LALITA BAI LALITA BAI 1744003WL0116305 00415 SBIN0007715 1050 02/09/2022 No Such Account
9666 MP1744003_210822FTO_346956 1744003000NRG22180720221080590 693232898 21/08/2022 Ramlal Ramlal 1744003WL0116305 00415 SBIN0007715 2895 02/09/2022 No Such Account
9667 MP1744003_210822FTO_346956 1744003000NRG22180720221080589 693232898 21/08/2022 PREM BAI SINGH PREM BAI SINGH 1744003WL0116304 00415 SBIN0030271 193 02/09/2022 No Such Account
9668 MP1744003_121022FTO_457309 1744003000NRG22121020221084333 590028090 12/10/2022 Pooja Singh Pooja Singh 1744003WL0116845 00089 CBIN0282602 2304 15/10/2022 No Such Account
9669 MP1744003_121022FTO_457309 1744003000NRG22121020221084332 590028090 12/10/2022 RAKESH KUMAR PRAJAPATI RAKESH KUMAR PRAJAPATI 1744003WL0116845 00089 CBIN0282602 3040 15/10/2022 No Such Account
9670 MP1744003_121022FTO_457309 1744003000NRG22121020221084331 590028090 12/10/2022 RAKESH KUMAR PRAJAPATI RAKESH KUMAR PRAJAPATI 1744003WL0116845 00089 CBIN0282602 193 15/10/2022 No Such Account
9671 MP1744003_121022FTO_457309 1744003000NRG22121020221084305 590028090 12/10/2022 anurudh singh anurudh singh 1744003WL0116837 00089 CBIN0281376 1930 15/10/2022 No Such Account
9672 MP1744003_121022FTO_457309 1744003000NRG22121020221084304 590028090 12/10/2022 anurudh singh anurudh singh 1744003WL0116837 00089 CBIN0281376 2702 15/10/2022 No Such Account
9673 MP1744003_121022FTO_457309 1744003000NRG22121020221084303 590028090 12/10/2022 SOBHE LAL YADAV SOBHE LAL YADAV 1744003WL0116836 00697 BKID0MG1227 2895 15/10/2022 No Such Account
9674 MP1744003_210822FTO_346956 1744003000NRG22050820221080824 693232898 21/08/2022 anurudh singh anurudh singh 1744003WL0116383 00089 CBIN0282237 1930 02/09/2022 No Such Account
9675 MP1744004_140323APB_FTO_701907 1744004011NRG23140320230784879 690467271 14/03/2023 kailash kailash 1744004011WL064027 00415 SBIN0009095 975 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9676 MP1744003_210822FTO_346956 1744003000NRG22050820221080823 693232898 21/08/2022 anurudh singh anurudh singh 1744003WL0116383 00089 CBIN0282237 2702 02/09/2022 No Such Account
9677 MP1744002_240422FTO_73749 1744002059NRG23230420220021010 540036997 24/04/2022 JYOTI YADAV JYOTI YADAV 1744002059WL003725 00688 FINO0001001 1008 06/05/2022 A/c Blocked or Frozen
9678 MP1744002_280323APB_FTO_731143 1744002059NRG23180320230830645 873085014 28/03/2023 vijendra vijendra 1744002059WL064888 00354 PUNB0026300 1836 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9679 MP1744002_060822APB_FTO_313464 1744002059NRG23060820220269625 624323800 06/08/2022 sadhu sadhu 1744002059WL026322 00354 PUNB0026300 3060 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9680 MP1744002_020522FTO_94295 1744002059NRG23020520220034899 678876091 02/05/2022 JYOTI YADAV JYOTI YADAV 1744002059WL005705 00688 FINO0001001 1020 13/05/2022 A/c Blocked or Frozen
9681 MP1744002_011022APB_FTO_436444 1744002058NRG23011020220362492 410824735 01/10/2022 MUNNA MUNNA 1744002058WL037736 00415 SBIN0030278 408 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9682 MP1744002_150522FTO_126136 1744002057NRG23140520220060114 879472614 15/05/2022 Bela Bela 1744002057WL008492 00415 SBIN0030270 2895 25/05/2022 No Such Account
9683 MP1744002_211122APB_FTO_523743 1744002056NRG23211120220458840 430999692 21/11/2022 sanjo bai sanjo bai 1744002056WL047396 00415 SBIN0001751 1080 28/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9684 MP1744002_290323FTO_732154 1744002052NRG23290320230846829 873155662 29/03/2023 MITTU LAL MITTU LAL 1744002052WL065532 00415 SBIN0030270 644 04/04/2023 Account closed
9685 MP1744002_290323FTO_732154 1744002052NRG23290320230846828 873155662 29/03/2023 MITTU LAL MITTU LAL 1744002052WL065532 00415 SBIN0030270 1176 04/04/2023 Account closed
9686 MP1744002_290323FTO_732154 1744002052NRG23290320230846827 873155662 29/03/2023 MITTU LAL MITTU LAL 1744002052WL065532 00415 SBIN0030270 6 04/04/2023 Account closed
9687 MP1744002_290323FTO_732154 1744002052NRG23290320230846826 873155662 29/03/2023 MITTU LAL MITTU LAL 1744002052WL065532 00415 SBIN0030270 972 04/04/2023 Account closed
9688 MP1744002_290323FTO_732154 1744002052NRG23290320230846825 873155662 29/03/2023 MITTU LAL MITTU LAL 1744002052WL065532 00415 SBIN0030270 825 04/04/2023 Account closed
9689 MP1744002_290323FTO_732154 1744002052NRG23290320230846824 873155662 29/03/2023 MITTU LAL MITTU LAL 1744002052WL065532 00415 SBIN0030270 990 04/04/2023 Account closed
9690 MP1744002_290323FTO_732154 1744002052NRG23290320230846823 873155662 29/03/2023 MITTU LAL MITTU LAL 1744002052WL065532 00415 SBIN0030270 835 04/04/2023 Account closed
9691 MP1744002_290323FTO_732154 1744002052NRG23290320230846822 873155662 29/03/2023 MITTU LAL MITTU LAL 1744002052WL065532 00415 SBIN0030270 825 04/04/2023 Account closed
9692 MP1744002_010422FTO_5885 1744002050NRG22200320221053558 567408300 01/04/2022 adhnua adhnua 1744002WL111278 00415 SBIN0030270 1020 09/05/2022 No Such Account
9693 MP1744004_140323APB_FTO_701907 1744004020NRG23140320230782081 690467271 14/03/2023 Kmari Shivani Kmari Shivani 1744004020WL063967 00354 PUNB0255200 720 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9694 MP1744002_220722APB_FTO_279515 1744002049NRG23220720220250564 486768842 22/07/2022 vandna vandna 1744002049WL023179 00415 SBIN0030270 3060 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9695 MP1744002_290323FTO_732154 1744002048NRG23280320230846569 873155662 29/03/2023 shashi shashi 1744002048WL065526 00415 SBIN0030270 330 04/04/2023 Account closed
9696 MP1744002_290323FTO_732154 1744002048NRG23280320230846567 873155662 29/03/2023 shashi shashi 1744002048WL065526 00415 SBIN0030270 165 04/04/2023 Account closed
9697 MP1744002_290323FTO_732154 1744002048NRG23280320230846566 873155662 29/03/2023 shashi shashi 1744002048WL065526 00415 SBIN0030270 660 04/04/2023 Account closed
9698 MP1744002_290323FTO_732154 1744002048NRG23280320230846565 873155662 29/03/2023 shashi shashi 1744002048WL065526 00415 SBIN0030270 495 04/04/2023 Account closed
9699 MP1744002_290323FTO_732154 1744002048NRG23280320230846475 873155662 29/03/2023 vijay vijay 1744002048WL065526 00415 SBIN0030270 825 04/04/2023 Account closed
9700 MP1744002_290323FTO_732154 1744002048NRG23280320230846474 873155662 29/03/2023 vijay vijay 1744002048WL065526 00415 SBIN0030270 825 04/04/2023 Account closed
9701 MP1744002_290323FTO_732154 1744002048NRG23280320230846473 873155662 29/03/2023 vijay vijay 1744002048WL065526 00415 SBIN0030270 660 04/04/2023 Account closed
9702 MP1744002_290323FTO_732154 1744002048NRG23280320230846472 873155662 29/03/2023 vijay vijay 1744002048WL065526 00415 SBIN0030270 990 04/04/2023 Account closed
9703 MP1744002_050123FTO_617620 1744002048NRG23040120230611160 011287740 05/01/2023 saksham singh saksham singh 1744002048WL056729 00415 SBIN0030270 740 16/02/2023 No Such Account
9704 MP1744002_060123FTO_619115 1744002045NRG23050120230615525 009704622 06/01/2023 ranno ranno 1744002045WL056880 00176 IDIB000N586 600 16/02/2023 No Such Account
9705 MP1744002_290722FTO_294007 1744002044NRG23290720220259622 483958826 29/07/2022 gulab bai gulab bai 1744002044WL024601 00415 SBIN0000405 1068 16/08/2022 No Such Account
9706 MP1744002_010223FTO_664284 1744002044NRG23170120230676388 007744036 01/02/2023 sampat bai sampat bai 1744002WL0059032 00415 SBIN0000405 1200 16/02/2023 No Such Account
9707 MP1744002_010223FTO_664284 1744002044NRG23170120230676387 007744036 01/02/2023 SUKHNANDI SUKHNANDI 1744002WL0059032 00415 SBIN0000405 1200 16/02/2023 No Such Account
9708 MP1744002_010223FTO_664284 1744002044NRG23170120230676386 007744036 01/02/2023 sampat bai sampat bai 1744002WL0059032 00415 SBIN0000405 3000 16/02/2023 No Such Account
9709 MP1744002_150323APB_FTO_703390 1744002044NRG23150320230813515 690385685 15/03/2023 savitri bai savitri bai 1744002044WL064403 00089 CBIN0282603 975 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9710 MP1744002_150323APB_FTO_703390 1744002044NRG23150320230813375 690385685 15/03/2023 savitri bai savitri bai 1744002044WL064402 00089 CBIN0282603 510 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9711 MP1744002_100822APB_FTO_325636 1744002044NRG23100820220274277 624273063 10/08/2022 MUNNILAL MUNNILAL 1744002044WL027068 00089 CBIN0282603 2800 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9712 MP1744002_260922FTO_423730 1744002043NRG23260920220349407 415821716 26/09/2022 geeta bai geeta bai 1744002043WL036747 00089 CBIN0282603 885 07/10/2022 No Such Account
9713 MP1744002_260922FTO_423730 1744002043NRG23260920220349332 415821716 26/09/2022 Anamika Anamika 1744002043WL036747 00089 CBIN0282603 1062 07/10/2022 Account closed
9714 MP1744002_260922FTO_423730 1744002043NRG23260920220349318 415821716 26/09/2022 aanad gautam aanad gautam 1744002043WL036747 00089 CBIN0282603 178 07/10/2022 No Such Account
9715 MP1744002_210922FTO_413449 1744002043NRG23210920220337148 374443782 21/09/2022 Anamika Anamika 1744002043WL036020 00089 CBIN0282603 600 04/10/2022 Account closed
9716 MP1744002_071022FTO_447192 1744002043NRG23071020220374360 564318189 07/10/2022 Anamika Anamika 1744002043WL038615 00089 CBIN0282603 178 13/10/2022 Account closed
9717 MP1744002_050922FTO_377675 1744002043NRG23050920220305423 379694407 05/09/2022 Anamika Anamika 1744002043WL032681 00089 CBIN0282603 540 04/10/2022 Account closed
9718 MP1744002_220822APB_FTO_348842 1744002042NRG23220820220287153 692724112 22/08/2022 RAMKRPAL RAMKRPAL 1744002042WL029610 00048 BKID0009413 3200 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9719 MP1744002_220422APB_FTO_69542 1744002042NRG23220420220019654 560169471 22/04/2022 LAXMI BAI LAXMI BAI 1744002042WL003462 00048 BKID0009413 1110 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9720 MP1744002_010223FTO_664284 1744002042NRG23170120230675976 007744036 01/02/2023 aneeta aneeta 1744002WL0059004 00354 PUNB0057710 390 16/02/2023 No Such Account
9721 MP1744002_080123APB_FTO_622160 1744002042NRG23080120230628512 008355721 08/01/2023 RAJKUMARI RAJKUMARI 1744002042WL057295 00354 PUNB0057710 1050 16/02/2023 A/c Blocked or Frozen
9722 MP1744002_080123FTO_622154 1744002042NRG23080120230628464 008355700 08/01/2023 somvati somvati 1744002042WL057295 00354 PUNB0057710 1050 16/02/2023 No Such Account
9723 MP1744002_080123FTO_622154 1744002042NRG23080120230628454 008355700 08/01/2023 aneeta aneeta 1744002042WL057295 00354 PUNB0057710 1050 16/02/2023 No Such Account
9724 MP1744002_100622APB_FTO_193637 1744002041NRG23100620220137756 338876913 10/06/2022 LALITA BAI CHOUDHARY LALITA BAI CHOUDHARY 1744002041WL014388 00354 PUNB0177120 1056 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9725 MP1744002_101122APB_FTO_504028 1744002041NRG23071120220427741 226899170 10/11/2022 LALITA BAI CHOUDHARY LALITA BAI CHOUDHARY 1744002041WL043649 00354 PUNB0177120 1140 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9726 MP1744002_311222APB_FTO_609929 1744002040NRG23311220220588816 024864507 31/12/2022 Bhoori Bhoori 1744002040WL055880 00078 CNRB0002545 800 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9727 MP1744002_020123FTO_612115 1744002039NRG23010120230592990 023275111 02/01/2023 Pooran Lal Sahu Pooran Lal Sahu 1744002039WL056069 00048 BKID0009413 955 16/02/2023 A/c Blocked or Frozen
9728 MP1744004_021022FTO_438245 1744004033NRG23280920220356740 410153424 02/10/2022 ashok ashok 1744004WL0037313 00048 BKID0009414 1351 07/10/2022 A/c Blocked or Frozen
9729 MP1744004_220722FTO_277430 1744004035NRG22200720221080623 487145979 22/07/2022 heeralal heeralal 1744004WL0116315 00415 SBIN0004643 2895 19/08/2022 No Such Account
9730 MP1744004_220722FTO_277430 1744004035NRG22200720221080624 487145979 22/07/2022 heeralal heeralal 1744004WL0116315 00415 SBIN0004643 2895 19/08/2022 No Such Account
9731 MP1744002_241022FTO_478296 1744002038NRG23231020220406285 828963721 24/10/2022 vijay choudhary vijay choudhary 1744002038WL041300 00354 PUNB0057710 1212 01/11/2022 Account closed
9732 MP1744002_211122FTO_523673 1744002038NRG23211120220458712 430993556 21/11/2022 vijay choudhary vijay choudhary 1744002038WL047386 00354 PUNB0057710 1400 28/11/2022 Account closed
9733 MP1744002_171122FTO_517490 1744002038NRG23171120220451999 373531999 17/11/2022 Varun singh Varun singh 1744002038WL046662 00689 AUBL0002328 408 24/11/2022 Account Description Does not Tally
9734 MP1744002_160922APB_FTO_398610 1744002038NRG23150920220326035 374726773 16/09/2022 phool bai phool bai 1744002038WL034977 00078 CNRB0002545 202 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9735 MP1744002_070622FTO_185922 1744002038NRG23070620220122524 260029902 07/06/2022 Madhav Madhav 1744002038WL013523 00689 AUBL0002328 2040 11/06/2022 Account Description Does not Tally
9736 MP1744004_300822FTO_366900 1744004035NRG23300820220295720 388963963 30/08/2022 heeralal heeralal 1744004035WL031193 00415 SBIN0004643 1330 06/10/2022 No Such Account
9737 MP1744002_281222FTO_604764 1744002038NRG23051220220491299 030696789 28/12/2022 vijay choudhary vijay choudhary 1744002WL0050539 00354 PUNB0057710 1400 17/02/2023 Account closed
9738 MP1744002_040522APB_FTO_98546 1744002038NRG23020520220035495 694386126 04/05/2022 chotu chotu 1744002038WL005784 00078 CNRB0002545 1200 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9739 MP1744002_010422FTO_5885 1744002038NRG22250320221062495 567408300 01/04/2022 Tilak singh Tilak singh 1744002WL112851 00078 CNRB0002545 1360 09/05/2022 A/c Blocked or Frozen
9740 MP1744002_290323FTO_732154 1744002036NRG23160320230825215 873155662 29/03/2023 GALIYA GALIYA 1744002036WL064717 00078 CNRB0002545 865 04/04/2023 Account closed
9741 MP1744002_290323FTO_732154 1744002036NRG23160320230825214 873155662 29/03/2023 GALIYA GALIYA 1744002036WL064717 00078 CNRB0002545 519 04/04/2023 Account closed
9742 MP1744002_290323FTO_732154 1744002036NRG23160320230825213 873155662 29/03/2023 GALIYA GALIYA 1744002036WL064717 00078 CNRB0002545 1026 04/04/2023 Account closed
9743 MP1744002_290323FTO_732154 1744002036NRG23160320230825212 873155662 29/03/2023 GALIYA GALIYA 1744002036WL064717 00078 CNRB0002545 1008 04/04/2023 Account closed
9744 MP1744002_100622APB_FTO_193637 1744002036NRG23090620220134844 338876913 10/06/2022 SURAJ BAi SURAJ BAi 1744002036WL014254 00354 PUNB0057710 984 20/06/2022 A/c Blocked or Frozen
9745 MP1744002_080123APB_FTO_622160 1744002036NRG23080120230630444 008355721 08/01/2023 RAMSVROOP RAMSVROOP 1744002036WL057368 00354 PUNB0057710 930 16/02/2023 A/c Blocked or Frozen
9746 MP1744004_300822FTO_366900 1744004044NRG23300820220295942 388963963 30/08/2022 DURGA BARMAN DURGA BARMAN 1744004044WL031233 00415 SBIN0005401 3264 06/10/2022 A/c Blocked or Frozen
9747 MP1744002_150323APB_FTO_702614 1744002035NRG23140320230779271 690385676 15/03/2023 KASTURI BAI KASTURI BAI 1744002035WL063950 00415 SBIN0030270 200 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9748 MP1744002_150323APB_FTO_703434 1744002033NRG23150320230817145 731028132 15/03/2023 jugiya bai jugiya bai 1744002033WL064491 00415 SBIN0030278 1122 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9749 MP1744002_150323APB_FTO_703390 1744002033NRG23150320230817144 690385685 15/03/2023 jugiya bai jugiya bai 1744002033WL064491 00415 SBIN0030278 840 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9750 MP1744002_150323APB_FTO_703390 1744002033NRG23150320230817143 690385685 15/03/2023 jugiya bai jugiya bai 1744002033WL064491 00415 SBIN0030278 965 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9751 MP1744002_150323APB_FTO_703390 1744002033NRG23150320230817015 690385685 15/03/2023 saroj saroj 1744002033WL064491 00415 SBIN0030278 740 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9752 MP1744002_150323APB_FTO_703390 1744002033NRG23150320230816989 690385685 15/03/2023 Munni bai Munni bai 1744002033WL064491 00415 SBIN0030278 950 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9753 MP1744004_080622FTO_190251 1744004050NRG23080620220129821 310154197 08/06/2022 Ayay Ayay 1744004050WL013959 00045 BARB0VIJAYR 408 14/06/2022 No Such Account
9754 MP1744002_150323APB_FTO_703390 1744002033NRG23150320230816988 690385685 15/03/2023 Munni bai Munni bai 1744002033WL064491 00415 SBIN0030278 925 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9755 MP1744002_150323APB_FTO_703390 1744002033NRG23150320230816987 690385685 15/03/2023 mani bai mani bai 1744002033WL064491 00468 UBIN0532584 555 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9756 MP1744002_150323APB_FTO_703390 1744002033NRG23150320230816986 690385685 15/03/2023 mani bai mani bai 1744002033WL064491 00468 UBIN0532584 950 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9757 MP1744002_260922FTO_423730 1744002030NRG23250920220348420 415821716 26/09/2022 MANJO BAI KOL MANJO BAI KOL 1744002030WL036666 00415 SBIN0004936 1020 07/10/2022 Account closed
9758 MP1744002_040522APB_FTO_98546 1744002030NRG23040520220038629 694386126 04/05/2022 MOHAN LAL GADARI MOHAN LAL GADARI 1744002030WL006111 00176 IDIB000N586 1224 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9759 MP1744002_291022FTO_486164 1744002028NRG23291020220415041 002032860 29/10/2022 SOMWATI SOMWATI 1744002028WL042213 00045 BARB0KATNIX 1140 07/11/2022 No Such Account
9760 MP1744002_090223APB_FTO_671438 1744002028NRG23080220230755371 043227442 09/02/2023 Gori Bai Gound Gori Bai Gound 1744002028WL062138 00415 SBIN0030278 25 21/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9761 MP1744002_090223APB_FTO_671438 1744002028NRG23080220230755368 043227442 09/02/2023 shaligram tiwari shaligram tiwari 1744002028WL062138 00415 SBIN0030278 25 21/02/2023 Account closed
9762 MP1744002_070323APB_FTO_691930 1744002028NRG23070320230767448 691848511 07/03/2023 Gori Bai Gound Gori Bai Gound 1744002028WL063571 00415 SBIN0030278 740 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9763 MP1744002_010422FTO_5885 1744002028NRG22050320221026667 567408300 01/04/2022 gore Lal kol gore Lal kol 1744002WL107224 00176 IDIB000K631 60 09/05/2022 A/c Blocked or Frozen
9764 MP1744004_080722FTO_249270 1744004059NRG21210620221466663 807236680 08/07/2022 SURESH KOL SURESH KOL 1744004WL0077921 00048 BKID0009414 240 13/07/2022 A/c Blocked or Frozen
9765 MP1744004_080722FTO_249270 1744004059NRG21210620221466664 807236680 08/07/2022 SURESH KOL SURESH KOL 1744004WL0077921 00048 BKID0009414 660 13/07/2022 A/c Blocked or Frozen
9766 MP1744004_080722FTO_249270 1744004059NRG21210620221466665 807236680 08/07/2022 SURESH KOL SURESH KOL 1744004WL0077921 00048 BKID0009414 690 13/07/2022 A/c Blocked or Frozen
9767 MP1744002_240422FTO_73749 1744002027NRG23230420220021290 540036997 24/04/2022 jyoti jyoti 1744002027WL003797 00415 SBIN0003087 1140 06/05/2022 No Such Account
9768 MP1744002_240422FTO_73749 1744002027NRG23230420220021289 540036997 24/04/2022 jyoti jyoti 1744002027WL003797 00415 SBIN0003087 1140 06/05/2022 No Such Account
9769 MP1744002_210622FTO_215928 1744002027NRG23210620220183063 555231119 21/06/2022 kallu kallu 1744002027WL017035 00415 SBIN0004936 1140 29/06/2022 No Such Account
9770 MP1744002_210622FTO_215928 1744002027NRG23210620220183062 555231119 21/06/2022 kallu kallu 1744002027WL017035 00415 SBIN0004936 1140 29/06/2022 No Such Account
9771 MP1744002_170522APB_FTO_131044 1744002027NRG23170520220066731 879436143 17/05/2022 tulsa tulsa 1744002027WL008984 00415 SBIN0030278 950 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9772 MP1744002_170522APB_FTO_131044 1744002027NRG23170520220066724 879436143 17/05/2022 khemkaran khemkaran 1744002027WL008983 00176 IDIB000N586 2850 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9773 MP1744002_160922APB_FTO_398610 1744002027NRG23150920220325145 374726773 16/09/2022 tulsa tulsa 1744002027WL034889 00415 SBIN0030278 380 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9774 MP1744004_150422FTO_51792 1744004064NRG22080420221078473 540587040 15/04/2022 Gurudayal Kachhi Gurudayal Kachhi 1744004WL0115716 00089 CBIN0282602 1158 06/05/2022 No Such Account
9775 MP1744002_090622APB_FTO_190980 1744002027NRG23090620220132855 325307834 09/06/2022 khemkaran khemkaran 1744002027WL014143 00176 IDIB000N586 2090 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9776 MP1744002_090622APB_FTO_190980 1744002027NRG23090620220132676 325307834 09/06/2022 gulab gulab 1744002027WL014140 00415 SBIN0004936 760 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9777 MP1744004_120722APB_FTO_255583 1744004068NRG23120720220236393 867289845 12/07/2022 KIRAN KIRAN 1744004068WL021120 00354 PUNB0139100 1224 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9778 MP1744002_240722FTO_282135 1744002027NRG22240720221080716 486422490 24/07/2022 ramvishal ramvishal 1744002WL0116352 00415 SBIN0004936 185 16/08/2022 No Such Account
9779 MP1744002_240722FTO_282135 1744002027NRG22240720221080713 486422490 24/07/2022 meera meera 1744002WL0116352 00176 IDIB000N586 1122 16/08/2022 A/c Blocked or Frozen
9780 MP1744002_070123FTO_621435 1744002026NRG23060120230617301 007933713 07/01/2023 rajni rajni 1744002026WL056968 00468 UBIN0559784 800 16/02/2023 Account closed
9781 MP1744002_070123FTO_621435 1744002026NRG23060120230617286 007933713 07/01/2023 PYARI PYARI 1744002026WL056968 00415 SBIN0004936 1000 16/02/2023 No Such Account
9782 MP1744002_070123FTO_621435 1744002026NRG23060120230617278 007933713 07/01/2023 POOL BAI POOL BAI 1744002026WL056968 00415 SBIN0004936 1000 16/02/2023 No Such Account
9783 MP1744002_070123FTO_621435 1744002026NRG23060120230617263 007933713 07/01/2023 SAKUN SAKUN 1744002026WL056968 00415 SBIN0004936 1000 16/02/2023 No Such Account
9784 MP1744002_070123FTO_621435 1744002026NRG23060120230617234 007933713 07/01/2023 sewa lal sewa lal 1744002026WL056968 00415 SBIN0004936 1000 16/02/2023 Account closed
9785 MP1744002_010422FTO_5885 1744002026NRG22070320221029635 567408300 01/04/2022 savitri savitri 1744002WL107720 00415 SBIN0004936 3040 09/05/2022 Account closed
9786 MP1744002_010422FTO_5885 1744002026NRG22070320221029634 567408300 01/04/2022 savitri savitri 1744002WL107720 00415 SBIN0004936 840 09/05/2022 Account closed
9787 MP1744002_281222FTO_604764 1744002025NRG23231220220557257 030696789 28/12/2022 ramkali ramkali 1744002WL0054474 00176 IDIB000N586 2040 17/02/2023 No Such Account
9788 MP1744002_030123FTO_614637 1744002025NRG23030120230604041 014391266 03/01/2023 PAR PAR 1744002025WL056480 00176 IDIB000N586 200 16/02/2023 No Such Account
9789 MP1744002_290922APB_FTO_431633 1744002023NRG23270920220352121 413557141 29/09/2022 heeralal heeralal 1744002023WL036982 00165 IBKL0001560 760 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9790 MP1744002_150323FTO_705780 1744002023NRG23150320230821727 731018264 15/03/2023 SUKHI LAL SUKHI LAL 1744002023WL064597 00415 SBIN0030271 1200 30/03/2023 No Such Account
9791 MP1744002_150323APB_FTO_702614 1744002023NRG23150320230811882 690385676 15/03/2023 LACHHO BAI LACHHO BAI 1744002023WL064378 00078 CNRB0017820 594 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9792 MP1744002_020123FTO_612115 1744002021NRG23020120230596026 023275111 02/01/2023 chanda bai chanda bai 1744002021WL056181 00415 SBIN0030271 950 17/02/2023 Account closed
9793 MP1744002_100622FTO_193096 1744002020NRG23090620220136090 338887066 10/06/2022 gyani gyani 1744002020WL014306 00688 FINO0001446 1002 20/06/2022 Account closed
9794 MP1744002_100622FTO_193096 1744002020NRG23090620220136089 338887066 10/06/2022 gyani gyani 1744002020WL014306 00688 FINO0001446 1002 20/06/2022 Account closed
9795 MP1744002_100622FTO_193096 1744002020NRG23090620220136088 338887066 10/06/2022 gyani gyani 1744002020WL014306 00688 FINO0001446 1002 20/06/2022 Account closed
9796 MP1744002_080123APB_FTO_622160 1744002020NRG23070120230626359 008355721 08/01/2023 Dhirend singh Dhirend singh 1744002020WL057235 00168 ICIC0000538 752 16/02/2023 A/c Blocked or Frozen
9797 MP1744002_290922APB_FTO_431633 1744002019NRG23280920220357588 413557141 29/09/2022 lalti bai lalti bai 1744002019WL037371 00415 SBIN0003087 480 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9798 MP1744002_150323APB_FTO_702614 1744002019NRG23140320230804673 690385676 15/03/2023 krasn kumar krasn kumar 1744002019WL064311 00415 SBIN0003087 900 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9799 MP1744002_150323APB_FTO_703434 1744002019NRG23140320230804672 731028132 15/03/2023 krasn kumar krasn kumar 1744002019WL064311 00415 SBIN0003087 1080 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9800 MP1744002_121022APB_FTO_456062 1744002017NRG23111020220385098 590167026 12/10/2022 bisarti bai bisarti bai 1744002017WL039562 00415 SBIN0003087 600 15/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9801 MP1744002_050922APB_FTO_378772 1744002014NRG23050920220305860 380699553 05/09/2022 anand anand 1744002014WL032740 00462 UCBA0001560 2652 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9802 MP1744002_271222FTO_603998 1744002013NRG23271220220569761 031411762 27/12/2022 bhagwandeen bhagwandeen 1744002013WL055193 00462 UCBA0001560 720 17/02/2023 Account closed
9803 MP1744002_271222FTO_603998 1744002012NRG23271220220569932 031411762 27/12/2022 Vishnu Vishnu 1744002012WL055199 00089 CBIN0280747 2244 17/02/2023 No Such Account
9804 MP1744002_010223FTO_664284 1744002012NRG23170120230675586 007744036 01/02/2023 Sambhu Sambhu 1744002WL0058996 00415 SBIN0003087 1200 16/02/2023 Account closed
9805 MP1744002_081022APB_FTO_447999 1744002012NRG23071020220375772 564991329 08/10/2022 CHHEDI CHHEDI 1744002012WL038689 00089 CBIN0280747 408 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9806 MP1744002_010422FTO_5885 1744002012NRG22250320221062522 567408300 01/04/2022 Kausal Singh Kausal Singh 1744002WL112857 00415 SBIN0003087 1044 09/05/2022 Account closed
9807 MP1744002_280422FTO_83265 1744002011NRG23280420220028468 562948796 28/04/2022 supriya supriya 1744002011WL004923 00176 IDIB000P655 1140 09/05/2022 No Such Account
9808 MP1744002_290123FTO_658621 1744002011NRG23280120230733025 885990351 29/01/2023 belarani belarani 1744002011WL060957 00048 BKID0009413 1080 15/02/2023 A/c Blocked or Frozen
9809 MP1744002_210422FTO_66554 1744002011NRG23210420220018065 561031827 21/04/2022 supriya supriya 1744002011WL003216 00176 IDIB000P655 1140 09/05/2022 No Such Account
9810 MP1744002_130422FTO_45736 1744002011NRG23130420220004760 542732917 13/04/2022 supriya supriya 1744002011WL000804 00176 IDIB000P655 1110 07/05/2022 No Such Account
9811 MP1744005_061022APB_FTO_445580 1744005000NRG23061020220372105 564644384 06/10/2022 Rajaram Dubey Rajaram Dubey 1744005WL038456 00415 SBIN0005491 1400 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9812 MP1744002_080223APB_FTO_670482 1744002011NRG23070220230754944 007709120 08/02/2023 ram bhushan ram bhushan 1744002011WL062102 00468 UBIN0574546 925 16/02/2023 Account closed
9813 MP1744002_080223APB_FTO_670482 1744002011NRG23070220230754931 007709120 08/02/2023 ram bhushan ram bhushan 1744002011WL062100 00468 UBIN0574546 740 16/02/2023 Account closed
9814 MP1744002_311222APB_FTO_609929 1744002009NRG23311220220587939 024864507 31/12/2022 KOSALIYA KOSALIYA 1744002009WL055856 00603 CBIN0R20002 900 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9815 MP1744002_311222APB_FTO_609929 1744002009NRG23311220220587925 024864507 31/12/2022 JHALLU JHALLU 1744002009WL055856 00603 CBIN0R20002 900 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9816 MP1744002_150323APB_FTO_703390 1744002009NRG23140320230802363 690385685 15/03/2023 PINKI BAI CHOUDHARY PINKI BAI CHOUDHARY 1744002009WL064293 00045 BARB0DBKATN 1020 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9817 MP1744002_150323APB_FTO_703434 1744002009NRG23140320230802362 731028132 15/03/2023 PINKI BAI CHOUDHARY PINKI BAI CHOUDHARY 1744002009WL064293 00045 BARB0DBKATN 850 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9818 MP1744002_150323APB_FTO_703434 1744002009NRG23140320230802361 731028132 15/03/2023 PINKI BAI CHOUDHARY PINKI BAI CHOUDHARY 1744002009WL064293 00045 BARB0DBKATN 1020 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9819 MP1744002_150323APB_FTO_702614 1744002009NRG23140320230802278 690385676 15/03/2023 JHALLU JHALLU 1744002009WL064293 00697 BKID0MG1225 900 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9820 MP1744002_210622FTO_215097 1744002008NRG23210620220181549 528546654 21/06/2022 Meena bai Meena bai 1744002008WL016926 00045 BARB0DBKATN 1020 29/06/2022 No Such Account
9821 MP1744002_010223FTO_664284 1744002008NRG23170120230675974 007744036 01/02/2023 seetaram seetaram 1744002WL0059003 00415 SBIN0003087 190 16/02/2023 No Such Account
9822 MP1744002_150323APB_FTO_703434 1744002008NRG23140320230801066 731028132 15/03/2023 shivkumar shivkumar 1744002008WL064277 00697 BKID0NAMRGB 900 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9823 MP1744002_010422FTO_5885 1744002008NRG22100220220975382 567408300 01/04/2022 shashi shashi 1744002WL100244 00697 BKID0NAMRGB 1140 09/05/2022 A/c Blocked or Frozen
9824 MP1744002_010422FTO_5885 1744002008NRG22100220220975381 567408300 01/04/2022 shashi shashi 1744002WL100244 00697 BKID0NAMRGB 1158 09/05/2022 A/c Blocked or Frozen
9825 MP1744002_010422FTO_5885 1744002008NRG22100220220975380 567408300 01/04/2022 shashi shashi 1744002WL100244 00697 BKID0NAMRGB 1110 09/05/2022 A/c Blocked or Frozen
9826 MP1744002_220722APB_FTO_279515 1744002007NRG23220720220250325 486768842 22/07/2022 sunder bai sunder bai 1744002007WL023149 00045 BARB0INDKAT 3060 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9827 MP1744002_210922FTO_413449 1744002007NRG23210920220337106 374443782 21/09/2022 Anju chakrawarti Anju chakrawarti 1744002007WL036013 00176 IDIB000P655 1428 04/10/2022 No Such Account
9828 MP1744002_210422FTO_66554 1744002005NRG23210420220018660 561031827 21/04/2022 shivcharan shivcharan 1744002005WL003322 00415 SBIN0003087 920 09/05/2022 Account closed
9829 MP1744002_271022FTO_482334 1744002004NRG23271020220412633 896814275 27/10/2022 Roshni sen Roshni sen 1744002004WL041879 00415 SBIN0003087 1020 02/11/2022 No Such Account
9830 MP1744002_120722APB_FTO_255819 1744002003NRG23100720220232042 867280251 12/07/2022 prem bai prem bai 1744002003WL020635 00603 CBIN0R20002 3060 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9831 MP1744005_081122FTO_500518 1744005002NRG22081120221084973 206463701 08/11/2022 Jayram Rai Jayram Rai 1744005WL0117000 00415 SBIN0005491 1140 19/11/2022 Account closed
9832 MP1744005_081122FTO_500518 1744005002NRG22081120221084974 206463701 08/11/2022 Jayram Rai Jayram Rai 1744005WL0117000 00415 SBIN0005491 1330 19/11/2022 Account closed
9833 MP1744002_290922APB_FTO_431633 1744002000NRG23290920220358172 413557141 29/09/2022 LALITA BAI CHOUDHARY LALITA BAI CHOUDHARY 1744002WL037417 00354 PUNB0177120 180 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9834 MP1744002_280422FTO_83602 1744002000NRG23280420220028584 562948771 28/04/2022 madiram madiram 1744002WL004931 00415 SBIN0030270 2895 09/05/2022 No Such Account
9835 MP1744002_280323FTO_731525 1744002000NRG23280320230845512 873204915 28/03/2023 jagiya bai jagiya bai 1744002WL065488 00354 PUNB0057710 600 04/04/2023 No Such Account
9836 MP1744002_280323FTO_731525 1744002000NRG23280320230845506 873204915 28/03/2023 somvati patel somvati patel 1744002WL065488 00354 PUNB0057710 1000 04/04/2023 No Such Account
9837 MP1744002_280323APB_FTO_731143 1744002000NRG23280320230845398 873085014 28/03/2023 anjani kol anjani kol 1744002WL065480 00697 BKID0NAMRGB 995 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9838 MP1744002_280323APB_FTO_731143 1744002000NRG23280320230845388 873085014 28/03/2023 asha kol asha kol 1744002WL065480 00697 BKID0MG1224 995 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9839 MP1744002_280323APB_FTO_731143 1744002000NRG23280320230845387 873085014 28/03/2023 Mansukh kol Mansukh kol 1744002WL065480 00045 BARB0KATNIX 995 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9840 MP1744002_271022FTO_482334 1744002000NRG23271020220412494 896814275 27/10/2022 nandu nandu 1744002WL041867 00176 IDIB000N586 2856 02/11/2022 No Such Account
9841 MP1744002_271022FTO_482334 1744002000NRG23271020220412493 896814275 27/10/2022 nandu kori nandu kori 1744002WL041867 00176 IDIB000N586 2856 02/11/2022 No Such Account
9842 MP1744005_210123APB_FTO_646407 1744005011NRG23210120230696781 887365091 21/01/2023 shakun shakun 1744005011WL059701 00415 SBIN0005491 800 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9843 MP1744002_260123FTO_654210 1744002000NRG23260120230722240 887204436 26/01/2023 Anjani Anjani 1744002WL060598 00415 SBIN0030270 990 15/02/2023 No Such Account
9844 MP1744002_281222FTO_604764 1744002000NRG23241220220561371 030696789 28/12/2022 phool bai phool bai 1744002WL0054753 00415 SBIN0004936 60 17/02/2023 Account closed
9845 MP1744002_281222FTO_604764 1744002000NRG23231220220556679 030696789 28/12/2022 RAJKUMARI RAJKUMARI 1744002WL0054439 00048 BKID0009413 1080 17/02/2023 A/c Blocked or Frozen
9846 MP1744002_281222FTO_604764 1744002000NRG23231220220556678 030696789 28/12/2022 aneeta aneeta 1744002WL0054439 00354 PUNB0057710 720 17/02/2023 No Such Account
9847 MP1744002_281222FTO_604764 1744002000NRG23231220220555720 030696789 28/12/2022 RAMSVROOP RAMSVROOP 1744002WL0054394 00354 PUNB0057710 1200 17/02/2023 A/c Blocked or Frozen
9848 MP1744002_210123FTO_647147 1744002000NRG23210120230700831 887366412 21/01/2023 govind govind 1744002WL059806 00354 PUNB0057710 3264 15/02/2023 No Such Account
9849 MP1744002_210123FTO_647147 1744002000NRG23210120230700827 887366412 21/01/2023 kalpna kalpna 1744002WL059806 00354 PUNB0057710 3264 15/02/2023 No Such Account
9850 MP1744002_210123FTO_647147 1744002000NRG23210120230700773 887366412 21/01/2023 shiv kumar shiv kumar 1744002WL059803 00354 PUNB0057710 15 15/02/2023 No Such Account
9851 MP1744002_210123FTO_647147 1744002000NRG23210120230700767 887366412 21/01/2023 siya bai siya bai 1744002WL059803 00354 PUNB0057710 15 15/02/2023 No Such Account
9852 MP1744002_210123FTO_647147 1744002000NRG23210120230700710 887366412 21/01/2023 somvati patel somvati patel 1744002WL059803 00354 PUNB0057710 975 15/02/2023 No Such Account
9853 MP1744002_200522FTO_139444 1744002000NRG23200520220073056 879368148 20/05/2022 sajay sajay 1744002WL009658 00045 BARB0DBKATN 1200 25/05/2022 No Such Account
9854 MP1744002_191022FTO_470452 1744002000NRG23191020220399148 786398475 19/10/2022 SOMWATI SOMWATI 1744002WL040814 00045 BARB0KATNIX 1080 27/10/2022 No Such Account
9855 MP1744002_191022FTO_470452 1744002000NRG23191020220399114 786398475 19/10/2022 revati revati 1744002WL040812 00176 IDIB000N586 2600 27/10/2022 No Such Account
9856 MP1744002_191022FTO_470452 1744002000NRG23191020220399105 786398475 19/10/2022 paras paras 1744002WL040811 00176 IDIB000N586 1600 27/10/2022 A/c Blocked or Frozen
9857 MP1744002_191022FTO_470452 1744002000NRG23191020220399100 786398475 19/10/2022 santlal santlal 1744002WL040808 00176 IDIB000N586 2895 27/10/2022 No Such Account
9858 MP1744002_191022FTO_470452 1744002000NRG23191020220399098 786398475 19/10/2022 ramkishor ramkishor 1744002WL040808 00176 IDIB000N586 2895 27/10/2022 No Such Account
9859 MP1744002_191022FTO_470452 1744002000NRG23191020220399097 786398475 19/10/2022 ramkishor ramkishor 1744002WL040808 00176 IDIB000N586 2895 27/10/2022 No Such Account
9860 MP1744002_191022FTO_470452 1744002000NRG23191020220399093 786398475 19/10/2022 Sunita Sunita 1744002WL040806 00415 SBIN0003087 1110 27/10/2022 No Such Account
9861 MP1744002_190123FTO_643722 1744002000NRG23190120230688926 887767008 19/01/2023 ranno ranno 1744002WL059437 00176 IDIB000N586 760 15/02/2023 No Such Account
9862 MP1744005_120722FTO_256779 1744005023NRG23120720220236440 867719968 12/07/2022 summer summer 1744005023WL021128 00415 SBIN0005491 3060 16/07/2022 Account closed
9863 MP1744002_190123FTO_643722 1744002000NRG23190120230688820 887767008 19/01/2023 BARELAL BARELAL 1744002WL059433 00415 SBIN0030278 1170 15/02/2023 Account closed
9864 MP1744002_190123FTO_643722 1744002000NRG23190120230688809 887767008 19/01/2023 visarti visarti 1744002WL059433 00415 SBIN0030278 1170 15/02/2023 Account closed
9865 MP1744002_190123FTO_643722 1744002000NRG23190120230688800 887767008 19/01/2023 phool bai phool bai 1744002WL059433 00415 SBIN0004936 1170 15/02/2023 Account closed
9866 MP1744005_010422FTO_8581 1744005025NRG22010420221075433 567160312 01/04/2022 arti arti 1744005025WL115223 00415 SBIN0005491 1050 09/05/2022 Account closed
9867 MP1744002_180722APB_FTO_268233 1744002000NRG23180720220243593 105167467 18/07/2022 RAMSVROOP RAMSVROOP 1744002WL022102 00078 CNRB0002545 800 25/07/2022 A/c Blocked or Frozen
9868 MP1744002_180123APB_FTO_641398 1744002000NRG23180120230681380 889508810 18/01/2023 rajni rajni 1744002WL059206 00468 UBIN0559784 1200 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9869 MP1744002_010223FTO_664284 1744002000NRG23170120230676215 007744036 01/02/2023 Munni Lal Munni Lal 1744002WL0059021 00697 BKID0MG1225 1080 16/02/2023 Account closed
9870 MP1744002_010223FTO_664284 1744002000NRG23170120230676214 007744036 01/02/2023 Arun Arun 1744002WL0059020 00468 UBIN0913162 1110 16/02/2023 No Such Account
9871 MP1744005_160323APB_FTO_709009 1744005025NRG23160320230826565 729509803 16/03/2023 kilash kilash 1744005025WL064775 00697 BKID0NAMRGB 570 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9872 MP1744002_010223FTO_664284 1744002000NRG23170120230676213 007744036 01/02/2023 santosh santosh 1744002WL0059019 00415 SBIN0030270 1000 16/02/2023 No Such Account
9873 MP1744002_010223FTO_664284 1744002000NRG23170120230676212 007744036 01/02/2023 munnilal munnilal 1744002WL0059018 00415 SBIN0030270 1032 16/02/2023 No Such Account
9874 MP1744002_010223FTO_664284 1744002000NRG23170120230676211 007744036 01/02/2023 ranno ranno 1744002WL0059017 00176 IDIB000N586 960 16/02/2023 No Such Account
9875 MP1744002_010223FTO_664284 1744002000NRG23170120230676210 007744036 01/02/2023 ranno ranno 1744002WL0059017 00176 IDIB000N586 950 16/02/2023 No Such Account
9876 MP1744002_010223FTO_664284 1744002000NRG23170120230676209 007744036 01/02/2023 sajay sajay 1744002WL0059016 00415 SBIN0003087 1200 16/02/2023 No Such Account
9877 MP1744002_010223FTO_664284 1744002000NRG23170120230676208 007744036 01/02/2023 shivcharn shivcharn 1744002WL0059015 00415 SBIN0000405 2800 16/02/2023 No Such Account
9878 MP1744002_010223FTO_664284 1744002000NRG23170120230674936 007744036 01/02/2023 Anita Devi Anita Devi 1744002WL0058972 00176 IDIB000N586 3060 16/02/2023 A/c Blocked or Frozen
9879 MP1744002_010223FTO_664284 1744002000NRG23170120230674935 007744036 01/02/2023 Gulab Mourya Gulab Mourya 1744002WL0058972 00176 IDIB000N586 3060 16/02/2023 No Such Account
9880 MP1744002_010223FTO_664284 1744002000NRG23170120230674934 007744036 01/02/2023 Babita Babita 1744002WL0058972 00176 IDIB000N586 3060 16/02/2023 No Such Account
9881 MP1744002_010223FTO_664284 1744002000NRG23170120230674933 007744036 01/02/2023 Vinay Maurya Vinay Maurya 1744002WL0058972 00176 IDIB000N586 2652 16/02/2023 No Such Account
9882 MP1744002_010223FTO_664284 1744002000NRG23170120230674932 007744036 01/02/2023 Reeta Devi Reeta Devi 1744002WL0058972 00415 SBIN0030278 2652 16/02/2023 No Such Account
9883 MP1744002_010223FTO_664284 1744002000NRG23170120230674931 007744036 01/02/2023 Suraj Kumar Mourya Suraj Kumar Mourya 1744002WL0058972 00415 SBIN0030278 2652 16/02/2023 No Such Account
9884 MP1744002_010223FTO_664284 1744002000NRG23170120230674929 007744036 01/02/2023 sheel sheel 1744002WL0058971 00354 PUNB0057710 1200 16/02/2023 No Such Account
9885 MP1744002_010223FTO_664284 1744002000NRG23170120230674928 007744036 01/02/2023 ashok kumar bhumiya ashok kumar bhumiya 1744002WL0058971 00354 PUNB0057710 1200 16/02/2023 No Such Account
9886 MP1744002_010223FTO_664284 1744002000NRG23170120230674927 007744036 01/02/2023 shiv kumar shiv kumar 1744002WL0058971 00354 PUNB0057710 1050 16/02/2023 No Such Account
9887 MP1744002_010223FTO_664284 1744002000NRG23170120230674926 007744036 01/02/2023 sheel sheel 1744002WL0058971 00354 PUNB0057710 1050 16/02/2023 No Such Account
9888 MP1744002_010223FTO_664284 1744002000NRG23170120230674925 007744036 01/02/2023 ashok kumar bhumiya ashok kumar bhumiya 1744002WL0058971 00354 PUNB0057710 1050 16/02/2023 No Such Account
9889 MP1744002_010223FTO_664284 1744002000NRG23170120230674924 007744036 01/02/2023 manti manti 1744002WL0058971 00354 PUNB0057710 175 16/02/2023 No Such Account
9890 MP1744002_010223FTO_664284 1744002000NRG23170120230674923 007744036 01/02/2023 patwati patwati 1744002WL0058971 00354 PUNB0057710 875 16/02/2023 No Such Account
9891 MP1744002_010223FTO_664284 1744002000NRG23160120230666788 007744036 01/02/2023 RAMSVROOP RAMSVROOP 1744002WL0058691 00354 PUNB0057710 400 16/02/2023 A/c Blocked or Frozen
9892 MP1744002_010223FTO_664284 1744002000NRG23160120230666787 007744036 01/02/2023 RAMSVROOP RAMSVROOP 1744002WL0058691 00354 PUNB0057710 600 16/02/2023 A/c Blocked or Frozen
9893 MP1744002_010223FTO_664284 1744002000NRG23160120230666786 007744036 01/02/2023 RAMSVROOP RAMSVROOP 1744002WL0058691 00354 PUNB0057710 200 16/02/2023 A/c Blocked or Frozen
9894 MP1744002_151222APB_FTO_583516 1744002000NRG23151220220525028 833997277 15/12/2022 Kala Bai Kala Bai 1744002WL052860 00176 IDIB000N586 555 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9895 MP1744002_131122FTO_508886 1744002000NRG23131120220441535 248093678 13/11/2022 Anita Devi Anita Devi 1744002WL0045429 00176 IDIB000N586 3060 17/11/2022 A/c Blocked or Frozen
9896 MP1744002_131122FTO_508886 1744002000NRG23131120220441534 248093678 13/11/2022 Gulab Mourya Gulab Mourya 1744002WL0045429 00176 IDIB000N586 3060 17/11/2022 No Such Account
9897 MP1744002_131122FTO_508886 1744002000NRG23131120220441533 248093678 13/11/2022 Babita Babita 1744002WL0045429 00176 IDIB000N586 3060 17/11/2022 No Such Account
9898 MP1744005_061022APB_FTO_445580 1744005042NRG23051020220369135 564644384 06/10/2022 umlesh umlesh 1744005042WL038233 00415 SBIN0005491 1400 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9899 MP1744002_131122FTO_508886 1744002000NRG23131120220441532 248093678 13/11/2022 Vinay Maurya Vinay Maurya 1744002WL0045429 00176 IDIB000N586 2652 17/11/2022 No Such Account
9900 MP1744002_131122FTO_508886 1744002000NRG23131120220441531 248093678 13/11/2022 Reeta Devi Reeta Devi 1744002WL0045429 00415 SBIN0030278 2652 17/11/2022 No Such Account
9901 MP1744002_131122FTO_508886 1744002000NRG23131120220441530 248093678 13/11/2022 Suraj Kumar Mourya Suraj Kumar Mourya 1744002WL0045429 00415 SBIN0030278 2652 17/11/2022 No Such Account
9902 MP1744005_180822APB_FTO_342116 1744005043NRG23170820220282821 694046342 18/08/2022 Rajbhan Rajbhan 1744005043WL028684 00089 CBIN0282274 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9903 MP1744002_090123APB_FTO_624462 1744002000NRG23090120230637371 007806900 09/01/2023 raju raju 1744002WL057590 00078 CNRB0002545 1000 16/02/2023 A/c Blocked or Frozen
9904 MP1744002_080422APB_FTO_32203 1744002000NRG23080420220000862 544785608 08/04/2022 mani bai mani bai 1744002WL000139 00415 SBIN0030278 965 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9905 MP1744002_060422APB_FTO_24621 1744002000NRG22050420221077483 564832772 06/04/2022 RAJU RAJU 1744002WL115571 00415 SBIN0030271 1140 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9906 MP1744001_130622APB_FTO_200147 1744001054NRG23130620220151886 446076399 13/06/2022 PANCHAM KOL PANCHAM KOL 1744001054WL015178 00089 CBIN0282174 2856 22/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9907 MP1744001_130622APB_FTO_200147 1744001054NRG23130620220151885 446076399 13/06/2022 SUNEETA BAI SUNEETA BAI 1744001054WL015178 00089 CBIN0282174 2856 22/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9908 MP1744001_270123APB_FTO_656646 1744001053NRG23270120230729129 887155581 27/01/2023 jumakee jumakee 1744001053WL060792 00089 CBIN0282174 640 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9909 MP1744001_270123APB_FTO_656646 1744001053NRG23270120230729097 887155581 27/01/2023 indo bai indo bai 1744001053WL060792 00089 CBIN0282174 480 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9910 MP1744001_141222FTO_582115 1744001053NRG23141220220520832 834183643 14/12/2022 Santosh Santosh 1744001053WL052700 00089 CBIN0282174 540 21/12/2022 No Such Account
9911 MP1744001_270123APB_FTO_656646 1744001048NRG23270120230730903 887155581 27/01/2023 SATIYA BAI SATIYA BAI 1744001048WL060838 00697 BKID0MG1225 810 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9912 MP1744005_130123FTO_632149 1744005051NRG23130120230655553 885153253 13/01/2023 Radha Radha 1744005WL0058318 00697 BKID0MG1218 800 14/02/2023 No Such Account
9913 MP1744001_220622APB_FTO_219328 1744001044NRG23220620220188658 553736091 22/06/2022 NANHE NANHE 1744001044WL017343 00415 SBIN0006919 2652 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9914 MP1744001_200822APB_FTO_344627 1744001044NRG23200820220285301 694394793 20/08/2022 NANHELAL ADIWASI NANHELAL ADIWASI 1744001044WL029192 00691 IPOS0000001 2856 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9915 MP1744001_040722APB_FTO_240935 1744001042NRG23040720220219366 773144826 04/07/2022 JAGDISH SINGH JAGDISH SINGH 1744001042WL019615 00089 CBIN0282174 2040 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9916 MP1744001_160123FTO_637251 1744001040NRG23160120230669003 892602043 16/01/2023 KODULAL KODULAL 1744001040WL058767 00089 CBIN0282174 900 15/02/2023 Unclaimed/DEAF accounts
9917 MP1744001_160123FTO_637251 1744001040NRG23160120230668990 892602043 16/01/2023 JAGDESH PRASHAD JAGDESH PRASHAD 1744001040WL058767 00089 CBIN0282174 1080 15/02/2023 Account closed
9918 MP1744001_160123FTO_637251 1744001040NRG23160120230668983 892602043 16/01/2023 PRABHUDYAL PRABHUDYAL 1744001040WL058767 00089 CBIN0282174 180 15/02/2023 Account closed
9919 MP1744001_160123FTO_637251 1744001040NRG23160120230668953 892602043 16/01/2023 GORE LAL SHINGH GORE LAL SHINGH 1744001040WL058767 00089 CBIN0282174 1080 15/02/2023 Account closed
9920 MP1744001_200323APB_FTO_718219 1744001038NRG23200320230833462 730735324 20/03/2023 IMRAT IMRAT 1744001038WL065024 00415 SBIN0004642 1400 28/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9921 MP1744001_200323APB_FTO_718219 1744001038NRG23200320230833459 730735324 20/03/2023 REKHA BAI REKHA BAI 1744001038WL065024 00415 SBIN0004642 2000 28/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9922 MP1744001_030922FTO_375414 1744001038NRG23030920220302848 387371766 03/09/2022 HEMLATA BAI HEMLATA BAI 1744001038WL032331 00415 SBIN0004642 1428 06/10/2022 Account closed
9923 MP1744001_160123FTO_637251 1744001037NRG23160120230670656 892602043 16/01/2023 abhisek abhisek 1744001037WL058816 00415 SBIN0006919 1080 15/02/2023 Account closed
9924 MP1744001_030123APB_FTO_613884 1744001036NRG23030120230600732 020418985 03/01/2023 PRATAP PRATAP 1744001036WL056380 00415 SBIN0006919 120 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9925 MP1744001_110722FTO_254754 1744001033NRG23110720220235401 867423784 11/07/2022 POOJA POOJA 1744001033WL020962 00415 SBIN0004642 400 16/07/2022 No Such Account
9926 MP1744001_060722FTO_245212 1744001033NRG23060720220225847 772461596 06/07/2022 POOJA POOJA 1744001033WL020108 00415 SBIN0004642 1400 11/07/2022 No Such Account
9927 MP1744001_010922FTO_370246 1744001033NRG22310820221083504 388148234 01/09/2022 SHUBHAM SHUBHAM 1744001WL0116655 00415 SBIN0007719 1020 06/10/2022 Account closed
9928 MP1744001_010922FTO_370246 1744001033NRG22310820221083494 388148234 01/09/2022 MIRA BAI MIRA BAI 1744001WL0116655 00415 SBIN0007719 1020 06/10/2022 No Such Account
9929 MP1744001_201122APB_FTO_522918 1744001029NRG23201120220458054 387670175 20/11/2022 SHIVAM PATEL SHIVAM PATEL 1744001029WL047313 00415 SBIN0007719 3060 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9930 MP1744001_201122APB_FTO_522918 1744001029NRG23201120220458051 387670175 20/11/2022 Ramlal Ramlal 1744001029WL047313 00045 BARB0KATNIX 3060 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9931 MP1744001_090522APB_FTO_110873 1744001027NRG23090520220047913 745675827 09/05/2022 kailash SEN kailash SEN 1744001027WL007245 00691 IPOS0000001 650 17/05/2022 Account closed
9932 MP1744001_300123APB_FTO_659746 1744001026NRG23300120230739422 885774103 30/01/2023 DYARAM DYARAM 1744001026WL061190 00415 SBIN0006919 1020 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9933 MP1744001_130722APB_FTO_258011 1744001026NRG23130720220237337 867684435 13/07/2022 BAKHATLAL BAKHATLAL 1744001026WL021222 00415 SBIN0006919 2895 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9934 MP1744001_191122FTO_520288 1744001026NRG22181120221086545 388212793 19/11/2022 HARICHARN HARICHARN 1744001WL0117230 00415 SBIN0006919 400 25/11/2022 Account closed
9935 MP1744001_270722APB_FTO_288780 1744001024NRG23270720220256029 484418923 27/07/2022 LALLULAL LALLULAL 1744001024WL024007 00089 CBIN0282174 1400 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9936 MP1744001_150323APB_FTO_705540 1744001021NRG23140320230775941 731031661 15/03/2023 SHYAM LAL SHYAM LAL 1744001021WL063916 00415 SBIN0004642 480 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9937 MP1744001_180722APB_FTO_266762 1744001020NRG23180720220243832 105176302 18/07/2022 komal shigh komal shigh 1744001020WL022121 00415 SBIN0007719 2470 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9938 MP1744001_130622APB_FTO_200147 1744001019NRG23130620220152796 446076399 13/06/2022 KUSUM RANI KUSUM RANI 1744001019WL015249 00415 SBIN0004642 990 22/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9939 MP1744001_090522APB_FTO_110873 1744001019NRG23080520220047517 745675827 09/05/2022 ajit rai ajit rai 1744001019WL007198 00415 SBIN0004642 2702 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9940 MP1744001_210622APB_FTO_215746 1744001017NRG23210620220181423 555222577 21/06/2022 POONA BAI POONA BAI 1744001017WL016923 00691 IPOS0000001 1110 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9941 MP1744001_200123FTO_645365 1744001016NRG23200120230693959 887402019 20/01/2023 SAUKILAL SAUKILAL 1744001016WL059597 00415 SBIN0007719 1080 15/02/2023 No Such Account
9942 MP1744001_200123FTO_645211 1744001014NRG23200120230689413 887425522 20/01/2023 GUDDU SINGH GUDDU SINGH 1744001014WL059458 00415 SBIN0004642 600 15/02/2023 Account closed
9943 MP1744001_080422FTO_30766 1744001014NRG23080420220000654 544718124 08/04/2022 SANDEEP SINGH THAKUR SANDEEP SINGH THAKUR 1744001014WL000117 00415 SBIN0004642 1020 07/05/2022 Account closed
9944 MP1744001_050922APB_FTO_378223 1744001010NRG23050920220305642 379663629 05/09/2022 JAIKUMAR JAIKUMAR 1744001010WL032720 00415 SBIN0006919 810 04/10/2022 A/c Blocked or Frozen
9945 MP1744001_140922APB_FTO_395873 1744001007NRG23140920220324246 374796525 14/09/2022 KOMAL KOMAL 1744001007WL034800 00415 SBIN0004642 1020 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9946 MP1744001_310522FTO_166975 1744001006NRG23310520220100326 140112366 31/05/2022 UMA BAI UMA BAI 1744001006WL011921 00415 SBIN0004642 800 04/06/2022 No Such Account
9947 MP1744001_310522FTO_166975 1744001006NRG23310520220100316 140112366 31/05/2022 SAVITA SAVITA 1744001006WL011921 00415 SBIN0004642 800 04/06/2022 No Such Account
9948 MP1744001_301222FTO_608808 1744001006NRG23301220220583686 025839451 30/12/2022 CHANDA BAI LODHI CHANDA BAI LODHI 1744001006WL055739 00415 SBIN0004642 600 17/02/2023 No Such Account
9949 MP1744001_180622APB_FTO_209914 1744001006NRG23180620220173474 453071120 18/06/2022 DWARKA DWARKA 1744001006WL016291 00415 SBIN0004642 1020 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9950 MP1744001_301222FTO_608808 1744001003NRG23301220220584093 025839451 30/12/2022 kuldeep singh kuldeep singh 1744001003WL055742 00415 SBIN0004642 165 17/02/2023 Account closed
9951 MP1744001_200422FTO_64046 1744001003NRG23200420220015995 561306787 20/04/2022 raina bai raina bai 1744001003WL002831 00415 SBIN0004642 1158 09/05/2022 Account closed
9952 MP1744005_280123FTO_657562 1744005063NRG23270120230731182 886116802 28/01/2023 sandeep kumar sandeep kumar 1744005063WL060859 00415 SBIN0006067 1152 15/02/2023 Account closed
9953 MP1744001_180522FTO_134235 1744001003NRG23180520220069689 879425174 18/05/2022 TARA TARA 1744001003WL009321 00415 SBIN0004642 780 25/05/2022 Account closed
9954 MP1744001_170123FTO_639695 1744001003NRG23170120230676794 891062244 17/01/2023 SUNITA BAI GOND SUNITA BAI GOND 1744001003WL059040 00415 SBIN0004642 495 15/02/2023 Account closed
9955 MP1744001_150422FTO_50689 1744001003NRG23150420220007118 542096792 15/04/2022 raina bai raina bai 1744001003WL001197 00415 SBIN0004642 1351 06/05/2022 Account closed
9956 MP1744001_010922FTO_370246 1744001003NRG22300820221082633 388148234 01/09/2022 TARA TARA 1744001WL0116577 00415 SBIN0004642 700 06/10/2022 Account closed
9957 MP1744001_250422FTO_74689 1744001000NRG23250420220023108 556548791 25/04/2022 VINOD KUMAR THAKUR VINOD KUMAR THAKUR 1744001WL004071 00089 CBIN0282174 960 07/05/2022 Account closed
9958 MP1744005_280123FTO_657562 1744005068NRG23280120230733767 886116802 28/01/2023 Veerendra Veerendra 1744005068WL060972 00089 CBIN0282023 925 15/02/2023 Account closed
9959 MP1744003_260123FTO_654450 1744003018NRG23260120230722453 887200238 26/01/2023 REKHA BAI REKHA BAI 1744003018WL060605 00415 SBIN0007715 180 15/02/2023 Account closed
9960 MP1744003_200622APB_FTO_213513 1744003018NRG23200620220179506 528644234 20/06/2022 SANTLAL KEWAT SANTLAL KEWAT 1744003018WL016784 00415 SBIN0007715 1232 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9961 MP1744003_200622APB_FTO_213513 1744003018NRG23200620220179477 528644234 20/06/2022 MANOJ KUMHAR MANOJ KUMHAR 1744003018WL016784 00697 BKID0NAMRGB 1232 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9962 MP1744003_150622APB_FTO_205351 1744003018NRG23150620220162090 445111934 15/06/2022 SANTLAL KEWAT SANTLAL KEWAT 1744003018WL015718 00415 SBIN0007715 1074 22/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9963 MP1744003_150622APB_FTO_205351 1744003018NRG23150620220162061 445111934 15/06/2022 MANOJ KUMHAR MANOJ KUMHAR 1744003018WL015718 00697 BKID0NAMRGB 895 22/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9964 MP1744003_050123FTO_618231 1744003015NRG23040120230611361 009752740 05/01/2023 GOMTI BAI GOMTI BAI 1744003015WL056734 00603 CBIN0R20002 364 16/02/2023 Account closed
9965 MP1744003_290822FTO_364109 1744003013NRG23290820220294758 390084998 29/08/2022 DHIRENDRA KACHER DHIRENDRA KACHER 1744003013WL030993 00089 CBIN0281974 594 06/10/2022 Account closed
9966 MP1744003_290822FTO_364109 1744003013NRG23290820220294754 390084998 29/08/2022 DHIRENDRA KACHER DHIRENDRA KACHER 1744003013WL030993 00089 CBIN0281974 1188 06/10/2022 Account closed
9967 MP1744003_280622FTO_229842 1744003013NRG23280620220206402 595204021 28/06/2022 ravi kumar ravi kumar 1744003013WL018615 00089 CBIN0281974 965 01/07/2022 Account closed
9968 MP1744003_151022FTO_462763 1744003013NRG23151020220390614 659840632 15/10/2022 RAM PRAVESH MOURYA RAM PRAVESH MOURYA 1744003WL0040275 00176 IDIB000R536 3060 19/10/2022 A/c Blocked or Frozen
9969 MP1744003_290922FTO_433347 1744003012NRG23290920220359532 411591279 29/09/2022 choti bai choti bai 1744003012WL037514 00089 CBIN0281974 975 07/10/2022 No Such Account
9970 MP1744003_290922FTO_433347 1744003012NRG23290920220359502 411591279 29/09/2022 Lalu Kol Lalu Kol 1744003012WL037514 00089 CBIN0281974 780 07/10/2022 No Such Account
9971 MP1744003_261022APB_FTO_481647 1744003012NRG23261020220410126 863558803 26/10/2022 RAHUL KUMAR RAHUL KUMAR 1744003012WL041641 00089 CBIN0281974 1170 01/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9972 MP1744003_221122FTO_528064 1744003012NRG23201120220458472 628793783 22/11/2022 CHOTI BAI KOL CHOTI BAI KOL 1744003WL0047355 00089 CBIN0281974 975 09/12/2022 No Such Account
9973 MP1744006_060422FTO_23714 1744006000NRG22060420221078259 564832663 06/04/2022 ramesh yadav ramesh yadav 1744006WL115672 00089 CBIN0282701 2895 09/05/2022 Unclaimed/DEAF accounts
9974 MP1744003_221122FTO_528064 1744003012NRG23201120220458471 628793783 22/11/2022 CHOTI BAI KOL CHOTI BAI KOL 1744003WL0047355 00089 CBIN0281974 950 09/12/2022 No Such Account
9975 MP1744003_070522FTO_109323 1744003019NRG22070520221079320 751771611 07/05/2022 bala parasad bala parasad 1744003WL0115906 00415 SBIN0007715 170 18/05/2022 Account closed
9976 MP1744003_070522FTO_109323 1744003019NRG22070520221079321 751771611 07/05/2022 bala parasad bala parasad 1744003WL0115906 00415 SBIN0007715 850 18/05/2022 Account closed
9977 MP1744003_070522FTO_109323 1744003019NRG22070520221079322 751771611 07/05/2022 bala parasad bala parasad 1744003WL0115906 00415 SBIN0007715 1488 18/05/2022 Account closed
9978 MP1744006_080422FTO_33528 1744006000NRG22080420221078561 544715613 08/04/2022 kalawati kalawati 1744006WL115733 00089 CBIN0281687 2895 07/05/2022 No Such Account
9979 MP1744006_080422FTO_33528 1744006000NRG22080420221078565 544715613 08/04/2022 SAVITRI BAI SAVITRI BAI 1744006WL115735 00089 CBIN0281687 2895 07/05/2022 No Such Account
9980 MP1744006_150822FTO_333542 1744006000NRG22150820221080846 696532218 15/08/2022 VIMLA BAI VIMLA BAI 1744006WL0116391 00089 CBIN0281687 2316 02/09/2022 No Such Account
9981 MP1744006_150822FTO_333542 1744006000NRG22150820221080847 696532218 15/08/2022 VIMLA BAI VIMLA BAI 1744006WL0116391 00089 CBIN0281687 2316 02/09/2022 No Such Account
9982 MP1744003_270422FTO_82301 1744003019NRG23270420220027942 553672710 27/04/2022 raghuveer raghuveer 1744003019WL004827 00697 BKID0NAMRGB 2895 07/05/2022 No Such Account
9983 MP1744003_290123FTO_659184 1744003021NRG23141020220388718 886107087 29/01/2023 AASHARAM NAYAK AASHARAM NAYAK 1744003WL0040062 00415 SBIN0007715 2316 15/02/2023 Account closed
9984 MP1744003_290123FTO_659184 1744003021NRG23141020220388719 886107087 29/01/2023 AASHARAM NAYAK AASHARAM NAYAK 1744003WL0040062 00415 SBIN0007715 2895 15/02/2023 Account closed
9985 MP1744003_210922FTO_415159 1744003021NRG23210920220339262 374391553 21/09/2022 batto batto 1744003021WL036147 00697 BKID0MG1221 320 04/10/2022 No Such Account
9986 MP1744003_260323APB_FTO_728728 1744003023NRG23260320230843560 873655561 26/03/2023 DROPATI BAI DROPATI BAI 1744003023WL065391 00697 BKID0MG1221 1080 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9987 MP1744003_041222FTO_562425 1744003026NRG23041220220489431 673905586 04/12/2022 RAM LAL RAM LAL 1744003WL0050430 00415 SBIN0007715 408 13/12/2022 No Such Account
9988 MP1744003_041222FTO_562425 1744003026NRG23041220220489432 673905586 04/12/2022 RAM LAL RAM LAL 1744003WL0050430 00415 SBIN0007715 204 13/12/2022 No Such Account
9989 MP1744003_041222FTO_562425 1744003026NRG23041220220489433 673905586 04/12/2022 anurudh singh anurudh singh 1744003WL0050430 00089 CBIN0281376 1836 12/12/2022 No Such Account
9990 MP1744006_011222FTO_556019 1744006000NRG23011220220483170 681353975 01/12/2022 ROHIT ROHIT 1744006WL049902 00176 IDIB000P517 3060 12/12/2022 No Such Account
9991 MP1744003_041222FTO_562425 1744003026NRG23041220220489434 673905586 04/12/2022 anurudh singh anurudh singh 1744003WL0050430 00089 CBIN0281376 1428 12/12/2022 No Such Account
9992 MP1744003_041222FTO_562425 1744003026NRG23041220220489435 673905586 04/12/2022 Atul Kumar Chaudhri Atul Kumar Chaudhri 1744003WL0050430 00415 SBIN0007715 1428 13/12/2022 No Such Account
9993 MP1744003_041222FTO_562425 1744003026NRG23041220220489436 673905586 04/12/2022 pradeep kumar pradeep kumar 1744003WL0050430 00089 CBIN0282237 3060 12/12/2022 Account closed
9994 MP1744003_160323FTO_709067 1744003027NRG23160320230826607 729370087 16/03/2023 sardar sardar 1744003027WL064778 00697 BKID0MG1227 1600 28/03/2023 Account closed
9995 MP1744003_160323FTO_709067 1744003030NRG23160320230823025 729370087 16/03/2023 Shankhi kol Shankhi kol 1744003030WL064624 00415 SBIN0007714 816 28/03/2023 No Such Account
9996 MP1744003_161122FTO_515119 1744003030NRG23161120220447433 373744481 16/11/2022 sangeeta gupta sangeeta gupta 1744003030WL046216 00415 SBIN0007714 1400 24/11/2022 No Such Account
9997 MP1744003_221122FTO_528064 1744003030NRG23201120220458076 628793783 22/11/2022 Meena Bai Kol Meena Bai Kol 1744003WL0047319 00415 SBIN0003710 400 09/12/2022 No Such Account
9998 MP1744003_221122FTO_528064 1744003030NRG23201120220458077 628793783 22/11/2022 Shankhi kol Shankhi kol 1744003WL0047319 00415 SBIN0007714 3060 09/12/2022 No Such Account
9999 MP1744003_020722APB_FTO_238390 1744003032NRG23020720220214298 705532246 02/07/2022 SHEELA BAI SHEELA BAI 1744003032WL019228 00415 SBIN0007714 955 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10000 MP1744003_040123APB_FTO_615937 1744003032NRG23040120230607355 012608403 04/01/2023 SHEELA BAI SHEELA BAI 1744003032WL056639 00415 SBIN0003710 760 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10001 MP1744003_151022FTO_462763 1744003033NRG23121020220386789 659840632 15/10/2022 PUSPRAJ PUSPRAJ 1744003WL0039786 00089 CBIN0282602 1428 19/10/2022 No Such Account
10002 MP1744003_151022FTO_462763 1744003033NRG23121020220386790 659840632 15/10/2022 PUSPRAJ PUSPRAJ 1744003WL0039786 00089 CBIN0282602 3060 19/10/2022 No Such Account
10003 MP1744003_210722FTO_275620 1744003033NRG23210720220247660 488275930 21/07/2022 MAHJABEEN BEE MAHJABEEN BEE 1744003WL0022725 00415 SBIN0003710 2652 19/08/2022 No Such Account
10004 MP1744003_210722FTO_275620 1744003033NRG23210720220247661 488275930 21/07/2022 Rajesh vishwakarma Rajesh vishwakarma 1744003WL0022725 00697 BKID0NAMRGB 2652 19/08/2022 No Such Account
10005 MP1744003_160323FTO_709067 1744003034NRG23160320230824270 729370087 16/03/2023 PUNNI BHUMIYA PUNNI BHUMIYA 1744003034WL064688 00415 SBIN0003710 386 28/03/2023 Account closed
10006 MP1744003_150323APB_FTO_705797 1744003035NRG23140320230799457 731163785 15/03/2023 Lakhpati Singh Gond Lakhpati Singh Gond 1744003035WL064254 00089 CBIN0282602 1020 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10007 MP1744003_070522FTO_108518 1744003037NRG23070520220045186 748882157 07/05/2022 Subhadra Bai Subhadra Bai 1744003037WL006965 00691 IPOS0000001 3060 17/05/2022 A/c Blocked or Frozen
10008 MP1744003_221122FTO_528064 1744003037NRG23201120220458434 628793783 22/11/2022 Mr. RAVI KUMAR SAHU Mr. RAVI KUMAR SAHU 1744003WL0047347 00415 SBIN0003710 1500 09/12/2022 Account closed
10009 MP1744003_100422FTO_37213 1744003038NRG23100420220002273 544639287 10/04/2022 SEELA BAI CHOUDHRY SEELA BAI CHOUDHRY 1744003038WL000351 00415 SBIN0003710 612 07/05/2022 No Such Account
10010 MP1744003_181222FTO_589872 1744003039NRG23181220220534956 876584091 18/12/2022 gajadhar gajadhar 1744003039WL053433 00089 CBIN0282602 1400 23/12/2022 Unclaimed/DEAF accounts
10011 MP1744003_200622APB_FTO_213513 1744003042NRG23200620220179567 528644234 20/06/2022 RADHE CHAUDARY RADHE CHAUDARY 1744003042WL016790 00089 CBIN0282602 1407 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10012 MP1744003_200622APB_FTO_213513 1744003042NRG23200620220179597 528644234 20/06/2022 Shyam Bai Shyam Bai 1744003042WL016790 00089 CBIN0282602 1005 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10013 MP1744003_280722APB_FTO_290175 1744003042NRG23280720220258032 481397790 28/07/2022 RADHE CHAUDARY RADHE CHAUDARY 1744003042WL024382 00089 CBIN0282602 1365 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10014 MP1744003_080123APB_FTO_621650 1744003043NRG23070120230624813 009523284 08/01/2023 umashankar umashankar 1744003043WL057209 00089 CBIN0282602 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10015 MP1744003_240522FTO_148600 1744003044NRG23240520220082818 022508682 24/05/2022 raju raju 1744003044WL010472 00176 IDIB000K705 3060 28/05/2022 No Such Account
10016 MP1744003_041222FTO_562425 1744003045NRG23041220220489187 673905586 04/12/2022 SHANTI SHANTI 1744003WL0050395 00176 IDIB000K705 3000 12/12/2022 No Such Account
10017 MP1744003_041222FTO_562425 1744003045NRG23041220220489188 673905586 04/12/2022 SHANTI SHANTI 1744003WL0050395 00176 IDIB000K705 2850 12/12/2022 No Such Account
10018 MP1744003_041222FTO_562425 1744003045NRG23041220220489189 673905586 04/12/2022 SUNDAR LAL SUNDAR LAL 1744003WL0050395 00176 IDIB000K705 2895 12/12/2022 No Such Account
10019 MP1744003_041222FTO_562425 1744003045NRG23041220220489190 673905586 04/12/2022 SUNDAR LAL SUNDAR LAL 1744003WL0050395 00176 IDIB000K705 2895 12/12/2022 No Such Account
10020 MP1744003_041222FTO_562425 1744003045NRG23041220220489191 673905586 04/12/2022 JAYLAL GADARI JAYLAL GADARI 1744003WL0050395 00176 IDIB000K705 3000 12/12/2022 No Such Account
10021 MP1744003_041222FTO_562425 1744003045NRG23041220220489192 673905586 04/12/2022 JAYLAL GADARI JAYLAL GADARI 1744003WL0050395 00176 IDIB000K705 2850 12/12/2022 No Such Account
10022 MP1744003_041222FTO_562425 1744003045NRG23041220220489193 673905586 04/12/2022 JAYLAL GADARI JAYLAL GADARI 1744003WL0050395 00176 IDIB000K705 2895 12/12/2022 No Such Account
10023 MP1744003_041222FTO_562425 1744003045NRG23041220220489194 673905586 04/12/2022 MUNNI BAI MUNNI BAI 1744003WL0050395 00176 IDIB000K705 2856 12/12/2022 No Such Account
10024 MP1744003_041222FTO_562425 1744003045NRG23041220220489195 673905586 04/12/2022 BITTU BITTU 1744003WL0050395 00415 SBIN0005495 2895 13/12/2022 Account closed
10025 MP1744003_041222FTO_562425 1744003045NRG23041220220489196 673905586 04/12/2022 rakesh rakesh 1744003WL0050395 00176 IDIB000K705 1500 12/12/2022 No Such Account
10026 MP1744003_041222FTO_562425 1744003045NRG23041220220489197 673905586 04/12/2022 BAIJNATH BAIJNATH 1744003WL0050395 00176 IDIB000K705 2509 12/12/2022 No Such Account
10027 MP1744003_041222FTO_562425 1744003045NRG23041220220489198 673905586 04/12/2022 BAIJNATH BAIJNATH 1744003WL0050395 00176 IDIB000K705 2850 12/12/2022 No Such Account
10028 MP1744003_041222FTO_562425 1744003045NRG23041220220489199 673905586 04/12/2022 BITTU BITTU 1744003WL0050395 00415 SBIN0005495 2850 13/12/2022 Account closed
10029 MP1744003_041222FTO_562425 1744003045NRG23041220220489200 673905586 04/12/2022 SUNDAR LAL SUNDAR LAL 1744003WL0050395 00176 IDIB000K705 2280 12/12/2022 No Such Account
10030 MP1744003_041222FTO_562425 1744003045NRG23041220220489201 673905586 04/12/2022 JAYLAL GADARI JAYLAL GADARI 1744003WL0050395 00176 IDIB000K705 2850 12/12/2022 No Such Account
10031 MP1744003_041222FTO_562425 1744003045NRG23041220220489202 673905586 04/12/2022 BITTU BITTU 1744003WL0050395 00415 SBIN0005495 10 13/12/2022 Account closed
10032 MP1744003_041222FTO_562425 1744003045NRG23041220220489203 673905586 04/12/2022 SUNDAR LAL SUNDAR LAL 1744003WL0050395 00176 IDIB000K705 2850 12/12/2022 No Such Account
10033 MP1744003_041222FTO_562425 1744003045NRG23041220220489204 673905586 04/12/2022 JAYLAL GADARI JAYLAL GADARI 1744003WL0050395 00176 IDIB000K705 2660 12/12/2022 No Such Account
10034 MP1744003_041222FTO_562425 1744003045NRG23041220220489205 673905586 04/12/2022 SHANTI SHANTI 1744003WL0050395 00176 IDIB000K705 2850 12/12/2022 No Such Account
10035 MP1744003_041222FTO_562425 1744003045NRG23041220220489206 673905586 04/12/2022 NARAYAN NARAYAN 1744003WL0050395 00176 IDIB000K705 2850 12/12/2022 No Such Account
10036 MP1744003_041222FTO_562425 1744003045NRG23041220220489207 673905586 04/12/2022 Sumitra Sumitra 1744003WL0050395 00176 IDIB000K705 2850 12/12/2022 No Such Account
10037 MP1744003_051222FTO_565246 1744003045NRG23051220220494778 666277871 05/12/2022 MANOJ MANOJ 1744003045WL050799 00176 IDIB000K705 1330 12/12/2022 No Such Account
10038 MP1744003_221122FTO_528064 1744003045NRG23201120220458468 628793783 22/11/2022 NANDI LAL SAHU NANDI LAL SAHU 1744003WL0047354 00176 IDIB000K705 2850 09/12/2022 No Such Account
10039 MP1744003_080123FTO_621645 1744003046NRG23050120230611398 009492570 08/01/2023 maya bai maya bai 1744003046WL056738 00415 SBIN0003710 2850 16/02/2023 No Such Account
10040 MP1744003_101222FTO_573431 1744003046NRG23101220220505879 763942724 10/12/2022 maya bai maya bai 1744003WL0051735 00415 SBIN0003710 3000 16/12/2022 No Such Account
10041 MP1744003_101222FTO_573431 1744003046NRG23101220220505880 763942724 10/12/2022 maya bai maya bai 1744003WL0051735 00415 SBIN0003710 2800 16/12/2022 No Such Account
10042 MP1744003_191022FTO_470591 1744003046NRG23181020220397635 786408157 19/10/2022 maya bai maya bai 1744003WL0040756 00415 SBIN0003710 2800 27/10/2022 No Such Account
10043 MP1744006_081222FTO_570564 1744006000NRG23051220220493192 764633363 08/12/2022 ANKIT ANKIT 1744006WL050689 00415 SBIN0005508 900 17/12/2022 No Such Account
10044 MP1744006_081222FTO_570564 1744006000NRG23051220220493204 764633363 08/12/2022 CHOTI BAI CHOTI BAI 1744006WL050689 00089 CBIN0281687 900 17/12/2022 No Such Account
10045 MP1744003_191022FTO_470591 1744003046NRG23181020220397636 786408157 19/10/2022 maya bai maya bai 1744003WL0040756 00415 SBIN0003710 3000 27/10/2022 No Such Account
10046 MP1744003_221122FTO_528064 1744003047NRG23061120220426650 628793783 22/11/2022 anil ben anil ben 1744003WL0043496 00176 IDIB000K705 2850 09/12/2022 No Such Account
10047 MP1744003_070522FTO_108518 1744003047NRG23070520220045576 748882157 07/05/2022 anil ben anil ben 1744003047WL006980 00176 IDIB000K705 2850 17/05/2022 No Such Account
10048 MP1744003_090722APB_FTO_251912 1744003048NRG23090720220231337 806507171 09/07/2022 ANAND KUMAR ANAND KUMAR 1744003048WL020582 00176 IDIB000K705 2850 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10049 MP1744003_210822FTO_346956 1744003051NRG22170820221080904 693232898 21/08/2022 Sita bai Sita bai 1744003WL0116407 00089 CBIN0282237 2895 02/09/2022 No Such Account
10050 MP1744003_221122FTO_528064 1744003051NRG23201120220457460 628793783 22/11/2022 KAMLA PRASAD KAMLA PRASAD 1744003WL0047240 00688 FINO0001001 772 09/12/2022 No Such Account
10051 MP1744003_221122FTO_528064 1744003051NRG23201120220457461 628793783 22/11/2022 uchhal bai paardhi uchhal bai paardhi 1744003WL0047241 00415 SBIN0003710 2895 09/12/2022 Account closed
10052 MP1744003_260123FTO_654450 1744003051NRG23260120230722778 887200238 26/01/2023 bulli bai kachhi bulli bai kachhi 1744003051WL060615 00415 SBIN0007714 1140 15/02/2023 No Such Account
10053 MP1744003_260123FTO_654450 1744003051NRG23260120230722787 887200238 26/01/2023 mahaveer mahaveer 1744003051WL060615 00415 SBIN0007714 1140 15/02/2023 No Such Account
10054 MP1744003_140323FTO_702203 1744003053NRG23140320230798033 690476382 14/03/2023 RANI BAI RANI BAI 1744003053WL064240 00415 SBIN0007714 850 25/03/2023 No Such Account
10055 MP1744003_170622APB_FTO_208290 1744003057NRG23170620220168670 473590094 17/06/2022 rajendra prasad rajendra prasad 1744003057WL016040 00089 CBIN0282237 1032 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10056 MP1744003_101222FTO_573431 1744003058NRG23101220220505867 763942724 10/12/2022 Sonu Yadav Sonu Yadav 1744003WL0051732 00697 BKID0MG1227 585 17/12/2022 No Such Account
10057 MP1744003_101222FTO_573431 1744003058NRG23101220220505868 763942724 10/12/2022 Rajendra Kewat Rajendra Kewat 1744003WL0051732 00697 BKID0MG1227 390 17/12/2022 No Such Account
10058 MP1744003_101222FTO_573431 1744003058NRG23101220220505869 763942724 10/12/2022 RAJKUMAR KEWAT RAJKUMAR KEWAT 1744003WL0051732 00415 SBIN0007714 390 16/12/2022 Account closed
10059 MP1744003_101222FTO_573431 1744003058NRG23101220220505870 763942724 10/12/2022 RAJKUMAR KEWAT RAJKUMAR KEWAT 1744003WL0051732 00415 SBIN0007714 780 16/12/2022 Account closed
10060 MP1744003_111122FTO_505955 1744003058NRG23111120220436895 249170178 11/11/2022 Sudha singh Sudha singh 1744003058WL044891 00089 CBIN0281974 1170 17/11/2022 No Such Account
10061 MP1744003_111122FTO_505955 1744003058NRG23111120220436897 249170178 11/11/2022 CHITARA BAI CHITARA BAI 1744003058WL044891 00089 CBIN0281974 1170 17/11/2022 No Such Account
10062 MP1744003_150323FTO_703513 1744003058NRG23140320230779482 690394781 15/03/2023 USHA BAI USHA BAI 1744003058WL063950 00089 CBIN0281974 570 25/03/2023 No Such Account
10063 MP1744003_150323FTO_703513 1744003058NRG23140320230779528 690394781 15/03/2023 SSHYAM BAI SSHYAM BAI 1744003058WL063950 00089 CBIN0281974 190 25/03/2023 No Such Account
10064 MP1744003_150323FTO_703513 1744003058NRG23140320230780465 690394781 15/03/2023 CHITARA BAI CHITARA BAI 1744003058WL063953 00089 CBIN0281974 570 25/03/2023 No Such Account
10065 MP1744003_150323FTO_703513 1744003058NRG23140320230781639 690394781 15/03/2023 Sudha singh Sudha singh 1744003058WL063961 00089 CBIN0281974 190 25/03/2023 No Such Account
10066 MP1744003_020223APB_FTO_665899 1744003061NRG23020220230753345 007724003 02/02/2023 banti bai banti bai 1744003061WL061776 00603 CBIN0R20002 760 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10067 MP1744003_300822FTO_366690 1744003062NRG22180720221080603 388858445 30/08/2022 KALLU SINGH KALLU SINGH 1744003WL0116308 00089 CBIN0281974 900 06/10/2022 No Such Account
10068 MP1744003_300822FTO_366690 1744003062NRG22180720221080604 388858445 30/08/2022 KALLU SINGH KALLU SINGH 1744003WL0116308 00089 CBIN0281974 720 06/10/2022 No Such Account
10069 MP1744003_110622APB_FTO_195493 1744003063NRG23110620220142557 338767234 11/06/2022 kamlesh kamlesh 1744003063WL014656 00089 CBIN0282602 1158 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10070 MP1744003_270622FTO_228592 1744003065NRG23210620220184577 595382301 27/06/2022 MAHENDRA SINGH RAGHUVANSHI MAHENDRA SINGH RAGHUVANSHI 1744003WL0017116 00415 SBIN0007715 2895 01/07/2022 Account closed
10071 MP1744003_140323FTO_702203 1744003066NRG23140320230797145 690476382 14/03/2023 Prem bai Prem bai 1744003066WL064215 00176 IDIB000K705 3088 25/03/2023 Account closed
10072 MP1744004_030822FTO_303971 1744004000NRG22030820221080791 481648791 03/08/2022 lakhan lakhan 1744004WL0116371 00415 SBIN0007714 2895 16/08/2022 No Such Account
10073 MP1744004_030822FTO_303971 1744004000NRG22030820221080792 481648791 03/08/2022 lakhan lakhan 1744004WL0116371 00415 SBIN0007714 2123 16/08/2022 No Such Account
10074 MP1744006_110123APB_FTO_628303 1744006000NRG23110120230644803 884953027 11/01/2023 SURAT LAL SEN SURAT LAL SEN 1744006WL057946 00089 CBIN0282226 925 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10075 MP1744004_030822FTO_303971 1744004000NRG22030820221080793 481648791 03/08/2022 lakhan lakhan 1744004WL0116371 00415 SBIN0007714 1158 16/08/2022 No Such Account
10076 MP1744004_080922FTO_383675 1744004000NRG23080920220309782 375532382 08/09/2022 ramnaresh kol ramnaresh kol 1744004WL033232 00415 SBIN0004643 204 04/10/2022 No Such Account
10077 MP1744004_080922FTO_383675 1744004000NRG23080920220309783 375532382 08/09/2022 VIJAY SINGH VIJAY SINGH 1744004WL033233 00415 SBIN0004643 408 04/10/2022 No Such Account
10078 MP1744004_141022FTO_460081 1744004000NRG23131020220388149 658846526 14/10/2022 krapali kol krapali kol 1744004WL039957 00688 FINO0001001 800 19/10/2022 No Such Account
10079 MP1744004_131122FTO_509299 1744004000NRG23131120220440630 356494680 13/11/2022 BABLI PATEL BABLI PATEL 1744004WL045311 00415 SBIN0004643 1428 23/11/2022 No Such Account
10080 MP1744004_131122FTO_509299 1744004000NRG23131120220440631 356494680 13/11/2022 GOKUL PATEL GOKUL PATEL 1744004WL045311 00415 SBIN0004643 1428 23/11/2022 No Such Account
10081 MP1744004_171022FTO_466422 1744004000NRG23171020220394695 763977137 17/10/2022 heeralal heeralal 1744004WL0040585 00415 SBIN0004643 3040 25/10/2022 No Such Account
10082 MP1744004_171022FTO_466422 1744004000NRG23171020220394700 763977137 17/10/2022 Seetabai Seetabai 1744004WL0040588 00415 SBIN0004643 660 25/10/2022 No Such Account
10083 MP1744004_171022FTO_466422 1744004000NRG23171020220394703 763977137 17/10/2022 Sunita Sunita 1744004WL0040589 00415 SBIN0009095 900 25/10/2022 No Such Account
10084 MP1744004_171022FTO_466422 1744004000NRG23171020220394704 763977137 17/10/2022 LALLU bhaiya LALLU bhaiya 1744004WL0040590 00048 BKID0009414 380 25/10/2022 A/c Blocked or Frozen
10085 MP1744004_171122FTO_516097 1744004000NRG23171120220449883 373561865 17/11/2022 Shivnatha parsad dahiya Shivnatha parsad dahiya 1744004WL046487 00045 BARB0KYMORE 3060 24/11/2022 No Such Account
10086 MP1744004_231122FTO_530328 1744004000NRG23231120220465001 628477338 23/11/2022 Anil Choudhari Anil Choudhari 1744004WL048025 00415 SBIN0007714 2895 09/12/2022 No Such Account
10087 MP1744004_240123FTO_651923 1744004000NRG23240120230714158 887259371 24/01/2023 RAM BAI YADAV RAM BAI YADAV 1744004WL060282 00415 SBIN0004643 3060 15/02/2023 No Such Account
10088 MP1744004_240123FTO_651923 1744004000NRG23240120230714160 887259371 24/01/2023 RAM CHARAN CHAUDHARI RAM CHARAN CHAUDHARI 1744004WL060282 00045 BARB0VIJAYR 3060 15/02/2023 No Such Account
10089 MP1744004_300822FTO_366900 1744004000NRG23300820220296223 388963963 30/08/2022 amit amit 1744004WL031286 00415 SBIN0007714 1351 06/10/2022 A/c Blocked or Frozen
10090 MP1744004_220123FTO_647520 1744004002NRG23220120230701507 887341393 22/01/2023 Kunthi bai Kunthi bai 1744004002WL059863 00691 IPOS0000001 3088 15/02/2023 No Such Account
10091 MP1744004_220123FTO_647520 1744004002NRG23220120230701508 887341393 22/01/2023 Govardhan Govardhan 1744004002WL059863 00691 IPOS0000001 3088 15/02/2023 No Such Account
10092 MP1744004_261022APB_FTO_481841 1744004002NRG23261020220411604 863579300 26/10/2022 Agsi Agsi 1744004002WL041770 00688 FINO0001446 360 01/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10093 MP1744004_060123FTO_619529 1744004003NRG23060120230616807 009550930 06/01/2023 raghuveer singh raghuveer singh 1744004003WL056939 00089 CBIN0282187 850 16/02/2023 No Such Account
10094 MP1744004_060123FTO_619529 1744004003NRG23060120230616850 009550930 06/01/2023 visatri visatri 1744004003WL056939 00089 CBIN0282187 850 16/02/2023 No Such Account
10095 MP1744004_060123FTO_619529 1744004003NRG23060120230616851 009550930 06/01/2023 raju raju 1744004003WL056939 00415 SBIN0009095 850 16/02/2023 No Such Account
10096 MP1744004_150123FTO_634185 1744004003NRG23140120230662196 004600840 15/01/2023 visatri visatri 1744004003WL058501 00089 CBIN0282187 342 16/02/2023 No Such Account
10097 MP1744004_141122FTO_510487 1744004003NRG23141120220442952 356494435 14/11/2022 visatri visatri 1744004003WL045613 00089 CBIN0282187 510 23/11/2022 No Such Account
10098 MP1744006_121022FTO_456269 1744006000NRG23121020220386031 590182290 12/10/2022 Dulichand Dulichand 1744006WL039666 00089 CBIN0281687 3264 15/10/2022 No Such Account
10099 MP1744004_191122FTO_520156 1744004003NRG23181120220454499 388646747 19/11/2022 raghuveer singh raghuveer singh 1744004WL0046974 00089 CBIN0282187 1020 25/11/2022 No Such Account
10100 MP1744004_211222FTO_595261 1744004003NRG23211220220546787 034270277 21/12/2022 visatri visatri 1744004003WL054015 00089 CBIN0282187 1020 27/12/2022 No Such Account
10101 MP1744004_211222FTO_595261 1744004003NRG23211220220546788 034270277 21/12/2022 raju raju 1744004003WL054015 00415 SBIN0009095 1020 27/12/2022 No Such Account
10102 MP1744004_010622FTO_170928 1744004004NRG23010620220105152 139107381 01/06/2022 Anjo Bai Anjo Bai 1744004004WL012279 00415 SBIN0009095 1140 04/06/2022 Account closed
10103 MP1744004_040123APB_FTO_616913 1744004004NRG23040120230610120 011622658 04/01/2023 pinki bai pinki bai 1744004004WL056706 00415 SBIN0009095 720 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10104 MP1744004_020922FTO_374076 1744004007NRG23020920220300997 387642182 02/09/2022 Sushma Bai Sushma Bai 1744004007WL031992 00415 SBIN0007714 50 06/10/2022 A/c Blocked or Frozen
10105 MP1744004_030323APB_FTO_687879 1744004008NRG23020320230765076 692618551 03/03/2023 rajesh singh rajesh singh 1744004008WL063344 00415 SBIN0007714 1200 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10106 MP1744004_030323APB_FTO_687879 1744004008NRG23020320230765151 692618551 03/03/2023 pursottam pursottam 1744004008WL063347 00048 BKID0009414 1200 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10107 MP1744004_030323APB_FTO_687879 1744004008NRG23020320230765195 692618551 03/03/2023 gyan bai gyan bai 1744004008WL063348 00048 BKID0009414 1200 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10108 MP1744004_131122FTO_509299 1744004013NRG23131120220440618 356494680 13/11/2022 ajay tiwari ajay tiwari 1744004013WL045309 00603 CBIN0R20002 1428 23/11/2022 Account closed
10109 MP1744004_150123FTO_634185 1744004013NRG23140120230658192 004600840 15/01/2023 dashrath dashrath 1744004013WL058383 00697 BKID0MG1220 80 16/02/2023 Account closed
10110 MP1744004_090522APB_FTO_111302 1744004015NRG23080520220047651 745659271 09/05/2022 RAMBAI RAMBAI 1744004015WL007215 00354 PUNB0255200 1110 17/05/2022 Aadhaar Number not Mapped to Account Number
10111 MP1744004_240123FTO_651191 1744004017NRG23230120230704092 887267994 24/01/2023 mungo mungo 1744004017WL059940 00354 PUNB0255200 1120 15/02/2023 No Such Account
10112 MP1744004_240123FTO_651191 1744004017NRG23230120230704094 887267994 24/01/2023 savitri savitri 1744004017WL059940 00354 PUNB0255200 1120 15/02/2023 No Such Account
10113 MP1744004_240123FTO_651191 1744004017NRG23240120230712057 887267994 24/01/2023 suman bhumiya suman bhumiya 1744004017WL060224 00415 SBIN0004643 800 15/02/2023 No Such Account
10114 MP1744004_240123FTO_651191 1744004017NRG23240120230712083 887267994 24/01/2023 SARIKA KOL SARIKA KOL 1744004017WL060225 00078 CNRB0017713 1120 15/02/2023 No Such Account
10115 MP1744004_240123FTO_651191 1744004017NRG23240120230712114 887267994 24/01/2023 dharmendra singh dharmendra singh 1744004017WL060225 00089 CBIN0280742 1120 15/02/2023 No Such Account
10116 MP1744004_240123FTO_651191 1744004017NRG23240120230712142 887267994 24/01/2023 suman bhumiya suman bhumiya 1744004017WL060227 00415 SBIN0004643 1020 15/02/2023 No Such Account
10117 MP1744004_240123FTO_651191 1744004017NRG23240120230712160 887267994 24/01/2023 mungo mungo 1744004017WL060227 00354 PUNB0255200 1020 15/02/2023 No Such Account
10118 MP1744004_240123FTO_651191 1744004017NRG23240120230712162 887267994 24/01/2023 savitri savitri 1744004017WL060227 00354 PUNB0255200 1020 15/02/2023 No Such Account
10119 MP1744006_130722FTO_257093 1744006000NRG23130720220237649 867741807 13/07/2022 BHAGVATI BAI BHAGVATI BAI 1744006WL021285 00089 CBIN0282226 1428 16/07/2022 Account closed
10120 MP1744004_240123FTO_651191 1744004017NRG23240120230712167 887267994 24/01/2023 itta itta 1744004017WL060227 00354 PUNB0255200 60 15/02/2023 No Such Account
10121 MP1744004_240123FTO_651191 1744004017NRG23240120230712278 887267994 24/01/2023 SARIKA KOL SARIKA KOL 1744004017WL060227 00078 CNRB0017713 1020 15/02/2023 No Such Account
10122 MP1744004_240123FTO_651191 1744004017NRG23240120230712312 887267994 24/01/2023 dharmendra singh dharmendra singh 1744004017WL060227 00089 CBIN0280742 1020 15/02/2023 No Such Account
10123 MP1744004_030323APB_FTO_687879 1744004018NRG23030320230765630 692618551 03/03/2023 Rakesh Dahiya Rakesh Dahiya 1744004018WL063401 00354 PUNB0255200 900 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10124 MP1744004_090123APB_FTO_622711 1744004018NRG23090120230633007 007917613 09/01/2023 Rakesh Dahiya Rakesh Dahiya 1744004018WL057459 00354 PUNB0255200 900 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10125 MP1744004_140922APB_FTO_396105 1744004018NRG23140920220324212 374801497 14/09/2022 matru matru 1744004018WL034795 00354 PUNB0255200 500 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10126 MP1744006_131222FTO_579041 1744006000NRG23131220220517579 814043129 13/12/2022 GIRJA GIRJA 1744006WL052481 00176 IDIB000P517 1110 20/12/2022 No Such Account
10127 MP1744006_131222FTO_579041 1744006000NRG23131220220517584 814043129 13/12/2022 VIJAYBHAN VIJAYBHAN 1744006WL052481 00089 CBIN0281687 925 20/12/2022 No Such Account
10128 MP1744004_270123APB_FTO_655301 1744004020NRG23270120230724919 887178810 27/01/2023 Pappu Pappu 1744004020WL060696 00354 PUNB0255200 900 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10129 MP1744006_150323APB_FTO_703044 1744006000NRG23140320230805909 690440127 15/03/2023 Kamlesh Kamlesh 1744006WL064322 00089 CBIN0282701 760 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10130 MP1744006_150323APB_FTO_703044 1744006000NRG23140320230810504 690440127 15/03/2023 klibai klibai 1744006WL064359 00089 CBIN0282226 900 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10131 MP1744006_140622FTO_203152 1744006000NRG23140620220157978 444302590 14/06/2022 JANKI JANKI 1744006WL0015507 00089 CBIN0281687 3201 22/06/2022 No Such Account
10132 MP1744004_270123APB_FTO_655301 1744004020NRG23270120230724924 887178810 27/01/2023 SURAJ SURAJ 1744004020WL060696 00354 PUNB0255200 900 15/02/2023 Aadhaar Number not Mapped to Account Number
10133 MP1744004_270123APB_FTO_655301 1744004020NRG23270120230724937 887178810 27/01/2023 Bhaddi lal Bhaddi lal 1744004020WL060696 00354 PUNB0255200 900 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10134 MP1744006_141222APB_FTO_582391 1744006000NRG23141220220523105 834106039 14/12/2022 ghanshyam ghanshyam 1744006WL052758 00089 CBIN0282226 600 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10135 MP1744004_140323APB_FTO_702019 1744004021NRG23140320230791721 690458914 14/03/2023 itto bai itto bai 1744004021WL064105 00602 SBIN0RRMBGB 1870 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10136 MP1744004_281122APB_FTO_547297 1744004021NRG23281120220475224 628071769 28/11/2022 abharaj abharaj 1744004021WL049187 00354 PUNB0255200 1020 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10137 MP1744004_281122APB_FTO_547297 1744004021NRG23281120220475235 628071769 28/11/2022 kunta bai kunta bai 1744004021WL049187 00354 PUNB0255200 1020 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10138 MP1744004_281122APB_FTO_547297 1744004021NRG23281120220475239 628071769 28/11/2022 narayn narayn 1744004021WL049187 00354 PUNB0255200 1020 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10139 MP1744004_140323APB_FTO_702019 1744004022NRG23140320230795261 690458914 14/03/2023 GULAB BAI GULAB BAI 1744004022WL064175 00354 PUNB0255200 180 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10140 MP1744004_140323APB_FTO_702019 1744004022NRG23140320230795262 690458914 14/03/2023 GULAB BAI GULAB BAI 1744004022WL064175 00354 PUNB0255200 540 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10141 MP1744004_140323APB_FTO_702019 1744004022NRG23140320230795263 690458914 14/03/2023 GULAB BAI GULAB BAI 1744004022WL064175 00354 PUNB0255200 360 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10142 MP1744004_190123APB_FTO_643651 1744004022NRG23190120230684555 887508170 19/01/2023 GULAB BAI GULAB BAI 1744004022WL059316 00354 PUNB0255200 900 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10143 MP1744006_151222APB_FTO_584068 1744006000NRG23151220220525794 833895680 15/12/2022 MULLO BAI GOND MULLO BAI GOND 1744006WL052905 00089 CBIN0282226 540 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10144 MP1744004_010223APB_FTO_664448 1744004023NRG23010220230749624 007733506 01/02/2023 KALLU KALLU 1744004023WL061647 00354 PUNB0255200 175 16/02/2023 Aadhaar Number not Mapped to Account Number
10145 MP1744004_010223APB_FTO_664448 1744004023NRG23010220230749635 007733506 01/02/2023 prembai prembai 1744004023WL061647 00354 PUNB0255200 875 16/02/2023 Aadhaar Number not Mapped to Account Number
10146 MP1744004_170123FTO_638354 1744004025NRG23170120230674432 891493376 17/01/2023 Sheela Bai Sheela Bai 1744004025WL058942 00697 BKID0MG1220 1020 15/02/2023 No Such Account
10147 MP1744004_150123FTO_634185 1744004026NRG23140120230662024 004600840 15/01/2023 leela leela 1744004026WL058493 00603 CBIN0R20002 800 16/02/2023 Account closed
10148 MP1744004_150123FTO_634185 1744004026NRG23140120230662032 004600840 15/01/2023 Gulab bai Gulab bai 1744004026WL058493 00415 SBIN0030270 600 16/02/2023 No Such Account
10149 MP1744004_150123FTO_634185 1744004026NRG23140120230662035 004600840 15/01/2023 Seela Seela 1744004026WL058493 00045 BARB0VIJAYR 800 16/02/2023 No Such Account
10150 MP1744004_150123FTO_634185 1744004026NRG23140120230662046 004600840 15/01/2023 jugunti jugunti 1744004026WL058494 00603 CBIN0R20002 1200 16/02/2023 Account closed
10151 MP1744006_161022FTO_464604 1744006000NRG23161020220393078 763983095 16/10/2022 prakashchand prakashchand 1744006WL040438 00089 CBIN0281687 3060 25/10/2022 No Such Account
10152 MP1744004_241222FTO_600118 1744004026NRG23241220220561724 034708749 24/12/2022 jugunti jugunti 1744004026WL054763 00603 CBIN0R20002 1200 17/02/2023 Account closed
10153 MP1744006_161122FTO_515010 1744006000NRG23161120220448285 373848563 16/11/2022 KAMLESH KAMLESH 1744006WL046302 00089 CBIN0281687 1140 24/11/2022 Account closed
10154 MP1744004_291222FTO_606450 1744004026NRG23271220220569837 029918218 29/12/2022 Gulab bai Gulab bai 1744004026WL055197 00415 SBIN0030270 1200 17/02/2023 No Such Account
10155 MP1744004_291222FTO_606450 1744004026NRG23271220220569839 029918218 29/12/2022 Seela Seela 1744004026WL055197 00045 BARB0VIJAYR 1200 17/02/2023 No Such Account
10156 MP1744004_300123FTO_661416 1744004026NRG23300120230742934 885771072 30/01/2023 leela leela 1744004026WL061343 00603 CBIN0R20002 600 15/02/2023 Account closed
10157 MP1744004_300123FTO_661416 1744004026NRG23300120230742946 885771072 30/01/2023 Gulab bai Gulab bai 1744004026WL061343 00415 SBIN0030270 200 15/02/2023 No Such Account
10158 MP1744004_300123FTO_661416 1744004026NRG23300120230742948 885771072 30/01/2023 Seela Seela 1744004026WL061343 00045 BARB0VIJAYR 800 15/02/2023 No Such Account
10159 MP1744004_120422APB_FTO_43436 1744004028NRG23120420220003850 563618301 12/04/2022 DINESH DINESH 1744004028WL000624 00415 SBIN0004643 1428 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10160 MP1744004_310822FTO_368486 1744004028NRG23300820220296637 388586212 31/08/2022 Sapan yadav Sapan yadav 1744004028WL031362 00415 SBIN0004643 900 06/10/2022 A/c Blocked or Frozen
10161 MP1744004_110522APB_FTO_117103 1744004031NRG23110520220053707 744677619 11/05/2022 sunil sunil 1744004031WL007859 00415 SBIN0004643 900 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10162 MP1744004_110522APB_FTO_117103 1744004031NRG23110520220053708 744677619 11/05/2022 SANKAR LAL SANKAR LAL 1744004031WL007859 00415 SBIN0004643 900 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10163 MP1744006_170922FTO_401103 1744006000NRG23170920220329772 374637825 17/09/2022 RAGHUVENDRA SINGH RAGHUVENDRA SINGH 1744006WL035403 00176 IDIB000P517 1092 04/10/2022 No Such Account
10164 MP1744004_260422FTO_78745 1744004031NRG23260420220025487 555388461 26/04/2022 manti manti 1744004031WL004458 00415 SBIN0004643 2856 07/05/2022 No Such Account
10165 MP1744004_260422FTO_78745 1744004031NRG23260420220025488 555388461 26/04/2022 golu golu 1744004031WL004458 00415 SBIN0004643 2856 07/05/2022 No Such Account
10166 MP1744004_030622APB_FTO_177696 1744004032NRG23030620220113014 260154204 03/06/2022 keshkali keshkali 1744004032WL012860 00415 SBIN0004643 1020 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10167 MP1744004_050922APB_FTO_377041 1744004033NRG23050920220304734 381065987 05/09/2022 jhurri jhurri 1744004033WL032570 00048 BKID0009414 1351 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10168 MP1744004_150123FTO_634185 1744004033NRG23150120230664936 004600840 15/01/2023 loungi loungi 1744004033WL058602 00415 SBIN0004643 525 16/02/2023 Account closed
10169 MP1744004_191122FTO_520156 1744004033NRG23181120220454619 388646747 19/11/2022 santosh kachhi santosh kachhi 1744004WL0046993 00048 BKID0009414 1351 25/11/2022 A/c Blocked or Frozen
10170 MP1744004_150123FTO_634185 1744004035NRG23140120230662334 004600840 15/01/2023 rajkumar rajkumar 1744004035WL058508 00415 SBIN0004643 170 16/02/2023 No Such Account
10171 MP1744004_150123FTO_634185 1744004035NRG23140120230662341 004600840 15/01/2023 Deepa Deepa 1744004035WL058508 00415 SBIN0004643 1020 16/02/2023 No Such Account
10172 MP1744006_171222FTO_587926 1744006000NRG23171220220532768 876343641 17/12/2022 chourmati chourmati 1744006WL053262 00089 CBIN0281687 882 23/12/2022 No Such Account
10173 MP1744004_150123FTO_634185 1744004035NRG23140120230662344 004600840 15/01/2023 reena reena 1744004035WL058508 00415 SBIN0004643 1020 16/02/2023 No Such Account
10174 MP1744004_190922APB_FTO_405231 1744004035NRG23180920220331507 374637159 19/09/2022 puniya bai puniya bai 1744004035WL035556 00048 BKID0009414 600 04/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10175 MP1744004_300123APB_FTO_659450 1744004035NRG23300120230739061 885993104 30/01/2023 puniya bai puniya bai 1744004035WL061158 00048 BKID0009414 990 15/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10176 MP1744004_041022FTO_442632 1744004037NRG23041020220367780 493575874 04/10/2022 dassi rajak dassi rajak 1744004037WL038121 00048 BKID0009414 965 10/10/2022 Account closed
10177 MP1744004_031122APB_FTO_493172 1744004038NRG23021120220418952 138828543 03/11/2022 ramkali ramkali 1744004038WL042816 00415 SBIN0004643 1158 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10178 MP1744006_181022FTO_467639 1744006000NRG23181020220396369 763930595 18/10/2022 suneel suneel 1744006WL040692 00603 CBIN0R20002 950 25/10/2022 Account closed
10179 MP1744004_090123APB_FTO_622711 1744004038NRG23090120230631735 007917613 09/01/2023 ramkali ramkali 1744004038WL057413 00415 SBIN0004643 525 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10180 MP1744004_020922FTO_374076 1744004039NRG23020920220301491 387642182 02/09/2022 kapsi bai kapsi bai 1744004039WL032103 00415 SBIN0004643 1200 06/10/2022 Account closed
10181 MP1744004_040822APB_FTO_307137 1744004039NRG23040820220267067 624522839 04/08/2022 saukhi saukhi 1744004039WL025783 00045 BARB0KYMORE 1200 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10182 MP1744004_101022FTO_452497 1744004039NRG23101020220381731 578425212 10/10/2022 kapsi bai kapsi bai 1744004WL0039162 00415 SBIN0004643 1400 14/10/2022 Account closed
10183 MP1744004_101022FTO_452497 1744004039NRG23101020220381734 578425212 10/10/2022 kapsi bai kapsi bai 1744004WL0039162 00415 SBIN0004643 1200 14/10/2022 Account closed
10184 MP1744004_240123FTO_651923 1744004039NRG23240120230713804 887259371 24/01/2023 CHETRAM CHETRAM 1744004039WL060275 00415 SBIN0004643 628 15/02/2023 No Such Account
10185 MP1744004_231222FTO_599066 1744004041NRG23231220220557506 033516546 23/12/2022 ANITA BAI ANITA BAI 1744004041WL054488 00415 SBIN0004643 1428 17/02/2023 Account closed
10186 MP1744004_130123APB_FTO_630846 1744004046NRG23120120230651405 885147066 13/01/2023 AMRITLAL AMRITLAL 1744004046WL058197 00045 BARB0KYMORE 483 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10187 MP1744004_200522APB_FTO_139437 1744004046NRG23200520220072067 878817291 20/05/2022 duijee bai duijee bai 1744004046WL009583 00415 SBIN0004643 805 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10188 MP1744004_270223APB_FTO_684374 1744004046NRG23270220230763712 695912359 27/02/2023 AMRITLAL AMRITLAL 1744004046WL063203 00045 BARB0KYMORE 955 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10189 MP1744004_280123APB_FTO_657732 1744004047NRG23280120230733210 887136846 28/01/2023 Ankit Patel Ankit Patel 1744004047WL060961 00415 SBIN0005401 1000 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10190 MP1744004_071222APB_FTO_567558 1744004048NRG23071220220497415 666792208 07/12/2022 shyam laal kol shyam laal kol 1744004048WL051084 00045 BARB0VIJAYR 680 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10191 MP1744004_050922APB_FTO_377041 1744004050NRG23050920220304851 381065987 05/09/2022 ramjash ramjash 1744004050WL032597 00415 SBIN0004643 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10192 MP1744004_051222FTO_563327 1744004052NRG23051220220491762 673285150 05/12/2022 BHOORELAL RAJAK BHOORELAL RAJAK 1744004052WL050591 00415 SBIN0004643 3060 13/12/2022 No Such Account
10193 MP1744004_051222FTO_563327 1744004052NRG23051220220491766 673285150 05/12/2022 DILRAJ SINGH BARGAHI DILRAJ SINGH BARGAHI 1744004052WL050592 00697 BKID0MG1219 3264 12/12/2022 No Such Account
10194 MP1744004_131222FTO_578863 1744004052NRG23131220220516753 814025984 13/12/2022 gomti gomti 1744004052WL052450 00415 SBIN0004643 3060 20/12/2022 No Such Account
10195 MP1744004_160822FTO_334661 1744004052NRG23160820220280117 696541623 16/08/2022 RAGHUNATH BARMAN RAGHUNATH BARMAN 1744004052WL028111 00415 SBIN0004643 2040 02/09/2022 No Such Account
10196 MP1744004_200622FTO_213937 1744004052NRG23210520220074284 528647300 20/06/2022 RATNA KOL RATNA KOL 1744004052WL009732 00415 SBIN0004643 400 29/06/2022 No Such Account
10197 MP1744004_291122FTO_549602 1744004052NRG23291120220476004 628065932 29/11/2022 RANJEET RANJEET 1744004052WL049288 00415 SBIN0004643 1428 09/12/2022 No Such Account
10198 MP1744004_291122FTO_549602 1744004052NRG23291120220476296 628065932 29/11/2022 KAPIL DEV GAUTAM KAPIL DEV GAUTAM 1744004052WL049304 00415 SBIN0004643 1280 09/12/2022 No Such Account
10199 MP1744004_300522APB_FTO_164925 1744004052NRG23300520220097033 143379581 30/05/2022 RAMRATAN CHAKRAVARTI RAMRATAN CHAKRAVARTI 1744004052WL011681 00415 SBIN0004643 1050 04/06/2022 Account closed
10200 MP1744004_140323APB_FTO_702019 1744004054NRG23140320230795528 690458914 14/03/2023 lotani lotani 1744004054WL064183 00415 SBIN0004643 400 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10201 MP1744004_240822FTO_354028 1744004054NRG23240820220289243 710159061 24/08/2022 SUNITA SINGH MARAVI SUNITA SINGH MARAVI 1744004054WL030039 00415 SBIN0004643 1930 30/08/2022 No Such Account
10202 MP1744004_140922APB_FTO_396105 1744004059NRG23140920220324492 374801497 14/09/2022 Sarswati Bai Sarswati Bai 1744004059WL034808 00048 BKID0009414 390 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10203 MP1744004_191122FTO_520156 1744004060NRG23181120220454524 388646747 19/11/2022 Gora kewat Gora kewat 1744004WL0046981 00048 BKID0009414 2880 25/11/2022 A/c Blocked or Frozen
10204 MP1744004_191122FTO_520156 1744004060NRG23181120220454525 388646747 19/11/2022 Lala bai Lala bai 1744004WL0046981 00048 BKID0009414 2880 25/11/2022 A/c Blocked or Frozen
10205 MP1744004_200123APB_FTO_645623 1744004061NRG23200120230695522 887405685 20/01/2023 Anita Anita 1744004061WL059617 00089 CBIN0282602 960 15/02/2023 Aadhaar Number not Mapped to Account Number
10206 MP1744004_290123FTO_659316 1744004061NRG23290120230738028 886112522 29/01/2023 Kaushal Kaushal 1744004061WL061089 00048 BKID0009414 960 15/02/2023 A/c Blocked or Frozen
10207 MP1744004_290123APB_FTO_659286 1744004061NRG23290120230738043 886116687 29/01/2023 Anita Anita 1744004061WL061089 00089 CBIN0282602 640 15/02/2023 Aadhaar Number not Mapped to Account Number
10208 MP1744006_201022APB_FTO_471869 1744006000NRG23201020220399668 786703315 20/10/2022 MAHESH MAHESH 1744006WL040860 00089 CBIN0281687 372 27/10/2022 Account closed
10209 MP1744004_080622FTO_190251 1744004063NRG23080620220129966 310154197 08/06/2022 rampati rampati 1744004063WL013969 00415 SBIN0004643 900 14/06/2022 Account closed
10210 MP1744004_010223APB_FTO_664448 1744004064NRG23010220230749553 007733506 01/02/2023 RAMPRASAD KOL RAMPRASAD KOL 1744004064WL061642 00688 FINO0001001 890 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10211 MP1744004_220622FTO_219648 1744004065NRG23220620220189870 553723190 22/06/2022 shakuntla bai shakuntla bai 1744004065WL017387 00089 CBIN0282602 1020 29/06/2022 Account closed
10212 MP1744004_200522APB_FTO_139437 1744004068NRG23200520220071915 878817291 20/05/2022 phoolchan phoolchan 1744004068WL009566 00354 PUNB0139100 1224 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10213 MP1744006_210422APB_FTO_66658 1744006000NRG23210420220018717 560506615 21/04/2022 Mrs LALTI BAI GOND Mrs LALTI BAI GOND 1744006WL003331 00176 IDIB000P517 1038 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10214 MP1744004_101222FTO_573780 1744004069NRG23091220220503622 763896286 10/12/2022 meera bai meera bai 1744004069WL051593 00415 SBIN0003710 2856 16/12/2022 No Such Account
10215 MP1744006_210522APB_FTO_142955 1744006000NRG23210520220075273 002258054 21/05/2022 PANCHAM LAL PANCHAM LAL 1744006WL009809 00089 CBIN0281687 3060 27/05/2022 A/c Blocked or Frozen
10216 MP1744004_110822FTO_327403 1744004069NRG23110820220275504 624244458 11/08/2022 premlal premlal 1744004069WL027277 00354 PUNB0139100 3060 26/08/2022 No Such Account
10217 MP1744004_151222FTO_584334 1744004069NRG23151220220525801 833962241 15/12/2022 meera bai meera bai 1744004069WL052906 00415 SBIN0003710 612 21/12/2022 No Such Account
10218 MP1744004_191122FTO_520156 1744004069NRG23171120220451704 388646747 19/11/2022 premlal premlal 1744004WL0046619 00354 PUNB0139100 3060 25/11/2022 No Such Account
10219 MP1744004_191122FTO_520156 1744004069NRG23171120220451705 388646747 19/11/2022 Balchand Balchand 1744004WL0046619 00354 PUNB0139100 2895 25/11/2022 No Such Account
10220 MP1744004_191122FTO_520156 1744004069NRG23171120220451706 388646747 19/11/2022 Vimla Vimla 1744004WL0046619 00415 SBIN0003710 1737 25/11/2022 No Such Account
10221 MP1744004_191122FTO_520156 1744004069NRG23171120220451707 388646747 19/11/2022 satyam satyam 1744004WL0046619 00415 SBIN0003710 2895 25/11/2022 No Such Account
10222 MP1744004_120223APB_FTO_673791 1744004073NRG23110220230756199 007697138 12/02/2023 tijiya tijiya 1744004073WL062295 00354 PUNB0139100 435 16/02/2023 Aadhaar Number not Mapped to Account Number
10223 MP1744004_120223APB_FTO_673791 1744004073NRG23110220230756224 007697138 12/02/2023 sita sita 1744004073WL062295 00354 PUNB0139100 580 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10224 MP1744004_050822APB_FTO_311416 1744004074NRG23050820220268714 623199374 05/08/2022 ramgopal ramgopal 1744004074WL026164 00354 PUNB0139100 3060 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10225 MP1744004_170123FTO_638354 1744004074NRG23120120230648729 891493376 17/01/2023 Vijay Vijay 1744004074WL058126 00354 PUNB0139100 400 15/02/2023 No Such Account
10226 MP1744004_270123APB_FTO_655301 1744004074NRG23270120230725476 887178810 27/01/2023 babulal babulal 1744004074WL060700 00354 PUNB0139100 1080 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10227 MP1744004_061222APB_FTO_565681 1744004075NRG23051220220494525 672211044 06/12/2022 lachu lachu 1744004075WL050784 00354 PUNB0139100 1224 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10228 MP1744004_210422APB_FTO_67368 1744004075NRG23210420220019092 560428953 21/04/2022 ram chandra ram chandra 1744004075WL003382 00354 PUNB0139100 1212 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10229 MP1744004_010223APB_FTO_664448 1744004077NRG23010220230749075 007733506 01/02/2023 satyavati satyavati 1744004077WL061619 00354 PUNB0139100 1200 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10230 MP1744004_010223APB_FTO_664448 1744004077NRG23010220230749079 007733506 01/02/2023 MAMTA BAI MAMTA BAI 1744004077WL061619 00354 PUNB0139100 400 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10231 MP1744004_010223APB_FTO_664448 1744004077NRG23010220230749093 007733506 01/02/2023 URMILA BAI URMILA BAI 1744004077WL061619 00354 PUNB0139100 1200 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10232 MP1744004_010223APB_FTO_664448 1744004077NRG23010220230749112 007733506 01/02/2023 BINNO BAI BINNO BAI 1744004077WL061619 00354 PUNB0139100 1000 16/02/2023 Aadhaar Number not Mapped to Account Number
10233 MP1744004_010223APB_FTO_664448 1744004077NRG23010220230749114 007733506 01/02/2023 SUNDAR SUNDAR 1744004077WL061619 00354 PUNB0139100 1200 16/02/2023 Aadhaar Number not Mapped to Account Number
10234 MP1744004_010223APB_FTO_664448 1744004077NRG23010220230749117 007733506 01/02/2023 munni bai munni bai 1744004077WL061619 00354 PUNB0139100 600 16/02/2023 Aadhaar Number not Mapped to Account Number
10235 MP1744004_010223APB_FTO_664448 1744004077NRG23010220230749146 007733506 01/02/2023 Visarti bai Visarti bai 1744004077WL061621 00354 PUNB0139100 1200 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10236 MP1744004_030323APB_FTO_687879 1744004077NRG23010320230764896 692618551 03/03/2023 sangeeta bai sangeeta bai 1744004077WL063305 00354 PUNB0139100 1200 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10237 MP1744004_030323APB_FTO_687879 1744004077NRG23010320230764901 692618551 03/03/2023 GITA BAI GOND GITA BAI GOND 1744004077WL063305 00354 PUNB0139100 1200 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10238 MP1744004_030323APB_FTO_687879 1744004077NRG23010320230764904 692618551 03/03/2023 ram singh ram singh 1744004077WL063305 00354 PUNB0139100 1200 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10239 MP1744004_090323APB_FTO_694024 1744004077NRG23090320230768391 691503522 09/03/2023 sangeeta bai sangeeta bai 1744004077WL063635 00354 PUNB0139100 800 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10240 MP1744004_090323APB_FTO_694024 1744004077NRG23090320230768394 691503522 09/03/2023 SARDAR SINGH GOND SARDAR SINGH GOND 1744004077WL063635 00354 PUNB0139100 1200 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10241 MP1744004_090323APB_FTO_694024 1744004077NRG23090320230768399 691503522 09/03/2023 GITA BAI GOND GITA BAI GOND 1744004077WL063635 00354 PUNB0139100 1200 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10242 MP1744004_090323APB_FTO_694024 1744004077NRG23090320230768408 691503522 09/03/2023 ram singh ram singh 1744004077WL063635 00354 PUNB0139100 1000 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10243 MP1744004_190722FTO_269066 1744004077NRG23180720220243985 111323244 19/07/2022 SATYANARAYAN GUPTA SATYANARAYAN GUPTA 1744004077WL022139 00354 PUNB0139100 2040 25/07/2022 Account closed
10244 MP1744005_010422FTO_8581 1744005000NRG22010420221075399 567160312 01/04/2022 sivki sivki 1744005WL115222 00415 SBIN0006067 2895 09/05/2022 No Such Account
10245 MP1744005_020622APB_FTO_174150 1744005000NRG23020620220108962 02/06/2022 chatur chatur 1744005WL012598 00415 SBIN0005491 1224 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10246 MP1744005_060522APB_FTO_106704 1744005000NRG23060520220044280 697041878 06/05/2022 ummed bai ummed bai 1744005WL006875 00415 SBIN0005491 960 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10247 MP1744005_130323APB_FTO_699547 1744005000NRG23130320230770416 690879166 13/03/2023 rakesh rakesh 1744005WL063863 00089 CBIN0282023 1092 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10248 MP1744005_140323FTO_702393 1744005000NRG23140320230803281 690476409 14/03/2023 munna munna 1744005WL064298 00415 SBIN0005491 400 25/03/2023 Account closed
10249 MP1744005_141022APB_FTO_461658 1744005000NRG23141020220388678 658866332 14/10/2022 RAJKUMAR RAJKUMAR 1744005WL040057 00415 SBIN0005491 1365 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10250 MP1744005_150323FTO_703737 1744005000NRG23150320230818777 731194805 15/03/2023 Neetu Rai Neetu Rai 1744005WL064526 00415 SBIN0005491 1140 28/03/2023 No Such Account
10251 MP1744005_150323FTO_703737 1744005000NRG23150320230818779 731194805 15/03/2023 Neetu Rai Neetu Rai 1744005WL064526 00415 SBIN0005491 1140 28/03/2023 No Such Account
10252 MP1744005_160323FTO_707712 1744005000NRG23160320230824760 731008637 16/03/2023 Guddi Bai Guddi Bai 1744005WL064705 00089 CBIN0282274 3060 30/03/2023 Account closed
10253 MP1744005_160323FTO_707712 1744005000NRG23160320230824761 731008637 16/03/2023 Guddi Bai Guddi Bai 1744005WL064705 00089 CBIN0282204 3060 30/03/2023 Account closed
10254 MP1744005_161022APB_FTO_464098 1744005000NRG23161020220391870 659192254 16/10/2022 ummed bai ummed bai 1744005WL040398 00415 SBIN0005491 570 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10255 MP1744005_161022APB_FTO_464098 1744005000NRG23161020220391942 659192254 16/10/2022 chillo bai chillo bai 1744005WL040398 00415 SBIN0005491 380 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10256 MP1744005_161022APB_FTO_464098 1744005000NRG23161020220392051 659192254 16/10/2022 narbad narbad 1744005WL040398 00415 SBIN0005491 570 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10257 MP1744005_211222FTO_594965 1744005000NRG23211220220546278 060764105 21/12/2022 Shyam fal Shyam fal 1744005WL053996 00415 SBIN0005491 1152 28/12/2022 No Such Account
10258 MP1744005_270522FTO_158323 1744005000NRG23270520220091604 116062642 27/05/2022 Sandhya Sandhya 1744005WL011148 00415 SBIN0005491 1428 04/06/2022 No Such Account
10259 MP1744005_270522FTO_158323 1744005000NRG23270520220091605 116062642 27/05/2022 Sandhya Sandhya 1744005WL011148 00415 SBIN0005491 1428 04/06/2022 No Such Account
10260 MP1744005_271222FTO_604245 1744005000NRG23271220220570091 030371751 27/12/2022 Narendr Narendr 1744005WL055205 00089 CBIN0282204 510 17/02/2023 Account closed
10261 MP1744005_271222FTO_604245 1744005000NRG23271220220570092 030371751 27/12/2022 Narendr Narendr 1744005WL055205 00089 CBIN0282204 1020 17/02/2023 Account closed
10262 MP1744005_280922FTO_430829 1744005000NRG23280920220357331 413501859 28/09/2022 GHASEETA YADAV GHASEETA YADAV 1744005WL037354 00415 SBIN0005491 606 07/10/2022 No Such Account
10263 MP1744005_280922FTO_430829 1744005000NRG23280920220357332 413501859 28/09/2022 GHASEETAA GHASEETAA 1744005WL037354 00415 SBIN0005491 606 07/10/2022 No Such Account
10264 MP1744005_310323APB_FTO_735516 1744005000NRG23310320230851022 511986057 31/03/2023 Bhagwati Bai Sen Bhagwati Bai Sen 1744005WL065718 00697 BKID0MG1231 1146 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10265 MP1744006_270822APB_FTO_361058 1744006000NRG23270820220293404 391441179 27/08/2022 ACCHELAL ACCHELAL 1744006WL030711 00089 CBIN0281687 2448 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10266 MP1744005_210123APB_FTO_646407 1744005001NRG23210120230698223 887365091 21/01/2023 Laxmi Laxmi 1744005001WL059742 00089 CBIN0282204 950 15/02/2023 Aadhaar Number not Mapped to Account Number
10267 MP1744005_300822FTO_366241 1744005003NRG23300820220295443 388833686 30/08/2022 sapna sapna 1744005003WL031136 00415 SBIN0005491 1140 06/10/2022 A/c Blocked or Frozen
10268 MP1744002_270123FTO_656273 1744002001NRG23270120230729388 887172258 27/01/2023 savitri savitri 1744002001WL060798 00176 IDIB000K631 850 15/02/2023 No Such Account
10269 MP1744005_280123FTO_657903 1744005004NRG23280120230734816 887134603 28/01/2023 Babita Rai Babita Rai 1744005004WL060996 00089 CBIN0282204 1080 15/02/2023 No Such Account
10270 MP1744005_280123FTO_657562 1744005005NRG23280120230733126 886116802 28/01/2023 Narendr Narendr 1744005005WL060958 00089 CBIN0282204 170 15/02/2023 Account closed
10271 MP1744005_051222FTO_564647 1744005007NRG23051220220491777 666338340 05/12/2022 ummed ummed 1744005007WL050597 00415 SBIN0005491 2856 13/12/2022 Account closed
10272 MP1744005_151222FTO_584127 1744005008NRG23151220220524545 833903521 15/12/2022 siyaram siyaram 1744005008WL052835 00415 SBIN0005491 525 21/12/2022 Account closed
10273 MP1744005_151222FTO_584127 1744005008NRG23151220220524553 833903521 15/12/2022 bedilal bedilal 1744005008WL052835 00089 CBIN0282204 875 21/12/2022 Account closed
10274 MP1744005_211222FTO_594469 1744005008NRG23201220220542645 034224501 21/12/2022 bedilal bedilal 1744005008WL053787 00089 CBIN0282204 950 27/12/2022 Account closed
10275 MP1744005_051022APB_FTO_444177 1744005009NRG23051020220369075 493423231 05/10/2022 sanju sanju 1744005009WL038225 00415 SBIN0005491 1428 10/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10276 MP1744005_280123FTO_657903 1744005009NRG23280120230735012 887134603 28/01/2023 ramkumar ramkumar 1744005009WL061008 00089 CBIN0282204 930 15/02/2023 Account closed
10277 MP1744005_131222APB_FTO_579341 1744005017NRG23131220220516853 814047613 13/12/2022 prembai prembai 1744005017WL052452 00089 CBIN0282204 708 20/12/2022 Aadhaar Number not Mapped to Account Number
10278 MP1744005_050722APB_FTO_241523 1744005019NRG23040720220220449 772849759 05/07/2022 Ramdas Ramdas 1744005019WL019696 00415 SBIN0005491 1428 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10279 MP1744005_060622FTO_184108 1744005019NRG23060620220118789 237186755 06/06/2022 Gomatibai Gomatibai 1744005019WL013241 00415 SBIN0005491 1428 09/06/2022 Account closed
10280 MP1744005_191222FTO_590210 1744005019NRG23191220220536467 876448994 19/12/2022 Sonu Lodhi Sonu Lodhi 1744005019WL053525 00415 SBIN0005491 350 23/12/2022 Account closed
10281 MP1744005_280123FTO_657562 1744005019NRG23280120230731955 886116802 28/01/2023 anil kumar anil kumar 1744005019WL060888 00415 SBIN0005491 1428 15/02/2023 Account closed
10282 MP1744005_280123FTO_657562 1744005019NRG23280120230731956 886116802 28/01/2023 Anil Kumar Lodhi Anil Kumar Lodhi 1744005019WL060888 00415 SBIN0005491 1428 15/02/2023 Account closed
10283 MP1744005_150323FTO_703737 1744005020NRG23150320230817300 731194805 15/03/2023 meera bai meera bai 1744005020WL064494 00089 CBIN0282204 555 28/03/2023 No Such Account
10284 MP1744005_020223FTO_666001 1744005021NRG23020220230753970 007718043 02/02/2023 santosh santosh 1744005021WL061786 00415 SBIN0005491 1080 16/02/2023 Account closed
10285 MP1744005_020223FTO_666001 1744005021NRG23020220230753971 007718043 02/02/2023 santosh santosh 1744005021WL061786 00415 SBIN0005491 1080 16/02/2023 Account closed
10286 MP1744005_020223FTO_666001 1744005021NRG23020220230753972 007718043 02/02/2023 aneeta aneeta 1744005021WL061786 00415 SBIN0005491 1080 16/02/2023 No Such Account
10287 MP1744005_020223FTO_666001 1744005021NRG23020220230753973 007718043 02/02/2023 aneeta aneeta 1744005021WL061786 00415 SBIN0005491 1080 16/02/2023 No Such Account
10288 MP1744005_020223FTO_666001 1744005021NRG23020220230753978 007718043 02/02/2023 surekha surekha 1744005021WL061786 00415 SBIN0005491 1080 16/02/2023 No Such Account
10289 MP1744005_020223FTO_666001 1744005021NRG23020220230753979 007718043 02/02/2023 Surekha Surekha 1744005021WL061786 00415 SBIN0005491 1080 16/02/2023 No Such Account
10290 MP1744005_051222APB_FTO_564652 1744005021NRG23051220220491643 666347319 05/12/2022 sakun bai sakun bai 1744005021WL050559 00415 SBIN0005491 2850 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10291 MP1744005_191022APB_FTO_470305 1744005021NRG23181020220397595 786398001 19/10/2022 Gajraj Singh Gajraj Singh 1744005021WL040750 00415 SBIN0005491 16 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10292 MP1744005_190422APB_FTO_61206 1744005022NRG23190420220014381 563017018 19/04/2022 Dasharath Dasharath 1744005022WL002572 00415 SBIN0005491 1110 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10293 MP1744005_210922APB_FTO_414804 1744005022NRG23210920220336783 374395374 21/09/2022 ram bai ram bai 1744005022WL036002 00415 SBIN0005491 900 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10294 MP1744005_270622APB_FTO_228361 1744005022NRG23270620220202721 595368761 27/06/2022 ram bai ram bai 1744005022WL018314 00415 SBIN0005491 1080 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10295 MP1744005_050722APB_FTO_241523 1744005022NRG23300620220212383 772849759 05/07/2022 ram bai ram bai 1744005022WL019113 00415 SBIN0005491 1080 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10296 MP1744006_031122APB_FTO_493976 1744006008NRG23031120220420896 138787613 03/11/2022 sakharam sakharam 1744006008WL042962 00603 CBIN0R20002 1080 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10297 MP1744005_271222FTO_604245 1744005023NRG23261220220567023 030371751 27/12/2022 rametribai rametribai 1744005023WL055019 00415 SBIN0005491 660 17/02/2023 Account closed
10298 MP1744005_051022APB_FTO_444177 1744005024NRG23051020220369085 493423231 05/10/2022 sarjoo sarjoo 1744005WL038226 00415 SBIN0005491 750 10/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10299 MP1744005_160422APB_FTO_52907 1744005024NRG23140420220006006 542023565 16/04/2022 Raj kumar Raj kumar 1744005WL001001 00415 SBIN0005491 1050 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10300 MP1744005_030622FTO_177418 1744005025NRG23030620220111636 260144564 03/06/2022 kilash kilash 1744005WL0012773 00697 BKID0MG1231 1044 11/06/2022 No Such Account
10301 MP1744005_030622FTO_177418 1744005025NRG23030620220111637 260144564 03/06/2022 kilash kilash 1744005WL0012773 00697 BKID0MG1231 1044 11/06/2022 No Such Account
10302 MP1744005_140422FTO_48752 1744005025NRG23140420220005645 563115871 14/04/2022 puroshottam puroshottam 1744005025WL000941 00415 SBIN0005491 1330 09/05/2022 No Such Account
10303 MP1744005_140422FTO_48752 1744005025NRG23140420220005646 563115871 14/04/2022 puroshottam puroshottam 1744005025WL000941 00415 SBIN0005491 1330 09/05/2022 No Such Account
10304 MP1744006_050123FTO_618478 1744006018NRG23050120230614212 010390470 05/01/2023 bhartyi bhartyi 1744006018WL056838 00176 IDIB000P517 600 16/02/2023 No Such Account
10305 MP1744005_270622APB_FTO_228361 1744005025NRG23270620220202425 595368761 27/06/2022 Seeta bai Seeta bai 1744005025WL018306 00415 SBIN0005491 950 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10306 MP1744005_190422APB_FTO_61206 1744005026NRG23190420220013223 563017018 19/04/2022 rameshwar rameshwar 1744005026WL002286 00089 CBIN0282204 3060 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10307 MP1744005_150622APB_FTO_204547 1744005027NRG23150620220159372 445120935 15/06/2022 sunil sunil 1744005027WL015577 00415 SBIN0005491 180 22/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10308 MP1744005_020622APB_FTO_174150 1744005029NRG23010620220105640 02/06/2022 radhabai radhabai 1744005029WL012330 00415 SBIN0005491 380 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10309 MP1744005_051222APB_FTO_564652 1744005029NRG23051220220493342 666347319 05/12/2022 Sanju tattu Chamar Sanju tattu Chamar 1744005029WL050692 00089 CBIN0281213 760 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10310 MP1744005_310323FTO_736948 1744005032NRG23150320230819086 548535324 31/03/2023 jitendra jitendra 1744005032WL064530 00688 FINO0001001 2856 07/05/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
10311 MP1744005_040422FTO_18298 1744005033NRG22040420221076728 565684770 04/04/2022 ambika ambika 1744005033WL115485 00415 SBIN0006067 1158 09/05/2022 No Such Account
10312 MP1744005_040422FTO_18298 1744005033NRG22040420221076729 565684770 04/04/2022 ambika ambika 1744005033WL115485 00415 SBIN0006067 1158 09/05/2022 No Such Account
10313 MP1744005_040422FTO_18298 1744005033NRG22040420221076730 565684770 04/04/2022 ambika ambika 1744005033WL115485 00415 SBIN0006067 1158 09/05/2022 No Such Account
10314 MP1744005_040422FTO_18298 1744005033NRG22040420221076731 565684770 04/04/2022 ambika ambika 1744005033WL115485 00415 SBIN0006067 1158 09/05/2022 No Such Account
10315 MP1744005_160323FTO_707712 1744005033NRG23160320230823384 731008637 16/03/2023 komal komal 1744005033WL064646 00415 SBIN0005491 1080 30/03/2023 No Such Account
10316 MP1744005_160323FTO_707712 1744005033NRG23160320230823385 731008637 16/03/2023 komal komal 1744005033WL064646 00415 SBIN0005491 1080 30/03/2023 No Such Account
10317 MP1744005_050922FTO_378625 1744005035NRG23040920220303638 379663761 05/09/2022 SHIVSHANKAR PATEL SHIVSHANKAR PATEL 1744005035WL032409 00415 SBIN0005491 1002 04/10/2022 A/c Blocked or Frozen
10318 MP1744005_130722APB_FTO_257800 1744005035NRG23130720220237245 867696427 13/07/2022 GYANEE LAL BHUMIYA GYANEE LAL BHUMIYA 1744005035WL021206 00415 SBIN0005491 2856 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10319 MP1744005_270622FTO_228357 1744005036NRG23270620220203174 595372819 27/06/2022 kalam shaha kalam shaha 1744005036WL018364 00415 SBIN0005491 2856 01/07/2022 No Such Account
10320 MP1744005_271222FTO_604245 1744005038NRG23261220220569108 030371751 27/12/2022 seema seema 1744005038WL055146 00697 BKID0MG1231 1080 17/02/2023 No Such Account
10321 MP1744005_271222FTO_604245 1744005038NRG23261220220569109 030371751 27/12/2022 seema seema 1744005038WL055146 00697 BKID0MG1231 1080 17/02/2023 No Such Account
10322 MP1744005_271222FTO_604245 1744005038NRG23261220220569110 030371751 27/12/2022 seema seema 1744005038WL055146 00697 BKID0MG1231 1080 17/02/2023 No Such Account
10323 MP1744005_150622APB_FTO_204547 1744005039NRG23150620220160569 445120935 15/06/2022 kodulal kodulal 1744005039WL015649 00415 SBIN0005491 860 22/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10324 MP1744005_150622APB_FTO_204547 1744005039NRG23150620220160582 445120935 15/06/2022 Suneel Suneel 1744005039WL015649 00415 SBIN0005491 860 22/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10325 MP1744005_251222FTO_600793 1744005039NRG23251220220563509 032942668 25/12/2022 laxman laxman 1744005039WL054871 00415 SBIN0005491 408 17/02/2023 Account closed
10326 MP1744005_011122FTO_490717 1744005040NRG23011120220417158 038289664 01/11/2022 satendra satendra 1744005040WL042601 00415 SBIN0005491 510 05/11/2022 Account closed
10327 MP1744005_250722APB_FTO_283881 1744005040NRG23240720220251584 486107794 25/07/2022 Rameshkumahar Rameshkumahar 1744005040WL023305 00415 SBIN0005491 1140 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10328 MP1744005_151222FTO_584127 1744005041NRG23151220220525405 833903521 15/12/2022 Ramkishor Ramkishor 1744005041WL052900 00089 CBIN0282274 1224 21/12/2022 Account closed
10329 MP1744005_151222FTO_584127 1744005041NRG23151220220525406 833903521 15/12/2022 Ramkishor Ramkishor 1744005041WL052900 00089 CBIN0282274 1224 21/12/2022 Account closed
10330 MP1744006_240123APB_FTO_651875 1744006072NRG23240120230712685 887259466 24/01/2023 sukhchain sukhchain 1744006072WL060235 00089 CBIN0281687 190 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10331 MP1744005_020622APB_FTO_174150 1744005042NRG23020620220107526 02/06/2022 guddu guddu 1744005042WL012486 00415 SBIN0005491 1080 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10332 MP1744005_150622APB_FTO_204547 1744005042NRG23150620220160907 445120935 15/06/2022 vikram vikram 1744005042WL015673 00089 CBIN0282204 1080 22/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10333 MP1744005_161022APB_FTO_464098 1744005042NRG23161020220391185 659192254 16/10/2022 umlesh umlesh 1744005042WL040333 00415 SBIN0005491 1400 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10334 MP1744005_030822APB_FTO_304817 1744005043NRG23030820220266371 624462271 03/08/2022 Ramesh Ramesh 1744005043WL025659 00089 CBIN0282274 1224 25/08/2022 Account closed
10335 MP1744005_291022APB_FTO_486232 1744005043NRG23291020220415117 001925835 29/10/2022 SILOCHANA BAI SILOCHANA BAI 1744005043WL042225 00697 BKID0MG1218 190 05/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10336 MP1744005_230922FTO_419230 1744005045NRG23230920220343302 417280980 23/09/2022 sanjye sanjye 1744005045WL036367 00089 CBIN0282274 1428 07/10/2022 No Such Account
10337 MP1744005_230922FTO_419230 1744005045NRG23230920220343303 417280980 23/09/2022 sanjye sanjye 1744005045WL036367 00089 CBIN0282274 1428 07/10/2022 No Such Account
10338 MP1744005_230922FTO_419230 1744005045NRG23230920220343304 417280980 23/09/2022 tara bai tara bai 1744005045WL036367 00089 CBIN0282274 1224 07/10/2022 No Such Account
10339 MP1744005_230922FTO_419230 1744005045NRG23230920220343305 417280980 23/09/2022 tara bai tara bai 1744005045WL036367 00089 CBIN0282274 1224 07/10/2022 No Such Account
10340 MP1744005_290822FTO_364948 1744005045NRG23290820220294951 390002080 29/08/2022 sushil sushil 1744005045WL031013 00089 CBIN0282274 3060 06/10/2022 No Such Account
10341 MP1744005_051222APB_FTO_564652 1744005047NRG23051220220493980 666347319 05/12/2022 ramsaneh ramsaneh 1744005047WL050742 00415 SBIN0005491 2040 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10342 MP1744005_210922APB_FTO_414804 1744005047NRG23210920220337309 374395374 21/09/2022 kunji kunji 1744005047WL036033 00415 SBIN0005491 925 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10343 MP1744005_120123APB_FTO_630377 1744005050NRG23120120230648145 885169922 12/01/2023 kadhhori kadhhori 1744005050WL058102 00415 SBIN0005491 1080 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10344 MP1744005_261022FTO_481607 1744005051NRG23261020220411903 863575803 26/10/2022 Radha Radha 1744005051WL041803 00697 BKID0MG1218 800 01/11/2022 No Such Account
10345 MP1744005_261022FTO_481607 1744005051NRG23261020220411910 863575803 26/10/2022 Suresh Suresh 1744005051WL041803 00697 BKID0MG1218 160 01/11/2022 No Such Account
10346 MP1744005_261022FTO_481607 1744005051NRG23261020220411943 863575803 26/10/2022 Shyam Shyam 1744005051WL041803 00697 BKID0MG1218 800 01/11/2022 No Such Account
10347 MP1744005_261022FTO_481607 1744005051NRG23261020220411947 863575803 26/10/2022 Sonu Sonu 1744005051WL041803 00697 BKID0MG1218 480 01/11/2022 No Such Account
10348 MP1744005_130123FTO_632149 1744005052NRG23110120230646811 885153253 13/01/2023 Sanoj Sanoj 1744005WL0058018 00415 SBIN0005491 1000 15/02/2023 No Such Account
10349 MP1744005_130123FTO_632149 1744005052NRG23110120230646812 885153253 13/01/2023 Sanoj Sanoj 1744005WL0058018 00415 SBIN0005491 1000 15/02/2023 No Such Account
10350 MP1744005_130123FTO_632149 1744005052NRG23110120230646813 885153253 13/01/2023 Sanoj Sanoj 1744005WL0058018 00415 SBIN0005491 780 15/02/2023 No Such Account
10351 MP1744005_130123FTO_632149 1744005052NRG23110120230646814 885153253 13/01/2023 Sanoj Sanoj 1744005WL0058018 00415 SBIN0005491 780 15/02/2023 No Such Account
10352 MP1744005_130123FTO_632149 1744005052NRG23110120230646815 885153253 13/01/2023 Sanoj Sanoj 1744005WL0058018 00415 SBIN0005491 1170 15/02/2023 No Such Account
10353 MP1744005_130123FTO_632149 1744005052NRG23110120230646816 885153253 13/01/2023 Sanoj Sanoj 1744005WL0058018 00415 SBIN0005491 1170 15/02/2023 No Such Account
10354 MP1744005_160323FTO_707712 1744005052NRG23160320230823469 731008637 16/03/2023 Sanoj Sanoj 1744005052WL064651 00415 SBIN0005491 1170 30/03/2023 No Such Account
10355 MP1744005_160323FTO_707712 1744005052NRG23160320230823470 731008637 16/03/2023 Sanoj Sanoj 1744005052WL064651 00415 SBIN0005491 1170 30/03/2023 No Such Account
10356 MP1744005_040822APB_FTO_308904 1744005053NRG23040820220267644 624346254 04/08/2022 BARKHAI LAL BARKHAI LAL 1744005053WL025921 00697 BKID0NAMRGB 1428 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10357 MP1744005_130822APB_FTO_330981 1744005053NRG23130820220277535 696688449 13/08/2022 SITA BAI SITA BAI 1744005053WL027561 00078 CNRB0004320 1200 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10358 MP1744005_010422FTO_992 1744005054NRG22310320221072586 568188279 01/04/2022 umabai umabai 1744005054WL114660 00697 BKID0MG1218 1330 09/05/2022 No Such Account
10359 MP1744005_140422FTO_48752 1744005057NRG23140420220005493 563115871 14/04/2022 AAnad AAnad 1744005057WL000930 00697 BKID0MG1231 965 09/05/2022 No Such Account
10360 MP1744005_140422FTO_48752 1744005057NRG23140420220005494 563115871 14/04/2022 AAnad AAnad 1744005057WL000930 00697 BKID0MG1231 965 09/05/2022 No Such Account
10361 MP1744005_140422FTO_48752 1744005057NRG23140420220005495 563115871 14/04/2022 AAnad AAnad 1744005057WL000930 00697 BKID0MG1231 1158 09/05/2022 No Such Account
10362 MP1744005_250922FTO_422693 1744005057NRG23240920220345254 416343644 25/09/2022 ARTI BAI ARTI BAI 1744005057WL036491 00415 SBIN0005491 680 07/10/2022 No Such Account
10363 MP1744005_250922FTO_422693 1744005057NRG23240920220345283 416343644 25/09/2022 foolchand foolchand 1744005057WL036491 00415 SBIN0005491 720 07/10/2022 Account closed
10364 MP1744005_160323FTO_707712 1744005058NRG23150320230821565 731008637 16/03/2023 mahes mahes 1744005058WL064585 00089 CBIN0281638 1224 30/03/2023 Account closed
10365 MP1744005_280123FTO_657903 1744005058NRG23280120230735090 887134603 28/01/2023 pimmo pimmo 1744005058WL061009 00089 CBIN0281638 1080 15/02/2023 No Such Account
10366 MP1744005_280123FTO_657903 1744005058NRG23280120230735091 887134603 28/01/2023 pimmo pimmo 1744005058WL061009 00089 CBIN0281638 720 15/02/2023 No Such Account
10367 MP1744005_280123FTO_657903 1744005058NRG23280120230735150 887134603 28/01/2023 lachchho lachchho 1744005058WL061009 00415 SBIN0006067 1080 15/02/2023 No Such Account
10368 MP1744005_280123FTO_657903 1744005058NRG23280120230735151 887134603 28/01/2023 lachchho lachchho 1744005058WL061009 00415 SBIN0006067 1080 15/02/2023 No Such Account
10369 MP1744005_280123FTO_657903 1744005058NRG23280120230735223 887134603 28/01/2023 devvtee devvtee 1744005058WL061009 00089 CBIN0281638 1080 15/02/2023 Account closed
10370 MP1744005_280123FTO_657903 1744005058NRG23280120230735224 887134603 28/01/2023 devvati devvati 1744005058WL061009 00089 CBIN0281638 1080 15/02/2023 Account closed
10371 MP1744005_280123FTO_657903 1744005058NRG23280120230735225 887134603 28/01/2023 devvati devvati 1744005058WL061009 00089 CBIN0281638 900 15/02/2023 Account closed
10372 MP1744005_280123FTO_657903 1744005058NRG23280120230735295 887134603 28/01/2023 anusuiya anusuiya 1744005058WL061009 00089 CBIN0281638 1080 15/02/2023 Account closed
10373 MP1744005_280123FTO_657903 1744005058NRG23280120230735343 887134603 28/01/2023 Vimla Vimla 1744005058WL061009 00089 CBIN0281638 1080 15/02/2023 Account closed
10374 MP1744005_310323FTO_734888 1744005058NRG23310320230850602 512012687 31/03/2023 mulaym mulaym 1744005058WL065700 00089 CBIN0281638 1080 05/05/2023 Account closed
10375 MP1744005_310323APB_FTO_735516 1744005058NRG23310320230850858 511986057 31/03/2023 Gulab Gulab 1744005058WL065712 00089 CBIN0281638 540 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10376 MP1744005_160323FTO_707712 1744005071NRG23160320230823896 731008637 16/03/2023 ROOPLAL KACHHI ROOPLAL KACHHI 1744005071WL064667 00089 CBIN0281638 1428 30/03/2023 Account closed
10377 MP1744005_040522FTO_98649 1744005072NRG23030520220037879 694354255 04/05/2022 rajni rajni 1744005072WL006025 00089 CBIN0281638 386 13/05/2022 No Such Account
10378 MP1744005_040522FTO_98649 1744005075NRG23030520220037384 694354255 04/05/2022 pitaiya pitaiya 1744005075WL005978 00089 CBIN0281638 1224 13/05/2022 Account Holder Expired
10379 MP1744005_010422FTO_8581 1744005077NRG22010420221075046 567160312 01/04/2022 Anita bai Anita bai 1744005077WL115125 00415 SBIN0006067 2850 09/05/2022 Account closed
10380 MP1744005_190422APB_FTO_61206 1744005077NRG23190420220014633 563017018 19/04/2022 Sitara bee Sitara bee 1744005077WL002597 00089 CBIN0281638 2850 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10381 MP1744005_211222FTO_594469 1744005079NRG23191220220537773 034224501 21/12/2022 BALGOVIND BALGOVIND 1744005079WL053573 00089 CBIN0281638 1140 27/12/2022 Account closed
10382 MP1744006_140522FTO_125573 1744006000NRG21070920211466190 878952349 14/05/2022 ANIRUDG PRASAD ANIRUDG PRASAD 1744006WL077833 00089 CBIN0281687 840 25/05/2022 No Such Account
10383 MP1744006_140522FTO_125573 1744006000NRG21070920211466191 878952349 14/05/2022 ANIRUDG PRASAD ANIRUDG PRASAD 1744006WL077833 00089 CBIN0281687 840 25/05/2022 No Such Account
10384 MP1744006_140522FTO_125573 1744006000NRG21070920211466192 878952349 14/05/2022 ANIRUDG PRASAD ANIRUDG PRASAD 1744006WL077833 00089 CBIN0281687 840 25/05/2022 No Such Account
10385 MP1744006_060422FTO_23714 1744006000NRG22060420221077821 564832663 06/04/2022 Bhayalal Bhayalal 1744006WL115637 00415 SBIN0005508 1930 09/05/2022 No Such Account
10386 MP1744006_060422FTO_23714 1744006000NRG22060420221077826 564832663 06/04/2022 SUDHA SUDHA 1744006WL115639 00697 BKID0MG1226 1930 09/05/2022 No Such Account
10387 MP1744006_060422FTO_23714 1744006000NRG22060420221078025 564832663 06/04/2022 PRAMOD PRAMOD 1744006WL115649 00089 CBIN0281687 1930 09/05/2022 No Such Account
10388 MP1744006_060422FTO_23714 1744006000NRG22060420221078026 564832663 06/04/2022 VINOD VINOD 1744006WL115649 00089 CBIN0281687 1930 09/05/2022 No Such Account
10389 MP1744006_060722FTO_246353 1744006000NRG22060720221080409 789074892 06/07/2022 REKHA BAI REKHA BAI 1744006WL0116251 00703 AIRP0000001 912 13/07/2022 A/c Blocked or Frozen
10390 MP1744006_070422APB_FTO_30152 1744006000NRG22070420221078443 544851052 07/04/2022 SUMATA BAI GOND SUMATA BAI GOND 1744006WL115709 00697 BKID0NAMRGB 984 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10391 MP1744006_080422FTO_33528 1744006000NRG22080420221078558 544715613 08/04/2022 siya siya 1744006WL115733 00089 CBIN0281687 2895 07/05/2022 No Such Account
10392 MP1744006_080422FTO_33528 1744006000NRG22080420221078559 544715613 08/04/2022 RAJA RAJA 1744006WL115733 00089 CBIN0281687 2895 07/05/2022 No Such Account
10393 MP1744006_010123APB_FTO_611173 1744006000NRG23010120230593522 022479843 01/01/2023 santosh singh santosh singh 1744006WL056088 00176 IDIB000P517 900 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10394 MP1744006_010123APB_FTO_611173 1744006000NRG23010120230593777 022479843 01/01/2023 laxmi bai laxmi bai 1744006WL056091 00415 SBIN0005508 850 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10395 MP1744006_010123APB_FTO_611173 1744006000NRG23010120230593780 022479843 01/01/2023 champa bai champa bai 1744006WL056091 00415 SBIN0005508 680 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10396 MP1744006_010123APB_FTO_611173 1744006000NRG23010120230593813 022479843 01/01/2023 anil anil 1744006WL056091 00415 SBIN0005508 680 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10397 MP1744006_010922APB_FTO_371622 1744006000NRG23010920220298894 388145980 01/09/2022 ACCHELAL ACCHELAL 1744006WL031799 00089 CBIN0281687 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10398 MP1744006_011122FTO_490388 1744006000NRG23011120220417218 038168427 01/11/2022 basant basant 1744006WL042605 00089 CBIN0281687 1260 05/11/2022 No Such Account
10399 MP1744006_011122FTO_490388 1744006000NRG23011120220417329 038168427 01/11/2022 Makrand Singh Makrand Singh 1744006WL042607 00089 CBIN0281687 800 05/11/2022 No Such Account
10400 MP1744006_011122FTO_490388 1744006000NRG23011120220417334 038168427 01/11/2022 sohan singh sohan singh 1744006WL042607 00176 IDIB000P517 800 05/11/2022 No Such Account
10401 MP1744006_020123APB_FTO_612438 1744006000NRG23020120230596938 021389965 02/01/2023 rajju rajju 1744006WL056205 00089 CBIN0281687 600 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10402 MP1744006_020123APB_FTO_612438 1744006000NRG23020120230596939 021389965 02/01/2023 rajju rajju 1744006WL056205 00089 CBIN0281687 800 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10403 MP1744006_020123FTO_612426 1744006000NRG23020120230596956 021389802 02/01/2023 chourmati chourmati 1744006WL056205 00089 CBIN0281687 720 16/02/2023 No Such Account
10404 MP1744006_020123FTO_612426 1744006000NRG23020120230596958 021389802 02/01/2023 chourmati chourmati 1744006WL056205 00089 CBIN0281687 720 16/02/2023 No Such Account
10405 MP1744006_020123FTO_612426 1744006000NRG23020120230597002 021389802 02/01/2023 SHYAM SUNDAR YADAV SHYAM SUNDAR YADAV 1744006WL056205 00176 IDIB000P517 800 16/02/2023 A/c Blocked or Frozen
10406 MP1744006_020123FTO_612426 1744006000NRG23020120230597003 021389802 02/01/2023 SHYAM SUNDAR YADAV SHYAM SUNDAR YADAV 1744006WL056205 00176 IDIB000P517 800 16/02/2023 A/c Blocked or Frozen
10407 MP1744006_020123FTO_612426 1744006000NRG23020120230597222 021389802 02/01/2023 Bitto bai Bitto bai 1744006WL056211 00089 CBIN0283024 760 16/02/2023 Account closed
10408 MP1744006_020622FTO_174233 1744006000NRG23020620220109414 02/06/2022 RAMKUMAR SINGH RAMKUMAR SINGH 1744006WL012640 00176 IDIB000P517 1140 09/06/2022 No Such Account
10409 MP1744006_020922APB_FTO_373777 1744006000NRG23020920220301664 387642709 02/09/2022 SAVITA SAVITA 1744006WL032118 00415 SBIN0005508 960 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10410 MP1744006_021022FTO_438459 1744006000NRG23021020220364662 410120757 02/10/2022 TILLAI TILLAI 1744006WL037888 00176 IDIB000P517 1224 07/10/2022 A/c Blocked or Frozen
10411 MP1744006_021022FTO_438459 1744006000NRG23021020220364663 410120757 02/10/2022 TILLAI TILLAI 1744006WL037888 00176 IDIB000P517 1224 07/10/2022 A/c Blocked or Frozen
10412 MP1744006_021022FTO_438845 1744006000NRG23021020220364832 452505793 02/10/2022 baldev baldev 1744006WL037900 00176 IDIB000P517 1080 07/10/2022 No Such Account
10413 MP1744006_021022FTO_438845 1744006000NRG23021020220364984 452505793 02/10/2022 roopali roopali 1744006WL037908 00176 IDIB000P517 1200 07/10/2022 No Such Account
10414 MP1744006_021122FTO_492405 1744006000NRG23021120220418731 126906604 02/11/2022 kailash kailash 1744006WL042784 00089 CBIN0281687 1140 10/11/2022 Unclaimed/DEAF accounts
10415 MP1744006_021122FTO_492405 1744006000NRG23021120220418732 126906604 02/11/2022 anita anita 1744006WL042784 00089 CBIN0281687 1140 10/11/2022 No Such Account
10416 MP1744006_021222FTO_558108 1744006000NRG23021220220485569 674913200 02/12/2022 adjd adjd 1744006WL050101 00089 CBIN0281687 3060 12/12/2022 No Such Account
10417 MP1744006_021222FTO_558108 1744006000NRG23021220220485588 674913200 02/12/2022 dilip dilip 1744006WL050106 00089 CBIN0281687 1000 12/12/2022 No Such Account
10418 MP1744006_021222FTO_558108 1744006000NRG23021220220485617 674913200 02/12/2022 bhartyi bhartyi 1744006WL050106 00176 IDIB000P517 1200 12/12/2022 No Such Account
10419 MP1744006_021222FTO_558108 1744006000NRG23021220220485725 674913200 02/12/2022 ramki ramki 1744006WL050112 00089 CBIN0281687 3264 12/12/2022 No Such Account
10420 MP1744006_021222FTO_558193 1744006000NRG23021220220485728 675964649 02/12/2022 manoj manoj 1744006WL050114 00089 CBIN0281687 2652 12/12/2022 No Such Account
10421 MP1744006_021222FTO_558193 1744006000NRG23021220220485735 675964649 02/12/2022 sanjay sanjay 1744006WL050118 00089 CBIN0282226 3060 12/12/2022 Account closed
10422 MP1744006_021222FTO_558193 1744006000NRG23021220220485805 675964649 02/12/2022 savita savita 1744006WL050120 00415 SBIN0005508 1020 13/12/2022 No Such Account
10423 MP1744006_030123FTO_614712 1744006000NRG23030120230604567 014535606 03/01/2023 Santosh singh gond Santosh singh gond 1744006WL056487 00089 CBIN0281687 1086 16/02/2023 No Such Account
10424 MP1744006_030123FTO_614712 1744006000NRG23030120230604587 014535606 03/01/2023 mamta mamta 1744006WL056487 00089 CBIN0281687 1080 16/02/2023 No Such Account
10425 MP1744006_030922APB_FTO_375583 1744006000NRG23030920220303072 382341114 03/09/2022 ramwati ramwati 1744006WL032345 00089 CBIN0282226 3060 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10426 MP1744006_031122APB_FTO_493976 1744006000NRG23031120220421185 138787613 03/11/2022 MAHESH MAHESH 1744006WL042979 00089 CBIN0281687 1080 11/11/2022 Account closed
10427 MP1744006_041222FTO_562146 1744006000NRG23041220220489597 673905516 04/12/2022 KRISHNA KRISHNA 1744006WL050445 00089 CBIN0281687 1080 12/12/2022 No Such Account
10428 MP1744006_041222FTO_562146 1744006000NRG23041220220489691 673905516 04/12/2022 samntu samntu 1744006WL050448 00089 CBIN0281687 1050 12/12/2022 No Such Account
10429 MP1744006_041222FTO_562146 1744006000NRG23041220220489692 673905516 04/12/2022 ANNAPOORNA ANNAPOORNA 1744006WL050448 00089 CBIN0281687 1050 12/12/2022 No Such Account
10430 MP1744006_041222FTO_562146 1744006000NRG23041220220489800 673905516 04/12/2022 tanku tanku 1744006WL050448 00089 CBIN0281687 1050 12/12/2022 No Such Account
10431 MP1744006_041222FTO_562146 1744006000NRG23041220220489801 673905516 04/12/2022 kiran kiran 1744006WL050448 00089 CBIN0281687 1050 12/12/2022 Unclaimed/DEAF accounts
10432 MP1744006_041222FTO_562146 1744006000NRG23041220220489828 673905516 04/12/2022 satvatyyu satvatyyu 1744006WL050448 00089 CBIN0281687 1050 12/12/2022 No Such Account
10433 MP1744006_041222FTO_562146 1744006000NRG23041220220489829 673905516 04/12/2022 RADHA BAI RADHA BAI 1744006WL050448 00089 CBIN0281687 1050 12/12/2022 No Such Account
10434 MP1744006_050123FTO_618478 1744006000NRG23050120230612748 010390470 05/01/2023 rohit rohit 1744006WL056788 00089 CBIN0281687 1140 16/02/2023 No Such Account
10435 MP1744006_050123FTO_618478 1744006000NRG23050120230614178 010390470 05/01/2023 ghasiya bai ghasiya bai 1744006WL056832 00415 SBIN0005508 3060 16/02/2023 No Such Account
10436 MP1744006_050123FTO_618478 1744006000NRG23050120230614227 010390470 05/01/2023 satendra satendra 1744006WL056839 00415 SBIN0005508 680 16/02/2023 No Such Account
10437 MP1744006_050123FTO_618478 1744006000NRG23050120230614252 010390470 05/01/2023 snehlata snehlata 1744006WL056839 00415 SBIN0005508 680 16/02/2023 No Such Account
10438 MP1744006_050123FTO_618478 1744006000NRG23050120230614272 010390470 05/01/2023 Bhaiyalal Kol Bhaiyalal Kol 1744006WL056839 00703 AIRP0000001 975 16/02/2023 A/c Blocked or Frozen
10439 MP1744006_050123FTO_618478 1744006000NRG23050120230614273 010390470 05/01/2023 Rukmani Kol Rukmani Kol 1744006WL056839 00703 AIRP0000001 975 16/02/2023 A/c Blocked or Frozen
10440 MP1744006_050123FTO_618478 1744006000NRG23050120230614684 010390470 05/01/2023 virendra virendra 1744006WL056858 00415 SBIN0005508 950 16/02/2023 No Such Account
10441 MP1744006_050123FTO_618478 1744006000NRG23050120230614695 010390470 05/01/2023 vinay vinay 1744006WL056858 00415 SBIN0005508 950 16/02/2023 No Such Account
10442 MP1744006_050123FTO_618478 1744006000NRG23050120230614697 010390470 05/01/2023 bhagvati bhagvati 1744006WL056858 00415 SBIN0005508 950 16/02/2023 Account closed
10443 MP1744006_050123FTO_618478 1744006000NRG23050120230614698 010390470 05/01/2023 suraj suraj 1744006WL056858 00415 SBIN0005508 950 16/02/2023 No Such Account
10444 MP1744006_050123FTO_618478 1744006000NRG23050120230614699 010390470 05/01/2023 seeta seeta 1744006WL056858 00415 SBIN0005508 950 16/02/2023 Account closed
10445 MP1744006_050123FTO_618478 1744006000NRG23050120230614700 010390470 05/01/2023 rakesh rakesh 1744006WL056858 00415 SBIN0005508 950 16/02/2023 No Such Account
10446 MP1744006_050123FTO_618478 1744006000NRG23050120230614701 010390470 05/01/2023 satendra satendra 1744006WL056858 00415 SBIN0005508 950 16/02/2023 No Such Account
10447 MP1744006_050123FTO_618478 1744006000NRG23050120230614702 010390470 05/01/2023 sant kumar sant kumar 1744006WL056858 00415 SBIN0005508 950 16/02/2023 No Such Account
10448 MP1744006_050123FTO_618478 1744006000NRG23050120230614705 010390470 05/01/2023 mahendra mahendra 1744006WL056858 00415 SBIN0005508 950 16/02/2023 No Such Account
10449 MP1744006_050123FTO_618478 1744006000NRG23050120230614706 010390470 05/01/2023 savita savita 1744006WL056858 00415 SBIN0005508 760 16/02/2023 No Such Account
10450 MP1744006_050123FTO_618478 1744006000NRG23050120230614727 010390470 05/01/2023 ashok ashok 1744006WL056858 00415 SBIN0005508 760 16/02/2023 No Such Account
10451 MP1744006_050123FTO_618478 1744006000NRG23050120230614728 010390470 05/01/2023 guddi guddi 1744006WL056858 00415 SBIN0005508 760 16/02/2023 No Such Account
10452 MP1744006_051222APB_FTO_563086 1744006000NRG23051220220490978 666324124 05/12/2022 VISHRAM VISHRAM 1744006WL050535 00089 CBIN0282701 760 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10453 MP1744006_051222APB_FTO_564386 1744006000NRG23051220220493272 666363842 05/12/2022 pusplata pusplata 1744006WL050690 00089 CBIN0281687 525 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10454 MP1744006_051222APB_FTO_564885 1744006000NRG23051220220494365 666321372 05/12/2022 durgesh bai lodhi durgesh bai lodhi 1744006WL050763 00089 CBIN0283024 1206 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10455 MP1744006_060123FTO_619949 1744006000NRG23060120230617721 008528315 06/01/2023 MANJO BAI PATEL MANJO BAI PATEL 1744006WL056979 00089 CBIN0281687 905 16/02/2023 No Such Account
10456 MP1744006_060822FTO_313973 1744006000NRG23060820220269795 624465206 06/08/2022 SAPNA SAPNA 1744006WL026362 00176 IDIB000P517 3060 25/08/2022 No Such Account
10457 MP1744006_060822FTO_313973 1744006000NRG23060820220269837 624465206 06/08/2022 satish satish 1744006WL026379 00089 CBIN0281687 3060 25/08/2022 No Such Account
10458 MP1744006_060822FTO_313973 1744006000NRG23060820220269838 624465206 06/08/2022 rinki rinki 1744006WL026379 00089 CBIN0281687 3060 25/08/2022 No Such Account
10459 MP1744006_060822FTO_313973 1744006000NRG23060820220269870 624465206 06/08/2022 BHARAT BHARAT 1744006WL026385 00089 CBIN0283024 3060 25/08/2022 Account closed
10460 MP1744006_060822FTO_313973 1744006000NRG23060820220269871 624465206 06/08/2022 mango mango 1744006WL026385 00089 CBIN0281687 3060 25/08/2022 No Such Account
10461 MP1744006_060822FTO_313973 1744006000NRG23060820220269905 624465206 06/08/2022 BHOOKAN BHOOKAN 1744006WL026390 00089 CBIN0281687 960 25/08/2022 No Such Account
10462 MP1744006_060822FTO_313973 1744006000NRG23060820220269961 624465206 06/08/2022 fagioran fagioran 1744006WL026393 00089 CBIN0281687 3060 25/08/2022 No Such Account
10463 MP1744006_070123APB_FTO_621549 1744006000NRG23070120230627734 007933691 07/01/2023 roshni roshni 1744006WL057272 00089 CBIN0281687 1134 17/02/2023 Account closed
10464 MP1744006_071222APB_FTO_568600 1744006000NRG23071220220498909 666554352 07/12/2022 ANJANA BAI KACHHI ANJANA BAI KACHHI 1744006WL051203 00089 CBIN0282226 1206 12/12/2022 Aadhaar Number not Mapped to Account Number
10465 MP1744006_071222APB_FTO_568600 1744006000NRG23071220220498944 666554352 07/12/2022 SEEMA SAHU SEEMA SAHU 1744006WL051203 00089 CBIN0282226 1206 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10466 MP1744006_071222FTO_568792 1744006000NRG23071220220499212 666505850 07/12/2022 sandhya sandhya 1744006WL051221 00089 CBIN0281687 1200 12/12/2022 No Such Account
10467 MP1744006_080822APB_FTO_318260 1744006000NRG23080820220271566 624319167 08/08/2022 RAMKUMAR RAMKUMAR 1744006WL026654 00176 IDIB000P517 2856 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10468 MP1744006_080922FTO_385106 1744006000NRG23080920220311059 375411025 08/09/2022 Kisan Lal Kisan Lal 1744006WL0033379 00697 BKID0NAMRGB 3060 04/10/2022 Account closed
10469 MP1744006_080922FTO_385106 1744006000NRG23080920220311065 375411025 08/09/2022 kanchedi lal kanchedi lal 1744006WL0033379 00415 SBIN0005508 1110 04/10/2022 Account closed
10470 MP1744006_081222FTO_570564 1744006000NRG23081220220500821 764633363 08/12/2022 sanjeev sanjeev 1744006WL051356 00415 SBIN0005508 3060 17/12/2022 No Such Account
10471 MP1744006_081222FTO_570564 1744006000NRG23081220220500822 764633363 08/12/2022 ranu ranu 1744006WL051356 00415 SBIN0005508 3060 17/12/2022 No Such Account
10472 MP1744006_081222FTO_570564 1744006000NRG23081220220501437 764633363 08/12/2022 arjun arjun 1744006WL051383 00415 SBIN0005508 925 17/12/2022 No Such Account
10473 MP1744006_100522APB_FTO_116022 1744006000NRG23100520220052724 744929358 10/05/2022 mukesh mukesh 1744006WL007775 00176 IDIB000P517 972 17/05/2022 Aadhaar Number not Mapped to Account Number
10474 MP1744006_100922APB_FTO_388005 1744006000NRG23100920220314901 375312577 10/09/2022 JUGRAJ JUGRAJ 1744006WL033887 00089 CBIN0282701 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10475 MP1744006_101022FTO_452431 1744006000NRG23101020220381978 578376690 10/10/2022 SHARADSINGH SHARADSINGH 1744006WL039186 00415 SBIN0005508 900 14/10/2022 No Such Account
10476 MP1744006_101022FTO_452431 1744006000NRG23101020220382086 578376690 10/10/2022 PRAVEEN DUBEY PRAVEEN DUBEY 1744006WL039186 00089 CBIN0281687 900 14/10/2022 Account closed
10477 MP1744006_101022APB_FTO_453381 1744006000NRG23101020220382850 578376753 10/10/2022 RAMVATI BAI RAMVATI BAI 1744006WL039245 00468 UBIN0544761 950 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10478 MP1744006_110123APB_FTO_628303 1744006000NRG23110120230643189 884953027 11/01/2023 Kamlesh kumar kachhi Kamlesh kumar kachhi 1744006WL057851 00089 CBIN0283024 1086 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10479 MP1744006_110123APB_FTO_628303 1744006000NRG23110120230643208 884953027 11/01/2023 shusheel kumar shusheel kumar 1744006WL057851 00089 CBIN0282226 1086 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10480 MP1744006_110123APB_FTO_628303 1744006000NRG23110120230643211 884953027 11/01/2023 susheela bai susheela bai 1744006WL057851 00089 CBIN0282226 543 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10481 MP1744006_110123APB_FTO_628303 1744006000NRG23110120230643212 884953027 11/01/2023 gangaram gangaram 1744006WL057851 00089 CBIN0282226 1086 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10482 MP1744006_110123APB_FTO_628303 1744006000NRG23110120230644878 884953027 11/01/2023 tulsa bai tulsa bai 1744006WL057946 00089 CBIN0282226 925 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10483 MP1744006_110123APB_FTO_628303 1744006000NRG23110120230644920 884953027 11/01/2023 MAHEND BAGRI MAHEND BAGRI 1744006WL057946 00089 CBIN0281687 925 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10484 MP1744006_110123APB_FTO_628303 1744006000NRG23110120230644997 884953027 11/01/2023 radhe lal radhe lal 1744006WL057947 00176 IDIB000P517 736 14/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10485 MP1744006_110622APB_FTO_196764 1744006000NRG23110620220145565 338767160 11/06/2022 pusplata pusplata 1744006WL014785 00089 CBIN0283024 1080 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10486 MP1744006_111022FTO_454979 1744006000NRG23111020220384705 589922079 11/10/2022 ramkishor ramkishor 1744006WL0039493 00415 SBIN0005508 510 15/10/2022 No Such Account
10487 MP1744006_111022FTO_454979 1744006000NRG23111020220384713 589922079 11/10/2022 Suresh Barman Suresh Barman 1744006WL0039496 00415 SBIN0005508 960 15/10/2022 Account closed
10488 MP1744006_111022FTO_454979 1744006000NRG23111020220384714 589922079 11/10/2022 Suresh Barman Suresh Barman 1744006WL0039496 00415 SBIN0005508 990 15/10/2022 Account closed
10489 MP1744006_111022FTO_454979 1744006000NRG23111020220384715 589922079 11/10/2022 Suhdra Bai Suhdra Bai 1744006WL0039497 00415 SBIN0005508 960 15/10/2022 Account closed
10490 MP1744006_111022FTO_454979 1744006000NRG23111020220384716 589922079 11/10/2022 Suhdra Bai Suhdra Bai 1744006WL0039497 00415 SBIN0005508 990 15/10/2022 Account closed
10491 MP1744006_111222FTO_575399 1744006000NRG23111220220509643 814441915 11/12/2022 bali bali 1744006WL051971 00176 IDIB000P517 1020 20/12/2022 No Such Account
10492 MP1744006_111222FTO_575399 1744006000NRG23111220220509702 814441915 11/12/2022 annu annu 1744006WL051971 00415 SBIN0005508 1020 20/12/2022 No Such Account
10493 MP1744006_111222FTO_575399 1744006000NRG23111220220509703 814441915 11/12/2022 annu annu 1744006WL051971 00415 SBIN0005508 850 20/12/2022 No Such Account
10494 MP1744006_111222FTO_575399 1744006000NRG23111220220509717 814441915 11/12/2022 pramod pramod 1744006WL051971 00415 SBIN0005508 850 20/12/2022 No Such Account
10495 MP1744006_111222FTO_575399 1744006000NRG23111220220509718 814441915 11/12/2022 sadd sadd 1744006WL051971 00415 SBIN0005508 850 20/12/2022 No Such Account
10496 MP1744006_111222FTO_575399 1744006000NRG23111220220509719 814441915 11/12/2022 veeran veeran 1744006WL051971 00415 SBIN0005508 510 20/12/2022 No Such Account
10497 MP1744006_111222FTO_575399 1744006000NRG23111220220509922 814441915 11/12/2022 phool phool 1744006WL051982 00176 IDIB000P517 100 20/12/2022 No Such Account
10498 MP1744006_120822FTO_330124 1744006000NRG23120820220277064 697752701 12/08/2022 Priti barman Priti barman 1744006WL027507 00089 CBIN0282226 816 02/09/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
10499 MP1744006_120822FTO_330124 1744006000NRG23120820220277065 697752701 12/08/2022 Priti barman Priti barman 1744006WL027507 00089 CBIN0282226 816 02/09/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
10500 MP1744006_120922FTO_391568 1744006000NRG23120920220318704 374961017 12/09/2022 marayan marayan 1744006WL034292 00089 CBIN0281687 1310 04/10/2022 No Such Account
10501 MP1744006_120922FTO_391568 1744006000NRG23120920220318719 374961017 12/09/2022 basant basant 1744006WL034292 00697 BKID0MG1226 1310 04/10/2022 No Such Account
10502 MP1744006_120922FTO_391568 1744006000NRG23120920220318771 374961017 12/09/2022 pramod pramod 1744006WL034292 00697 BKID0MG1226 1310 04/10/2022 No Such Account
10503 MP1744006_120922FTO_391568 1744006000NRG23120920220318810 374961017 12/09/2022 nitin nitin 1744006WL034294 00089 CBIN0281687 1224 04/10/2022 No Such Account
10504 MP1744006_120922FTO_392134 1744006000NRG23120920220319285 374961216 12/09/2022 Shivkumari bai Shivkumari bai 1744006WL034350 00176 IDIB000P517 1008 04/10/2022 No Such Account
10505 MP1744006_121022FTO_456269 1744006000NRG23121020220386079 590182290 12/10/2022 hari hari 1744006WL039677 00089 CBIN0281687 408 15/10/2022 No Such Account
10506 MP1744006_121022FTO_456269 1744006000NRG23121020220386084 590182290 12/10/2022 ram ram 1744006WL039678 00089 CBIN0281687 408 15/10/2022 No Such Account
10507 MP1744006_121222FTO_577319 1744006000NRG23121220220513736 814158480 12/12/2022 samntu samntu 1744006WL052235 00089 CBIN0281687 1062 20/12/2022 No Such Account
10508 MP1744006_121222FTO_577319 1744006000NRG23121220220513737 814158480 12/12/2022 ANNAPOORNA ANNAPOORNA 1744006WL052235 00089 CBIN0281687 885 20/12/2022 No Such Account
10509 MP1744006_121222FTO_577319 1744006000NRG23121220220513846 814158480 12/12/2022 tanku tanku 1744006WL052235 00089 CBIN0281687 885 20/12/2022 No Such Account
10510 MP1744006_121222FTO_577319 1744006000NRG23121220220513847 814158480 12/12/2022 kiran kiran 1744006WL052235 00089 CBIN0281687 885 20/12/2022 Unclaimed/DEAF accounts
10511 MP1744006_121222FTO_577319 1744006000NRG23121220220513874 814158480 12/12/2022 RADHA BAI RADHA BAI 1744006WL052235 00089 CBIN0281687 708 20/12/2022 No Such Account
10512 MP1744006_121222APB_FTO_577332 1744006000NRG23121220220513910 814152735 12/12/2022 rajju rajju 1744006WL052236 00089 CBIN0281687 510 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10513 MP1744006_121222FTO_577319 1744006000NRG23121220220513915 814158480 12/12/2022 chourmati chourmati 1744006WL052236 00089 CBIN0281687 600 20/12/2022 No Such Account
10514 MP1744006_121222FTO_577319 1744006000NRG23121220220514004 814158480 12/12/2022 savita savita 1744006WL052239 00415 SBIN0005508 850 20/12/2022 No Such Account
10515 MP1744006_130123FTO_632687 1744006000NRG23130120230657084 885049111 13/01/2023 Bitto bai Bitto bai 1744006WL058350 00089 CBIN0283024 1140 14/02/2023 Account closed
10516 MP1744006_130123FTO_632687 1744006000NRG23130120230657163 885049111 13/01/2023 RAJENDRA SINGH GOND RAJENDRA SINGH GOND 1744006WL058352 00603 CBIN0R20002 950 14/02/2023 Account closed
10517 MP1744006_140622FTO_202026 1744006000NRG23130620220153558 444310631 14/06/2022 Arjun Arjun 1744006WL015286 00089 CBIN0283024 3060 22/06/2022 No Such Account
10518 MP1744006_140622FTO_202026 1744006000NRG23130620220153559 444310631 14/06/2022 Arjun Arjun 1744006WL015286 00089 CBIN0283024 3060 22/06/2022 No Such Account
10519 MP1744006_140622FTO_202026 1744006000NRG23130620220153563 444310631 14/06/2022 MULIYA MULIYA 1744006WL015289 00089 CBIN0283024 3060 22/06/2022 No Such Account
10520 MP1744006_140622FTO_202026 1744006000NRG23130620220153564 444310631 14/06/2022 VISHWANATH VISHWANATH 1744006WL015289 00089 CBIN0283024 3060 22/06/2022 No Such Account
10521 MP1744006_140622FTO_202026 1744006000NRG23130620220153617 444310631 14/06/2022 SANDEEP SANDEEP 1744006WL015295 00089 CBIN0283024 3060 22/06/2022 No Such Account
10522 MP1744006_140622FTO_202026 1744006000NRG23130620220153619 444310631 14/06/2022 BHAGVANDAS BHAGVANDAS 1744006WL015295 00089 CBIN0283024 3060 22/06/2022 No Such Account
10523 MP1744006_140622FTO_202026 1744006000NRG23130620220153621 444310631 14/06/2022 JAMUNA JAMUNA 1744006WL015295 00089 CBIN0283024 2895 22/06/2022 No Such Account
10524 MP1744006_140622FTO_202026 1744006000NRG23130620220153623 444310631 14/06/2022 RAMKARAN RAMKARAN 1744006WL015296 00089 CBIN0282701 3060 22/06/2022 No Such Account
10525 MP1744006_130922FTO_393628 1744006000NRG23130920220321016 374961208 13/09/2022 sahuk sahuk 1744006WL034511 00089 CBIN0281687 380 04/10/2022 No Such Account
10526 MP1744006_130922FTO_393628 1744006000NRG23130920220321158 374961208 13/09/2022 sharda sharda 1744006WL034514 00089 CBIN0281687 1020 04/10/2022 Account closed
10527 MP1744006_130922FTO_393628 1744006000NRG23130920220321159 374961208 13/09/2022 rekha rekha 1744006WL034514 00089 CBIN0281687 1020 04/10/2022 No Such Account
10528 MP1744006_131222FTO_579041 1744006000NRG23131220220516005 814043129 13/12/2022 SAROJ SAROJ 1744006WL052400 00176 IDIB000P517 1128 20/12/2022 No Such Account
10529 MP1744006_131222FTO_579041 1744006000NRG23131220220516008 814043129 13/12/2022 Suman Suman 1744006WL052400 00176 IDIB000P517 1128 20/12/2022 No Such Account
10530 MP1744006_131222FTO_579041 1744006000NRG23131220220517496 814043129 13/12/2022 Rinki bai yadav Rinki bai yadav 1744006WL052478 00176 IDIB000P517 180 20/12/2022 No Such Account
10531 MP1744006_131222FTO_579041 1744006000NRG23131220220517770 814043129 13/12/2022 SAMPATB SAMPATB 1744006WL052498 00089 CBIN0281687 910 20/12/2022 No Such Account
10532 MP1744006_140922FTO_394733 1744006000NRG23140920220322958 374799133 14/09/2022 SARJU SARJU 1744006WL034653 00089 CBIN0281687 2652 04/10/2022 Account closed
10533 MP1744006_141222APB_FTO_582391 1744006000NRG23141220220523003 834106039 14/12/2022 ANJANA BAI KACHHI ANJANA BAI KACHHI 1744006WL052757 00089 CBIN0282226 1206 21/12/2022 Aadhaar Number not Mapped to Account Number
10534 MP1744006_150622FTO_203884 1744006000NRG23150620220159708 473287176 15/06/2022 Sandeep singh Sandeep singh 1744006WL015607 00553 INDB0000122 1032 23/06/2022 A/c Blocked or Frozen
10535 MP1744006_150822FTO_333529 1744006000NRG23150820220279717 696525917 15/08/2022 JANKI JANKI 1744006WL0028038 00089 CBIN0281687 2856 02/09/2022 No Such Account
10536 MP1744006_150822FTO_333529 1744006000NRG23150820220279752 696525917 15/08/2022 SAPNA SAPNA 1744006WL0028044 00176 IDIB000P517 3060 02/09/2022 No Such Account
10537 MP1744006_150822FTO_333529 1744006000NRG23150820220279762 696525917 15/08/2022 VIMLA BAI VIMLA BAI 1744006WL0028046 00089 CBIN0281687 2448 02/09/2022 No Such Account
10538 MP1744006_150822FTO_333529 1744006000NRG23150820220279763 696525917 15/08/2022 VIMLA BAI VIMLA BAI 1744006WL0028046 00089 CBIN0281687 2693 02/09/2022 No Such Account
10539 MP1744006_150822FTO_333529 1744006000NRG23150820220279764 696525917 15/08/2022 VIMLA BAI VIMLA BAI 1744006WL0028046 00089 CBIN0281687 2448 02/09/2022 No Such Account
10540 MP1744006_151022APB_FTO_462781 1744006000NRG23151020220390735 659277573 15/10/2022 RAVINDRA RAVINDRA 1744006WL040280 00089 CBIN0281687 1110 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10541 MP1744006_151222APB_FTO_584068 1744006000NRG23151220220525700 833895680 15/12/2022 NARESH SINGH NARESH SINGH 1744006WL052905 00089 CBIN0282226 900 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10542 MP1744006_151222APB_FTO_584390 1744006000NRG23151220220525932 833907870 15/12/2022 SAMPATLAAL SAMPATLAAL 1744006WL052910 00089 CBIN0281687 1020 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10543 MP1744006_151222APB_FTO_584390 1744006000NRG23151220220526644 833907870 15/12/2022 durgesh bai lodhi durgesh bai lodhi 1744006WL052933 00089 CBIN0283024 1206 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10544 MP1744006_160123APB_FTO_636226 1744006000NRG23160120230668611 892468213 16/01/2023 Archana mehra Archana mehra 1744006WL058759 00415 SBIN0005508 825 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10545 MP1744006_160123APB_FTO_636226 1744006000NRG23160120230668686 892468213 16/01/2023 sukhchain sukhchain 1744006WL058761 00089 CBIN0281687 579 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10546 MP1744006_160123APB_FTO_637318 1744006000NRG23160120230669397 892504216 16/01/2023 VIJAY VIJAY 1744006WL058776 00176 IDIB000P517 925 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10547 MP1744006_160123APB_FTO_637702 1744006000NRG23160120230672515 892383726 16/01/2023 Sandip singh Sandip singh 1744006WL058882 00089 CBIN0281687 1365 15/02/2023 Account closed
10548 MP1744006_170323APB_FTO_709319 1744006000NRG23160320230826866 729317638 17/03/2023 Savita bai lodhi Savita bai lodhi 1744006WL064790 00415 SBIN0005508 2244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10549 MP1744006_161022FTO_464604 1744006000NRG23161020220393275 763983095 16/10/2022 Shrejal Shrejal 1744006WL040458 00089 CBIN0281687 1632 25/10/2022 No Such Account
10550 MP1744006_161122FTO_515010 1744006000NRG23161120220448345 373848563 16/11/2022 SEEMA SEEMA 1744006WL046302 00176 IDIB000P517 1140 24/11/2022 No Such Account
10551 MP1744006_161122APB_FTO_515186 1744006000NRG23161120220448841 373848212 16/11/2022 VISHRAM VISHRAM 1744006WL046353 00089 CBIN0282701 1140 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10552 MP1744006_171122FTO_516119 1744006000NRG23161120220449393 373513392 17/11/2022 GUDDU GUDDU 1744006WL0046386 00176 IDIB000P517 1050 24/11/2022 No Such Account
10553 MP1744006_171122FTO_516119 1744006000NRG23161120220449399 373513392 17/11/2022 Govind Govind 1744006WL0046388 00089 CBIN0281687 204 24/11/2022 No Such Account
10554 MP1744006_171122FTO_516119 1744006000NRG23161120220449427 373513392 17/11/2022 ASHOK ASHOK 1744006WL0046391 00089 CBIN0282701 204 24/11/2022 Unclaimed/DEAF accounts
10555 MP1744006_161222FTO_586375 1744006000NRG23161220220529510 876346123 16/12/2022 chandra chandra 1744006WL053092 00176 IDIB000P517 3366 23/12/2022 No Such Account
10556 MP1744006_161222FTO_586375 1744006000NRG23161220220529602 876346123 16/12/2022 Pradeep Lohar Pradeep Lohar 1744006WL053095 00176 IDIB000P517 1140 23/12/2022 No Such Account
10557 MP1744006_170922FTO_401103 1744006000NRG23170920220329570 374637825 17/09/2022 mathur mathur 1744006WL035398 00089 CBIN0281687 1400 04/10/2022 No Such Account
10558 MP1744006_170922FTO_401103 1744006000NRG23170920220329737 374637825 17/09/2022 LALLI BAI LALLI BAI 1744006WL035403 00176 IDIB000P517 1092 04/10/2022 Account closed
10559 MP1744006_170922FTO_401103 1744006000NRG23170920220329793 374637825 17/09/2022 ANJO ANJO 1744006WL035404 00176 IDIB000P517 510 04/10/2022 No Such Account
10560 MP1744006_171122FTO_517516 1744006000NRG23171120220452769 373513912 17/11/2022 HARI HARI 1744006WL046774 00415 SBIN0005508 570 24/11/2022 No Such Account
10561 MP1744006_171122FTO_517516 1744006000NRG23171120220452878 373513912 17/11/2022 NEETU NEETU 1744006WL046784 00089 CBIN0282701 1400 24/11/2022 No Such Account
10562 MP1744006_171122FTO_517516 1744006000NRG23171120220452887 373513912 17/11/2022 DEEP DEEP 1744006WL046785 00089 CBIN0281687 1200 24/11/2022 No Such Account
10563 MP1744006_171222FTO_587926 1744006000NRG23171220220532556 876343641 17/12/2022 samntu samntu 1744006WL053261 00089 CBIN0281687 625 23/12/2022 No Such Account
10564 MP1744006_171222FTO_587926 1744006000NRG23171220220532557 876343641 17/12/2022 ANNAPOORNA ANNAPOORNA 1744006WL053261 00089 CBIN0281687 375 23/12/2022 No Such Account
10565 MP1744006_171222FTO_587926 1744006000NRG23171220220532616 876343641 17/12/2022 INDOBAI INDOBAI 1744006WL053261 00089 CBIN0281687 500 23/12/2022 Account closed
10566 MP1744006_171222FTO_587926 1744006000NRG23171220220532698 876343641 17/12/2022 RADHA BAI RADHA BAI 1744006WL053261 00089 CBIN0281687 500 23/12/2022 No Such Account
10567 MP1744006_171222FTO_587926 1744006000NRG23171220220532790 876343641 17/12/2022 SHYAM SUNDAR YADAV SHYAM SUNDAR YADAV 1744006WL053262 00176 IDIB000P517 882 23/12/2022 A/c Blocked or Frozen
10568 MP1744006_180123FTO_641350 1744006000NRG23180120230681211 888579880 18/01/2023 dilip singh dilip singh 1744006WL059187 00089 CBIN0281687 1080 15/02/2023 Account closed
10569 MP1744006_180123FTO_641593 1744006000NRG23180120230681654 888579916 18/01/2023 sukh sagar sukh sagar 1744006WL059213 00089 CBIN0281687 990 15/02/2023 No Such Account
10570 MP1744006_180622APB_FTO_210541 1744006000NRG23180620220174974 452606316 18/06/2022 kishanlal kishanlal 1744006WL016409 00415 SBIN0005508 3060 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10571 MP1744006_180922FTO_403909 1744006000NRG23180920220331316 374635488 18/09/2022 ankit ankit 1744006WL035540 00089 CBIN0281687 1186 04/10/2022 No Such Account
10572 MP1744006_181022FTO_467639 1744006000NRG23181020220396467 763930595 18/10/2022 ROSHNI ROSHNI 1744006WL040692 00697 BKID0MG1222 380 25/10/2022 No Such Account
10573 MP1744006_181122APB_FTO_518427 1744006000NRG23181120220453610 388662212 18/11/2022 Dukhi ram Dukhi ram 1744006WL046889 00089 CBIN0282226 1080 25/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10574 MP1744006_190123APB_FTO_642748 1744006000NRG23190120230685704 887815946 19/01/2023 Patiram Patiram 1744006WL059344 00089 CBIN0281687 380 15/02/2023 Account closed
10575 MP1744006_190123APB_FTO_642748 1744006000NRG23190120230685853 887815946 19/01/2023 MADAN LAL KOL MADAN LAL KOL 1744006WL059348 00089 CBIN0282226 310 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10576 MP1744006_190123APB_FTO_642748 1744006000NRG23190120230685854 887815946 19/01/2023 suneeta suneeta 1744006WL059348 00089 CBIN0282226 248 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10577 MP1744006_190123APB_FTO_642748 1744006000NRG23190120230685932 887815946 19/01/2023 santana santana 1744006WL059348 00089 CBIN0282226 310 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10578 MP1744006_190123APB_FTO_642748 1744006000NRG23190120230685960 887815946 19/01/2023 sheema shreewas sheema shreewas 1744006WL059348 00089 CBIN0282226 248 15/02/2023 Aadhaar Number not Mapped to Account Number
10579 MP1744006_190123APB_FTO_642748 1744006000NRG23190120230685961 887815946 19/01/2023 ghanshyam ghanshyam 1744006WL059348 00089 CBIN0282226 310 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10580 MP1744006_190622FTO_212138 1744006000NRG23190620220176878 488356110 19/06/2022 NARENDRA NARENDRA 1744006WL016613 00415 SBIN0005508 1080 19/08/2022 No Such Account
10581 MP1744006_190622FTO_212138 1744006000NRG23190620220176901 488356110 19/06/2022 Ganga Bai Ganga Bai 1744006WL016613 00688 FINO0001001 1080 19/08/2022 No Such Account
10582 MP1744006_190622FTO_212138 1744006000NRG23190620220176902 488356110 19/06/2022 Ganga Bai Ganga Bai 1744006WL016613 00688 FINO0001001 1080 19/08/2022 No Such Account
10583 MP1744006_191122APB_FTO_520492 1744006000NRG23191120220455406 388304007 19/11/2022 durgesh bai lodhi durgesh bai lodhi 1744006WL047100 00089 CBIN0283024 1206 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10584 MP1744006_191122FTO_520851 1744006000NRG23191120220455693 388259290 19/11/2022 neelmani neelmani 1744006WL047123 00089 CBIN0281687 960 25/11/2022 Account closed
10585 MP1744006_191122FTO_520851 1744006000NRG23191120220455695 388259290 19/11/2022 dilip kol dilip kol 1744006WL047124 00415 SBIN0005508 1190 25/11/2022 No Such Account
10586 MP1744006_191122FTO_520851 1744006000NRG23191120220455696 388259290 19/11/2022 prakash bai prakash bai 1744006WL047124 00415 SBIN0005508 1190 25/11/2022 No Such Account
10587 MP1744006_191122FTO_520851 1744006000NRG23191120220455697 388259290 19/11/2022 Siya bai Siya bai 1744006WL047124 00415 SBIN0005508 1190 25/11/2022 No Such Account
10588 MP1744006_191222FTO_592018 1744006000NRG23191220220539129 876421476 19/12/2022 MITHLS MITHLS 1744006WL053646 00089 CBIN0281687 1330 23/12/2022 No Such Account
10589 MP1744006_191222FTO_592018 1744006000NRG23191220220539130 876421476 19/12/2022 MAYA MAYA 1744006WL053646 00089 CBIN0281687 1330 23/12/2022 No Such Account
10590 MP1744006_200123FTO_645568 1744006000NRG23200120230690079 887405601 20/01/2023 atri atri 1744006WL059486 00089 CBIN0281687 1224 15/02/2023 No Such Account
10591 MP1744006_200123FTO_645524 1744006000NRG23200120230690086 887398879 20/01/2023 Prem Bai Prem Bai 1744006WL059487 00176 IDIB000P517 3264 15/02/2023 A/c Blocked or Frozen
10592 MP1744006_200123FTO_645568 1744006000NRG23200120230692440 887405601 20/01/2023 GAYATRI BAI GOUND GAYATRI BAI GOUND 1744006WL059560 00176 IDIB000S797 400 15/02/2023 A/c Blocked or Frozen
10593 MP1744006_220123FTO_647994 1744006000NRG23200120230693709 887324128 22/01/2023 roshni roshni 1744006WL059594 00089 CBIN0282701 1400 15/02/2023 Account closed
10594 MP1744006_200422FTO_65233 1744006000NRG23200420220017287 561532466 20/04/2022 charki charki 1744006WL003077 00089 CBIN0282701 3060 09/05/2022 Account closed
10595 MP1744006_200822FTO_344957 1744006000NRG23200820220285465 693327665 20/08/2022 ramsujan ramsujan 1744006WL029234 00089 CBIN0281687 3060 02/09/2022 No Such Account
10596 MP1744006_200822FTO_344957 1744006000NRG23200820220285466 693327665 20/08/2022 saroj saroj 1744006WL029234 00089 CBIN0281687 3060 02/09/2022 No Such Account
10597 MP1744006_200822FTO_344957 1744006000NRG23200820220285468 693327665 20/08/2022 sandeep sandeep 1744006WL029235 00089 CBIN0281687 3060 02/09/2022 No Such Account
10598 MP1744006_200922APB_FTO_410883 1744006000NRG23200920220335511 374453254 20/09/2022 afjal ali afjal ali 1744006WL035881 00089 CBIN0283024 1050 04/10/2022 Aadhaar Number not Mapped to Account Number
10599 MP1744006_200922APB_FTO_410883 1744006000NRG23200920220335515 374453254 20/09/2022 pooja bai pooja bai 1744006WL035881 00089 CBIN0283024 1050 04/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10600 MP1744006_200922APB_FTO_410883 1744006000NRG23200920220335522 374453254 20/09/2022 GANPAT SINGH GANPAT SINGH 1744006WL035881 00089 CBIN0283024 1050 04/10/2022 Aadhaar Number not Mapped to Account Number
10601 MP1744006_201022APB_FTO_471869 1744006000NRG23201020220400030 786703315 20/10/2022 BALGOVIND SINGH BALGOVIND SINGH 1744006WL040863 00176 IDIB000P517 1080 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10602 MP1744006_201122FTO_522456 1744006000NRG23201120220457523 387728799 20/11/2022 Sapna Sapna 1744006WL047253 00176 IDIB000P517 3060 25/11/2022 No Such Account
10603 MP1744006_201222APB_FTO_593379 1744006000NRG23201220220542934 035223251 20/12/2022 sukhchain sukhchain 1744006WL053797 00089 CBIN0281687 990 29/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10604 MP1744006_201222APB_FTO_593379 1744006000NRG23201220220542974 035223251 20/12/2022 pusplata pusplata 1744006WL053798 00089 CBIN0281687 1020 29/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10605 MP1744006_210422FTO_67836 1744006000NRG23210420220019049 560506574 21/04/2022 RAGHUVEER RAGHUVEER 1744006WL003376 00089 CBIN0283024 3060 07/05/2022 Unclaimed/DEAF accounts
10606 MP1744006_210722APB_FTO_275018 1744006000NRG23210720220247727 487145091 21/07/2022 GEETA BAI GEETA BAI 1744006WL022739 00176 IDIB000P517 2856 19/08/2022 Aadhaar Number not Mapped to Account Number
10607 MP1744006_210922APB_FTO_414035 1744006000NRG23210920220338104 374395285 21/09/2022 SHRI LAL SHRI LAL 1744006WL036082 00089 CBIN0281687 1170 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10608 MP1744006_211022APB_FTO_473296 1744006000NRG23211020220401083 830000454 21/10/2022 SHRI LAL SHRI LAL 1744006WL040919 00089 CBIN0281687 370 01/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10609 MP1744006_220922FTO_415635 1744006000NRG23220920220340447 374366655 22/09/2022 bagawan bagawan 1744006WL036204 00089 CBIN0283024 1140 04/10/2022 Account closed
10610 MP1744006_230123FTO_649988 1744006000NRG23230120230709167 887272746 23/01/2023 Anju Anju 1744006WL060134 00089 CBIN0281687 1140 15/02/2023 No Such Account
10611 MP1744006_230123FTO_649988 1744006000NRG23230120230709168 887272746 23/01/2023 Abhimanyu Abhimanyu 1744006WL060134 00666 IDFB0041381 1140 15/02/2023 Account closed
10612 MP1744006_230123FTO_649988 1744006000NRG23230120230709177 887272746 23/01/2023 guddi bai guddi bai 1744006WL060136 00089 CBIN0281687 1140 15/02/2023 Account closed
10613 MP1744006_230123FTO_649988 1744006000NRG23230120230709247 887272746 23/01/2023 sUKHCHAIN sUKHCHAIN 1744006WL060138 00415 SBIN0005508 660 15/02/2023 No Such Account
10614 MP1744006_230123FTO_649988 1744006000NRG23230120230709248 887272746 23/01/2023 Manjo bai Manjo bai 1744006WL060138 00415 SBIN0005508 660 15/02/2023 No Such Account
10615 MP1744006_230522FTO_147175 1744006000NRG23230520220079495 001800976 23/05/2022 SHIVKUMAR SHIVKUMAR 1744006WL010190 00176 IDIB000P517 925 27/05/2022 No Such Account
10616 MP1744006_230522FTO_147175 1744006000NRG23230520220080010 001800976 23/05/2022 Bhayalal Bhayalal 1744006WL010220 00415 SBIN0005508 3264 27/05/2022 No Such Account
10617 MP1744006_231022FTO_476863 1744006000NRG23231020220405350 828495120 23/10/2022 Mr.MURALEE KOL Mr.MURALEE KOL 1744006WL041260 00176 IDIB000P517 1140 01/11/2022 No Such Account
10618 MP1744006_231122FTO_529393 1744006000NRG23231120220464280 628428388 23/11/2022 Suman Suman 1744006WL047952 00176 IDIB000P517 760 09/12/2022 No Such Account
10619 MP1744006_231122FTO_529393 1744006000NRG23231120220464293 628428388 23/11/2022 poona bai poona bai 1744006WL047952 00089 CBIN0281687 950 09/12/2022 No Such Account
10620 MP1744006_241222FTO_599528 1744006000NRG23241220220560753 033902553 24/12/2022 Mayaram Mayaram 1744006WL054713 00176 IDIB000P517 950 17/02/2023 No Such Account
10621 MP1744006_241222FTO_599582 1744006000NRG23241220220560790 033871351 24/12/2022 bebnn bebnn 1744006WL054719 00089 CBIN0281687 1224 17/02/2023 No Such Account
10622 MP1744006_241222FTO_599582 1744006000NRG23241220220560791 033871351 24/12/2022 JANKI BAI JANKI BAI 1744006WL054720 00089 CBIN0282226 1224 17/02/2023 No Such Account
10623 MP1744006_241222FTO_599582 1744006000NRG23241220220560792 033871351 24/12/2022 JANKI BAI JANKI BAI 1744006WL054720 00089 CBIN0282226 1224 17/02/2023 No Such Account
10624 MP1744006_241222FTO_599582 1744006000NRG23241220220560793 033871351 24/12/2022 JANKI BAI JANKI BAI 1744006WL054720 00089 CBIN0282226 1224 17/02/2023 No Such Account
10625 MP1744006_241222FTO_599582 1744006000NRG23241220220560794 033871351 24/12/2022 JANKI BAI JANKI BAI 1744006WL054720 00089 CBIN0282226 1224 17/02/2023 No Such Account
10626 MP1744006_250123APB_FTO_653958 1744006000NRG23250120230720701 887206726 25/01/2023 sahab sahab 1744006WL060510 00415 SBIN0005508 1000 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10627 MP1744006_250722FTO_284810 1744006000NRG23250720220253658 484918340 25/07/2022 DAYAVATI DAYAVATI 1744006WL023662 00089 CBIN0282226 3060 16/08/2022 No Such Account
10628 MP1744006_250722FTO_284810 1744006000NRG23250720220253659 484918340 25/07/2022 RAJU RAJU 1744006WL023662 00089 CBIN0282226 3060 16/08/2022 No Such Account
10629 MP1744006_250722FTO_284810 1744006000NRG23250720220253660 484918340 25/07/2022 RAJKUMAR RAJKUMAR 1744006WL023662 00089 CBIN0282226 3060 16/08/2022 No Such Account
10630 MP1744006_250722FTO_284810 1744006000NRG23250720220253661 484918340 25/07/2022 DEENABAI DEENABAI 1744006WL023662 00089 CBIN0282226 3060 16/08/2022 No Such Account
10631 MP1744006_250722FTO_284810 1744006000NRG23250720220253682 484918340 25/07/2022 JAGDISG JAGDISG 1744006WL023665 00089 CBIN0282226 3060 16/08/2022 No Such Account
10632 MP1744006_250722FTO_284810 1744006000NRG23250720220253683 484918340 25/07/2022 Ramji Ramji 1744006WL023666 00089 CBIN0282226 3060 16/08/2022 No Such Account
10633 MP1744006_250722FTO_284810 1744006000NRG23250720220253685 484918340 25/07/2022 MUNNA MUNNA 1744006WL023666 00089 CBIN0282226 3060 16/08/2022 No Such Account
10634 MP1744006_250922FTO_421585 1744006000NRG23250920220347624 416363455 25/09/2022 TILLAI TILLAI 1744006WL036638 00176 IDIB000P517 1224 07/10/2022 A/c Blocked or Frozen
10635 MP1744006_250922FTO_421585 1744006000NRG23250920220347625 416363455 25/09/2022 TILLAI TILLAI 1744006WL036638 00176 IDIB000P517 1224 07/10/2022 A/c Blocked or Frozen
10636 MP1744006_250922FTO_421585 1744006000NRG23250920220347665 416363455 25/09/2022 RAVINDRA RAVINDRA 1744006WL036639 00176 IDIB000P517 320 07/10/2022 No Such Account
10637 MP1744006_250922FTO_421585 1744006000NRG23250920220347781 416363455 25/09/2022 ROSHNI ROSHNI 1744006WL036641 00176 IDIB000P517 975 07/10/2022 No Such Account
10638 MP1744006_250922FTO_421585 1744006000NRG23250920220347815 416363455 25/09/2022 Mithla Bai Mithla Bai 1744006WL036642 00089 CBIN0282701 600 07/10/2022 No Such Account
10639 MP1744006_250922FTO_421585 1744006000NRG23250920220347836 416363455 25/09/2022 Guddi Bai Guddi Bai 1744006WL036642 00089 CBIN0282701 600 07/10/2022 No Such Account
10640 MP1744006_250922FTO_421585 1744006000NRG23250920220347870 416363455 25/09/2022 rakesh rakesh 1744006WL036642 00089 CBIN0281687 600 07/10/2022 No Such Account
10641 MP1744006_251022FTO_479606 1744006000NRG23251020220408673 828707866 25/10/2022 Rekha Bai Rekha Bai 1744006WL041536 00089 CBIN0282701 190 01/11/2022 No Such Account
10642 MP1744006_251022FTO_479606 1744006000NRG23251020220408675 828707866 25/10/2022 Vinita Vinita 1744006WL041536 00089 CBIN0281687 190 01/11/2022 No Such Account
10643 MP1744006_251022FTO_479982 1744006000NRG23251020220409234 828707938 25/10/2022 jagdish kumhar jagdish kumhar 1744006WL041571 00089 CBIN0283024 804 01/11/2022 Account closed
10644 MP1744006_251022FTO_479982 1744006000NRG23251020220409261 828707938 25/10/2022 bilasha bai bilasha bai 1744006WL041571 00089 CBIN0283024 603 01/11/2022 No Such Account
10645 MP1744006_260822FTO_357964 1744006000NRG23260820220291422 391639753 26/08/2022 Shailendra Kumar Yadav Shailendra Kumar Yadav 1744006WL030404 00176 IDIB000P517 1092 06/10/2022 A/c Blocked or Frozen
10646 MP1744006_260822FTO_357964 1744006000NRG23260820220291423 391639753 26/08/2022 NEETI YADAV NEETI YADAV 1744006WL030404 00176 IDIB000P517 1092 06/10/2022 A/c Blocked or Frozen
10647 MP1744006_260822FTO_357964 1744006000NRG23260820220291561 391639753 26/08/2022 DASR DASR 1744006WL030419 00089 CBIN0281687 680 06/10/2022 No Such Account
10648 MP1744006_261022APB_FTO_480976 1744006000NRG23261020220410999 863572634 26/10/2022 sakharam sakharam 1744006WL041724 00603 CBIN0R20002 1140 01/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10649 MP1744006_261122APB_FTO_541063 1744006000NRG23261120220469570 628196487 26/11/2022 SHIVPRASAD SHIVPRASAD 1744006WL048635 00176 IDIB000P517 900 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10650 MP1744006_261122APB_FTO_541063 1744006000NRG23261120220470380 628196487 26/11/2022 Bisarti Bai Bisarti Bai 1744006WL048722 00176 IDIB000P517 900 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10651 MP1744006_261122APB_FTO_541063 1744006000NRG23261120220470526 628196487 26/11/2022 Mrs SEETA BAI Mrs SEETA BAI 1744006WL048724 00176 IDIB000P517 930 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10652 MP1744006_261222APB_FTO_603068 1744006000NRG23261220220568667 031870345 26/12/2022 radhe lal radhe lal 1744006WL055090 00176 IDIB000P517 760 17/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10653 MP1744006_261222FTO_603057 1744006000NRG23261220220568751 031870609 26/12/2022 Mr. Dinesh Mr. Dinesh 1744006WL055090 00176 IDIB000P517 760 17/02/2023 No Such Account
10654 MP1744006_270323APB_FTO_730124 1744006000NRG23270320230844735 873430139 27/03/2023 ASHISH RAJAK ASHISH RAJAK 1744006WL065453 00697 BKID0NAMRGB 1400 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10655 MP1744006_270822APB_FTO_361058 1744006000NRG23270820220293525 391441179 27/08/2022 pusplata pusplata 1744006WL030716 00089 CBIN0283024 1140 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10656 MP1744006_271122FTO_544356 1744006000NRG23271120220471421 628098325 27/11/2022 bare singh bare singh 1744006WL048834 00415 SBIN0005508 700 09/12/2022 No Such Account
10657 MP1744006_271122FTO_544356 1744006000NRG23271120220471626 628098325 27/11/2022 Durga Durga 1744006WL048858 00089 CBIN0281687 3060 09/12/2022 No Such Account
10658 MP1744006_281022FTO_485001 1744006000NRG23281020220414399 028173574 28/10/2022 Rekha Bai Rekha Bai 1744006WL042104 00089 CBIN0282701 950 07/11/2022 No Such Account
10659 MP1744006_281022FTO_485001 1744006000NRG23281020220414401 028173574 28/10/2022 Vinita Vinita 1744006WL042104 00089 CBIN0281687 950 07/11/2022 No Such Account
10660 MP1744006_281022FTO_485001 1744006000NRG23281020220414485 028173574 28/10/2022 Sandeep Sandeep 1744006WL042104 00089 CBIN0281687 1140 07/11/2022 No Such Account
10661 MP1744006_290722FTO_293992 1744006000NRG23290720220260054 483461326 29/07/2022 UDAY UDAY 1744006WL024636 00415 SBIN0005508 3060 16/08/2022 No Such Account
10662 MP1744006_291122APB_FTO_550013 1744006000NRG23291120220477555 628052906 29/11/2022 KAMAL SINGH KAMAL SINGH 1744006WL049386 00089 CBIN0282226 1020 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10663 MP1744006_291122FTO_550114 1744006000NRG23291120220477890 628044538 29/11/2022 KUNJ KUNJ 1744006WL049398 00415 SBIN0005508 1140 09/12/2022 No Such Account
10664 MP1744006_291122FTO_550114 1744006000NRG23291120220477891 628044538 29/11/2022 MAYA MAYA 1744006WL049398 00415 SBIN0005508 1140 09/12/2022 No Such Account
10665 MP1744006_291122FTO_550114 1744006000NRG23291120220477892 628044538 29/11/2022 SANJIV SANJIV 1744006WL049398 00415 SBIN0005508 1140 09/12/2022 No Such Account
10666 MP1744006_291122FTO_550114 1744006000NRG23291120220477939 628044538 29/11/2022 CHANDRA CHANDRA 1744006WL049398 00415 SBIN0005508 1140 09/12/2022 No Such Account
10667 MP1744006_291122FTO_550114 1744006000NRG23291120220477940 628044538 29/11/2022 RADHANA RADHANA 1744006WL049398 00415 SBIN0005508 1140 09/12/2022 No Such Account
10668 MP1744006_291122FTO_550114 1744006000NRG23291120220477941 628044538 29/11/2022 CHANDRA CHANDRA 1744006WL049398 00415 SBIN0005508 1140 09/12/2022 No Such Account
10669 MP1744006_291122FTO_550114 1744006000NRG23291120220477942 628044538 29/11/2022 RADHANA RADHANA 1744006WL049398 00415 SBIN0005508 1140 09/12/2022 No Such Account
10670 MP1744006_291222FTO_605737 1744006000NRG23291220220576199 027171240 29/12/2022 archna archna 1744006WL055459 00415 SBIN0005508 740 17/02/2023 No Such Account
10671 MP1744006_291222FTO_606422 1744006000NRG23291220220578058 027218403 29/12/2022 Mayaram Mayaram 1744006WL055536 00176 IDIB000P517 975 17/02/2023 No Such Account
10672 MP1744006_291222FTO_606422 1744006000NRG23291220220578272 027218403 29/12/2022 girja girja 1744006WL055539 00089 CBIN0281687 800 17/02/2023 No Such Account
10673 MP1744006_301022FTO_487795 1744006000NRG23301020220415944 002231047 30/10/2022 bare singh bare singh 1744006WL0042369 00415 SBIN0005508 525 07/11/2022 No Such Account
10674 MP1744006_301022FTO_487795 1744006000NRG23301020220415945 002231047 30/10/2022 bare singh bare singh 1744006WL0042369 00415 SBIN0005508 1050 07/11/2022 No Such Account
10675 MP1744006_301122FTO_552824 1744006000NRG23301120220480321 627094002 30/11/2022 savita savita 1744006WL049601 00415 SBIN0005508 1020 09/12/2022 No Such Account
10676 MP1744006_310323FTO_736439 1744006000NRG23310320230851179 548535928 31/03/2023 Durgesh Durgesh 1744006WL065730 00089 CBIN0282701 195 07/05/2023 No Such Account
10677 MP1744006_310323FTO_736439 1744006000NRG23310320230851427 548535928 31/03/2023 SHIVBHAGAT SHIVBHAGAT 1744006WL065736 00415 SBIN0005508 1795 07/05/2023 No Such Account
10678 MP1744006_310323FTO_736439 1744006000NRG23310320230851429 548535928 31/03/2023 SHIVBHAGAT SHIVBHAGAT 1744006WL065736 00415 SBIN0005508 1346 07/05/2023 No Such Account
10679 MP1744006_130123APB_FTO_632506 1744006005NRG23120120230651203 885070601 13/01/2023 manoj chamar manoj chamar 1744006005WL058194 00089 CBIN0282226 925 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10680 MP1744006_130123APB_FTO_632506 1744006005NRG23120120230651220 885070601 13/01/2023 MEENA SAHU MEENA SAHU 1744006005WL058194 00089 CBIN0282226 925 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10681 MP1744006_130123APB_FTO_632506 1744006005NRG23120120230651252 885070601 13/01/2023 SANTASH KUMAR SANTASH KUMAR 1744006005WL058194 00089 CBIN0282226 1110 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10682 MP1744006_130123APB_FTO_632506 1744006005NRG23120120230651271 885070601 13/01/2023 SEEMA SAHU SEEMA SAHU 1744006005WL058194 00089 CBIN0282226 185 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10683 MP1744006_301222APB_FTO_607356 1744006005NRG23301220220581850 025871413 30/12/2022 ANJANA BAI KACHHI ANJANA BAI KACHHI 1744006005WL055679 00089 CBIN0282226 1005 16/02/2023 Aadhaar Number not Mapped to Account Number
10684 MP1744006_301222APB_FTO_607356 1744006005NRG23301220220581868 025871413 30/12/2022 GAYADEEN SAHU GAYADEEN SAHU 1744006005WL055679 00089 CBIN0282226 1005 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10685 MP1744006_070722FTO_248487 1744006010NRG23070720220228520 807195116 07/07/2022 VEERENDRA VEERENDRA 1744006WL0020327 00089 CBIN0282226 680 13/07/2022 No Such Account
10686 MP1744006_010622FTO_171475 1744006010NRG23200520220072523 139022135 01/06/2022 DARWARI LAL DARWARI LAL 1744006010WL009626 00089 CBIN0282226 1020 04/06/2022 No Such Account
10687 MP1744006_010622FTO_171475 1744006010NRG23200520220072524 139022135 01/06/2022 SHANTI BAI SHANTI BAI 1744006010WL009626 00089 CBIN0282226 1020 04/06/2022 No Such Account
10688 MP1744006_010622FTO_171475 1744006010NRG23200520220072525 139022135 01/06/2022 ANEETA ANEETA 1744006010WL009626 00089 CBIN0282226 1020 04/06/2022 No Such Account
10689 MP1744006_010622FTO_171475 1744006010NRG23200520220072526 139022135 01/06/2022 LALIT LALIT 1744006010WL009626 00089 CBIN0282226 1020 04/06/2022 No Such Account
10690 MP1744006_121222APB_FTO_577208 1744006011NRG23121220220512043 814223550 12/12/2022 CHANDU LAL CHANDU LAL 1744006011WL052162 00089 CBIN0282226 1080 20/12/2022 Aadhaar Number not Mapped to Account Number
10691 MP1744006_050422FTO_21983 1744006018NRG22050320221027376 565071653 05/04/2022 rekha bai rekha bai 1744006018WL107299 00691 IPOS0000001 1050 09/05/2022 No Such Account
10692 MP1744006_160123APB_FTO_637318 1744006020NRG23160120230670577 892504216 16/01/2023 rajju rajju 1744006020WL058811 00089 CBIN0281687 1000 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10693 MP1744006_050123FTO_618478 1744006021NRG23050120230613800 010390470 05/01/2023 NEELAM KOL NEELAM KOL 1744006021WL056812 00089 CBIN0282226 905 16/02/2023 Account closed
10694 MP1744006_310123FTO_661923 1744006022NRG23310120230744689 885575910 31/01/2023 CHUTTU CHUTTU 1744006022WL061433 00089 CBIN0282226 1224 15/02/2023 Account closed
10695 MP1744006_251222APB_FTO_600929 1744006038NRG23251220220563397 032521830 25/12/2022 SARDAR SARDAR 1744006038WL054863 00415 SBIN0005508 360 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10696 MP1744006_180722FTO_266402 1744006039NRG23180720220243228 105150103 18/07/2022 rakesh kumar rakesh kumar 1744006039WL022043 00089 CBIN0281687 3060 25/07/2022 Account closed
10697 MP1744006_100123FTO_626185 1744006040NRG23100120230641439 007751112 10/01/2023 magan singhm magan singhm 1744006040WL057779 00415 SBIN0005508 720 16/02/2023 Account closed
10698 MP1744006_260622FTO_226169 1744006041NRG23260620220198924 593346132 26/06/2022 Ganga Bai Ganga Bai 1744006041WL017996 00688 FINO0001001 950 01/07/2022 No Such Account
10699 MP1744006_260622FTO_226169 1744006041NRG23260620220198925 593346132 26/06/2022 Ganga Bai Ganga Bai 1744006041WL017996 00688 FINO0001001 950 01/07/2022 No Such Account
10700 MP1744006_181022FTO_467877 1744006042NRG23181020220396582 763930612 18/10/2022 SURENDRA SURENDRA 1744006042WL040702 00089 CBIN0281687 975 25/10/2022 No Such Account
10701 MP1744006_181022FTO_467877 1744006042NRG23181020220396588 763930612 18/10/2022 RAMLAI RAMLAI 1744006042WL040702 00089 CBIN0281687 975 25/10/2022 Account closed
10702 MP1744006_181022FTO_467877 1744006042NRG23181020220396589 763930612 18/10/2022 RUBI RUBI 1744006042WL040702 00089 CBIN0281687 975 25/10/2022 No Such Account
10703 MP1744006_220722APB_FTO_277639 1744006043NRG23210720220247572 486930860 22/07/2022 ramprasad ramprasad 1744006043WL022704 00415 SBIN0005508 3060 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10704 MP1744006_031122APB_FTO_493976 1744006044NRG23031120220421078 138787613 03/11/2022 NEMCHAND NEMCHAND 1744006044WL042972 00603 CBIN0R20002 1020 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10705 MP1744006_130123APB_FTO_632506 1744006046NRG23130120230655169 885070601 13/01/2023 RAJKUMARI RAJKUMARI 1744006046WL058293 00415 SBIN0005508 1188 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10706 MP1744005_310323APB_FTO_735516 1744005058NRG23310320230850828 511986057 31/03/2023 gyani gyani 1744005058WL065712 00089 CBIN0281638 540 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10707 MP1744005_310323APB_FTO_735516 1744005058NRG23310320230850900 511986057 31/03/2023 Ananti bai Ananti bai 1744005058WL065712 00089 CBIN0281638 540 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10708 MP1744005_271222FTO_604245 1744005059NRG23271220220569300 030371751 27/12/2022 sonelal sonelal 1744005059WL055172 00089 CBIN0281638 1836 17/02/2023 Account closed
10709 MP1744005_040123APB_FTO_616075 1744005062NRG23040120230608028 013303544 04/01/2023 ASHA BAI ASHA BAI 1744005062WL056655 00415 SBIN0005491 915 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10710 MP1744005_040123APB_FTO_616075 1744005062NRG23040120230608185 013303544 04/01/2023 madan madan 1744005062WL056655 00089 CBIN0282023 915 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10711 MP1744005_040123APB_FTO_616075 1744005062NRG23040120230608206 013303544 04/01/2023 eandal eandal 1744005062WL056655 00089 CBIN0282023 915 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10712 MP1744005_120123APB_FTO_630377 1744005063NRG23120120230648305 885169922 12/01/2023 ranu kol ranu kol 1744005063WL058103 00415 SBIN0006067 1146 14/02/2023 Account closed
10713 MP1744005_210922APB_FTO_414804 1744005064NRG23200920220335905 374395374 21/09/2022 guddu guddu 1744005064WL035916 00415 SBIN0006067 1182 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10714 MP1744005_211222FTO_594469 1744005066NRG23201220220540624 034224501 21/12/2022 rajkumar kol rajkumar kol 1744005066WL053724 00089 CBIN0282023 1158 27/12/2022 Account Holder Expired
10715 MP1744005_040522FTO_98649 1744005068NRG23040520220038107 694354255 04/05/2022 Dukhilal Dukhilal 1744005068WL006053 00089 CBIN0282023 1026 13/05/2022 Account closed
10716 MP1744005_040522FTO_98649 1744005068NRG23040520220038126 694354255 04/05/2022 Sumant Sumant 1744005068WL006053 00089 CBIN0282023 513 13/05/2022 Account closed
10717 MP1744005_190422APB_FTO_61206 1744005068NRG23190420220013598 563017018 19/04/2022 bhurelal bhurelal 1744005068WL002417 00089 CBIN0282023 2895 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10718 MP1744005_300822FTO_366241 1744005070NRG23300820220295656 388833686 30/08/2022 Jageshwar Jageshwar 1744005070WL031180 00089 CBIN0282023 720 06/10/2022 Account closed
10719 MP1744006_130123FTO_632489 1744006046NRG23130120230655224 885085997 13/01/2023 sabnam sabnam 1744006046WL058293 00089 CBIN0281687 1188 14/02/2023 No Such Account
10720 MP1744006_251222APB_FTO_600929 1744006047NRG23251220220563915 032521830 25/12/2022 champa bai champa bai 1744006047WL054879 00415 SBIN0005508 600 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10721 MP1744006_251222APB_FTO_600929 1744006047NRG23251220220563940 032521830 25/12/2022 anil anil 1744006047WL054879 00415 SBIN0005508 600 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10722 MP1744006_151222APB_FTO_583481 1744006054NRG23151220220524703 833907894 15/12/2022 Raj Kumar Raj Kumar 1744006054WL052849 00089 CBIN0282701 920 21/12/2022 Account closed
10723 MP1744006_040622APB_FTO_178570 1744006056NRG23040620220113566 260100451 04/06/2022 shivsingh shivsingh 1744006056WL012891 00089 CBIN0282701 1020 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10724 MP1744006_100123APB_FTO_625008 1744006056NRG23100120230638124 007748656 10/01/2023 GOVIND GOVIND 1744006056WL057644 00089 CBIN0282701 925 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10725 MP1744006_250123FTO_652588 1744006060NRG23250120230716005 887206699 25/01/2023 reaf reaf 1744006060WL060347 00089 CBIN0281083 975 15/02/2023 No Such Account
10726 MP1744006_180123FTO_641891 1744006070NRG23110120230643117 888386322 18/01/2023 kausal kausal 1744006070WL057846 00415 SBIN0005508 885 15/02/2023 No Such Account
10727 MP1744006_200123FTO_645568 1744006072NRG23160120230667328 887405601 20/01/2023 rajendra rajendra 1744006072WL058711 00089 CBIN0281687 1206 15/02/2023 No Such Account
10728 MP1744006_230123FTO_648513 1744006058NRG23230120230705147 887272908 23/01/2023 Shiv kumar Shiv kumar 1744006058WL059974 00089 CBIN0281687 1002 15/02/2023 No Such Account
10729 MP1744006_230123FTO_648513 1744006058NRG23230120230705175 887272908 23/01/2023 budhi budhi 1744006058WL059974 00089 CBIN0281687 1002 15/02/2023 No Such Account

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